Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:03:10 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_291223APB_FTO_22016
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-05-001-014-004/857
(Khangabok Pt-II) 		2005001000NRG24291220230123887 29/12/2023 M Tombisana Devi 2005001WL000763 M Tombisana Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967869192 MOIRANGTHEM SANDYARANI DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-014-005/609
(Khangabok Pt-II) 		2005001000NRG24291220230123939 29/12/2023 L. Naba Singh 2005001WL000763 L. Naba Singh 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967869198 LAISHRAM NABA SINGH BANK OF INDIA(508505)
3 THOUBAL MN-05-001-014-008/164
(Khangabok Pt-II) 		2005001000NRG24291220230124017 29/12/2023 Kh Joymati Devi 2005001WL000763 Kh Joymati Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967869195 KHUNDONGBAM JOYMATI DEVI BANK OF INDIA(508505)
4 THOUBAL MN-05-001-014-009/1358
(Khangabok Pt-II) 		2005001000NRG24291220230124061 29/12/2023 L Shantibala Devi 2005001WL000763 L Shantibala Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967869200 LAISHRAM SANTIBALA DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-014-009/495
(Khangabok Pt-II) 		2005001000NRG24291220230124125 29/12/2023 Laishram Jina Devi 2005001WL000763 Laishram Jina Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967869201 LAISHRAM JINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-014-010/1272
(Khangabok Pt-II) 		2005001000NRG24291220230124129 29/12/2023 Jenita Kh 2005001WL000763 Jenita Kh 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967869191 JENITA KHUNDRAKPAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOUBAL MN-05-001-014-010/1393
(Khangabok Pt-II) 		2005001000NRG24291220230124131 29/12/2023 M Soniya Devi 2005001WL000763 M Soniya Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967869199 M SONIYA DEVI BANK OF INDIA(508505)
8 THOUBAL MN-05-001-014-010/37
(Khangabok Pt-II) 		2005001000NRG24291220230124135 29/12/2023 Khundrakpam Bino Devi 2005001WL000763 Khundrakpam Bino Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967869197 KHUNDRAKPAM BINO DEVI BANK OF INDIA(508505)
9 THOUBAL MN-05-001-014-010/52
(Khangabok Pt-II) 		2005001000NRG24291220230124139 29/12/2023 Kh. Lata Devi 2005001WL000763 Kh. Lata Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967869194 KHUNDRAKPAM LATA DEVI BANK OF INDIA(508505)
10 THOUBAL MN-05-001-014-010/59
(Khangabok Pt-II) 		2005001000NRG24291220230124140 29/12/2023 Kh. Ichan Devi 2005001WL000763 Kh. Ichan Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967869193 KHUNDRAKPAM ICHAL DEVI BANK OF INDIA(508505)
11 THOUBAL MN-05-001-014-010/61
(Khangabok Pt-II) 		2005001000NRG24291220230124141 29/12/2023 Kh. Abem Devi 2005001WL000763 Kh. Abem Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967869196 KHUNDRAKPAM ABEM DEVI BANK OF INDIA(508505)
SubTotal 40040 40040
12 THOUBAL MN-05-001-014-004/867
(Khangabok Pt-II) 		2005001000NRG24291220230123891 29/12/2023 Kh Subhasini 2005001WL000763 Kh Subhasini 00078 CNRB0004723 3640 3640 Processed 30/12/2023 8967869188 KHUNDRAKPAM SUBASHINI DEVI PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-014-009/408
(Khangabok Pt-II) 		2005001000NRG24291220230124084 29/12/2023 L. Gourshing Singh 2005001WL000763 L. Gourshing Singh 00078 CNRB0004723 3640 3640 Processed 31/12/2023 8967869187 GOURA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-014-009/412
(Khangabok Pt-II) 		2005001000NRG24291220230124087 29/12/2023 N Tombisana Devi 2005001WL000763 N Tombisana Devi 00078 CNRB0004723 3640 3640 Processed 30/12/2023 8967869189 NINGTHOUJAM TOMBISANA DEVI CANARA BANK(508532)
15 THOUBAL MN-05-001-014-009/415
(Khangabok Pt-II) 		2005001000NRG24291220230124090 29/12/2023 N Kunjabati Devi 2005001WL000763 N Kunjabati Devi 00078 CNRB0004723 3640 3640 Processed 30/12/2023 8967869190 NINGTHOUJAM KUNJABATI DEVI CANARA BANK(508532)
SubTotal 14560 14560
16 THOUBAL MN-05-001-014-005/564
(Khangabok Pt-II) 		2005001000NRG24291220230123933 29/12/2023 L Babu Singh 2005001WL000763 L Babu Singh 00089 CBIN0284801 3640 3640 Processed 31/12/2023 8967869182 LAISHRAM BABU SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-014-008/127
(Khangabok Pt-II) 		2005001000NRG24291220230123996 29/12/2023 Ishabi 2005001WL000763 Ishabi 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967869185 Mrs. KHUNDONGBAM ISHABEE DEVI CENTRAL BANK OF INDIA(607115)
18 THOUBAL MN-05-001-014-009/385
(Khangabok Pt-II) 		2005001000NRG24291220230124070 29/12/2023 L Romita Devi 2005001WL000763 L Romita Devi 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967869184 LAISHRAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-014-009/397
(Khangabok Pt-II) 		2005001000NRG24291220230124074 29/12/2023 L Jamuna Devi 2005001WL000763 L Jamuna Devi 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967869181 Mrs. LAISHRAM JAMUNA DEVI CENTRAL BANK OF INDIA(607115)
20 THOUBAL MN-05-001-014-009/407
(Khangabok Pt-II) 		2005001000NRG24291220230124083 29/12/2023 L Ibemhal Devi 2005001WL000763 L Ibemhal Devi 00089 CBIN0284801 3640 3640 Processed 31/12/2023 8967869171 IBEMHAL DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-014-009/416
(Khangabok Pt-II) 		2005001000NRG24291220230124091 29/12/2023 N Punimashi Devi 2005001WL000763 N Punimashi Devi 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967869169 Mrs. NINGOMBAM PUNIMASI DEVI CENTRAL BANK OF INDIA(607115)
22 THOUBAL MN-05-001-014-009/418
(Khangabok Pt-II) 		2005001000NRG24291220230124093 29/12/2023 Sakhitombi 2005001WL000763 Sakhitombi 00089 CBIN0284801 3640 3640 Processed 31/12/2023 8967869186 NINGTHOUJAM SHAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-014-009/430
(Khangabok Pt-II) 		2005001000NRG24291220230124098 29/12/2023 N Memcha Devi 2005001WL000763 N Memcha Devi 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967869183 Mrs. NINGTHOUJAM MEMCHA DEVI CENTRAL BANK OF INDIA(607115)
24 THOUBAL MN-05-001-014-010/1674
(Khangabok Pt-II) 		2005001000NRG24291220230124134 29/12/2023 Laishram Wanglen Singh 2005001WL000763 Laishram Wanglen Singh 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967869170 LAISHRAM WANGLEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
25 THOUBAL MN-05-001-014-007/1254
(Khangabok Pt-II) 		2005001000NRG24291220230123969 29/12/2023 Mema 2005001WL000763 Mema 00177 IOBA0002929 3640 3640 Rejected 30/12/2023 8967869163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THOUBAL MN-05-001-014-008/1643
(Khangabok Pt-II) 		2005001000NRG24291220230124020 29/12/2023 Khundongbam Kebila Devi 2005001WL000763 Khundongbam Kebila Devi 00177 IOBA0002929 3640 3640 Processed 30/12/2023 8967869164 KHUNDONGBAM KEBILA DEVI INDIAN OVERSEAS BANK(508541)
27 THOUBAL MN-05-001-014-009/467
(Khangabok Pt-II) 		2005001000NRG24291220230124113 29/12/2023 Moirangthem Ranjit Singh 2005001WL000763 Moirangthem Ranjit Singh 00177 IOBA0002929 3640 3640 Processed 30/12/2023 8967869162 MOIRANGTHEM RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 10920 10920
28 THOUBAL MN-05-001-014-007/1206
(Khangabok Pt-II) 		2005001000NRG24291220230123948 29/12/2023 Ningthoujam Babita Devi 2005001WL000763 Ningthoujam Babita Devi 00282 PUNB0RRBMRB 3640 3640 Processed 31/12/2023 8967869157 NINGTHOUJAM BABITA DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-014-007/1243
(Khangabok Pt-II) 		2005001000NRG24291220230123961 29/12/2023 L Ranjan Singh 2005001WL000763 L Ranjan Singh 00282 PUNB0RRBMRB 3640 3640 Processed 31/12/2023 8967869158 LAISHRAM RANJAN SINGH MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-014-008/1293
(Khangabok Pt-II) 		2005001000NRG24291220230124000 29/12/2023 Khundongbam Bembem 2005001WL000763 Khundongbam Bembem 00282 PUNB0RRBMRB 3640 3640 Processed 30/12/2023 8967869159 KHUNDRAKPAM BEMBEM DEVI BANK OF INDIA(508505)
31 THOUBAL MN-05-001-014-009/427
(Khangabok Pt-II) 		2005001000NRG24291220230124096 29/12/2023 Thokchom Babyrani Devi 2005001WL000763 Thokchom Babyrani Devi 00282 PUNB0RRBMRB 3640 3640 Processed 31/12/2023 8967869215 THOKCHOM BABYRANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 14560 14560
32 THOUBAL MN-05-001-014-004/1386
(Khangabok Pt-II) 		2005001000NRG24291220230123864 29/12/2023 Khundrakpam Thaba Devi 2005001WL000763 Khundrakpam Thaba Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869249 KHUNDRAKPAM ONGBI THABA DEVI MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-014-004/1456
(Khangabok Pt-II) 		2005001000NRG24291220230123865 29/12/2023 Kh Subadani Devi 2005001WL000763 Kh Subadani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869245 KHUNDRAKPAM SUBHADHANI DEVI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-014-004/1785
(Khangabok Pt-II) 		2005001000NRG24291220230123867 29/12/2023 Taorem Chanchan Devi 2005001WL000763 Taorem Chanchan Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869233 TAOREM CHANCHAN DEVI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-014-004/1792
(Khangabok Pt-II) 		2005001000NRG24291220230123868 29/12/2023 Saikhom Rojita Devi 2005001WL000763 Saikhom Rojita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869239 SAIKHOM ROJITA DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-014-004/823
(Khangabok Pt-II) 		2005001000NRG24291220230123869 29/12/2023 Kh. Memma Devi 2005001WL000763 Kh. Memma Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869226 KHUNDRAKPAM MEMA DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-014-004/834
(Khangabok Pt-II) 		2005001000NRG24291220230123875 29/12/2023 Kh. Kunjabati 2005001WL000763 Kh. Kunjabati 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869293 KHUNDRAKPAM KUNJABATI DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-014-004/836
(Khangabok Pt-II) 		2005001000NRG24291220230123877 29/12/2023 Kh. Memcha Devi 2005001WL000763 Kh. Memcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869209 KHUNDRAKPAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-014-004/837
(Khangabok Pt-II) 		2005001000NRG24291220230123878 29/12/2023 M. Thambalmani Devi 2005001WL000763 M. Thambalmani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869299 MOIRANGTHEM THAMBALMANI DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-014-004/845
(Khangabok Pt-II) 		2005001000NRG24291220230123880 29/12/2023 M. Bino Devi 2005001WL000763 M. Bino Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869210 MOIRANGTHEM BINO DEVI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-014-004/846
(Khangabok Pt-II) 		2005001000NRG24291220230123881 29/12/2023 Remish Devi 2005001WL000763 Remish Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869292 MOIRANGTHEM SUSHILA DEVI MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-014-004/849
(Khangabok Pt-II) 		2005001000NRG24291220230123883 29/12/2023 M. Memma Devi 2005001WL000763 M. Memma Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869297 MOIRANGTHEM MEMMA DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-014-004/851
(Khangabok Pt-II) 		2005001000NRG24291220230123884 29/12/2023 M Prabahini Devi 2005001WL000763 M Prabahini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869308 PRAVAINI DEVI MOIRANGTHEM O MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-014-004/864
(Khangabok Pt-II) 		2005001000NRG24291220230123888 29/12/2023 Khundrakpam Rashitombi Devi 2005001WL000763 Khundrakpam Rashitombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869207 KHUNDRAKPAM RASHITOMBI DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-014-004/865
(Khangabok Pt-II) 		2005001000NRG24291220230123889 29/12/2023 Kh Ibechoubi Devi 2005001WL000763 Kh Ibechoubi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869283 MR KHUNDRAKPAM BROJEN SINGH STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-014-004/871
(Khangabok Pt-II) 		2005001000NRG24291220230123893 29/12/2023 Kh. Kiran Singh 2005001WL000763 Kh. Kiran Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869295 Khundrakpam Kiran Singh PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-014-004/873
(Khangabok Pt-II) 		2005001000NRG24291220230123894 29/12/2023 Kh Thambalsana Devi 2005001WL000763 Kh Thambalsana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869294 KHUNDAKPAM THAMBALSANA DEVI MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-014-004/876
(Khangabok Pt-II) 		2005001000NRG24291220230123896 29/12/2023 Kh Indira Devi 2005001WL000763 Kh Indira Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869307 KHUNDRAKPAM INDIRA DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-014-004/879
(Khangabok Pt-II) 		2005001000NRG24291220230123899 29/12/2023 Kh Shyama Devi 2005001WL000763 Kh Shyama Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869232 KHUNDRAKPAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-014-004/880
(Khangabok Pt-II) 		2005001000NRG24291220230123900 29/12/2023 Kh. Tambisana Devi 2005001WL000763 Kh. Tambisana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869311 TOMBISANA DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-014-004/882
(Khangabok Pt-II) 		2005001000NRG24291220230123901 29/12/2023 S Lakpa Singh 2005001WL000763 S Lakpa Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869310 SAIKHOM LAKPA SINGH PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-014-004/890
(Khangabok Pt-II) 		2005001000NRG24291220230123903 29/12/2023 S Purnimasi Devi 2005001WL000763 S Purnimasi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869312 SAIKHOM PURNIMASHI DEVI PUNJAB NATIONAL BANK(508568)
53 THOUBAL MN-05-001-014-004/894
(Khangabok Pt-II) 		2005001000NRG24291220230123904 29/12/2023 S Sorojini Devi 2005001WL000763 S Sorojini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869246 SAIKHOM SOROJINI DEVI MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-014-005/1367
(Khangabok Pt-II) 		2005001000NRG24291220230123905 29/12/2023 Kh Sujeta Devi 2005001WL000763 Kh Sujeta Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869330 SUJETA DEVI KHUNDRAKPAM O MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-014-005/1368
(Khangabok Pt-II) 		2005001000NRG24291220230123906 29/12/2023 L Deben Singh 2005001WL000763 L Deben Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869309 DEBEN SINGH LAISHRAM MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-014-005/1551
(Khangabok Pt-II) 		2005001000NRG24291220230123908 29/12/2023 L Ramesh Singh 2005001WL000763 L Ramesh Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869340 MR LAISHRAM ROMESH SINGH STATE BANK OF INDIA(508548)
57 THOUBAL MN-05-001-014-005/1717
(Khangabok Pt-II) 		2005001000NRG24291220230123909 29/12/2023 Kh Sophia Devi 2005001WL000763 Kh Sophia Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869205 KHUNDRAKPAM SOPHIA CHANU MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-014-005/1724
(Khangabok Pt-II) 		2005001000NRG24291220230123913 29/12/2023 L Sunder Singh 2005001WL000763 L Sunder Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869260 LAISHRAM SHUNDER SINGH MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-014-005/1727
(Khangabok Pt-II) 		2005001000NRG24291220230123914 29/12/2023 L Sumila Devi 2005001WL000763 L Sumila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869262 SAIKHOM SUMILA DEVI MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-014-005/1730
(Khangabok Pt-II) 		2005001000NRG24291220230123916 29/12/2023 Kh Anita Devi 2005001WL000763 Kh Anita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869206 KHUNDRAKPAM ANITA DEVI MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-014-005/1732
(Khangabok Pt-II) 		2005001000NRG24291220230123918 29/12/2023 N Shila Devi 2005001WL000763 N Shila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869324 SHILA DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-014-005/1737
(Khangabok Pt-II) 		2005001000NRG24291220230123921 29/12/2023 Th Prema Devi 2005001WL000763 Th Prema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869276 THOKCHOM PREMA DEVI MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-014-005/552
(Khangabok Pt-II) 		2005001000NRG24291220230123926 29/12/2023 Maimu 2005001WL000763 Maimu 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869254 LAISHRAM MAIMU SINGH PUNJAB NATIONAL BANK(508568)
64 THOUBAL MN-05-001-014-005/553
(Khangabok Pt-II) 		2005001000NRG24291220230123927 29/12/2023 L Santibala Devi 2005001WL000763 L Santibala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869326 LAISHRAM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
65 THOUBAL MN-05-001-014-005/554
(Khangabok Pt-II) 		2005001000NRG24291220230123928 29/12/2023 L Yaiskul Singh 2005001WL000763 L Yaiskul Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869302 LAISHRAM YAISKUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOUBAL MN-05-001-014-005/556
(Khangabok Pt-II) 		2005001000NRG24291220230123929 29/12/2023 L Radha Devi 2005001WL000763 L Radha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869319 LAISHRAM RADHA DEVI PUNJAB NATIONAL BANK(508568)
67 THOUBAL MN-05-001-014-005/557
(Khangabok Pt-II) 		2005001000NRG24291220230123930 29/12/2023 L Gourachand Singh 2005001WL000763 L Gourachand Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869296 LAISHRAM GOURACHAND SINGH PUNJAB NATIONAL BANK(508568)
68 THOUBAL MN-05-001-014-005/593
(Khangabok Pt-II) 		2005001000NRG24291220230123936 29/12/2023 Kh Khomdonbi Devi 2005001WL000763 Kh Khomdonbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869322 KHUNDRAKPAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-014-005/998
(Khangabok Pt-II) 		2005001000NRG24291220230123940 29/12/2023 Anandi 2005001WL000763 Anandi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869323 KHUNDRAKPAM ANANDI DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-014-006/1746
(Khangabok Pt-II) 		2005001000NRG24291220230123941 29/12/2023 Kh Victoria Devi 2005001WL000763 Kh Victoria Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869338 MS KHUNDRAKPAM VICTORIA DEVI STATE BANK OF INDIA(508548)
71 THOUBAL MN-05-001-014-007/1205
(Khangabok Pt-II) 		2005001000NRG24291220230123947 29/12/2023 Th. Manglembi Devi 2005001WL000763 Th. Manglembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869318 Thokchom Manglembi Devi PUNJAB NATIONAL BANK(508568)
72 THOUBAL MN-05-001-014-007/1211
(Khangabok Pt-II) 		2005001000NRG24291220230123949 29/12/2023 Th. Hemochandra Singh 2005001WL000763 Th. Hemochandra Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869321 HEMO SINGH THOKCHOM MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-014-007/1213
(Khangabok Pt-II) 		2005001000NRG24291220230123950 29/12/2023 Sh. Ahanbi Devi 2005001WL000763 Sh. Ahanbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869301 SAIKHOM AHANBI DEVI MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-014-007/1214
(Khangabok Pt-II) 		2005001000NRG24291220230123951 29/12/2023 S Memma Devi 2005001WL000763 S Memma Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869303 Mr. SAIKHOM MUNAL SINGH CENTRAL BANK OF INDIA(607115)
75 THOUBAL MN-05-001-014-007/1219
(Khangabok Pt-II) 		2005001000NRG24291220230123952 29/12/2023 S Sana Devi 2005001WL000763 S Sana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869244 SAIKHOM SANA DEVI MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-014-007/1237
(Khangabok Pt-II) 		2005001000NRG24291220230123958 29/12/2023 L Subadhani Devi 2005001WL000763 L Subadhani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869230 LAISHRAM SHBADANI DEVI MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-014-007/1239
(Khangabok Pt-II) 		2005001000NRG24291220230123959 29/12/2023 Borni 2005001WL000763 Borni 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869316 SAIKHOM BORNI DEVI MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-014-007/1240
(Khangabok Pt-II) 		2005001000NRG24291220230123960 29/12/2023 L. Ibochou Singh 2005001WL000763 L. Ibochou Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869334 LAISHRAM IBOCHOUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOUBAL MN-05-001-014-007/1244
(Khangabok Pt-II) 		2005001000NRG24291220230123962 29/12/2023 L. Premila Devi 2005001WL000763 L. Premila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869224 LAISHRAM PREMILA DEVI MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-014-007/1245
(Khangabok Pt-II) 		2005001000NRG24291220230123963 29/12/2023 Laishram Hemanta Singh 2005001WL000763 Laishram Hemanta Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869300 LAISHRAM HEMANTA SINGH BANK OF INDIA(508505)
81 THOUBAL MN-05-001-014-007/1246
(Khangabok Pt-II) 		2005001000NRG24291220230123964 29/12/2023 Premila 2005001WL000763 Premila 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869208 LAISHRAM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-014-007/1247
(Khangabok Pt-II) 		2005001000NRG24291220230123965 29/12/2023 Kh. Premila Devi 2005001WL000763 Kh. Premila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869313 KHUNDRAKPAM PREMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOUBAL MN-05-001-014-007/1249
(Khangabok Pt-II) 		2005001000NRG24291220230123966 29/12/2023 Laishram Ongbi Bembi Devi 2005001WL000763 Laishram Ongbi Bembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869315 LAISHRAM ONGBI BEMBI DEVI MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-014-007/1250
(Khangabok Pt-II) 		2005001000NRG24291220230123967 29/12/2023 Laishram Subadani Devi 2005001WL000763 Laishram Subadani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869223 LAISHRAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-014-007/1261
(Khangabok Pt-II) 		2005001000NRG24291220230123971 29/12/2023 L Apanbi Devi 2005001WL000763 L Apanbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869320 APANBI DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-014-007/1262
(Khangabok Pt-II) 		2005001000NRG24291220230123972 29/12/2023 L. Mema Devi 2005001WL000763 L. Mema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869225 LAISHRAM ONGBI MEMA DEVI MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-014-007/1263
(Khangabok Pt-II) 		2005001000NRG24291220230123973 29/12/2023 Laishram Pishak Leima 2005001WL000763 Laishram Pishak Leima 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869204 LAISHRAM PISHAK LEIMA MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-014-007/1269
(Khangabok Pt-II) 		2005001000NRG24291220230123975 29/12/2023 Saikhom Bimola Devi 2005001WL000763 Saikhom Bimola Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869286 SAIKHOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-014-007/1331
(Khangabok Pt-II) 		2005001000NRG24291220230123976 29/12/2023 S. Ayingbi Devi 2005001WL000763 S. Ayingbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869234 SAIKHOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-014-007/1332
(Khangabok Pt-II) 		2005001000NRG24291220230123977 29/12/2023 S Thourani Devi 2005001WL000763 S Thourani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869328 THARANI DEVI SAIKHOM O MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-014-007/1334
(Khangabok Pt-II) 		2005001000NRG24291220230123978 29/12/2023 Laishram Rajen S 2005001WL000763 Laishram Rajen S 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869298 LAISHRAM RAJEN SINGH MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-014-007/1335
(Khangabok Pt-II) 		2005001000NRG24291220230123979 29/12/2023 L Ashalata Devi 2005001WL000763 L Ashalata Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869314 LAISHRAM ASHA DEVI MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-014-007/1660
(Khangabok Pt-II) 		2005001000NRG24291220230123980 29/12/2023 Laishram Somorjit Singh 2005001WL000763 Laishram Somorjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869248 LAISHRAM SOMORJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 THOUBAL MN-05-001-014-007/1670
(Khangabok Pt-II) 		2005001000NRG24291220230123981 29/12/2023 Laishram Kala Singh 2005001WL000763 Laishram Kala Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869317 LAISHRAM KALACHAND SINGH MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-014-008/101
(Khangabok Pt-II) 		2005001000NRG24291220230123982 29/12/2023 Kh. Anita Devi 2005001WL000763 Kh. Anita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869221 KHUNDRAKPAM ANITA DEVI INDIAN OVERSEAS BANK(508541)
96 THOUBAL MN-05-001-014-008/107
(Khangabok Pt-II) 		2005001000NRG24291220230123984 29/12/2023 Kh Indrani Devi 2005001WL000763 Kh Indrani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869273 KH. INDRANI DEVI PUNJAB NATIONAL BANK(508568)
97 THOUBAL MN-05-001-014-008/116
(Khangabok Pt-II) 		2005001000NRG24291220230123991 29/12/2023 L. Radhe Devi 2005001WL000763 L. Radhe Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869219 LAISHRAM RADHE DEVI MANIPUR RURAL BANK(607062)
98 THOUBAL MN-05-001-014-008/117
(Khangabok Pt-II) 		2005001000NRG24291220230123992 29/12/2023 L Babu Singh 2005001WL000763 L Babu Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869284 LAISHRAM BABU SINGH MANIPUR RURAL BANK(607062)
99 THOUBAL MN-05-001-014-008/123
(Khangabok Pt-II) 		2005001000NRG24291220230123994 29/12/2023 L. Basanti Devi 2005001WL000763 L. Basanti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869305 LAISHRAM BASANTI DEVI MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-014-008/1290
(Khangabok Pt-II) 		2005001000NRG24291220230123998 29/12/2023 S. Binashabi Devi 2005001WL000763 S. Binashabi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869282 SAIKHOM BINASHABI DEVI CANARA BANK(508532)
101 THOUBAL MN-05-001-014-008/1294
(Khangabok Pt-II) 		2005001000NRG24291220230124001 29/12/2023 Kh Ibemma Devi 2005001WL000763 Kh Ibemma Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869216 KHUNDONGBAM IBEMMA DEVI MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-014-008/1295
(Khangabok Pt-II) 		2005001000NRG24291220230124002 29/12/2023 L Rojita Devi 2005001WL000763 L Rojita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869289 LAISHRAM ROJITA DEVI MANIPUR RURAL BANK(607062)
103 THOUBAL MN-05-001-014-008/132
(Khangabok Pt-II) 		2005001000NRG24291220230124004 29/12/2023 Kh. Ashangbi Devi 2005001WL000763 Kh. Ashangbi Devi 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967869237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 THOUBAL MN-05-001-014-008/1327
(Khangabok Pt-II) 		2005001000NRG24291220230124006 29/12/2023 Kh Ibohal Singh 2005001WL000763 Kh Ibohal Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869222 KHUNDONGBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
105 THOUBAL MN-05-001-014-008/1329
(Khangabok Pt-II) 		2005001000NRG24291220230124007 29/12/2023 Kh Sumati Devi 2005001WL000763 Kh Sumati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869291 MRS KHUNDRAKPAM SUMATI DEVI STATE BANK OF INDIA(508548)
106 THOUBAL MN-05-001-014-008/1330
(Khangabok Pt-II) 		2005001000NRG24291220230124008 29/12/2023 Kh Bimola Devi 2005001WL000763 Kh Bimola Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869241 KHUNDONGBAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-014-008/136
(Khangabok Pt-II) 		2005001000NRG24291220230124009 29/12/2023 Kh. Ningonbi Devi 2005001WL000763 Kh. Ningonbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869337 KHUNDONGBAM IBEMCHA DEVI BANK OF INDIA(508505)
108 THOUBAL MN-05-001-014-008/146
(Khangabok Pt-II) 		2005001000NRG24291220230124011 29/12/2023 Kh. Jina Devi 2005001WL000763 Kh. Jina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869281 KHUNDONGBAM ONGBI JINA DEVI BANK OF INDIA(508505)
109 THOUBAL MN-05-001-014-008/149
(Khangabok Pt-II) 		2005001000NRG24291220230124012 29/12/2023 Kh. Chandrika Devi 2005001WL000763 Kh. Chandrika Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869235 KHUNDONGBAM ONGBI CHANDRIKA DEVI MANIPUR RURAL BANK(607062)
110 THOUBAL MN-05-001-014-008/151
(Khangabok Pt-II) 		2005001000NRG24291220230124013 29/12/2023 Kh Noyonchaobi Devi 2005001WL000763 Kh Noyonchaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869271 KHUNDONGBAM NOYONJAOBI DEVI MANIPUR RURAL BANK(607062)
111 THOUBAL MN-05-001-014-008/152
(Khangabok Pt-II) 		2005001000NRG24291220230124014 29/12/2023 Kh. Sundari Devi 2005001WL000763 Kh. Sundari Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869265 KHUNDONGBAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-014-008/158
(Khangabok Pt-II) 		2005001000NRG24291220230124015 29/12/2023 Kh. Memma Devi 2005001WL000763 Kh. Memma Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869261 KHUNDRAKPAM MEMA DEVI MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-014-008/163
(Khangabok Pt-II) 		2005001000NRG24291220230124016 29/12/2023 Kh Sundari Devi 2005001WL000763 Kh Sundari Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869272 KHUNDONGBAM SUNDARI DEVI BANK OF INDIA(508505)
114 THOUBAL MN-05-001-014-008/1642
(Khangabok Pt-II) 		2005001000NRG24291220230124019 29/12/2023 Khundongbam Abem Devi 2005001WL000763 Khundongbam Abem Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869290 KHUNDONGBAM ABEM DEVI MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-014-008/1644
(Khangabok Pt-II) 		2005001000NRG24291220230124021 29/12/2023 Khundongbam Boboy Singh 2005001WL000763 Khundongbam Boboy Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869333 BOBOY SINGH KHUNDONGBAM MANIPUR RURAL BANK(607062)
116 THOUBAL MN-05-001-014-008/1657
(Khangabok Pt-II) 		2005001000NRG24291220230124024 29/12/2023 Thokchom Bijita Devi 2005001WL000763 Thokchom Bijita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869217 THOKCHOM BIJITA DEVI MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-014-008/1659
(Khangabok Pt-II) 		2005001000NRG24291220230124026 29/12/2023 Kh Dhanapati Devi 2005001WL000763 Kh Dhanapati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869274 KHUNDRAKPAM DHANAPATI DEVI MANIPUR RURAL BANK(607062)
118 THOUBAL MN-05-001-014-008/175
(Khangabok Pt-II) 		2005001000NRG24291220230124030 29/12/2023 Khundrakpam Ranjan Singh 2005001WL000763 Khundrakpam Ranjan Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869287 KHUNDRAKPAM RANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 THOUBAL MN-05-001-014-008/178
(Khangabok Pt-II) 		2005001000NRG24291220230124031 29/12/2023 Kh. Mema Devi 2005001WL000763 Kh. Mema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869258 KHUNDRAKPAM MEMA DEVI MANIPUR RURAL BANK(607062)
120 THOUBAL MN-05-001-014-008/179
(Khangabok Pt-II) 		2005001000NRG24291220230124032 29/12/2023 Kh Ishabi Devi 2005001WL000763 Kh Ishabi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869251 KHUNDRAKPAM ISHABI DEVI MANIPUR RURAL BANK(607062)
121 THOUBAL MN-05-001-014-008/180
(Khangabok Pt-II) 		2005001000NRG24291220230124033 29/12/2023 Kh. Thoibi Devi 2005001WL000763 Kh. Thoibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869259 KHUNDRAKPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
122 THOUBAL MN-05-001-014-008/182
(Khangabok Pt-II) 		2005001000NRG24291220230124034 29/12/2023 Kh. Piyainu Devi 2005001WL000763 Kh. Piyainu Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869267 KHUNDRAKPAM PIYAINU LEIMA MANIPUR RURAL BANK(607062)
123 THOUBAL MN-05-001-014-008/183
(Khangabok Pt-II) 		2005001000NRG24291220230124035 29/12/2023 S. Gambhini Devi 2005001WL000763 S. Gambhini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869211 SAIKHOM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
124 THOUBAL MN-05-001-014-008/185
(Khangabok Pt-II) 		2005001000NRG24291220230124036 29/12/2023 Tharani 2005001WL000763 Tharani 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869268 SAIKHOM THOURANI DEVI BANK OF INDIA(508505)
125 THOUBAL MN-05-001-014-008/188
(Khangabok Pt-II) 		2005001000NRG24291220230124037 29/12/2023 Rashi 2005001WL000763 Rashi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869275 Mrs. SAIKHOM RASHI DEVI CENTRAL BANK OF INDIA(607115)
126 THOUBAL MN-05-001-014-008/190
(Khangabok Pt-II) 		2005001000NRG24291220230124038 29/12/2023 S. Prabha Devi 2005001WL000763 S. Prabha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869277 SAIKHOM PARABHA DEVI MANIPUR RURAL BANK(607062)
127 THOUBAL MN-05-001-014-008/194
(Khangabok Pt-II) 		2005001000NRG24291220230124039 29/12/2023 Saikhom Hemanta Singh 2005001WL000763 Saikhom Hemanta Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869250 SAIKHOM HEMANTA SINGH MANIPUR RURAL BANK(607062)
128 THOUBAL MN-05-001-014-008/198
(Khangabok Pt-II) 		2005001000NRG24291220230124040 29/12/2023 S. Tharani Devi 2005001WL000763 S. Tharani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869252 SAIKHOM THOURANISHABI DEVI MANIPUR RURAL BANK(607062)
129 THOUBAL MN-05-001-014-008/199
(Khangabok Pt-II) 		2005001000NRG24291220230124041 29/12/2023 Saikhom Sundari Devi 2005001WL000763 Saikhom Sundari Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869270 SAKHOM SUNDARI DEVI MANIPUR RURAL BANK(607062)
130 THOUBAL MN-05-001-014-008/200
(Khangabok Pt-II) 		2005001000NRG24291220230124042 29/12/2023 Kh. Iboyaima Singh 2005001WL000763 Kh. Iboyaima Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869279 KHUNDRAKPAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
131 THOUBAL MN-05-001-014-008/205
(Khangabok Pt-II) 		2005001000NRG24291220230124043 29/12/2023 Kh. Memcha Devi 2005001WL000763 Kh. Memcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869266 KHUNDRAKPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
132 THOUBAL MN-05-001-014-008/206
(Khangabok Pt-II) 		2005001000NRG24291220230124044 29/12/2023 Kh Leisha Devi 2005001WL000763 Kh Leisha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869269 KHUNDRAKPAM LEISHA DEVI BANK OF INDIA(508505)
133 THOUBAL MN-05-001-014-008/207
(Khangabok Pt-II) 		2005001000NRG24291220230124045 29/12/2023 Kh Madhumati Devi 2005001WL000763 Kh Madhumati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869240 KHUNDRAKPAM MADHUMATI DEVI MANIPUR RURAL BANK(607062)
134 THOUBAL MN-05-001-014-008/209
(Khangabok Pt-II) 		2005001000NRG24291220230124047 29/12/2023 Khundrakpam Naobi Devi 2005001WL000763 Khundrakpam Naobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869256 KHUNDRAKPAM NOUBI DEVI MANIPUR RURAL BANK(607062)
135 THOUBAL MN-05-001-014-008/210
(Khangabok Pt-II) 		2005001000NRG24291220230124048 29/12/2023 Gourabidu 2005001WL000763 Gourabidu 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869160 KHUNDRAKPAM GOURABIDHU SINGH PUNJAB NATIONAL BANK(508568)
136 THOUBAL MN-05-001-014-008/378
(Khangabok Pt-II) 		2005001000NRG24291220230124052 29/12/2023 Khundrakpam Lakhmon Singh 2005001WL000763 Khundrakpam Lakhmon Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869263 KHUNDRAKPAM LAKSHAMON SINGH MANIPUR RURAL BANK(607062)
137 THOUBAL MN-05-001-014-009/1345
(Khangabok Pt-II) 		2005001000NRG24291220230124055 29/12/2023 L Promila Devi 2005001WL000763 L Promila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869214 LAISHRAM PROMILA DEVI MANIPUR RURAL BANK(607062)
138 THOUBAL MN-05-001-014-009/1355
(Khangabok Pt-II) 		2005001000NRG24291220230124059 29/12/2023 L Thoi Devi 2005001WL000763 L Thoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869285 LAISHRAM THOI DEVI MANIPUR RURAL BANK(607062)
139 THOUBAL MN-05-001-014-009/1357
(Khangabok Pt-II) 		2005001000NRG24291220230124060 29/12/2023 L Ningol Devi 2005001WL000763 L Ningol Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869243 LAISHRAM NINGOL DEVI MANIPUR RURAL BANK(607062)
140 THOUBAL MN-05-001-014-009/1359
(Khangabok Pt-II) 		2005001000NRG24291220230124062 29/12/2023 L Premita Devi 2005001WL000763 L Premita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869280 NINGTHOUJAM PREMITA DEVI MANIPUR RURAL BANK(607062)
141 THOUBAL MN-05-001-014-009/1621
(Khangabok Pt-II) 		2005001000NRG24291220230124063 29/12/2023 M Tamu Devi 2005001WL000763 M Tamu Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869332 TAMU DEVI MOIRANGTHEM O MANIPUR RURAL BANK(607062)
142 THOUBAL MN-05-001-014-009/1627
(Khangabok Pt-II) 		2005001000NRG24291220230124065 29/12/2023 Laishram Ibechaobi Devi 2005001WL000763 Laishram Ibechaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869218 LAISHRAM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
143 THOUBAL MN-05-001-014-009/1631
(Khangabok Pt-II) 		2005001000NRG24291220230124066 29/12/2023 Laishram Subhashini Devi 2005001WL000763 Laishram Subhashini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869238 Mrs. THOKCHOM SUBASINI DEVI CENTRAL BANK OF INDIA(607115)
144 THOUBAL MN-05-001-014-009/1636
(Khangabok Pt-II) 		2005001000NRG24291220230124067 29/12/2023 L Shila Devi 2005001WL000763 L Shila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869220 LAISHRAM ONGBI SILA DEVI MANIPUR RURAL BANK(607062)
145 THOUBAL MN-05-001-014-009/1639
(Khangabok Pt-II) 		2005001000NRG24291220230124068 29/12/2023 L Soniya Devi 2005001WL000763 L Soniya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869247 LAISHRAM SONIA DEVI MANIPUR RURAL BANK(607062)
146 THOUBAL MN-05-001-014-009/380
(Khangabok Pt-II) 		2005001000NRG24291220230124069 29/12/2023 N. Saknou Devi 2005001WL000763 N. Saknou Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869327 SHAKNOU DEVI NINGHTHOUJAM O MANIPUR RURAL BANK(607062)
147 THOUBAL MN-05-001-014-009/393
(Khangabok Pt-II) 		2005001000NRG24291220230124073 29/12/2023 M Hemabati Devi 2005001WL000763 M Hemabati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869264 MORIANGTHEM HEMABATI DEVI MANIPUR RURAL BANK(607062)
148 THOUBAL MN-05-001-014-009/402
(Khangabok Pt-II) 		2005001000NRG24291220230124078 29/12/2023 Ashangbi 2005001WL000763 Ashangbi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869325 ASHANGBI DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
149 THOUBAL MN-05-001-014-009/403
(Khangabok Pt-II) 		2005001000NRG24291220230124079 29/12/2023 L. Lukhoi Devi 2005001WL000763 L. Lukhoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869231 LAISHRAM LUKHOI DEVI MANIPUR RURAL BANK(607062)
150 THOUBAL MN-05-001-014-009/404
(Khangabok Pt-II) 		2005001000NRG24291220230124080 29/12/2023 L Naba Singh 2005001WL000763 L Naba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869339 LAISHRAM NABA SINGH MANIPUR RURAL BANK(607062)
151 THOUBAL MN-05-001-014-009/405
(Khangabok Pt-II) 		2005001000NRG24291220230124081 29/12/2023 L. Yaimabi Devi 2005001WL000763 L. Yaimabi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869227 LAISHRAM YAIMBI DEVI MANIPUR RURAL BANK(607062)
152 THOUBAL MN-05-001-014-009/409
(Khangabok Pt-II) 		2005001000NRG24291220230124085 29/12/2023 L Shakmacha Devi 2005001WL000763 L Shakmacha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869331 NINGTHOUJAM SHAKMACHA DEVI MANIPUR RURAL BANK(607062)
153 THOUBAL MN-05-001-014-009/411
(Khangabok Pt-II) 		2005001000NRG24291220230124086 29/12/2023 N Manglem Singh 2005001WL000763 N Manglem Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869329 NINGTHOUJAM MANGLEM SINGH MANIPUR RURAL BANK(607062)
154 THOUBAL MN-05-001-014-009/417
(Khangabok Pt-II) 		2005001000NRG24291220230124092 29/12/2023 Sumati Devi 2005001WL000763 Sumati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869228 NINGTHOUJAM SUMATI DEVI MANIPUR RURAL BANK(607062)
155 THOUBAL MN-05-001-014-009/420
(Khangabok Pt-II) 		2005001000NRG24291220230124095 29/12/2023 N. Ngambi Devi 2005001WL000763 N. Ngambi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869304 NINGTHOUJAM NGANBI DEVI MANIPUR RURAL BANK(607062)
156 THOUBAL MN-05-001-014-009/431
(Khangabok Pt-II) 		2005001000NRG24291220230124099 29/12/2023 N. Manaotombi Devi 2005001WL000763 N. Manaotombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869257 NINGTHOUJAM MANAOTOMBI DEVI CANARA BANK(508532)
157 THOUBAL MN-05-001-014-009/433
(Khangabok Pt-II) 		2005001000NRG24291220230124100 29/12/2023 Naorasing 2005001WL000763 Naorasing 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869229 LAISHRAM NAORA SINGH MANIPUR RURAL BANK(607062)
158 THOUBAL MN-05-001-014-009/443
(Khangabok Pt-II) 		2005001000NRG24291220230124102 29/12/2023 L Jogita Devi 2005001WL000763 L Jogita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869213 LAISHRAM ONGBI JOGITA DEVI MANIPUR RURAL BANK(607062)
159 THOUBAL MN-05-001-014-009/445
(Khangabok Pt-II) 		2005001000NRG24291220230124103 29/12/2023 L Pishak Devi 2005001WL000763 L Pishak Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869253 LAISHRAM PISHAK DEVI MANIPUR RURAL BANK(607062)
160 THOUBAL MN-05-001-014-009/450
(Khangabok Pt-II) 		2005001000NRG24291220230124107 29/12/2023 Laishram Kumar Singh 2005001WL000763 Laishram Kumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869278 LAISHRAM KUMAR SINGH CANARA BANK(508532)
161 THOUBAL MN-05-001-014-009/462
(Khangabok Pt-II) 		2005001000NRG24291220230124110 29/12/2023 L. Manglem S 2005001WL000763 L. Manglem S 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869336 MANGLEM SINGH LAISHRAM MANIPUR RURAL BANK(607062)
162 THOUBAL MN-05-001-014-009/468
(Khangabok Pt-II) 		2005001000NRG24291220230124114 29/12/2023 M. Shyamkeshor 2005001WL000763 M. Shyamkeshor 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869335 SHYAMKESHWOR SINGH MOIRANGTH MANIPUR RURAL BANK(607062)
163 THOUBAL MN-05-001-014-009/469
(Khangabok Pt-II) 		2005001000NRG24291220230124115 29/12/2023 Leibaklei 2005001WL000763 Leibaklei 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869306 MOIRANGTHEM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
164 THOUBAL MN-05-001-014-009/480
(Khangabok Pt-II) 		2005001000NRG24291220230124119 29/12/2023 Laishram Mema Devi 2005001WL000763 Laishram Mema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869212 LAISHRAM MEMA DEVI MANIPUR RURAL BANK(607062)
165 THOUBAL MN-05-001-014-009/487
(Khangabok Pt-II) 		2005001000NRG24291220230124122 29/12/2023 L. Sharat Singh 2005001WL000763 L. Sharat Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869203 LAISHRAM SARAT SINGH MANIPUR RURAL BANK(607062)
166 THOUBAL MN-05-001-014-009/489
(Khangabok Pt-II) 		2005001000NRG24291220230124124 29/12/2023 L Sushila Devi 2005001WL000763 L Sushila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869255 LAISHRAM ONGBI SHUSHILA DVEI BANK OF INDIA(508505)
167 THOUBAL MN-05-001-014-009/496
(Khangabok Pt-II) 		2005001000NRG24291220230124126 29/12/2023 L Manisang Devi 2005001WL000763 L Manisang Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967869242 Mrs. LAISHRAM MANISHANG DEVI CENTRAL BANK OF INDIA(607115)
168 THOUBAL MN-05-001-014-009/499
(Khangabok Pt-II) 		2005001000NRG24291220230124128 29/12/2023 M Bedhana Devi 2005001WL000763 M Bedhana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869236 MOIRANGTHEM MEDANA DEVI MANIPUR RURAL BANK(607062)
169 THOUBAL MN-05-001-014-010/1566
(Khangabok Pt-II) 		2005001000NRG24291220230124133 29/12/2023 Moirangthem Langlen Devi 2005001WL000763 Moirangthem Langlen Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869288 MOIRANGTHEM LANGLEN DEVI MANIPUR RURAL BANK(607062)
170 THOUBAL MN-05-001-014-010/69
(Khangabok Pt-II) 		2005001000NRG24291220230124142 29/12/2023 Laishram Rishikanta Singh 2005001WL000763 Laishram Rishikanta Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967869202 LAISHRAM RISHIKANTA SINGH MANIPUR RURAL BANK(607062)
SubTotal 505960 505960
171 THOUBAL MN-05-001-014-004/830
(Khangabok Pt-II) 		2005001000NRG24291220230123872 29/12/2023 Kh Surjubala Devi 2005001WL000763 Kh Surjubala Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869080 KHUNDRAKPAM SURJABALA DEVI PUNJAB NATIONAL BANK(508568)
172 THOUBAL MN-05-001-014-004/832
(Khangabok Pt-II) 		2005001000NRG24291220230123873 29/12/2023 Kh. Gambhini Devi 2005001WL000763 Kh. Gambhini Devi 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967869102 GAMBHINI DEVI KHUNDRAKPAM O MANIPUR RURAL BANK(607062)
173 THOUBAL MN-05-001-014-004/835
(Khangabok Pt-II) 		2005001000NRG24291220230123876 29/12/2023 Khundrakpam Jatra Singh 2005001WL000763 Khundrakpam Jatra Singh 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967869075 KHUNDRAKPAM JATRA SINGH MANIPUR RURAL BANK(607062)
174 THOUBAL MN-05-001-014-004/842
(Khangabok Pt-II) 		2005001000NRG24291220230123879 29/12/2023 M Surbala Devi 2005001WL000763 M Surbala Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869077 MOIRANGTHEM SURBALA DEVI PUNJAB NATIONAL BANK(508568)
175 THOUBAL MN-05-001-014-004/877
(Khangabok Pt-II) 		2005001000NRG24291220230123897 29/12/2023 Kh Leibaklei De 2005001WL000763 Kh Leibaklei De 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869076 KHUNDRAKPAM LEIBAKLEI DEVI PUNJAB NATIONAL BANK(508568)
176 THOUBAL MN-05-001-014-005/590
(Khangabok Pt-II) 		2005001000NRG24291220230123935 29/12/2023 L Banu Devi 2005001WL000763 L Banu Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869079 LAISHRAM BHANU DEVI PUNJAB NATIONAL BANK(508568)
177 THOUBAL MN-05-001-014-005/607
(Khangabok Pt-II) 		2005001000NRG24291220230123938 29/12/2023 L Ibohal Singh 2005001WL000763 L Ibohal Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869078 LAISHRAM IBOHAL SINGH PUNJAB NATIONAL BANK(508568)
178 THOUBAL MN-05-001-014-006/1762
(Khangabok Pt-II) 		2005001000NRG24291220230123944 29/12/2023 M Ichan Devi 2005001WL000763 M Ichan Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869097 MOIRANGTHEM ONGBI ICHAN DEVI PUNJAB NATIONAL BANK(508568)
179 THOUBAL MN-05-001-014-007/1225
(Khangabok Pt-II) 		2005001000NRG24291220230123955 29/12/2023 S Anandi Devi 2005001WL000763 S Anandi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869070 SAIKHOM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
180 THOUBAL MN-05-001-014-007/1252
(Khangabok Pt-II) 		2005001000NRG24291220230123968 29/12/2023 L Shanatombi Devi 2005001WL000763 L Shanatombi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869071 MRS LAISHRAM ONGBI SANATOMBI DEVI STATE BANK OF INDIA(508548)
181 THOUBAL MN-05-001-014-008/129
(Khangabok Pt-II) 		2005001000NRG24291220230123997 29/12/2023 Kh Samarendra Singh 2005001WL000763 Kh Samarendra Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869099 Mr. KHUNDONGBAM SAMARENDRA SINGH CENTRAL BANK OF INDIA(607115)
182 THOUBAL MN-05-001-014-008/139
(Khangabok Pt-II) 		2005001000NRG24291220230124010 29/12/2023 Kh. Kulachandra Singh 2005001WL000763 Kh. Kulachandra Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869087 KHUNDONGBAM KULACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 THOUBAL MN-05-001-014-008/1641
(Khangabok Pt-II) 		2005001000NRG24291220230124018 29/12/2023 S Romen Singh 2005001WL000763 S Romen Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869088 SAIKHOM ROMEN SINGH BANK OF INDIA(508505)
184 THOUBAL MN-05-001-014-008/1648
(Khangabok Pt-II) 		2005001000NRG24291220230124022 29/12/2023 S. Bebita Devi 2005001WL000763 S. Bebita Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869103 SAIKHOM ONGBI BEBITA DEVI BANK OF INDIA(508505)
185 THOUBAL MN-05-001-014-008/1658
(Khangabok Pt-II) 		2005001000NRG24291220230124025 29/12/2023 Khundrakpam Rabi Singh 2005001WL000763 Khundrakpam Rabi Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869101 KHUNDRAKPAM RABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 THOUBAL MN-05-001-014-008/174
(Khangabok Pt-II) 		2005001000NRG24291220230124029 29/12/2023 Kh. Hemanta Singh 2005001WL000763 Kh. Hemanta Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869073 KHUNDRAKPAM HEMANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 THOUBAL MN-05-001-014-008/208
(Khangabok Pt-II) 		2005001000NRG24291220230124046 29/12/2023 Kh Abem Devi 2005001WL000763 Kh Abem Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869081 KHUNDRAKPAM ABEM BANK OF INDIA(508505)
188 THOUBAL MN-05-001-014-008/996
(Khangabok Pt-II) 		2005001000NRG24291220230124054 29/12/2023 Lilabati 2005001WL000763 Lilabati 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869085 SAIKHOM LILABATI DEVI BANK OF INDIA(508505)
189 THOUBAL MN-05-001-014-009/1352
(Khangabok Pt-II) 		2005001000NRG24291220230124057 29/12/2023 L Romila Devi 2005001WL000763 L Romila Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869090 Laishram Romila Devi PUNJAB NATIONAL BANK(508568)
190 THOUBAL MN-05-001-014-009/1623
(Khangabok Pt-II) 		2005001000NRG24291220230124064 29/12/2023 M Leibaklei Devi 2005001WL000763 M Leibaklei Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869067 MOIRANGTHEM LEIBAKLEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 THOUBAL MN-05-001-014-009/419
(Khangabok Pt-II) 		2005001000NRG24291220230124094 29/12/2023 Ibemhal 2005001WL000763 Ibemhal 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967869100 NINGTHOUJAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
192 THOUBAL MN-05-001-014-009/447
(Khangabok Pt-II) 		2005001000NRG24291220230124104 29/12/2023 L Budhachandra 2005001WL000763 L Budhachandra 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869069 LAISHRAM BUDHACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
193 THOUBAL MN-05-001-014-009/448
(Khangabok Pt-II) 		2005001000NRG24291220230124105 29/12/2023 MOIRANGTHEM THAJAMANBI DEVI 2005001WL000763 MOIRANGTHEM THAJAMANBI DEVI 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869094 MOIRANGTHEM THAJAMANBI DEVI PUNJAB NATIONAL BANK(508568)
194 THOUBAL MN-05-001-014-009/460
(Khangabok Pt-II) 		2005001000NRG24291220230124108 29/12/2023 M. Nandabir Singh 2005001WL000763 M. Nandabir Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869072 Mr. MOIRANGTHEM NANDABIR SINGH CENTRAL BANK OF INDIA(607115)
195 THOUBAL MN-05-001-014-009/461
(Khangabok Pt-II) 		2005001000NRG24291220230124109 29/12/2023 M Ibungo Singh 2005001WL000763 M Ibungo Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869095 MOIRANGTHEM IBUNGO SINGH PUNJAB NATIONAL BANK(508568)
196 THOUBAL MN-05-001-014-009/464
(Khangabok Pt-II) 		2005001000NRG24291220230124111 29/12/2023 L. Radhe D 2005001WL000763 L. Radhe D 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967869092 LAISHRAM RADHE DEVI MANIPUR RURAL BANK(607062)
197 THOUBAL MN-05-001-014-009/465
(Khangabok Pt-II) 		2005001000NRG24291220230124112 29/12/2023 L Pakpi Devi 2005001WL000763 L Pakpi Devi 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967869093 LAISHRAM PAKPI DEVI MANIPUR RURAL BANK(607062)
198 THOUBAL MN-05-001-014-009/473
(Khangabok Pt-II) 		2005001000NRG24291220230124117 29/12/2023 L. Pujari Devi 2005001WL000763 L. Pujari Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869091 LAISHRAM PUJARI DEVI BANK OF INDIA(508505)
199 THOUBAL MN-05-001-014-009/483
(Khangabok Pt-II) 		2005001000NRG24291220230124121 29/12/2023 L. Manitombi Devi 2005001WL000763 L. Manitombi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869074 LAISHRAM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
200 THOUBAL MN-05-001-014-009/497
(Khangabok Pt-II) 		2005001000NRG24291220230124127 29/12/2023 L Dhakeshor Singh 2005001WL000763 L Dhakeshor Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869089 LAISHRAM DHAKESHWOR SINGH PUNJAB NATIONAL BANK(508568)
201 THOUBAL MN-05-001-014-010/1414
(Khangabok Pt-II) 		2005001000NRG24291220230124132 29/12/2023 Laishram Kajal Devi 2005001WL000763 Laishram Kajal Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869096 LAISHRAM KAJAL DEVI PUNJAB NATIONAL BANK(508568)
202 THOUBAL MN-05-001-014-010/38
(Khangabok Pt-II) 		2005001000NRG24291220230124136 29/12/2023 Kh. Roma Devi 2005001WL000763 Kh. Roma Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869098 KHUNDRAKPAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
203 THOUBAL MN-05-001-014-010/48
(Khangabok Pt-II) 		2005001000NRG24291220230124137 29/12/2023 Kh Thoi Devi 2005001WL000763 Kh Thoi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869084 Mrs. KHUNDRAKPAM ONGBI THOI DEVI CENTRAL BANK OF INDIA(607115)
204 THOUBAL MN-05-001-014-010/50
(Khangabok Pt-II) 		2005001000NRG24291220230124138 29/12/2023 Kh. Ranjita Devi 2005001WL000763 Kh. Ranjita Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869068 MS KHUNDRAKPAM RANJITA DEVI STATE BANK OF INDIA(508548)
205 THOUBAL MN-05-001-014-010/72
(Khangabok Pt-II) 		2005001000NRG24291220230124144 29/12/2023 M Achouba Singh 2005001WL000763 M Achouba Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869083 MOIRANGTHEM ACHOUBA SINGH BANK OF INDIA(508505)
206 THOUBAL MN-05-001-014-010/73
(Khangabok Pt-II) 		2005001000NRG24291220230124145 29/12/2023 M. Kabichandra 2005001WL000763 M. Kabichandra 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869082 Moirangthem Kabichandra Singh PUNJAB NATIONAL BANK(508568)
207 THOUBAL MN-05-001-014-010/82
(Khangabok Pt-II) 		2005001000NRG24291220230124146 29/12/2023 Bh. Jamuna Devi 2005001WL000763 Bh. Jamuna Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967869086 MRS BHATTACHARYAMAYUM JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 134680 134680
208 THOUBAL MN-05-001-014-004/826
(Khangabok Pt-II) 		2005001000NRG24291220230123870 29/12/2023 L. Pujari Devi 2005001WL000763 L. Pujari Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967869180 MOIRANGTHEM PUJARI DEVI PUNJAB NATIONAL BANK(508568)
209 THOUBAL MN-05-001-014-004/833
(Khangabok Pt-II) 		2005001000NRG24291220230123874 29/12/2023 Khundrakpam Imo S 2005001WL000763 Khundrakpam Imo S 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967869167 MR KHUNDRAKPAM IMO SINGH STATE BANK OF INDIA(508548)
210 THOUBAL MN-05-001-014-004/888
(Khangabok Pt-II) 		2005001000NRG24291220230123902 29/12/2023 Saikhom Ningtamba Meitei 2005001WL000763 Saikhom Ningtamba Meitei 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967869177 MR SAIKHOM NINGTAMBA MEITEI STATE BANK OF INDIA(508548)
211 THOUBAL MN-05-001-014-005/1718
(Khangabok Pt-II) 		2005001000NRG24291220230123910 29/12/2023 Th Asha Devi 2005001WL000763 Th Asha Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967869172 MR THOKCHOM ASHA DEVI STATE BANK OF INDIA(508548)
212 THOUBAL MN-05-001-014-005/595
(Khangabok Pt-II) 		2005001000NRG24291220230123937 29/12/2023 L. Radhamani Singh 2005001WL000763 L. Radhamani Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967869165 MR LAISHRAM RADHAMANI SINGH STATE BANK OF INDIA(508548)
213 THOUBAL MN-05-001-014-006/1747
(Khangabok Pt-II) 		2005001000NRG24291220230123942 29/12/2023 Moirangthem Naobi Devi 2005001WL000763 Moirangthem Naobi Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967869174 MRS MOIRANGTHEM NAOBI DEVI STATE BANK OF INDIA(508548)
214 THOUBAL MN-05-001-014-006/1748
(Khangabok Pt-II) 		2005001000NRG24291220230123943 29/12/2023 M Naocha Devi 2005001WL000763 M Naocha Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967869173 MRS MOIRANGTHEM NAOCHA DEVI STATE BANK OF INDIA(508548)
215 THOUBAL MN-05-001-014-008/110
(Khangabok Pt-II) 		2005001000NRG24291220230123987 29/12/2023 Mr Khundongbam Jashobanta Singh 2005001WL000763 Mr Khundongbam Jashobanta Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967869166 MR KHUNDONGBAM JASHOBANTA SINGH STATE BANK OF INDIA(508548)
216 THOUBAL MN-05-001-014-008/125
(Khangabok Pt-II) 		2005001000NRG24291220230123995 29/12/2023 Khundongbam Imoba Singh 2005001WL000763 Khundongbam Imoba Singh 00415 SBIN0004461 3640 3640 Processed 31/12/2023 8967869168 KHUNDONGBAM IMOBA SINGH MANIPUR RURAL BANK(607062)
217 THOUBAL MN-05-001-014-008/1296
(Khangabok Pt-II) 		2005001000NRG24291220230124003 29/12/2023 Kh Bembem Devi 2005001WL000763 Kh Bembem Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967869176 MRS KHUNDRAKPAM BEMBEM DEVI STATE BANK OF INDIA(508548)
218 THOUBAL MN-05-001-014-008/1655
(Khangabok Pt-II) 		2005001000NRG24291220230124023 29/12/2023 Khundrakpam Abecha Devi 2005001WL000763 Khundrakpam Abecha Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967869179 MRS KHUNDRAKPAM ABECHA DEVI STATE BANK OF INDIA(508548)
219 THOUBAL MN-05-001-014-009/413
(Khangabok Pt-II) 		2005001000NRG24291220230124088 29/12/2023 Ningthoujam Sanathoi Singh 2005001WL000763 Ningthoujam Sanathoi Singh 00415 SBIN0004461 3640 3640 Processed 31/12/2023 8967869178 NINGTHOUJAM SANATHOI SINGH MANIPUR RURAL BANK(607062)
220 THOUBAL MN-05-001-014-010/95
(Khangabok Pt-II) 		2005001000NRG24291220230124147 29/12/2023 Laishram Robindro Singh 2005001WL000763 Laishram Robindro Singh 00415 SBIN0004461 3380 3380 Processed 30/12/2023 8967869175 MR LAISHRAM ROBINDRO SINGH STATE BANK OF INDIA(508548)
SubTotal 47060 47060
221 THOUBAL MN-05-001-014-005/1722
(Khangabok Pt-II) 		2005001000NRG24291220230123912 29/12/2023 Ph Sony Devi 2005001WL000763 Ph Sony Devi 00415 SBIN0011626 3640 3640 Processed 30/12/2023 8967869161 MISS PHEIROIJAM SONY CHANU STATE BANK OF INDIA(508548)
SubTotal 3640 3640
222 THOUBAL MN-05-001-014-004/1784
(Khangabok Pt-II) 		2005001000NRG24291220230123866 29/12/2023 Khundrakpam Radhesana Devi 2005001WL000763 Khundrakpam Radhesana Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869107 Mrs. KHUNDRAKPAM ONGBI RADHESANA DEVI CENTRAL BANK OF INDIA(607115)
223 THOUBAL MN-05-001-014-004/829
(Khangabok Pt-II) 		2005001000NRG24291220230123871 29/12/2023 Kh Landhoni 2005001WL000763 Kh Landhoni 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869151 KHUNDRAKPAM LANDHONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 THOUBAL MN-05-001-014-004/855
(Khangabok Pt-II) 		2005001000NRG24291220230123885 29/12/2023 M Leishanu Devi 2005001WL000763 M Leishanu Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869130 MOIRANGTHEM LEISHANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 THOUBAL MN-05-001-014-004/856
(Khangabok Pt-II) 		2005001000NRG24291220230123886 29/12/2023 Moirangthem Tamubi Devi 2005001WL000763 Moirangthem Tamubi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869152 MOIRANGTHEM ONGBI TAMUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 THOUBAL MN-05-001-014-004/866
(Khangabok Pt-II) 		2005001000NRG24291220230123890 29/12/2023 Kh Ekasini Devi 2005001WL000763 Kh Ekasini Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869154 KHUNDRAKPAM AKASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 THOUBAL MN-05-001-014-004/870
(Khangabok Pt-II) 		2005001000NRG24291220230123892 29/12/2023 Kh Dashumati Devi 2005001WL000763 Kh Dashumati Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869125 KHUNDRAKPAM DASUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 THOUBAL MN-05-001-014-004/875
(Khangabok Pt-II) 		2005001000NRG24291220230123895 29/12/2023 Kh Borni Devi 2005001WL000763 Kh Borni Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869128 KHUNDRAKPAM BORNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 THOUBAL MN-05-001-014-004/878
(Khangabok Pt-II) 		2005001000NRG24291220230123898 29/12/2023 Kh Gambhini Devi 2005001WL000763 Kh Gambhini Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869127 KHUNDRAKPAM GAMBHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 THOUBAL MN-05-001-014-005/1548
(Khangabok Pt-II) 		2005001000NRG24291220230123907 29/12/2023 L Brojeshori Devi 2005001WL000763 L Brojeshori Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869137 LAISHRAM BROJESHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 THOUBAL MN-05-001-014-005/1719
(Khangabok Pt-II) 		2005001000NRG24291220230123911 29/12/2023 Th Romita Devi 2005001WL000763 Th Romita Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869115 THOKCHOM ROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 THOUBAL MN-05-001-014-005/1729
(Khangabok Pt-II) 		2005001000NRG24291220230123915 29/12/2023 M Manglembi Devi 2005001WL000763 M Manglembi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869114 MOIRANGTHEM MANGLEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 THOUBAL MN-05-001-014-005/1731
(Khangabok Pt-II) 		2005001000NRG24291220230123917 29/12/2023 Laishram Surbala Devi 2005001WL000763 Laishram Surbala Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869108 LAISHRAM SURBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 THOUBAL MN-05-001-014-005/1735
(Khangabok Pt-II) 		2005001000NRG24291220230123919 29/12/2023 Kh Liklarei Devi 2005001WL000763 Kh Liklarei Devi 00691 IPOS0000001 3640 3640 Processed 31/12/2023 8967869142 KHUNDONGBAM LIKLAREI DEVI MANIPUR RURAL BANK(607062)
235 THOUBAL MN-05-001-014-005/1736
(Khangabok Pt-II) 		2005001000NRG24291220230123920 29/12/2023 L Subita Devi 2005001WL000763 L Subita Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869112 THOUDAM SUBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 THOUBAL MN-05-001-014-005/1738
(Khangabok Pt-II) 		2005001000NRG24291220230123922 29/12/2023 M Lily Devi 2005001WL000763 M Lily Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869124 MOIRANGTHEM LILY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 THOUBAL MN-05-001-014-005/1739
(Khangabok Pt-II) 		2005001000NRG24291220230123923 29/12/2023 L Kiran Singh 2005001WL000763 L Kiran Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869129 LAISHRAM KIRAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
238 THOUBAL MN-05-001-014-005/1741
(Khangabok Pt-II) 		2005001000NRG24291220230123924 29/12/2023 L Radhe Devi 2005001WL000763 L Radhe Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869135 LAISHRAM RADHE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 THOUBAL MN-05-001-014-005/500
(Khangabok Pt-II) 		2005001000NRG24291220230123925 29/12/2023 Laishram Anita Devi 2005001WL000763 Laishram Anita Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869106 Laishram Anita Devi PUNJAB NATIONAL BANK(508568)
240 THOUBAL MN-05-001-014-005/558
(Khangabok Pt-II) 		2005001000NRG24291220230123931 29/12/2023 L. Jamuna Devi 2005001WL000763 L. Jamuna Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869131 LAISHRAM JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 THOUBAL MN-05-001-014-005/562
(Khangabok Pt-II) 		2005001000NRG24291220230123932 29/12/2023 L Maipak Devi 2005001WL000763 L Maipak Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869113 THOKCHOM MEIPAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 THOUBAL MN-05-001-014-006/706
(Khangabok Pt-II) 		2005001000NRG24291220230123945 29/12/2023 M. Loidang Devi 2005001WL000763 M. Loidang Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869153 MOIRANGTHEM LOIDANG DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 THOUBAL MN-05-001-014-007/1221
(Khangabok Pt-II) 		2005001000NRG24291220230123953 29/12/2023 Saikhom Arun Singh 2005001WL000763 Saikhom Arun Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869109 SAIKHOM ARUN SINGH CANARA BANK(508532)
244 THOUBAL MN-05-001-014-007/1232
(Khangabok Pt-II) 		2005001000NRG24291220230123956 29/12/2023 Saikhom Maniram Singh 2005001WL000763 Saikhom Maniram Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869110 SAIKHOM MANIRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 THOUBAL MN-05-001-014-007/1235
(Khangabok Pt-II) 		2005001000NRG24291220230123957 29/12/2023 Laishram Thoibi Devi 2005001WL000763 Laishram Thoibi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869111 LAISHRAM THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 THOUBAL MN-05-001-014-007/1256
(Khangabok Pt-II) 		2005001000NRG24291220230123970 29/12/2023 L Ibeton Devi 2005001WL000763 L Ibeton Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869120 LAISHRAM IBETON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 THOUBAL MN-05-001-014-007/1267
(Khangabok Pt-II) 		2005001000NRG24291220230123974 29/12/2023 Saikhom Puspa Devi 2005001WL000763 Saikhom Puspa Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869145 SAIKHOM PUSPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 THOUBAL MN-05-001-014-008/102
(Khangabok Pt-II) 		2005001000NRG24291220230123983 29/12/2023 Kh. Premila Devi 2005001WL000763 Kh. Premila Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869138 KHUNDRAKPAM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
249 THOUBAL MN-05-001-014-008/108
(Khangabok Pt-II) 		2005001000NRG24291220230123985 29/12/2023 Kh Tombi Singh 2005001WL000763 Kh Tombi Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869117 KHUNDONGBAM TOMBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 THOUBAL MN-05-001-014-008/109
(Khangabok Pt-II) 		2005001000NRG24291220230123986 29/12/2023 Kh Susila Devi 2005001WL000763 Kh Susila Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869116 KHUNDONGBAM SHUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 THOUBAL MN-05-001-014-008/111
(Khangabok Pt-II) 		2005001000NRG24291220230123988 29/12/2023 L Rani Devi 2005001WL000763 L Rani Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869121 LAISHRAM RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 THOUBAL MN-05-001-014-008/113
(Khangabok Pt-II) 		2005001000NRG24291220230123989 29/12/2023 Khundongbam Prem Singh 2005001WL000763 Khundongbam Prem Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869155 KHUNDONGBAM PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 THOUBAL MN-05-001-014-008/115
(Khangabok Pt-II) 		2005001000NRG24291220230123990 29/12/2023 L. Achoubi Devi 2005001WL000763 L. Achoubi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869156 LAISHRAM ACHOUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 THOUBAL MN-05-001-014-008/122
(Khangabok Pt-II) 		2005001000NRG24291220230123993 29/12/2023 Memsana 2005001WL000763 Memsana 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869105 LAISHRAM MEMSAMA DEVI CANARA BANK(508532)
255 THOUBAL MN-05-001-014-008/1292
(Khangabok Pt-II) 		2005001000NRG24291220230123999 29/12/2023 Kh Bimola Devi 2005001WL000763 Kh Bimola Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869122 KHUNDONGBAN BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 THOUBAL MN-05-001-014-008/1326
(Khangabok Pt-II) 		2005001000NRG24291220230124005 29/12/2023 Moirangthem Bita Devi 2005001WL000763 Moirangthem Bita Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869149 MOIRANGTHEM BITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 THOUBAL MN-05-001-014-008/169
(Khangabok Pt-II) 		2005001000NRG24291220230124028 29/12/2023 Kh. Thoibi Devi 2005001WL000763 Kh. Thoibi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869123 KHUNDRAKPHAM THOUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 THOUBAL MN-05-001-014-008/213
(Khangabok Pt-II) 		2005001000NRG24291220230124049 29/12/2023 Khundrakpam Priya Chanu 2005001WL000763 Khundrakpam Priya Chanu 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869119 KHUNDRAKPAM PRIYA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
259 THOUBAL MN-05-001-014-008/215
(Khangabok Pt-II) 		2005001000NRG24291220230124050 29/12/2023 Kh Ratan Singh 2005001WL000763 Kh Ratan Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869118 KHUNDRAKPAM RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 THOUBAL MN-05-001-014-008/373
(Khangabok Pt-II) 		2005001000NRG24291220230124051 29/12/2023 L. Memtombi Devi 2005001WL000763 L. Memtombi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869150 KHUNDRAKPAM MEMTOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 THOUBAL MN-05-001-014-009/1346
(Khangabok Pt-II) 		2005001000NRG24291220230124056 29/12/2023 M. Tiken Singh 2005001WL000763 M. Tiken Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869104 MOIRANGTHEM TIKEN MEITEI HDFC BANK LTD(607152)
262 THOUBAL MN-05-001-014-009/1353
(Khangabok Pt-II) 		2005001000NRG24291220230124058 29/12/2023 L Khambi Devi 2005001WL000763 L Khambi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869134 LAISHRAM KHAMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 THOUBAL MN-05-001-014-009/388
(Khangabok Pt-II) 		2005001000NRG24291220230124071 29/12/2023 Laishram Shilla Devi 2005001WL000763 Laishram Shilla Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869140 LAISHRAM SHILLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 THOUBAL MN-05-001-014-009/389
(Khangabok Pt-II) 		2005001000NRG24291220230124072 29/12/2023 Laxmi Laishram 2005001WL000763 Laxmi Laishram 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869139 LAXMI LAISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 THOUBAL MN-05-001-014-009/398
(Khangabok Pt-II) 		2005001000NRG24291220230124075 29/12/2023 L Ishabi Devi 2005001WL000763 L Ishabi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869133 LAISHRAM ISHABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 THOUBAL MN-05-001-014-009/399
(Khangabok Pt-II) 		2005001000NRG24291220230124076 29/12/2023 Ranjita 2005001WL000763 Ranjita 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869136 LAISHRAM RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 THOUBAL MN-05-001-014-009/406
(Khangabok Pt-II) 		2005001000NRG24291220230124082 29/12/2023 L Rojita Devi 2005001WL000763 L Rojita Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869132 LAISHRAM ROJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 THOUBAL MN-05-001-014-009/414
(Khangabok Pt-II) 		2005001000NRG24291220230124089 29/12/2023 M. Ronibala Devi 2005001WL000763 M. Ronibala Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869147 MOIRANGTHEM RONIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 THOUBAL MN-05-001-014-009/428
(Khangabok Pt-II) 		2005001000NRG24291220230124097 29/12/2023 N Parvati Devi 2005001WL000763 N Parvati Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869126 NINGTHOUJAM PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 THOUBAL MN-05-001-014-009/439
(Khangabok Pt-II) 		2005001000NRG24291220230124101 29/12/2023 Ruhini 2005001WL000763 Ruhini 00691 IPOS0000001 3640 3640 Processed 31/12/2023 8967869148 LAISHRAM RUHINI DEVI MANIPUR RURAL BANK(607062)
271 THOUBAL MN-05-001-014-009/449
(Khangabok Pt-II) 		2005001000NRG24291220230124106 29/12/2023 Laishram Yaiphabi Devi 2005001WL000763 Laishram Yaiphabi Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869143 LAISHRAM YAIPHABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 THOUBAL MN-05-001-014-009/470
(Khangabok Pt-II) 		2005001000NRG24291220230124116 29/12/2023 Moirangthem Mema Devi 2005001WL000763 Moirangthem Mema Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869141 MOIRANGTHEM MEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 THOUBAL MN-05-001-014-009/481
(Khangabok Pt-II) 		2005001000NRG24291220230124120 29/12/2023 M. Leisha Devi 2005001WL000763 M. Leisha Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869144 MOIRANGTHEM LEISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 THOUBAL MN-05-001-014-009/488
(Khangabok Pt-II) 		2005001000NRG24291220230124123 29/12/2023 Laishram Dinesh Singh 2005001WL000763 Laishram Dinesh Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967869146 LAISHRAM DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192920 192920
Total 997100 997100

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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_22016 Bank of India BKID0005053 THOUBAL 40040
2 THOUBAL MN2005001_291223APB_FTO_22016 Canara Bank CNRB0004723 THOUBAL 14560
3 THOUBAL MN2005001_291223APB_FTO_22016 Central Bank Of India CBIN0284801 THOUBAL 32760
4 THOUBAL MN2005001_291223APB_FTO_22016 Indian Overseas Bank IOBA0002929 THOUBAL 10920
5 THOUBAL MN2005001_291223APB_FTO_22016 Manipur Rural Bank PUNB0RRBMRB Wangjing 14560
6 THOUBAL MN2005001_291223APB_FTO_22016 Manipur Rural Bank UTBI0RRBMRB Singjamei 3640
7 THOUBAL MN2005001_291223APB_FTO_22016 Manipur Rural Bank UTBI0RRBMRB WANGJING 502320
8 THOUBAL MN2005001_291223APB_FTO_22016 Punjab National Bank PUNB0035320 Thoubal Branch 134680
9 THOUBAL MN2005001_291223APB_FTO_22016 State Bank of India SBIN0004461 THOUBAL 47060
10 THOUBAL MN2005001_291223APB_FTO_22016 State Bank of India SBIN0011626 POROMPAT 3640
11 THOUBAL MN2005001_291223APB_FTO_22016 India Post Payments Bank IPOS0000001 Thoubal branch 192920

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