Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:47 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_189
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-05-001-014-002/1503
(Khangabok Pt-II) 		2005001000NRG23310320230104083 01/04/2023 E Kamando Singh 2005001WL000670 E Kamando Singh 00048 BKID0005053 1506 1506 Processed 04/04/2023 0527608351 ELANGBAM COMMANDO SINGH MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-014-002/977
(Khangabok Pt-II) 		2005001000NRG23310320230104204 01/04/2023 Kh. Ahalbi Devi 2005001WL000670 Kh. Ahalbi Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527608341 KHUNDRAKPAM ONGBI AHANBI DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-014-002/981
(Khangabok Pt-II) 		2005001000NRG23310320230104212 01/04/2023 Kh. Bimola Devi 2005001WL000670 Kh. Bimola Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527608342 KHUNDRAKPAM ONGBI BIMOLA DEVI BANK OF INDIA(508505)
4 THOUBAL MN-05-001-014-003/1096
(Khangabok Pt-II) 		2005001000NRG23310320230104295 01/04/2023 Moirangthem Bidyarani Devi 2005001WL000670 Moirangthem Bidyarani Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527608372 MOIRANGTHEM BIDYARANI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-014-003/1101
(Khangabok Pt-II) 		2005001000NRG23310320230104300 01/04/2023 L Romita Devi 2005001WL000670 L Romita Devi 00048 BKID0005053 1506 1506 Processed 04/04/2023 0527608358 THOKCHOM ONGBI LAISHRAM ROMITA DEVI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-014-003/1112
(Khangabok Pt-II) 		2005001000NRG23310320230104312 01/04/2023 Th Premkumar Singh 2005001WL000670 Th Premkumar Singh 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527608359 THOKCHOM PREMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-014-006/1532
(Khangabok Pt-II) 		2005001000NRG23310320230104480 01/04/2023 Tharoijam Radha Devi 2005001WL000670 Tharoijam Radha Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527608390 THAROIJAM RADHA DEVI BANK OF INDIA(508505)
SubTotal 10542 10542
8 THOUBAL MN-05-001-014-002/957
(Khangabok Pt-II) 		2005001000NRG23310320230104179 01/04/2023 N. Herojit Singh 2005001WL000670 N. Herojit Singh 00078 CNRB0004723 1506 1506 Processed 04/04/2023 0527608340 HEROJIT SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-014-002/969
(Khangabok Pt-II) 		2005001000NRG23310320230104195 01/04/2023 S Dara Singh 2005001WL000670 S Dara Singh 00078 CNRB0004723 1506 1506 Processed 03/04/2023 0527608388 MR SAIKHOM DARA SINGH STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-014-003/1049
(Khangabok Pt-II) 		2005001000NRG23310320230104256 01/04/2023 Ranjan Thokchom 2005001WL000670 Ranjan Thokchom 00078 CNRB0004723 1506 1506 Processed 03/04/2023 0527608365 RANJAN THOKCHOM CANARA BANK(508532)
11 THOUBAL MN-05-001-014-006/1340
(Khangabok Pt-II) 		2005001000NRG23310320230104467 01/04/2023 Kh Romen Singh 2005001WL000670 Kh Romen Singh 00078 CNRB0004723 1506 1506 Processed 04/04/2023 0527608247 KHUNDRAKPAM ROMEN SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-014-006/1531
(Khangabok Pt-II) 		2005001000NRG23310320230104479 01/04/2023 Laishram Ibosana Singh 2005001WL000670 Laishram Ibosana Singh 00078 CNRB0004723 1506 1506 Processed 03/04/2023 0527608387 LAISHRAM IBOSANA SINGH CANARA BANK(508532)
SubTotal 7530 7530
13 THOUBAL MN-05-001-014-002/919
(Khangabok Pt-II) 		2005001000NRG23310320230104128 01/04/2023 Kh. Nimai Singh 2005001WL000670 Kh. Nimai Singh 00089 CBIN0284801 1255 1255 Processed 03/04/2023 0527608324 Mr. KHUNDRAKPAM NIMAI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
14 THOUBAL MN-05-001-014-002/959
(Khangabok Pt-II) 		2005001000NRG23310320230104183 01/04/2023 Nganthoi Elangbam 2005001WL000670 Nganthoi Elangbam 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527608346 NGANTHOI ELANGBAM MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
15 THOUBAL MN-05-001-014-002/1004
(Khangabok Pt-II) 		2005001000NRG23310320230104075 01/04/2023 Kh. Sharat Singh 2005001WL000670 Kh. Sharat Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608422 KHUNDRAKPAM SHARAT SINGH MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-014-002/1006
(Khangabok Pt-II) 		2005001000NRG23310320230104076 01/04/2023 Khundrakpam Bijiya Devi 2005001WL000670 Khundrakpam Bijiya Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608345 KHUNDRAKPAM BIJIYA DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-014-002/1501
(Khangabok Pt-II) 		2005001000NRG23310320230104079 01/04/2023 Kh Susila Devi 2005001WL000670 Kh Susila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608395 KHUNDRAKPAM SHUSHILA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-014-002/1507
(Khangabok Pt-II) 		2005001000NRG23310320230104087 01/04/2023 Kh Thoibi Devi 2005001WL000670 Kh Thoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608343 KHUNDRAKPAM THOI DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-014-002/1561
(Khangabok Pt-II) 		2005001000NRG23310320230104099 01/04/2023 Kh Bijita Devi 2005001WL000670 Kh Bijita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608355 KHUNDRAKPAM BIJETA DEVI PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-014-002/900
(Khangabok Pt-II) 		2005001000NRG23310320230104108 01/04/2023 N Ahanbi Devi 2005001WL000670 N Ahanbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608419 NINGTHOUJAM AHANBI DEVI PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-014-002/905
(Khangabok Pt-II) 		2005001000NRG23310320230104115 01/04/2023 N. Malika Devi 2005001WL000670 N. Malika Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608442 NINGTHOUJAM MALIKA DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-014-002/911
(Khangabok Pt-II) 		2005001000NRG23310320230104119 01/04/2023 N Tombi Devi 2005001WL000670 N Tombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608319 NINGTHOUJAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-014-002/912
(Khangabok Pt-II) 		2005001000NRG23310320230104120 01/04/2023 N. Tababi Devi 2005001WL000670 N. Tababi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608439 NINGTHOUJAM TABABI DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-014-002/918
(Khangabok Pt-II) 		2005001000NRG23310320230104127 01/04/2023 Kh. Pujari Devi 2005001WL000670 Kh. Pujari Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608403 KHUNDRAKPAM PUJARI DEVI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-014-002/920
(Khangabok Pt-II) 		2005001000NRG23310320230104131 01/04/2023 Kh. Thoibi Devi 2005001WL000670 Kh. Thoibi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608449 KHUNDRAKPAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-014-002/925
(Khangabok Pt-II) 		2005001000NRG23310320230104136 01/04/2023 N. Ibechaobi Devi 2005001WL000670 N. Ibechaobi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608441 MRS NINGTHOUJAM IBECHAOBI DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-014-002/930
(Khangabok Pt-II) 		2005001000NRG23310320230104144 01/04/2023 N Irabati 2005001WL000670 N Irabati 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608406 NINGTHOUJAM IRABATI DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-014-002/932
(Khangabok Pt-II) 		2005001000NRG23310320230104148 01/04/2023 K. Meipakpi Devi 2005001WL000670 K. Meipakpi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608407 KANGABAM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-014-002/934
(Khangabok Pt-II) 		2005001000NRG23310320230104152 01/04/2023 Kh. Gambini Devi 2005001WL000670 Kh. Gambini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608398 KHUNDRAKPAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-014-002/935
(Khangabok Pt-II) 		2005001000NRG23310320230104155 01/04/2023 Kh. Kamala Devi 2005001WL000670 Kh. Kamala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608399 KH. KAMALA DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-014-002/938
(Khangabok Pt-II) 		2005001000NRG23310320230104159 01/04/2023 Kh. Pemcha Devi 2005001WL000670 Kh. Pemcha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608356 KHUNDRAKPAM PEMCHA DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-014-002/940-A
(Khangabok Pt-II) 		2005001000NRG23310320230104160 01/04/2023 E Yaima 2005001WL000670 E Yaima 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608421 ELANGBAM ONGBI YAIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOUBAL MN-05-001-014-002/942
(Khangabok Pt-II) 		2005001000NRG23310320230104164 01/04/2023 Elangbam Premson Singh 2005001WL000670 Elangbam Premson Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608353 ELANGBAM PREMSON SINGH MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-014-002/948
(Khangabok Pt-II) 		2005001000NRG23310320230104171 01/04/2023 E Santibala 2005001WL000670 E Santibala 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608393 ELANGBAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-014-002/949
(Khangabok Pt-II) 		2005001000NRG23310320230104172 01/04/2023 E. Mala Devi 2005001WL000670 E. Mala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608352 ELANGBAM MALA DEVI PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-014-002/951
(Khangabok Pt-II) 		2005001000NRG23310320230104175 01/04/2023 N. Kumar Singh 2005001WL000670 N. Kumar Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608438 KUMAR SINGH NINGTHOUJAKM MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-014-002/952
(Khangabok Pt-II) 		2005001000NRG23310320230104176 01/04/2023 N Shanti 2005001WL000670 N Shanti 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608348 NINGTHOUJAM ONGBI SHANTI DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-014-002/958
(Khangabok Pt-II) 		2005001000NRG23310320230104180 01/04/2023 E. Ithoi Devi 2005001WL000670 E. Ithoi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608405 ELANGBAM ONGBI ITHOI DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-014-002/960
(Khangabok Pt-II) 		2005001000NRG23310320230104184 01/04/2023 N. Prava Devi 2005001WL000670 N. Prava Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608433 NINGTHOUJAM PRAVA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-014-002/962
(Khangabok Pt-II) 		2005001000NRG23310320230104187 01/04/2023 N. Shilla Devi 2005001WL000670 N. Shilla Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608418 Ningthoujam Shilla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 THOUBAL MN-05-001-014-002/964
(Khangabok Pt-II) 		2005001000NRG23310320230104188 01/04/2023 N. Aruna Devi 2005001WL000670 N. Aruna Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608347 NINGTHOUJAM ONGBI ARUNA DEVI MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-014-002/966
(Khangabok Pt-II) 		2005001000NRG23310320230104191 01/04/2023 N Ahanbi Devi 2005001WL000670 N Ahanbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608420 NINGTHOUJAM AHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-014-002/979
(Khangabok Pt-II) 		2005001000NRG23310320230104208 01/04/2023 Kh. Kunja Singh 2005001WL000670 Kh. Kunja Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608344 KHUNDRAKPAM KUNJA SINGH PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-014-002/980
(Khangabok Pt-II) 		2005001000NRG23310320230104211 01/04/2023 Kh. Susila Devi 2005001WL000670 Kh. Susila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608354 KHUNDRAKPAM O SUSHILA DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-014-003/1020
(Khangabok Pt-II) 		2005001000NRG23310320230104228 01/04/2023 Ningthoujam Ongbi Bilashini Devi 2005001WL000670 Ningthoujam Ongbi Bilashini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608373 NINGTHOUJAM ONGBI BILASHINI DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-014-003/1026
(Khangabok Pt-II) 		2005001000NRG23310320230104232 01/04/2023 N. Romila Devi 2005001WL000670 N. Romila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608367 NINGTHOUJAM ROMILA DEVI MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-014-003/1033
(Khangabok Pt-II) 		2005001000NRG23310320230104239 01/04/2023 N Sanahalbi Devi 2005001WL000670 N Sanahalbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608430 NINGTHOUJAM ONGBI SANAHANBI DEVI MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-014-003/1043
(Khangabok Pt-II) 		2005001000NRG23310320230104248 01/04/2023 N Mema Devi 2005001WL000670 N Mema Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608412 NINGTHOUJAM ONGBI MEMA DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-014-003/1045
(Khangabok Pt-II) 		2005001000NRG23310320230104252 01/04/2023 N Shanti Devi 2005001WL000670 N Shanti Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608369 NINGTHOUJAM ONGBI SHANTI DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-014-003/1068
(Khangabok Pt-II) 		2005001000NRG23310320230104267 01/04/2023 M. Borni Devi 2005001WL000670 M. Borni Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608426 BORNI DEVI MOIRANGTHEM O MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-014-003/1071
(Khangabok Pt-II) 		2005001000NRG23310320230104268 01/04/2023 M Biyona Devi 2005001WL000670 M Biyona Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608360 MOIRANGTHEM ONGBI BIYONA DEVI MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-014-003/1100
(Khangabok Pt-II) 		2005001000NRG23310320230104299 01/04/2023 Mangijao Sing Thokchom 2005001WL000670 Mangijao Sing Thokchom 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608425 MANGIJAO SINGH THOKCHOM MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-014-003/1107
(Khangabok Pt-II) 		2005001000NRG23310320230104311 01/04/2023 Th Ibemma Devi 2005001WL000670 Th Ibemma Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608267 THOKCHOM IBEMMA DEVI BANK OF INDIA(508505)
54 THOUBAL MN-05-001-014-003/1120
(Khangabok Pt-II) 		2005001000NRG23310320230104327 01/04/2023 Kh Ibohal Singh 2005001WL000670 Kh Ibohal Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608413 IBOHAL SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-014-003/1122
(Khangabok Pt-II) 		2005001000NRG23310320230104328 01/04/2023 Kh Tababi Devi 2005001WL000670 Kh Tababi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608428 KHUNDRAKPAM O TABABI DEVI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-014-003/1125
(Khangabok Pt-II) 		2005001000NRG23310320230104331 01/04/2023 Kh. Lata D 2005001WL000670 Kh. Lata D 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608447 KHUNDRAKPAM O LATA DEVI MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-014-003/1128
(Khangabok Pt-II) 		2005001000NRG23310320230104335 01/04/2023 Kh. Nimai Singh 2005001WL000670 Kh. Nimai Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608424 KHUNDRAKPAM NIMAI SINGH MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-014-003/1133
(Khangabok Pt-II) 		2005001000NRG23310320230104339 01/04/2023 Kh Iboyai Singh 2005001WL000670 Kh Iboyai Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608423 IBOYAI SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-014-003/1143
(Khangabok Pt-II) 		2005001000NRG23310320230104344 01/04/2023 Kh Thambalsana Devi 2005001WL000670 Kh Thambalsana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608427 KHUNDRAKPAM THAMBALSANA DEVI PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-014-003/1148
(Khangabok Pt-II) 		2005001000NRG23310320230104351 01/04/2023 Kh Jamuna Devi 2005001WL000670 Kh Jamuna Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608410 KHUNDRAKPAM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-014-003/1151
(Khangabok Pt-II) 		2005001000NRG23310320230104352 01/04/2023 Memthoi 2005001WL000670 Memthoi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608374 NINGTHOUJAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-014-003/1153
(Khangabok Pt-II) 		2005001000NRG23310320230104356 01/04/2023 Thoiba 2005001WL000670 Thoiba 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608394 NINGTHOUJAM THOIBA SINGH MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-014-003/1154
(Khangabok Pt-II) 		2005001000NRG23310320230104359 01/04/2023 N Nganthoi Devi 2005001WL000670 N Nganthoi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608316 NINGTHOUJAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-014-003/1160
(Khangabok Pt-II) 		2005001000NRG23310320230104364 01/04/2023 Ningthoujam Kebi Devi 2005001WL000670 Ningthoujam Kebi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608318 NINGTHOUJAM KEBI DEVI MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-014-003/1163
(Khangabok Pt-II) 		2005001000NRG23310320230104368 01/04/2023 Ningthoujam Indrani Devi 2005001WL000670 Ningthoujam Indrani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608448 NINGTHOUJAM RISHIKANTA SINGH MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-014-003/1170
(Khangabok Pt-II) 		2005001000NRG23310320230104380 01/04/2023 N Sunanda Devi 2005001WL000670 N Sunanda Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608322 NINGTHOUJAM SUNANDA DEVI MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-014-003/1172
(Khangabok Pt-II) 		2005001000NRG23310320230104383 01/04/2023 N Pramodini Devi 2005001WL000670 N Pramodini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608411 NINGTHOUJAM PRAMODINI DEVI PUNJAB NATIONAL BANK(508568)
68 THOUBAL MN-05-001-014-003/1177
(Khangabok Pt-II) 		2005001000NRG23310320230104387 01/04/2023 Bh. Shyamchandra Sharma 2005001WL000670 Bh. Shyamchandra Sharma 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608328 BHATTACHARJAMAYUM SHYAMCHANDRA S MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-014-003/1183
(Khangabok Pt-II) 		2005001000NRG23310320230104395 01/04/2023 E Dijen Singh 2005001WL000670 E Dijen Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608327 ELANGBAM DIJEN SINGH MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-014-003/1309
(Khangabok Pt-II) 		2005001000NRG23310320230104423 01/04/2023 Ningthoujam Roji Devi 2005001WL000670 Ningthoujam Roji Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608368 NINGTHOUJAM ROJI DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-014-003/1427
(Khangabok Pt-II) 		2005001000NRG23310320230104428 01/04/2023 Bh Bembem Devi 2005001WL000670 Bh Bembem Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608443 BEMBEM DEVI BHARTACHRJAMAYUM O MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-014-003/1429
(Khangabok Pt-II) 		2005001000NRG23310320230104432 01/04/2023 M Rojita Devi 2005001WL000670 M Rojita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608366 MOIRANGTHEM ROJITA DEVI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-014-003/1436
(Khangabok Pt-II) 		2005001000NRG23310320230104440 01/04/2023 M Thambal Devi 2005001WL000670 M Thambal Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608446 MOIRANGTHEM THAMBAL DEVI MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-014-003/1437
(Khangabok Pt-II) 		2005001000NRG23310320230104443 01/04/2023 N Memi Devi 2005001WL000670 N Memi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608429 MEMI DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-014-003/1442
(Khangabok Pt-II) 		2005001000NRG23310320230104447 01/04/2023 Moirangthem Shusila Devi 2005001WL000670 Moirangthem Shusila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608445 MOIRANGTHEM SHUSILA DEVI CANARA BANK(508532)
76 THOUBAL MN-05-001-014-003/1444
(Khangabok Pt-II) 		2005001000NRG23310320230104451 01/04/2023 N Ranjita Devi 2005001WL000670 N Ranjita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608452 NINGTHOUJAM RANJITA DEVI MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-014-003/1445
(Khangabok Pt-II) 		2005001000NRG23310320230104452 01/04/2023 Kh Bimol Singh 2005001WL000670 Kh Bimol Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608400 KHUNDRAKPAM BIMOL SINGH MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-014-006/1520
(Khangabok Pt-II) 		2005001000NRG23310320230104472 01/04/2023 Kh Borni Devi 2005001WL000670 Kh Borni Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608440 BORNI DEVI KHUNDRAKPAM O MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-014-006/1533
(Khangabok Pt-II) 		2005001000NRG23310320230104483 01/04/2023 Kh Pravaini Devi 2005001WL000670 Kh Pravaini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608397 KHUNDRAKPAM PRAVAHINI DEVI MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-014-006/1537
(Khangabok Pt-II) 		2005001000NRG23310320230104484 01/04/2023 Kh Anjali Devi 2005001WL000670 Kh Anjali Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608391 LAISHRAM ANJALI DEVI MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-014-006/1538
(Khangabok Pt-II) 		2005001000NRG23310320230104487 01/04/2023 Kh Nungshitombi Devi 2005001WL000670 Kh Nungshitombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608444 Khundrakpam Nungsitombi devi PUNJAB NATIONAL BANK(508568)
82 THOUBAL MN-05-001-014-006/1744
(Khangabok Pt-II) 		2005001000NRG23310320230104496 01/04/2023 Kh Kiranbala Devi 2005001WL000670 Kh Kiranbala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608333 KHUNDRAKPAM KIRANBALA CHANU MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-014-006/1746
(Khangabok Pt-II) 		2005001000NRG23310320230104500 01/04/2023 Kh Victoria Devi 2005001WL000670 Kh Victoria Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608417 MS KHUNDRAKPAM VICTORIA DEVI STATE BANK OF INDIA(508548)
84 THOUBAL MN-05-001-014-006/1751
(Khangabok Pt-II) 		2005001000NRG23310320230104507 01/04/2023 S Sapana Devi 2005001WL000670 S Sapana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608335 LAISHRAM SAPANA CHANU MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-014-006/1753
(Khangabok Pt-II) 		2005001000NRG23310320230104508 01/04/2023 L Sanjana Devi 2005001WL000670 L Sanjana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608337 LAISHRAM SANJINA DEVI MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-014-006/1757
(Khangabok Pt-II) 		2005001000NRG23310320230104512 01/04/2023 Kh Thoithoi Devi 2005001WL000670 Kh Thoithoi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608334 KHUNDONGBAM THOITHOI DEVI MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-014-006/1759
(Khangabok Pt-II) 		2005001000NRG23310320230104516 01/04/2023 Saikhom Lata Devi 2005001WL000670 Saikhom Lata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608401 SAIKHOM LATA DEVI MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-014-006/1760
(Khangabok Pt-II) 		2005001000NRG23310320230104519 01/04/2023 Saikhom Memthoi Devi 2005001WL000670 Saikhom Memthoi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608409 MEMTHOI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-014-006/1761
(Khangabok Pt-II) 		2005001000NRG23310320230104520 01/04/2023 Ningthoujam Sangita Devi 2005001WL000670 Ningthoujam Sangita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608404 NINGTHOUJAM SANGITA DEVI MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-014-006/1763
(Khangabok Pt-II) 		2005001000NRG23310320230104524 01/04/2023 Ningthoujam Memthoi Devi 2005001WL000670 Ningthoujam Memthoi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608408 THOKCHOM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-014-006/1764
(Khangabok Pt-II) 		2005001000NRG23310320230104527 01/04/2023 N Malemnganbi Devi 2005001WL000670 N Malemnganbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608396 NINGTHOUJAM MALEMNGANBI DEVI MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-014-006/634
(Khangabok Pt-II) 		2005001000NRG23310320230104531 01/04/2023 Kh Nganthoi Devi 2005001WL000670 Kh Nganthoi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608402 KHUNDRAKPAM NGANTHOI DEVI PUNJAB NATIONAL BANK(508568)
93 THOUBAL MN-05-001-014-006/638
(Khangabok Pt-II) 		2005001000NRG23310320230104536 01/04/2023 Kh. Amu Singh 2005001WL000670 Kh. Amu Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608415 AMU SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-014-006/641
(Khangabok Pt-II) 		2005001000NRG23310320230104539 01/04/2023 Kh. Jiban Singh 2005001WL000670 Kh. Jiban Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608437 SAPANA DEVI KHUNDRAKPAM O MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-014-006/642
(Khangabok Pt-II) 		2005001000NRG23310320230104540 01/04/2023 Kh. Shama Devi 2005001WL000670 Kh. Shama Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608451 KHUNDRAKPAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
96 THOUBAL MN-05-001-014-006/646
(Khangabok Pt-II) 		2005001000NRG23310320230104548 01/04/2023 Kh. Ranjit Singh 2005001WL000670 Kh. Ranjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608432 KHUNDRAMKPAM RANJIT SINGH MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-014-006/657
(Khangabok Pt-II) 		2005001000NRG23310320230104564 01/04/2023 Kh. Madhumati Devi 2005001WL000670 Kh. Madhumati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608336 Khundrakpam Madumati Devi PUNJAB NATIONAL BANK(508568)
98 THOUBAL MN-05-001-014-006/658
(Khangabok Pt-II) 		2005001000NRG23310320230104567 01/04/2023 Kh. Rani Devi 2005001WL000670 Kh. Rani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608416 Khundrakpam Rani Devi PUNJAB NATIONAL BANK(508568)
99 THOUBAL MN-05-001-014-006/659
(Khangabok Pt-II) 		2005001000NRG23310320230104568 01/04/2023 kh. Abem Devi 2005001WL000670 kh. Abem Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608338 Khundrakpam Abem Devi PUNJAB NATIONAL BANK(508568)
100 THOUBAL MN-05-001-014-006/660
(Khangabok Pt-II) 		2005001000NRG23310320230104571 01/04/2023 Th. Leisha Devi 2005001WL000670 Th. Leisha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608431 THOKCHOM ONGBI LEISHA DEVI MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-014-006/664
(Khangabok Pt-II) 		2005001000NRG23310320230104576 01/04/2023 Th Maipak Devi 2005001WL000670 Th Maipak Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608392 THOKCHOM (O) MAIPAK DEVI MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-014-006/666
(Khangabok Pt-II) 		2005001000NRG23310320230104579 01/04/2023 Th. Nimaicand Singh 2005001WL000670 Th. Nimaicand Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608435 THOKCHOM NIMAICHAND SINGH MANIPUR RURAL BANK(607062)
103 THOUBAL MN-05-001-014-006/671
(Khangabok Pt-II) 		2005001000NRG23310320230104584 01/04/2023 Th. Inaobi Singh 2005001WL000670 Th. Inaobi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608436 THOKCHOM INAOBI SINGH MANIPUR RURAL BANK(607062)
104 THOUBAL MN-05-001-014-006/674
(Khangabok Pt-II) 		2005001000NRG23310320230104588 01/04/2023 Th. Shanti Devi 2005001WL000670 Th. Shanti Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608434 Thokchom Shanti Devi PUNJAB NATIONAL BANK(508568)
105 THOUBAL MN-05-001-014-006/678
(Khangabok Pt-II) 		2005001000NRG23310320230104592 01/04/2023 L. Leisha Devi 2005001WL000670 L. Leisha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527608414 LAISHRAM LEISHA DEVI MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-014-006/689
(Khangabok Pt-II) 		2005001000NRG23310320230104599 01/04/2023 N. Sabitri Devi 2005001WL000670 N. Sabitri Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527608450 NINGTHOUJAM SABITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135791 135791
107 THOUBAL MN-05-001-014-002/1504
(Khangabok Pt-II) 		2005001000NRG23310320230104084 01/04/2023 E Puspa Devi 2005001WL000670 E Puspa Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608276 Elangbam Puspa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
108 THOUBAL MN-05-001-014-002/1509
(Khangabok Pt-II) 		2005001000NRG23310320230104088 01/04/2023 N Geeta Devi 2005001WL000670 N Geeta Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608277 Ningthoujam Geeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
109 THOUBAL MN-05-001-014-002/1510
(Khangabok Pt-II) 		2005001000NRG23310320230104091 01/04/2023 N Tombi Devi 2005001WL000670 N Tombi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608284 Ningthoujam Tombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
110 THOUBAL MN-05-001-014-002/1511
(Khangabok Pt-II) 		2005001000NRG23310320230104092 01/04/2023 K Juli Devi 2005001WL000670 K Juli Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608278 KANGABAM JULIE DEVI PUNJAB NATIONAL BANK(508568)
111 THOUBAL MN-05-001-014-002/1560
(Khangabok Pt-II) 		2005001000NRG23310320230104096 01/04/2023 Kh. Abem Devi 2005001WL000670 Kh. Abem Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527608281 KHUNDRAKPAM ABEM DEVI MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-014-002/1562
(Khangabok Pt-II) 		2005001000NRG23310320230104100 01/04/2023 Elangbam Lily Devi 2005001WL000670 Elangbam Lily Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608283 ELANGBAM LILY DEVI PUNJAB NATIONAL BANK(508568)
113 THOUBAL MN-05-001-014-002/1564
(Khangabok Pt-II) 		2005001000NRG23310320230104104 01/04/2023 Kh Kiranbala Devi 2005001WL000670 Kh Kiranbala Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608282 KHUNDRAKPAM KIRANBALA DEVI PUNJAB NATIONAL BANK(508568)
114 THOUBAL MN-05-001-014-002/901
(Khangabok Pt-II) 		2005001000NRG23310320230104111 01/04/2023 N. Tababi Devi 2005001WL000670 N. Tababi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608258 NINGTHOUJAM TABABI DEVI PUNJAB NATIONAL BANK(508568)
115 THOUBAL MN-05-001-014-002/902
(Khangabok Pt-II) 		2005001000NRG23310320230104112 01/04/2023 N. Naba Singh 2005001WL000670 N. Naba Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608253 NINGTHOUJAM NABA SINGH PUNJAB NATIONAL BANK(508568)
116 THOUBAL MN-05-001-014-002/909
(Khangabok Pt-II) 		2005001000NRG23310320230104116 01/04/2023 N. Jamuna Devi 2005001WL000670 N. Jamuna Devi 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527608252 JAMUNA DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-014-002/923
(Khangabok Pt-II) 		2005001000NRG23310320230104135 01/04/2023 N. Manglembi Devi 2005001WL000670 N. Manglembi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608249 NINGTHOUJAM MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
118 THOUBAL MN-05-001-014-002/927
(Khangabok Pt-II) 		2005001000NRG23310320230104140 01/04/2023 N. Memcha Devi 2005001WL000670 N. Memcha Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608256 NINGTHOUJAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
119 THOUBAL MN-05-001-014-002/928
(Khangabok Pt-II) 		2005001000NRG23310320230104143 01/04/2023 Laishram Mala Devi 2005001WL000670 Laishram Mala Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608303 LAISHRAM MALA DEVI PUNJAB NATIONAL BANK(508568)
120 THOUBAL MN-05-001-014-002/933
(Khangabok Pt-II) 		2005001000NRG23310320230104151 01/04/2023 K. Memcha Devi 2005001WL000670 K. Memcha Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608248 KANGNABAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
121 THOUBAL MN-05-001-014-002/947
(Khangabok Pt-II) 		2005001000NRG23310320230104168 01/04/2023 E. Nimai Singh 2005001WL000670 E. Nimai Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527608251 ELANGBAM NIMAI SINGH PUNJAB NATIONAL BANK(508568)
122 THOUBAL MN-05-001-014-002/968
(Khangabok Pt-II) 		2005001000NRG23310320230104192 01/04/2023 Saikhom Jugol Singh 2005001WL000670 Saikhom Jugol Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608259 Saikhom Jugol Singh AIRTEL PAYMENTS BANK LIMITED(990288)
123 THOUBAL MN-05-001-014-002/970
(Khangabok Pt-II) 		2005001000NRG23310320230104196 01/04/2023 S. Basanti Devi 2005001WL000670 S. Basanti Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608250 SAIKHOM BASHANTI DEVI PUNJAB NATIONAL BANK(508568)
124 THOUBAL MN-05-001-014-002/971
(Khangabok Pt-II) 		2005001000NRG23310320230104199 01/04/2023 S. Kesho Singh 2005001WL000670 S. Kesho Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608257 SAIKHOM KESHO SINGH PUNJAB NATIONAL BANK(508568)
125 THOUBAL MN-05-001-014-002/976
(Khangabok Pt-II) 		2005001000NRG23310320230104203 01/04/2023 S. Leirangbi Devi 2005001WL000670 S. Leirangbi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608255 SAIKHOM LEIRANGBI DEVI PUNJAB NATIONAL BANK(508568)
126 THOUBAL MN-05-001-014-003/1029
(Khangabok Pt-II) 		2005001000NRG23310320230104236 01/04/2023 N. Arunkumar Singh 2005001WL000670 N. Arunkumar Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608290 MR NINGTHOUJAM ARUNKUMAR SINGH STATE BANK OF INDIA(508548)
127 THOUBAL MN-05-001-014-003/1035
(Khangabok Pt-II) 		2005001000NRG23310320230104243 01/04/2023 N Shyam Singh 2005001WL000670 N Shyam Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608291 NINGTHOUJAM SHYAMDASH SINGH PUNJAB NATIONAL BANK(508568)
128 THOUBAL MN-05-001-014-003/1037
(Khangabok Pt-II) 		2005001000NRG23310320230104244 01/04/2023 N Premeshwori Devi 2005001WL000670 N Premeshwori Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608265 NINGTHOUJAM PREMESHWORI DEVI PUNJAB NATIONAL BANK(508568)
129 THOUBAL MN-05-001-014-003/1044
(Khangabok Pt-II) 		2005001000NRG23310320230104251 01/04/2023 N Abe Devi 2005001WL000670 N Abe Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527608266 NINGTHOUJAM ABE DEVI MANIPUR RURAL BANK(607062)
130 THOUBAL MN-05-001-014-003/1047
(Khangabok Pt-II) 		2005001000NRG23310320230104255 01/04/2023 N Radheshyam Singh 2005001WL000670 N Radheshyam Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608264 RADHESHYAM BANK OF INDIA(508505)
131 THOUBAL MN-05-001-014-003/1092
(Khangabok Pt-II) 		2005001000NRG23310320230104291 01/04/2023 Th Madhumati Devi 2005001WL000670 Th Madhumati Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608296 THOKCHOM MADHUMATI DEVI BANK OF INDIA(508505)
132 THOUBAL MN-05-001-014-003/1116
(Khangabok Pt-II) 		2005001000NRG23310320230104319 01/04/2023 Th Shyam Singh 2005001WL000670 Th Shyam Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608286 THOKCHOM SHYAM SINGH PUNJAB NATIONAL BANK(508568)
133 THOUBAL MN-05-001-014-003/1117
(Khangabok Pt-II) 		2005001000NRG23310320230104320 01/04/2023 Th Kunjarani Devi 2005001WL000670 Th Kunjarani Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608268 THOKCHOM KUNJARANI DEVI PUNJAB NATIONAL BANK(508568)
134 THOUBAL MN-05-001-014-003/1141
(Khangabok Pt-II) 		2005001000NRG23310320230104343 01/04/2023 Kh Abhiram Singh 2005001WL000670 Kh Abhiram Singh 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527608263 KHUNDRAKPAM ABHIRAM SINGH MANIPUR RURAL BANK(607062)
135 THOUBAL MN-05-001-014-003/1146
(Khangabok Pt-II) 		2005001000NRG23310320230104348 01/04/2023 Kh Asha Devi 2005001WL000670 Kh Asha Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608287 LAISHRAM ASHA DEVI BANK OF INDIA(508505)
136 THOUBAL MN-05-001-014-003/1165
(Khangabok Pt-II) 		2005001000NRG23310320230104372 01/04/2023 N Hemolata Devi 2005001WL000670 N Hemolata Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527608262 NINGTHOUJAM HEMOLATA DEVI MANIPUR RURAL BANK(607062)
137 THOUBAL MN-05-001-014-003/1185
(Khangabok Pt-II) 		2005001000NRG23310320230104396 01/04/2023 E Roben Singh 2005001WL000670 E Roben Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608260 ELANGBAM ROBEN SINGH PUNJAB NATIONAL BANK(508568)
138 THOUBAL MN-05-001-014-003/1188
(Khangabok Pt-II) 		2005001000NRG23310320230104403 01/04/2023 E Bimoti Devi 2005001WL000670 E Bimoti Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527608261 ELANGBAM O BIMOTI DEVI MANIPUR RURAL BANK(607062)
139 THOUBAL MN-05-001-014-006/1519
(Khangabok Pt-II) 		2005001000NRG23310320230104471 01/04/2023 L Naoba Singh 2005001WL000670 L Naoba Singh 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527608244 LAISHRAM NAOBA SINGH MANIPUR RURAL BANK(607062)
140 THOUBAL MN-05-001-014-006/1524
(Khangabok Pt-II) 		2005001000NRG23310320230104475 01/04/2023 Th Basanti Devi 2005001WL000670 Th Basanti Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608273 THOKCHOM BASANTI DEVI PUNJAB NATIONAL BANK(508568)
141 THOUBAL MN-05-001-014-006/1526
(Khangabok Pt-II) 		2005001000NRG23310320230104476 01/04/2023 Th Bala Devi 2005001WL000670 Th Bala Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527608242 THOKCHOM BALA DEVI MANIPUR RURAL BANK(607062)
142 THOUBAL MN-05-001-014-006/1540
(Khangabok Pt-II) 		2005001000NRG23310320230104488 01/04/2023 M Leiriktombi Devi 2005001WL000670 M Leiriktombi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608389 MOIRANGTHEM LEIRIKTOMBI DEVI CANARA BANK(508532)
143 THOUBAL MN-05-001-014-006/1745
(Khangabok Pt-II) 		2005001000NRG23310320230104499 01/04/2023 N Ranjita Devi 2005001WL000670 N Ranjita Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608272 NINGTHOUJAM RANJITA DEVI PUNJAB NATIONAL BANK(508568)
144 THOUBAL MN-05-001-014-006/1762
(Khangabok Pt-II) 		2005001000NRG23310320230104523 01/04/2023 M Ichan Devi 2005001WL000670 M Ichan Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608306 MOIRANGTHEM ONGBI ICHAN DEVI PUNJAB NATIONAL BANK(508568)
145 THOUBAL MN-05-001-014-006/635
(Khangabok Pt-II) 		2005001000NRG23310320230104532 01/04/2023 Kh. Maimu Singh 2005001WL000670 Kh. Maimu Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608254 KHUNDRAKPAM MAIMU SINGH PUNJAB NATIONAL BANK(508568)
146 THOUBAL MN-05-001-014-006/637
(Khangabok Pt-II) 		2005001000NRG23310320230104535 01/04/2023 Kh. Amureima Devi 2005001WL000670 Kh. Amureima Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608302 KHUNDRAKPAM AMUREIMA DEVI PUNJAB NATIONAL BANK(508568)
147 THOUBAL MN-05-001-014-006/643
(Khangabok Pt-II) 		2005001000NRG23310320230104543 01/04/2023 Kh. Jiten Singh 2005001WL000670 Kh. Jiten Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608245 KHUNDRAKPAM JITEN SINGH PUNJAB NATIONAL BANK(508568)
148 THOUBAL MN-05-001-014-006/645
(Khangabok Pt-II) 		2005001000NRG23310320230104547 01/04/2023 Kh Thanghaibi Dev 2005001WL000670 Kh Thanghaibi Dev 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527608299 KHUNDRAKPAM THANGAIBI DEVI MANIPUR RURAL BANK(607062)
149 THOUBAL MN-05-001-014-006/649
(Khangabok Pt-II) 		2005001000NRG23310320230104555 01/04/2023 Kh. Thoibi Devi 2005001WL000670 Kh. Thoibi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608300 KHUNDRAKPAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
150 THOUBAL MN-05-001-014-006/653
(Khangabok Pt-II) 		2005001000NRG23310320230104559 01/04/2023 Kh Thaibema Devi 2005001WL000670 Kh Thaibema Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608271 Khundrakpam Thaibema Devi PUNJAB NATIONAL BANK(508568)
151 THOUBAL MN-05-001-014-006/655
(Khangabok Pt-II) 		2005001000NRG23310320230104560 01/04/2023 Khundrakpam Ningolbi Devi 2005001WL000670 Khundrakpam Ningolbi Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527608246 KHUNDRAKPAM ONGBI NINGOLBI DEVI MANIPUR RURAL BANK(607062)
152 THOUBAL MN-05-001-014-006/662
(Khangabok Pt-II) 		2005001000NRG23310320230104575 01/04/2023 Th. Ibomcha Singh 2005001WL000670 Th. Ibomcha Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608301 THOKCHOM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
153 THOUBAL MN-05-001-014-006/668
(Khangabok Pt-II) 		2005001000NRG23310320230104580 01/04/2023 Th. Kumari Devi 2005001WL000670 Th. Kumari Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608305 Thokchom Kumari Devi PUNJAB NATIONAL BANK(508568)
154 THOUBAL MN-05-001-014-006/675
(Khangabok Pt-II) 		2005001000NRG23310320230104591 01/04/2023 Th Binakumari Devi 2005001WL000670 Th Binakumari Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527608304 MRS THOKCHOM BINAKUMARI DEVI STATE BANK OF INDIA(508548)
155 THOUBAL MN-05-001-014-006/687
(Khangabok Pt-II) 		2005001000NRG23310320230104596 01/04/2023 L. Sandhyrani Devi 2005001WL000670 L. Sandhyrani Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527608243 LAISHRAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 73292 73292
156 THOUBAL MN-05-001-014-006/1678
(Khangabok Pt-II) 		2005001000NRG23310320230104492 01/04/2023 Th Munita Devi 2005001WL000670 Th Munita Devi 00354 PUNB0876100 1506 1506 Processed 03/04/2023 0527608332 Thokchom Monita Devi PUNJAB NATIONAL BANK(508568)
157 THOUBAL MN-05-001-014-006/1754
(Khangabok Pt-II) 		2005001000NRG23310320230104511 01/04/2023 Kh Kabita Devi 2005001WL000670 Kh Kabita Devi 00354 PUNB0876100 1506 1506 Processed 03/04/2023 0527608331 KABITA KHUNDRAKPAM PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
158 THOUBAL MN-05-001-014-002/896
(Khangabok Pt-II) 		2005001000NRG23310320230104107 01/04/2023 Kh. Pramo Devi 2005001WL000670 Kh. Pramo Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527608350 MRS KHUNDRAKPAM O PRAMO DEVI STATE BANK OF INDIA(508548)
159 THOUBAL MN-05-001-014-002/984
(Khangabok Pt-II) 		2005001000NRG23310320230104216 01/04/2023 Kh Ajit Singh 2005001WL000670 Kh Ajit Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527608339 MR KHUNDRAKPAM AJIT SINGH STATE BANK OF INDIA(508548)
160 THOUBAL MN-05-001-014-003/1159
(Khangabok Pt-II) 		2005001000NRG23310320230104363 01/04/2023 N Jamini Devi 2005001WL000670 N Jamini Devi 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527608314 NINTHOUJAM JAMINAI DEVI MANIPUR RURAL BANK(607062)
161 THOUBAL MN-05-001-014-003/1164
(Khangabok Pt-II) 		2005001000NRG23310320230104371 01/04/2023 N Dipak Singh 2005001WL000670 N Dipak Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527608384 MR NINGTHOUJAM DEEPAK SINGH STATE BANK OF INDIA(508548)
162 THOUBAL MN-05-001-014-003/1168
(Khangabok Pt-II) 		2005001000NRG23310320230104376 01/04/2023 N Sanathoi Devi 2005001WL000670 N Sanathoi Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527608320 NINGTHOUJAM SANATHOI DEVI PUNJAB NATIONAL BANK(508568)
163 THOUBAL MN-05-001-014-003/1193
(Khangabok Pt-II) 		2005001000NRG23310320230104408 01/04/2023 Elangbam Rajen Singh 2005001WL000670 Elangbam Rajen Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527608315 MR ELANGBAM RAJEN SINGH STATE BANK OF INDIA(508548)
164 THOUBAL MN-05-001-014-003/1195
(Khangabok Pt-II) 		2005001000NRG23310320230104412 01/04/2023 E Thoinu Devi 2005001WL000670 E Thoinu Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527608321 MRS ELANGBAM ONGBI THOINU DEVI STATE BANK OF INDIA(508548)
165 THOUBAL MN-05-001-014-006/1747
(Khangabok Pt-II) 		2005001000NRG23310320230104503 01/04/2023 Moirangthem Naobi Devi 2005001WL000670 Moirangthem Naobi Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527608330 MRS MOIRANGTHEM NAOBI DEVI STATE BANK OF INDIA(508548)
166 THOUBAL MN-05-001-014-006/1748
(Khangabok Pt-II) 		2005001000NRG23310320230104504 01/04/2023 M Naocha Devi 2005001WL000670 M Naocha Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527608329 MRS MOIRANGTHEM NAOCHA DEVI STATE BANK OF INDIA(508548)
167 THOUBAL MN-05-001-014-006/1765
(Khangabok Pt-II) 		2005001000NRG23310320230104528 01/04/2023 Th Sapana Devi 2005001WL000670 Th Sapana Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527608386 MRS THOKCHOM SAPANA DEVI STATE BANK OF INDIA(508548)
168 THOUBAL MN-05-001-014-006/648
(Khangabok Pt-II) 		2005001000NRG23310320230104552 01/04/2023 Kh Sumati Devi 2005001WL000670 Kh Sumati Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527608385 MRS KHUNDRAKPAM SUMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 16566 16566
169 THOUBAL MN-05-001-014-002/1502
(Khangabok Pt-II) 		2005001000NRG23310320230104080 01/04/2023 Kh Thaja Devi 2005001WL000670 Kh Thaja Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608279 KHUNDRAKPAM THAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 THOUBAL MN-05-001-014-002/1513
(Khangabok Pt-II) 		2005001000NRG23310320230104095 01/04/2023 Kh Damen Singh 2005001WL000670 Kh Damen Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608309 KHUNDRAKPAM DHAMEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 THOUBAL MN-05-001-014-002/1563
(Khangabok Pt-II) 		2005001000NRG23310320230104103 01/04/2023 Kh Shyamo Singh 2005001WL000670 Kh Shyamo Singh 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527608310 KHUNDRAKPAM SHYAMO SINGH MANIPUR RURAL BANK(607062)
172 THOUBAL MN-05-001-014-002/922
(Khangabok Pt-II) 		2005001000NRG23310320230104132 01/04/2023 Kh. Isha Devi 2005001WL000670 Kh. Isha Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527608308 KHUNDRAKPAM ISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 THOUBAL MN-05-001-014-002/931
(Khangabok Pt-II) 		2005001000NRG23310320230104147 01/04/2023 Kangabam Sunita Devi 2005001WL000670 Kangabam Sunita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608307 KANGABAM SUNITA DEVI CANARA BANK(508532)
174 THOUBAL MN-05-001-014-002/943
(Khangabok Pt-II) 		2005001000NRG23310320230104167 01/04/2023 E. Tombi Devi 2005001WL000670 E. Tombi Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527608349 ELANGBAM TOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 THOUBAL MN-05-001-014-002/978
(Khangabok Pt-II) 		2005001000NRG23310320230104207 01/04/2023 Kh. Anita Devi 2005001WL000670 Kh. Anita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608280 KHUNDRAKPAM ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 THOUBAL MN-05-001-014-002/985
(Khangabok Pt-II) 		2005001000NRG23310320230104219 01/04/2023 Kh. Angoubi Devi 2005001WL000670 Kh. Angoubi Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608285 KHUNDRAKPAM ANGOUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 THOUBAL MN-05-001-014-003/1025
(Khangabok Pt-II) 		2005001000NRG23310320230104231 01/04/2023 Ningthoujam Romila Devi 2005001WL000670 Ningthoujam Romila Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608294 NINGTHOUJAM ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 THOUBAL MN-05-001-014-003/1028
(Khangabok Pt-II) 		2005001000NRG23310320230104235 01/04/2023 N Mema Devi 2005001WL000670 N Mema Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527608311 NINGTHOUJAM ONGBI MEMMA DEVI MANIPUR RURAL BANK(607062)
179 THOUBAL MN-05-001-014-003/1034
(Khangabok Pt-II) 		2005001000NRG23310320230104240 01/04/2023 Ningthoujam Buslee Meitei 2005001WL000670 Ningthoujam Buslee Meitei 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608293 NINGTHOUJAM BUSLEE MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
180 THOUBAL MN-05-001-014-003/1052
(Khangabok Pt-II) 		2005001000NRG23310320230104259 01/04/2023 Khundrakpam Kiranmala Devi 2005001WL000670 Khundrakpam Kiranmala Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608288 KHUNDRAKPAM KIRANMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 THOUBAL MN-05-001-014-003/1080
(Khangabok Pt-II) 		2005001000NRG23310320230104276 01/04/2023 Thokchom Ojita Devi 2005001WL000670 Thokchom Ojita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608376 THOKCHOM OJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 THOUBAL MN-05-001-014-003/1086
(Khangabok Pt-II) 		2005001000NRG23310320230104283 01/04/2023 Heikham Gaitri Devi 2005001WL000670 Heikham Gaitri Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608381 HEIKHAM GAITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 THOUBAL MN-05-001-014-003/1088
(Khangabok Pt-II) 		2005001000NRG23310320230104284 01/04/2023 Thokchom Sapana Devi 2005001WL000670 Thokchom Sapana Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608375 THOKCHOM SAPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 THOUBAL MN-05-001-014-003/1089
(Khangabok Pt-II) 		2005001000NRG23310320230104287 01/04/2023 Th Bimola Devi 2005001WL000670 Th Bimola Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608323 THOKCHOM BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 THOUBAL MN-05-001-014-003/1091
(Khangabok Pt-II) 		2005001000NRG23310320230104288 01/04/2023 Thokchom Romita Devi 2005001WL000670 Thokchom Romita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608371 THOKCHOM ROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 THOUBAL MN-05-001-014-003/1094
(Khangabok Pt-II) 		2005001000NRG23310320230104292 01/04/2023 Th Sanatomba Singh 2005001WL000670 Th Sanatomba Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608370 THOKCHOM SANATOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 THOUBAL MN-05-001-014-003/1097
(Khangabok Pt-II) 		2005001000NRG23310320230104296 01/04/2023 Th Pujari Devi 2005001WL000670 Th Pujari Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608317 THOKCHOM PUJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 THOUBAL MN-05-001-014-003/1102
(Khangabok Pt-II) 		2005001000NRG23310320230104303 01/04/2023 Th Barni Devi 2005001WL000670 Th Barni Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608270 THOKCHOM BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 THOUBAL MN-05-001-014-003/1106
(Khangabok Pt-II) 		2005001000NRG23310320230104308 01/04/2023 Nanaobi 2005001WL000670 Nanaobi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608289 THOKCHOM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
190 THOUBAL MN-05-001-014-003/1115
(Khangabok Pt-II) 		2005001000NRG23310320230104316 01/04/2023 Laishram Premabati Chanu 2005001WL000670 Laishram Premabati Chanu 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608357 THOKCHOM PREMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 THOUBAL MN-05-001-014-003/1118
(Khangabok Pt-II) 		2005001000NRG23310320230104323 01/04/2023 Th Sanahanbi Devi 2005001WL000670 Th Sanahanbi Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608269 THOKCHOM SANAHANBI DEVI ICICI BANK LTD(508534)
192 THOUBAL MN-05-001-014-003/1152
(Khangabok Pt-II) 		2005001000NRG23310320230104355 01/04/2023 Ningthoujam Purnima Singh 2005001WL000670 Ningthoujam Purnima Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608298 NINGTHOUJAM PURNIMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 THOUBAL MN-05-001-014-003/1157
(Khangabok Pt-II) 		2005001000NRG23310320230104360 01/04/2023 Ningthoujam Rakesh Singh 2005001WL000670 Ningthoujam Rakesh Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608297 NINGTHOUJAM RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 THOUBAL MN-05-001-014-003/1169
(Khangabok Pt-II) 		2005001000NRG23310320230104379 01/04/2023 N Chaoba Singh 2005001WL000670 N Chaoba Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608383 NINGTHOUJAM CHAOBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 THOUBAL MN-05-001-014-003/1176
(Khangabok Pt-II) 		2005001000NRG23310320230104384 01/04/2023 N. Bina Devi 2005001WL000670 N. Bina Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608325 NINGTHOUJAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 THOUBAL MN-05-001-014-003/1182
(Khangabok Pt-II) 		2005001000NRG23310320230104392 01/04/2023 Saikhom Ibe Devi 2005001WL000670 Saikhom Ibe Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608326 SAIKHOM IBE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 THOUBAL MN-05-001-014-003/1191
(Khangabok Pt-II) 		2005001000NRG23310320230104404 01/04/2023 Laishram Subashini Devi 2005001WL000670 Laishram Subashini Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608363 LAISHRAM SUBASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 THOUBAL MN-05-001-014-003/1305
(Khangabok Pt-II) 		2005001000NRG23310320230104416 01/04/2023 Thokchom Sanjoy Singh 2005001WL000670 Thokchom Sanjoy Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608292 THOKCHOM SANJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 THOUBAL MN-05-001-014-003/1308
(Khangabok Pt-II) 		2005001000NRG23310320230104420 01/04/2023 N Nareshkanta Singh 2005001WL000670 N Nareshkanta Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608364 NINGTHOUJAM NARESHKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 THOUBAL MN-05-001-014-003/1422
(Khangabok Pt-II) 		2005001000NRG23310320230104424 01/04/2023 Th Roji Devi 2005001WL000670 Th Roji Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608362 THOKCHOM ROJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 THOUBAL MN-05-001-014-003/1424
(Khangabok Pt-II) 		2005001000NRG23310320230104427 01/04/2023 Th Surjit Singh 2005001WL000670 Th Surjit Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608361 THOKCHOM SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 THOUBAL MN-05-001-014-003/1428
(Khangabok Pt-II) 		2005001000NRG23310320230104431 01/04/2023 N Thambalnu Devi 2005001WL000670 N Thambalnu Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608295 NINGTHOUJAM THAMBALNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 THOUBAL MN-05-001-014-003/1460
(Khangabok Pt-II) 		2005001000NRG23310320230104459 01/04/2023 Dibiyashwori Elangbam 2005001WL000670 Dibiyashwori Elangbam 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608313 DIBIYASHWORI ELANGBAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 THOUBAL MN-05-001-014-003/1462
(Khangabok Pt-II) 		2005001000NRG23310320230104463 01/04/2023 E Suresh Singh 2005001WL000670 E Suresh Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608382 ELANGBAM SURESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 THOUBAL MN-05-001-014-003/217
(Khangabok Pt-II) 		2005001000NRG23310320230104464 01/04/2023 Khundrakpam Shyamchandra Singh 2005001WL000670 Khundrakpam Shyamchandra Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608312 KHUNDRAKPAM SHYAMCHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 THOUBAL MN-05-001-014-006/1553
(Khangabok Pt-II) 		2005001000NRG23310320230104491 01/04/2023 N Sunita Devi 2005001WL000670 N Sunita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608378 NINGTHOUJAM SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 THOUBAL MN-05-001-014-006/647
(Khangabok Pt-II) 		2005001000NRG23310320230104551 01/04/2023 Khundrakpam Bopen Singh 2005001WL000670 Khundrakpam Bopen Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608377 KHUNDRAKPAM BOPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 THOUBAL MN-05-001-014-006/652
(Khangabok Pt-II) 		2005001000NRG23310320230104556 01/04/2023 N. Indrani Devi 2005001WL000670 N. Indrani Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608275 N INDRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 THOUBAL MN-05-001-014-006/670
(Khangabok Pt-II) 		2005001000NRG23310320230104583 01/04/2023 Th. Shanti Devi 2005001WL000670 Th. Shanti Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608380 THOKCHOM ONGBI SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 THOUBAL MN-05-001-014-006/672
(Khangabok Pt-II) 		2005001000NRG23310320230104587 01/04/2023 Th. Ibeyaima Devi 2005001WL000670 Th. Ibeyaima Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608379 THOKCHOM IBEYAIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 THOUBAL MN-05-001-014-006/691
(Khangabok Pt-II) 		2005001000NRG23310320230104600 01/04/2023 L. Susila Devi 2005001WL000670 L. Susila Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527608274 L SANJITA DEVI BANK OF INDIA(508505)
SubTotal 64256 64256
Total 313750 313750

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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_189 Bank of India BKID0005053 THOUBAL 10542
2 THOUBAL MN2005001_010423APB_FTO_189 Canara Bank CNRB0004723 THOUBAL 7530
3 THOUBAL MN2005001_010423APB_FTO_189 Central Bank Of India CBIN0284801 THOUBAL 1255
4 THOUBAL MN2005001_010423APB_FTO_189 Manipur Rural Bank PUNB0RRBMRB Wangjing 1506
5 THOUBAL MN2005001_010423APB_FTO_189 Manipur Rural Bank UTBI0RRBMRB WANGJING 135791
6 THOUBAL MN2005001_010423APB_FTO_189 Punjab National Bank PUNB0035320 Thoubal Branch 73292
7 THOUBAL MN2005001_010423APB_FTO_189 Punjab National Bank PUNB0876100 THOUBAL 3012
8 THOUBAL MN2005001_010423APB_FTO_189 State Bank of India SBIN0004461 THOUBAL 16566
9 THOUBAL MN2005001_010423APB_FTO_189 India Post Payments Bank IPOS0000001 Thoubal branch 64256

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