Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:29 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_310823APB_FTO_9718
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-05-001-015-001/102
(Khangabok Pt-III) 		2005001000NRG24310820230015692 31/08/2023 Ningthoujam Bheigya Singh 2005001WL000085 Ningthoujam Bheigya Singh 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546871 NINGTHOUJAM BHEIGYA SINGH BANK OF INDIA(508505)
2 THOUBAL MN-05-001-015-003/367
(Khangabok Pt-III) 		2005001000NRG24310820230015747 31/08/2023 M. Shyamkeshwor Singh 2005001WL000085 M. Shyamkeshwor Singh 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546879 MR MOIRANGTHEM SHYAMKESHOR SINGH STATE BANK OF INDIA(508548)
3 THOUBAL MN-05-001-015-004/1691
(Khangabok Pt-III) 		2005001000NRG24310820230015752 31/08/2023 Elangbam Nandakumar Singh 2005001WL000085 Elangbam Nandakumar Singh 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546877 ELANGBAM NANDAKUMAR SINGH BANK OF BARODA(606985)
4 THOUBAL MN-05-001-015-004/448
(Khangabok Pt-III) 		2005001000NRG24310820230015763 31/08/2023 Ningthoujam Rajen singh 2005001WL000085 Ningthoujam Rajen singh 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546875 NINGTHOUJAM RAJEN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
5 THOUBAL MN-05-001-015-004/475
(Khangabok Pt-III) 		2005001000NRG24310820230015779 31/08/2023 E. Ngangbi Devi 2005001WL000085 E. Ngangbi Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546867 E NGANGBI DEVI BANK OF INDIA(508505)
6 THOUBAL MN-05-001-015-004/485
(Khangabok Pt-III) 		2005001000NRG24310820230015781 31/08/2023 Elangbam Premila Devi 2005001WL000085 Elangbam Premila Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546872 ELANGBAM PREMILA LEIMA BANK OF INDIA(508505)
7 THOUBAL MN-05-001-015-004/490
(Khangabok Pt-III) 		2005001000NRG24310820230015782 31/08/2023 Elangbam Gambhini Devi 2005001WL000085 Elangbam Gambhini Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546869 ELANGBAM GAMBHINI DEVI BANK OF INDIA(508505)
8 THOUBAL MN-05-001-015-004/526
(Khangabok Pt-III) 		2005001000NRG24310820230015791 31/08/2023 N. Ichao Singh 2005001WL000085 N. Ichao Singh 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546884 NINGTHOUJAM ICHAO SINGH PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-015-006/1086
(Khangabok Pt-III) 		2005001000NRG24310820230015808 31/08/2023 Ningthoujam Kebisana Devi 2005001WL000085 Ningthoujam Kebisana Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546880 NINGTHOUJAM KEBISANA MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-015-006/1101
(Khangabok Pt-III) 		2005001000NRG24310820230015822 31/08/2023 N. Shama Devi 2005001WL000085 N. Shama Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546882 NINGTHOUJAM SHYAMA DEVI BANK OF INDIA(508505)
11 THOUBAL MN-05-001-015-006/1116
(Khangabok Pt-III) 		2005001000NRG24310820230015827 31/08/2023 Saikhom Dashumati Devi 2005001WL000085 Saikhom Dashumati Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546870 MRS SAIKHOM SUMATI DEVI STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-015-006/1124
(Khangabok Pt-III) 		2005001000NRG24310820230015829 31/08/2023 Saikhom Shyamo Singh 2005001WL000085 Saikhom Shyamo Singh 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546878 SAIKHOM SHYAMO SINGH BANK OF INDIA(508505)
13 THOUBAL MN-05-001-015-006/1135
(Khangabok Pt-III) 		2005001000NRG24310820230015835 31/08/2023 Kh. Lata Devi 2005001WL000085 Kh. Lata Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546865 KHUNDRAKPAM LATA DEVI MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-015-007/1281
(Khangabok Pt-III) 		2005001000NRG24310820230015870 31/08/2023 Kh. Basanti Devi 2005001WL000085 Kh. Basanti Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546876 KHUNDRAKPAM BASANTI DEVI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-015-007/1282
(Khangabok Pt-III) 		2005001000NRG24310820230015871 31/08/2023 Kh. Ngangbi Devi 2005001WL000085 Kh. Ngangbi Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546881 KHUNDRAKPAM NGANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOUBAL MN-05-001-015-007/1287
(Khangabok Pt-III) 		2005001000NRG24310820230015873 31/08/2023 Khundrakpam Anandi Devi 2005001WL000085 Khundrakpam Anandi Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546873 KHUNDRAKPAM ONGBI ANANDI DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-015-008/898
(Khangabok Pt-III) 		2005001000NRG24310820230015911 31/08/2023 Moirangthem Janaki Devi 2005001WL000085 Moirangthem Janaki Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546883 MOIRANGTHEM JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOUBAL MN-05-001-015-008/936
(Khangabok Pt-III) 		2005001000NRG24310820230015926 31/08/2023 N. Bala Devi 2005001WL000085 N. Bala Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546868 NINGTHOUJAM BALA DEVI PUNJAB & SIND BANK(607087)
19 THOUBAL MN-05-001-015-008/947
(Khangabok Pt-III) 		2005001000NRG24310820230015932 31/08/2023 Saikhom Chinglensana Singh 2005001WL000085 Saikhom Chinglensana Singh 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546866 SAIKHOM CHINGLENSANA SINGH BANK OF INDIA(508505)
20 THOUBAL MN-05-001-015-009/1453
(Khangabok Pt-III) 		2005001000NRG24310820230015940 31/08/2023 Kh Bembem Devi 2005001WL000085 Kh Bembem Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5042546874 KHUNDRAKPAM BEMBEM DEVI BANK OF INDIA(508505)
SubTotal 46800 46800
21 THOUBAL MN-05-001-015-001/163
(Khangabok Pt-III) 		2005001000NRG24310820230015708 31/08/2023 Kh Manglem 2005001WL000085 Kh Manglem 00078 CNRB0004723 2340 2340 Processed 01/09/2023 5042546860 Khundrakpam Manglem Singh AIRTEL PAYMENTS BANK LIMITED(990288)
22 THOUBAL MN-05-001-015-004/1685
(Khangabok Pt-III) 		2005001000NRG24310820230015751 31/08/2023 Laishram Roshini Devi 2005001WL000085 Laishram Roshini Devi 00078 CNRB0004723 2340 2340 Processed 01/09/2023 5042546863 LAISHRAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-015-004/447
(Khangabok Pt-III) 		2005001000NRG24310820230015762 31/08/2023 Ningthoujam Kumar Singh 2005001WL000085 Ningthoujam Kumar Singh 00078 CNRB0004723 2340 2340 Processed 01/09/2023 5042546859 NINGTHOUJAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOUBAL MN-05-001-015-004/501
(Khangabok Pt-III) 		2005001000NRG24310820230015785 31/08/2023 Thokchom Leishanu Devi 2005001WL000085 Thokchom Leishanu Devi 00078 CNRB0004723 2340 2340 Processed 01/09/2023 5042546858 THOKCHOM LEISHANU DEVI CANARA BANK(508532)
25 THOUBAL MN-05-001-015-004/523
(Khangabok Pt-III) 		2005001000NRG24310820230015789 31/08/2023 N. Gouramahon Singh 2005001WL000085 N. Gouramahon Singh 00078 CNRB0004723 2340 2340 Processed 01/09/2023 5042546864 NINGTHOUJAM GOURAMOHON SINGH PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-015-008/853
(Khangabok Pt-III) 		2005001000NRG24310820230015897 31/08/2023 Saikhom Dhaneshori Devi 2005001WL000085 Saikhom Dhaneshori Devi 00078 CNRB0004723 2340 2340 Processed 01/09/2023 5042546861 SAIKHOM DANESHWARI DEVI CANARA BANK(508532)
27 THOUBAL MN-05-001-015-008/944
(Khangabok Pt-III) 		2005001000NRG24310820230015930 31/08/2023 Saikhom Nareshkumar Singh 2005001WL000085 Saikhom Nareshkumar Singh 00078 CNRB0004723 2340 2340 Processed 01/09/2023 5042546862 SAIKHOM NARESHKUMAR SINGH CANARA BANK(508532)
SubTotal 16380 16380
28 THOUBAL MN-05-001-015-001/132
(Khangabok Pt-III) 		2005001000NRG24310820230015703 31/08/2023 M. Shyam s 2005001WL000085 M. Shyam s 00089 CBIN0281680 2340 2340 Processed 01/09/2023 5042546845 Mr. MOIRANGTHEM SHYAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
29 THOUBAL MN-05-001-015-001/186
(Khangabok Pt-III) 		2005001000NRG24310820230015711 31/08/2023 M Renu 2005001WL000085 M Renu 00089 CBIN0284801 2340 2340 Processed 01/09/2023 5042546852 MOIRANGTHEM RENU DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-015-001/68
(Khangabok Pt-III) 		2005001000NRG24310820230015719 31/08/2023 M. Sanatomba Singh 2005001WL000085 M. Sanatomba Singh 00089 CBIN0284801 2340 2340 Processed 01/09/2023 5042546856 Mr. MOIRANGTHEM SANATOMBA SINGH CENTRAL BANK OF INDIA(607115)
31 THOUBAL MN-05-001-015-003/323
(Khangabok Pt-III) 		2005001000NRG24310820230015743 31/08/2023 Thokchom Nungshi Devi 2005001WL000085 Thokchom Nungshi Devi 00089 CBIN0284801 2340 2340 Processed 01/09/2023 5042546854 THOKCHOM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-015-007/1278
(Khangabok Pt-III) 		2005001000NRG24310820230015869 31/08/2023 Khundrkpam Ibema Devi 2005001WL000085 Khundrkpam Ibema Devi 00089 CBIN0284801 2340 2340 Processed 01/09/2023 5042546855 KHUNDRAKPAM IBEMMA DEVI PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-015-008/871
(Khangabok Pt-III) 		2005001000NRG24310820230015905 31/08/2023 S. Geeta Devi 2005001WL000085 S. Geeta Devi 00089 CBIN0284801 2340 2340 Processed 01/09/2023 5042546853 Mrs. SAIKHOM GEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11700 11700
34 THOUBAL MN-05-001-015-001/110
(Khangabok Pt-III) 		2005001000NRG24310820230015694 31/08/2023 N.Manaoton Singh 2005001WL000085 N.Manaoton Singh 00177 IOBA0002929 2340 2340 Processed 01/09/2023 5042546838 NINGTHOUJAM MANAOTON SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2340 2340
35 THOUBAL MN-05-001-015-001/101
(Khangabok Pt-III) 		2005001000NRG24310820230015691 31/08/2023 N Dilip 2005001WL000085 N Dilip 00282 PUNB0RRBMRB 2340 2340 Rejected 01/09/2023 5042546834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THOUBAL MN-05-001-015-005/547
(Khangabok Pt-III) 		2005001000NRG24310820230015796 31/08/2023 Thokchom Ibomcha Singh 2005001WL000085 Thokchom Ibomcha Singh 00282 PUNB0RRBMRB 2340 2340 Processed 01/09/2023 5042546931 THOKCHOM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-015-006/1087
(Khangabok Pt-III) 		2005001000NRG24310820230015809 31/08/2023 Khundrakpam Abenao Devi 2005001WL000085 Khundrakpam Abenao Devi 00282 PUNB0RRBMRB 2340 2340 Processed 01/09/2023 5042546923 SAIKHOM ABENAO DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-015-010/689
(Khangabok Pt-III) 		2005001000NRG24310820230015946 31/08/2023 M Ibema Devi 2005001WL000085 M Ibema Devi 00282 PUNB0RRBMRB 2340 2340 Processed 01/09/2023 5042546835 MOIRANGTHEM IBEMMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 9360 9360
39 THOUBAL MN-05-001-015-001/106
(Khangabok Pt-III) 		2005001000NRG24310820230015693 31/08/2023 N. Naran Singh 2005001WL000085 N. Naran Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546912 NINGTHOUJAM NARAN SINGH MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-015-001/122
(Khangabok Pt-III) 		2005001000NRG24310820230015700 31/08/2023 E. Basanti Devi 2005001WL000085 E. Basanti Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546744 ELANGBAM BASANTI DEVI BANK OF INDIA(508505)
41 THOUBAL MN-05-001-015-001/131
(Khangabok Pt-III) 		2005001000NRG24310820230015702 31/08/2023 M.Bisham Singh 2005001WL000085 M.Bisham Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546907 MOIRANGTHEM BISHAM SINGH MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-015-001/166
(Khangabok Pt-III) 		2005001000NRG24310820230015709 31/08/2023 Khundrakpam Mantry Singh 2005001WL000085 Khundrakpam Mantry Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546911 KHUNDRAKPAM MANTRI SINGH MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-015-001/33
(Khangabok Pt-III) 		2005001000NRG24310820230015714 31/08/2023 N. Shila Devi 2005001WL000085 N. Shila Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546893 NINGTHOUJAM SHILA DEVI MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-015-001/90
(Khangabok Pt-III) 		2005001000NRG24310820230015726 31/08/2023 N. Sanathoi Singh 2005001WL000085 N. Sanathoi Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546910 NINGTHOUJAM SANATHOI MEITEI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-015-001/93
(Khangabok Pt-III) 		2005001000NRG24310820230015728 31/08/2023 Kh.Thaba Devi 2005001WL000085 Kh.Thaba Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546913 KH ONGBI THABA DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-015-002/1482
(Khangabok Pt-III) 		2005001000NRG24310820230015729 31/08/2023 Laishram Jiten Singh 2005001WL000085 Laishram Jiten Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546906 LAISHRAM JITEN SINGH INDIAN OVERSEAS BANK(508541)
47 THOUBAL MN-05-001-015-002/1507
(Khangabok Pt-III) 		2005001000NRG24310820230015730 31/08/2023 N Rajmohon 2005001WL000085 N Rajmohon 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546908 NINGTHOUJAM RAJMOHON SINGH MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-015-002/199
(Khangabok Pt-III) 		2005001000NRG24310820230015737 31/08/2023 L Bijeta Devi 2005001WL000085 L Bijeta Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546903 LAISHRAM BIJITA DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-015-003/1725
(Khangabok Pt-III) 		2005001000NRG24310820230015738 31/08/2023 Khudrakpam Niramala Devi 2005001WL000085 Khudrakpam Niramala Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546920 KHUNDRAKPAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-015-004/215
(Khangabok Pt-III) 		2005001000NRG24310820230015755 31/08/2023 Moirangthem Sanamacha Devi 2005001WL000085 Moirangthem Sanamacha Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546905 MOIRANGTHEM ONGBI SANAMACHA DEVI MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-015-004/460
(Khangabok Pt-III) 		2005001000NRG24310820230015769 31/08/2023 E. Amuba Singh 2005001WL000085 E. Amuba Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546887 ELANGBAM AMUBA SINGH PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-015-004/468
(Khangabok Pt-III) 		2005001000NRG24310820230015773 31/08/2023 Elangbam Shakhi Devi 2005001WL000085 Elangbam Shakhi Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546888 ELANGBAM SAKHI DEVI PUNJAB NATIONAL BANK(508568)
53 THOUBAL MN-05-001-015-004/472
(Khangabok Pt-III) 		2005001000NRG24310820230015776 31/08/2023 Elangbam Shyama Devi 2005001WL000085 Elangbam Shyama Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546925 ELANGBAM SAMA DEVI MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-015-004/524
(Khangabok Pt-III) 		2005001000NRG24310820230015790 31/08/2023 Ningthoujam Ingocha Singh 2005001WL000085 Ningthoujam Ingocha Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546926 NINGTHOUJAM INGOCHA SINGH MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-015-005/1489
(Khangabok Pt-III) 		2005001000NRG24310820230015794 31/08/2023 L. Radha Devi 2005001WL000085 L. Radha Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546901 LAISHRAM RADHA DEVI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-015-005/599
(Khangabok Pt-III) 		2005001000NRG24310820230015802 31/08/2023 Saikhom Sudhana Devi 2005001WL000085 Saikhom Sudhana Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546921 SADANA DEVI SAIKHOM MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-015-005/618
(Khangabok Pt-III) 		2005001000NRG24310820230015803 31/08/2023 Khundrakpam Ibemcha Devi 2005001WL000085 Khundrakpam Ibemcha Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546743 MRS KHUNDRAKPAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-015-006/1083
(Khangabok Pt-III) 		2005001000NRG24310820230015806 31/08/2023 Ningthoujam Praba Devi 2005001WL000085 Ningthoujam Praba Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546898 NINGTHOUJAM PRAVA DEVI PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-015-006/1089
(Khangabok Pt-III) 		2005001000NRG24310820230015811 31/08/2023 Laishram Basanti Devi 2005001WL000085 Laishram Basanti Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546897 LAISHRAM BASANTI DEVI MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-015-006/1095
(Khangabok Pt-III) 		2005001000NRG24310820230015817 31/08/2023 Laishram Anand Singh 2005001WL000085 Laishram Anand Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546904 LAISHRAM ANAND SINGH MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-015-006/1099
(Khangabok Pt-III) 		2005001000NRG24310820230015820 31/08/2023 Laishram Binarani Devi 2005001WL000085 Laishram Binarani Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546932 LAISHRAM ONGBI BINARANI DEVI MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-015-006/1123
(Khangabok Pt-III) 		2005001000NRG24310820230015828 31/08/2023 Saikhom Munal Singh 2005001WL000085 Saikhom Munal Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546889 SAIKHOM MUNAL SINGH PUNJAB NATIONAL BANK(508568)
63 THOUBAL MN-05-001-015-007/1219
(Khangabok Pt-III) 		2005001000NRG24310820230015843 31/08/2023 Ningthoujam Prema Devi 2005001WL000085 Ningthoujam Prema Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546899 NINGTHOUJAM PREMA DEVI PUNJAB NATIONAL BANK(508568)
64 THOUBAL MN-05-001-015-007/1225
(Khangabok Pt-III) 		2005001000NRG24310820230015844 31/08/2023 Ningthoujam Sandyarani Devi 2005001WL000085 Ningthoujam Sandyarani Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546896 NINGTHOUJAM SANDYARANI DEVI MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-015-007/1238
(Khangabok Pt-III) 		2005001000NRG24310820230015852 31/08/2023 Ningthoujam Nungshitombi Devi 2005001WL000085 Ningthoujam Nungshitombi Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546933 NINGTHOUJAM NUNGSHITOMBI DEVI PUNJAB NATIONAL BANK(508568)
66 THOUBAL MN-05-001-015-007/1239
(Khangabok Pt-III) 		2005001000NRG24310820230015853 31/08/2023 Ningthoujam Bati Devi 2005001WL000085 Ningthoujam Bati Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546917 NINGTHOUJAM BATI DEVI MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-015-007/1240
(Khangabok Pt-III) 		2005001000NRG24310820230015854 31/08/2023 Ningthoujam Tomba Singh 2005001WL000085 Ningthoujam Tomba Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546890 NINGTHOUJAM TOMBA SINGH MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-015-007/1245
(Khangabok Pt-III) 		2005001000NRG24310820230015858 31/08/2023 Ningthoujam Ibe Devi 2005001WL000085 Ningthoujam Ibe Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546895 NINGTHOUJAM IBE DEVI MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-015-007/1248
(Khangabok Pt-III) 		2005001000NRG24310820230015860 31/08/2023 L. Kalimu Singh 2005001WL000085 L. Kalimu Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546900 LAISHRAM KALIMU SINGH MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-015-007/1250
(Khangabok Pt-III) 		2005001000NRG24310820230015861 31/08/2023 L Bino Devi 2005001WL000085 L Bino Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546927 LAISHRAM BINO DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-015-007/1258
(Khangabok Pt-III) 		2005001000NRG24310820230015862 31/08/2023 Laishram Anandi Devi 2005001WL000085 Laishram Anandi Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546928 LAISHRAM ANANDI DEVI MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-015-007/1259
(Khangabok Pt-III) 		2005001000NRG24310820230015863 31/08/2023 Laishram Indrani Devi 2005001WL000085 Laishram Indrani Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546929 LAISHRAM INDRANI DEVI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-015-007/1260
(Khangabok Pt-III) 		2005001000NRG24310820230015864 31/08/2023 Ningthoujam Leisha Devi 2005001WL000085 Ningthoujam Leisha Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546924 NINGTOUJAM LEISHA SINGH MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-015-007/1264
(Khangabok Pt-III) 		2005001000NRG24310820230015866 31/08/2023 Elangbam Tombi Devi 2005001WL000085 Elangbam Tombi Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546894 ELANGBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-015-008/1387
(Khangabok Pt-III) 		2005001000NRG24310820230015881 31/08/2023 M. Manjuri Devi 2005001WL000085 M. Manjuri Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546918 MOIRANGTHEM MANJURI DEVI MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-015-008/1404
(Khangabok Pt-III) 		2005001000NRG24310820230015882 31/08/2023 S Brojen Singh 2005001WL000085 S Brojen Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546886 SAIKHOM BROJEN SINGH PUNJAB NATIONAL BANK(508568)
77 THOUBAL MN-05-001-015-008/1418
(Khangabok Pt-III) 		2005001000NRG24310820230015884 31/08/2023 S Ichan Devi 2005001WL000085 S Ichan Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546892 SAIKHOM ICHAN DEVI MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-015-008/1941
(Khangabok Pt-III) 		2005001000NRG24310820230015885 31/08/2023 S. Shyamkeshor Singh 2005001WL000085 S. Shyamkeshor Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546916 SAIKHOM SHYAMKESHWOR SINGH MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-015-008/831
(Khangabok Pt-III) 		2005001000NRG24310820230015893 31/08/2023 M. Basanti Devi 2005001WL000085 M. Basanti Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546891 MOIRANGTHEM BASANTI DEVI MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-015-008/840
(Khangabok Pt-III) 		2005001000NRG24310820230015894 31/08/2023 M. Abiram Singh 2005001WL000085 M. Abiram Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546915 Moirangthem Abiram Singh PUNJAB NATIONAL BANK(508568)
81 THOUBAL MN-05-001-015-008/852
(Khangabok Pt-III) 		2005001000NRG24310820230015896 31/08/2023 S. Pujari Devi 2005001WL000085 S. Pujari Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546795 PUJARI DEVI SAIKHOM O MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-015-008/863
(Khangabok Pt-III) 		2005001000NRG24310820230015900 31/08/2023 S. Jayanta singh 2005001WL000085 S. Jayanta singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546914 SAIKHOM JAYANTA SINGH MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-015-008/872
(Khangabok Pt-III) 		2005001000NRG24310820230015906 31/08/2023 Brojao Singh Saikhom 2005001WL000085 Brojao Singh Saikhom 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546919 SAIKHOM BORJAO SINGH PUNJAB NATIONAL BANK(508568)
84 THOUBAL MN-05-001-015-008/874
(Khangabok Pt-III) 		2005001000NRG24310820230015907 31/08/2023 M. Ibungo Singh 2005001WL000085 M. Ibungo Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546922 MOIRANGTHEM IBUNGO SINGH MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-015-008/881
(Khangabok Pt-III) 		2005001000NRG24310820230015908 31/08/2023 Kh Rohini Devi 2005001WL000085 Kh Rohini Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546909 KHUNDRAKPAM LUHINI DEVI MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-015-008/888
(Khangabok Pt-III) 		2005001000NRG24310820230015910 31/08/2023 S. Promila Devi 2005001WL000085 S. Promila Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546902 SAIKHOM PROMILA DEVI MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-015-008/928
(Khangabok Pt-III) 		2005001000NRG24310820230015923 31/08/2023 N Thoinu Devi 2005001WL000085 N Thoinu Devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546930 NINGTHOUJAM KHUMBONGJAO SINGH MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-015-009/1025
(Khangabok Pt-III) 		2005001000NRG24310820230015934 31/08/2023 L. Boboy Singh 2005001WL000085 L. Boboy Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5042546836 BOY SINGH LAISHRAM MANIPUR RURAL BANK(607062)
SubTotal 117000 117000
89 THOUBAL MN-05-001-015-001/100
(Khangabok Pt-III) 		2005001000NRG24310820230015690 31/08/2023 N.Ibopishak 2005001WL000085 N.Ibopishak 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546782 NINGTHOUJAM IBOPISHAK SINGH PUNJAB NATIONAL BANK(508568)
90 THOUBAL MN-05-001-015-001/117
(Khangabok Pt-III) 		2005001000NRG24310820230015695 31/08/2023 N. Gandha singh 2005001WL000085 N. Gandha singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546775 NINGTHOUJAM GANDHA SINGH MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-015-001/119
(Khangabok Pt-III) 		2005001000NRG24310820230015696 31/08/2023 E.Leikham Devi 2005001WL000085 E.Leikham Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546781 LEIKHAM DEVI ELANGBAM O MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-015-001/120
(Khangabok Pt-III) 		2005001000NRG24310820230015698 31/08/2023 Kh.Radhapiyari Devi 2005001WL000085 Kh.Radhapiyari Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546780 KHUNDRAKPAM RADHAPIYARI DEVI PUNJAB NATIONAL BANK(508568)
93 THOUBAL MN-05-001-015-001/122
(Khangabok Pt-III) 		2005001000NRG24310820230015699 31/08/2023 E. Sanatomba Singh 2005001WL000085 E. Sanatomba Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546809 Mr. ELANGBAM SANATOMBA SINGH CENTRAL BANK OF INDIA(607115)
94 THOUBAL MN-05-001-015-001/128
(Khangabok Pt-III) 		2005001000NRG24310820230015701 31/08/2023 S.Achouba Singh 2005001WL000085 S.Achouba Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546803 SAIKHOM ACHOUBA SINGH MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-015-001/155
(Khangabok Pt-III) 		2005001000NRG24310820230015707 31/08/2023 Th Momocha Singh 2005001WL000085 Th Momocha Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546774 Thokchom Momo Moirang FINO PAYMENTS BANK LTD(608001)
96 THOUBAL MN-05-001-015-001/189
(Khangabok Pt-III) 		2005001000NRG24310820230015712 31/08/2023 N Helena Devi 2005001WL000085 N Helena Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546778 NINGTHOUJAM HELENA DEVI MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-015-001/41
(Khangabok Pt-III) 		2005001000NRG24310820230015715 31/08/2023 L.Munal Singh 2005001WL000085 L.Munal Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546787 LAISHRAM MUNAL SINGH INDIAN OVERSEAS BANK(508541)
98 THOUBAL MN-05-001-015-001/74
(Khangabok Pt-III) 		2005001000NRG24310820230015720 31/08/2023 Kh.Mohon Meitei 2005001WL000085 Kh.Mohon Meitei 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546773 KHUNDRAKPAM MOHON MEITEI PUNJAB NATIONAL BANK(508568)
99 THOUBAL MN-05-001-015-001/75
(Khangabok Pt-III) 		2005001000NRG24310820230015721 31/08/2023 Kh.Borni Devi 2005001WL000085 Kh.Borni Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546783 KHUNDRAKPAM BORNI DEVI PUNJAB NATIONAL BANK(508568)
100 THOUBAL MN-05-001-015-001/86
(Khangabok Pt-III) 		2005001000NRG24310820230015725 31/08/2023 Kh.Pramo Devi 2005001WL000085 Kh.Pramo Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546779 MOIRANGTHEM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
101 THOUBAL MN-05-001-015-003/317
(Khangabok Pt-III) 		2005001000NRG24310820230015740 31/08/2023 Kh. Sanatomba S 2005001WL000085 Kh. Sanatomba S 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546812 MR KHUNDRAKPAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
102 THOUBAL MN-05-001-015-003/319
(Khangabok Pt-III) 		2005001000NRG24310820230015741 31/08/2023 Kh. Shyam Singh 2005001WL000085 Kh. Shyam Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546801 MR KHUNDRAKPAM SHYAM SINGH STATE BANK OF INDIA(508548)
103 THOUBAL MN-05-001-015-003/321
(Khangabok Pt-III) 		2005001000NRG24310820230015742 31/08/2023 Kh. Shila Devi 2005001WL000085 Kh. Shila Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546771 KHUNDRAKPAM SHILLA DEVI MANIPUR RURAL BANK(607062)
104 THOUBAL MN-05-001-015-003/324
(Khangabok Pt-III) 		2005001000NRG24310820230015744 31/08/2023 Khundrakpam Basanti Devi 2005001WL000085 Khundrakpam Basanti Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546786 KHUNDRAKPAM BASANTI DEVI MANIPUR RURAL BANK(607062)
105 THOUBAL MN-05-001-015-003/330
(Khangabok Pt-III) 		2005001000NRG24310820230015745 31/08/2023 Kh Bimola Devi 2005001WL000085 Kh Bimola Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546785 KHUNDRAKPAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
106 THOUBAL MN-05-001-015-003/333
(Khangabok Pt-III) 		2005001000NRG24310820230015746 31/08/2023 Khundrakpam Sangeeta Devi 2005001WL000085 Khundrakpam Sangeeta Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546772 KHUNDRAKPAM SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
107 THOUBAL MN-05-001-015-004/1651
(Khangabok Pt-III) 		2005001000NRG24310820230015750 31/08/2023 Elangbam Shantikumar Singh 2005001WL000085 Elangbam Shantikumar Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546800 Elangbam Shantikumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
108 THOUBAL MN-05-001-015-004/1695
(Khangabok Pt-III) 		2005001000NRG24310820230015753 31/08/2023 Ningthoujam Anilkumar Singh 2005001WL000085 Ningthoujam Anilkumar Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546827 NINGTHOUJAM ANILKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOUBAL MN-05-001-015-004/244
(Khangabok Pt-III) 		2005001000NRG24310820230015756 31/08/2023 Ningthoujam Ranjit Singh 2005001WL000085 Ningthoujam Ranjit Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546761 NINGTHOUJAM RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 THOUBAL MN-05-001-015-004/246
(Khangabok Pt-III) 		2005001000NRG24310820230015757 31/08/2023 Elangbam Bembem Devi 2005001WL000085 Elangbam Bembem Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546749 ELANGBAM BEMBEM INDIA POST PAYMENTS BANK LIMITED(508528)
111 THOUBAL MN-05-001-015-004/252
(Khangabok Pt-III) 		2005001000NRG24310820230015758 31/08/2023 E Chaobi Devi 2005001WL000085 E Chaobi Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546768 ELANGBAM CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
112 THOUBAL MN-05-001-015-004/263
(Khangabok Pt-III) 		2005001000NRG24310820230015759 31/08/2023 Thokchom Jiten Singh 2005001WL000085 Thokchom Jiten Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546755 THOKCHOM JITEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 THOUBAL MN-05-001-015-004/270
(Khangabok Pt-III) 		2005001000NRG24310820230015760 31/08/2023 Ningthoujam Raghumani Singh 2005001WL000085 Ningthoujam Raghumani Singh 00354 PUNB0035320 2340 2340 Rejected 01/09/2023 5042546776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 THOUBAL MN-05-001-015-004/454
(Khangabok Pt-III) 		2005001000NRG24310820230015765 31/08/2023 Ningthoujam Romita Devi 2005001WL000085 Ningthoujam Romita Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546751 NINGTHOUJAM ONGBI ROMITA DEVI MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-015-004/458
(Khangabok Pt-III) 		2005001000NRG24310820230015767 31/08/2023 Elangbam Bashanti Devi 2005001WL000085 Elangbam Bashanti Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546750 ELANGBAM BASHANTI DEVI PUNJAB NATIONAL BANK(508568)
116 THOUBAL MN-05-001-015-004/459
(Khangabok Pt-III) 		2005001000NRG24310820230015768 31/08/2023 Elangbam Borni Devi 2005001WL000085 Elangbam Borni Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546825 ELANGBAM BORNI DEVI PUNJAB NATIONAL BANK(508568)
117 THOUBAL MN-05-001-015-004/461
(Khangabok Pt-III) 		2005001000NRG24310820230015770 31/08/2023 Elangbam Gourasing Singh 2005001WL000085 Elangbam Gourasing Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546756 ELANGBAM GOURASING PUNJAB NATIONAL BANK(508568)
118 THOUBAL MN-05-001-015-004/462
(Khangabok Pt-III) 		2005001000NRG24310820230015771 31/08/2023 Elangbam Madhuri Devi 2005001WL000085 Elangbam Madhuri Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546748 ELANGBAM MADHURI DEVI PUNJAB NATIONAL BANK(508568)
119 THOUBAL MN-05-001-015-004/465
(Khangabok Pt-III) 		2005001000NRG24310820230015772 31/08/2023 Elangbam Khamba Singh 2005001WL000085 Elangbam Khamba Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546757 MR ELANGBAM KHAMBA SINGH STATE BANK OF INDIA(508548)
120 THOUBAL MN-05-001-015-004/471
(Khangabok Pt-III) 		2005001000NRG24310820230015775 31/08/2023 Elangbam Ramdas singh 2005001WL000085 Elangbam Ramdas singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546767 ELANGBAM RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
121 THOUBAL MN-05-001-015-004/473
(Khangabok Pt-III) 		2005001000NRG24310820230015777 31/08/2023 E. Ibetombi Devi 2005001WL000085 E. Ibetombi Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546777 ELANGBAM IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
122 THOUBAL MN-05-001-015-004/474
(Khangabok Pt-III) 		2005001000NRG24310820230015778 31/08/2023 Elangbam Jatra Singh 2005001WL000085 Elangbam Jatra Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546826 ELANGBAM JATRA SINGH PUNJAB NATIONAL BANK(508568)
123 THOUBAL MN-05-001-015-004/480
(Khangabok Pt-III) 		2005001000NRG24310820230015780 31/08/2023 E. Mala Devi 2005001WL000085 E. Mala Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546754 ELANGBAM MALA LEIMA MANIPUR RURAL BANK(607062)
124 THOUBAL MN-05-001-015-004/498
(Khangabok Pt-III) 		2005001000NRG24310820230015783 31/08/2023 Khundrakpam Inaobi Devi 2005001WL000085 Khundrakpam Inaobi Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546799 KHUNDRAKPAM INAOBI DEVI PUNJAB NATIONAL BANK(508568)
125 THOUBAL MN-05-001-015-004/500
(Khangabok Pt-III) 		2005001000NRG24310820230015784 31/08/2023 Th.Kumar Singh 2005001WL000085 Th.Kumar Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546753 THOKCHOM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
126 THOUBAL MN-05-001-015-004/503
(Khangabok Pt-III) 		2005001000NRG24310820230015786 31/08/2023 Thokchom Tampha Devi 2005001WL000085 Thokchom Tampha Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546758 THOKCHO ONGBI TAMPHA DIVI MANIPUR RURAL BANK(607062)
127 THOUBAL MN-05-001-015-004/516
(Khangabok Pt-III) 		2005001000NRG24310820230015788 31/08/2023 Thokchom Basanti Devi 2005001WL000085 Thokchom Basanti Devi 00354 PUNB0035320 2340 2340 Rejected 01/09/2023 5042546822 Aadhaar Number not mapped to Account Number
128 THOUBAL MN-05-001-015-004/526
(Khangabok Pt-III) 		2005001000NRG24310820230015792 31/08/2023 Ningthoujam Anandi Devi 2005001WL000085 Ningthoujam Anandi Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546769 Ningthoujam Anandi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
129 THOUBAL MN-05-001-015-004/645
(Khangabok Pt-III) 		2005001000NRG24310820230015793 31/08/2023 N. Leima Devi 2005001WL000085 N. Leima Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546752 NINGTHOUJAM LEIMA DEVI PUNJAB NATIONAL BANK(508568)
130 THOUBAL MN-05-001-015-005/257
(Khangabok Pt-III) 		2005001000NRG24310820230015795 31/08/2023 S. Ranjit Singh 2005001WL000085 S. Ranjit Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546818 Saikhom Ranjit Singh PUNJAB NATIONAL BANK(508568)
131 THOUBAL MN-05-001-015-005/552
(Khangabok Pt-III) 		2005001000NRG24310820230015798 31/08/2023 M. Sumati Devi 2005001WL000085 M. Sumati Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546820 MOIRANGTHEM SUMATI DEVI MANIPUR RURAL BANK(607062)
132 THOUBAL MN-05-001-015-005/679
(Khangabok Pt-III) 		2005001000NRG24310820230015804 31/08/2023 Th. Sushila Devi 2005001WL000085 Th. Sushila Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546828 THOKCHOM SUSHILA DEVI MANIPUR RURAL BANK(607062)
133 THOUBAL MN-05-001-015-006/1092
(Khangabok Pt-III) 		2005001000NRG24310820230015814 31/08/2023 L. Loidang Devi 2005001WL000085 L. Loidang Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546765 LAISHRAM ONGBI LOIDANG DEVI MANIPUR RURAL BANK(607062)
134 THOUBAL MN-05-001-015-006/1093
(Khangabok Pt-III) 		2005001000NRG24310820230015815 31/08/2023 L. Ibemhal Devi 2005001WL000085 L. Ibemhal Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546745 LAISHRAM IBEMHAL DEVI PUNJAB & SIND BANK(607087)
135 THOUBAL MN-05-001-015-006/1094
(Khangabok Pt-III) 		2005001000NRG24310820230015816 31/08/2023 Laishram Sumati Devi 2005001WL000085 Laishram Sumati Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546802 LAISHRAM SUMATI DEVI PUNJAB & SIND BANK(607087)
136 THOUBAL MN-05-001-015-006/1103
(Khangabok Pt-III) 		2005001000NRG24310820230015823 31/08/2023 M. Bilashini Devi 2005001WL000085 M. Bilashini Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546808 Moirangthem Bilasini Devi PUNJAB NATIONAL BANK(508568)
137 THOUBAL MN-05-001-015-006/1111
(Khangabok Pt-III) 		2005001000NRG24310820230015824 31/08/2023 M. Renu Devi 2005001WL000085 M. Renu Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546784 MOIRANGTHEM RENU DEVI BANK OF INDIA(508505)
138 THOUBAL MN-05-001-015-006/1112
(Khangabok Pt-III) 		2005001000NRG24310820230015825 31/08/2023 S. Borni Devi 2005001WL000085 S. Borni Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546747 SAIKHOM BORNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 THOUBAL MN-05-001-015-006/1128
(Khangabok Pt-III) 		2005001000NRG24310820230015831 31/08/2023 Ningthganjam Shamu Singh 2005001WL000085 Ningthganjam Shamu Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546814 Ningthanjam Samu Singh PUNJAB NATIONAL BANK(508568)
140 THOUBAL MN-05-001-015-006/1129
(Khangabok Pt-III) 		2005001000NRG24310820230015832 31/08/2023 Ningthoujam Manitombi Devi 2005001WL000085 Ningthoujam Manitombi Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546746 NINGTHOUJAM MANITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 THOUBAL MN-05-001-015-007/1215
(Khangabok Pt-III) 		2005001000NRG24310820230015841 31/08/2023 Ningthoujam Brojen Singh 2005001WL000085 Ningthoujam Brojen Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546823 Mr. NINGTHOUJAM BROJEN SINGH CENTRAL BANK OF INDIA(607115)
142 THOUBAL MN-05-001-015-007/1217
(Khangabok Pt-III) 		2005001000NRG24310820230015842 31/08/2023 N. Meipak Devi 2005001WL000085 N. Meipak Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546762 NINGTHOUJAM MAIPAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 THOUBAL MN-05-001-015-007/1227
(Khangabok Pt-III) 		2005001000NRG24310820230015845 31/08/2023 Ningthoujam Umabati Devi 2005001WL000085 Ningthoujam Umabati Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546810 Ningthoujam Umabati Devi PUNJAB NATIONAL BANK(508568)
144 THOUBAL MN-05-001-015-007/1234
(Khangabok Pt-III) 		2005001000NRG24310820230015848 31/08/2023 Ningthoujam Lalita Devi 2005001WL000085 Ningthoujam Lalita Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546763 NINGTHJAM LEITA DEVI PUNJAB NATIONAL BANK(508568)
145 THOUBAL MN-05-001-015-007/1236
(Khangabok Pt-III) 		2005001000NRG24310820230015850 31/08/2023 Ningthoujam Ashalata Devi 2005001WL000085 Ningthoujam Ashalata Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546817 Ningthoujam O Ashalata Devi PUNJAB NATIONAL BANK(508568)
146 THOUBAL MN-05-001-015-007/1237
(Khangabok Pt-III) 		2005001000NRG24310820230015851 31/08/2023 Ningthoujam Babu Singh 2005001WL000085 Ningthoujam Babu Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546766 NINGTHOUJAM BABU SINGH MANIPUR RURAL BANK(607062)
147 THOUBAL MN-05-001-015-007/1242
(Khangabok Pt-III) 		2005001000NRG24310820230015855 31/08/2023 Ningthoujam Sanahanbi Devi 2005001WL000085 Ningthoujam Sanahanbi Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546764 NINGTHOUJAM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
148 THOUBAL MN-05-001-015-007/1243
(Khangabok Pt-III) 		2005001000NRG24310820230015856 31/08/2023 Ningthoujam Munal Singh 2005001WL000085 Ningthoujam Munal Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546759 NINGTHOUJAM MUNAL SINGH PUNJAB NATIONAL BANK(508568)
149 THOUBAL MN-05-001-015-007/1244
(Khangabok Pt-III) 		2005001000NRG24310820230015857 31/08/2023 N. Bina Devi 2005001WL000085 N. Bina Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546760 NINGTHOUJAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THOUBAL MN-05-001-015-007/1246
(Khangabok Pt-III) 		2005001000NRG24310820230015859 31/08/2023 N.Leisha Devi 2005001WL000085 N.Leisha Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546805 LEISHA DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
151 THOUBAL MN-05-001-015-007/1267
(Khangabok Pt-III) 		2005001000NRG24310820230015867 31/08/2023 L. Sanahal Devi 2005001WL000085 L. Sanahal Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546806 LAISHRAM ONGBI SANAHAL DEVI MANIPUR RURAL BANK(607062)
152 THOUBAL MN-05-001-015-007/1286
(Khangabok Pt-III) 		2005001000NRG24310820230015872 31/08/2023 Khundrakpam Kundo Devi 2005001WL000085 Khundrakpam Kundo Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546770 KHUNDRAKPAM KUNDO DEVI PUNJAB NATIONAL BANK(508568)
153 THOUBAL MN-05-001-015-007/1312
(Khangabok Pt-III) 		2005001000NRG24310820230015877 31/08/2023 Khundrakpam Renubala Devi 2005001WL000085 Khundrakpam Renubala Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546819 KHUNDRAKPAM RENUBALA DEVI PUNJAB NATIONAL BANK(508568)
154 THOUBAL MN-05-001-015-007/1360
(Khangabok Pt-III) 		2005001000NRG24310820230015878 31/08/2023 Laishram Soniya Devi 2005001WL000085 Laishram Soniya Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546829 LAISHRAM SONIYA DEVI PUNJAB NATIONAL BANK(508568)
155 THOUBAL MN-05-001-015-007/1366
(Khangabok Pt-III) 		2005001000NRG24310820230015880 31/08/2023 Ninthoujam Somesh Singh 2005001WL000085 Ninthoujam Somesh Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546813 Ningthoujam Somesh Singh PUNJAB NATIONAL BANK(508568)
156 THOUBAL MN-05-001-015-008/822
(Khangabok Pt-III) 		2005001000NRG24310820230015890 31/08/2023 Moirangthem Mangi Singh 2005001WL000085 Moirangthem Mangi Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546796 MOIRANGTHEM MANGI SINGH MANIPUR RURAL BANK(607062)
157 THOUBAL MN-05-001-015-008/827
(Khangabok Pt-III) 		2005001000NRG24310820230015892 31/08/2023 M. Dinesh Singh 2005001WL000085 M. Dinesh Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546798 MOIRANGTHEM DINESH SINGH PUNJAB NATIONAL BANK(508568)
158 THOUBAL MN-05-001-015-008/865
(Khangabok Pt-III) 		2005001000NRG24310820230015902 31/08/2023 S. Chandrabali devi 2005001WL000085 S. Chandrabali devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546793 SAIKHOM CHANDRABALI DEVI BANK OF INDIA(508505)
159 THOUBAL MN-05-001-015-008/866
(Khangabok Pt-III) 		2005001000NRG24310820230015903 31/08/2023 S. Shija Devi 2005001WL000085 S. Shija Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546792 SAIKHOM SIJA DEVI MANIPUR RURAL BANK(607062)
160 THOUBAL MN-05-001-015-008/868
(Khangabok Pt-III) 		2005001000NRG24310820230015904 31/08/2023 S. Leibaklei Devi 2005001WL000085 S. Leibaklei Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546797 MRS SAIKHOM LEIBAKLEIMA DEVI STATE BANK OF INDIA(508548)
161 THOUBAL MN-05-001-015-008/899
(Khangabok Pt-III) 		2005001000NRG24310820230015912 31/08/2023 M.Malika Devi 2005001WL000085 M.Malika Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546790 MOIRANGTHEM MALIKA DEVI BANK OF BARODA(606985)
162 THOUBAL MN-05-001-015-008/900
(Khangabok Pt-III) 		2005001000NRG24310820230015913 31/08/2023 M. Memcha Devi 2005001WL000085 M. Memcha Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546788 MOIRANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
163 THOUBAL MN-05-001-015-008/904
(Khangabok Pt-III) 		2005001000NRG24310820230015914 31/08/2023 M.Kumar Singh 2005001WL000085 M.Kumar Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546824 MOIRANGTHEM KUMAR MANIPUR RURAL BANK(607062)
164 THOUBAL MN-05-001-015-008/909
(Khangabok Pt-III) 		2005001000NRG24310820230015915 31/08/2023 Khundrakpam Romita Devi 2005001WL000085 Khundrakpam Romita Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546791 MRS KHUNDRAKPAM ROMITA DEVI STATE BANK OF INDIA(508548)
165 THOUBAL MN-05-001-015-008/912
(Khangabok Pt-III) 		2005001000NRG24310820230015917 31/08/2023 Sodhiya Laishangbam 2005001WL000085 Sodhiya Laishangbam 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546816 Sodhiya Laishangbam PUNJAB NATIONAL BANK(508568)
166 THOUBAL MN-05-001-015-008/919
(Khangabok Pt-III) 		2005001000NRG24310820230015920 31/08/2023 S. Tomchou Singh 2005001WL000085 S. Tomchou Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546821 SAIKHOM TOMCHOU SINGH PUNJAB NATIONAL BANK(508568)
167 THOUBAL MN-05-001-015-008/933
(Khangabok Pt-III) 		2005001000NRG24310820230015924 31/08/2023 N. Basanta Singh 2005001WL000085 N. Basanta Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546815 Ningthoujam Basanta Singh PUNJAB NATIONAL BANK(508568)
168 THOUBAL MN-05-001-015-008/937
(Khangabok Pt-III) 		2005001000NRG24310820230015927 31/08/2023 N. Pramo Devi 2005001WL000085 N. Pramo Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546831 MRS NINGTHOUJAM PRAMO DEVI STATE BANK OF INDIA(508548)
169 THOUBAL MN-05-001-015-008/940
(Khangabok Pt-III) 		2005001000NRG24310820230015928 31/08/2023 S. Yaiskul Singh 2005001WL000085 S. Yaiskul Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546789 SAIKHOM YAISKUL SINGH BANK OF INDIA(508505)
170 THOUBAL MN-05-001-015-009/1065
(Khangabok Pt-III) 		2005001000NRG24310820230015937 31/08/2023 Laishram Bimola Devi 2005001WL000085 Laishram Bimola Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546794 LAISRAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
171 THOUBAL MN-05-001-015-009/951
(Khangabok Pt-III) 		2005001000NRG24310820230015941 31/08/2023 Ningthoujam Lata Devi 2005001WL000085 Ningthoujam Lata Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546807 NINGTHOUJAM LATA DEVI MANIPUR RURAL BANK(607062)
172 THOUBAL MN-05-001-015-010/1475
(Khangabok Pt-III) 		2005001000NRG24310820230015944 31/08/2023 S. Hemanta Singh 2005001WL000085 S. Hemanta Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546804 SAIKHOM HEMANTA SINGH BANK OF INDIA(508505)
173 THOUBAL MN-05-001-015-010/690
(Khangabok Pt-III) 		2005001000NRG24310820230015947 31/08/2023 Moirangthem Ngangbi Devi 2005001WL000085 Moirangthem Ngangbi Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5042546811 Moirangthem Ngangbi Devi PUNJAB NATIONAL BANK(508568)
SubTotal 198900 198900
174 THOUBAL MN-05-001-015-006/1090
(Khangabok Pt-III) 		2005001000NRG24310820230015812 31/08/2023 L. Senu Devi 2005001WL000085 L. Senu Devi 00354 PUNB0876100 2340 2340 Processed 01/09/2023 5042546885 LAISHRAM SENU DEVI PUNJAB NATIONAL BANK(508568)
175 THOUBAL MN-05-001-015-007/1262
(Khangabok Pt-III) 		2005001000NRG24310820230015865 31/08/2023 Ningthoujam Ongbi Loidang Devi 2005001WL000085 Ningthoujam Ongbi Loidang Devi 00354 PUNB0876100 2340 2340 Processed 01/09/2023 5042546830 NINGTHOUJAM ONGBI LOIDANG DEVI MANIPUR RURAL BANK(607062)
176 THOUBAL MN-05-001-015-007/1268
(Khangabok Pt-III) 		2005001000NRG24310820230015868 31/08/2023 E.Nungshibi Devi 2005001WL000085 E.Nungshibi Devi 00354 PUNB0876100 2340 2340 Processed 01/09/2023 5042546832 ELANGBAM NUNGSHIBI DEVI PUNJAB NATIONAL BANK(508568)
177 THOUBAL MN-05-001-015-008/823
(Khangabok Pt-III) 		2005001000NRG24310820230015891 31/08/2023 M.Rajendro Singh 2005001WL000085 M.Rajendro Singh 00354 PUNB0876100 2340 2340 Processed 01/09/2023 5042546833 MOIRANGTHEM RAJENDRO SINGH MANIPUR RURAL BANK(607062)
SubTotal 9360 9360
178 THOUBAL MN-05-001-015-001/52
(Khangabok Pt-III) 		2005001000NRG24310820230015717 31/08/2023 Kh. Leiren Singh 2005001WL000085 Kh. Leiren Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546846 MR KHUNDONGBAM LEIREN SINGH STATE BANK OF INDIA(508548)
179 THOUBAL MN-05-001-015-001/78
(Khangabok Pt-III) 		2005001000NRG24310820230015722 31/08/2023 Khundrakpam Zetley Singh 2005001WL000085 Khundrakpam Zetley Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546844 MR KHUNDRAKPAM ZETLY SINGH STATE BANK OF INDIA(508548)
180 THOUBAL MN-05-001-015-003/1739
(Khangabok Pt-III) 		2005001000NRG24310820230015739 31/08/2023 Khundrakpam Langlensana Chanu 2005001WL000085 Khundrakpam Langlensana Chanu 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546857 KHUNDRAKPAM LANGLENSANA CHANU MANIPUR RURAL BANK(607062)
181 THOUBAL MN-05-001-015-003/371
(Khangabok Pt-III) 		2005001000NRG24310820230015748 31/08/2023 Thokchom Shatpa Singh 2005001WL000085 Thokchom Shatpa Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546842 MR THOKCHOM SHATPA SINGH STATE BANK OF INDIA(508548)
182 THOUBAL MN-05-001-015-004/449
(Khangabok Pt-III) 		2005001000NRG24310820230015764 31/08/2023 Ningthoujam Brojen Singh 2005001WL000085 Ningthoujam Brojen Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546840 MR NINGTHOUJAM BROJEN SINGH STATE BANK OF INDIA(508548)
183 THOUBAL MN-05-001-015-004/457
(Khangabok Pt-III) 		2005001000NRG24310820230015766 31/08/2023 E. Shyam Singh 2005001WL000085 E. Shyam Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546849 ELANGBAM SHYAM SINGH PUNJAB NATIONAL BANK(508568)
184 THOUBAL MN-05-001-015-006/1091
(Khangabok Pt-III) 		2005001000NRG24310820230015813 31/08/2023 Laishram Nungshibi Devi 2005001WL000085 Laishram Nungshibi Devi 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546847 LAISHRAM NUNGSHIBI DEVI MANIPUR RURAL BANK(607062)
185 THOUBAL MN-05-001-015-006/1097
(Khangabok Pt-III) 		2005001000NRG24310820230015818 31/08/2023 Ningthoujam James Singh 2005001WL000085 Ningthoujam James Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546848 MR NINGTHOUJAM JAMES SINGH STATE BANK OF INDIA(508548)
186 THOUBAL MN-05-001-015-006/1100
(Khangabok Pt-III) 		2005001000NRG24310820230015821 31/08/2023 N. Santikumar Singh 2005001WL000085 N. Santikumar Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546839 MR NINGTHOUJAM SHANTIKUMAR SINGH STATE BANK OF INDIA(508548)
187 THOUBAL MN-05-001-015-007/1365
(Khangabok Pt-III) 		2005001000NRG24310820230015879 31/08/2023 Ningthoujam Surjit Singh 2005001WL000085 Ningthoujam Surjit Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546851 NINGTHOUJAM SURJIT SINGH BANK OF INDIA(508505)
188 THOUBAL MN-05-001-015-008/945
(Khangabok Pt-III) 		2005001000NRG24310820230015931 31/08/2023 Saikhom Sanahanba Singh 2005001WL000085 Saikhom Sanahanba Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546841 MR SAIKHOM SANAHANBA SINGH STATE BANK OF INDIA(508548)
189 THOUBAL MN-05-001-015-009/1056
(Khangabok Pt-III) 		2005001000NRG24310820230015936 31/08/2023 Moirangthem Debananda Singh 2005001WL000085 Moirangthem Debananda Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546843 MR MOIRANGTHEM DEBANANDA SINGH STATE BANK OF INDIA(508548)
190 THOUBAL MN-05-001-015-010/785
(Khangabok Pt-III) 		2005001000NRG24310820230015949 31/08/2023 S Sana Devi 2005001WL000085 S Sana Devi 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5042546850 MRS SAIKHOM SANA STATE BANK OF INDIA(508548)
SubTotal 30420 30420
191 THOUBAL MN-05-001-015-007/1300
(Khangabok Pt-III) 		2005001000NRG24310820230015876 31/08/2023 Moirangthem Thaba Devi 2005001WL000085 Moirangthem Thaba Devi 00415 SBIN0007440 2340 2340 Processed 01/09/2023 5042546837 MRS MOIRANGTHEM THABA DEVI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
Total 446940 446940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_310823APB_FTO_9718 Bank of India BKID0005053 THOUBAL 46800
2 THOUBAL MN2005001_310823APB_FTO_9718 Canara Bank CNRB0004723 THOUBAL 16380
3 THOUBAL MN2005001_310823APB_FTO_9718 Central Bank Of India CBIN0281680 IMPHAL 2340
4 THOUBAL MN2005001_310823APB_FTO_9718 Central Bank Of India CBIN0284801 THOUBAL 11700
5 THOUBAL MN2005001_310823APB_FTO_9718 Indian Overseas Bank IOBA0002929 THOUBAL 2340
6 THOUBAL MN2005001_310823APB_FTO_9718 Manipur Rural Bank PUNB0RRBMRB Wangjing 9360
7 THOUBAL MN2005001_310823APB_FTO_9718 Manipur Rural Bank UTBI0RRBMRB WANGJING 117000
8 THOUBAL MN2005001_310823APB_FTO_9718 Punjab National Bank PUNB0035320 Thoubal Branch 198900
9 THOUBAL MN2005001_310823APB_FTO_9718 Punjab National Bank PUNB0876100 THOUBAL 9360
10 THOUBAL MN2005001_310823APB_FTO_9718 State Bank of India SBIN0004461 THOUBAL 30420
11 THOUBAL MN2005001_310823APB_FTO_9718 State Bank of India SBIN0007440 PAONA BAZAR 2340

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