Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:21:20 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_173
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-05-001-014-001/1596
(Khangabok Pt-II) 		2005001000NRG23310320230103154 01/04/2023 Khundrakpam Sharat Singh 2005001WL000668 Khundrakpam Sharat Singh 00048 BKID0005053 1506 1506 Processed 04/04/2023 0527618374 KHUNDRAKPAM SHARAT SINGH MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-014-005/616
(Khangabok Pt-II) 		2005001000NRG23310320230103456 01/04/2023 Kennedy Khundrakpam 2005001WL000668 Kennedy Khundrakpam 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527618373 KENNEDY KHUNDRAKPAM BANK OF INDIA(508505)
SubTotal 3012 3012
3 THOUBAL MN-05-001-014-005/1371
(Khangabok Pt-II) 		2005001000NRG23310320230103364 01/04/2023 Khundrakpam Johny Singh 2005001WL000668 Khundrakpam Johny Singh 00089 CBIN0284801 1506 1506 Processed 04/04/2023 0527618347 KHUNDRAKPAM JOHNY SINGH MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-014-005/564
(Khangabok Pt-II) 		2005001000NRG23310320230103404 01/04/2023 L Babu Singh 2005001WL000668 L Babu Singh 00089 CBIN0284801 1506 1506 Processed 04/04/2023 0527618346 LAISHRAM BABU SINGH MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
5 THOUBAL MN-05-001-014-001/1592
(Khangabok Pt-II) 		2005001000NRG23310320230103150 01/04/2023 Thokchom Lokendro Singh 2005001WL000668 Thokchom Lokendro Singh 00282 PUNB0RRBMRB 1506 1506 Processed 03/04/2023 0527618446 THOKCHOM LOKENDRO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
6 THOUBAL MN-05-001-014-001/1008
(Khangabok Pt-II) 		2005001000NRG23310320230103106 01/04/2023 Th Tombi Devi 2005001WL000668 Th Tombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618460 THOKCHOM TOMBI DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-014-001/1281
(Khangabok Pt-II) 		2005001000NRG23310320230103110 01/04/2023 Kh Thaja Devi 2005001WL000668 Kh Thaja Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618391 KHUNDRAKPAM ONGBI THAJA DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-014-001/1282
(Khangabok Pt-II) 		2005001000NRG23310320230103111 01/04/2023 Khundrakpam Shilla Devi 2005001WL000668 Khundrakpam Shilla Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618447 KHUNDRAKPAM SHILLA DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-014-001/1285
(Khangabok Pt-II) 		2005001000NRG23310320230103114 01/04/2023 N Nungshitombi Devi 2005001WL000668 N Nungshitombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618484 NINGTHOUJAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-014-001/1287
(Khangabok Pt-II) 		2005001000NRG23310320230103115 01/04/2023 Laishram Bino Devi 2005001WL000668 Laishram Bino Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618330 LAISHRAM BIUNOI DEVI PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-014-001/1319
(Khangabok Pt-II) 		2005001000NRG23310320230103121 01/04/2023 Khundrakpam Premlata Devi 2005001WL000668 Khundrakpam Premlata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618462 KHUNDRAKPAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-014-001/1325
(Khangabok Pt-II) 		2005001000NRG23310320230103124 01/04/2023 H Kiranbala Devi 2005001WL000668 H Kiranbala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618387 HUIDROM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-014-001/1389
(Khangabok Pt-II) 		2005001000NRG23310320230103125 01/04/2023 L Aruna Devi 2005001WL000668 L Aruna Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618504 LAISHRAM O ARUNA DEVI MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-014-001/1571
(Khangabok Pt-II) 		2005001000NRG23310320230103129 01/04/2023 Kh. Kanan Devi 2005001WL000668 Kh. Kanan Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618438 KHUNDRAKPAM KANAN DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-014-001/1578
(Khangabok Pt-II) 		2005001000NRG23310320230103133 01/04/2023 L Chaobi Devi 2005001WL000668 L Chaobi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618386 LAISHRAM ONGBI CHAOBI LEIMA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-014-001/1579
(Khangabok Pt-II) 		2005001000NRG23310320230103137 01/04/2023 L Ngangbi Devi 2005001WL000668 L Ngangbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618501 LAISHRAM NGANGBI DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-014-001/1579
(Khangabok Pt-II) 		2005001000NRG23310320230103138 01/04/2023 L. Memtombi Devi 2005001WL000668 L. Memtombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618377 LAISHRAM MEMTOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOUBAL MN-05-001-014-001/1580
(Khangabok Pt-II) 		2005001000NRG23310320230103139 01/04/2023 S ongbi Leibaklei Devi 2005001WL000668 S ongbi Leibaklei Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618381 SAIKHOM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-014-001/1582
(Khangabok Pt-II) 		2005001000NRG23310320230103142 01/04/2023 Kh Asharani Devi 2005001WL000668 Kh Asharani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618496 KHUNDRAKPAM ONGBI ASHARANI DEVI BANK OF INDIA(508505)
20 THOUBAL MN-05-001-014-001/1587
(Khangabok Pt-II) 		2005001000NRG23310320230103143 01/04/2023 S. Romesh Singh 2005001WL000668 S. Romesh Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618388 SAIKHOM ROMESH SINGH MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-014-001/1588
(Khangabok Pt-II) 		2005001000NRG23310320230103146 01/04/2023 Konsam Babita Devi 2005001WL000668 Konsam Babita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618444 KONSAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-014-001/1589
(Khangabok Pt-II) 		2005001000NRG23310320230103147 01/04/2023 Th Sunil Singh 2005001WL000668 Th Sunil Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618457 THOKCHOM SUNIL SINGH MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-014-001/1598
(Khangabok Pt-II) 		2005001000NRG23310320230103155 01/04/2023 Th Shanti Devi 2005001WL000668 Th Shanti Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618392 THOKCHOM SANTI DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-014-001/1599
(Khangabok Pt-II) 		2005001000NRG23310320230103158 01/04/2023 Khundrakpam Shanti Devi 2005001WL000668 Khundrakpam Shanti Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618385 KHUNDRAKPAM SHANTI DEVI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-014-001/1604
(Khangabok Pt-II) 		2005001000NRG23310320230103162 01/04/2023 Ningthoujam Jiten Singh 2005001WL000668 Ningthoujam Jiten Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618434 NINGTHOUJAM GITEN SINGH BANK OF INDIA(508505)
26 THOUBAL MN-05-001-014-001/1608
(Khangabok Pt-II) 		2005001000NRG23310320230103163 01/04/2023 Kh Shakhenbi Devi 2005001WL000668 Kh Shakhenbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618445 KHUNDRAKPAM ONGBI SHAKHENBI DEVI MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-014-001/1609
(Khangabok Pt-II) 		2005001000NRG23310320230103166 01/04/2023 Ningthoujam Hemanta Singh 2005001WL000668 Ningthoujam Hemanta Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618497 NINGTHOUJAM HEMANTA SINGH PUNJAB & SIND BANK(607087)
28 THOUBAL MN-05-001-014-001/1610
(Khangabok Pt-II) 		2005001000NRG23310320230103167 01/04/2023 M Sumati Devi 2005001WL000668 M Sumati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618328 M. Sumati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 THOUBAL MN-05-001-014-001/1611
(Khangabok Pt-II) 		2005001000NRG23310320230103170 01/04/2023 Ningthoujam Ongbi Anita Devi 2005001WL000668 Ningthoujam Ongbi Anita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618435 NINGTHOUJAM ONGBI ANITA DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-014-001/1613
(Khangabok Pt-II) 		2005001000NRG23310320230103174 01/04/2023 L Premkumar Singh 2005001WL000668 L Premkumar Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618432 MR LAISHRAM PREMKUMAR SINGH STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-014-001/1614
(Khangabok Pt-II) 		2005001000NRG23310320230103175 01/04/2023 Kh Sarita Leima 2005001WL000668 Kh Sarita Leima 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618439 KHUNDRAKPAM SARITA LEIMA MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-014-001/1620
(Khangabok Pt-II) 		2005001000NRG23310320230103178 01/04/2023 Khundrakpam Kumarjit Meitei 2005001WL000668 Khundrakpam Kumarjit Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618498 KHUNDRAKPAM KUMARJIT MEITEI MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-014-001/225
(Khangabok Pt-II) 		2005001000NRG23310320230103179 01/04/2023 L Shyamkeshor Singh 2005001WL000668 L Shyamkeshor Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618471 LAISRAM SHAMKESHWOR SINGH MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-014-001/228
(Khangabok Pt-II) 		2005001000NRG23310320230103183 01/04/2023 L Dijen Singh 2005001WL000668 L Dijen Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618500 LAISHRAM DIJEN SINGH MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-014-001/228
(Khangabok Pt-II) 		2005001000NRG23310320230103184 01/04/2023 L Sorjini Devi 2005001WL000668 L Sorjini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618499 LAISHRAM SOROJINI DEVI PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-014-001/231
(Khangabok Pt-II) 		2005001000NRG23310320230103188 01/04/2023 Th. Shabi Devi 2005001WL000668 Th. Shabi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618491 THOKCHOM O SHABI DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-014-001/232
(Khangabok Pt-II) 		2005001000NRG23310320230103189 01/04/2023 Th. Sorojini Devi 2005001WL000668 Th. Sorojini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618456 THOKCHOM SOROJINI DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-014-001/233
(Khangabok Pt-II) 		2005001000NRG23310320230103192 01/04/2023 Th. Bimola Devi 2005001WL000668 Th. Bimola Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618458 THOKCHOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-014-001/234
(Khangabok Pt-II) 		2005001000NRG23310320230103193 01/04/2023 Th Debala Devi 2005001WL000668 Th Debala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618383 THOKCHOM DEBALA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-014-001/236
(Khangabok Pt-II) 		2005001000NRG23310320230103197 01/04/2023 Th Binodini Devi 2005001WL000668 Th Binodini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618452 THOKCHOM BINODINI DEVI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-014-001/238
(Khangabok Pt-II) 		2005001000NRG23310320230103200 01/04/2023 Th. Mangi Singh 2005001WL000668 Th. Mangi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618449 TH.MANGI DEVI MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-014-001/242
(Khangabok Pt-II) 		2005001000NRG23310320230103204 01/04/2023 Th. Amureima Devi 2005001WL000668 Th. Amureima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618436 THOKCHOM ONGBI AMUREIMA DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-014-001/243
(Khangabok Pt-II) 		2005001000NRG23310320230103205 01/04/2023 Th Tombi Devi 2005001WL000668 Th Tombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618459 THOKCHOM TOMBI DEVI MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-014-001/245
(Khangabok Pt-II) 		2005001000NRG23310320230103209 01/04/2023 Th. Ahanbi 2005001WL000668 Th. Ahanbi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618453 THOKCHOM AHANBI DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-014-001/246
(Khangabok Pt-II) 		2005001000NRG23310320230103212 01/04/2023 Th Jibolata Devi 2005001WL000668 Th Jibolata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618461 THOKCHOM JIBOLATA DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-014-001/248
(Khangabok Pt-II) 		2005001000NRG23310320230103213 01/04/2023 Th. Ibobi 2005001WL000668 Th. Ibobi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618503 THOKCHOM IBOBI SINGH MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-014-001/252
(Khangabok Pt-II) 		2005001000NRG23310320230103222 01/04/2023 Th. Rahul Singh 2005001WL000668 Th. Rahul Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618379 THOKCHOM RAHUL SINGH MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-014-001/254
(Khangabok Pt-II) 		2005001000NRG23310320230103227 01/04/2023 Th. Rajen Singh 2005001WL000668 Th. Rajen Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618400 THOKCHOM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-014-001/255
(Khangabok Pt-II) 		2005001000NRG23310320230103230 01/04/2023 Th Asharani Devi 2005001WL000668 Th Asharani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618470 KHUNDRAKPAM ASHARANI DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-014-001/255
(Khangabok Pt-II) 		2005001000NRG23310320230103229 01/04/2023 Th Binoy Singh 2005001WL000668 Th Binoy Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618469 KHUNDRAKPAM BINOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOUBAL MN-05-001-014-001/260
(Khangabok Pt-II) 		2005001000NRG23310320230103238 01/04/2023 Kh Thoibi Devi 2005001WL000668 Kh Thoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618378 KHUNDRAKPAM O THOIBI DEVI MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-014-001/264
(Khangabok Pt-II) 		2005001000NRG23310320230103243 01/04/2023 Th. Premapati Devi 2005001WL000668 Th. Premapati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618467 Thokchom Premapati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 THOUBAL MN-05-001-014-001/268
(Khangabok Pt-II) 		2005001000NRG23310320230103250 01/04/2023 N Kumari Devi 2005001WL000668 N Kumari Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618395 NINGTHOUJAM KUMARI DEVI MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-014-001/280
(Khangabok Pt-II) 		2005001000NRG23310320230103267 01/04/2023 Kh Sorojini 2005001WL000668 Kh Sorojini 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618443 KHUNDRAKPAM ONGBI SOROJINI DEVI HDFC BANK LTD(607152)
55 THOUBAL MN-05-001-014-001/281
(Khangabok Pt-II) 		2005001000NRG23310320230103270 01/04/2023 M. Ichan Devi 2005001WL000668 M. Ichan Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618463 MOIRANGTHEM ICHAN DEVI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-014-001/282
(Khangabok Pt-II) 		2005001000NRG23310320230103271 01/04/2023 M. Borni Devi 2005001WL000668 M. Borni Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618399 MOIRANGTHEM BORNI DEVI PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-014-001/285
(Khangabok Pt-II) 		2005001000NRG23310320230103278 01/04/2023 Ningthoujam Leisha Devi 2005001WL000668 Ningthoujam Leisha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618384 NINGTHOUJAM LEISHA DEVI MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-014-001/287
(Khangabok Pt-II) 		2005001000NRG23310320230103279 01/04/2023 N Dijen Singh 2005001WL000668 N Dijen Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618380 NINGTHOUJAM BIJENSINGH MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-014-001/288
(Khangabok Pt-II) 		2005001000NRG23310320230103282 01/04/2023 N. Bino Devi 2005001WL000668 N. Bino Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618442 NINGTHOUJAM BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOUBAL MN-05-001-014-001/291
(Khangabok Pt-II) 		2005001000NRG23310320230103283 01/04/2023 L Kunja Singh 2005001WL000668 L Kunja Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618331 LAISHRAM KUNJA SINGH MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-014-001/297
(Khangabok Pt-II) 		2005001000NRG23310320230103290 01/04/2023 Kh. Bina Devi 2005001WL000668 Kh. Bina Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527618433 KHUNDRAKPAM ONGBI BINA DEVI MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-014-001/307
(Khangabok Pt-II) 		2005001000NRG23310320230103299 01/04/2023 M. Bimola Devi 2005001WL000668 M. Bimola Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527618493 MOIRANGTHEM BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOUBAL MN-05-001-014-001/309
(Khangabok Pt-II) 		2005001000NRG23310320230103302 01/04/2023 Kh Maniram Singh 2005001WL000668 Kh Maniram Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527618382 KHUNDRAKPAM MANIRAM SINGH MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-014-001/310
(Khangabok Pt-II) 		2005001000NRG23310320230103303 01/04/2023 Manglembi 2005001WL000668 Manglembi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527618505 KHUNDRAKPAM ONGBI MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-014-001/311
(Khangabok Pt-II) 		2005001000NRG23310320230103306 01/04/2023 Khundrakpam Ongbi Kumbisana Devi 2005001WL000668 Khundrakpam Ongbi Kumbisana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618389 KHUNDRAKPAM ONGBI KUMBISHANA DEVI MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-014-001/319
(Khangabok Pt-II) 		2005001000NRG23310320230103315 01/04/2023 Kh Bala Devi 2005001WL000668 Kh Bala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618402 KHUNDRAKPAM BALA DEVI MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-014-001/327
(Khangabok Pt-II) 		2005001000NRG23310320230103319 01/04/2023 Kh. Jatra Singh 2005001WL000668 Kh. Jatra Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618455 Khundrakpam Jatra Singh PUNJAB NATIONAL BANK(508568)
68 THOUBAL MN-05-001-014-001/329
(Khangabok Pt-II) 		2005001000NRG23310320230103323 01/04/2023 Shaknou 2005001WL000668 Shaknou 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618451 SHANOU BANK OF INDIA(508505)
69 THOUBAL MN-05-001-014-001/331
(Khangabok Pt-II) 		2005001000NRG23310320230103326 01/04/2023 Kh. Memecha Devi 2005001WL000668 Kh. Memecha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618448 KHUNDRAKPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-014-001/337
(Khangabok Pt-II) 		2005001000NRG23310320230103327 01/04/2023 Th Binashakhi Devi 2005001WL000668 Th Binashakhi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618450 TH. BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-014-001/338
(Khangabok Pt-II) 		2005001000NRG23310320230103330 01/04/2023 L Leibaklei Devi 2005001WL000668 L Leibaklei Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618401 L LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-014-001/341
(Khangabok Pt-II) 		2005001000NRG23310320230103334 01/04/2023 M. Leisha Devi 2005001WL000668 M. Leisha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618390 MOIRANGTHEM ONGBI LEISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOUBAL MN-05-001-014-001/342
(Khangabok Pt-II) 		2005001000NRG23310320230103335 01/04/2023 Kh. Purnima Devi 2005001WL000668 Kh. Purnima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618376 KHUNDRAKPAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-014-001/344
(Khangabok Pt-II) 		2005001000NRG23310320230103338 01/04/2023 N Manitombi Devi 2005001WL000668 N Manitombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618437 NINGTHOUJAM MANITONBI DEVI MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-014-001/345
(Khangabok Pt-II) 		2005001000NRG23310320230103339 01/04/2023 Th Pramo Devi 2005001WL000668 Th Pramo Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618468 TH PRAMO DEVI MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-014-001/348
(Khangabok Pt-II) 		2005001000NRG23310320230103342 01/04/2023 Kh. Basanti Devi 2005001WL000668 Kh. Basanti Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618431 KHUNDRAKPAM ONGBI BASANTI DEVI MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-014-001/349
(Khangabok Pt-II) 		2005001000NRG23310320230103343 01/04/2023 S Ichal Devi 2005001WL000668 S Ichal Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618429 S ECHAN DEVI MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-014-001/351
(Khangabok Pt-II) 		2005001000NRG23310320230103346 01/04/2023 Kh. Priya Devi 2005001WL000668 Kh. Priya Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618466 KH. PRIYA DEVI MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-014-001/352
(Khangabok Pt-II) 		2005001000NRG23310320230103347 01/04/2023 L Kunje Singh 2005001WL000668 L Kunje Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618394 LAISHRAM KUNJO SINGH PUNJAB NATIONAL BANK(508568)
80 THOUBAL MN-05-001-014-001/353
(Khangabok Pt-II) 		2005001000NRG23310320230103350 01/04/2023 M. Hemlet Singh 2005001WL000668 M. Hemlet Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618494 MOIRANGTHEM HEMLET SINGH MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-014-001/356
(Khangabok Pt-II) 		2005001000NRG23310320230103351 01/04/2023 Kh Prema Devi 2005001WL000668 Kh Prema Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618454 KHUNDRAKPAM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
82 THOUBAL MN-05-001-014-001/358
(Khangabok Pt-II) 		2005001000NRG23310320230103354 01/04/2023 Th Leimachaobi Devi 2005001WL000668 Th Leimachaobi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618486 THOKCHOM ONGBI LEIMACHAOBI DEVI PUNJAB NATIONAL BANK(508568)
83 THOUBAL MN-05-001-014-001/369
(Khangabok Pt-II) 		2005001000NRG23310320230103358 01/04/2023 M. Arun Singh 2005001WL000668 M. Arun Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618492 MOIRANGTHEM ARUN SINGH MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-014-005/1716
(Khangabok Pt-II) 		2005001000NRG23310320230103368 01/04/2023 Asem Ibemcha Devi 2005001WL000668 Asem Ibemcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618421 IBEMCHA DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-014-005/1717
(Khangabok Pt-II) 		2005001000NRG23310320230103371 01/04/2023 Kh Sophia Devi 2005001WL000668 Kh Sophia Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618339 KHUNDRAKPAM SOPHIA CHANU MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-014-005/1730
(Khangabok Pt-II) 		2005001000NRG23310320230103372 01/04/2023 Kh Anita Devi 2005001WL000668 Kh Anita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618340 KHUNDRAKPAM ANITA DEVI MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-014-005/513
(Khangabok Pt-II) 		2005001000NRG23310320230103379 01/04/2023 Th Bashi Singh 2005001WL000668 Th Bashi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618424 Mr. THOKCHOM BASHI SINGH CENTRAL BANK OF INDIA(607115)
88 THOUBAL MN-05-001-014-005/520
(Khangabok Pt-II) 		2005001000NRG23310320230103380 01/04/2023 Khomdonbi 2005001WL000668 Khomdonbi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618425 KHOMDONBI DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-014-005/521
(Khangabok Pt-II) 		2005001000NRG23310320230103383 01/04/2023 Th Ibemcha Devi 2005001WL000668 Th Ibemcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618428 THOKCHOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-014-005/525
(Khangabok Pt-II) 		2005001000NRG23310320230103384 01/04/2023 Herojit 2005001WL000668 Herojit 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618427 HEROJIT SINGH THOKCHOM MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-014-005/527
(Khangabok Pt-II) 		2005001000NRG23310320230103387 01/04/2023 Th Ibetombi Devi 2005001WL000668 Th Ibetombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618423 MRS THOKCHOM IBETOMBI DEVI STATE BANK OF INDIA(508548)
92 THOUBAL MN-05-001-014-005/537
(Khangabok Pt-II) 		2005001000NRG23310320230103388 01/04/2023 Kh Memma Devi 2005001WL000668 Kh Memma Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618329 KHUNDRAKPAM MEMMA DEVI MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-014-005/538
(Khangabok Pt-II) 		2005001000NRG23310320230103391 01/04/2023 Kh Thoibi Devi 2005001WL000668 Kh Thoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618393 KHUNDRAKPAM BOBY SINGH MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-014-005/543
(Khangabok Pt-II) 		2005001000NRG23310320230103396 01/04/2023 Kh. Babuchand Singh 2005001WL000668 Kh. Babuchand Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618495 KHUNDRAKPAM BABUCHAND SINGH PUNJAB NATIONAL BANK(508568)
95 THOUBAL MN-05-001-014-005/555
(Khangabok Pt-II) 		2005001000NRG23310320230103399 01/04/2023 L Shyam Singh 2005001WL000668 L Shyam Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618403 LAISHRAM SHYAM SINGH PUNJAB NATIONAL BANK(508568)
96 THOUBAL MN-05-001-014-005/557
(Khangabok Pt-II) 		2005001000NRG23310320230103400 01/04/2023 L Gourachand Singh 2005001WL000668 L Gourachand Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618472 LAISHRAM GOURACHAND SINGH PUNJAB NATIONAL BANK(508568)
97 THOUBAL MN-05-001-014-005/580
(Khangabok Pt-II) 		2005001000NRG23310320230103419 01/04/2023 N. Bimol Devi 2005001WL000668 N. Bimol Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618422 Mrs. NINGTHOUJAM BIMOLA DEVI CENTRAL BANK OF INDIA(607115)
98 THOUBAL MN-05-001-014-005/583
(Khangabok Pt-II) 		2005001000NRG23310320230103420 01/04/2023 N Ibobi Singh 2005001WL000668 N Ibobi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618426 NINGTHOUJAM IBOBI SINGH PUNJAB NATIONAL BANK(508568)
99 THOUBAL MN-05-001-014-005/586
(Khangabok Pt-II) 		2005001000NRG23310320230103423 01/04/2023 N Shakhitombi Devi 2005001WL000668 N Shakhitombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618406 NINGTHOUJAM SAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-014-005/587
(Khangabok Pt-II) 		2005001000NRG23310320230103424 01/04/2023 N Achoubi Devi 2005001WL000668 N Achoubi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618407 ACHOUBI DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-014-005/588
(Khangabok Pt-II) 		2005001000NRG23310320230103427 01/04/2023 Ningthoujam Lata Devi 2005001WL000668 Ningthoujam Lata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618404 NINGTHOUJAM LATA DEVI MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-014-005/589
(Khangabok Pt-II) 		2005001000NRG23310320230103428 01/04/2023 N Bimola Devi 2005001WL000668 N Bimola Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618405 NINGTHOUJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
103 THOUBAL MN-05-001-014-005/593
(Khangabok Pt-II) 		2005001000NRG23310320230103432 01/04/2023 Kh Khomdonbi Devi 2005001WL000668 Kh Khomdonbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618483 KHUNDRAKPAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
104 THOUBAL MN-05-001-014-005/601
(Khangabok Pt-II) 		2005001000NRG23310320230103440 01/04/2023 L Pemcha Devi 2005001WL000668 L Pemcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618417 LAISHRAM PEMCHA DEVI PUNJAB NATIONAL BANK(508568)
105 THOUBAL MN-05-001-014-005/614
(Khangabok Pt-II) 		2005001000NRG23310320230103452 01/04/2023 Kh Shyamo Singh 2005001WL000668 Kh Shyamo Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618476 KHUNDRAKPAM SHYAMO SINGH PUNJAB NATIONAL BANK(508568)
106 THOUBAL MN-05-001-014-005/615
(Khangabok Pt-II) 		2005001000NRG23310320230103455 01/04/2023 Dashumati 2005001WL000668 Dashumati 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618441 MRS KHUNDRAKPAM DASUMATI DEVI STATE BANK OF INDIA(508548)
107 THOUBAL MN-05-001-014-005/619
(Khangabok Pt-II) 		2005001000NRG23310320230103459 01/04/2023 Kh. Jamini Devi 2005001WL000668 Kh. Jamini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618418 KHUNDRAKPAM JAMINI DEVI MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-014-005/627
(Khangabok Pt-II) 		2005001000NRG23310320230103460 01/04/2023 Laishram Hemochandra Singh 2005001WL000668 Laishram Hemochandra Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618341 LAISHRAM HEMOCHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOUBAL MN-05-001-014-005/631
(Khangabok Pt-II) 		2005001000NRG23310320230103464 01/04/2023 Kabita 2005001WL000668 Kabita 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618420 PUJARI DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
110 THOUBAL MN-05-001-014-005/633
(Khangabok Pt-II) 		2005001000NRG23310320230103467 01/04/2023 Ibetombi 2005001WL000668 Ibetombi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618342 THOKCHOM ONGBI IBETOMBI DEVI MANIPUR RURAL BANK(607062)
111 THOUBAL MN-05-001-014-005/634
(Khangabok Pt-II) 		2005001000NRG23310320230103468 01/04/2023 Jiten 2005001WL000668 Jiten 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618490 THOKCHOM JITEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 THOUBAL MN-05-001-014-005/998
(Khangabok Pt-II) 		2005001000NRG23310320230103471 01/04/2023 Anandi 2005001WL000668 Anandi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618419 KHUNDRAKPAM ANANDI DEVI MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-014-007/1198
(Khangabok Pt-II) 		2005001000NRG23310320230103472 01/04/2023 S Rebika Devi 2005001WL000668 S Rebika Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618396 SAIKHOM REBIKA DEVI MANIPUR RURAL BANK(607062)
114 THOUBAL MN-05-001-014-007/1200
(Khangabok Pt-II) 		2005001000NRG23310320230103475 01/04/2023 S Sangita Devi 2005001WL000668 S Sangita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618479 SANGITA DEVI SAIKHOM O MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-014-007/1207
(Khangabok Pt-II) 		2005001000NRG23310320230103476 01/04/2023 Th Tiken Singh 2005001WL000668 Th Tiken Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618474 Thokchom Tiken Singh PUNJAB NATIONAL BANK(508568)
116 THOUBAL MN-05-001-014-007/1208
(Khangabok Pt-II) 		2005001000NRG23310320230103479 01/04/2023 Th. Bino Devi 2005001WL000668 Th. Bino Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618488 BINO DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-014-007/1209
(Khangabok Pt-II) 		2005001000NRG23310320230103480 01/04/2023 Th Thaba Devi 2005001WL000668 Th Thaba Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618487 THABA DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
118 THOUBAL MN-05-001-014-007/1211
(Khangabok Pt-II) 		2005001000NRG23310320230103483 01/04/2023 Th. Hemochandra Singh 2005001WL000668 Th. Hemochandra Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618482 HEMO SINGH THOKCHOM MANIPUR RURAL BANK(607062)
119 THOUBAL MN-05-001-014-007/1212
(Khangabok Pt-II) 		2005001000NRG23310320230103484 01/04/2023 Th. Megha Singh 2005001WL000668 Th. Megha Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618416 MEGHA SINGH THOKCHOM MANIPUR RURAL BANK(607062)
120 THOUBAL MN-05-001-014-007/1214
(Khangabok Pt-II) 		2005001000NRG23310320230103487 01/04/2023 S Memma Devi 2005001WL000668 S Memma Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618475 Mr. SAIKHOM MUNAL SINGH CENTRAL BANK OF INDIA(607115)
121 THOUBAL MN-05-001-014-007/1219
(Khangabok Pt-II) 		2005001000NRG23310320230103491 01/04/2023 S Sana Devi 2005001WL000668 S Sana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618411 SAIKHOM SANA DEVI MANIPUR RURAL BANK(607062)
122 THOUBAL MN-05-001-014-007/1222
(Khangabok Pt-II) 		2005001000NRG23310320230103495 01/04/2023 Saikhom Minakumari Devi 2005001WL000668 Saikhom Minakumari Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618465 MS SAIKHOM MINAKUMARI DEVI STATE BANK OF INDIA(508548)
123 THOUBAL MN-05-001-014-007/1228
(Khangabok Pt-II) 		2005001000NRG23310320230103500 01/04/2023 S Abhiram Singh 2005001WL000668 S Abhiram Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618414 S. ABIRAM SINGH PUNJAB NATIONAL BANK(508568)
124 THOUBAL MN-05-001-014-007/1238
(Khangabok Pt-II) 		2005001000NRG23310320230103508 01/04/2023 L Kunjabati Devi 2005001WL000668 L Kunjabati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618410 laishram Kunjabati Devi PUNJAB NATIONAL BANK(508568)
125 THOUBAL MN-05-001-014-007/1241
(Khangabok Pt-II) 		2005001000NRG23310320230103511 01/04/2023 Laishram Naral Singh 2005001WL000668 Laishram Naral Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618415 LAISHRAM NARAN SINGH MANIPUR RURAL BANK(607062)
126 THOUBAL MN-05-001-014-007/1242
(Khangabok Pt-II) 		2005001000NRG23310320230103512 01/04/2023 L. Premila Devi 2005001WL000668 L. Premila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618338 LAISHRAM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
127 THOUBAL MN-05-001-014-007/1244
(Khangabok Pt-II) 		2005001000NRG23310320230103515 01/04/2023 L. Ranjit Singh 2005001WL000668 L. Ranjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618480 LAISHRAM RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 THOUBAL MN-05-001-014-007/1245
(Khangabok Pt-II) 		2005001000NRG23310320230103516 01/04/2023 Laishram Hemanta Singh 2005001WL000668 Laishram Hemanta Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618412 LAISHRAM HEMANTA SINGH BANK OF INDIA(508505)
129 THOUBAL MN-05-001-014-007/1258
(Khangabok Pt-II) 		2005001000NRG23310320230103527 01/04/2023 Laishram Tamubi Devi 2005001WL000668 Laishram Tamubi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618327 LAISHRAM TAMUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 THOUBAL MN-05-001-014-007/1261
(Khangabok Pt-II) 		2005001000NRG23310320230103531 01/04/2023 L Apanbi Devi 2005001WL000668 L Apanbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618481 APANBI DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
131 THOUBAL MN-05-001-014-007/1263
(Khangabok Pt-II) 		2005001000NRG23310320230103535 01/04/2023 Laishram Pishak Leima 2005001WL000668 Laishram Pishak Leima 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618337 LAISHRAM PISHAK LEIMA MANIPUR RURAL BANK(607062)
132 THOUBAL MN-05-001-014-007/1264
(Khangabok Pt-II) 		2005001000NRG23310320230103536 01/04/2023 L Kumudini Devi 2005001WL000668 L Kumudini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618489 KUMUDINI DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
133 THOUBAL MN-05-001-014-007/1266
(Khangabok Pt-II) 		2005001000NRG23310320230103540 01/04/2023 L. Sushila Devi 2005001WL000668 L. Sushila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618413 LAISHRAM SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
134 THOUBAL MN-05-001-014-007/1269
(Khangabok Pt-II) 		2005001000NRG23310320230103543 01/04/2023 Saikhom Bimola Devi 2005001WL000668 Saikhom Bimola Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618464 SAIKHOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
135 THOUBAL MN-05-001-014-007/1270
(Khangabok Pt-II) 		2005001000NRG23310320230103544 01/04/2023 S Ibopishak Singh 2005001WL000668 S Ibopishak Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618478 MR SAIKHAM IBOPISHAK SINGH STATE BANK OF INDIA(508548)
136 THOUBAL MN-05-001-014-007/1331
(Khangabok Pt-II) 		2005001000NRG23310320230103547 01/04/2023 S. Ayingbi Devi 2005001WL000668 S. Ayingbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618398 SAIKHOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
137 THOUBAL MN-05-001-014-007/1332
(Khangabok Pt-II) 		2005001000NRG23310320230103548 01/04/2023 S Thourani Devi 2005001WL000668 S Thourani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618485 THARANI DEVI SAIKHOM O MANIPUR RURAL BANK(607062)
138 THOUBAL MN-05-001-014-007/1333
(Khangabok Pt-II) 		2005001000NRG23310320230103551 01/04/2023 Th Santikumar Singh 2005001WL000668 Th Santikumar Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618397 THOKCHOM SANTIKUMAR SINGH PUNJAB NATIONAL BANK(508568)
139 THOUBAL MN-05-001-014-007/1334
(Khangabok Pt-II) 		2005001000NRG23310320230103552 01/04/2023 L Romita Devi 2005001WL000668 L Romita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618473 LAISHRAM ROMITA DEVI MANIPUR RURAL BANK(607062)
140 THOUBAL MN-05-001-014-007/1335
(Khangabok Pt-II) 		2005001000NRG23310320230103555 01/04/2023 L Ashalata Devi 2005001WL000668 L Ashalata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618477 LAISHRAM ASHA DEVI MANIPUR RURAL BANK(607062)
141 THOUBAL MN-05-001-014-007/1660
(Khangabok Pt-II) 		2005001000NRG23310320230103559 01/04/2023 Laishram Somorjit Singh 2005001WL000668 Laishram Somorjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527618430 LAISHRAM SOMORJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 THOUBAL MN-05-001-014-007/1662
(Khangabok Pt-II) 		2005001000NRG23310320230103560 01/04/2023 L Sarju Devi 2005001WL000668 L Sarju Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618375 SARJU DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
143 THOUBAL MN-05-001-014-007/1666
(Khangabok Pt-II) 		2005001000NRG23310320230103563 01/04/2023 L Bidya Devi 2005001WL000668 L Bidya Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618440 SARANGTHEM BIDYA DEVI MANIPUR RURAL BANK(607062)
144 THOUBAL MN-05-001-014-007/1669
(Khangabok Pt-II) 		2005001000NRG23310320230103570 01/04/2023 Th Nupimacha Devi 2005001WL000668 Th Nupimacha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618408 THOKCHOM NUPIMACHA DEVI MANIPUR RURAL BANK(607062)
145 THOUBAL MN-05-001-014-007/1670
(Khangabok Pt-II) 		2005001000NRG23310320230103573 01/04/2023 Laishram Kala Singh 2005001WL000668 Laishram Kala Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527618409 LAISHRAM KALACHAND SINGH MANIPUR RURAL BANK(607062)
SubTotal 209836 209836
146 THOUBAL MN-05-001-014-001/1012
(Khangabok Pt-II) 		2005001000NRG23310320230103107 01/04/2023 Th Tombi Devi 2005001WL000668 Th Tombi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618295 THOKCHOM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
147 THOUBAL MN-05-001-014-001/1317
(Khangabok Pt-II) 		2005001000NRG23310320230103119 01/04/2023 Th Manimohon Sin 2005001WL000668 Th Manimohon Sin 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618324 THOKCHOM MANIMOHON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 THOUBAL MN-05-001-014-001/1317
(Khangabok Pt-II) 		2005001000NRG23310320230103120 01/04/2023 Thokchom Kunjabati Devi 2005001WL000668 Thokchom Kunjabati Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618325 THOKCHOM KUNJABATI DEVI PUNJAB NATIONAL BANK(508568)
149 THOUBAL MN-05-001-014-001/1595
(Khangabok Pt-II) 		2005001000NRG23310320230103151 01/04/2023 Th Ibochaoba Singh 2005001WL000668 Th Ibochaoba Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618302 THOKCHOM IBOCHAOBA SINGH PUNJAB NATIONAL BANK(508568)
150 THOUBAL MN-05-001-014-001/1600
(Khangabok Pt-II) 		2005001000NRG23310320230103159 01/04/2023 Th Bembem Devi 2005001WL000668 Th Bembem Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618310 THOKCHOM BEMBEM DEVI MANIPUR RURAL BANK(607062)
151 THOUBAL MN-05-001-014-001/230
(Khangabok Pt-II) 		2005001000NRG23310320230103185 01/04/2023 Lamjao 2005001WL000668 Lamjao 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618502 LAISHRAM LAMJAO SINGH PUNJAB NATIONAL BANK(508568)
152 THOUBAL MN-05-001-014-001/235
(Khangabok Pt-II) 		2005001000NRG23310320230103196 01/04/2023 Th. Meipakpi D 2005001WL000668 Th. Meipakpi D 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618312 TH MEIPAKPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 THOUBAL MN-05-001-014-001/240
(Khangabok Pt-II) 		2005001000NRG23310320230103201 01/04/2023 Th Khomdon Devi 2005001WL000668 Th Khomdon Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618291 THOKCHOM KHOMDON DEVI PUNJAB NATIONAL BANK(508568)
154 THOUBAL MN-05-001-014-001/244
(Khangabok Pt-II) 		2005001000NRG23310320230103208 01/04/2023 Th. Premlata Devi 2005001WL000668 Th. Premlata Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618307 THOKCHOM PREMLATA DEVI PUNJAB NATIONAL BANK(508568)
155 THOUBAL MN-05-001-014-001/249
(Khangabok Pt-II) 		2005001000NRG23310320230103216 01/04/2023 Th. Kumar Singh 2005001WL000668 Th. Kumar Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618292 THOKCHOM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
156 THOUBAL MN-05-001-014-001/251
(Khangabok Pt-II) 		2005001000NRG23310320230103217 01/04/2023 Th. Jiten Singh 2005001WL000668 Th. Jiten Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618304 MR THOKCHOM JITEN SINGH STATE BANK OF INDIA(508548)
157 THOUBAL MN-05-001-014-001/252
(Khangabok Pt-II) 		2005001000NRG23310320230103221 01/04/2023 Th. Lala Singh 2005001WL000668 Th. Lala Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618306 THOKCHOM LALA SINGH PUNJAB NATIONAL BANK(508568)
158 THOUBAL MN-05-001-014-001/253
(Khangabok Pt-II) 		2005001000NRG23310320230103223 01/04/2023 Th Ibemhal Devi 2005001WL000668 Th Ibemhal Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618316 THOKCHOM ONGBI IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
159 THOUBAL MN-05-001-014-001/254
(Khangabok Pt-II) 		2005001000NRG23310320230103228 01/04/2023 TH Lalani Devi 2005001WL000668 TH Lalani Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618301 THOKCHOM LALANI DEVI PUNJAB NATIONAL BANK(508568)
160 THOUBAL MN-05-001-014-001/256
(Khangabok Pt-II) 		2005001000NRG23310320230103234 01/04/2023 Th. Chaoba 2005001WL000668 Th. Chaoba 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618317 THOKCHOM ONGBI CHAOBA DEVI MANIPUR RURAL BANK(607062)
161 THOUBAL MN-05-001-014-001/258
(Khangabok Pt-II) 		2005001000NRG23310320230103235 01/04/2023 Th. Leibaklei Devi 2005001WL000668 Th. Leibaklei Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618303 THOKCHOM LEIBAKLEI DEVI PUNJAB NATIONAL BANK(508568)
162 THOUBAL MN-05-001-014-001/262
(Khangabok Pt-II) 		2005001000NRG23310320230103239 01/04/2023 Th Subita Devi 2005001WL000668 Th Subita Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618319 NINGTHOUJAM ONGBI SOBITA DEVI PUNJAB NATIONAL BANK(508568)
163 THOUBAL MN-05-001-014-001/267
(Khangabok Pt-II) 		2005001000NRG23310320230103247 01/04/2023 N Sushila Devi 2005001WL000668 N Sushila Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618296 NINGTHOUJAM SUSILA DEVI PUNJAB NATIONAL BANK(508568)
164 THOUBAL MN-05-001-014-001/270
(Khangabok Pt-II) 		2005001000NRG23310320230103251 01/04/2023 N. Tomba Singh 2005001WL000668 N. Tomba Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618322 MR NINGTHOUJAM TOMBA SINGH STATE BANK OF INDIA(508548)
165 THOUBAL MN-05-001-014-001/271
(Khangabok Pt-II) 		2005001000NRG23310320230103254 01/04/2023 N Thambou Singh 2005001WL000668 N Thambou Singh 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618309 NINGTHOUJAM THAMBOU SINGH MANIPUR RURAL BANK(607062)
166 THOUBAL MN-05-001-014-001/273
(Khangabok Pt-II) 		2005001000NRG23310320230103255 01/04/2023 Ranita 2005001WL000668 Ranita 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618308 NINGTHOUJAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
167 THOUBAL MN-05-001-014-001/274
(Khangabok Pt-II) 		2005001000NRG23310320230103258 01/04/2023 M. Naba Singh 2005001WL000668 M. Naba Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618294 Mr. MOIRANGTHEM NABA SINGH CENTRAL BANK OF INDIA(607115)
168 THOUBAL MN-05-001-014-001/275
(Khangabok Pt-II) 		2005001000NRG23310320230103259 01/04/2023 Kh. Manglembi 2005001WL000668 Kh. Manglembi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618314 KHUNDRAKPAM ONGBI MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
169 THOUBAL MN-05-001-014-001/278
(Khangabok Pt-II) 		2005001000NRG23310320230103263 01/04/2023 Kh. Kumar Singh 2005001WL000668 Kh. Kumar Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618289 KHUNDRAKPAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
170 THOUBAL MN-05-001-014-001/284
(Khangabok Pt-II) 		2005001000NRG23310320230103275 01/04/2023 N. Ibem Devi 2005001WL000668 N. Ibem Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618279 NINGTHOUJAM IBEMA DEVI MANIPUR RURAL BANK(607062)
171 THOUBAL MN-05-001-014-001/296
(Khangabok Pt-II) 		2005001000NRG23310320230103287 01/04/2023 Tababi 2005001WL000668 Tababi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527618323 NINGTHOUJAM TABABI DEVI CANARA BANK(508532)
172 THOUBAL MN-05-001-014-001/300
(Khangabok Pt-II) 		2005001000NRG23310320230103294 01/04/2023 Th. Pujari 2005001WL000668 Th. Pujari 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527618313 THOKCHOM ONGBI PUJARI DEVI PUNJAB NATIONAL BANK(508568)
173 THOUBAL MN-05-001-014-001/303
(Khangabok Pt-II) 		2005001000NRG23310320230103295 01/04/2023 L. Ibobi Singh 2005001WL000668 L. Ibobi Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527618315 LAISHRAM IBOBI SINGH PUNJAB NATIONAL BANK(508568)
174 THOUBAL MN-05-001-014-001/304
(Khangabok Pt-II) 		2005001000NRG23310320230103298 01/04/2023 Th Leimaton Devi 2005001WL000668 Th Leimaton Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527618293 THOKCHOM LEIMATON DEVI PUNJAB NATIONAL BANK(508568)
175 THOUBAL MN-05-001-014-001/322
(Khangabok Pt-II) 		2005001000NRG23310320230103318 01/04/2023 Kh. Ibomcha Singh 2005001WL000668 Kh. Ibomcha Singh 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618290 KHUNDRAKPAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
176 THOUBAL MN-05-001-014-001/328
(Khangabok Pt-II) 		2005001000NRG23310320230103322 01/04/2023 Kh. Munal Devi 2005001WL000668 Kh. Munal Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618305 KHUNDRAKPAM MUNAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 THOUBAL MN-05-001-014-001/988
(Khangabok Pt-II) 		2005001000NRG23310320230103359 01/04/2023 Th Jibon Singh 2005001WL000668 Th Jibon Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618311 MR THOKCHOM JIBAN SINGH STATE BANK OF INDIA(508548)
178 THOUBAL MN-05-001-014-005/539
(Khangabok Pt-II) 		2005001000NRG23310320230103392 01/04/2023 Kh. Jamuna Devi 2005001WL000668 Kh. Jamuna Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618288 KHUNDRAKPAM SHARAT SINGH MANIPUR RURAL BANK(607062)
179 THOUBAL MN-05-001-014-005/571
(Khangabok Pt-II) 		2005001000NRG23310320230103411 01/04/2023 L Mangi Singh 2005001WL000668 L Mangi Singh 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618273 MANGI SINGH LAISHRAM MANIPUR RURAL BANK(607062)
180 THOUBAL MN-05-001-014-005/575
(Khangabok Pt-II) 		2005001000NRG23310320230103412 01/04/2023 Th Keinasana Devi 2005001WL000668 Th Keinasana Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618281 THOKCHOM KEINASANA DEVI PUNJAB NATIONAL BANK(508568)
181 THOUBAL MN-05-001-014-005/578
(Khangabok Pt-II) 		2005001000NRG23310320230103415 01/04/2023 Khundrakpam Ranjana Devi 2005001WL000668 Khundrakpam Ranjana Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618300 KHUNDRAKPAM RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 THOUBAL MN-05-001-014-005/590
(Khangabok Pt-II) 		2005001000NRG23310320230103431 01/04/2023 L Banu Devi 2005001WL000668 L Banu Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618287 LAISHRAM BHANU DEVI PUNJAB NATIONAL BANK(508568)
183 THOUBAL MN-05-001-014-005/597
(Khangabok Pt-II) 		2005001000NRG23310320230103436 01/04/2023 L Jayenta Singh 2005001WL000668 L Jayenta Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618299 LAISHRAM JAYENTA SINGH PUNJAB NATIONAL BANK(508568)
184 THOUBAL MN-05-001-014-005/599
(Khangabok Pt-II) 		2005001000NRG23310320230103439 01/04/2023 Khundrakpam Sandyarani Devi 2005001WL000668 Khundrakpam Sandyarani Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618286 Mr. KHUNDRAKPAM RAME MEITEI CENTRAL BANK OF INDIA(607115)
185 THOUBAL MN-05-001-014-005/603
(Khangabok Pt-II) 		2005001000NRG23310320230103443 01/04/2023 L Nitaibi Singh 2005001WL000668 L Nitaibi Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618280 LAISHRAM NITAIBI SINGH PUNJAB NATIONAL BANK(508568)
186 THOUBAL MN-05-001-014-005/605
(Khangabok Pt-II) 		2005001000NRG23310320230103444 01/04/2023 L Munal Singh 2005001WL000668 L Munal Singh 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618282 LAISHRAM MUNAL SINGH MANIPUR RURAL BANK(607062)
187 THOUBAL MN-05-001-014-005/607
(Khangabok Pt-II) 		2005001000NRG23310320230103447 01/04/2023 L Ibohal Singh 2005001WL000668 L Ibohal Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618283 LAISHRAM IBOHAL SINGH PUNJAB NATIONAL BANK(508568)
188 THOUBAL MN-05-001-014-005/613
(Khangabok Pt-II) 		2005001000NRG23310320230103451 01/04/2023 Kh. Pramo D 2005001WL000668 Kh. Pramo D 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618285 KHUNDRAKPAM PRAMO DEVI MANIPUR RURAL BANK(607062)
189 THOUBAL MN-05-001-014-005/628
(Khangabok Pt-II) 		2005001000NRG23310320230103463 01/04/2023 Kumar 2005001WL000668 Kumar 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618284 THOKCHOM KUMAR SIN MANIPUR RURAL BANK(607062)
190 THOUBAL MN-05-001-014-007/1216
(Khangabok Pt-II) 		2005001000NRG23310320230103488 01/04/2023 S Nganbi Devi 2005001WL000668 S Nganbi Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618298 SAIKHOM NGANBI DEVI MANIPUR RURAL BANK(607062)
191 THOUBAL MN-05-001-014-007/1225
(Khangabok Pt-II) 		2005001000NRG23310320230103496 01/04/2023 S Anandi Devi 2005001WL000668 S Anandi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618274 SAIKHOM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
192 THOUBAL MN-05-001-014-007/1252
(Khangabok Pt-II) 		2005001000NRG23310320230103519 01/04/2023 L Shanatombi Devi 2005001WL000668 L Shanatombi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618276 MRS LAISHRAM ONGBI SANATOMBI DEVI STATE BANK OF INDIA(508548)
193 THOUBAL MN-05-001-014-007/1259
(Khangabok Pt-II) 		2005001000NRG23310320230103528 01/04/2023 L. Ibungo Singh 2005001WL000668 L. Ibungo Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618275 LAISHRAM IBUNGO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 THOUBAL MN-05-001-014-007/1262
(Khangabok Pt-II) 		2005001000NRG23310320230103532 01/04/2023 L Bokul Singh 2005001WL000668 L Bokul Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618318 LAISHRAM BOKUL SINGH PUNJAB NATIONAL BANK(508568)
195 THOUBAL MN-05-001-014-007/1265
(Khangabok Pt-II) 		2005001000NRG23310320230103539 01/04/2023 L Thaba Devi 2005001WL000668 L Thaba Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527618278 THABA DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
196 THOUBAL MN-05-001-014-007/1336
(Khangabok Pt-II) 		2005001000NRG23310320230103556 01/04/2023 L Rajesh Singh 2005001WL000668 L Rajesh Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618277 MR KHUNDRAKPAM GEETA DEVI STATE BANK OF INDIA(508548)
197 THOUBAL MN-05-001-014-007/1667
(Khangabok Pt-II) 		2005001000NRG23310320230103564 01/04/2023 L Dipak Singh 2005001WL000668 L Dipak Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618320 Mr. Laishram Deepak Meitei INDIAN BANK(607105)
198 THOUBAL MN-05-001-014-007/1667
(Khangabok Pt-II) 		2005001000NRG23310320230103565 01/04/2023 L Puja Devi 2005001WL000668 L Puja Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527618321 LAISHRAM PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 78814 78814
199 THOUBAL MN-05-001-014-001/265
(Khangabok Pt-II) 		2005001000NRG23310320230103246 01/04/2023 Th. Ketuki Devi 2005001WL000668 Th. Ketuki Devi 00354 PUNB0876100 1506 1506 Processed 04/04/2023 0527618297 THOKCHOM KETUKI DEVI MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
200 THOUBAL MN-05-001-014-001/279
(Khangabok Pt-II) 		2005001000NRG23310320230103266 01/04/2023 N Manisang Devi 2005001WL000668 N Manisang Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527618371 NINGTHOUJAM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
201 THOUBAL MN-05-001-014-001/294
(Khangabok Pt-II) 		2005001000NRG23310320230103286 01/04/2023 Kh. Usharani Devi 2005001WL000668 Kh. Usharani Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527618372 MRS LAISHRAM USHARANI DEVI STATE BANK OF INDIA(508548)
202 THOUBAL MN-05-001-014-001/315
(Khangabok Pt-II) 		2005001000NRG23310320230103310 01/04/2023 S. Mani Singh 2005001WL000668 S. Mani Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527618370 MR SAIKHOM MANI SINGH STATE BANK OF INDIA(508548)
203 THOUBAL MN-05-001-014-005/1366
(Khangabok Pt-II) 		2005001000NRG23310320230103363 01/04/2023 Kh Binoy Singh 2005001WL000668 Kh Binoy Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527618369 KHUNDRAKPAM BINOY SINGH PUNJAB NATIONAL BANK(508568)
204 THOUBAL MN-05-001-014-005/595
(Khangabok Pt-II) 		2005001000NRG23310320230103435 01/04/2023 L. Radhamani Singh 2005001WL000668 L. Radhamani Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527618368 MR LAISHRAM RADHAMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 7279 7279
205 THOUBAL MN-05-001-014-001/1390
(Khangabok Pt-II) 		2005001000NRG23310320230103128 01/04/2023 Th Deban Singh 2005001WL000668 Th Deban Singh 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527618355 THOKCHOM DIBAN SINGH MANIPUR RURAL BANK(607062)
206 THOUBAL MN-05-001-014-001/1573
(Khangabok Pt-II) 		2005001000NRG23310320230103132 01/04/2023 Khundrakpam Ongbi Leisha Devi 2005001WL000668 Khundrakpam Ongbi Leisha Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527618365 KHUNDRAKPAM ONGBI LEISHA DEVI MANIPUR RURAL BANK(607062)
207 THOUBAL MN-05-001-014-001/1612
(Khangabok Pt-II) 		2005001000NRG23310320230103171 01/04/2023 Elangbam Romita Devi 2005001WL000668 Elangbam Romita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618352 ELANGBAM ROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 THOUBAL MN-05-001-014-001/263
(Khangabok Pt-II) 		2005001000NRG23310320230103242 01/04/2023 Kh. Roshni Devi 2005001WL000668 Kh. Roshni Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527618366 KHUNDRAKPAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
209 THOUBAL MN-05-001-014-001/277
(Khangabok Pt-II) 		2005001000NRG23310320230103262 01/04/2023 Kh Dasumati Devi 2005001WL000668 Kh Dasumati Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618326 KH DASHUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 THOUBAL MN-05-001-014-001/283
(Khangabok Pt-II) 		2005001000NRG23310320230103274 01/04/2023 Pishak 2005001WL000668 Pishak 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618350 N PISHAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 THOUBAL MN-05-001-014-001/298
(Khangabok Pt-II) 		2005001000NRG23310320230103291 01/04/2023 Thokchom Bala Devi 2005001WL000668 Thokchom Bala Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527618354 THOKCHOM BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 THOUBAL MN-05-001-014-001/314
(Khangabok Pt-II) 		2005001000NRG23310320230103307 01/04/2023 S. Gourakeshwor 2005001WL000668 S. Gourakeshwor 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618367 SAIKHOM GOURAKESHWOR SINGH PUNJAB NATIONAL BANK(508568)
213 THOUBAL MN-05-001-014-001/316
(Khangabok Pt-II) 		2005001000NRG23310320230103311 01/04/2023 Sh. Maichon 2005001WL000668 Sh. Maichon 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527618364 SAIKHOM ONGBI MAICHON DEVI MANIPUR RURAL BANK(607062)
214 THOUBAL MN-05-001-014-001/318
(Khangabok Pt-II) 		2005001000NRG23310320230103314 01/04/2023 Meipak 2005001WL000668 Meipak 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618353 KH MEIPAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 THOUBAL MN-05-001-014-001/368
(Khangabok Pt-II) 		2005001000NRG23310320230103355 01/04/2023 Kh. Dashini Devi 2005001WL000668 Kh. Dashini Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527618351 KHUNDRAKPAM ONGBI DASHINI DEVI MANIPUR RURAL BANK(607062)
216 THOUBAL MN-05-001-014-005/1700-A
(Khangabok Pt-II) 		2005001000NRG23310320230103367 01/04/2023 Kh Babita Devi 2005001WL000668 Kh Babita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618332 KHUNDRAKPAM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 THOUBAL MN-05-001-014-005/1735
(Khangabok Pt-II) 		2005001000NRG23310320230103375 01/04/2023 Kh Liklarei Devi 2005001WL000668 Kh Liklarei Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527618362 KHUNDONGBAM LIKLAREI DEVI MANIPUR RURAL BANK(607062)
218 THOUBAL MN-05-001-014-005/1739
(Khangabok Pt-II) 		2005001000NRG23310320230103376 01/04/2023 L Kiran Singh 2005001WL000668 L Kiran Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618358 LAISHRAM KIRAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
219 THOUBAL MN-05-001-014-005/541
(Khangabok Pt-II) 		2005001000NRG23310320230103395 01/04/2023 Kh. Hemanta Singh 2005001WL000668 Kh. Hemanta Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618361 KHUNDRAKPAM HEMANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 THOUBAL MN-05-001-014-005/558
(Khangabok Pt-II) 		2005001000NRG23310320230103403 01/04/2023 L. Jamuna Devi 2005001WL000668 L. Jamuna Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618360 LAISHRAM JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 THOUBAL MN-05-001-014-005/568
(Khangabok Pt-II) 		2005001000NRG23310320230103407 01/04/2023 Bimol 2005001WL000668 Bimol 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618344 LAISHRAM BIMOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 THOUBAL MN-05-001-014-005/569
(Khangabok Pt-II) 		2005001000NRG23310320230103408 01/04/2023 L Thoi Singh 2005001WL000668 L Thoi Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618343 LAISHRAM THOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 THOUBAL MN-05-001-014-005/579
(Khangabok Pt-II) 		2005001000NRG23310320230103416 01/04/2023 Ningthoujam Umashini Devi 2005001WL000668 Ningthoujam Umashini Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618345 NINGTHOUJAM UMASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 THOUBAL MN-05-001-014-005/612
(Khangabok Pt-II) 		2005001000NRG23310320230103448 01/04/2023 Kh. Dashumati Devi 2005001WL000668 Kh. Dashumati Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618359 KHUNDRAKPAM DASHUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 THOUBAL MN-05-001-014-007/1221
(Khangabok Pt-II) 		2005001000NRG23310320230103492 01/04/2023 Saikhom Arun Singh 2005001WL000668 Saikhom Arun Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618333 SAIKHOM ARUN SINGH CANARA BANK(508532)
226 THOUBAL MN-05-001-014-007/1226
(Khangabok Pt-II) 		2005001000NRG23310320230103499 01/04/2023 S Herokumar Singh 2005001WL000668 S Herokumar Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618336 SAIKHOM HEROKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 THOUBAL MN-05-001-014-007/1230
(Khangabok Pt-II) 		2005001000NRG23310320230103503 01/04/2023 Basanti 2005001WL000668 Basanti 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618357 SAIKHOM BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 THOUBAL MN-05-001-014-007/1232
(Khangabok Pt-II) 		2005001000NRG23310320230103504 01/04/2023 Saikhom Maniram Singh 2005001WL000668 Saikhom Maniram Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618334 SAIKHOM MANIRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 THOUBAL MN-05-001-014-007/1235
(Khangabok Pt-II) 		2005001000NRG23310320230103507 01/04/2023 Laishram Thoibi Devi 2005001WL000668 Laishram Thoibi Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618335 LAISHRAM THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 THOUBAL MN-05-001-014-007/1253
(Khangabok Pt-II) 		2005001000NRG23310320230103520 01/04/2023 Laishram Nganthoibi Devi 2005001WL000668 Laishram Nganthoibi Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527618349 LAISHRAM NGANTHOIBI DEVI MANIPUR RURAL BANK(607062)
231 THOUBAL MN-05-001-014-007/1255
(Khangabok Pt-II) 		2005001000NRG23310320230103523 01/04/2023 L. Thambalangou Devi 2005001WL000668 L. Thambalangou Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527618348 LAISHRAM THAMBALNGOUBI DEVI MANIPUR RURAL BANK(607062)
232 THOUBAL MN-05-001-014-007/1256
(Khangabok Pt-II) 		2005001000NRG23310320230103524 01/04/2023 L Ibeton Devi 2005001WL000668 L Ibeton Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618356 LAISHRAM IBETON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 THOUBAL MN-05-001-014-007/1668
(Khangabok Pt-II) 		2005001000NRG23310320230103569 01/04/2023 L Rebati Devi 2005001WL000668 L Rebati Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527618363 LAISHRAM DEBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43423 43423
Total 348388 348388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_173 Bank of India BKID0005053 THOUBAL 3012
2 THOUBAL MN2005001_010423APB_FTO_173 Central Bank Of India CBIN0284801 THOUBAL 3012
3 THOUBAL MN2005001_010423APB_FTO_173 Manipur Rural Bank PUNB0RRBMRB Wangjing 1506
4 THOUBAL MN2005001_010423APB_FTO_173 Manipur Rural Bank UTBI0RRBMRB WANGJING 209836
5 THOUBAL MN2005001_010423APB_FTO_173 Punjab National Bank PUNB0035320 Thoubal Branch 78814
6 THOUBAL MN2005001_010423APB_FTO_173 Punjab National Bank PUNB0876100 THOUBAL 1506
7 THOUBAL MN2005001_010423APB_FTO_173 State Bank of India SBIN0004461 THOUBAL 7279
8 THOUBAL MN2005001_010423APB_FTO_173 India Post Payments Bank IPOS0000001 Thoubal branch 43423

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