Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:10 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_122
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOUBAL MN-05-001-014-001/1596
(Khangabok Pt-II) 		2005001000NRG23310320230103153 01/04/2023 Khundrakpam Sharat Singh 2005001WL000668 Khundrakpam Sharat Singh 00048 BKID0005053 1506 1506 Processed 04/04/2023 0527611032 KHUNDRAKPAM SHARAT SINGH MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-014-005/616
(Khangabok Pt-II) 		2005001000NRG23310320230103457 01/04/2023 Kennedy Khundrakpam 2005001WL000668 Kennedy Khundrakpam 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527611031 KENNEDY KHUNDRAKPAM BANK OF INDIA(508505)
SubTotal 3012 3012
3 THOUBAL MN-05-001-014-005/1371
(Khangabok Pt-II) 		2005001000NRG23310320230103365 01/04/2023 Khundrakpam Johny Singh 2005001WL000668 Khundrakpam Johny Singh 00089 CBIN0284801 1506 1506 Processed 04/04/2023 0527611011 KHUNDRAKPAM JOHNY SINGH MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-014-005/564
(Khangabok Pt-II) 		2005001000NRG23310320230103405 01/04/2023 L Babu Singh 2005001WL000668 L Babu Singh 00089 CBIN0284801 1506 1506 Processed 04/04/2023 0527611010 LAISHRAM BABU SINGH MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
5 THOUBAL MN-05-001-014-001/1592
(Khangabok Pt-II) 		2005001000NRG23310320230103149 01/04/2023 Thokchom Lokendro Singh 2005001WL000668 Thokchom Lokendro Singh 00282 PUNB0RRBMRB 1506 1506 Processed 03/04/2023 0527611233 THOKCHOM LOKENDRO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
6 THOUBAL MN-05-001-014-001/1008
(Khangabok Pt-II) 		2005001000NRG23310320230103105 01/04/2023 Th Tombi Devi 2005001WL000668 Th Tombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611040 THOKCHOM TOMBI DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-014-001/1281
(Khangabok Pt-II) 		2005001000NRG23310320230103109 01/04/2023 Kh Thaja Devi 2005001WL000668 Kh Thaja Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611099 KHUNDRAKPAM ONGBI THAJA DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-014-001/1282
(Khangabok Pt-II) 		2005001000NRG23310320230103112 01/04/2023 Khundrakpam Shilla Devi 2005001WL000668 Khundrakpam Shilla Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611234 KHUNDRAKPAM SHILLA DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-014-001/1285
(Khangabok Pt-II) 		2005001000NRG23310320230103113 01/04/2023 N Nungshitombi Devi 2005001WL000668 N Nungshitombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611114 NINGTHOUJAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-014-001/1287
(Khangabok Pt-II) 		2005001000NRG23310320230103116 01/04/2023 Laishram Bino Devi 2005001WL000668 Laishram Bino Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611201 LAISHRAM BIUNOI DEVI PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-014-001/1319
(Khangabok Pt-II) 		2005001000NRG23310320230103122 01/04/2023 Khundrakpam Premlata Devi 2005001WL000668 Khundrakpam Premlata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611042 KHUNDRAKPAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-014-001/1325
(Khangabok Pt-II) 		2005001000NRG23310320230103123 01/04/2023 H Kiranbala Devi 2005001WL000668 H Kiranbala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611095 HUIDROM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-014-001/1389
(Khangabok Pt-II) 		2005001000NRG23310320230103126 01/04/2023 L Aruna Devi 2005001WL000668 L Aruna Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611134 LAISHRAM O ARUNA DEVI MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-014-001/1571
(Khangabok Pt-II) 		2005001000NRG23310320230103130 01/04/2023 Kh. Kanan Devi 2005001WL000668 Kh. Kanan Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611225 KHUNDRAKPAM KANAN DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-014-001/1578
(Khangabok Pt-II) 		2005001000NRG23310320230103134 01/04/2023 L Chaobi Devi 2005001WL000668 L Chaobi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611094 LAISHRAM ONGBI CHAOBI LEIMA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-014-001/1579
(Khangabok Pt-II) 		2005001000NRG23310320230103135 01/04/2023 L Ngangbi Devi 2005001WL000668 L Ngangbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611131 LAISHRAM NGANGBI DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-014-001/1579
(Khangabok Pt-II) 		2005001000NRG23310320230103136 01/04/2023 L. Memtombi Devi 2005001WL000668 L. Memtombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611085 LAISHRAM MEMTOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOUBAL MN-05-001-014-001/1580
(Khangabok Pt-II) 		2005001000NRG23310320230103140 01/04/2023 S ongbi Leibaklei Devi 2005001WL000668 S ongbi Leibaklei Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611089 SAIKHOM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-014-001/1582
(Khangabok Pt-II) 		2005001000NRG23310320230103141 01/04/2023 Kh Asharani Devi 2005001WL000668 Kh Asharani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611126 KHUNDRAKPAM ONGBI ASHARANI DEVI BANK OF INDIA(508505)
20 THOUBAL MN-05-001-014-001/1587
(Khangabok Pt-II) 		2005001000NRG23310320230103144 01/04/2023 S. Romesh Singh 2005001WL000668 S. Romesh Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611096 SAIKHOM ROMESH SINGH MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-014-001/1588
(Khangabok Pt-II) 		2005001000NRG23310320230103145 01/04/2023 Konsam Babita Devi 2005001WL000668 Konsam Babita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611231 KONSAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-014-001/1589
(Khangabok Pt-II) 		2005001000NRG23310320230103148 01/04/2023 Th Sunil Singh 2005001WL000668 Th Sunil Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611037 THOKCHOM SUNIL SINGH MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-014-001/1598
(Khangabok Pt-II) 		2005001000NRG23310320230103156 01/04/2023 Th Shanti Devi 2005001WL000668 Th Shanti Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611100 THOKCHOM SANTI DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-014-001/1599
(Khangabok Pt-II) 		2005001000NRG23310320230103157 01/04/2023 Khundrakpam Shanti Devi 2005001WL000668 Khundrakpam Shanti Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611093 KHUNDRAKPAM SHANTI DEVI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-014-001/1604
(Khangabok Pt-II) 		2005001000NRG23310320230103161 01/04/2023 Ningthoujam Jiten Singh 2005001WL000668 Ningthoujam Jiten Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611221 NINGTHOUJAM GITEN SINGH BANK OF INDIA(508505)
26 THOUBAL MN-05-001-014-001/1608
(Khangabok Pt-II) 		2005001000NRG23310320230103164 01/04/2023 Kh Shakhenbi Devi 2005001WL000668 Kh Shakhenbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611232 KHUNDRAKPAM ONGBI SHAKHENBI DEVI MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-014-001/1609
(Khangabok Pt-II) 		2005001000NRG23310320230103165 01/04/2023 Ningthoujam Hemanta Singh 2005001WL000668 Ningthoujam Hemanta Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611127 NINGTHOUJAM HEMANTA SINGH PUNJAB & SIND BANK(607087)
28 THOUBAL MN-05-001-014-001/1610
(Khangabok Pt-II) 		2005001000NRG23310320230103168 01/04/2023 M Sumati Devi 2005001WL000668 M Sumati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611199 M. Sumati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 THOUBAL MN-05-001-014-001/1611
(Khangabok Pt-II) 		2005001000NRG23310320230103169 01/04/2023 Ningthoujam Ongbi Anita Devi 2005001WL000668 Ningthoujam Ongbi Anita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611222 NINGTHOUJAM ONGBI ANITA DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-014-001/1613
(Khangabok Pt-II) 		2005001000NRG23310320230103173 01/04/2023 L Premkumar Singh 2005001WL000668 L Premkumar Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611219 MR LAISHRAM PREMKUMAR SINGH STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-014-001/1614
(Khangabok Pt-II) 		2005001000NRG23310320230103176 01/04/2023 Kh Sarita Leima 2005001WL000668 Kh Sarita Leima 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611226 KHUNDRAKPAM SARITA LEIMA MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-014-001/1620
(Khangabok Pt-II) 		2005001000NRG23310320230103177 01/04/2023 Khundrakpam Kumarjit Meitei 2005001WL000668 Khundrakpam Kumarjit Meitei 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611128 KHUNDRAKPAM KUMARJIT MEITEI MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-014-001/225
(Khangabok Pt-II) 		2005001000NRG23310320230103180 01/04/2023 L Shyamkeshor Singh 2005001WL000668 L Shyamkeshor Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611051 LAISRAM SHAMKESHWOR SINGH MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-014-001/228
(Khangabok Pt-II) 		2005001000NRG23310320230103181 01/04/2023 L Dijen Singh 2005001WL000668 L Dijen Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611130 LAISHRAM DIJEN SINGH MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-014-001/228
(Khangabok Pt-II) 		2005001000NRG23310320230103182 01/04/2023 L Sorjini Devi 2005001WL000668 L Sorjini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611129 LAISHRAM SOROJINI DEVI PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-014-001/231
(Khangabok Pt-II) 		2005001000NRG23310320230103187 01/04/2023 Th. Shabi Devi 2005001WL000668 Th. Shabi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611121 THOKCHOM O SHABI DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-014-001/232
(Khangabok Pt-II) 		2005001000NRG23310320230103190 01/04/2023 Th. Sorojini Devi 2005001WL000668 Th. Sorojini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611036 THOKCHOM SOROJINI DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-014-001/233
(Khangabok Pt-II) 		2005001000NRG23310320230103191 01/04/2023 Th. Bimola Devi 2005001WL000668 Th. Bimola Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611038 THOKCHOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-014-001/234
(Khangabok Pt-II) 		2005001000NRG23310320230103194 01/04/2023 Th Debala Devi 2005001WL000668 Th Debala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611091 THOKCHOM DEBALA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-014-001/236
(Khangabok Pt-II) 		2005001000NRG23310320230103198 01/04/2023 Th Binodini Devi 2005001WL000668 Th Binodini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611239 THOKCHOM BINODINI DEVI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-014-001/238
(Khangabok Pt-II) 		2005001000NRG23310320230103199 01/04/2023 Th. Mangi Singh 2005001WL000668 Th. Mangi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611236 TH.MANGI DEVI MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-014-001/242
(Khangabok Pt-II) 		2005001000NRG23310320230103203 01/04/2023 Th. Amureima Devi 2005001WL000668 Th. Amureima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611223 THOKCHOM ONGBI AMUREIMA DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-014-001/243
(Khangabok Pt-II) 		2005001000NRG23310320230103206 01/04/2023 Th Tombi Devi 2005001WL000668 Th Tombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611039 THOKCHOM TOMBI DEVI MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-014-001/245
(Khangabok Pt-II) 		2005001000NRG23310320230103210 01/04/2023 Th. Ahanbi 2005001WL000668 Th. Ahanbi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611033 THOKCHOM AHANBI DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-014-001/246
(Khangabok Pt-II) 		2005001000NRG23310320230103211 01/04/2023 Th Jibolata Devi 2005001WL000668 Th Jibolata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611041 THOKCHOM JIBOLATA DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-014-001/248
(Khangabok Pt-II) 		2005001000NRG23310320230103214 01/04/2023 Th. Ibobi 2005001WL000668 Th. Ibobi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611133 THOKCHOM IBOBI SINGH MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-014-001/252
(Khangabok Pt-II) 		2005001000NRG23310320230103220 01/04/2023 Th. Rahul Singh 2005001WL000668 Th. Rahul Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611087 THOKCHOM RAHUL SINGH MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-014-001/254
(Khangabok Pt-II) 		2005001000NRG23310320230103225 01/04/2023 Th. Rajen Singh 2005001WL000668 Th. Rajen Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611106 THOKCHOM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-014-001/255
(Khangabok Pt-II) 		2005001000NRG23310320230103232 01/04/2023 Th Asharani Devi 2005001WL000668 Th Asharani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611050 KHUNDRAKPAM ASHARANI DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-014-001/255
(Khangabok Pt-II) 		2005001000NRG23310320230103231 01/04/2023 Th Binoy Singh 2005001WL000668 Th Binoy Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611049 KHUNDRAKPAM BINOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOUBAL MN-05-001-014-001/260
(Khangabok Pt-II) 		2005001000NRG23310320230103237 01/04/2023 Kh Thoibi Devi 2005001WL000668 Kh Thoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611086 KHUNDRAKPAM O THOIBI DEVI MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-014-001/264
(Khangabok Pt-II) 		2005001000NRG23310320230103244 01/04/2023 Th. Premapati Devi 2005001WL000668 Th. Premapati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611047 Thokchom Premapati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 THOUBAL MN-05-001-014-001/268
(Khangabok Pt-II) 		2005001000NRG23310320230103249 01/04/2023 N Kumari Devi 2005001WL000668 N Kumari Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611103 NINGTHOUJAM KUMARI DEVI MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-014-001/280
(Khangabok Pt-II) 		2005001000NRG23310320230103268 01/04/2023 Kh Sorojini 2005001WL000668 Kh Sorojini 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611230 KHUNDRAKPAM ONGBI SOROJINI DEVI HDFC BANK LTD(607152)
55 THOUBAL MN-05-001-014-001/281
(Khangabok Pt-II) 		2005001000NRG23310320230103269 01/04/2023 M. Ichan Devi 2005001WL000668 M. Ichan Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611043 MOIRANGTHEM ICHAN DEVI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-014-001/282
(Khangabok Pt-II) 		2005001000NRG23310320230103272 01/04/2023 M. Borni Devi 2005001WL000668 M. Borni Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611105 MOIRANGTHEM BORNI DEVI PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-014-001/285
(Khangabok Pt-II) 		2005001000NRG23310320230103277 01/04/2023 Ningthoujam Leisha Devi 2005001WL000668 Ningthoujam Leisha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611092 NINGTHOUJAM LEISHA DEVI MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-014-001/287
(Khangabok Pt-II) 		2005001000NRG23310320230103280 01/04/2023 N Dijen Singh 2005001WL000668 N Dijen Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611088 NINGTHOUJAM BIJENSINGH MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-014-001/288
(Khangabok Pt-II) 		2005001000NRG23310320230103281 01/04/2023 N. Bino Devi 2005001WL000668 N. Bino Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611229 NINGTHOUJAM BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOUBAL MN-05-001-014-001/291
(Khangabok Pt-II) 		2005001000NRG23310320230103284 01/04/2023 L Kunja Singh 2005001WL000668 L Kunja Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611202 LAISHRAM KUNJA SINGH MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-014-001/297
(Khangabok Pt-II) 		2005001000NRG23310320230103289 01/04/2023 Kh. Bina Devi 2005001WL000668 Kh. Bina Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611220 KHUNDRAKPAM ONGBI BINA DEVI MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-014-001/307
(Khangabok Pt-II) 		2005001000NRG23310320230103300 01/04/2023 M. Bimola Devi 2005001WL000668 M. Bimola Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611123 MOIRANGTHEM BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOUBAL MN-05-001-014-001/309
(Khangabok Pt-II) 		2005001000NRG23310320230103301 01/04/2023 Kh Maniram Singh 2005001WL000668 Kh Maniram Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611090 KHUNDRAKPAM MANIRAM SINGH MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-014-001/310
(Khangabok Pt-II) 		2005001000NRG23310320230103304 01/04/2023 Manglembi 2005001WL000668 Manglembi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611135 KHUNDRAKPAM ONGBI MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-014-001/311
(Khangabok Pt-II) 		2005001000NRG23310320230103305 01/04/2023 Khundrakpam Ongbi Kumbisana Devi 2005001WL000668 Khundrakpam Ongbi Kumbisana Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527611097 KHUNDRAKPAM ONGBI KUMBISHANA DEVI MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-014-001/319
(Khangabok Pt-II) 		2005001000NRG23310320230103316 01/04/2023 Kh Bala Devi 2005001WL000668 Kh Bala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527611108 KHUNDRAKPAM BALA DEVI MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-014-001/327
(Khangabok Pt-II) 		2005001000NRG23310320230103320 01/04/2023 Kh. Jatra Singh 2005001WL000668 Kh. Jatra Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0527611035 Khundrakpam Jatra Singh PUNJAB NATIONAL BANK(508568)
68 THOUBAL MN-05-001-014-001/329
(Khangabok Pt-II) 		2005001000NRG23310320230103324 01/04/2023 Shaknou 2005001WL000668 Shaknou 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0527611238 SHANOU BANK OF INDIA(508505)
69 THOUBAL MN-05-001-014-001/331
(Khangabok Pt-II) 		2005001000NRG23310320230103325 01/04/2023 Kh. Memecha Devi 2005001WL000668 Kh. Memecha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611235 KHUNDRAKPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-014-001/337
(Khangabok Pt-II) 		2005001000NRG23310320230103328 01/04/2023 Th Binashakhi Devi 2005001WL000668 Th Binashakhi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611237 TH. BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-014-001/338
(Khangabok Pt-II) 		2005001000NRG23310320230103329 01/04/2023 L Leibaklei Devi 2005001WL000668 L Leibaklei Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611107 L LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-014-001/341
(Khangabok Pt-II) 		2005001000NRG23310320230103333 01/04/2023 M. Leisha Devi 2005001WL000668 M. Leisha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527611098 MOIRANGTHEM ONGBI LEISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOUBAL MN-05-001-014-001/342
(Khangabok Pt-II) 		2005001000NRG23310320230103336 01/04/2023 Kh. Purnima Devi 2005001WL000668 Kh. Purnima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611084 KHUNDRAKPAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-014-001/344
(Khangabok Pt-II) 		2005001000NRG23310320230103337 01/04/2023 N Manitombi Devi 2005001WL000668 N Manitombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611224 NINGTHOUJAM MANITONBI DEVI MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-014-001/345
(Khangabok Pt-II) 		2005001000NRG23310320230103340 01/04/2023 Th Pramo Devi 2005001WL000668 Th Pramo Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611048 TH PRAMO DEVI MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-014-001/348
(Khangabok Pt-II) 		2005001000NRG23310320230103341 01/04/2023 Kh. Basanti Devi 2005001WL000668 Kh. Basanti Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611218 KHUNDRAKPAM ONGBI BASANTI DEVI MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-014-001/349
(Khangabok Pt-II) 		2005001000NRG23310320230103344 01/04/2023 S Ichal Devi 2005001WL000668 S Ichal Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611216 S ECHAN DEVI MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-014-001/351
(Khangabok Pt-II) 		2005001000NRG23310320230103345 01/04/2023 Kh. Priya Devi 2005001WL000668 Kh. Priya Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611046 KH. PRIYA DEVI MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-014-001/352
(Khangabok Pt-II) 		2005001000NRG23310320230103348 01/04/2023 L Kunje Singh 2005001WL000668 L Kunje Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611102 LAISHRAM KUNJO SINGH PUNJAB NATIONAL BANK(508568)
80 THOUBAL MN-05-001-014-001/353
(Khangabok Pt-II) 		2005001000NRG23310320230103349 01/04/2023 M. Hemlet Singh 2005001WL000668 M. Hemlet Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611124 MOIRANGTHEM HEMLET SINGH MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-014-001/356
(Khangabok Pt-II) 		2005001000NRG23310320230103352 01/04/2023 Kh Prema Devi 2005001WL000668 Kh Prema Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611034 KHUNDRAKPAM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
82 THOUBAL MN-05-001-014-001/358
(Khangabok Pt-II) 		2005001000NRG23310320230103353 01/04/2023 Th Leimachaobi Devi 2005001WL000668 Th Leimachaobi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611116 THOKCHOM ONGBI LEIMACHAOBI DEVI PUNJAB NATIONAL BANK(508568)
83 THOUBAL MN-05-001-014-001/369
(Khangabok Pt-II) 		2005001000NRG23310320230103357 01/04/2023 M. Arun Singh 2005001WL000668 M. Arun Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611122 MOIRANGTHEM ARUN SINGH MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-014-005/1716
(Khangabok Pt-II) 		2005001000NRG23310320230103369 01/04/2023 Asem Ibemcha Devi 2005001WL000668 Asem Ibemcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611180 IBEMCHA DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-014-005/1717
(Khangabok Pt-II) 		2005001000NRG23310320230103370 01/04/2023 Kh Sophia Devi 2005001WL000668 Kh Sophia Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611210 KHUNDRAKPAM SOPHIA CHANU MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-014-005/1730
(Khangabok Pt-II) 		2005001000NRG23310320230103373 01/04/2023 Kh Anita Devi 2005001WL000668 Kh Anita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611211 KHUNDRAKPAM ANITA DEVI MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-014-005/513
(Khangabok Pt-II) 		2005001000NRG23310320230103378 01/04/2023 Th Bashi Singh 2005001WL000668 Th Bashi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611183 Mr. THOKCHOM BASHI SINGH CENTRAL BANK OF INDIA(607115)
88 THOUBAL MN-05-001-014-005/520
(Khangabok Pt-II) 		2005001000NRG23310320230103381 01/04/2023 Khomdonbi 2005001WL000668 Khomdonbi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611184 KHOMDONBI DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-014-005/521
(Khangabok Pt-II) 		2005001000NRG23310320230103382 01/04/2023 Th Ibemcha Devi 2005001WL000668 Th Ibemcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611187 THOKCHOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-014-005/525
(Khangabok Pt-II) 		2005001000NRG23310320230103385 01/04/2023 Herojit 2005001WL000668 Herojit 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611186 HEROJIT SINGH THOKCHOM MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-014-005/527
(Khangabok Pt-II) 		2005001000NRG23310320230103386 01/04/2023 Th Ibetombi Devi 2005001WL000668 Th Ibetombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611182 MRS THOKCHOM IBETOMBI DEVI STATE BANK OF INDIA(508548)
92 THOUBAL MN-05-001-014-005/537
(Khangabok Pt-II) 		2005001000NRG23310320230103389 01/04/2023 Kh Memma Devi 2005001WL000668 Kh Memma Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611200 KHUNDRAKPAM MEMMA DEVI MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-014-005/538
(Khangabok Pt-II) 		2005001000NRG23310320230103390 01/04/2023 Kh Thoibi Devi 2005001WL000668 Kh Thoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611101 KHUNDRAKPAM BOBY SINGH MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-014-005/543
(Khangabok Pt-II) 		2005001000NRG23310320230103397 01/04/2023 Kh. Babuchand Singh 2005001WL000668 Kh. Babuchand Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611125 KHUNDRAKPAM BABUCHAND SINGH PUNJAB NATIONAL BANK(508568)
95 THOUBAL MN-05-001-014-005/555
(Khangabok Pt-II) 		2005001000NRG23310320230103398 01/04/2023 L Shyam Singh 2005001WL000668 L Shyam Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611162 LAISHRAM SHYAM SINGH PUNJAB NATIONAL BANK(508568)
96 THOUBAL MN-05-001-014-005/557
(Khangabok Pt-II) 		2005001000NRG23310320230103401 01/04/2023 L Gourachand Singh 2005001WL000668 L Gourachand Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611052 LAISHRAM GOURACHAND SINGH PUNJAB NATIONAL BANK(508568)
97 THOUBAL MN-05-001-014-005/580
(Khangabok Pt-II) 		2005001000NRG23310320230103418 01/04/2023 N. Bimol Devi 2005001WL000668 N. Bimol Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611181 Mrs. NINGTHOUJAM BIMOLA DEVI CENTRAL BANK OF INDIA(607115)
98 THOUBAL MN-05-001-014-005/583
(Khangabok Pt-II) 		2005001000NRG23310320230103421 01/04/2023 N Ibobi Singh 2005001WL000668 N Ibobi Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611185 NINGTHOUJAM IBOBI SINGH PUNJAB NATIONAL BANK(508568)
99 THOUBAL MN-05-001-014-005/586
(Khangabok Pt-II) 		2005001000NRG23310320230103422 01/04/2023 N Shakhitombi Devi 2005001WL000668 N Shakhitombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611165 NINGTHOUJAM SAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-014-005/587
(Khangabok Pt-II) 		2005001000NRG23310320230103425 01/04/2023 N Achoubi Devi 2005001WL000668 N Achoubi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611166 ACHOUBI DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-014-005/588
(Khangabok Pt-II) 		2005001000NRG23310320230103426 01/04/2023 Ningthoujam Lata Devi 2005001WL000668 Ningthoujam Lata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611163 NINGTHOUJAM LATA DEVI MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-014-005/589
(Khangabok Pt-II) 		2005001000NRG23310320230103429 01/04/2023 N Bimola Devi 2005001WL000668 N Bimola Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611164 NINGTHOUJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
103 THOUBAL MN-05-001-014-005/593
(Khangabok Pt-II) 		2005001000NRG23310320230103433 01/04/2023 Kh Khomdonbi Devi 2005001WL000668 Kh Khomdonbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611113 KHUNDRAKPAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
104 THOUBAL MN-05-001-014-005/601
(Khangabok Pt-II) 		2005001000NRG23310320230103441 01/04/2023 L Pemcha Devi 2005001WL000668 L Pemcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611176 LAISHRAM PEMCHA DEVI PUNJAB NATIONAL BANK(508568)
105 THOUBAL MN-05-001-014-005/614
(Khangabok Pt-II) 		2005001000NRG23310320230103453 01/04/2023 Kh Shyamo Singh 2005001WL000668 Kh Shyamo Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611056 KHUNDRAKPAM SHYAMO SINGH PUNJAB NATIONAL BANK(508568)
106 THOUBAL MN-05-001-014-005/615
(Khangabok Pt-II) 		2005001000NRG23310320230103454 01/04/2023 Dashumati 2005001WL000668 Dashumati 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611228 MRS KHUNDRAKPAM DASUMATI DEVI STATE BANK OF INDIA(508548)
107 THOUBAL MN-05-001-014-005/619
(Khangabok Pt-II) 		2005001000NRG23310320230103458 01/04/2023 Kh. Jamini Devi 2005001WL000668 Kh. Jamini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611177 KHUNDRAKPAM JAMINI DEVI MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-014-005/627
(Khangabok Pt-II) 		2005001000NRG23310320230103461 01/04/2023 Laishram Hemochandra Singh 2005001WL000668 Laishram Hemochandra Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611212 LAISHRAM HEMOCHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOUBAL MN-05-001-014-005/631
(Khangabok Pt-II) 		2005001000NRG23310320230103465 01/04/2023 Kabita 2005001WL000668 Kabita 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611179 PUJARI DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
110 THOUBAL MN-05-001-014-005/633
(Khangabok Pt-II) 		2005001000NRG23310320230103466 01/04/2023 Ibetombi 2005001WL000668 Ibetombi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611213 THOKCHOM ONGBI IBETOMBI DEVI MANIPUR RURAL BANK(607062)
111 THOUBAL MN-05-001-014-005/634
(Khangabok Pt-II) 		2005001000NRG23310320230103469 01/04/2023 Jiten 2005001WL000668 Jiten 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611120 THOKCHOM JITEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 THOUBAL MN-05-001-014-005/998
(Khangabok Pt-II) 		2005001000NRG23310320230103470 01/04/2023 Anandi 2005001WL000668 Anandi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611178 KHUNDRAKPAM ANANDI DEVI MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-014-007/1198
(Khangabok Pt-II) 		2005001000NRG23310320230103473 01/04/2023 S Rebika Devi 2005001WL000668 S Rebika Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611104 SAIKHOM REBIKA DEVI MANIPUR RURAL BANK(607062)
114 THOUBAL MN-05-001-014-007/1200
(Khangabok Pt-II) 		2005001000NRG23310320230103474 01/04/2023 S Sangita Devi 2005001WL000668 S Sangita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611109 SANGITA DEVI SAIKHOM O MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-014-007/1207
(Khangabok Pt-II) 		2005001000NRG23310320230103477 01/04/2023 Th Tiken Singh 2005001WL000668 Th Tiken Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611054 Thokchom Tiken Singh PUNJAB NATIONAL BANK(508568)
116 THOUBAL MN-05-001-014-007/1208
(Khangabok Pt-II) 		2005001000NRG23310320230103478 01/04/2023 Th. Bino Devi 2005001WL000668 Th. Bino Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611118 BINO DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-014-007/1209
(Khangabok Pt-II) 		2005001000NRG23310320230103481 01/04/2023 Th Thaba Devi 2005001WL000668 Th Thaba Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611117 THABA DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
118 THOUBAL MN-05-001-014-007/1211
(Khangabok Pt-II) 		2005001000NRG23310320230103482 01/04/2023 Th. Hemochandra Singh 2005001WL000668 Th. Hemochandra Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611112 HEMO SINGH THOKCHOM MANIPUR RURAL BANK(607062)
119 THOUBAL MN-05-001-014-007/1212
(Khangabok Pt-II) 		2005001000NRG23310320230103485 01/04/2023 Th. Megha Singh 2005001WL000668 Th. Megha Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611175 MEGHA SINGH THOKCHOM MANIPUR RURAL BANK(607062)
120 THOUBAL MN-05-001-014-007/1214
(Khangabok Pt-II) 		2005001000NRG23310320230103486 01/04/2023 S Memma Devi 2005001WL000668 S Memma Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611055 Mr. SAIKHOM MUNAL SINGH CENTRAL BANK OF INDIA(607115)
121 THOUBAL MN-05-001-014-007/1219
(Khangabok Pt-II) 		2005001000NRG23310320230103490 01/04/2023 S Sana Devi 2005001WL000668 S Sana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611170 SAIKHOM SANA DEVI MANIPUR RURAL BANK(607062)
122 THOUBAL MN-05-001-014-007/1222
(Khangabok Pt-II) 		2005001000NRG23310320230103494 01/04/2023 Saikhom Minakumari Devi 2005001WL000668 Saikhom Minakumari Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611045 MS SAIKHOM MINAKUMARI DEVI STATE BANK OF INDIA(508548)
123 THOUBAL MN-05-001-014-007/1228
(Khangabok Pt-II) 		2005001000NRG23310320230103501 01/04/2023 S Abhiram Singh 2005001WL000668 S Abhiram Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611173 S. ABIRAM SINGH PUNJAB NATIONAL BANK(508568)
124 THOUBAL MN-05-001-014-007/1238
(Khangabok Pt-II) 		2005001000NRG23310320230103509 01/04/2023 L Kunjabati Devi 2005001WL000668 L Kunjabati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611169 laishram Kunjabati Devi PUNJAB NATIONAL BANK(508568)
125 THOUBAL MN-05-001-014-007/1241
(Khangabok Pt-II) 		2005001000NRG23310320230103510 01/04/2023 Laishram Naral Singh 2005001WL000668 Laishram Naral Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611174 LAISHRAM NARAN SINGH MANIPUR RURAL BANK(607062)
126 THOUBAL MN-05-001-014-007/1242
(Khangabok Pt-II) 		2005001000NRG23310320230103513 01/04/2023 L. Premila Devi 2005001WL000668 L. Premila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611209 LAISHRAM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
127 THOUBAL MN-05-001-014-007/1244
(Khangabok Pt-II) 		2005001000NRG23310320230103514 01/04/2023 L. Ranjit Singh 2005001WL000668 L. Ranjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611110 LAISHRAM RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 THOUBAL MN-05-001-014-007/1245
(Khangabok Pt-II) 		2005001000NRG23310320230103517 01/04/2023 Laishram Hemanta Singh 2005001WL000668 Laishram Hemanta Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611171 LAISHRAM HEMANTA SINGH BANK OF INDIA(508505)
129 THOUBAL MN-05-001-014-007/1258
(Khangabok Pt-II) 		2005001000NRG23310320230103526 01/04/2023 Laishram Tamubi Devi 2005001WL000668 Laishram Tamubi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611198 LAISHRAM TAMUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 THOUBAL MN-05-001-014-007/1261
(Khangabok Pt-II) 		2005001000NRG23310320230103530 01/04/2023 L Apanbi Devi 2005001WL000668 L Apanbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611111 APANBI DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
131 THOUBAL MN-05-001-014-007/1263
(Khangabok Pt-II) 		2005001000NRG23310320230103534 01/04/2023 Laishram Pishak Leima 2005001WL000668 Laishram Pishak Leima 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611208 LAISHRAM PISHAK LEIMA MANIPUR RURAL BANK(607062)
132 THOUBAL MN-05-001-014-007/1264
(Khangabok Pt-II) 		2005001000NRG23310320230103537 01/04/2023 L Kumudini Devi 2005001WL000668 L Kumudini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611119 KUMUDINI DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
133 THOUBAL MN-05-001-014-007/1266
(Khangabok Pt-II) 		2005001000NRG23310320230103541 01/04/2023 L. Sushila Devi 2005001WL000668 L. Sushila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611172 LAISHRAM SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
134 THOUBAL MN-05-001-014-007/1269
(Khangabok Pt-II) 		2005001000NRG23310320230103542 01/04/2023 Saikhom Bimola Devi 2005001WL000668 Saikhom Bimola Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611044 SAIKHOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
135 THOUBAL MN-05-001-014-007/1270
(Khangabok Pt-II) 		2005001000NRG23310320230103545 01/04/2023 S Ibopishak Singh 2005001WL000668 S Ibopishak Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611058 MR SAIKHAM IBOPISHAK SINGH STATE BANK OF INDIA(508548)
136 THOUBAL MN-05-001-014-007/1331
(Khangabok Pt-II) 		2005001000NRG23310320230103546 01/04/2023 S. Ayingbi Devi 2005001WL000668 S. Ayingbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611215 SAIKHOM AYINGBI DEVI MANIPUR RURAL BANK(607062)
137 THOUBAL MN-05-001-014-007/1332
(Khangabok Pt-II) 		2005001000NRG23310320230103549 01/04/2023 S Thourani Devi 2005001WL000668 S Thourani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611115 THARANI DEVI SAIKHOM O MANIPUR RURAL BANK(607062)
138 THOUBAL MN-05-001-014-007/1333
(Khangabok Pt-II) 		2005001000NRG23310320230103550 01/04/2023 Th Santikumar Singh 2005001WL000668 Th Santikumar Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611214 THOKCHOM SANTIKUMAR SINGH PUNJAB NATIONAL BANK(508568)
139 THOUBAL MN-05-001-014-007/1334
(Khangabok Pt-II) 		2005001000NRG23310320230103553 01/04/2023 L Romita Devi 2005001WL000668 L Romita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611053 LAISHRAM ROMITA DEVI MANIPUR RURAL BANK(607062)
140 THOUBAL MN-05-001-014-007/1335
(Khangabok Pt-II) 		2005001000NRG23310320230103554 01/04/2023 L Ashalata Devi 2005001WL000668 L Ashalata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611057 LAISHRAM ASHA DEVI MANIPUR RURAL BANK(607062)
141 THOUBAL MN-05-001-014-007/1660
(Khangabok Pt-II) 		2005001000NRG23310320230103558 01/04/2023 Laishram Somorjit Singh 2005001WL000668 Laishram Somorjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611217 LAISHRAM SOMORJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 THOUBAL MN-05-001-014-007/1662
(Khangabok Pt-II) 		2005001000NRG23310320230103561 01/04/2023 L Sarju Devi 2005001WL000668 L Sarju Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611083 SARJU DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
143 THOUBAL MN-05-001-014-007/1666
(Khangabok Pt-II) 		2005001000NRG23310320230103562 01/04/2023 L Bidya Devi 2005001WL000668 L Bidya Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611227 SARANGTHEM BIDYA DEVI MANIPUR RURAL BANK(607062)
144 THOUBAL MN-05-001-014-007/1669
(Khangabok Pt-II) 		2005001000NRG23310320230103571 01/04/2023 Th Nupimacha Devi 2005001WL000668 Th Nupimacha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611167 THOKCHOM NUPIMACHA DEVI MANIPUR RURAL BANK(607062)
145 THOUBAL MN-05-001-014-007/1670
(Khangabok Pt-II) 		2005001000NRG23310320230103572 01/04/2023 Laishram Kala Singh 2005001WL000668 Laishram Kala Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611168 LAISHRAM KALACHAND SINGH MANIPUR RURAL BANK(607062)
SubTotal 206573 206573
146 THOUBAL MN-05-001-014-001/1012
(Khangabok Pt-II) 		2005001000NRG23310320230103108 01/04/2023 Th Tombi Devi 2005001WL000668 Th Tombi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611140 THOKCHOM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
147 THOUBAL MN-05-001-014-001/1317
(Khangabok Pt-II) 		2005001000NRG23310320230103117 01/04/2023 Th Manimohon Sin 2005001WL000668 Th Manimohon Sin 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611189 THOKCHOM MANIMOHON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 THOUBAL MN-05-001-014-001/1317
(Khangabok Pt-II) 		2005001000NRG23310320230103118 01/04/2023 Thokchom Kunjabati Devi 2005001WL000668 Thokchom Kunjabati Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611190 THOKCHOM KUNJABATI DEVI PUNJAB NATIONAL BANK(508568)
149 THOUBAL MN-05-001-014-001/1595
(Khangabok Pt-II) 		2005001000NRG23310320230103152 01/04/2023 Th Ibochaoba Singh 2005001WL000668 Th Ibochaoba Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611136 THOKCHOM IBOCHAOBA SINGH PUNJAB NATIONAL BANK(508568)
150 THOUBAL MN-05-001-014-001/1600
(Khangabok Pt-II) 		2005001000NRG23310320230103160 01/04/2023 Th Bembem Devi 2005001WL000668 Th Bembem Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611149 THOKCHOM BEMBEM DEVI MANIPUR RURAL BANK(607062)
151 THOUBAL MN-05-001-014-001/230
(Khangabok Pt-II) 		2005001000NRG23310320230103186 01/04/2023 Lamjao 2005001WL000668 Lamjao 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611132 LAISHRAM LAMJAO SINGH PUNJAB NATIONAL BANK(508568)
152 THOUBAL MN-05-001-014-001/235
(Khangabok Pt-II) 		2005001000NRG23310320230103195 01/04/2023 Th. Meipakpi D 2005001WL000668 Th. Meipakpi D 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611151 TH MEIPAKPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 THOUBAL MN-05-001-014-001/240
(Khangabok Pt-II) 		2005001000NRG23310320230103202 01/04/2023 Th Khomdon Devi 2005001WL000668 Th Khomdon Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611072 THOKCHOM KHOMDON DEVI PUNJAB NATIONAL BANK(508568)
154 THOUBAL MN-05-001-014-001/244
(Khangabok Pt-II) 		2005001000NRG23310320230103207 01/04/2023 Th. Premlata Devi 2005001WL000668 Th. Premlata Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611146 THOKCHOM PREMLATA DEVI PUNJAB NATIONAL BANK(508568)
155 THOUBAL MN-05-001-014-001/249
(Khangabok Pt-II) 		2005001000NRG23310320230103215 01/04/2023 Th. Kumar Singh 2005001WL000668 Th. Kumar Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611073 THOKCHOM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
156 THOUBAL MN-05-001-014-001/251
(Khangabok Pt-II) 		2005001000NRG23310320230103218 01/04/2023 Th. Jiten Singh 2005001WL000668 Th. Jiten Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611138 MR THOKCHOM JITEN SINGH STATE BANK OF INDIA(508548)
157 THOUBAL MN-05-001-014-001/252
(Khangabok Pt-II) 		2005001000NRG23310320230103219 01/04/2023 Th. Lala Singh 2005001WL000668 Th. Lala Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611145 THOKCHOM LALA SINGH PUNJAB NATIONAL BANK(508568)
158 THOUBAL MN-05-001-014-001/253
(Khangabok Pt-II) 		2005001000NRG23310320230103224 01/04/2023 Th Ibemhal Devi 2005001WL000668 Th Ibemhal Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611155 THOKCHOM ONGBI IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
159 THOUBAL MN-05-001-014-001/254
(Khangabok Pt-II) 		2005001000NRG23310320230103226 01/04/2023 TH Lalani Devi 2005001WL000668 TH Lalani Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611082 THOKCHOM LALANI DEVI PUNJAB NATIONAL BANK(508568)
160 THOUBAL MN-05-001-014-001/256
(Khangabok Pt-II) 		2005001000NRG23310320230103233 01/04/2023 Th. Chaoba 2005001WL000668 Th. Chaoba 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611156 THOKCHOM ONGBI CHAOBA DEVI MANIPUR RURAL BANK(607062)
161 THOUBAL MN-05-001-014-001/258
(Khangabok Pt-II) 		2005001000NRG23310320230103236 01/04/2023 Th. Leibaklei Devi 2005001WL000668 Th. Leibaklei Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611137 THOKCHOM LEIBAKLEI DEVI PUNJAB NATIONAL BANK(508568)
162 THOUBAL MN-05-001-014-001/262
(Khangabok Pt-II) 		2005001000NRG23310320230103240 01/04/2023 Th Subita Devi 2005001WL000668 Th Subita Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611158 NINGTHOUJAM ONGBI SOBITA DEVI PUNJAB NATIONAL BANK(508568)
163 THOUBAL MN-05-001-014-001/267
(Khangabok Pt-II) 		2005001000NRG23310320230103248 01/04/2023 N Sushila Devi 2005001WL000668 N Sushila Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611141 NINGTHOUJAM SUSILA DEVI PUNJAB NATIONAL BANK(508568)
164 THOUBAL MN-05-001-014-001/270
(Khangabok Pt-II) 		2005001000NRG23310320230103252 01/04/2023 N. Tomba Singh 2005001WL000668 N. Tomba Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611161 MR NINGTHOUJAM TOMBA SINGH STATE BANK OF INDIA(508548)
165 THOUBAL MN-05-001-014-001/271
(Khangabok Pt-II) 		2005001000NRG23310320230103253 01/04/2023 N Thambou Singh 2005001WL000668 N Thambou Singh 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611148 NINGTHOUJAM THAMBOU SINGH MANIPUR RURAL BANK(607062)
166 THOUBAL MN-05-001-014-001/273
(Khangabok Pt-II) 		2005001000NRG23310320230103256 01/04/2023 Ranita 2005001WL000668 Ranita 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611147 NINGTHOUJAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
167 THOUBAL MN-05-001-014-001/274
(Khangabok Pt-II) 		2005001000NRG23310320230103257 01/04/2023 M. Naba Singh 2005001WL000668 M. Naba Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611075 Mr. MOIRANGTHEM NABA SINGH CENTRAL BANK OF INDIA(607115)
168 THOUBAL MN-05-001-014-001/275
(Khangabok Pt-II) 		2005001000NRG23310320230103260 01/04/2023 Kh. Manglembi 2005001WL000668 Kh. Manglembi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611153 KHUNDRAKPAM ONGBI MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
169 THOUBAL MN-05-001-014-001/278
(Khangabok Pt-II) 		2005001000NRG23310320230103264 01/04/2023 Kh. Kumar Singh 2005001WL000668 Kh. Kumar Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611071 KHUNDRAKPAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
170 THOUBAL MN-05-001-014-001/284
(Khangabok Pt-II) 		2005001000NRG23310320230103276 01/04/2023 N. Ibem Devi 2005001WL000668 N. Ibem Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611063 NINGTHOUJAM IBEMA DEVI MANIPUR RURAL BANK(607062)
171 THOUBAL MN-05-001-014-001/296
(Khangabok Pt-II) 		2005001000NRG23310320230103288 01/04/2023 Tababi 2005001WL000668 Tababi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611188 NINGTHOUJAM TABABI DEVI CANARA BANK(508532)
172 THOUBAL MN-05-001-014-001/300
(Khangabok Pt-II) 		2005001000NRG23310320230103293 01/04/2023 Th. Pujari 2005001WL000668 Th. Pujari 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611152 THOKCHOM ONGBI PUJARI DEVI PUNJAB NATIONAL BANK(508568)
173 THOUBAL MN-05-001-014-001/303
(Khangabok Pt-II) 		2005001000NRG23310320230103296 01/04/2023 L. Ibobi Singh 2005001WL000668 L. Ibobi Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611154 LAISHRAM IBOBI SINGH PUNJAB NATIONAL BANK(508568)
174 THOUBAL MN-05-001-014-001/304
(Khangabok Pt-II) 		2005001000NRG23310320230103297 01/04/2023 Th Leimaton Devi 2005001WL000668 Th Leimaton Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611074 THOKCHOM LEIMATON DEVI PUNJAB NATIONAL BANK(508568)
175 THOUBAL MN-05-001-014-001/322
(Khangabok Pt-II) 		2005001000NRG23310320230103317 01/04/2023 Kh. Ibomcha Singh 2005001WL000668 Kh. Ibomcha Singh 00354 PUNB0035320 1004 1004 Processed 04/04/2023 0527611081 KHUNDRAKPAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
176 THOUBAL MN-05-001-014-001/328
(Khangabok Pt-II) 		2005001000NRG23310320230103321 01/04/2023 Kh. Munal Devi 2005001WL000668 Kh. Munal Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527611139 KHUNDRAKPAM MUNAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 THOUBAL MN-05-001-014-001/988
(Khangabok Pt-II) 		2005001000NRG23310320230103360 01/04/2023 Th Jibon Singh 2005001WL000668 Th Jibon Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611150 MR THOKCHOM JIBAN SINGH STATE BANK OF INDIA(508548)
178 THOUBAL MN-05-001-014-005/539
(Khangabok Pt-II) 		2005001000NRG23310320230103393 01/04/2023 Kh. Jamuna Devi 2005001WL000668 Kh. Jamuna Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611080 KHUNDRAKPAM SHARAT SINGH MANIPUR RURAL BANK(607062)
179 THOUBAL MN-05-001-014-005/571
(Khangabok Pt-II) 		2005001000NRG23310320230103410 01/04/2023 L Mangi Singh 2005001WL000668 L Mangi Singh 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611059 MANGI SINGH LAISHRAM MANIPUR RURAL BANK(607062)
180 THOUBAL MN-05-001-014-005/575
(Khangabok Pt-II) 		2005001000NRG23310320230103413 01/04/2023 Th Keinasana Devi 2005001WL000668 Th Keinasana Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611066 THOKCHOM KEINASANA DEVI PUNJAB NATIONAL BANK(508568)
181 THOUBAL MN-05-001-014-005/578
(Khangabok Pt-II) 		2005001000NRG23310320230103414 01/04/2023 Khundrakpam Ranjana Devi 2005001WL000668 Khundrakpam Ranjana Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611144 KHUNDRAKPAM RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 THOUBAL MN-05-001-014-005/590
(Khangabok Pt-II) 		2005001000NRG23310320230103430 01/04/2023 L Banu Devi 2005001WL000668 L Banu Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611077 LAISHRAM BHANU DEVI PUNJAB NATIONAL BANK(508568)
183 THOUBAL MN-05-001-014-005/597
(Khangabok Pt-II) 		2005001000NRG23310320230103437 01/04/2023 L Jayenta Singh 2005001WL000668 L Jayenta Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611143 LAISHRAM JAYENTA SINGH PUNJAB NATIONAL BANK(508568)
184 THOUBAL MN-05-001-014-005/599
(Khangabok Pt-II) 		2005001000NRG23310320230103438 01/04/2023 Khundrakpam Sandyarani Devi 2005001WL000668 Khundrakpam Sandyarani Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611079 Mr. KHUNDRAKPAM RAME MEITEI CENTRAL BANK OF INDIA(607115)
185 THOUBAL MN-05-001-014-005/603
(Khangabok Pt-II) 		2005001000NRG23310320230103442 01/04/2023 L Nitaibi Singh 2005001WL000668 L Nitaibi Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611069 LAISHRAM NITAIBI SINGH PUNJAB NATIONAL BANK(508568)
186 THOUBAL MN-05-001-014-005/605
(Khangabok Pt-II) 		2005001000NRG23310320230103445 01/04/2023 L Munal Singh 2005001WL000668 L Munal Singh 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611064 LAISHRAM MUNAL SINGH MANIPUR RURAL BANK(607062)
187 THOUBAL MN-05-001-014-005/607
(Khangabok Pt-II) 		2005001000NRG23310320230103446 01/04/2023 L Ibohal Singh 2005001WL000668 L Ibohal Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611065 LAISHRAM IBOHAL SINGH PUNJAB NATIONAL BANK(508568)
188 THOUBAL MN-05-001-014-005/613
(Khangabok Pt-II) 		2005001000NRG23310320230103450 01/04/2023 Kh. Pramo D 2005001WL000668 Kh. Pramo D 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611078 KHUNDRAKPAM PRAMO DEVI MANIPUR RURAL BANK(607062)
189 THOUBAL MN-05-001-014-005/628
(Khangabok Pt-II) 		2005001000NRG23310320230103462 01/04/2023 Kumar 2005001WL000668 Kumar 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611070 THOKCHOM KUMAR SIN MANIPUR RURAL BANK(607062)
190 THOUBAL MN-05-001-014-007/1216
(Khangabok Pt-II) 		2005001000NRG23310320230103489 01/04/2023 S Nganbi Devi 2005001WL000668 S Nganbi Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611142 SAIKHOM NGANBI DEVI MANIPUR RURAL BANK(607062)
191 THOUBAL MN-05-001-014-007/1225
(Khangabok Pt-II) 		2005001000NRG23310320230103497 01/04/2023 S Anandi Devi 2005001WL000668 S Anandi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611060 SAIKHOM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
192 THOUBAL MN-05-001-014-007/1252
(Khangabok Pt-II) 		2005001000NRG23310320230103518 01/04/2023 L Shanatombi Devi 2005001WL000668 L Shanatombi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611062 MRS LAISHRAM ONGBI SANATOMBI DEVI STATE BANK OF INDIA(508548)
193 THOUBAL MN-05-001-014-007/1259
(Khangabok Pt-II) 		2005001000NRG23310320230103529 01/04/2023 L. Ibungo Singh 2005001WL000668 L. Ibungo Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611061 LAISHRAM IBUNGO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 THOUBAL MN-05-001-014-007/1262
(Khangabok Pt-II) 		2005001000NRG23310320230103533 01/04/2023 L Bokul Singh 2005001WL000668 L Bokul Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611157 LAISHRAM BOKUL SINGH PUNJAB NATIONAL BANK(508568)
195 THOUBAL MN-05-001-014-007/1265
(Khangabok Pt-II) 		2005001000NRG23310320230103538 01/04/2023 L Thaba Devi 2005001WL000668 L Thaba Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611068 THABA DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
196 THOUBAL MN-05-001-014-007/1336
(Khangabok Pt-II) 		2005001000NRG23310320230103557 01/04/2023 L Rajesh Singh 2005001WL000668 L Rajesh Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611067 MR KHUNDRAKPAM GEETA DEVI STATE BANK OF INDIA(508548)
197 THOUBAL MN-05-001-014-007/1667
(Khangabok Pt-II) 		2005001000NRG23310320230103566 01/04/2023 L Dipak Singh 2005001WL000668 L Dipak Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611159 Mr. Laishram Deepak Meitei INDIAN BANK(607105)
198 THOUBAL MN-05-001-014-007/1667
(Khangabok Pt-II) 		2005001000NRG23310320230103567 01/04/2023 L Puja Devi 2005001WL000668 L Puja Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611160 LAISHRAM PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 78814 78814
199 THOUBAL MN-05-001-014-001/265
(Khangabok Pt-II) 		2005001000NRG23310320230103245 01/04/2023 Th. Ketuki Devi 2005001WL000668 Th. Ketuki Devi 00354 PUNB0876100 1506 1506 Processed 04/04/2023 0527611076 THOKCHOM KETUKI DEVI MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
200 THOUBAL MN-05-001-014-001/279
(Khangabok Pt-II) 		2005001000NRG23310320230103265 01/04/2023 N Manisang Devi 2005001WL000668 N Manisang Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527611029 NINGTHOUJAM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
201 THOUBAL MN-05-001-014-001/294
(Khangabok Pt-II) 		2005001000NRG23310320230103285 01/04/2023 Kh. Usharani Devi 2005001WL000668 Kh. Usharani Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527611030 MRS LAISHRAM USHARANI DEVI STATE BANK OF INDIA(508548)
202 THOUBAL MN-05-001-014-001/315
(Khangabok Pt-II) 		2005001000NRG23310320230103309 01/04/2023 S. Mani Singh 2005001WL000668 S. Mani Singh 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0527611028 MR SAIKHOM MANI SINGH STATE BANK OF INDIA(508548)
203 THOUBAL MN-05-001-014-005/1366
(Khangabok Pt-II) 		2005001000NRG23310320230103362 01/04/2023 Kh Binoy Singh 2005001WL000668 Kh Binoy Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527611027 KHUNDRAKPAM BINOY SINGH PUNJAB NATIONAL BANK(508568)
204 THOUBAL MN-05-001-014-005/595
(Khangabok Pt-II) 		2005001000NRG23310320230103434 01/04/2023 L. Radhamani Singh 2005001WL000668 L. Radhamani Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527611026 MR LAISHRAM RADHAMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 7028 7028
205 THOUBAL MN-05-001-014-001/1390
(Khangabok Pt-II) 		2005001000NRG23310320230103127 01/04/2023 Th Deban Singh 2005001WL000668 Th Deban Singh 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527611013 THOKCHOM DIBAN SINGH MANIPUR RURAL BANK(607062)
206 THOUBAL MN-05-001-014-001/1573
(Khangabok Pt-II) 		2005001000NRG23310320230103131 01/04/2023 Khundrakpam Ongbi Leisha Devi 2005001WL000668 Khundrakpam Ongbi Leisha Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527611023 KHUNDRAKPAM ONGBI LEISHA DEVI MANIPUR RURAL BANK(607062)
207 THOUBAL MN-05-001-014-001/1612
(Khangabok Pt-II) 		2005001000NRG23310320230103172 01/04/2023 Elangbam Romita Devi 2005001WL000668 Elangbam Romita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611196 ELANGBAM ROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 THOUBAL MN-05-001-014-001/263
(Khangabok Pt-II) 		2005001000NRG23310320230103241 01/04/2023 Kh. Roshni Devi 2005001WL000668 Kh. Roshni Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527611024 KHUNDRAKPAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
209 THOUBAL MN-05-001-014-001/277
(Khangabok Pt-II) 		2005001000NRG23310320230103261 01/04/2023 Kh Dasumati Devi 2005001WL000668 Kh Dasumati Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611191 KH DASHUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 THOUBAL MN-05-001-014-001/283
(Khangabok Pt-II) 		2005001000NRG23310320230103273 01/04/2023 Pishak 2005001WL000668 Pishak 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611194 N PISHAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 THOUBAL MN-05-001-014-001/298
(Khangabok Pt-II) 		2005001000NRG23310320230103292 01/04/2023 Thokchom Bala Devi 2005001WL000668 Thokchom Bala Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611012 THOKCHOM BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 THOUBAL MN-05-001-014-001/314
(Khangabok Pt-II) 		2005001000NRG23310320230103308 01/04/2023 S. Gourakeshwor 2005001WL000668 S. Gourakeshwor 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0527611025 SAIKHOM GOURAKESHWOR SINGH PUNJAB NATIONAL BANK(508568)
213 THOUBAL MN-05-001-014-001/316
(Khangabok Pt-II) 		2005001000NRG23310320230103312 01/04/2023 Sh. Maichon 2005001WL000668 Sh. Maichon 00691 IPOS0000001 1004 1004 Processed 04/04/2023 0527611022 SAIKHOM ONGBI MAICHON DEVI MANIPUR RURAL BANK(607062)
214 THOUBAL MN-05-001-014-001/318
(Khangabok Pt-II) 		2005001000NRG23310320230103313 01/04/2023 Meipak 2005001WL000668 Meipak 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0527611197 KH MEIPAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 THOUBAL MN-05-001-014-001/368
(Khangabok Pt-II) 		2005001000NRG23310320230103356 01/04/2023 Kh. Dashini Devi 2005001WL000668 Kh. Dashini Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527611195 KHUNDRAKPAM ONGBI DASHINI DEVI MANIPUR RURAL BANK(607062)
216 THOUBAL MN-05-001-014-005/1700-A
(Khangabok Pt-II) 		2005001000NRG23310320230103366 01/04/2023 Kh Babita Devi 2005001WL000668 Kh Babita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611203 KHUNDRAKPAM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 THOUBAL MN-05-001-014-005/1735
(Khangabok Pt-II) 		2005001000NRG23310320230103374 01/04/2023 Kh Liklarei Devi 2005001WL000668 Kh Liklarei Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527611020 KHUNDONGBAM LIKLAREI DEVI MANIPUR RURAL BANK(607062)
218 THOUBAL MN-05-001-014-005/1739
(Khangabok Pt-II) 		2005001000NRG23310320230103377 01/04/2023 L Kiran Singh 2005001WL000668 L Kiran Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611016 LAISHRAM KIRAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
219 THOUBAL MN-05-001-014-005/541
(Khangabok Pt-II) 		2005001000NRG23310320230103394 01/04/2023 Kh. Hemanta Singh 2005001WL000668 Kh. Hemanta Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611019 KHUNDRAKPAM HEMANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 THOUBAL MN-05-001-014-005/558
(Khangabok Pt-II) 		2005001000NRG23310320230103402 01/04/2023 L. Jamuna Devi 2005001WL000668 L. Jamuna Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611018 LAISHRAM JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 THOUBAL MN-05-001-014-005/568
(Khangabok Pt-II) 		2005001000NRG23310320230103406 01/04/2023 Bimol 2005001WL000668 Bimol 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611008 LAISHRAM BIMOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 THOUBAL MN-05-001-014-005/569
(Khangabok Pt-II) 		2005001000NRG23310320230103409 01/04/2023 L Thoi Singh 2005001WL000668 L Thoi Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611007 LAISHRAM THOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 THOUBAL MN-05-001-014-005/579
(Khangabok Pt-II) 		2005001000NRG23310320230103417 01/04/2023 Ningthoujam Umashini Devi 2005001WL000668 Ningthoujam Umashini Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611009 NINGTHOUJAM UMASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 THOUBAL MN-05-001-014-005/612
(Khangabok Pt-II) 		2005001000NRG23310320230103449 01/04/2023 Kh. Dashumati Devi 2005001WL000668 Kh. Dashumati Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611017 KHUNDRAKPAM DASHUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 THOUBAL MN-05-001-014-007/1221
(Khangabok Pt-II) 		2005001000NRG23310320230103493 01/04/2023 Saikhom Arun Singh 2005001WL000668 Saikhom Arun Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611204 SAIKHOM ARUN SINGH CANARA BANK(508532)
226 THOUBAL MN-05-001-014-007/1226
(Khangabok Pt-II) 		2005001000NRG23310320230103498 01/04/2023 S Herokumar Singh 2005001WL000668 S Herokumar Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611207 SAIKHOM HEROKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 THOUBAL MN-05-001-014-007/1230
(Khangabok Pt-II) 		2005001000NRG23310320230103502 01/04/2023 Basanti 2005001WL000668 Basanti 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611015 SAIKHOM BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 THOUBAL MN-05-001-014-007/1232
(Khangabok Pt-II) 		2005001000NRG23310320230103505 01/04/2023 Saikhom Maniram Singh 2005001WL000668 Saikhom Maniram Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611205 SAIKHOM MANIRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 THOUBAL MN-05-001-014-007/1235
(Khangabok Pt-II) 		2005001000NRG23310320230103506 01/04/2023 Laishram Thoibi Devi 2005001WL000668 Laishram Thoibi Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611206 LAISHRAM THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 THOUBAL MN-05-001-014-007/1253
(Khangabok Pt-II) 		2005001000NRG23310320230103521 01/04/2023 Laishram Nganthoibi Devi 2005001WL000668 Laishram Nganthoibi Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527611193 LAISHRAM NGANTHOIBI DEVI MANIPUR RURAL BANK(607062)
231 THOUBAL MN-05-001-014-007/1255
(Khangabok Pt-II) 		2005001000NRG23310320230103522 01/04/2023 L. Thambalangou Devi 2005001WL000668 L. Thambalangou Devi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527611192 LAISHRAM THAMBALNGOUBI DEVI MANIPUR RURAL BANK(607062)
232 THOUBAL MN-05-001-014-007/1256
(Khangabok Pt-II) 		2005001000NRG23310320230103525 01/04/2023 L Ibeton Devi 2005001WL000668 L Ibeton Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611014 LAISHRAM IBETON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 THOUBAL MN-05-001-014-007/1668
(Khangabok Pt-II) 		2005001000NRG23310320230103568 01/04/2023 L Rebati Devi 2005001WL000668 L Rebati Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611021 LAISHRAM DEBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42168 42168
Total 343619 343619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_122 Bank of India BKID0005053 THOUBAL 3012
2 THOUBAL MN2005001_010423APB_FTO_122 Central Bank Of India CBIN0284801 THOUBAL 3012
3 THOUBAL MN2005001_010423APB_FTO_122 Manipur Rural Bank PUNB0RRBMRB Wangjing 1506
4 THOUBAL MN2005001_010423APB_FTO_122 Manipur Rural Bank UTBI0RRBMRB WANGJING 206573
5 THOUBAL MN2005001_010423APB_FTO_122 Punjab National Bank PUNB0035320 Thoubal Branch 78814
6 THOUBAL MN2005001_010423APB_FTO_122 Punjab National Bank PUNB0876100 THOUBAL 1506
7 THOUBAL MN2005001_010423APB_FTO_122 State Bank of India SBIN0004461 THOUBAL 7028
8 THOUBAL MN2005001_010423APB_FTO_122 India Post Payments Bank IPOS0000001 Thoubal branch 42168

Download In Excel