Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:47:35 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_149
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOUBAL MN-05-001-014-002/1503
(Khangabok Pt-II) 		2005001000NRG23310320230104082 01/04/2023 E Kamando Singh 2005001WL000670 E Kamando Singh 00048 BKID0005053 1506 1506 Processed 04/04/2023 0527611357 ELANGBAM COMMANDO SINGH MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-014-002/977
(Khangabok Pt-II) 		2005001000NRG23310320230104205 01/04/2023 Kh. Ahalbi Devi 2005001WL000670 Kh. Ahalbi Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527611353 KHUNDRAKPAM ONGBI AHANBI DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-014-002/981
(Khangabok Pt-II) 		2005001000NRG23310320230104213 01/04/2023 Kh. Bimola Devi 2005001WL000670 Kh. Bimola Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527611354 KHUNDRAKPAM ONGBI BIMOLA DEVI BANK OF INDIA(508505)
4 THOUBAL MN-05-001-014-003/1096
(Khangabok Pt-II) 		2005001000NRG23310320230104294 01/04/2023 Moirangthem Bidyarani Devi 2005001WL000670 Moirangthem Bidyarani Devi 00048 BKID0005053 502 502 Processed 03/04/2023 0527611376 MOIRANGTHEM BIDYARANI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-014-003/1101
(Khangabok Pt-II) 		2005001000NRG23310320230104301 01/04/2023 L Romita Devi 2005001WL000670 L Romita Devi 00048 BKID0005053 502 502 Processed 04/04/2023 0527611361 THOKCHOM ONGBI LAISHRAM ROMITA DEVI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-014-003/1112
(Khangabok Pt-II) 		2005001000NRG23310320230104313 01/04/2023 Th Premkumar Singh 2005001WL000670 Th Premkumar Singh 00048 BKID0005053 502 502 Processed 03/04/2023 0527611362 THOKCHOM PREMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-014-006/1532
(Khangabok Pt-II) 		2005001000NRG23310320230104481 01/04/2023 Tharoijam Radha Devi 2005001WL000670 Tharoijam Radha Devi 00048 BKID0005053 1255 1255 Processed 03/04/2023 0527611503 THAROIJAM RADHA DEVI BANK OF INDIA(508505)
SubTotal 7279 7279
8 THOUBAL MN-05-001-014-002/957
(Khangabok Pt-II) 		2005001000NRG23310320230104178 01/04/2023 N. Herojit Singh 2005001WL000670 N. Herojit Singh 00078 CNRB0004723 1506 1506 Processed 04/04/2023 0527611352 HEROJIT SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-014-002/969
(Khangabok Pt-II) 		2005001000NRG23310320230104194 01/04/2023 S Dara Singh 2005001WL000670 S Dara Singh 00078 CNRB0004723 1506 1506 Processed 03/04/2023 0527611501 MR SAIKHOM DARA SINGH STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-014-003/1049
(Khangabok Pt-II) 		2005001000NRG23310320230104257 01/04/2023 Ranjan Thokchom 2005001WL000670 Ranjan Thokchom 00078 CNRB0004723 753 753 Processed 03/04/2023 0527611371 RANJAN THOKCHOM CANARA BANK(508532)
11 THOUBAL MN-05-001-014-006/1340
(Khangabok Pt-II) 		2005001000NRG23310320230104466 01/04/2023 Kh Romen Singh 2005001WL000670 Kh Romen Singh 00078 CNRB0004723 1255 1255 Processed 04/04/2023 0527611439 KHUNDRAKPAM ROMEN SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-014-006/1531
(Khangabok Pt-II) 		2005001000NRG23310320230104478 01/04/2023 Laishram Ibosana Singh 2005001WL000670 Laishram Ibosana Singh 00078 CNRB0004723 1255 1255 Processed 03/04/2023 0527611500 LAISHRAM IBOSANA SINGH CANARA BANK(508532)
SubTotal 6275 6275
13 THOUBAL MN-05-001-014-002/919
(Khangabok Pt-II) 		2005001000NRG23310320230104129 01/04/2023 Kh. Nimai Singh 2005001WL000670 Kh. Nimai Singh 00089 CBIN0284801 1506 1506 Processed 03/04/2023 0527611341 Mr. KHUNDRAKPAM NIMAI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1506 1506
14 THOUBAL MN-05-001-014-002/959
(Khangabok Pt-II) 		2005001000NRG23310320230104182 01/04/2023 Nganthoi Elangbam 2005001WL000670 Nganthoi Elangbam 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527611392 NGANTHOI ELANGBAM MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
15 THOUBAL MN-05-001-014-002/1004
(Khangabok Pt-II) 		2005001000NRG23310320230104074 01/04/2023 Kh. Sharat Singh 2005001WL000670 Kh. Sharat Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611404 KHUNDRAKPAM SHARAT SINGH MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-014-002/1006
(Khangabok Pt-II) 		2005001000NRG23310320230104077 01/04/2023 Khundrakpam Bijiya Devi 2005001WL000670 Khundrakpam Bijiya Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611391 KHUNDRAKPAM BIJIYA DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-014-002/1501
(Khangabok Pt-II) 		2005001000NRG23310320230104078 01/04/2023 Kh Susila Devi 2005001WL000670 Kh Susila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611422 KHUNDRAKPAM SHUSHILA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-014-002/1507
(Khangabok Pt-II) 		2005001000NRG23310320230104086 01/04/2023 Kh Thoibi Devi 2005001WL000670 Kh Thoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611389 KHUNDRAKPAM THOI DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-014-002/1561
(Khangabok Pt-II) 		2005001000NRG23310320230104098 01/04/2023 Kh Bijita Devi 2005001WL000670 Kh Bijita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611401 KHUNDRAKPAM BIJETA DEVI PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-014-002/900
(Khangabok Pt-II) 		2005001000NRG23310320230104109 01/04/2023 N Ahanbi Devi 2005001WL000670 N Ahanbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611396 NINGTHOUJAM AHANBI DEVI PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-014-002/905
(Khangabok Pt-II) 		2005001000NRG23310320230104114 01/04/2023 N. Malika Devi 2005001WL000670 N. Malika Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611529 NINGTHOUJAM MALIKA DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-014-002/911
(Khangabok Pt-II) 		2005001000NRG23310320230104118 01/04/2023 N Tombi Devi 2005001WL000670 N Tombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611510 NINGTHOUJAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-014-002/912
(Khangabok Pt-II) 		2005001000NRG23310320230104121 01/04/2023 N. Tababi Devi 2005001WL000670 N. Tababi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611526 NINGTHOUJAM TABABI DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-014-002/918
(Khangabok Pt-II) 		2005001000NRG23310320230104126 01/04/2023 Kh. Pujari Devi 2005001WL000670 Kh. Pujari Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611430 KHUNDRAKPAM PUJARI DEVI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-014-002/920
(Khangabok Pt-II) 		2005001000NRG23310320230104130 01/04/2023 Kh. Thoibi Devi 2005001WL000670 Kh. Thoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611536 KHUNDRAKPAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-014-002/925
(Khangabok Pt-II) 		2005001000NRG23310320230104137 01/04/2023 N. Ibechaobi Devi 2005001WL000670 N. Ibechaobi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611528 MRS NINGTHOUJAM IBECHAOBI DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-014-002/930
(Khangabok Pt-II) 		2005001000NRG23310320230104145 01/04/2023 N Irabati 2005001WL000670 N Irabati 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611514 NINGTHOUJAM IRABATI DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-014-002/932
(Khangabok Pt-II) 		2005001000NRG23310320230104149 01/04/2023 K. Meipakpi Devi 2005001WL000670 K. Meipakpi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611515 KANGABAM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-014-002/934
(Khangabok Pt-II) 		2005001000NRG23310320230104153 01/04/2023 Kh. Gambini Devi 2005001WL000670 Kh. Gambini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611425 KHUNDRAKPAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-014-002/935
(Khangabok Pt-II) 		2005001000NRG23310320230104154 01/04/2023 Kh. Kamala Devi 2005001WL000670 Kh. Kamala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611426 KH. KAMALA DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-014-002/938
(Khangabok Pt-II) 		2005001000NRG23310320230104158 01/04/2023 Kh. Pemcha Devi 2005001WL000670 Kh. Pemcha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611402 KHUNDRAKPAM PEMCHA DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-014-002/940-A
(Khangabok Pt-II) 		2005001000NRG23310320230104161 01/04/2023 E Yaima 2005001WL000670 E Yaima 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611403 ELANGBAM ONGBI YAIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOUBAL MN-05-001-014-002/942
(Khangabok Pt-II) 		2005001000NRG23310320230104165 01/04/2023 Elangbam Premson Singh 2005001WL000670 Elangbam Premson Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611399 ELANGBAM PREMSON SINGH MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-014-002/948
(Khangabok Pt-II) 		2005001000NRG23310320230104170 01/04/2023 E Santibala 2005001WL000670 E Santibala 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611420 ELANGBAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-014-002/949
(Khangabok Pt-II) 		2005001000NRG23310320230104173 01/04/2023 E. Mala Devi 2005001WL000670 E. Mala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611398 ELANGBAM MALA DEVI PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-014-002/951
(Khangabok Pt-II) 		2005001000NRG23310320230104174 01/04/2023 N. Kumar Singh 2005001WL000670 N. Kumar Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611525 KUMAR SINGH NINGTHOUJAKM MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-014-002/952
(Khangabok Pt-II) 		2005001000NRG23310320230104177 01/04/2023 N Shanti 2005001WL000670 N Shanti 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611394 NINGTHOUJAM ONGBI SHANTI DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-014-002/958
(Khangabok Pt-II) 		2005001000NRG23310320230104181 01/04/2023 E. Ithoi Devi 2005001WL000670 E. Ithoi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611513 ELANGBAM ONGBI ITHOI DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-014-002/960
(Khangabok Pt-II) 		2005001000NRG23310320230104185 01/04/2023 N. Prava Devi 2005001WL000670 N. Prava Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611520 NINGTHOUJAM PRAVA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-014-002/962
(Khangabok Pt-II) 		2005001000NRG23310320230104186 01/04/2023 N. Shilla Devi 2005001WL000670 N. Shilla Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611395 Ningthoujam Shilla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 THOUBAL MN-05-001-014-002/964
(Khangabok Pt-II) 		2005001000NRG23310320230104189 01/04/2023 N. Aruna Devi 2005001WL000670 N. Aruna Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611393 NINGTHOUJAM ONGBI ARUNA DEVI MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-014-002/966
(Khangabok Pt-II) 		2005001000NRG23310320230104190 01/04/2023 N Ahanbi Devi 2005001WL000670 N Ahanbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611397 NINGTHOUJAM AHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-014-002/979
(Khangabok Pt-II) 		2005001000NRG23310320230104209 01/04/2023 Kh. Kunja Singh 2005001WL000670 Kh. Kunja Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527611390 KHUNDRAKPAM KUNJA SINGH PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-014-002/980
(Khangabok Pt-II) 		2005001000NRG23310320230104210 01/04/2023 Kh. Susila Devi 2005001WL000670 Kh. Susila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527611400 KHUNDRAKPAM O SUSHILA DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-014-003/1020
(Khangabok Pt-II) 		2005001000NRG23310320230104229 01/04/2023 Ningthoujam Ongbi Bilashini Devi 2005001WL000670 Ningthoujam Ongbi Bilashini Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527611377 NINGTHOUJAM ONGBI BILASHINI DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-014-003/1026
(Khangabok Pt-II) 		2005001000NRG23310320230104233 01/04/2023 N. Romila Devi 2005001WL000670 N. Romila Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527611413 NINGTHOUJAM ROMILA DEVI MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-014-003/1033
(Khangabok Pt-II) 		2005001000NRG23310320230104238 01/04/2023 N Sanahalbi Devi 2005001WL000670 N Sanahalbi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527611417 NINGTHOUJAM ONGBI SANAHANBI DEVI MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-014-003/1043
(Khangabok Pt-II) 		2005001000NRG23310320230104249 01/04/2023 N Mema Devi 2005001WL000670 N Mema Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527611509 NINGTHOUJAM ONGBI MEMA DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-014-003/1045
(Khangabok Pt-II) 		2005001000NRG23310320230104253 01/04/2023 N Shanti Devi 2005001WL000670 N Shanti Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527611415 NINGTHOUJAM ONGBI SHANTI DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-014-003/1068
(Khangabok Pt-II) 		2005001000NRG23310320230104266 01/04/2023 M. Borni Devi 2005001WL000670 M. Borni Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527611409 BORNI DEVI MOIRANGTHEM O MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-014-003/1071
(Khangabok Pt-II) 		2005001000NRG23310320230104269 01/04/2023 M Biyona Devi 2005001WL000670 M Biyona Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527611405 MOIRANGTHEM ONGBI BIYONA DEVI MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-014-003/1100
(Khangabok Pt-II) 		2005001000NRG23310320230104298 01/04/2023 Mangijao Sing Thokchom 2005001WL000670 Mangijao Sing Thokchom 00282 UTBI0RRBMRB 502 502 Processed 04/04/2023 0527611408 MANGIJAO SINGH THOKCHOM MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-014-003/1107
(Khangabok Pt-II) 		2005001000NRG23310320230104310 01/04/2023 Th Ibemma Devi 2005001WL000670 Th Ibemma Devi 00282 UTBI0RRBMRB 502 502 Processed 03/04/2023 0527611460 THOKCHOM IBEMMA DEVI BANK OF INDIA(508505)
54 THOUBAL MN-05-001-014-003/1120
(Khangabok Pt-II) 		2005001000NRG23310320230104326 01/04/2023 Kh Ibohal Singh 2005001WL000670 Kh Ibohal Singh 00282 UTBI0RRBMRB 502 502 Processed 04/04/2023 0527611511 IBOHAL SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-014-003/1122
(Khangabok Pt-II) 		2005001000NRG23310320230104329 01/04/2023 Kh Tababi Devi 2005001WL000670 Kh Tababi Devi 00282 UTBI0RRBMRB 502 502 Processed 04/04/2023 0527611411 KHUNDRAKPAM O TABABI DEVI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-014-003/1125
(Khangabok Pt-II) 		2005001000NRG23310320230104330 01/04/2023 Kh. Lata D 2005001WL000670 Kh. Lata D 00282 UTBI0RRBMRB 502 502 Processed 04/04/2023 0527611534 KHUNDRAKPAM O LATA DEVI MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-014-003/1128
(Khangabok Pt-II) 		2005001000NRG23310320230104334 01/04/2023 Kh. Nimai Singh 2005001WL000670 Kh. Nimai Singh 00282 UTBI0RRBMRB 502 502 Processed 04/04/2023 0527611407 KHUNDRAKPAM NIMAI SINGH MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-014-003/1133
(Khangabok Pt-II) 		2005001000NRG23310320230104338 01/04/2023 Kh Iboyai Singh 2005001WL000670 Kh Iboyai Singh 00282 UTBI0RRBMRB 502 502 Processed 04/04/2023 0527611406 IBOYAI SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-014-003/1143
(Khangabok Pt-II) 		2005001000NRG23310320230104345 01/04/2023 Kh Thambalsana Devi 2005001WL000670 Kh Thambalsana Devi 00282 UTBI0RRBMRB 502 502 Processed 03/04/2023 0527611410 KHUNDRAKPAM THAMBALSANA DEVI PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-014-003/1148
(Khangabok Pt-II) 		2005001000NRG23310320230104350 01/04/2023 Kh Jamuna Devi 2005001WL000670 Kh Jamuna Devi 00282 UTBI0RRBMRB 502 502 Processed 03/04/2023 0527611505 KHUNDRAKPAM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-014-003/1151
(Khangabok Pt-II) 		2005001000NRG23310320230104353 01/04/2023 Memthoi 2005001WL000670 Memthoi 00282 UTBI0RRBMRB 502 502 Processed 04/04/2023 0527611418 NINGTHOUJAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-014-003/1153
(Khangabok Pt-II) 		2005001000NRG23310320230104357 01/04/2023 Thoiba 2005001WL000670 Thoiba 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611421 NINGTHOUJAM THOIBA SINGH MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-014-003/1154
(Khangabok Pt-II) 		2005001000NRG23310320230104358 01/04/2023 N Nganthoi Devi 2005001WL000670 N Nganthoi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611506 NINGTHOUJAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-014-003/1160
(Khangabok Pt-II) 		2005001000NRG23310320230104365 01/04/2023 Ningthoujam Kebi Devi 2005001WL000670 Ningthoujam Kebi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611507 NINGTHOUJAM KEBI DEVI MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-014-003/1163
(Khangabok Pt-II) 		2005001000NRG23310320230104369 01/04/2023 Ningthoujam Indrani Devi 2005001WL000670 Ningthoujam Indrani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611535 NINGTHOUJAM RISHIKANTA SINGH MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-014-003/1170
(Khangabok Pt-II) 		2005001000NRG23310320230104381 01/04/2023 N Sunanda Devi 2005001WL000670 N Sunanda Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611339 NINGTHOUJAM SUNANDA DEVI MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-014-003/1172
(Khangabok Pt-II) 		2005001000NRG23310320230104382 01/04/2023 N Pramodini Devi 2005001WL000670 N Pramodini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527611508 NINGTHOUJAM PRAMODINI DEVI PUNJAB NATIONAL BANK(508568)
68 THOUBAL MN-05-001-014-003/1177
(Khangabok Pt-II) 		2005001000NRG23310320230104386 01/04/2023 Bh. Shyamchandra Sharma 2005001WL000670 Bh. Shyamchandra Sharma 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611512 BHATTACHARJAMAYUM SHYAMCHANDRA S MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-014-003/1183
(Khangabok Pt-II) 		2005001000NRG23310320230104394 01/04/2023 E Dijen Singh 2005001WL000670 E Dijen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611345 ELANGBAM DIJEN SINGH MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-014-003/1309
(Khangabok Pt-II) 		2005001000NRG23310320230104422 01/04/2023 Ningthoujam Roji Devi 2005001WL000670 Ningthoujam Roji Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611414 NINGTHOUJAM ROJI DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-014-003/1427
(Khangabok Pt-II) 		2005001000NRG23310320230104429 01/04/2023 Bh Bembem Devi 2005001WL000670 Bh Bembem Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611530 BEMBEM DEVI BHARTACHRJAMAYUM O MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-014-003/1429
(Khangabok Pt-II) 		2005001000NRG23310320230104433 01/04/2023 M Rojita Devi 2005001WL000670 M Rojita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611412 MOIRANGTHEM ROJITA DEVI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-014-003/1436
(Khangabok Pt-II) 		2005001000NRG23310320230104441 01/04/2023 M Thambal Devi 2005001WL000670 M Thambal Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611533 MOIRANGTHEM THAMBAL DEVI MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-014-003/1437
(Khangabok Pt-II) 		2005001000NRG23310320230104442 01/04/2023 N Memi Devi 2005001WL000670 N Memi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611416 MEMI DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-014-003/1442
(Khangabok Pt-II) 		2005001000NRG23310320230104446 01/04/2023 Moirangthem Shusila Devi 2005001WL000670 Moirangthem Shusila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527611532 MOIRANGTHEM SHUSILA DEVI CANARA BANK(508532)
76 THOUBAL MN-05-001-014-003/1444
(Khangabok Pt-II) 		2005001000NRG23310320230104450 01/04/2023 N Ranjita Devi 2005001WL000670 N Ranjita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611539 NINGTHOUJAM RANJITA DEVI MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-014-003/1445
(Khangabok Pt-II) 		2005001000NRG23310320230104453 01/04/2023 Kh Bimol Singh 2005001WL000670 Kh Bimol Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611427 KHUNDRAKPAM BIMOL SINGH MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-014-006/1520
(Khangabok Pt-II) 		2005001000NRG23310320230104473 01/04/2023 Kh Borni Devi 2005001WL000670 Kh Borni Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611527 BORNI DEVI KHUNDRAKPAM O MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-014-006/1533
(Khangabok Pt-II) 		2005001000NRG23310320230104482 01/04/2023 Kh Pravaini Devi 2005001WL000670 Kh Pravaini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611424 KHUNDRAKPAM PRAVAHINI DEVI MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-014-006/1537
(Khangabok Pt-II) 		2005001000NRG23310320230104485 01/04/2023 Kh Anjali Devi 2005001WL000670 Kh Anjali Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611504 LAISHRAM ANJALI DEVI MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-014-006/1538
(Khangabok Pt-II) 		2005001000NRG23310320230104486 01/04/2023 Kh Nungshitombi Devi 2005001WL000670 Kh Nungshitombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527611531 Khundrakpam Nungsitombi devi PUNJAB NATIONAL BANK(508568)
82 THOUBAL MN-05-001-014-006/1744
(Khangabok Pt-II) 		2005001000NRG23310320230104497 01/04/2023 Kh Kiranbala Devi 2005001WL000670 Kh Kiranbala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611350 KHUNDRAKPAM KIRANBALA CHANU MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-014-006/1746
(Khangabok Pt-II) 		2005001000NRG23310320230104501 01/04/2023 Kh Victoria Devi 2005001WL000670 Kh Victoria Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527611388 MS KHUNDRAKPAM VICTORIA DEVI STATE BANK OF INDIA(508548)
84 THOUBAL MN-05-001-014-006/1751
(Khangabok Pt-II) 		2005001000NRG23310320230104506 01/04/2023 S Sapana Devi 2005001WL000670 S Sapana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611381 LAISHRAM SAPANA CHANU MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-014-006/1753
(Khangabok Pt-II) 		2005001000NRG23310320230104509 01/04/2023 L Sanjana Devi 2005001WL000670 L Sanjana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611383 LAISHRAM SANJINA DEVI MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-014-006/1757
(Khangabok Pt-II) 		2005001000NRG23310320230104513 01/04/2023 Kh Thoithoi Devi 2005001WL000670 Kh Thoithoi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611380 KHUNDONGBAM THOITHOI DEVI MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-014-006/1759
(Khangabok Pt-II) 		2005001000NRG23310320230104517 01/04/2023 Saikhom Lata Devi 2005001WL000670 Saikhom Lata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611428 SAIKHOM LATA DEVI MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-014-006/1760
(Khangabok Pt-II) 		2005001000NRG23310320230104518 01/04/2023 Saikhom Memthoi Devi 2005001WL000670 Saikhom Memthoi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611517 MEMTHOI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-014-006/1761
(Khangabok Pt-II) 		2005001000NRG23310320230104521 01/04/2023 Ningthoujam Sangita Devi 2005001WL000670 Ningthoujam Sangita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611431 NINGTHOUJAM SANGITA DEVI MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-014-006/1763
(Khangabok Pt-II) 		2005001000NRG23310320230104525 01/04/2023 Ningthoujam Memthoi Devi 2005001WL000670 Ningthoujam Memthoi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611516 THOKCHOM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-014-006/1764
(Khangabok Pt-II) 		2005001000NRG23310320230104526 01/04/2023 N Malemnganbi Devi 2005001WL000670 N Malemnganbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611423 NINGTHOUJAM MALEMNGANBI DEVI MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-014-006/634
(Khangabok Pt-II) 		2005001000NRG23310320230104530 01/04/2023 Kh Nganthoi Devi 2005001WL000670 Kh Nganthoi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527611429 KHUNDRAKPAM NGANTHOI DEVI PUNJAB NATIONAL BANK(508568)
93 THOUBAL MN-05-001-014-006/638
(Khangabok Pt-II) 		2005001000NRG23310320230104537 01/04/2023 Kh. Amu Singh 2005001WL000670 Kh. Amu Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611386 AMU SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-014-006/641
(Khangabok Pt-II) 		2005001000NRG23310320230104538 01/04/2023 Kh. Jiban Singh 2005001WL000670 Kh. Jiban Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611524 SAPANA DEVI KHUNDRAKPAM O MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-014-006/642
(Khangabok Pt-II) 		2005001000NRG23310320230104541 01/04/2023 Kh. Shama Devi 2005001WL000670 Kh. Shama Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611538 KHUNDRAKPAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
96 THOUBAL MN-05-001-014-006/646
(Khangabok Pt-II) 		2005001000NRG23310320230104549 01/04/2023 Kh. Ranjit Singh 2005001WL000670 Kh. Ranjit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611519 KHUNDRAMKPAM RANJIT SINGH MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-014-006/657
(Khangabok Pt-II) 		2005001000NRG23310320230104565 01/04/2023 Kh. Madhumati Devi 2005001WL000670 Kh. Madhumati Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527611382 Khundrakpam Madumati Devi PUNJAB NATIONAL BANK(508568)
98 THOUBAL MN-05-001-014-006/658
(Khangabok Pt-II) 		2005001000NRG23310320230104566 01/04/2023 Kh. Rani Devi 2005001WL000670 Kh. Rani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527611387 Khundrakpam Rani Devi PUNJAB NATIONAL BANK(508568)
99 THOUBAL MN-05-001-014-006/659
(Khangabok Pt-II) 		2005001000NRG23310320230104569 01/04/2023 kh. Abem Devi 2005001WL000670 kh. Abem Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527611384 Khundrakpam Abem Devi PUNJAB NATIONAL BANK(508568)
100 THOUBAL MN-05-001-014-006/660
(Khangabok Pt-II) 		2005001000NRG23310320230104570 01/04/2023 Th. Leisha Devi 2005001WL000670 Th. Leisha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611518 THOKCHOM ONGBI LEISHA DEVI MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-014-006/664
(Khangabok Pt-II) 		2005001000NRG23310320230104577 01/04/2023 Th Maipak Devi 2005001WL000670 Th Maipak Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611419 THOKCHOM (O) MAIPAK DEVI MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-014-006/666
(Khangabok Pt-II) 		2005001000NRG23310320230104578 01/04/2023 Th. Nimaicand Singh 2005001WL000670 Th. Nimaicand Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611522 THOKCHOM NIMAICHAND SINGH MANIPUR RURAL BANK(607062)
103 THOUBAL MN-05-001-014-006/671
(Khangabok Pt-II) 		2005001000NRG23310320230104585 01/04/2023 Th. Inaobi Singh 2005001WL000670 Th. Inaobi Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611523 THOKCHOM INAOBI SINGH MANIPUR RURAL BANK(607062)
104 THOUBAL MN-05-001-014-006/674
(Khangabok Pt-II) 		2005001000NRG23310320230104589 01/04/2023 Th. Shanti Devi 2005001WL000670 Th. Shanti Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527611521 Thokchom Shanti Devi PUNJAB NATIONAL BANK(508568)
105 THOUBAL MN-05-001-014-006/678
(Khangabok Pt-II) 		2005001000NRG23310320230104593 01/04/2023 L. Leisha Devi 2005001WL000670 L. Leisha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527611385 LAISHRAM LEISHA DEVI MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-014-006/689
(Khangabok Pt-II) 		2005001000NRG23310320230104598 01/04/2023 N. Sabitri Devi 2005001WL000670 N. Sabitri Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0527611537 NINGTHOUJAM SABITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 112448 112448
107 THOUBAL MN-05-001-014-002/1504
(Khangabok Pt-II) 		2005001000NRG23310320230104085 01/04/2023 E Puspa Devi 2005001WL000670 E Puspa Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611468 Elangbam Puspa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
108 THOUBAL MN-05-001-014-002/1509
(Khangabok Pt-II) 		2005001000NRG23310320230104089 01/04/2023 N Geeta Devi 2005001WL000670 N Geeta Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611469 Ningthoujam Geeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
109 THOUBAL MN-05-001-014-002/1510
(Khangabok Pt-II) 		2005001000NRG23310320230104090 01/04/2023 N Tombi Devi 2005001WL000670 N Tombi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611476 Ningthoujam Tombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
110 THOUBAL MN-05-001-014-002/1511
(Khangabok Pt-II) 		2005001000NRG23310320230104093 01/04/2023 K Juli Devi 2005001WL000670 K Juli Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611470 KANGABAM JULIE DEVI PUNJAB NATIONAL BANK(508568)
111 THOUBAL MN-05-001-014-002/1560
(Khangabok Pt-II) 		2005001000NRG23310320230104097 01/04/2023 Kh. Abem Devi 2005001WL000670 Kh. Abem Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611473 KHUNDRAKPAM ABEM DEVI MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-014-002/1562
(Khangabok Pt-II) 		2005001000NRG23310320230104101 01/04/2023 Elangbam Lily Devi 2005001WL000670 Elangbam Lily Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611475 ELANGBAM LILY DEVI PUNJAB NATIONAL BANK(508568)
113 THOUBAL MN-05-001-014-002/1564
(Khangabok Pt-II) 		2005001000NRG23310320230104105 01/04/2023 Kh Kiranbala Devi 2005001WL000670 Kh Kiranbala Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611474 KHUNDRAKPAM KIRANBALA DEVI PUNJAB NATIONAL BANK(508568)
114 THOUBAL MN-05-001-014-002/901
(Khangabok Pt-II) 		2005001000NRG23310320230104110 01/04/2023 N. Tababi Devi 2005001WL000670 N. Tababi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611450 NINGTHOUJAM TABABI DEVI PUNJAB NATIONAL BANK(508568)
115 THOUBAL MN-05-001-014-002/902
(Khangabok Pt-II) 		2005001000NRG23310320230104113 01/04/2023 N. Naba Singh 2005001WL000670 N. Naba Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611443 NINGTHOUJAM NABA SINGH PUNJAB NATIONAL BANK(508568)
116 THOUBAL MN-05-001-014-002/909
(Khangabok Pt-II) 		2005001000NRG23310320230104117 01/04/2023 N. Jamuna Devi 2005001WL000670 N. Jamuna Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527611442 JAMUNA DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-014-002/923
(Khangabok Pt-II) 		2005001000NRG23310320230104134 01/04/2023 N. Manglembi Devi 2005001WL000670 N. Manglembi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611440 NINGTHOUJAM MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
118 THOUBAL MN-05-001-014-002/927
(Khangabok Pt-II) 		2005001000NRG23310320230104141 01/04/2023 N. Memcha Devi 2005001WL000670 N. Memcha Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611456 NINGTHOUJAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
119 THOUBAL MN-05-001-014-002/928
(Khangabok Pt-II) 		2005001000NRG23310320230104142 01/04/2023 Laishram Mala Devi 2005001WL000670 Laishram Mala Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611484 LAISHRAM MALA DEVI PUNJAB NATIONAL BANK(508568)
120 THOUBAL MN-05-001-014-002/933
(Khangabok Pt-II) 		2005001000NRG23310320230104150 01/04/2023 K. Memcha Devi 2005001WL000670 K. Memcha Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611436 KANGNABAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
121 THOUBAL MN-05-001-014-002/947
(Khangabok Pt-II) 		2005001000NRG23310320230104169 01/04/2023 E. Nimai Singh 2005001WL000670 E. Nimai Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611441 ELANGBAM NIMAI SINGH PUNJAB NATIONAL BANK(508568)
122 THOUBAL MN-05-001-014-002/968
(Khangabok Pt-II) 		2005001000NRG23310320230104193 01/04/2023 Saikhom Jugol Singh 2005001WL000670 Saikhom Jugol Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611451 Saikhom Jugol Singh AIRTEL PAYMENTS BANK LIMITED(990288)
123 THOUBAL MN-05-001-014-002/970
(Khangabok Pt-II) 		2005001000NRG23310320230104197 01/04/2023 S. Basanti Devi 2005001WL000670 S. Basanti Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611437 SAIKHOM BASHANTI DEVI PUNJAB NATIONAL BANK(508568)
124 THOUBAL MN-05-001-014-002/971
(Khangabok Pt-II) 		2005001000NRG23310320230104198 01/04/2023 S. Kesho Singh 2005001WL000670 S. Kesho Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611449 SAIKHOM KESHO SINGH PUNJAB NATIONAL BANK(508568)
125 THOUBAL MN-05-001-014-002/976
(Khangabok Pt-II) 		2005001000NRG23310320230104202 01/04/2023 S. Leirangbi Devi 2005001WL000670 S. Leirangbi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611445 SAIKHOM LEIRANGBI DEVI PUNJAB NATIONAL BANK(508568)
126 THOUBAL MN-05-001-014-003/1029
(Khangabok Pt-II) 		2005001000NRG23310320230104237 01/04/2023 N. Arunkumar Singh 2005001WL000670 N. Arunkumar Singh 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527611480 MR NINGTHOUJAM ARUNKUMAR SINGH STATE BANK OF INDIA(508548)
127 THOUBAL MN-05-001-014-003/1035
(Khangabok Pt-II) 		2005001000NRG23310320230104242 01/04/2023 N Shyam Singh 2005001WL000670 N Shyam Singh 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527611481 NINGTHOUJAM SHYAMDASH SINGH PUNJAB NATIONAL BANK(508568)
128 THOUBAL MN-05-001-014-003/1037
(Khangabok Pt-II) 		2005001000NRG23310320230104245 01/04/2023 N Premeshwori Devi 2005001WL000670 N Premeshwori Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527611446 NINGTHOUJAM PREMESHWORI DEVI PUNJAB NATIONAL BANK(508568)
129 THOUBAL MN-05-001-014-003/1044
(Khangabok Pt-II) 		2005001000NRG23310320230104250 01/04/2023 N Abe Devi 2005001WL000670 N Abe Devi 00354 PUNB0035320 1004 1004 Processed 04/04/2023 0527611444 NINGTHOUJAM ABE DEVI MANIPUR RURAL BANK(607062)
130 THOUBAL MN-05-001-014-003/1047
(Khangabok Pt-II) 		2005001000NRG23310320230104254 01/04/2023 N Radheshyam Singh 2005001WL000670 N Radheshyam Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527611453 RADHESHYAM BANK OF INDIA(508505)
131 THOUBAL MN-05-001-014-003/1092
(Khangabok Pt-II) 		2005001000NRG23310320230104290 01/04/2023 Th Madhumati Devi 2005001WL000670 Th Madhumati Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0527611454 THOKCHOM MADHUMATI DEVI BANK OF INDIA(508505)
132 THOUBAL MN-05-001-014-003/1116
(Khangabok Pt-II) 		2005001000NRG23310320230104318 01/04/2023 Th Shyam Singh 2005001WL000670 Th Shyam Singh 00354 PUNB0035320 502 502 Processed 03/04/2023 0527611478 THOKCHOM SHYAM SINGH PUNJAB NATIONAL BANK(508568)
133 THOUBAL MN-05-001-014-003/1117
(Khangabok Pt-II) 		2005001000NRG23310320230104321 01/04/2023 Th Kunjarani Devi 2005001WL000670 Th Kunjarani Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0527611461 THOKCHOM KUNJARANI DEVI PUNJAB NATIONAL BANK(508568)
134 THOUBAL MN-05-001-014-003/1141
(Khangabok Pt-II) 		2005001000NRG23310320230104342 01/04/2023 Kh Abhiram Singh 2005001WL000670 Kh Abhiram Singh 00354 PUNB0035320 502 502 Processed 04/04/2023 0527611452 KHUNDRAKPAM ABHIRAM SINGH MANIPUR RURAL BANK(607062)
135 THOUBAL MN-05-001-014-003/1146
(Khangabok Pt-II) 		2005001000NRG23310320230104349 01/04/2023 Kh Asha Devi 2005001WL000670 Kh Asha Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0527611479 LAISHRAM ASHA DEVI BANK OF INDIA(508505)
136 THOUBAL MN-05-001-014-003/1165
(Khangabok Pt-II) 		2005001000NRG23310320230104373 01/04/2023 N Hemolata Devi 2005001WL000670 N Hemolata Devi 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527611457 NINGTHOUJAM HEMOLATA DEVI MANIPUR RURAL BANK(607062)
137 THOUBAL MN-05-001-014-003/1185
(Khangabok Pt-II) 		2005001000NRG23310320230104397 01/04/2023 E Roben Singh 2005001WL000670 E Roben Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611447 ELANGBAM ROBEN SINGH PUNJAB NATIONAL BANK(508568)
138 THOUBAL MN-05-001-014-003/1188
(Khangabok Pt-II) 		2005001000NRG23310320230104402 01/04/2023 E Bimoti Devi 2005001WL000670 E Bimoti Devi 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527611448 ELANGBAM O BIMOTI DEVI MANIPUR RURAL BANK(607062)
139 THOUBAL MN-05-001-014-006/1519
(Khangabok Pt-II) 		2005001000NRG23310320230104470 01/04/2023 L Naoba Singh 2005001WL000670 L Naoba Singh 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527611434 LAISHRAM NAOBA SINGH MANIPUR RURAL BANK(607062)
140 THOUBAL MN-05-001-014-006/1524
(Khangabok Pt-II) 		2005001000NRG23310320230104474 01/04/2023 Th Basanti Devi 2005001WL000670 Th Basanti Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611465 THOKCHOM BASANTI DEVI PUNJAB NATIONAL BANK(508568)
141 THOUBAL MN-05-001-014-006/1526
(Khangabok Pt-II) 		2005001000NRG23310320230104477 01/04/2023 Th Bala Devi 2005001WL000670 Th Bala Devi 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527611432 THOKCHOM BALA DEVI MANIPUR RURAL BANK(607062)
142 THOUBAL MN-05-001-014-006/1540
(Khangabok Pt-II) 		2005001000NRG23310320230104489 01/04/2023 M Leiriktombi Devi 2005001WL000670 M Leiriktombi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611502 MOIRANGTHEM LEIRIKTOMBI DEVI CANARA BANK(508532)
143 THOUBAL MN-05-001-014-006/1745
(Khangabok Pt-II) 		2005001000NRG23310320230104498 01/04/2023 N Ranjita Devi 2005001WL000670 N Ranjita Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611464 NINGTHOUJAM RANJITA DEVI PUNJAB NATIONAL BANK(508568)
144 THOUBAL MN-05-001-014-006/1762
(Khangabok Pt-II) 		2005001000NRG23310320230104522 01/04/2023 M Ichan Devi 2005001WL000670 M Ichan Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611329 MOIRANGTHEM ONGBI ICHAN DEVI PUNJAB NATIONAL BANK(508568)
145 THOUBAL MN-05-001-014-006/635
(Khangabok Pt-II) 		2005001000NRG23310320230104533 01/04/2023 Kh. Maimu Singh 2005001WL000670 Kh. Maimu Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611455 KHUNDRAKPAM MAIMU SINGH PUNJAB NATIONAL BANK(508568)
146 THOUBAL MN-05-001-014-006/637
(Khangabok Pt-II) 		2005001000NRG23310320230104534 01/04/2023 Kh. Amureima Devi 2005001WL000670 Kh. Amureima Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611483 KHUNDRAKPAM AMUREIMA DEVI PUNJAB NATIONAL BANK(508568)
147 THOUBAL MN-05-001-014-006/643
(Khangabok Pt-II) 		2005001000NRG23310320230104542 01/04/2023 Kh. Jiten Singh 2005001WL000670 Kh. Jiten Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611435 KHUNDRAKPAM JITEN SINGH PUNJAB NATIONAL BANK(508568)
148 THOUBAL MN-05-001-014-006/645
(Khangabok Pt-II) 		2005001000NRG23310320230104546 01/04/2023 Kh Thanghaibi Dev 2005001WL000670 Kh Thanghaibi Dev 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527611458 KHUNDRAKPAM THANGAIBI DEVI MANIPUR RURAL BANK(607062)
149 THOUBAL MN-05-001-014-006/649
(Khangabok Pt-II) 		2005001000NRG23310320230104554 01/04/2023 Kh. Thoibi Devi 2005001WL000670 Kh. Thoibi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611459 KHUNDRAKPAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
150 THOUBAL MN-05-001-014-006/653
(Khangabok Pt-II) 		2005001000NRG23310320230104558 01/04/2023 Kh Thaibema Devi 2005001WL000670 Kh Thaibema Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611463 Khundrakpam Thaibema Devi PUNJAB NATIONAL BANK(508568)
151 THOUBAL MN-05-001-014-006/655
(Khangabok Pt-II) 		2005001000NRG23310320230104561 01/04/2023 Khundrakpam Ningolbi Devi 2005001WL000670 Khundrakpam Ningolbi Devi 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527611438 KHUNDRAKPAM ONGBI NINGOLBI DEVI MANIPUR RURAL BANK(607062)
152 THOUBAL MN-05-001-014-006/662
(Khangabok Pt-II) 		2005001000NRG23310320230104574 01/04/2023 Th. Ibomcha Singh 2005001WL000670 Th. Ibomcha Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611482 THOKCHOM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
153 THOUBAL MN-05-001-014-006/668
(Khangabok Pt-II) 		2005001000NRG23310320230104581 01/04/2023 Th. Kumari Devi 2005001WL000670 Th. Kumari Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611486 Thokchom Kumari Devi PUNJAB NATIONAL BANK(508568)
154 THOUBAL MN-05-001-014-006/675
(Khangabok Pt-II) 		2005001000NRG23310320230104590 01/04/2023 Th Binakumari Devi 2005001WL000670 Th Binakumari Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527611485 MRS THOKCHOM BINAKUMARI DEVI STATE BANK OF INDIA(508548)
155 THOUBAL MN-05-001-014-006/687
(Khangabok Pt-II) 		2005001000NRG23310320230104597 01/04/2023 L. Sandhyrani Devi 2005001WL000670 L. Sandhyrani Devi 00354 PUNB0035320 1004 1004 Processed 04/04/2023 0527611433 LAISHRAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 60742 60742
156 THOUBAL MN-05-001-014-006/1678
(Khangabok Pt-II) 		2005001000NRG23310320230104493 01/04/2023 Th Munita Devi 2005001WL000670 Th Munita Devi 00354 PUNB0876100 1255 1255 Processed 03/04/2023 0527611349 Thokchom Monita Devi PUNJAB NATIONAL BANK(508568)
157 THOUBAL MN-05-001-014-006/1754
(Khangabok Pt-II) 		2005001000NRG23310320230104510 01/04/2023 Kh Kabita Devi 2005001WL000670 Kh Kabita Devi 00354 PUNB0876100 1255 1255 Processed 03/04/2023 0527611348 KABITA KHUNDRAKPAM PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
158 THOUBAL MN-05-001-014-002/896
(Khangabok Pt-II) 		2005001000NRG23310320230104106 01/04/2023 Kh. Pramo Devi 2005001WL000670 Kh. Pramo Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527611356 MRS KHUNDRAKPAM O PRAMO DEVI STATE BANK OF INDIA(508548)
159 THOUBAL MN-05-001-014-002/984
(Khangabok Pt-II) 		2005001000NRG23310320230104217 01/04/2023 Kh Ajit Singh 2005001WL000670 Kh Ajit Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527611351 MR KHUNDRAKPAM AJIT SINGH STATE BANK OF INDIA(508548)
160 THOUBAL MN-05-001-014-003/1159
(Khangabok Pt-II) 		2005001000NRG23310320230104362 01/04/2023 N Jamini Devi 2005001WL000670 N Jamini Devi 00415 SBIN0004461 1255 1255 Processed 04/04/2023 0527611334 NINTHOUJAM JAMINAI DEVI MANIPUR RURAL BANK(607062)
161 THOUBAL MN-05-001-014-003/1164
(Khangabok Pt-II) 		2005001000NRG23310320230104370 01/04/2023 N Dipak Singh 2005001WL000670 N Dipak Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527611497 MR NINGTHOUJAM DEEPAK SINGH STATE BANK OF INDIA(508548)
162 THOUBAL MN-05-001-014-003/1168
(Khangabok Pt-II) 		2005001000NRG23310320230104377 01/04/2023 N Sanathoi Devi 2005001WL000670 N Sanathoi Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527611337 NINGTHOUJAM SANATHOI DEVI PUNJAB NATIONAL BANK(508568)
163 THOUBAL MN-05-001-014-003/1193
(Khangabok Pt-II) 		2005001000NRG23310320230104409 01/04/2023 Elangbam Rajen Singh 2005001WL000670 Elangbam Rajen Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527611335 MR ELANGBAM RAJEN SINGH STATE BANK OF INDIA(508548)
164 THOUBAL MN-05-001-014-003/1195
(Khangabok Pt-II) 		2005001000NRG23310320230104413 01/04/2023 E Thoinu Devi 2005001WL000670 E Thoinu Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527611338 MRS ELANGBAM ONGBI THOINU DEVI STATE BANK OF INDIA(508548)
165 THOUBAL MN-05-001-014-006/1747
(Khangabok Pt-II) 		2005001000NRG23310320230104502 01/04/2023 Moirangthem Naobi Devi 2005001WL000670 Moirangthem Naobi Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527611347 MRS MOIRANGTHEM NAOBI DEVI STATE BANK OF INDIA(508548)
166 THOUBAL MN-05-001-014-006/1748
(Khangabok Pt-II) 		2005001000NRG23310320230104505 01/04/2023 M Naocha Devi 2005001WL000670 M Naocha Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527611346 MRS MOIRANGTHEM NAOCHA DEVI STATE BANK OF INDIA(508548)
167 THOUBAL MN-05-001-014-006/1765
(Khangabok Pt-II) 		2005001000NRG23310320230104529 01/04/2023 Th Sapana Devi 2005001WL000670 Th Sapana Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527611499 MRS THOKCHOM SAPANA DEVI STATE BANK OF INDIA(508548)
168 THOUBAL MN-05-001-014-006/648
(Khangabok Pt-II) 		2005001000NRG23310320230104553 01/04/2023 Kh Sumati Devi 2005001WL000670 Kh Sumati Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527611498 MRS KHUNDRAKPAM SUMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13554 13554
169 THOUBAL MN-05-001-014-002/1502
(Khangabok Pt-II) 		2005001000NRG23310320230104081 01/04/2023 Kh Thaja Devi 2005001WL000670 Kh Thaja Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611471 KHUNDRAKPAM THAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 THOUBAL MN-05-001-014-002/1513
(Khangabok Pt-II) 		2005001000NRG23310320230104094 01/04/2023 Kh Damen Singh 2005001WL000670 Kh Damen Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611332 KHUNDRAKPAM DHAMEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 THOUBAL MN-05-001-014-002/1563
(Khangabok Pt-II) 		2005001000NRG23310320230104102 01/04/2023 Kh Shyamo Singh 2005001WL000670 Kh Shyamo Singh 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527611333 KHUNDRAKPAM SHYAMO SINGH MANIPUR RURAL BANK(607062)
172 THOUBAL MN-05-001-014-002/922
(Khangabok Pt-II) 		2005001000NRG23310320230104133 01/04/2023 Kh. Isha Devi 2005001WL000670 Kh. Isha Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611331 KHUNDRAKPAM ISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 THOUBAL MN-05-001-014-002/931
(Khangabok Pt-II) 		2005001000NRG23310320230104146 01/04/2023 Kangabam Sunita Devi 2005001WL000670 Kangabam Sunita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611330 KANGABAM SUNITA DEVI CANARA BANK(508532)
174 THOUBAL MN-05-001-014-002/943
(Khangabok Pt-II) 		2005001000NRG23310320230104166 01/04/2023 E. Tombi Devi 2005001WL000670 E. Tombi Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611355 ELANGBAM TOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 THOUBAL MN-05-001-014-002/978
(Khangabok Pt-II) 		2005001000NRG23310320230104206 01/04/2023 Kh. Anita Devi 2005001WL000670 Kh. Anita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527611472 KHUNDRAKPAM ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 THOUBAL MN-05-001-014-002/985
(Khangabok Pt-II) 		2005001000NRG23310320230104218 01/04/2023 Kh. Angoubi Devi 2005001WL000670 Kh. Angoubi Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527611477 KHUNDRAKPAM ANGOUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 THOUBAL MN-05-001-014-003/1025
(Khangabok Pt-II) 		2005001000NRG23310320230104230 01/04/2023 Ningthoujam Romila Devi 2005001WL000670 Ningthoujam Romila Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527611365 NINGTHOUJAM ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 THOUBAL MN-05-001-014-003/1028
(Khangabok Pt-II) 		2005001000NRG23310320230104234 01/04/2023 N Mema Devi 2005001WL000670 N Mema Devi 00691 IPOS0000001 1004 1004 Processed 04/04/2023 0527611378 NINGTHOUJAM ONGBI MEMMA DEVI MANIPUR RURAL BANK(607062)
179 THOUBAL MN-05-001-014-003/1034
(Khangabok Pt-II) 		2005001000NRG23310320230104241 01/04/2023 Ningthoujam Buslee Meitei 2005001WL000670 Ningthoujam Buslee Meitei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0527611364 NINGTHOUJAM BUSLEE MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
180 THOUBAL MN-05-001-014-003/1052
(Khangabok Pt-II) 		2005001000NRG23310320230104258 01/04/2023 Khundrakpam Kiranmala Devi 2005001WL000670 Khundrakpam Kiranmala Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527611358 KHUNDRAKPAM KIRANMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 THOUBAL MN-05-001-014-003/1080
(Khangabok Pt-II) 		2005001000NRG23310320230104277 01/04/2023 Thokchom Ojita Devi 2005001WL000670 Thokchom Ojita Devi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527611489 THOKCHOM OJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 THOUBAL MN-05-001-014-003/1086
(Khangabok Pt-II) 		2005001000NRG23310320230104282 01/04/2023 Heikham Gaitri Devi 2005001WL000670 Heikham Gaitri Devi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527611494 HEIKHAM GAITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 THOUBAL MN-05-001-014-003/1088
(Khangabok Pt-II) 		2005001000NRG23310320230104285 01/04/2023 Thokchom Sapana Devi 2005001WL000670 Thokchom Sapana Devi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527611488 THOKCHOM SAPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 THOUBAL MN-05-001-014-003/1089
(Khangabok Pt-II) 		2005001000NRG23310320230104286 01/04/2023 Th Bimola Devi 2005001WL000670 Th Bimola Devi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527611340 THOKCHOM BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 THOUBAL MN-05-001-014-003/1091
(Khangabok Pt-II) 		2005001000NRG23310320230104289 01/04/2023 Thokchom Romita Devi 2005001WL000670 Thokchom Romita Devi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527611375 THOKCHOM ROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 THOUBAL MN-05-001-014-003/1094
(Khangabok Pt-II) 		2005001000NRG23310320230104293 01/04/2023 Th Sanatomba Singh 2005001WL000670 Th Sanatomba Singh 00691 IPOS0000001 502 502 Processed 03/04/2023 0527611374 THOKCHOM SANATOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 THOUBAL MN-05-001-014-003/1097
(Khangabok Pt-II) 		2005001000NRG23310320230104297 01/04/2023 Th Pujari Devi 2005001WL000670 Th Pujari Devi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527611336 THOKCHOM PUJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 THOUBAL MN-05-001-014-003/1102
(Khangabok Pt-II) 		2005001000NRG23310320230104302 01/04/2023 Th Barni Devi 2005001WL000670 Th Barni Devi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527611342 THOKCHOM BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 THOUBAL MN-05-001-014-003/1106
(Khangabok Pt-II) 		2005001000NRG23310320230104309 01/04/2023 Nanaobi 2005001WL000670 Nanaobi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527611359 THOKCHOM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
190 THOUBAL MN-05-001-014-003/1115
(Khangabok Pt-II) 		2005001000NRG23310320230104317 01/04/2023 Laishram Premabati Chanu 2005001WL000670 Laishram Premabati Chanu 00691 IPOS0000001 502 502 Processed 03/04/2023 0527611360 THOKCHOM PREMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 THOUBAL MN-05-001-014-003/1118
(Khangabok Pt-II) 		2005001000NRG23310320230104322 01/04/2023 Th Sanahanbi Devi 2005001WL000670 Th Sanahanbi Devi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527611462 THOKCHOM SANAHANBI DEVI ICICI BANK LTD(508534)
192 THOUBAL MN-05-001-014-003/1152
(Khangabok Pt-II) 		2005001000NRG23310320230104354 01/04/2023 Ningthoujam Purnima Singh 2005001WL000670 Ningthoujam Purnima Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611373 NINGTHOUJAM PURNIMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 THOUBAL MN-05-001-014-003/1157
(Khangabok Pt-II) 		2005001000NRG23310320230104361 01/04/2023 Ningthoujam Rakesh Singh 2005001WL000670 Ningthoujam Rakesh Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611372 NINGTHOUJAM RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 THOUBAL MN-05-001-014-003/1169
(Khangabok Pt-II) 		2005001000NRG23310320230104378 01/04/2023 N Chaoba Singh 2005001WL000670 N Chaoba Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611496 NINGTHOUJAM CHAOBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 THOUBAL MN-05-001-014-003/1176
(Khangabok Pt-II) 		2005001000NRG23310320230104385 01/04/2023 N. Bina Devi 2005001WL000670 N. Bina Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611343 NINGTHOUJAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 THOUBAL MN-05-001-014-003/1182
(Khangabok Pt-II) 		2005001000NRG23310320230104393 01/04/2023 Saikhom Ibe Devi 2005001WL000670 Saikhom Ibe Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611344 SAIKHOM IBE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 THOUBAL MN-05-001-014-003/1191
(Khangabok Pt-II) 		2005001000NRG23310320230104405 01/04/2023 Laishram Subashini Devi 2005001WL000670 Laishram Subashini Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611369 LAISHRAM SUBASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 THOUBAL MN-05-001-014-003/1305
(Khangabok Pt-II) 		2005001000NRG23310320230104417 01/04/2023 Thokchom Sanjoy Singh 2005001WL000670 Thokchom Sanjoy Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611363 THOKCHOM SANJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 THOUBAL MN-05-001-014-003/1308
(Khangabok Pt-II) 		2005001000NRG23310320230104421 01/04/2023 N Nareshkanta Singh 2005001WL000670 N Nareshkanta Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611370 NINGTHOUJAM NARESHKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 THOUBAL MN-05-001-014-003/1422
(Khangabok Pt-II) 		2005001000NRG23310320230104425 01/04/2023 Th Roji Devi 2005001WL000670 Th Roji Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611368 THOKCHOM ROJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 THOUBAL MN-05-001-014-003/1424
(Khangabok Pt-II) 		2005001000NRG23310320230104426 01/04/2023 Th Surjit Singh 2005001WL000670 Th Surjit Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611367 THOKCHOM SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 THOUBAL MN-05-001-014-003/1428
(Khangabok Pt-II) 		2005001000NRG23310320230104430 01/04/2023 N Thambalnu Devi 2005001WL000670 N Thambalnu Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611366 NINGTHOUJAM THAMBALNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 THOUBAL MN-05-001-014-003/1460
(Khangabok Pt-II) 		2005001000NRG23310320230104458 01/04/2023 Dibiyashwori Elangbam 2005001WL000670 Dibiyashwori Elangbam 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611487 DIBIYASHWORI ELANGBAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 THOUBAL MN-05-001-014-003/1462
(Khangabok Pt-II) 		2005001000NRG23310320230104462 01/04/2023 E Suresh Singh 2005001WL000670 E Suresh Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611495 ELANGBAM SURESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 THOUBAL MN-05-001-014-003/217
(Khangabok Pt-II) 		2005001000NRG23310320230104465 01/04/2023 Khundrakpam Shyamchandra Singh 2005001WL000670 Khundrakpam Shyamchandra Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611379 KHUNDRAKPAM SHYAMCHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 THOUBAL MN-05-001-014-006/1553
(Khangabok Pt-II) 		2005001000NRG23310320230104490 01/04/2023 N Sunita Devi 2005001WL000670 N Sunita Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611491 NINGTHOUJAM SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 THOUBAL MN-05-001-014-006/647
(Khangabok Pt-II) 		2005001000NRG23310320230104550 01/04/2023 Khundrakpam Bopen Singh 2005001WL000670 Khundrakpam Bopen Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611490 KHUNDRAKPAM BOPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 THOUBAL MN-05-001-014-006/652
(Khangabok Pt-II) 		2005001000NRG23310320230104557 01/04/2023 N. Indrani Devi 2005001WL000670 N. Indrani Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611467 N INDRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 THOUBAL MN-05-001-014-006/670
(Khangabok Pt-II) 		2005001000NRG23310320230104582 01/04/2023 Th. Shanti Devi 2005001WL000670 Th. Shanti Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611493 THOKCHOM ONGBI SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 THOUBAL MN-05-001-014-006/672
(Khangabok Pt-II) 		2005001000NRG23310320230104586 01/04/2023 Th. Ibeyaima Devi 2005001WL000670 Th. Ibeyaima Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527611492 THOKCHOM IBEYAIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 THOUBAL MN-05-001-014-006/691
(Khangabok Pt-II) 		2005001000NRG23310320230104601 01/04/2023 L. Susila Devi 2005001WL000670 L. Susila Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0527611466 L SANJITA DEVI BANK OF INDIA(508505)
SubTotal 45180 45180
Total 251000 251000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_149 Bank of India BKID0005053 THOUBAL 7279
2 THOUBAL MN2005001_010423APB_FTO_149 Canara Bank CNRB0004723 THOUBAL 6275
3 THOUBAL MN2005001_010423APB_FTO_149 Central Bank Of India CBIN0284801 THOUBAL 1506
4 THOUBAL MN2005001_010423APB_FTO_149 Manipur Rural Bank PUNB0RRBMRB Wangjing 1506
5 THOUBAL MN2005001_010423APB_FTO_149 Manipur Rural Bank UTBI0RRBMRB WANGJING 112448
6 THOUBAL MN2005001_010423APB_FTO_149 Punjab National Bank PUNB0035320 Thoubal Branch 60742
7 THOUBAL MN2005001_010423APB_FTO_149 Punjab National Bank PUNB0876100 THOUBAL 2510
8 THOUBAL MN2005001_010423APB_FTO_149 State Bank of India SBIN0004461 THOUBAL 13554
9 THOUBAL MN2005001_010423APB_FTO_149 India Post Payments Bank IPOS0000001 Thoubal branch 45180

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