Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:04 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_291223APB_FTO_22021
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-05-001-014-003/1307
(Khangabok Pt-II) 		2005001000NRG24291220230124244 29/12/2023 N Nanao Singh 2005001WL000764 N Nanao Singh 00045 BARB0UNIMAN 3640 3640 Processed 31/12/2023 8967868836 NINGTHOUJAM NANAO SINGH MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
2 THOUBAL MN-05-001-014-002/1503
(Khangabok Pt-II) 		2005001000NRG24291220230124172 29/12/2023 E Kamando Singh 2005001WL000764 E Kamando Singh 00048 BKID0005053 3640 3640 Processed 31/12/2023 8967868843 ELANGBAM COMMANDO SINGH MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-014-002/946
(Khangabok Pt-II) 		2005001000NRG24291220230124191 29/12/2023 E. Nabachandra Singh 2005001WL000764 E. Nabachandra Singh 00048 BKID0005053 3640 3640 Rejected 30/12/2023 8967868846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THOUBAL MN-05-001-014-002/977
(Khangabok Pt-II) 		2005001000NRG24291220230124202 29/12/2023 Kh. Ahalbi Devi 2005001WL000764 Kh. Ahalbi Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967868847 KHUNDRAKPAM ONGBI AHANBI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-014-002/981
(Khangabok Pt-II) 		2005001000NRG24291220230124205 29/12/2023 Kh. Bimola Devi 2005001WL000764 Kh. Bimola Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967868848 KHUNDRAKPAM ONGBI BIMOLA DEVI BANK OF INDIA(508505)
6 THOUBAL MN-05-001-014-003/1085
(Khangabok Pt-II) 		2005001000NRG24291220230124220 29/12/2023 Th Iboyai Singh 2005001WL000764 Th Iboyai Singh 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967868838 THOKCHOM IBOYAI SINGH BANK OF INDIA(508505)
7 THOUBAL MN-05-001-014-003/1096
(Khangabok Pt-II) 		2005001000NRG24291220230124224 29/12/2023 Moirangthem Bidyarani Devi 2005001WL000764 Moirangthem Bidyarani Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967868841 MOIRANGTHEM BIDYARANI DEVI BANK OF INDIA(508505)
8 THOUBAL MN-05-001-014-003/1099
(Khangabok Pt-II) 		2005001000NRG24291220230124225 29/12/2023 Th Menaka Devi 2005001WL000764 Th Menaka Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967868837 THOKCHOM ONGBI MENAKA DEVI BANK OF INDIA(508505)
9 THOUBAL MN-05-001-014-003/1101
(Khangabok Pt-II) 		2005001000NRG24291220230124227 29/12/2023 L Romita Devi 2005001WL000764 L Romita Devi 00048 BKID0005053 3640 3640 Processed 31/12/2023 8967868839 THOKCHOM ONGBI LAISHRAM ROMITA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-014-006/1518
(Khangabok Pt-II) 		2005001000NRG24291220230124330 29/12/2023 L Roma Devi 2005001WL000764 L Roma Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967868845 LAISHRAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-014-006/1532
(Khangabok Pt-II) 		2005001000NRG24291220230124335 29/12/2023 Tharoijam Radha Devi 2005001WL000764 Tharoijam Radha Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967868844 THAROIJAM RADHA DEVI BANK OF INDIA(508505)
12 THOUBAL MN-05-001-014-009/384
(Khangabok Pt-II) 		2005001000NRG24291220230124392 29/12/2023 Moirangthem Ranjana Devi 2005001WL000764 Moirangthem Ranjana Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967868842 MRS MOIRANGTHEM RANJANA DEVI STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-014-009/446
(Khangabok Pt-II) 		2005001000NRG24291220230124396 29/12/2023 L. Yaimbi Devi 2005001WL000764 L. Yaimbi Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967868840 LAISHRAM YAIMABI DEVI BANK OF INDIA(508505)
SubTotal 43680 43680
14 THOUBAL MN-05-001-014-006/1340
(Khangabok Pt-II) 		2005001000NRG24291220230124328 29/12/2023 Kh Romen Singh 2005001WL000764 Kh Romen Singh 00078 CNRB0004723 3640 3640 Processed 31/12/2023 8967868723 KHUNDRAKPAM ROMEN SINGH MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-014-006/1531
(Khangabok Pt-II) 		2005001000NRG24291220230124334 29/12/2023 Laishram Ibosana Singh 2005001WL000764 Laishram Ibosana Singh 00078 CNRB0004723 3640 3640 Processed 30/12/2023 8967868835 LAISHRAM IBOSANA SINGH CANARA BANK(508532)
SubTotal 7280 7280
16 THOUBAL MN-05-001-014-002/919
(Khangabok Pt-II) 		2005001000NRG24291220230124185 29/12/2023 Kh. Nimai Singh 2005001WL000764 Kh. Nimai Singh 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967868833 Mr. KHUNDRAKPAM NIMAI SINGH CENTRAL BANK OF INDIA(607115)
17 THOUBAL MN-05-001-014-005/549
(Khangabok Pt-II) 		2005001000NRG24291220230124303 29/12/2023 L. Arun Singh 2005001WL000764 L. Arun Singh 00089 CBIN0284801 3640 3640 Processed 31/12/2023 8967868834 PREMJIT SINGH LAISHRAM MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-014-010/1278
(Khangabok Pt-II) 		2005001000NRG24291220230124410 29/12/2023 Laishram Babytilo Devi 2005001WL000764 Laishram Babytilo Devi 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967868832 Miss. LAISHRAM BABYTILO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10920 10920
19 THOUBAL MN-05-001-014-002/916
(Khangabok Pt-II) 		2005001000NRG24291220230124182 29/12/2023 N Ojitkumar 2005001WL000764 N Ojitkumar 00282 PUNB0RRBMRB 3640 3640 Processed 30/12/2023 8967868702 NINGTHOUJAM OJITKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOUBAL MN-05-001-014-002/959
(Khangabok Pt-II) 		2005001000NRG24291220230124194 29/12/2023 Nganthoi Elangbam 2005001WL000764 Nganthoi Elangbam 00282 PUNB0RRBMRB 3640 3640 Processed 31/12/2023 8967868630 NGANTHOI ELANGBAM MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-014-005/1546
(Khangabok Pt-II) 		2005001000NRG24291220230124269 29/12/2023 Kh Roshibina Devi 2005001WL000764 Kh Roshibina Devi 00282 PUNB0RRBMRB 3640 3640 Processed 30/12/2023 8967868818 KHUNDRAKPAM ROSIBINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOUBAL MN-05-001-014-006/731
(Khangabok Pt-II) 		2005001000NRG24291220230124384 29/12/2023 S. Nganthoi Devi 2005001WL000764 S. Nganthoi Devi 00282 PUNB0RRBMRB 3640 3640 Rejected 30/12/2023 8967868708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14560 14560
23 THOUBAL MN-05-001-014-001/1286
(Khangabok Pt-II) 		2005001000NRG24291220230124148 29/12/2023 Ningthoujam Subita Devi 2005001WL000764 Ningthoujam Subita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868618 NINGTHOUJAM ONGBI SUBITA DEVI PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-014-001/1287
(Khangabok Pt-II) 		2005001000NRG24291220230124149 29/12/2023 Laishram Bino Devi 2005001WL000764 Laishram Bino Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868669 LAISHRAM BINO DEVI PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-014-001/1583
(Khangabok Pt-II) 		2005001000NRG24291220230124152 29/12/2023 L Manglembi Devi 2005001WL000764 L Manglembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868606 LAISHRAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-014-001/1607
(Khangabok Pt-II) 		2005001000NRG24291220230124153 29/12/2023 L Romita Devi 2005001WL000764 L Romita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868649 MRS LAISHRAM ROMITA DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-014-001/1608
(Khangabok Pt-II) 		2005001000NRG24291220230124154 29/12/2023 Kh Shakhenbi Devi 2005001WL000764 Kh Shakhenbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868640 KHUNDRAKPAM ONGBI SHAKHENBI DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-014-001/1611
(Khangabok Pt-II) 		2005001000NRG24291220230124155 29/12/2023 Ningthoujam Ongbi Anita Devi 2005001WL000764 Ningthoujam Ongbi Anita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868633 NINGTHOUJAM ONGBI ANITA DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-014-001/291
(Khangabok Pt-II) 		2005001000NRG24291220230124160 29/12/2023 L Kunja Singh 2005001WL000764 L Kunja Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868603 LAISHRAM KUNJA SINGH MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-014-001/294
(Khangabok Pt-II) 		2005001000NRG24291220230124162 29/12/2023 L. Madhumati Devi 2005001WL000764 L. Madhumati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868622 LAISHRAM MADHUMATI DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-014-001/321
(Khangabok Pt-II) 		2005001000NRG24291220230124163 29/12/2023 Kh Geeta Devi 2005001WL000764 Kh Geeta Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868646 KH. GITA DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-014-001/322
(Khangabok Pt-II) 		2005001000NRG24291220230124164 29/12/2023 Kh. Shabitri Devi 2005001WL000764 Kh. Shabitri Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868617 KHUNDRAKPM SABITRI DEVI MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-014-001/338
(Khangabok Pt-II) 		2005001000NRG24291220230124165 29/12/2023 L Leibaklei Devi 2005001WL000764 L Leibaklei Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868648 L LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-014-001/349
(Khangabok Pt-II) 		2005001000NRG24291220230124167 29/12/2023 S Ichal Devi 2005001WL000764 S Ichal Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868623 S ECHAN DEVI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-014-001/356
(Khangabok Pt-II) 		2005001000NRG24291220230124168 29/12/2023 Kh Prema Devi 2005001WL000764 Kh Prema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868647 KHUNDRAKPAM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-014-002/1006
(Khangabok Pt-II) 		2005001000NRG24291220230124169 29/12/2023 Khundrakpam Bijiya Devi 2005001WL000764 Khundrakpam Bijiya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868612 KHUNDRAKPAM BIJIYA DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-014-002/1501
(Khangabok Pt-II) 		2005001000NRG24291220230124170 29/12/2023 Kh Susila Devi 2005001WL000764 Kh Susila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868616 KHUNDRAKPAM SHUSHILA DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-014-002/899
(Khangabok Pt-II) 		2005001000NRG24291220230124177 29/12/2023 E. Lukhoibi Devi 2005001WL000764 E. Lukhoibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868691 LUKHOIBI DEVI ELANGBAM O MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-014-002/900
(Khangabok Pt-II) 		2005001000NRG24291220230124178 29/12/2023 N Ahanbi Devi 2005001WL000764 N Ahanbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868681 NINGTHOUJAM AHANBI DEVI PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-014-002/918
(Khangabok Pt-II) 		2005001000NRG24291220230124184 29/12/2023 Kh. Pujari Devi 2005001WL000764 Kh. Pujari Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868644 KHUNDRAKPAM PUJARI DEVI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-014-002/951
(Khangabok Pt-II) 		2005001000NRG24291220230124192 29/12/2023 N. Sandhyarani Devi 2005001WL000764 N. Sandhyarani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868678 SUNDARI DEVI NINGTHOJAM O MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-014-002/960
(Khangabok Pt-II) 		2005001000NRG24291220230124195 29/12/2023 N. Prava Devi 2005001WL000764 N. Prava Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868662 NINGTHOUJAM PRAVA DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-014-002/962
(Khangabok Pt-II) 		2005001000NRG24291220230124196 29/12/2023 N. Shilla Devi 2005001WL000764 N. Shilla Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868660 Ningthoujam Shilla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 THOUBAL MN-05-001-014-002/966
(Khangabok Pt-II) 		2005001000NRG24291220230124198 29/12/2023 N Ahanbi Devi 2005001WL000764 N Ahanbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868712 NINGTHOUJAM AHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOUBAL MN-05-001-014-002/974
(Khangabok Pt-II) 		2005001000NRG24291220230124200 29/12/2023 S. Jamuna Devi 2005001WL000764 S. Jamuna Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868636 SAIKHOM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-014-002/980
(Khangabok Pt-II) 		2005001000NRG24291220230124204 29/12/2023 Kh. Susila Devi 2005001WL000764 Kh. Susila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868611 KHUNDRAKPAM O SUSHILA DEVI MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-014-003/1022
(Khangabok Pt-II) 		2005001000NRG24291220230124209 29/12/2023 N Inaocha Singh 2005001WL000764 N Inaocha Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868694 NINGTHOUJAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-014-003/1033
(Khangabok Pt-II) 		2005001000NRG24291220230124212 29/12/2023 N Sanahalbi Devi 2005001WL000764 N Sanahalbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868701 NINGTHOUJAM ONGBI SANAHANBI DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-014-003/1065
(Khangabok Pt-II) 		2005001000NRG24291220230124215 29/12/2023 M Tamphasana Devi 2005001WL000764 M Tamphasana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868706 MOIRANGTHEM TAMPHASANA DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-014-003/1073
(Khangabok Pt-II) 		2005001000NRG24291220230124216 29/12/2023 M Thaba Devi 2005001WL000764 M Thaba Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868638 MOIRANGTHEM THABA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOUBAL MN-05-001-014-003/1092
(Khangabok Pt-II) 		2005001000NRG24291220230124222 29/12/2023 Nabchandra 2005001WL000764 Nabchandra 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868665 THOKCHOM NABACHANDA SINGH MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-014-003/1100
(Khangabok Pt-II) 		2005001000NRG24291220230124226 29/12/2023 Mangijao Sing Thokchom 2005001WL000764 Mangijao Sing Thokchom 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868695 MANGIJAO SINGH THOKCHOM MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-014-003/1107
(Khangabok Pt-II) 		2005001000NRG24291220230124230 29/12/2023 Th Ibemma Devi 2005001WL000764 Th Ibemma Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868775 THOKCHOM IBEMMA DEVI BANK OF INDIA(508505)
54 THOUBAL MN-05-001-014-003/1109
(Khangabok Pt-II) 		2005001000NRG24291220230124231 29/12/2023 Th Premila Devi 2005001WL000764 Th Premila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868609 THOKCHPOM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-014-003/1125
(Khangabok Pt-II) 		2005001000NRG24291220230124232 29/12/2023 Kh. Lata D 2005001WL000764 Kh. Lata D 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868704 KHUNDRAKPAM O LATA DEVI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-014-003/1170
(Khangabok Pt-II) 		2005001000NRG24291220230124234 29/12/2023 N Sunanda Devi 2005001WL000764 N Sunanda Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868600 NINGTHOUJAM SUNANDA DEVI MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-014-003/1178
(Khangabok Pt-II) 		2005001000NRG24291220230124235 29/12/2023 Bh. Gourachandra Sharma 2005001WL000764 Bh. Gourachandra Sharma 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868692 BHATTACHARJA MAYUM GOURACHANDRA SHARMA PUNJAB NATIONAL BANK(508568)
58 THOUBAL MN-05-001-014-003/1183
(Khangabok Pt-II) 		2005001000NRG24291220230124236 29/12/2023 E Dijen Singh 2005001WL000764 E Dijen Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868850 ELANGBAM DIJEN SINGH MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-014-003/1306
(Khangabok Pt-II) 		2005001000NRG24291220230124243 29/12/2023 Ningthoujam Sushilkumar Singh 2005001WL000764 Ningthoujam Sushilkumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868610 NINGTHOUJAM SUSHILKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOUBAL MN-05-001-014-003/1421
(Khangabok Pt-II) 		2005001000NRG24291220230124245 29/12/2023 N Bina Devi 2005001WL000764 N Bina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868607 NINGTHOUJAM ONGBI BINA DEVI MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-014-003/1437
(Khangabok Pt-II) 		2005001000NRG24291220230124246 29/12/2023 N Memi Devi 2005001WL000764 N Memi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868698 MEMI DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-014-003/1442
(Khangabok Pt-II) 		2005001000NRG24291220230124247 29/12/2023 Moirangthem Shusila Devi 2005001WL000764 Moirangthem Shusila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868697 MOIRANGTHEM SHUSILA DEVI CANARA BANK(508532)
63 THOUBAL MN-05-001-014-004/1383
(Khangabok Pt-II) 		2005001000NRG24291220230124250 29/12/2023 N Ranjan Singh 2005001WL000764 N Ranjan Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868605 NINGTHOUJAM RANJAN SINGH MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-014-004/1461
(Khangabok Pt-II) 		2005001000NRG24291220230124251 29/12/2023 S. Manglembi Devi 2005001WL000764 S. Manglembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868668 SAIKHOM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-014-004/1497
(Khangabok Pt-II) 		2005001000NRG24291220230124252 29/12/2023 Saikhom Shanti Devi 2005001WL000764 Saikhom Shanti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868658 SAIKOM SHANTI DEVI MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-014-004/750
(Khangabok Pt-II) 		2005001000NRG24291220230124255 29/12/2023 E. Angousana 2005001WL000764 E. Angousana 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868689 ANGOUSANA SINGH ELANGBAM MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-014-004/775
(Khangabok Pt-II) 		2005001000NRG24291220230124256 29/12/2023 Kh Mangi Singh 2005001WL000764 Kh Mangi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868632 KHUNDRAKPAM MANGI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOUBAL MN-05-001-014-004/883
(Khangabok Pt-II) 		2005001000NRG24291220230124261 29/12/2023 S Abem Devi 2005001WL000764 S Abem Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868629 SAIKHOM ABEM DEVI PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-014-004/891
(Khangabok Pt-II) 		2005001000NRG24291220230124263 29/12/2023 S Leibaklei Devi 2005001WL000764 S Leibaklei Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868659 SAIKHOM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-014-005/1362
(Khangabok Pt-II) 		2005001000NRG24291220230124265 29/12/2023 Th Rita Devi 2005001WL000764 Th Rita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868621 THOKCHOM RITA DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-014-005/1550
(Khangabok Pt-II) 		2005001000NRG24291220230124271 29/12/2023 Th Abhiram Singh 2005001WL000764 Th Abhiram Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868604 THOKCHOM ABHIRAM SINGH MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-014-005/1702-A
(Khangabok Pt-II) 		2005001000NRG24291220230124273 29/12/2023 Sh Rebati Devi 2005001WL000764 Sh Rebati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868663 SHINGAM RIBERTI DEVI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-014-005/1710
(Khangabok Pt-II) 		2005001000NRG24291220230124276 29/12/2023 Th Bidyapati Devi 2005001WL000764 Th Bidyapati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868625 THOKCHOM BIDYAPATI DEVI MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-014-005/1733
(Khangabok Pt-II) 		2005001000NRG24291220230124279 29/12/2023 L Sanjubala Devi 2005001WL000764 L Sanjubala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868674 LAISHRAM SANJIBALA DEVI MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-014-005/371
(Khangabok Pt-II) 		2005001000NRG24291220230124280 29/12/2023 Laishram ongbi Sabitri Devi 2005001WL000764 Laishram ongbi Sabitri Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868626 LAISHRAM ONGBI SABITRI DEVI MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-014-005/503
(Khangabok Pt-II) 		2005001000NRG24291220230124282 29/12/2023 Thokchom Bimoti Devi 2005001WL000764 Thokchom Bimoti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868680 THOKCHOM BIMOTI DEVI CANARA BANK(508532)
77 THOUBAL MN-05-001-014-005/504
(Khangabok Pt-II) 		2005001000NRG24291220230124283 29/12/2023 Thokchom Inao Devi 2005001WL000764 Thokchom Inao Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868664 THOKCHOM INAO DEVI MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-014-005/505
(Khangabok Pt-II) 		2005001000NRG24291220230124284 29/12/2023 Thokchom Bimal Devi 2005001WL000764 Thokchom Bimal Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868687 BIMAL DEVI THOKCHOM N MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-014-005/509
(Khangabok Pt-II) 		2005001000NRG24291220230124286 29/12/2023 Th Subhadhani Devi 2005001WL000764 Th Subhadhani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868675 SUBADANI DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-014-005/511
(Khangabok Pt-II) 		2005001000NRG24291220230124288 29/12/2023 Th. Tharani Devi 2005001WL000764 Th. Tharani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868601 THOKCHOM THARANI DEVI MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-014-005/512
(Khangabok Pt-II) 		2005001000NRG24291220230124289 29/12/2023 Th. Sakunlata Devi 2005001WL000764 Th. Sakunlata Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868677 SHAKUNTALA DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-014-005/513
(Khangabok Pt-II) 		2005001000NRG24291220230124290 29/12/2023 Th Bashi Singh 2005001WL000764 Th Bashi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868676 Mr. THOKCHOM BASHI SINGH CENTRAL BANK OF INDIA(607115)
83 THOUBAL MN-05-001-014-005/516
(Khangabok Pt-II) 		2005001000NRG24291220230124291 29/12/2023 Th. Premila Devi 2005001WL000764 Th. Premila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868667 THOKCHOM PROMILA DEVI MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-014-005/518
(Khangabok Pt-II) 		2005001000NRG24291220230124292 29/12/2023 Premi 2005001WL000764 Premi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868602 THOKCHOM PREMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
85 THOUBAL MN-05-001-014-005/520
(Khangabok Pt-II) 		2005001000NRG24291220230124293 29/12/2023 Khomdonbi 2005001WL000764 Khomdonbi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868684 KHOMDONBI DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-014-005/526
(Khangabok Pt-II) 		2005001000NRG24291220230124295 29/12/2023 Th. Sapana D 2005001WL000764 Th. Sapana D 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868690 THOKCHOM SAPANA DEVI MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-014-005/528
(Khangabok Pt-II) 		2005001000NRG24291220230124296 29/12/2023 Th. Subita Devi 2005001WL000764 Th. Subita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868639 THOKCHOM SUMITA DEVI CANARA BANK(508532)
88 THOUBAL MN-05-001-014-005/538
(Khangabok Pt-II) 		2005001000NRG24291220230124298 29/12/2023 Kh Thoibi Devi 2005001WL000764 Kh Thoibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868615 KHUNDRAKPAM BOBY SINGH MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-014-005/543
(Khangabok Pt-II) 		2005001000NRG24291220230124301 29/12/2023 Mema 2005001WL000764 Mema 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868711 KHUNDRAKPAM ONGBI MEMMA DEVI PUNJAB NATIONAL BANK(508568)
90 THOUBAL MN-05-001-014-005/546
(Khangabok Pt-II) 		2005001000NRG24291220230124302 29/12/2023 Laishram Devan Singh 2005001WL000764 Laishram Devan Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868703 LAISHRAM DEVANANDA SINGH MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-014-005/561
(Khangabok Pt-II) 		2005001000NRG24291220230124304 29/12/2023 L.Loidang Devi 2005001WL000764 L.Loidang Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868661 MRS LAISHRAM LOIDANG DEVI STATE BANK OF INDIA(508548)
92 THOUBAL MN-05-001-014-005/563
(Khangabok Pt-II) 		2005001000NRG24291220230124305 29/12/2023 L. Leisha Devi 2005001WL000764 L. Leisha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868696 LEISHA DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-014-005/576
(Khangabok Pt-II) 		2005001000NRG24291220230124309 29/12/2023 Th Nganbi Devi 2005001WL000764 Th Nganbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868705 KHUNDRAKPAM NGANBI DEVI PUNJAB NATIONAL BANK(508568)
94 THOUBAL MN-05-001-014-005/586
(Khangabok Pt-II) 		2005001000NRG24291220230124312 29/12/2023 N Shakhitombi Devi 2005001WL000764 N Shakhitombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868643 NINGTHOUJAM SAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-014-005/587
(Khangabok Pt-II) 		2005001000NRG24291220230124313 29/12/2023 N Achoubi Devi 2005001WL000764 N Achoubi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868682 ACHOUBI DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
96 THOUBAL MN-05-001-014-005/588
(Khangabok Pt-II) 		2005001000NRG24291220230124314 29/12/2023 Ningthoujam Lata Devi 2005001WL000764 Ningthoujam Lata Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868635 NINGTHOUJAM LATA DEVI MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-014-005/589
(Khangabok Pt-II) 		2005001000NRG24291220230124315 29/12/2023 N Bimola Devi 2005001WL000764 N Bimola Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868642 NINGTHOUJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
98 THOUBAL MN-05-001-014-005/598
(Khangabok Pt-II) 		2005001000NRG24291220230124316 29/12/2023 Kh Shororjini Devi 2005001WL000764 Kh Shororjini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868641 KHUNDRAKPAM SOROJINI LEIMA MANIPUR RURAL BANK(607062)
99 THOUBAL MN-05-001-014-005/599
(Khangabok Pt-II) 		2005001000NRG24291220230124317 29/12/2023 Khundrakpam Sandyarani Devi 2005001WL000764 Khundrakpam Sandyarani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868673 KHUNDRAKPAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-014-005/603
(Khangabok Pt-II) 		2005001000NRG24291220230124318 29/12/2023 Premila 2005001WL000764 Premila 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868631 LAISHRAM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-014-005/614
(Khangabok Pt-II) 		2005001000NRG24291220230124321 29/12/2023 Kh Basanti Devi 2005001WL000764 Kh Basanti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868666 KHUNDRAKPAM BASANTI DEVI MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-014-005/617
(Khangabok Pt-II) 		2005001000NRG24291220230124322 29/12/2023 Kh Raseshwori Devi 2005001WL000764 Kh Raseshwori Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868628 KHUNDRAKPAM RASHESHWORI DEVI CANARA BANK(508532)
103 THOUBAL MN-05-001-014-005/619
(Khangabok Pt-II) 		2005001000NRG24291220230124323 29/12/2023 Kh. Jamini Devi 2005001WL000764 Kh. Jamini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868634 KHUNDRAKPAM JAMINI DEVI MANIPUR RURAL BANK(607062)
104 THOUBAL MN-05-001-014-005/628
(Khangabok Pt-II) 		2005001000NRG24291220230124325 29/12/2023 Kondumbi 2005001WL000764 Kondumbi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868683 KONDUMBI DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
105 THOUBAL MN-05-001-014-005/631
(Khangabok Pt-II) 		2005001000NRG24291220230124326 29/12/2023 Kabita 2005001WL000764 Kabita 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868688 PUJARI DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-014-005/633
(Khangabok Pt-II) 		2005001000NRG24291220230124327 29/12/2023 Ibetombi 2005001WL000764 Ibetombi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868620 THOKCHOM ONGBI IBETOMBI DEVI MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-014-006/1520
(Khangabok Pt-II) 		2005001000NRG24291220230124331 29/12/2023 Kh Borni Devi 2005001WL000764 Kh Borni Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868686 BORNI DEVI KHUNDRAKPAM O MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-014-006/1533
(Khangabok Pt-II) 		2005001000NRG24291220230124336 29/12/2023 Kh Pravaini Devi 2005001WL000764 Kh Pravaini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868624 KHUNDRAKPAM PRAVAHINI DEVI MANIPUR RURAL BANK(607062)
109 THOUBAL MN-05-001-014-006/1537
(Khangabok Pt-II) 		2005001000NRG24291220230124338 29/12/2023 Kh Anjali Devi 2005001WL000764 Kh Anjali Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868599 LAISHRAM ANJALI DEVI MANIPUR RURAL BANK(607062)
110 THOUBAL MN-05-001-014-006/1752
(Khangabok Pt-II) 		2005001000NRG24291220230124341 29/12/2023 Ch Tombi Devi 2005001WL000764 Ch Tombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868608 KHUNDRAKPAM TOMBI DEVI MANIPUR RURAL BANK(607062)
111 THOUBAL MN-05-001-014-006/1753
(Khangabok Pt-II) 		2005001000NRG24291220230124342 29/12/2023 Th Henba Singh 2005001WL000764 Th Henba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868650 HENBA SINGH THOKCHOM MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-014-006/1757
(Khangabok Pt-II) 		2005001000NRG24291220230124343 29/12/2023 Kh Thoithoi Devi 2005001WL000764 Kh Thoithoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868613 KHUNDONGBAM THOITHOI DEVI MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-014-006/1761
(Khangabok Pt-II) 		2005001000NRG24291220230124345 29/12/2023 Ningthoujam Sangita Devi 2005001WL000764 Ningthoujam Sangita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868645 NINGTHOUJAM SANGITA DEVI MANIPUR RURAL BANK(607062)
114 THOUBAL MN-05-001-014-006/1763
(Khangabok Pt-II) 		2005001000NRG24291220230124346 29/12/2023 Ningthoujam Memthoi Devi 2005001WL000764 Ningthoujam Memthoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868652 THOKCHOM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-014-006/634
(Khangabok Pt-II) 		2005001000NRG24291220230124347 29/12/2023 Kh Nganthoi Devi 2005001WL000764 Kh Nganthoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868637 KHUNDRAKPAM ONGBI NGANTHOI DEVI PUNJAB NATIONAL BANK(508568)
116 THOUBAL MN-05-001-014-006/638
(Khangabok Pt-II) 		2005001000NRG24291220230124349 29/12/2023 Kh. Amu Singh 2005001WL000764 Kh. Amu Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868693 AMU SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-014-006/641
(Khangabok Pt-II) 		2005001000NRG24291220230124352 29/12/2023 Kh. Jiban Singh 2005001WL000764 Kh. Jiban Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868670 SAPANA DEVI KHUNDRAKPAM O MANIPUR RURAL BANK(607062)
118 THOUBAL MN-05-001-014-006/642
(Khangabok Pt-II) 		2005001000NRG24291220230124353 29/12/2023 Kh. Shama Devi 2005001WL000764 Kh. Shama Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868713 KHUNDRAKPAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
119 THOUBAL MN-05-001-014-006/646
(Khangabok Pt-II) 		2005001000NRG24291220230124355 29/12/2023 Kh. Ranjit Singh 2005001WL000764 Kh. Ranjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868656 KHUNDRAMKPAM RANJIT SINGH MANIPUR RURAL BANK(607062)
120 THOUBAL MN-05-001-014-006/651
(Khangabok Pt-II) 		2005001000NRG24291220230124359 29/12/2023 Khundrakpam Roshini Devi 2005001WL000764 Khundrakpam Roshini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868627 KHUNDRAKPAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
121 THOUBAL MN-05-001-014-006/660
(Khangabok Pt-II) 		2005001000NRG24291220230124363 29/12/2023 Th. Leisha Devi 2005001WL000764 Th. Leisha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868655 THOKCHOM ONGBI LEISHA DEVI MANIPUR RURAL BANK(607062)
122 THOUBAL MN-05-001-014-006/669
(Khangabok Pt-II) 		2005001000NRG24291220230124368 29/12/2023 Th. Leirenton Devi 2005001WL000764 Th. Leirenton Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868679 LEIRENTON DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
123 THOUBAL MN-05-001-014-006/673
(Khangabok Pt-II) 		2005001000NRG24291220230124369 29/12/2023 th. Bishwarjit Singh 2005001WL000764 th. Bishwarjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868598 MR THOKCHOM BISHWORJIT SINGH STATE BANK OF INDIA(508548)
124 THOUBAL MN-05-001-014-006/678
(Khangabok Pt-II) 		2005001000NRG24291220230124372 29/12/2023 L. Leisha Devi 2005001WL000764 L. Leisha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868654 LAISHRAM LEISHA DEVI MANIPUR RURAL BANK(607062)
125 THOUBAL MN-05-001-014-006/681
(Khangabok Pt-II) 		2005001000NRG24291220230124374 29/12/2023 L. Pemcha Devi 2005001WL000764 L. Pemcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868657 LAISHRAM PEMCHA DEVI MANIPUR RURAL BANK(607062)
126 THOUBAL MN-05-001-014-006/685
(Khangabok Pt-II) 		2005001000NRG24291220230124375 29/12/2023 L. Ibemcha Devi 2005001WL000764 L. Ibemcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868685 LAISHRAM IBEMCHADEVI PUNJAB NATIONAL BANK(508568)
127 THOUBAL MN-05-001-014-006/686
(Khangabok Pt-II) 		2005001000NRG24291220230124376 29/12/2023 Laishram Aishworiya Devi 2005001WL000764 Laishram Aishworiya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868651 LAISHRAM AISHWORIYA DEVI MANIPUR RURAL BANK(607062)
128 THOUBAL MN-05-001-014-006/724
(Khangabok Pt-II) 		2005001000NRG24291220230124383 29/12/2023 Thokchom Rakesh Singh 2005001WL000764 Thokchom Rakesh Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868653 THOKCHOM RAKESH SINGH MANIPUR RURAL BANK(607062)
129 THOUBAL MN-05-001-014-006/733
(Khangabok Pt-II) 		2005001000NRG24291220230124385 29/12/2023 S. Tombi Devi 2005001WL000764 S. Tombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868619 SAIKHOM TOMBI DEVI MANIPUR RURAL BANK(607062)
130 THOUBAL MN-05-001-014-006/735
(Khangabok Pt-II) 		2005001000NRG24291220230124386 29/12/2023 S. Khomdombi Devi 2005001WL000764 S. Khomdombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868709 SAIKHOM ONGBI KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
131 THOUBAL MN-05-001-014-007/1218
(Khangabok Pt-II) 		2005001000NRG24291220230124388 29/12/2023 S Memcha Devi 2005001WL000764 S Memcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868671 SAIKHOM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
132 THOUBAL MN-05-001-014-009/1348
(Khangabok Pt-II) 		2005001000NRG24291220230124389 29/12/2023 L Ibecha Devi 2005001WL000764 L Ibecha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868614 LAISHRAM IBECHA DEVI MANIPUR RURAL BANK(607062)
133 THOUBAL MN-05-001-014-009/435
(Khangabok Pt-II) 		2005001000NRG24291220230124394 29/12/2023 M Romita Devi 2005001WL000764 M Romita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868710 MOIRANGTHEM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
134 THOUBAL MN-05-001-014-009/451
(Khangabok Pt-II) 		2005001000NRG24291220230124397 29/12/2023 L Basanta 2005001WL000764 L Basanta 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967868707 Laishram Basanta Singh AIRTEL PAYMENTS BANK LIMITED(990288)
135 THOUBAL MN-05-001-014-009/456
(Khangabok Pt-II) 		2005001000NRG24291220230124400 29/12/2023 M Gojendro Singh 2005001WL000764 M Gojendro Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868700 GOJENDRA MOIRANGTHEM MANIPUR RURAL BANK(607062)
136 THOUBAL MN-05-001-014-009/463
(Khangabok Pt-II) 		2005001000NRG24291220230124402 29/12/2023 L. Tombisana Devi 2005001WL000764 L. Tombisana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868699 TOMBISANA DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
137 THOUBAL MN-05-001-014-009/498
(Khangabok Pt-II) 		2005001000NRG24291220230124407 29/12/2023 L Loidang Devi 2005001WL000764 L Loidang Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967868672 LAISHRAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
SubTotal 418600 418600
138 THOUBAL MN-05-001-014-001/251
(Khangabok Pt-II) 		2005001000NRG24291220230124157 29/12/2023 Th. Jiten Singh 2005001WL000764 Th. Jiten Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868735 MR THOKCHOM JITEN SINGH STATE BANK OF INDIA(508548)
139 THOUBAL MN-05-001-014-001/293
(Khangabok Pt-II) 		2005001000NRG24291220230124161 29/12/2023 L Yaima Singh 2005001WL000764 L Yaima Singh 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868734 LAISHRAM YAIMA SINGH MANIPUR RURAL BANK(607062)
140 THOUBAL MN-05-001-014-002/1506
(Khangabok Pt-II) 		2005001000NRG24291220230124173 29/12/2023 N Manaobi Singh 2005001WL000764 N Manaobi Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868764 NINGTHOUJAM MANAOBI SINGH BANK OF INDIA(508505)
141 THOUBAL MN-05-001-014-002/1560
(Khangabok Pt-II) 		2005001000NRG24291220230124174 29/12/2023 Kh. Abem Devi 2005001WL000764 Kh. Abem Devi 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868763 KHUNDRAKPAM ABEM DEVI MANIPUR RURAL BANK(607062)
142 THOUBAL MN-05-001-014-002/1564
(Khangabok Pt-II) 		2005001000NRG24291220230124175 29/12/2023 Kh Kiranbala Devi 2005001WL000764 Kh Kiranbala Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868765 Khundrakpam Kiranbala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
143 THOUBAL MN-05-001-014-002/909
(Khangabok Pt-II) 		2005001000NRG24291220230124179 29/12/2023 N. Jamuna Devi 2005001WL000764 N. Jamuna Devi 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868729 JAMUNA DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
144 THOUBAL MN-05-001-014-002/915
(Khangabok Pt-II) 		2005001000NRG24291220230124181 29/12/2023 E Unil Singh 2005001WL000764 E Unil Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868726 ELANGBAM UNIL MEITEI PUNJAB NATIONAL BANK(508568)
145 THOUBAL MN-05-001-014-002/917
(Khangabok Pt-II) 		2005001000NRG24291220230124183 29/12/2023 Laishram Bilashini Devi 2005001WL000764 Laishram Bilashini Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868773 MRS NINGTHOUJAM ONGBI BILASHINI DEVI STATE BANK OF INDIA(508548)
146 THOUBAL MN-05-001-014-002/923
(Khangabok Pt-II) 		2005001000NRG24291220230124187 29/12/2023 N. Manglembi Devi 2005001WL000764 N. Manglembi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868727 NINGTHOUJAM MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
147 THOUBAL MN-05-001-014-002/928
(Khangabok Pt-II) 		2005001000NRG24291220230124188 29/12/2023 Laishram Mala Devi 2005001WL000764 Laishram Mala Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868766 LAISHRAM MALA DEVI PUNJAB NATIONAL BANK(508568)
148 THOUBAL MN-05-001-014-002/930
(Khangabok Pt-II) 		2005001000NRG24291220230124189 29/12/2023 N Thaba Devi 2005001WL000764 N Thaba Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868725 NINGTHOUJAM THABA DEVI PUNJAB NATIONAL BANK(508568)
149 THOUBAL MN-05-001-014-002/933
(Khangabok Pt-II) 		2005001000NRG24291220230124190 29/12/2023 K. Memcha Devi 2005001WL000764 K. Memcha Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868724 KANGNABAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
150 THOUBAL MN-05-001-014-002/958
(Khangabok Pt-II) 		2005001000NRG24291220230124193 29/12/2023 E. Surjit Meitei 2005001WL000764 E. Surjit Meitei 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868718 ELANGBAM SURJIT MEITEI ICICI BANK LTD(508534)
151 THOUBAL MN-05-001-014-002/965
(Khangabok Pt-II) 		2005001000NRG24291220230124197 29/12/2023 N. Ishabi Devi 2005001WL000764 N. Ishabi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868730 NINGTHOUJAM ISHABI DEVI PUNJAB NATIONAL BANK(508568)
152 THOUBAL MN-05-001-014-002/967
(Khangabok Pt-II) 		2005001000NRG24291220230124199 29/12/2023 N. Leibaklei Devi 2005001WL000764 N. Leibaklei Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868728 NINGTHOUJAM LEIBAKLEI DEVI PUNJAB NATIONAL BANK(508568)
153 THOUBAL MN-05-001-014-003/1029
(Khangabok Pt-II) 		2005001000NRG24291220230124211 29/12/2023 N. Arunkumar Singh 2005001WL000764 N. Arunkumar Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868767 MR NINGTHOUJAM ARUNKUMAR SINGH STATE BANK OF INDIA(508548)
154 THOUBAL MN-05-001-014-003/1079
(Khangabok Pt-II) 		2005001000NRG24291220230124217 29/12/2023 Th Loidang Devi 2005001WL000764 Th Loidang Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868774 Mrs. LAISHRAM LOIDANG DEVI CENTRAL BANK OF INDIA(607115)
155 THOUBAL MN-05-001-014-003/1083
(Khangabok Pt-II) 		2005001000NRG24291220230124219 29/12/2023 Th Madhumati Devi 2005001WL000764 Th Madhumati Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868738 THOKCHOM MADHUMATI DEVI BANK OF INDIA(508505)
156 THOUBAL MN-05-001-014-003/1185
(Khangabok Pt-II) 		2005001000NRG24291220230124237 29/12/2023 E Roben Singh 2005001WL000764 E Roben Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868736 ELANGBAM ROBEN SINGH PUNJAB NATIONAL BANK(508568)
157 THOUBAL MN-05-001-014-003/1188
(Khangabok Pt-II) 		2005001000NRG24291220230124240 29/12/2023 E Bimoti Devi 2005001WL000764 E Bimoti Devi 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868737 ELANGBAM O BIMOTI DEVI MANIPUR RURAL BANK(607062)
158 THOUBAL MN-05-001-014-004/747
(Khangabok Pt-II) 		2005001000NRG24291220230124254 29/12/2023 M Nityai Singh 2005001WL000764 M Nityai Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868721 MOIRANGTHEM NITYAI SINGH PUNJAB NATIONAL BANK(508568)
159 THOUBAL MN-05-001-014-004/872
(Khangabok Pt-II) 		2005001000NRG24291220230124260 29/12/2023 Kh Sumila Devi 2005001WL000764 Kh Sumila Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868720 KHUNDRAKPAM SUMILA DEVI PUNJAB NATIONAL BANK(508568)
160 THOUBAL MN-05-001-014-005/501
(Khangabok Pt-II) 		2005001000NRG24291220230124281 29/12/2023 Th Sama Devi 2005001WL000764 Th Sama Devi 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868732 THOKCHOM SHYAMA DEVI MANIPUR RURAL BANK(607062)
161 THOUBAL MN-05-001-014-005/539
(Khangabok Pt-II) 		2005001000NRG24291220230124299 29/12/2023 Kh. Jamuna Devi 2005001WL000764 Kh. Jamuna Devi 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868733 KHUNDRAKPAM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
162 THOUBAL MN-05-001-014-005/577
(Khangabok Pt-II) 		2005001000NRG24291220230124310 29/12/2023 Th Susila Devi 2005001WL000764 Th Susila Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868715 THOKCHOM SUSILA DEVI CANARA BANK(508532)
163 THOUBAL MN-05-001-014-005/605
(Khangabok Pt-II) 		2005001000NRG24291220230124319 29/12/2023 L Munal Singh 2005001WL000764 L Munal Singh 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868731 LAISHRAM MUNAL SINGH MANIPUR RURAL BANK(607062)
164 THOUBAL MN-05-001-014-006/1526
(Khangabok Pt-II) 		2005001000NRG24291220230124333 29/12/2023 Th Bala Devi 2005001WL000764 Th Bala Devi 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868717 THOKCHOM BALA DEVI MANIPUR RURAL BANK(607062)
165 THOUBAL MN-05-001-014-006/1679
(Khangabok Pt-II) 		2005001000NRG24291220230124339 29/12/2023 Ningthoujam Santi Devi 2005001WL000764 Ningthoujam Santi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868772 NINGTHOUJAM SANTI DEVI PUNJAB NATIONAL BANK(508568)
166 THOUBAL MN-05-001-014-006/637
(Khangabok Pt-II) 		2005001000NRG24291220230124348 29/12/2023 Kh. Amureima Devi 2005001WL000764 Kh. Amureima Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868746 KHUNDRAKPAM AMUREIMA DEVI PUNJAB NATIONAL BANK(508568)
167 THOUBAL MN-05-001-014-006/639
(Khangabok Pt-II) 		2005001000NRG24291220230124350 29/12/2023 Kh Satpa Singh 2005001WL000764 Kh Satpa Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868719 KHUNDRAKPAM SHATPA SINGH PUNJAB NATIONAL BANK(508568)
168 THOUBAL MN-05-001-014-006/645
(Khangabok Pt-II) 		2005001000NRG24291220230124354 29/12/2023 Kh Thanghaibi Dev 2005001WL000764 Kh Thanghaibi Dev 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868739 KHUNDRAKPAM THANGAIBI DEVI MANIPUR RURAL BANK(607062)
169 THOUBAL MN-05-001-014-006/649
(Khangabok Pt-II) 		2005001000NRG24291220230124358 29/12/2023 Kh. Thoibi Devi 2005001WL000764 Kh. Thoibi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868740 KHUNDRAKPAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
170 THOUBAL MN-05-001-014-006/653
(Khangabok Pt-II) 		2005001000NRG24291220230124361 29/12/2023 Kh Thaibema Devi 2005001WL000764 Kh Thaibema Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868771 Khundrakpam Thaibema Devi PUNJAB NATIONAL BANK(508568)
171 THOUBAL MN-05-001-014-006/655
(Khangabok Pt-II) 		2005001000NRG24291220230124362 29/12/2023 Khundrakpam Ningolbi Devi 2005001WL000764 Khundrakpam Ningolbi Devi 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868722 KHUNDRAKPAM ONGBI NINGOLBI DEVI MANIPUR RURAL BANK(607062)
172 THOUBAL MN-05-001-014-006/662
(Khangabok Pt-II) 		2005001000NRG24291220230124364 29/12/2023 Th. Ibomcha Singh 2005001WL000764 Th. Ibomcha Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868741 THOKCHOM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
173 THOUBAL MN-05-001-014-006/663
(Khangabok Pt-II) 		2005001000NRG24291220230124365 29/12/2023 Laishram Ranjita Devi 2005001WL000764 Laishram Ranjita Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868776 MS LAISHRAM RANJITA DEVI STATE BANK OF INDIA(508548)
174 THOUBAL MN-05-001-014-006/668
(Khangabok Pt-II) 		2005001000NRG24291220230124367 29/12/2023 Th. Kumari Devi 2005001WL000764 Th. Kumari Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868770 Thokchom Kumari Devi PUNJAB NATIONAL BANK(508568)
175 THOUBAL MN-05-001-014-006/675
(Khangabok Pt-II) 		2005001000NRG24291220230124370 29/12/2023 Th Binakumari Devi 2005001WL000764 Th Binakumari Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868768 MRS THOKCHOM BINAKUMARI DEVI STATE BANK OF INDIA(508548)
176 THOUBAL MN-05-001-014-006/677
(Khangabok Pt-II) 		2005001000NRG24291220230124371 29/12/2023 N. Roben Singh 2005001WL000764 N. Roben Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868743 MR NINGTHOUJAM ROBEN SINGH STATE BANK OF INDIA(508548)
177 THOUBAL MN-05-001-014-006/705
(Khangabok Pt-II) 		2005001000NRG24291220230124379 29/12/2023 M. Anandi Devi 2005001WL000764 M. Anandi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868745 MOIRANGTHEM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
178 THOUBAL MN-05-001-014-006/712
(Khangabok Pt-II) 		2005001000NRG24291220230124380 29/12/2023 M. Ruhini Devi 2005001WL000764 M. Ruhini Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868716 MOIRANGTHEM RUHINI DEVI PUNJAB NATIONAL BANK(508568)
179 THOUBAL MN-05-001-014-006/714
(Khangabok Pt-II) 		2005001000NRG24291220230124381 29/12/2023 Th. Radhe Devi 2005001WL000764 Th. Radhe Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868744 MRS TH RADHE DEVI STATE BANK OF INDIA(508548)
180 THOUBAL MN-05-001-014-006/722
(Khangabok Pt-II) 		2005001000NRG24291220230124382 29/12/2023 Th. Jamini Devi 2005001WL000764 Th. Jamini Devi 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868769 THOKCHOM JAMINI DEVI MANIPUR RURAL BANK(607062)
181 THOUBAL MN-05-001-014-009/1637
(Khangabok Pt-II) 		2005001000NRG24291220230124391 29/12/2023 L Asha Devi 2005001WL000764 L Asha Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868757 Laishram Asha Devi PUNJAB NATIONAL BANK(508568)
182 THOUBAL MN-05-001-014-009/455
(Khangabok Pt-II) 		2005001000NRG24291220230124399 29/12/2023 Prema 2005001WL000764 Prema 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868762 MOIRANGTHEM PREMA DEVI MANIPUR RURAL BANK(607062)
183 THOUBAL MN-05-001-014-009/459
(Khangabok Pt-II) 		2005001000NRG24291220230124401 29/12/2023 M Mema Devi 2005001WL000764 M Mema Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868759 MOIRANGTHEM MEMA DEVI UCO BANK(607066)
184 THOUBAL MN-05-001-014-009/474
(Khangabok Pt-II) 		2005001000NRG24291220230124404 29/12/2023 L Sumita Singh 2005001WL000764 L Sumita Singh 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967868761 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
185 THOUBAL MN-05-001-014-009/475
(Khangabok Pt-II) 		2005001000NRG24291220230124405 29/12/2023 L. Sangita Devi 2005001WL000764 L. Sangita Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868760 LAISHRAM ONGBI SANGITA DEVI BANK OF INDIA(508505)
186 THOUBAL MN-05-001-014-010/100
(Khangabok Pt-II) 		2005001000NRG24291220230124408 29/12/2023 L Susila Devi 2005001WL000764 L Susila Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868753 Laishram Sushila Devi PUNJAB NATIONAL BANK(508568)
187 THOUBAL MN-05-001-014-010/1412
(Khangabok Pt-II) 		2005001000NRG24291220230124412 29/12/2023 Kh Borbabu Singh 2005001WL000764 Kh Borbabu Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868758 Khundrakpam Borbabu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
188 THOUBAL MN-05-001-014-010/19
(Khangabok Pt-II) 		2005001000NRG24291220230124414 29/12/2023 M. Inaobi Devi 2005001WL000764 M. Inaobi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868756 MRS MOIRANGTHEM INAOBI DEVI STATE BANK OF INDIA(508548)
189 THOUBAL MN-05-001-014-010/23
(Khangabok Pt-II) 		2005001000NRG24291220230124416 29/12/2023 M. Jamuna Devi 2005001WL000764 M. Jamuna Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868755 MRS MOIRANGTHEM JAMUNA DEVI STATE BANK OF INDIA(508548)
190 THOUBAL MN-05-001-014-010/29
(Khangabok Pt-II) 		2005001000NRG24291220230124419 29/12/2023 M. Ranjana Devi 2005001WL000764 M. Ranjana Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868752 Moirangthem Ranjana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
191 THOUBAL MN-05-001-014-010/30
(Khangabok Pt-II) 		2005001000NRG24291220230124420 29/12/2023 M. Indu Devi 2005001WL000764 M. Indu Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868754 Moirangthem Indu Devi PUNJAB NATIONAL BANK(508568)
192 THOUBAL MN-05-001-014-010/46
(Khangabok Pt-II) 		2005001000NRG24291220230124422 29/12/2023 Kh. Iboyai Singh 2005001WL000764 Kh. Iboyai Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868750 Khundrakpam Iboyaima Singh PUNJAB NATIONAL BANK(508568)
193 THOUBAL MN-05-001-014-010/63
(Khangabok Pt-II) 		2005001000NRG24291220230124424 29/12/2023 L. Memma Devi 2005001WL000764 L. Memma Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868749 Laishram Mema Devi PUNJAB NATIONAL BANK(508568)
194 THOUBAL MN-05-001-014-010/68
(Khangabok Pt-II) 		2005001000NRG24291220230124426 29/12/2023 L Bino Devi 2005001WL000764 L Bino Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868747 Laishram Bino Devi AIRTEL PAYMENTS BANK LIMITED(990288)
195 THOUBAL MN-05-001-014-010/78
(Khangabok Pt-II) 		2005001000NRG24291220230124427 29/12/2023 M. Mohon Singh 2005001WL000764 M. Mohon Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868748 MR MOIRANGTHEM MOHON SINGH STATE BANK OF INDIA(508548)
196 THOUBAL MN-05-001-014-010/81
(Khangabok Pt-II) 		2005001000NRG24291220230124428 29/12/2023 M Manglembi Devi 2005001WL000764 M Manglembi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967868751 Moirangthem Manglembi Devi PUNJAB NATIONAL BANK(508568)
197 THOUBAL MN-05-001-014-010/96
(Khangabok Pt-II) 		2005001000NRG24291220230124430 29/12/2023 L Purnimashi Devi 2005001WL000764 L Purnimashi Devi 00354 PUNB0035320 3380 3380 Processed 30/12/2023 8967868742 KONTHOUJAM PURNIMASHI DEVI CANARA BANK(508532)
SubTotal 218140 218140
198 THOUBAL MN-05-001-014-002/896
(Khangabok Pt-II) 		2005001000NRG24291220230124176 29/12/2023 Kh. Pramo Devi 2005001WL000764 Kh. Pramo Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868821 MRS KHUNDRAKPAM O PRAMO DEVI STATE BANK OF INDIA(508548)
199 THOUBAL MN-05-001-014-002/984
(Khangabok Pt-II) 		2005001000NRG24291220230124207 29/12/2023 Kh Ajit Singh 2005001WL000764 Kh Ajit Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868828 MR KHUNDRAKPAM AJIT SINGH STATE BANK OF INDIA(508548)
200 THOUBAL MN-05-001-014-003/1021
(Khangabok Pt-II) 		2005001000NRG24291220230124208 29/12/2023 Birenkumar 2005001WL000764 Birenkumar 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868827 MR NINGTHOUJAM BIRENKUMAR SINGH STATE BANK OF INDIA(508548)
201 THOUBAL MN-05-001-014-003/1195
(Khangabok Pt-II) 		2005001000NRG24291220230124241 29/12/2023 E Thoinu Devi 2005001WL000764 E Thoinu Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868826 MRS ELANGBAM ONGBI THOINU DEVI STATE BANK OF INDIA(508548)
202 THOUBAL MN-05-001-014-003/1451
(Khangabok Pt-II) 		2005001000NRG24291220230124248 29/12/2023 Thokchom Nobin Singh 2005001WL000764 Thokchom Nobin Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868820 MR THOKCHOM NOBIN SINGH STATE BANK OF INDIA(508548)
203 THOUBAL MN-05-001-014-004/869
(Khangabok Pt-II) 		2005001000NRG24291220230124259 29/12/2023 Kh Leima Devi 2005001WL000764 Kh Leima Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868823 MRS KHUNDRAKPAM LEIMA DEVI STATE BANK OF INDIA(508548)
204 THOUBAL MN-05-001-014-005/1707
(Khangabok Pt-II) 		2005001000NRG24291220230124275 29/12/2023 Th Joymati Devi 2005001WL000764 Th Joymati Devi 00415 SBIN0004461 3640 3640 Processed 31/12/2023 8967868819 THOKCHOM JOYMATI DEVI MANIPUR RURAL BANK(607062)
205 THOUBAL MN-05-001-014-006/648
(Khangabok Pt-II) 		2005001000NRG24291220230124357 29/12/2023 Kh Sumati Devi 2005001WL000764 Kh Sumati Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868829 MRS KHUNDRAKPAM SUMATI DEVI STATE BANK OF INDIA(508548)
206 THOUBAL MN-05-001-014-010/1274
(Khangabok Pt-II) 		2005001000NRG24291220230124409 29/12/2023 Moirangthem Usharani Chanu 2005001WL000764 Moirangthem Usharani Chanu 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868831 MOIRANGTHEM USHARANI CHANU STATE BANK OF INDIA(508548)
207 THOUBAL MN-05-001-014-010/1411
(Khangabok Pt-II) 		2005001000NRG24291220230124411 29/12/2023 Laishram Binodini Devi 2005001WL000764 Laishram Binodini Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868830 MRS LAISHRAM BINODINI DEVI STATE BANK OF INDIA(508548)
208 THOUBAL MN-05-001-014-010/25
(Khangabok Pt-II) 		2005001000NRG24291220230124417 29/12/2023 M. Tondon Devi 2005001WL000764 M. Tondon Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868822 MRS MOIRANGTHEM TONDON DEVI STATE BANK OF INDIA(508548)
209 THOUBAL MN-05-001-014-010/62
(Khangabok Pt-II) 		2005001000NRG24291220230124423 29/12/2023 M. Shyamkanhai Singh 2005001WL000764 M. Shyamkanhai Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868825 MR MOIRANGTHEM SHYAMKANHAI SINGH STATE BANK OF INDIA(508548)
210 THOUBAL MN-05-001-014-010/91
(Khangabok Pt-II) 		2005001000NRG24291220230124429 29/12/2023 Khundrakpam Loidang Devi 2005001WL000764 Khundrakpam Loidang Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967868824 MRS KHUNDRAKPAM LOIDANG DEVI STATE BANK OF INDIA(508548)
SubTotal 47320 47320
211 THOUBAL MN-05-001-014-001/1314
(Khangabok Pt-II) 		2005001000NRG24291220230124150 29/12/2023 N Akasini Devi 2005001WL000764 N Akasini Devi 00691 IPOS0000001 3640 3640 Processed 31/12/2023 8967868808 NINGTHOUJAM AKASHINI DEVI MANIPUR RURAL BANK(607062)
212 THOUBAL MN-05-001-014-002/1502
(Khangabok Pt-II) 		2005001000NRG24291220230124171 29/12/2023 Kh Thaja Devi 2005001WL000764 Kh Thaja Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868782 KHUNDRAKPAM THAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 THOUBAL MN-05-001-014-002/922
(Khangabok Pt-II) 		2005001000NRG24291220230124186 29/12/2023 Kh. Isha Devi 2005001WL000764 Kh. Isha Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868780 KHUNDRAKPAM ISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 THOUBAL MN-05-001-014-002/978
(Khangabok Pt-II) 		2005001000NRG24291220230124203 29/12/2023 Kh. Anita Devi 2005001WL000764 Kh. Anita Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868803 KHUNDRAKPAM ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 THOUBAL MN-05-001-014-003/1028
(Khangabok Pt-II) 		2005001000NRG24291220230124210 29/12/2023 N Mema Devi 2005001WL000764 N Mema Devi 00691 IPOS0000001 3640 3640 Processed 31/12/2023 8967868804 NINGTHOUJAM ONGBI MEMMA DEVI MANIPUR RURAL BANK(607062)
216 THOUBAL MN-05-001-014-003/1034
(Khangabok Pt-II) 		2005001000NRG24291220230124213 29/12/2023 Ningthoujam Buslee Meitei 2005001WL000764 Ningthoujam Buslee Meitei 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868806 NINGTHOUJAM BUSLEE MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
217 THOUBAL MN-05-001-014-003/1037
(Khangabok Pt-II) 		2005001000NRG24291220230124214 29/12/2023 N Sunder Singh 2005001WL000764 N Sunder Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868816 NINGTHOUJAM SUDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 THOUBAL MN-05-001-014-003/1089
(Khangabok Pt-II) 		2005001000NRG24291220230124221 29/12/2023 Th Bimola Devi 2005001WL000764 Th Bimola Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868814 THOKCHOM BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 THOUBAL MN-05-001-014-003/1094
(Khangabok Pt-II) 		2005001000NRG24291220230124223 29/12/2023 Th Sanatomba Singh 2005001WL000764 Th Sanatomba Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868813 THOKCHOM SANATOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 THOUBAL MN-05-001-014-003/1102
(Khangabok Pt-II) 		2005001000NRG24291220230124228 29/12/2023 Th Barni Devi 2005001WL000764 Th Barni Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868807 THOKCHOM BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 THOUBAL MN-05-001-014-003/1186
(Khangabok Pt-II) 		2005001000NRG24291220230124238 29/12/2023 E. Pemcha Devi 2005001WL000764 E. Pemcha Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868777 ELANGBAM PEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 THOUBAL MN-05-001-014-003/1187
(Khangabok Pt-II) 		2005001000NRG24291220230124239 29/12/2023 E Prabahini Devi 2005001WL000764 E Prabahini Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868781 E PRABAHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 THOUBAL MN-05-001-014-003/1302
(Khangabok Pt-II) 		2005001000NRG24291220230124242 29/12/2023 Th Thaja Devi 2005001WL000764 Th Thaja Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868805 LAISHRAM THAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 THOUBAL MN-05-001-014-003/1462
(Khangabok Pt-II) 		2005001000NRG24291220230124249 29/12/2023 E Suresh Singh 2005001WL000764 E Suresh Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868815 ELANGBAM SURESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 THOUBAL MN-05-001-014-004/843
(Khangabok Pt-II) 		2005001000NRG24291220230124257 29/12/2023 Moirangthem Ibe Devi 2005001WL000764 Moirangthem Ibe Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868809 MOIRANGTHEM IBE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 THOUBAL MN-05-001-014-004/844
(Khangabok Pt-II) 		2005001000NRG24291220230124258 29/12/2023 Khundrakpam Naocha Singh 2005001WL000764 Khundrakpam Naocha Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868787 KH NAOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 THOUBAL MN-05-001-014-004/887
(Khangabok Pt-II) 		2005001000NRG24291220230124262 29/12/2023 S Malasana Devi 2005001WL000764 S Malasana Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868810 SAIKHOM MALASANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 THOUBAL MN-05-001-014-005/1363
(Khangabok Pt-II) 		2005001000NRG24291220230124266 29/12/2023 Th Daneshwori Singh 2005001WL000764 Th Daneshwori Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868789 THOKCHOM DHANESHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 THOUBAL MN-05-001-014-005/1701-A
(Khangabok Pt-II) 		2005001000NRG24291220230124272 29/12/2023 Th Surdhani Devi 2005001WL000764 Th Surdhani Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868798 THOKCHOM SURDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 THOUBAL MN-05-001-014-005/1711
(Khangabok Pt-II) 		2005001000NRG24291220230124277 29/12/2023 N Sharla Devi 2005001WL000764 N Sharla Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868797 THOKCHOM SHARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 THOUBAL MN-05-001-014-005/1725
(Khangabok Pt-II) 		2005001000NRG24291220230124278 29/12/2023 Th Nigita Devi 2005001WL000764 Th Nigita Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868795 THOKCHOM NIGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 THOUBAL MN-05-001-014-005/510
(Khangabok Pt-II) 		2005001000NRG24291220230124287 29/12/2023 Th Bemma Devi 2005001WL000764 Th Bemma Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868790 THOKCHOM BEMMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 THOUBAL MN-05-001-014-005/524
(Khangabok Pt-II) 		2005001000NRG24291220230124294 29/12/2023 Th Sakhenbi Devi 2005001WL000764 Th Sakhenbi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868796 THOKCHOM SHAKHENBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 THOUBAL MN-05-001-014-005/568
(Khangabok Pt-II) 		2005001000NRG24291220230124306 29/12/2023 Bimol 2005001WL000764 Bimol 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868791 LAISHRAM BIMOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 THOUBAL MN-05-001-014-005/569
(Khangabok Pt-II) 		2005001000NRG24291220230124307 29/12/2023 L Thoi Singh 2005001WL000764 L Thoi Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868786 LAISHRAM THOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 THOUBAL MN-05-001-014-005/579
(Khangabok Pt-II) 		2005001000NRG24291220230124311 29/12/2023 Ningthoujam Umashini Devi 2005001WL000764 Ningthoujam Umashini Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868801 NINGTHOUJAM UMASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 THOUBAL MN-05-001-014-005/606
(Khangabok Pt-II) 		2005001000NRG24291220230124320 29/12/2023 Leibaklei 2005001WL000764 Leibaklei 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868792 KHAIDEM LEIBAKLEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 THOUBAL MN-05-001-014-005/620
(Khangabok Pt-II) 		2005001000NRG24291220230124324 29/12/2023 Kh. Ashangbi Devi 2005001WL000764 Kh. Ashangbi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868799 KHUNDRAKPAM ASHANGBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 THOUBAL MN-05-001-014-006/1522
(Khangabok Pt-II) 		2005001000NRG24291220230124332 29/12/2023 Khundrakpam Momocha Singh 2005001WL000764 Khundrakpam Momocha Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868785 KHUNDRAKPAM MOMOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 THOUBAL MN-05-001-014-006/1535
(Khangabok Pt-II) 		2005001000NRG24291220230124337 29/12/2023 Kh Mema Devi 2005001WL000764 Kh Mema Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868788 KHUNDRAKPAM MEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 THOUBAL MN-05-001-014-006/640
(Khangabok Pt-II) 		2005001000NRG24291220230124351 29/12/2023 Kh Nanda Singh 2005001WL000764 Kh Nanda Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868817 KH NANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 THOUBAL MN-05-001-014-006/647
(Khangabok Pt-II) 		2005001000NRG24291220230124356 29/12/2023 Khundrakpam Bopen Singh 2005001WL000764 Khundrakpam Bopen Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868811 KHUNDRAKPAM BOPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 THOUBAL MN-05-001-014-006/652
(Khangabok Pt-II) 		2005001000NRG24291220230124360 29/12/2023 N. Indrani Devi 2005001WL000764 N. Indrani Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868779 N INDRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 THOUBAL MN-05-001-014-006/666
(Khangabok Pt-II) 		2005001000NRG24291220230124366 29/12/2023 Th Mema Devi 2005001WL000764 Th Mema Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868812 THOKCHOM ONGBI MEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 THOUBAL MN-05-001-014-006/691
(Khangabok Pt-II) 		2005001000NRG24291220230124377 29/12/2023 L. Susila Devi 2005001WL000764 L. Susila Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868778 L SANJITA DEVI BANK OF INDIA(508505)
246 THOUBAL MN-05-001-014-009/444
(Khangabok Pt-II) 		2005001000NRG24291220230124395 29/12/2023 L Kebi Devi 2005001WL000764 L Kebi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868793 LAISHRAM KEBISANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 THOUBAL MN-05-001-014-009/453
(Khangabok Pt-II) 		2005001000NRG24291220230124398 29/12/2023 M. Jamuna D 2005001WL000764 M. Jamuna D 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868794 MOIRANGTHEM ONGBI JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 THOUBAL MN-05-001-014-009/482
(Khangabok Pt-II) 		2005001000NRG24291220230124406 29/12/2023 M Mery Devi 2005001WL000764 M Mery Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868802 MOIRANGTHEM MERY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 THOUBAL MN-05-001-014-010/21
(Khangabok Pt-II) 		2005001000NRG24291220230124415 29/12/2023 M. Tombi Singh 2005001WL000764 M. Tombi Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868783 Mr. MAOIRANGTHEM TOMBI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
250 THOUBAL MN-05-001-014-010/27
(Khangabok Pt-II) 		2005001000NRG24291220230124418 29/12/2023 Moirangthem Sobhachandra Singh 2005001WL000764 Moirangthem Sobhachandra Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868784 MOIRANGTHEM SOBACHANDRA SINGH HDFC BANK LTD(607152)
251 THOUBAL MN-05-001-014-010/97
(Khangabok Pt-II) 		2005001000NRG24291220230124431 29/12/2023 M. Binodini Devi 2005001WL000764 M. Binodini Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967868800 MOIRANGTHEM ONGBI BINODINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149240 149240
252 THOUBAL MN-05-001-014-001/270
(Khangabok Pt-II) 		2005001000NRG24291220230124158 29/12/2023 N. Sananbi 2005001WL000764 N. Sananbi 00703 AIRP0000001 3640 3640 Processed 30/12/2023 8967868714 N Sanahanbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
253 THOUBAL MN-05-001-014-001/339
(Khangabok Pt-II) 		2005001000NRG24291220230124166 29/12/2023 S. Yamini Devi 2005001WL000764 S. Yamini Devi 00703 AIRP0000001 3640 3640 Processed 31/12/2023 8967868849 S. YAMINI DEVI MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
Total 920660 920660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_291223APB_FTO_22021 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 3640
2 THOUBAL MN2005001_291223APB_FTO_22021 Bank of India BKID0005053 THOUBAL 43680
3 THOUBAL MN2005001_291223APB_FTO_22021 Canara Bank CNRB0004723 THOUBAL 7280
4 THOUBAL MN2005001_291223APB_FTO_22021 Central Bank Of India CBIN0284801 THOUBAL 10920
5 THOUBAL MN2005001_291223APB_FTO_22021 Manipur Rural Bank PUNB0RRBMRB Wangjing 14560
6 THOUBAL MN2005001_291223APB_FTO_22021 Manipur Rural Bank UTBI0RRBMRB WANGJING 418600
7 THOUBAL MN2005001_291223APB_FTO_22021 Punjab National Bank PUNB0035320 Thoubal Branch 218140
8 THOUBAL MN2005001_291223APB_FTO_22021 State Bank of India SBIN0004461 THOUBAL 47320
9 THOUBAL MN2005001_291223APB_FTO_22021 India Post Payments Bank IPOS0000001 Thoubal branch 149240
10 THOUBAL MN2005001_291223APB_FTO_22021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7280

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