Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:38 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_290823APB_FTO_8619
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-05-001-013-010/1944
(Khangabok Pt-I) 		2005001000NRG24290820230014331 29/08/2023 Mrs Ibehani 2005001WL000075 Mrs Ibehani 00048 BKID0005053 1040 1040 Processed 01/09/2023 5042910155 IBEHANI BANK OF BARODA(606985)
2 THOUBAL MN-05-001-013-010/1944
(Khangabok Pt-I) 		2005001000NRG24290820230014330 29/08/2023 Mrs Ibehani 2005001WL000075 Mrs Ibehani 00048 BKID0005053 2080 2080 Processed 01/09/2023 5042910154 IBEHANI BANK OF BARODA(606985)
3 THOUBAL MN-05-001-013-010/749
(Khangabok Pt-I) 		2005001000NRG24290820230014383 29/08/2023 Jubeda 2005001WL000075 Jubeda 00048 BKID0005053 2080 2080 Processed 01/09/2023 5042910157 JUBEDA BANK OF INDIA(508505)
4 THOUBAL MN-05-001-013-010/749
(Khangabok Pt-I) 		2005001000NRG24290820230014382 29/08/2023 Jubeda 2005001WL000075 Jubeda 00048 BKID0005053 1040 1040 Processed 01/09/2023 5042910156 JUBEDA BANK OF INDIA(508505)
SubTotal 6240 6240
5 THOUBAL MN-05-001-013-009/1002
(Khangabok Pt-I) 		2005001000NRG24290820230014080 29/08/2023 Mrs. Suraya 2005001WL000075 Mrs. Suraya 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042909982 MRS SUREIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-013-009/1002
(Khangabok Pt-I) 		2005001000NRG24290820230014079 29/08/2023 Mrs. Suraya 2005001WL000075 Mrs. Suraya 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042909981 MRS SUREIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOUBAL MN-05-001-013-009/1003
(Khangabok Pt-I) 		2005001000NRG24290820230014082 29/08/2023 Mrs. Amina 2005001WL000075 Mrs. Amina 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042909992 MRS AMINA MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-013-009/1003
(Khangabok Pt-I) 		2005001000NRG24290820230014081 29/08/2023 Mrs. Amina 2005001WL000075 Mrs. Amina 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042909991 MRS AMINA MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-013-009/1008
(Khangabok Pt-I) 		2005001000NRG24290820230014086 29/08/2023 Mrs. Najima 2005001WL000075 Mrs. Najima 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910264 MRS. NAJIMA MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-013-009/1008
(Khangabok Pt-I) 		2005001000NRG24290820230014085 29/08/2023 Mrs. Najima 2005001WL000075 Mrs. Najima 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910263 MRS. NAJIMA MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-013-009/1009
(Khangabok Pt-I) 		2005001000NRG24290820230014088 29/08/2023 Mrs Rinas 2005001WL000075 Mrs Rinas 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042909996 RINAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOUBAL MN-05-001-013-009/1009
(Khangabok Pt-I) 		2005001000NRG24290820230014087 29/08/2023 Mrs Rinas 2005001WL000075 Mrs Rinas 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042909995 RINAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-013-009/1012
(Khangabok Pt-I) 		2005001000NRG24290820230014092 29/08/2023 Mrs. Ramina 2005001WL000075 Mrs. Ramina 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910260 MRS RAMINA MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-013-009/1012
(Khangabok Pt-I) 		2005001000NRG24290820230014091 29/08/2023 Mrs. Ramina 2005001WL000075 Mrs. Ramina 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910259 MRS RAMINA MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-013-009/1017
(Khangabok Pt-I) 		2005001000NRG24290820230014098 29/08/2023 Mrs. Mamtaj 2005001WL000075 Mrs. Mamtaj 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910309 MRS MUMTA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-013-009/1017
(Khangabok Pt-I) 		2005001000NRG24290820230014097 29/08/2023 Mrs. Mamtaj 2005001WL000075 Mrs. Mamtaj 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910308 MRS MUMTA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-013-009/1021
(Khangabok Pt-I) 		2005001000NRG24290820230014104 29/08/2023 Mrs. Umiya 2005001WL000075 Mrs. Umiya 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910327 MRS UMIYA MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-013-009/1021
(Khangabok Pt-I) 		2005001000NRG24290820230014103 29/08/2023 Mrs. Umiya 2005001WL000075 Mrs. Umiya 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910326 MRS UMIYA MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-013-009/1024
(Khangabok Pt-I) 		2005001000NRG24290820230014108 29/08/2023 Mrs. Thoibi 2005001WL000075 Mrs. Thoibi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042909998 THOIBI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-013-009/1024
(Khangabok Pt-I) 		2005001000NRG24290820230014107 29/08/2023 Mrs. Thoibi 2005001WL000075 Mrs. Thoibi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042909997 THOIBI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-013-009/1025
(Khangabok Pt-I) 		2005001000NRG24290820230014110 29/08/2023 Rohida 2005001WL000075 Rohida 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910256 MRS RUHIDA MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-013-009/1025
(Khangabok Pt-I) 		2005001000NRG24290820230014109 29/08/2023 Rohida 2005001WL000075 Rohida 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910255 MRS RUHIDA MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-013-009/1026
(Khangabok Pt-I) 		2005001000NRG24290820230014112 29/08/2023 Mrs. Nasira 2005001WL000075 Mrs. Nasira 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910313 MRS NASIRA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-013-009/1026
(Khangabok Pt-I) 		2005001000NRG24290820230014111 29/08/2023 Mrs. Nasira 2005001WL000075 Mrs. Nasira 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910312 MRS NASIRA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-013-009/1028
(Khangabok Pt-I) 		2005001000NRG24290820230014116 29/08/2023 Mrs. Mina 2005001WL000075 Mrs. Mina 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910218 MRS MINA MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-013-009/1028
(Khangabok Pt-I) 		2005001000NRG24290820230014115 29/08/2023 Mrs. Mina 2005001WL000075 Mrs. Mina 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910217 MRS MINA MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-013-009/1029
(Khangabok Pt-I) 		2005001000NRG24290820230014118 29/08/2023 Mrs. Thoibi 2005001WL000075 Mrs. Thoibi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910262 MRS THOIBI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-013-009/1029
(Khangabok Pt-I) 		2005001000NRG24290820230014117 29/08/2023 Mrs. Thoibi 2005001WL000075 Mrs. Thoibi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910261 MRS THOIBI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-013-009/1030
(Khangabok Pt-I) 		2005001000NRG24290820230014120 29/08/2023 Hena 2005001WL000075 Hena 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910223 HENA MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-013-009/1030
(Khangabok Pt-I) 		2005001000NRG24290820230014122 29/08/2023 Hena 2005001WL000075 Hena 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910224 HENA MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-013-009/1032
(Khangabok Pt-I) 		2005001000NRG24290820230014126 29/08/2023 Mrs Fashada 2005001WL000075 Mrs Fashada 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910325 FASADA MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-013-009/1032
(Khangabok Pt-I) 		2005001000NRG24290820230014125 29/08/2023 Mrs Fashada 2005001WL000075 Mrs Fashada 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910324 FASADA MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-013-009/1036
(Khangabok Pt-I) 		2005001000NRG24290820230014130 29/08/2023 Nure 2005001WL000075 Nure 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910165 Mrs Nurea AIRTEL PAYMENTS BANK LIMITED(990288)
34 THOUBAL MN-05-001-013-009/1036
(Khangabok Pt-I) 		2005001000NRG24290820230014129 29/08/2023 Nure 2005001WL000075 Nure 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910164 Mrs Nurea AIRTEL PAYMENTS BANK LIMITED(990288)
35 THOUBAL MN-05-001-013-009/1037
(Khangabok Pt-I) 		2005001000NRG24290820230014132 29/08/2023 Shahina 2005001WL000075 Shahina 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910220 MISS SHAHINA MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-013-009/1037
(Khangabok Pt-I) 		2005001000NRG24290820230014131 29/08/2023 Shahina 2005001WL000075 Shahina 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910219 MISS SHAHINA MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-013-009/1038
(Khangabok Pt-I) 		2005001000NRG24290820230014134 29/08/2023 Mrs Sahera 2005001WL000075 Mrs Sahera 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910321 SAHERA MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-013-009/1038
(Khangabok Pt-I) 		2005001000NRG24290820230014133 29/08/2023 Mrs Sahera 2005001WL000075 Mrs Sahera 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910320 SAHERA MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-013-009/1040
(Khangabok Pt-I) 		2005001000NRG24290820230014138 29/08/2023 Md. Ahamad Khan 2005001WL000075 Md. Ahamad Khan 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910067 MD AHAMED KHAN MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-013-009/1040
(Khangabok Pt-I) 		2005001000NRG24290820230014137 29/08/2023 Md. Ahamad Khan 2005001WL000075 Md. Ahamad Khan 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910066 MD AHAMED KHAN MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-013-009/1044
(Khangabok Pt-I) 		2005001000NRG24290820230014140 29/08/2023 Mrs. Nurmilla 2005001WL000075 Mrs. Nurmilla 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910258 MRS NURMILLA MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-013-009/1044
(Khangabok Pt-I) 		2005001000NRG24290820230014139 29/08/2023 Mrs. Nurmilla 2005001WL000075 Mrs. Nurmilla 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910257 MRS NURMILLA MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-013-009/1051
(Khangabok Pt-I) 		2005001000NRG24290820230014146 29/08/2023 Mrs. Ibecha 2005001WL000075 Mrs. Ibecha 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910323 IBECHA MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-013-009/1051
(Khangabok Pt-I) 		2005001000NRG24290820230014145 29/08/2023 Mrs. Ibecha 2005001WL000075 Mrs. Ibecha 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910322 IBECHA MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-013-009/1891
(Khangabok Pt-I) 		2005001000NRG24290820230014152 29/08/2023 tembi 2005001WL000075 tembi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910226 TEMBI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-013-009/1891
(Khangabok Pt-I) 		2005001000NRG24290820230014151 29/08/2023 tembi 2005001WL000075 tembi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910225 TEMBI MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-013-009/1892
(Khangabok Pt-I) 		2005001000NRG24290820230014154 29/08/2023 Mrs Leina 2005001WL000075 Mrs Leina 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910329 MISS LEINA MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-013-009/1892
(Khangabok Pt-I) 		2005001000NRG24290820230014153 29/08/2023 Mrs Leina 2005001WL000075 Mrs Leina 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910328 MISS LEINA MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-013-009/1895
(Khangabok Pt-I) 		2005001000NRG24290820230014156 29/08/2023 Mrs Julekha 2005001WL000075 Mrs Julekha 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042909994 JULEKHA MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-013-009/1895
(Khangabok Pt-I) 		2005001000NRG24290820230014155 29/08/2023 Mrs Julekha 2005001WL000075 Mrs Julekha 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042909993 JULEKHA MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-013-009/1896
(Khangabok Pt-I) 		2005001000NRG24290820230014158 29/08/2023 Sofiya 2005001WL000075 Sofiya 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910107 SOFIYA MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-013-009/1896
(Khangabok Pt-I) 		2005001000NRG24290820230014157 29/08/2023 Sofiya 2005001WL000075 Sofiya 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910106 SOFIYA MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-013-009/911
(Khangabok Pt-I) 		2005001000NRG24290820230014178 29/08/2023 Mrs. Gule 2005001WL000075 Mrs. Gule 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910222 GULE PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-013-009/911
(Khangabok Pt-I) 		2005001000NRG24290820230014177 29/08/2023 Mrs. Gule 2005001WL000075 Mrs. Gule 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910221 GULE PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-013-009/920
(Khangabok Pt-I) 		2005001000NRG24290820230014188 29/08/2023 Md Rabi 2005001WL000075 Md Rabi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910065 MD RABI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-013-009/920
(Khangabok Pt-I) 		2005001000NRG24290820230014187 29/08/2023 Md Rabi 2005001WL000075 Md Rabi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910064 MD RABI MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-013-009/924
(Khangabok Pt-I) 		2005001000NRG24290820230014194 29/08/2023 Miss Sandrembi 2005001WL000075 Miss Sandrembi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910002 MRS SANDRE BEGUM MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-013-009/924
(Khangabok Pt-I) 		2005001000NRG24290820230014193 29/08/2023 Miss Sandrembi 2005001WL000075 Miss Sandrembi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910001 MRS SANDRE BEGUM MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-013-009/929
(Khangabok Pt-I) 		2005001000NRG24290820230014202 29/08/2023 Mrs. Taj Begum 2005001WL000075 Mrs. Taj Begum 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910319 MRS TAJ BEGUM STATE BANK OF INDIA(508548)
60 THOUBAL MN-05-001-013-009/929
(Khangabok Pt-I) 		2005001000NRG24290820230014201 29/08/2023 Mrs. Taj Begum 2005001WL000075 Mrs. Taj Begum 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910318 MRS TAJ BEGUM STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-013-009/936
(Khangabok Pt-I) 		2005001000NRG24290820230014210 29/08/2023 Mrs Hariya 2005001WL000075 Mrs Hariya 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910063 HARIYA MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-013-009/936
(Khangabok Pt-I) 		2005001000NRG24290820230014209 29/08/2023 Mrs Hariya 2005001WL000075 Mrs Hariya 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910062 HARIYA MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-013-009/946
(Khangabok Pt-I) 		2005001000NRG24290820230014218 29/08/2023 Mrs Seida 2005001WL000075 Mrs Seida 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910000 MRS SHAHIDA MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-013-009/946
(Khangabok Pt-I) 		2005001000NRG24290820230014217 29/08/2023 Mrs Seida 2005001WL000075 Mrs Seida 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042909999 MRS SHAHIDA MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-013-009/948
(Khangabok Pt-I) 		2005001000NRG24290820230014222 29/08/2023 Md. Amas Khan 2005001WL000075 Md. Amas Khan 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910307 IMASAH MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-013-009/948
(Khangabok Pt-I) 		2005001000NRG24290820230014221 29/08/2023 Md. Amas Khan 2005001WL000075 Md. Amas Khan 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910306 IMASAH MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-013-009/953
(Khangabok Pt-I) 		2005001000NRG24290820230014232 29/08/2023 Md Gayajudin 2005001WL000075 Md Gayajudin 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910276 MD GAYAJUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
68 THOUBAL MN-05-001-013-009/953
(Khangabok Pt-I) 		2005001000NRG24290820230014231 29/08/2023 Md Gayajudin 2005001WL000075 Md Gayajudin 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910275 MD GAYAJUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
69 THOUBAL MN-05-001-013-009/954
(Khangabok Pt-I) 		2005001000NRG24290820230014234 29/08/2023 Md. Hashim 2005001WL000075 Md. Hashim 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910315 MR MD ABDUL HASIM STATE BANK OF INDIA(508548)
70 THOUBAL MN-05-001-013-009/954
(Khangabok Pt-I) 		2005001000NRG24290820230014233 29/08/2023 Md. Hashim 2005001WL000075 Md. Hashim 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910314 MR MD ABDUL HASIM STATE BANK OF INDIA(508548)
71 THOUBAL MN-05-001-013-009/955
(Khangabok Pt-I) 		2005001000NRG24290820230014236 29/08/2023 Md. Amir Khan 2005001WL000075 Md. Amir Khan 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910272 MD AMIR KHAN MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-013-009/955
(Khangabok Pt-I) 		2005001000NRG24290820230014235 29/08/2023 Md. Amir Khan 2005001WL000075 Md. Amir Khan 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910271 MD AMIR KHAN MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-013-009/956
(Khangabok Pt-I) 		2005001000NRG24290820230014238 29/08/2023 Mrs. Khaijan 2005001WL000075 Mrs. Khaijan 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910270 MRS KHEIJAN BEGUM MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-013-009/956
(Khangabok Pt-I) 		2005001000NRG24290820230014237 29/08/2023 Mrs. Khaijan 2005001WL000075 Mrs. Khaijan 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910269 MRS KHEIJAN BEGUM MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-013-009/960
(Khangabok Pt-I) 		2005001000NRG24290820230014245 29/08/2023 Mrs. Apikpi 2005001WL000075 Mrs. Apikpi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910273 MRS APIKPI MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-013-009/960
(Khangabok Pt-I) 		2005001000NRG24290820230014246 29/08/2023 Mrs. Apikpi 2005001WL000075 Mrs. Apikpi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910274 MRS APIKPI MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-013-009/961
(Khangabok Pt-I) 		2005001000NRG24290820230014247 29/08/2023 Mrs. Nurjahan 2005001WL000075 Mrs. Nurjahan 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910267 MRS. NURJAHAN MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-013-009/961
(Khangabok Pt-I) 		2005001000NRG24290820230014248 29/08/2023 Mrs. Nurjahan 2005001WL000075 Mrs. Nurjahan 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910268 MRS. NURJAHAN MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-013-009/968
(Khangabok Pt-I) 		2005001000NRG24290820230014251 29/08/2023 Mrs Rahina 2005001WL000075 Mrs Rahina 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910211 MRS RAHINA MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-013-009/968
(Khangabok Pt-I) 		2005001000NRG24290820230014252 29/08/2023 Mrs Rahina 2005001WL000075 Mrs Rahina 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910212 MRS RAHINA MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-013-009/969
(Khangabok Pt-I) 		2005001000NRG24290820230014253 29/08/2023 Mrs. Rasida 2005001WL000075 Mrs. Rasida 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910310 MRS. RASHIDA MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-013-009/969
(Khangabok Pt-I) 		2005001000NRG24290820230014254 29/08/2023 Mrs. Rasida 2005001WL000075 Mrs. Rasida 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910311 MRS. RASHIDA MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-013-009/979
(Khangabok Pt-I) 		2005001000NRG24290820230014264 29/08/2023 Md. Muhamad Khan 2005001WL000075 Md. Muhamad Khan 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910161 MOHDKHAN PUNJAB NATIONAL BANK(508568)
84 THOUBAL MN-05-001-013-009/979
(Khangabok Pt-I) 		2005001000NRG24290820230014263 29/08/2023 Md. Muhamad Khan 2005001WL000075 Md. Muhamad Khan 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910160 MOHDKHAN PUNJAB NATIONAL BANK(508568)
85 THOUBAL MN-05-001-013-009/982
(Khangabok Pt-I) 		2005001000NRG24290820230014268 29/08/2023 Nur Rahaman 2005001WL000075 Nur Rahaman 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910169 NUR RAHAMAN MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-013-009/982
(Khangabok Pt-I) 		2005001000NRG24290820230014267 29/08/2023 Nur Rahaman 2005001WL000075 Nur Rahaman 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910168 NUR RAHAMAN MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-013-009/984
(Khangabok Pt-I) 		2005001000NRG24290820230014270 29/08/2023 Mrs. Santi 2005001WL000075 Mrs. Santi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910278 MRS SHANTI MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-013-009/984
(Khangabok Pt-I) 		2005001000NRG24290820230014269 29/08/2023 Mrs. Santi 2005001WL000075 Mrs. Santi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910277 MRS SHANTI MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-013-009/985
(Khangabok Pt-I) 		2005001000NRG24290820230014272 29/08/2023 Mrs. Najirul 2005001WL000075 Mrs. Najirul 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910317 MRS NAJIRAN MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-013-009/985
(Khangabok Pt-I) 		2005001000NRG24290820230014271 29/08/2023 Mrs. Najirul 2005001WL000075 Mrs. Najirul 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910316 MRS NAJIRAN MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-013-009/987
(Khangabok Pt-I) 		2005001000NRG24290820230014276 29/08/2023 Mrs. Sabanam 2005001WL000075 Mrs. Sabanam 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910216 MRS SHABANAM MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-013-009/987
(Khangabok Pt-I) 		2005001000NRG24290820230014275 29/08/2023 Mrs. Sabanam 2005001WL000075 Mrs. Sabanam 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910215 MRS SHABANAM MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-013-010/1901
(Khangabok Pt-I) 		2005001000NRG24290820230014281 29/08/2023 Md Najir Ahamad 2005001WL000075 Md Najir Ahamad 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910006 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-013-010/1901
(Khangabok Pt-I) 		2005001000NRG24290820230014280 29/08/2023 Md Najir Ahamad 2005001WL000075 Md Najir Ahamad 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910005 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-013-010/1949
(Khangabok Pt-I) 		2005001000NRG24290820230014339 29/08/2023 Basirjan 2005001WL000075 Basirjan 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042909988 BASIRJAN MANIPUR RURAL BANK(607062)
96 THOUBAL MN-05-001-013-010/1949
(Khangabok Pt-I) 		2005001000NRG24290820230014338 29/08/2023 Basirjan 2005001WL000075 Basirjan 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042909987 BASIRJAN MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-013-010/1951
(Khangabok Pt-I) 		2005001000NRG24290820230014341 29/08/2023 Md Yunush 2005001WL000075 Md Yunush 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910004 MD YUNUSH KHAN PUNJAB NATIONAL BANK(508568)
98 THOUBAL MN-05-001-013-010/1951
(Khangabok Pt-I) 		2005001000NRG24290820230014340 29/08/2023 Md Yunush 2005001WL000075 Md Yunush 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910003 MD YUNUSH KHAN PUNJAB NATIONAL BANK(508568)
99 THOUBAL MN-05-001-013-010/1952
(Khangabok Pt-I) 		2005001000NRG24290820230014343 29/08/2023 Mrs Akuppi 2005001WL000075 Mrs Akuppi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042909984 AKUPI MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-013-010/1952
(Khangabok Pt-I) 		2005001000NRG24290820230014342 29/08/2023 Mrs Akuppi 2005001WL000075 Mrs Akuppi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042909983 AKUPI MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-013-010/1970
(Khangabok Pt-I) 		2005001000NRG24290820230014361 29/08/2023 Mrs Rajiya Bibi 2005001WL000075 Mrs Rajiya Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910171 RAJIYA MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-013-010/1970
(Khangabok Pt-I) 		2005001000NRG24290820230014360 29/08/2023 Mrs Rajiya Bibi 2005001WL000075 Mrs Rajiya Bibi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910170 RAJIYA MANIPUR RURAL BANK(607062)
103 THOUBAL MN-05-001-013-010/756
(Khangabok Pt-I) 		2005001000NRG24290820230014391 29/08/2023 Mrs. Nganbi Bibi 2005001WL000075 Mrs. Nganbi Bibi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910200 NGAMBI BIBI MANIPUR RURAL BANK(607062)
104 THOUBAL MN-05-001-013-010/756
(Khangabok Pt-I) 		2005001000NRG24290820230014390 29/08/2023 Mrs. Nganbi Bibi 2005001WL000075 Mrs. Nganbi Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910172 NGAMBI BIBI MANIPUR RURAL BANK(607062)
105 THOUBAL MN-05-001-013-010/758
(Khangabok Pt-I) 		2005001000NRG24290820230014393 29/08/2023 Md. Salim Khan 2005001WL000075 Md. Salim Khan 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910159 SALIM KHAN MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-013-010/758
(Khangabok Pt-I) 		2005001000NRG24290820230014392 29/08/2023 Md. Salim Khan 2005001WL000075 Md. Salim Khan 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910158 SALIM KHAN MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-013-010/766
(Khangabok Pt-I) 		2005001000NRG24290820230014405 29/08/2023 Mrs. Rashida 2005001WL000075 Mrs. Rashida 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910202 MRS RASHIDA MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-013-010/766
(Khangabok Pt-I) 		2005001000NRG24290820230014404 29/08/2023 Mrs. Rashida 2005001WL000075 Mrs. Rashida 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910201 MRS RASHIDA MANIPUR RURAL BANK(607062)
109 THOUBAL MN-05-001-013-010/770
(Khangabok Pt-I) 		2005001000NRG24290820230014411 29/08/2023 Mrs. Nungshiton 2005001WL000075 Mrs. Nungshiton 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910331 MRS NUNGSHITON MANIPUR RURAL BANK(607062)
110 THOUBAL MN-05-001-013-010/770
(Khangabok Pt-I) 		2005001000NRG24290820230014410 29/08/2023 Mrs. Nungshiton 2005001WL000075 Mrs. Nungshiton 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910330 MRS NUNGSHITON MANIPUR RURAL BANK(607062)
111 THOUBAL MN-05-001-013-010/777
(Khangabok Pt-I) 		2005001000NRG24290820230014423 29/08/2023 Mrs. Thoibi 2005001WL000075 Mrs. Thoibi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042909990 MRS THOIBI MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-013-010/777
(Khangabok Pt-I) 		2005001000NRG24290820230014422 29/08/2023 Mrs. Thoibi 2005001WL000075 Mrs. Thoibi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042909989 MRS THOIBI MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-013-010/778
(Khangabok Pt-I) 		2005001000NRG24290820230014425 29/08/2023 Mrs Mamuta 2005001WL000075 Mrs Mamuta 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910254 MRS MAMUTA MANIPUR RURAL BANK(607062)
114 THOUBAL MN-05-001-013-010/778
(Khangabok Pt-I) 		2005001000NRG24290820230014424 29/08/2023 Mrs Mamuta 2005001WL000075 Mrs Mamuta 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910253 MRS MAMUTA MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-013-010/779
(Khangabok Pt-I) 		2005001000NRG24290820230014426 29/08/2023 Md. Haslam 2005001WL000075 Md. Haslam 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910213 MD HASLAM MANIPUR RURAL BANK(607062)
116 THOUBAL MN-05-001-013-010/779
(Khangabok Pt-I) 		2005001000NRG24290820230014428 29/08/2023 Md. Haslam 2005001WL000075 Md. Haslam 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910214 MD HASLAM MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-013-010/779
(Khangabok Pt-I) 		2005001000NRG24290820230014427 29/08/2023 Mrs. Sakila 2005001WL000075 Mrs. Sakila 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910209 SAKILAZAN PUNJAB NATIONAL BANK(508568)
118 THOUBAL MN-05-001-013-010/779
(Khangabok Pt-I) 		2005001000NRG24290820230014429 29/08/2023 Mrs. Sakila 2005001WL000075 Mrs. Sakila 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910210 SAKILAZAN PUNJAB NATIONAL BANK(508568)
119 THOUBAL MN-05-001-013-010/784
(Khangabok Pt-I) 		2005001000NRG24290820230014435 29/08/2023 Mrs Bibijan 2005001WL000075 Mrs Bibijan 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910163 BIBIJAN PUNJAB NATIONAL BANK(508568)
120 THOUBAL MN-05-001-013-010/784
(Khangabok Pt-I) 		2005001000NRG24290820230014434 29/08/2023 Mrs Bibijan 2005001WL000075 Mrs Bibijan 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910162 BIBIJAN PUNJAB NATIONAL BANK(508568)
121 THOUBAL MN-05-001-013-010/805
(Khangabok Pt-I) 		2005001000NRG24290820230014445 29/08/2023 Mrs Apikpi 2005001WL000075 Mrs Apikpi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910141 APIKPI PUNJAB NATIONAL BANK(508568)
122 THOUBAL MN-05-001-013-010/805
(Khangabok Pt-I) 		2005001000NRG24290820230014444 29/08/2023 Mrs Apikpi 2005001WL000075 Mrs Apikpi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910140 APIKPI PUNJAB NATIONAL BANK(508568)
123 THOUBAL MN-05-001-013-010/818
(Khangabok Pt-I) 		2005001000NRG24290820230014465 29/08/2023 Mrs. Pitru Bibi 2005001WL000075 Mrs. Pitru Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910208 PRITU BIBI PUNJAB NATIONAL BANK(508568)
124 THOUBAL MN-05-001-013-010/818
(Khangabok Pt-I) 		2005001000NRG24290820230014464 29/08/2023 Mrs. Pitru Bibi 2005001WL000075 Mrs. Pitru Bibi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910207 PRITU BIBI PUNJAB NATIONAL BANK(508568)
125 THOUBAL MN-05-001-013-010/820
(Khangabok Pt-I) 		2005001000NRG24290820230014467 29/08/2023 Mrs. Nurnganbi 2005001WL000075 Mrs. Nurnganbi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910206 MRS NURGANBI MANIPUR RURAL BANK(607062)
126 THOUBAL MN-05-001-013-010/820
(Khangabok Pt-I) 		2005001000NRG24290820230014466 29/08/2023 Mrs. Nurnganbi 2005001WL000075 Mrs. Nurnganbi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910205 MRS NURGANBI MANIPUR RURAL BANK(607062)
127 THOUBAL MN-05-001-013-010/822
(Khangabok Pt-I) 		2005001000NRG24290820230014471 29/08/2023 Mrs Wajida 2005001WL000075 Mrs Wajida 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910061 MRS WAJIDA MANIPUR RURAL BANK(607062)
128 THOUBAL MN-05-001-013-010/822
(Khangabok Pt-I) 		2005001000NRG24290820230014470 29/08/2023 Mrs Wajida 2005001WL000075 Mrs Wajida 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910060 MRS WAJIDA MANIPUR RURAL BANK(607062)
129 THOUBAL MN-05-001-013-010/826
(Khangabok Pt-I) 		2005001000NRG24290820230014479 29/08/2023 Mrs Jumera 2005001WL000075 Mrs Jumera 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910167 MRS SANAYAI MANIPUR RURAL BANK(607062)
130 THOUBAL MN-05-001-013-010/826
(Khangabok Pt-I) 		2005001000NRG24290820230014478 29/08/2023 Mrs Jumera 2005001WL000075 Mrs Jumera 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910166 MRS SANAYAI MANIPUR RURAL BANK(607062)
131 THOUBAL MN-05-001-013-010/879
(Khangabok Pt-I) 		2005001000NRG24290820230014544 29/08/2023 Md. Hashim Khan 2005001WL000075 Md. Hashim Khan 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042909986 HASIM KHAN PUNJAB NATIONAL BANK(508568)
132 THOUBAL MN-05-001-013-010/879
(Khangabok Pt-I) 		2005001000NRG24290820230014546 29/08/2023 Md. Hashim Khan 2005001WL000075 Md. Hashim Khan 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042909985 HASIM KHAN PUNJAB NATIONAL BANK(508568)
133 THOUBAL MN-05-001-013-010/896
(Khangabok Pt-I) 		2005001000NRG24290820230014572 29/08/2023 Mrs Apabi 2005001WL000075 Mrs Apabi 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042910203 MRS APABI INDIA POST PAYMENTS BANK LIMITED(508528)
134 THOUBAL MN-05-001-013-010/896
(Khangabok Pt-I) 		2005001000NRG24290820230014573 29/08/2023 Mrs Apabi 2005001WL000075 Mrs Apabi 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910204 MRS APABI INDIA POST PAYMENTS BANK LIMITED(508528)
135 THOUBAL MN-05-001-013-010/902
(Khangabok Pt-I) 		2005001000NRG24290820230014578 29/08/2023 Mrs. Rabiya 2005001WL000075 Mrs. Rabiya 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5042910332 MRS. RABIYA MANIPUR RURAL BANK(607062)
136 THOUBAL MN-05-001-013-010/902
(Khangabok Pt-I) 		2005001000NRG24290820230014579 29/08/2023 Mrs. Rabiya 2005001WL000075 Mrs. Rabiya 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5042909980 MRS. RABIYA MANIPUR RURAL BANK(607062)
SubTotal 205920 205920
137 THOUBAL MN-05-001-013-009/1005
(Khangabok Pt-I) 		2005001000NRG24290820230014084 29/08/2023 Md. Abdul Hamid 2005001WL000075 Md. Abdul Hamid 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910014 MD ABDUL HAMID PUNJAB NATIONAL BANK(508568)
138 THOUBAL MN-05-001-013-009/1005
(Khangabok Pt-I) 		2005001000NRG24290820230014083 29/08/2023 Md. Abdul Hamid 2005001WL000075 Md. Abdul Hamid 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910013 MD ABDUL HAMID PUNJAB NATIONAL BANK(508568)
139 THOUBAL MN-05-001-013-009/1010
(Khangabok Pt-I) 		2005001000NRG24290820230014090 29/08/2023 Mrs. Nurjahan 2005001WL000075 Mrs. Nurjahan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910053 MRS NURJAHAN PUNJAB NATIONAL BANK(508568)
140 THOUBAL MN-05-001-013-009/1010
(Khangabok Pt-I) 		2005001000NRG24290820230014089 29/08/2023 Mrs. Nurjahan 2005001WL000075 Mrs. Nurjahan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910052 MRS NURJAHAN PUNJAB NATIONAL BANK(508568)
141 THOUBAL MN-05-001-013-009/1016
(Khangabok Pt-I) 		2005001000NRG24290820230014096 29/08/2023 Mrs. Ibeyai Bibi 2005001WL000075 Mrs. Ibeyai Bibi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909951 MRS IBEYAI BIBI MANIPUR RURAL BANK(607062)
142 THOUBAL MN-05-001-013-009/1016
(Khangabok Pt-I) 		2005001000NRG24290820230014095 29/08/2023 Mrs. Ibeyai Bibi 2005001WL000075 Mrs. Ibeyai Bibi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909950 MRS IBEYAI BIBI MANIPUR RURAL BANK(607062)
143 THOUBAL MN-05-001-013-009/1018
(Khangabok Pt-I) 		2005001000NRG24290820230014100 29/08/2023 Mrs. Rashijan 2005001WL000075 Mrs. Rashijan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910022 RASIJAN PUNJAB NATIONAL BANK(508568)
144 THOUBAL MN-05-001-013-009/1018
(Khangabok Pt-I) 		2005001000NRG24290820230014099 29/08/2023 Mrs. Rashijan 2005001WL000075 Mrs. Rashijan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910021 RASIJAN PUNJAB NATIONAL BANK(508568)
145 THOUBAL MN-05-001-013-009/1020
(Khangabok Pt-I) 		2005001000NRG24290820230014102 29/08/2023 Mrs. Nashima Banu 2005001WL000075 Mrs. Nashima Banu 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909945 NASHIM BANU PUNJAB NATIONAL BANK(508568)
146 THOUBAL MN-05-001-013-009/1020
(Khangabok Pt-I) 		2005001000NRG24290820230014101 29/08/2023 Mrs. Nashima Banu 2005001WL000075 Mrs. Nashima Banu 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909944 NASHIM BANU PUNJAB NATIONAL BANK(508568)
147 THOUBAL MN-05-001-013-009/1023
(Khangabok Pt-I) 		2005001000NRG24290820230014106 29/08/2023 Mrs Aminun 2005001WL000075 Mrs Aminun 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910294 AMINUL PUNJAB NATIONAL BANK(508568)
148 THOUBAL MN-05-001-013-009/1023
(Khangabok Pt-I) 		2005001000NRG24290820230014105 29/08/2023 Mrs Aminun 2005001WL000075 Mrs Aminun 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910293 AMINUL PUNJAB NATIONAL BANK(508568)
149 THOUBAL MN-05-001-013-009/1030
(Khangabok Pt-I) 		2005001000NRG24290820230014121 29/08/2023 Mrs. Hamijan 2005001WL000075 Mrs. Hamijan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909939 HAMIJAN PUNJAB NATIONAL BANK(508568)
150 THOUBAL MN-05-001-013-009/1030
(Khangabok Pt-I) 		2005001000NRG24290820230014119 29/08/2023 Mrs. Hamijan 2005001WL000075 Mrs. Hamijan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909938 HAMIJAN PUNJAB NATIONAL BANK(508568)
151 THOUBAL MN-05-001-013-009/1031
(Khangabok Pt-I) 		2005001000NRG24290820230014124 29/08/2023 Md. Iboton 2005001WL000075 Md. Iboton 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910197 IBOTON PUNJAB NATIONAL BANK(508568)
152 THOUBAL MN-05-001-013-009/1031
(Khangabok Pt-I) 		2005001000NRG24290820230014123 29/08/2023 Md. Iboton 2005001WL000075 Md. Iboton 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910196 IBOTON PUNJAB NATIONAL BANK(508568)
153 THOUBAL MN-05-001-013-009/1033
(Khangabok Pt-I) 		2005001000NRG24290820230014128 29/08/2023 Akay 2005001WL000075 Akay 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910028 AKEY PUNJAB NATIONAL BANK(508568)
154 THOUBAL MN-05-001-013-009/1033
(Khangabok Pt-I) 		2005001000NRG24290820230014127 29/08/2023 Akay 2005001WL000075 Akay 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910027 AKEY PUNJAB NATIONAL BANK(508568)
155 THOUBAL MN-05-001-013-009/1039
(Khangabok Pt-I) 		2005001000NRG24290820230014136 29/08/2023 Md Abdul Nur 2005001WL000075 Md Abdul Nur 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909943 MD. ABDUL NUR PUNJAB NATIONAL BANK(508568)
156 THOUBAL MN-05-001-013-009/1039
(Khangabok Pt-I) 		2005001000NRG24290820230014135 29/08/2023 Md Abdul Nur 2005001WL000075 Md Abdul Nur 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909942 MD. ABDUL NUR PUNJAB NATIONAL BANK(508568)
157 THOUBAL MN-05-001-013-009/1047
(Khangabok Pt-I) 		2005001000NRG24290820230014142 29/08/2023 Banu 2005001WL000075 Banu 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910024 BANU PUNJAB NATIONAL BANK(508568)
158 THOUBAL MN-05-001-013-009/1047
(Khangabok Pt-I) 		2005001000NRG24290820230014141 29/08/2023 Banu 2005001WL000075 Banu 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910023 BANU PUNJAB NATIONAL BANK(508568)
159 THOUBAL MN-05-001-013-009/1048
(Khangabok Pt-I) 		2005001000NRG24290820230014144 29/08/2023 Mrs Resma 2005001WL000075 Mrs Resma 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910039 RESMA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
160 THOUBAL MN-05-001-013-009/1048
(Khangabok Pt-I) 		2005001000NRG24290820230014143 29/08/2023 Mrs Resma 2005001WL000075 Mrs Resma 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910038 RESMA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
161 THOUBAL MN-05-001-013-009/1881
(Khangabok Pt-I) 		2005001000NRG24290820230014148 29/08/2023 Mrs Thambal 2005001WL000075 Mrs Thambal 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910105 MISS THAMBAL MANIPUR RURAL BANK(607062)
162 THOUBAL MN-05-001-013-009/1881
(Khangabok Pt-I) 		2005001000NRG24290820230014147 29/08/2023 Mrs Thambal 2005001WL000075 Mrs Thambal 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910104 MISS THAMBAL MANIPUR RURAL BANK(607062)
163 THOUBAL MN-05-001-013-009/1884
(Khangabok Pt-I) 		2005001000NRG24290820230014150 29/08/2023 mema 2005001WL000075 mema 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910292 MRS MRS MEMA STATE BANK OF INDIA(508548)
164 THOUBAL MN-05-001-013-009/1884
(Khangabok Pt-I) 		2005001000NRG24290820230014149 29/08/2023 mema 2005001WL000075 mema 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910291 MRS MRS MEMA STATE BANK OF INDIA(508548)
165 THOUBAL MN-05-001-013-009/1897
(Khangabok Pt-I) 		2005001000NRG24290820230014160 29/08/2023 Mrs Salima 2005001WL000075 Mrs Salima 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910290 SALIMA PUNJAB NATIONAL BANK(508568)
166 THOUBAL MN-05-001-013-009/1897
(Khangabok Pt-I) 		2005001000NRG24290820230014159 29/08/2023 Mrs Salima 2005001WL000075 Mrs Salima 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910289 SALIMA PUNJAB NATIONAL BANK(508568)
167 THOUBAL MN-05-001-013-009/1898
(Khangabok Pt-I) 		2005001000NRG24290820230014162 29/08/2023 Md. Islamuddin 2005001WL000075 Md. Islamuddin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909958 MD. HESAMUDDIN PUNJAB NATIONAL BANK(508568)
168 THOUBAL MN-05-001-013-009/1898
(Khangabok Pt-I) 		2005001000NRG24290820230014161 29/08/2023 Md. Islamuddin 2005001WL000075 Md. Islamuddin 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909957 MD. HESAMUDDIN PUNJAB NATIONAL BANK(508568)
169 THOUBAL MN-05-001-013-009/1900
(Khangabok Pt-I) 		2005001000NRG24290820230014164 29/08/2023 suleiman 2005001WL000075 suleiman 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910296 MD. SULEIMAN PUNJAB NATIONAL BANK(508568)
170 THOUBAL MN-05-001-013-009/1900
(Khangabok Pt-I) 		2005001000NRG24290820230014163 29/08/2023 suleiman 2005001WL000075 suleiman 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910295 MD. SULEIMAN PUNJAB NATIONAL BANK(508568)
171 THOUBAL MN-05-001-013-009/1904
(Khangabok Pt-I) 		2005001000NRG24290820230014166 29/08/2023 Mrs Manari 2005001WL000075 Mrs Manari 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910109 MANREI MANIPUR RURAL BANK(607062)
172 THOUBAL MN-05-001-013-009/1904
(Khangabok Pt-I) 		2005001000NRG24290820230014165 29/08/2023 Mrs Manari 2005001WL000075 Mrs Manari 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910108 MANREI MANIPUR RURAL BANK(607062)
173 THOUBAL MN-05-001-013-009/1909
(Khangabok Pt-I) 		2005001000NRG24290820230014168 29/08/2023 Mrs Romina 2005001WL000075 Mrs Romina 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909954 ROMINA INDIA POST PAYMENTS BANK LIMITED(508528)
174 THOUBAL MN-05-001-013-009/1909
(Khangabok Pt-I) 		2005001000NRG24290820230014167 29/08/2023 Mrs Romina 2005001WL000075 Mrs Romina 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910305 ROMINA INDIA POST PAYMENTS BANK LIMITED(508528)
175 THOUBAL MN-05-001-013-009/1911
(Khangabok Pt-I) 		2005001000NRG24290820230014170 29/08/2023 Mv Hafijuddin 2005001WL000075 Mv Hafijuddin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909972 MD HAFIJUDDIN PUNJAB NATIONAL BANK(508568)
176 THOUBAL MN-05-001-013-009/1911
(Khangabok Pt-I) 		2005001000NRG24290820230014169 29/08/2023 Mv Hafijuddin 2005001WL000075 Mv Hafijuddin 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909971 MD HAFIJUDDIN PUNJAB NATIONAL BANK(508568)
177 THOUBAL MN-05-001-013-009/903
(Khangabok Pt-I) 		2005001000NRG24290820230014172 29/08/2023 Md. Matalip 2005001WL000075 Md. Matalip 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910300 MD. ABDUL MATALIP PUNJAB NATIONAL BANK(508568)
178 THOUBAL MN-05-001-013-009/903
(Khangabok Pt-I) 		2005001000NRG24290820230014171 29/08/2023 Md. Matalip 2005001WL000075 Md. Matalip 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910299 MD. ABDUL MATALIP PUNJAB NATIONAL BANK(508568)
179 THOUBAL MN-05-001-013-009/906
(Khangabok Pt-I) 		2005001000NRG24290820230014174 29/08/2023 Mrs. Nurjahan 2005001WL000075 Mrs. Nurjahan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909968 MRS NURJAHAN PUNJAB NATIONAL BANK(508568)
180 THOUBAL MN-05-001-013-009/906
(Khangabok Pt-I) 		2005001000NRG24290820230014173 29/08/2023 Mrs. Nurjahan 2005001WL000075 Mrs. Nurjahan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909967 MRS NURJAHAN PUNJAB NATIONAL BANK(508568)
181 THOUBAL MN-05-001-013-009/916
(Khangabok Pt-I) 		2005001000NRG24290820230014180 29/08/2023 Md. Amir Khan 2005001WL000075 Md. Amir Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910077 MD. AMIR KHAN PUNJAB NATIONAL BANK(508568)
182 THOUBAL MN-05-001-013-009/916
(Khangabok Pt-I) 		2005001000NRG24290820230014179 29/08/2023 Md. Amir Khan 2005001WL000075 Md. Amir Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910076 MD. AMIR KHAN PUNJAB NATIONAL BANK(508568)
183 THOUBAL MN-05-001-013-009/917
(Khangabok Pt-I) 		2005001000NRG24290820230014182 29/08/2023 Md. Abas Khan 2005001WL000075 Md. Abas Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910073 MD. ABAS KHAN PUNJAB NATIONAL BANK(508568)
184 THOUBAL MN-05-001-013-009/917
(Khangabok Pt-I) 		2005001000NRG24290820230014181 29/08/2023 Md. Abas Khan 2005001WL000075 Md. Abas Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910072 MD. ABAS KHAN PUNJAB NATIONAL BANK(508568)
185 THOUBAL MN-05-001-013-009/918
(Khangabok Pt-I) 		2005001000NRG24290820230014184 29/08/2023 Mrs. Jahada 2005001WL000075 Mrs. Jahada 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909947 JAHEDA PUNJAB NATIONAL BANK(508568)
186 THOUBAL MN-05-001-013-009/918
(Khangabok Pt-I) 		2005001000NRG24290820230014183 29/08/2023 Mrs. Jahada 2005001WL000075 Mrs. Jahada 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909946 JAHEDA PUNJAB NATIONAL BANK(508568)
187 THOUBAL MN-05-001-013-009/921
(Khangabok Pt-I) 		2005001000NRG24290820230014190 29/08/2023 Md. Angangtomba 2005001WL000075 Md. Angangtomba 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910026 MD. ANGANGTOMBA PUNJAB NATIONAL BANK(508568)
188 THOUBAL MN-05-001-013-009/921
(Khangabok Pt-I) 		2005001000NRG24290820230014189 29/08/2023 Md. Angangtomba 2005001WL000075 Md. Angangtomba 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910025 MD. ANGANGTOMBA PUNJAB NATIONAL BANK(508568)
189 THOUBAL MN-05-001-013-009/925
(Khangabok Pt-I) 		2005001000NRG24290820230014196 29/08/2023 Mrs. Thasana 2005001WL000075 Mrs. Thasana 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910071 THASANA PUNJAB NATIONAL BANK(508568)
190 THOUBAL MN-05-001-013-009/925
(Khangabok Pt-I) 		2005001000NRG24290820230014195 29/08/2023 Mrs. Thasana 2005001WL000075 Mrs. Thasana 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910070 THASANA PUNJAB NATIONAL BANK(508568)
191 THOUBAL MN-05-001-013-009/927
(Khangabok Pt-I) 		2005001000NRG24290820230014198 29/08/2023 Md. Nur Khan 2005001WL000075 Md. Nur Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910030 MD. NUR KHAN PUNJAB NATIONAL BANK(508568)
192 THOUBAL MN-05-001-013-009/927
(Khangabok Pt-I) 		2005001000NRG24290820230014197 29/08/2023 Md. Nur Khan 2005001WL000075 Md. Nur Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910029 MD. NUR KHAN PUNJAB NATIONAL BANK(508568)
193 THOUBAL MN-05-001-013-009/930
(Khangabok Pt-I) 		2005001000NRG24290820230014204 29/08/2023 Mrs. Najara 2005001WL000075 Mrs. Najara 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910075 NAJARA PUNJAB NATIONAL BANK(508568)
194 THOUBAL MN-05-001-013-009/930
(Khangabok Pt-I) 		2005001000NRG24290820230014203 29/08/2023 Mrs. Najara 2005001WL000075 Mrs. Najara 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910074 NAJARA PUNJAB NATIONAL BANK(508568)
195 THOUBAL MN-05-001-013-009/937
(Khangabok Pt-I) 		2005001000NRG24290820230014212 29/08/2023 Ruhida 2005001WL000075 Ruhida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910304 RUHIDA PUNJAB NATIONAL BANK(508568)
196 THOUBAL MN-05-001-013-009/937
(Khangabok Pt-I) 		2005001000NRG24290820230014211 29/08/2023 Ruhida 2005001WL000075 Ruhida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910303 RUHIDA PUNJAB NATIONAL BANK(508568)
197 THOUBAL MN-05-001-013-009/945
(Khangabok Pt-I) 		2005001000NRG24290820230014216 29/08/2023 Yumlembam Nirmala Devi 2005001WL000075 Yumlembam Nirmala Devi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910229 YUMLEMBAM NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
198 THOUBAL MN-05-001-013-009/945
(Khangabok Pt-I) 		2005001000NRG24290820230014215 29/08/2023 Yumlembam Nirmala Devi 2005001WL000075 Yumlembam Nirmala Devi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910228 YUMLEMBAM NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
199 THOUBAL MN-05-001-013-009/949
(Khangabok Pt-I) 		2005001000NRG24290820230014224 29/08/2023 Md. Zamarudin 2005001WL000075 Md. Zamarudin 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910302 MD. JAMARUDIN PUNJAB NATIONAL BANK(508568)
200 THOUBAL MN-05-001-013-009/949
(Khangabok Pt-I) 		2005001000NRG24290820230014223 29/08/2023 Md. Zamarudin 2005001WL000075 Md. Zamarudin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910301 MD. JAMARUDIN PUNJAB NATIONAL BANK(508568)
201 THOUBAL MN-05-001-013-009/952
(Khangabok Pt-I) 		2005001000NRG24290820230014230 29/08/2023 Md. Allaudin 2005001WL000075 Md. Allaudin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910045 MD ALAODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
202 THOUBAL MN-05-001-013-009/952
(Khangabok Pt-I) 		2005001000NRG24290820230014229 29/08/2023 Md. Allaudin 2005001WL000075 Md. Allaudin 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910044 MD ALAODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
203 THOUBAL MN-05-001-013-009/958
(Khangabok Pt-I) 		2005001000NRG24290820230014242 29/08/2023 Mrs. Ibecha 2005001WL000075 Mrs. Ibecha 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909949 IBECHA PUNJAB NATIONAL BANK(508568)
204 THOUBAL MN-05-001-013-009/958
(Khangabok Pt-I) 		2005001000NRG24290820230014241 29/08/2023 Mrs. Ibecha 2005001WL000075 Mrs. Ibecha 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909948 IBECHA PUNJAB NATIONAL BANK(508568)
205 THOUBAL MN-05-001-013-009/959
(Khangabok Pt-I) 		2005001000NRG24290820230014243 29/08/2023 Mrs. Thoinu 2005001WL000075 Mrs. Thoinu 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910007 THOINU PUNJAB NATIONAL BANK(508568)
206 THOUBAL MN-05-001-013-009/959
(Khangabok Pt-I) 		2005001000NRG24290820230014244 29/08/2023 Mrs. Thoinu 2005001WL000075 Mrs. Thoinu 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910008 THOINU PUNJAB NATIONAL BANK(508568)
207 THOUBAL MN-05-001-013-009/967
(Khangabok Pt-I) 		2005001000NRG24290820230014249 29/08/2023 Md. Ayajuddin 2005001WL000075 Md. Ayajuddin 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909930 MD. AYAJUDDIN PUNJAB NATIONAL BANK(508568)
208 THOUBAL MN-05-001-013-009/967
(Khangabok Pt-I) 		2005001000NRG24290820230014250 29/08/2023 Md. Ayajuddin 2005001WL000075 Md. Ayajuddin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909931 MD. AYAJUDDIN PUNJAB NATIONAL BANK(508568)
209 THOUBAL MN-05-001-013-009/972
(Khangabok Pt-I) 		2005001000NRG24290820230014256 29/08/2023 Md. Ali Khan 2005001WL000075 Md. Ali Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910032 MD. ALI KHAN PUNJAB NATIONAL BANK(508568)
210 THOUBAL MN-05-001-013-009/972
(Khangabok Pt-I) 		2005001000NRG24290820230014255 29/08/2023 Md. Ali Khan 2005001WL000075 Md. Ali Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910031 MD. ALI KHAN PUNJAB NATIONAL BANK(508568)
211 THOUBAL MN-05-001-013-009/975
(Khangabok Pt-I) 		2005001000NRG24290820230014258 29/08/2023 Mrs. Omila Begum 2005001WL000075 Mrs. Omila Begum 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910191 MRS OMILA BEGUM MANIPUR RURAL BANK(607062)
212 THOUBAL MN-05-001-013-009/975
(Khangabok Pt-I) 		2005001000NRG24290820230014257 29/08/2023 Mrs. Omila Begum 2005001WL000075 Mrs. Omila Begum 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910190 MRS OMILA BEGUM MANIPUR RURAL BANK(607062)
213 THOUBAL MN-05-001-013-009/976
(Khangabok Pt-I) 		2005001000NRG24290820230014260 29/08/2023 Mrs. Farida 2005001WL000075 Mrs. Farida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910010 FARIDA PUNJAB NATIONAL BANK(508568)
214 THOUBAL MN-05-001-013-009/976
(Khangabok Pt-I) 		2005001000NRG24290820230014259 29/08/2023 Mrs. Farida 2005001WL000075 Mrs. Farida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910009 FARIDA PUNJAB NATIONAL BANK(508568)
215 THOUBAL MN-05-001-013-009/977
(Khangabok Pt-I) 		2005001000NRG24290820230014262 29/08/2023 Md. Helal 2005001WL000075 Md. Helal 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910012 MD HELAN PUNJAB NATIONAL BANK(508568)
216 THOUBAL MN-05-001-013-009/977
(Khangabok Pt-I) 		2005001000NRG24290820230014261 29/08/2023 Md. Helal 2005001WL000075 Md. Helal 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910011 MD HELAN PUNJAB NATIONAL BANK(508568)
217 THOUBAL MN-05-001-013-009/981
(Khangabok Pt-I) 		2005001000NRG24290820230014266 29/08/2023 Md. Rahimuddin 2005001WL000075 Md. Rahimuddin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909962 MD LAHIMUDDIN PUNJAB NATIONAL BANK(508568)
218 THOUBAL MN-05-001-013-009/981
(Khangabok Pt-I) 		2005001000NRG24290820230014265 29/08/2023 Md. Rahimuddin 2005001WL000075 Md. Rahimuddin 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909961 MD LAHIMUDDIN PUNJAB NATIONAL BANK(508568)
219 THOUBAL MN-05-001-013-009/986
(Khangabok Pt-I) 		2005001000NRG24290820230014274 29/08/2023 Mrs. Farida 2005001WL000075 Mrs. Farida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909941 FARIDA PUNJAB NATIONAL BANK(508568)
220 THOUBAL MN-05-001-013-009/986
(Khangabok Pt-I) 		2005001000NRG24290820230014273 29/08/2023 Mrs. Farida 2005001WL000075 Mrs. Farida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909940 FARIDA PUNJAB NATIONAL BANK(508568)
221 THOUBAL MN-05-001-013-009/990
(Khangabok Pt-I) 		2005001000NRG24290820230014277 29/08/2023 Md. Najir Ahamad 2005001WL000075 Md. Najir Ahamad 00354 PUNB0035320 1820 1820 Processed 01/09/2023 5042910033 MD NAJIR AHMAD SHAH GENERAL POST OFFICE(607245)
222 THOUBAL MN-05-001-013-010/1908
(Khangabok Pt-I) 		2005001000NRG24290820230014285 29/08/2023 Mrs Farida 2005001WL000075 Mrs Farida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910101 MRS FARIDA STATE BANK OF INDIA(508548)
223 THOUBAL MN-05-001-013-010/1908
(Khangabok Pt-I) 		2005001000NRG24290820230014284 29/08/2023 Mrs Farida 2005001WL000075 Mrs Farida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910100 MRS FARIDA STATE BANK OF INDIA(508548)
224 THOUBAL MN-05-001-013-010/1914
(Khangabok Pt-I) 		2005001000NRG24290820230014287 29/08/2023 Md Janab Khan 2005001WL000075 Md Janab Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909953 MD JANAB KHAN CANARA BANK(508532)
225 THOUBAL MN-05-001-013-010/1914
(Khangabok Pt-I) 		2005001000NRG24290820230014286 29/08/2023 Md Janab Khan 2005001WL000075 Md Janab Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909952 MD JANAB KHAN CANARA BANK(508532)
226 THOUBAL MN-05-001-013-010/1917
(Khangabok Pt-I) 		2005001000NRG24290820230014293 29/08/2023 Md Ajit Khan 2005001WL000075 Md Ajit Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910125 Mr. MD AJIT KHAN CENTRAL BANK OF INDIA(607115)
227 THOUBAL MN-05-001-013-010/1917
(Khangabok Pt-I) 		2005001000NRG24290820230014292 29/08/2023 Md Ajit Khan 2005001WL000075 Md Ajit Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910124 Mr. MD AJIT KHAN CENTRAL BANK OF INDIA(607115)
228 THOUBAL MN-05-001-013-010/1918
(Khangabok Pt-I) 		2005001000NRG24290820230014295 29/08/2023 Mrs Rinaroi 2005001WL000075 Mrs Rinaroi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910037 MRS RINA ROI MANIPUR RURAL BANK(607062)
229 THOUBAL MN-05-001-013-010/1918
(Khangabok Pt-I) 		2005001000NRG24290820230014294 29/08/2023 Mrs Rinaroi 2005001WL000075 Mrs Rinaroi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910036 MRS RINA ROI MANIPUR RURAL BANK(607062)
230 THOUBAL MN-05-001-013-010/1923
(Khangabok Pt-I) 		2005001000NRG24290820230014299 29/08/2023 Md Amid Khan 2005001WL000075 Md Amid Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910231 MR MD AMID KHAN STATE BANK OF INDIA(508548)
231 THOUBAL MN-05-001-013-010/1923
(Khangabok Pt-I) 		2005001000NRG24290820230014298 29/08/2023 Md Amid Khan 2005001WL000075 Md Amid Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910230 MR MD AMID KHAN STATE BANK OF INDIA(508548)
232 THOUBAL MN-05-001-013-010/1924
(Khangabok Pt-I) 		2005001000NRG24290820230014301 29/08/2023 Md Rasul Khan 2005001WL000075 Md Rasul Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910020 MRK ENTERPRISES MANIPUR RURAL BANK(607062)
233 THOUBAL MN-05-001-013-010/1924
(Khangabok Pt-I) 		2005001000NRG24290820230014300 29/08/2023 Md Rasul Khan 2005001WL000075 Md Rasul Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910019 MRK ENTERPRISES MANIPUR RURAL BANK(607062)
234 THOUBAL MN-05-001-013-010/1925
(Khangabok Pt-I) 		2005001000NRG24290820230014303 29/08/2023 Mrs Babita 2005001WL000075 Mrs Babita 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910286 BABITA BANK OF INDIA(508505)
235 THOUBAL MN-05-001-013-010/1925
(Khangabok Pt-I) 		2005001000NRG24290820230014302 29/08/2023 Mrs Babita 2005001WL000075 Mrs Babita 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910285 BABITA BANK OF INDIA(508505)
236 THOUBAL MN-05-001-013-010/1926
(Khangabok Pt-I) 		2005001000NRG24290820230014305 29/08/2023 Mrs Ruhida 2005001WL000075 Mrs Ruhida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910244 RUHIDA PUNJAB NATIONAL BANK(508568)
237 THOUBAL MN-05-001-013-010/1926
(Khangabok Pt-I) 		2005001000NRG24290820230014304 29/08/2023 Mrs Ruhida 2005001WL000075 Mrs Ruhida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910243 RUHIDA PUNJAB NATIONAL BANK(508568)
238 THOUBAL MN-05-001-013-010/1930
(Khangabok Pt-I) 		2005001000NRG24290820230014313 29/08/2023 Mrs Sidika 2005001WL000075 Mrs Sidika 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910068 SIDIKA BIBI BANK OF INDIA(508505)
239 THOUBAL MN-05-001-013-010/1930
(Khangabok Pt-I) 		2005001000NRG24290820230014312 29/08/2023 Mrs Sidika 2005001WL000075 Mrs Sidika 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910069 SIDIKA BIBI BANK OF INDIA(508505)
240 THOUBAL MN-05-001-013-010/1931
(Khangabok Pt-I) 		2005001000NRG24290820230014315 29/08/2023 Miss Hasina 2005001WL000075 Miss Hasina 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910199 MISS HASHINA AYUP STATE BANK OF INDIA(508548)
241 THOUBAL MN-05-001-013-010/1931
(Khangabok Pt-I) 		2005001000NRG24290820230014314 29/08/2023 Miss Hasina 2005001WL000075 Miss Hasina 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910198 MISS HASHINA AYUP STATE BANK OF INDIA(508548)
242 THOUBAL MN-05-001-013-010/1936
(Khangabok Pt-I) 		2005001000NRG24290820230014323 29/08/2023 Mrs Sabanam 2005001WL000075 Mrs Sabanam 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910055 MRS SABANA PUNJAB NATIONAL BANK(508568)
243 THOUBAL MN-05-001-013-010/1936
(Khangabok Pt-I) 		2005001000NRG24290820230014322 29/08/2023 Mrs Sabanam 2005001WL000075 Mrs Sabanam 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910054 MRS SABANA PUNJAB NATIONAL BANK(508568)
244 THOUBAL MN-05-001-013-010/1939
(Khangabok Pt-I) 		2005001000NRG24290820230014327 29/08/2023 Miss. Sifiya Shahani 2005001WL000075 Miss. Sifiya Shahani 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909974 MISS SIFIYA SHAHANI PUNJAB NATIONAL BANK(508568)
245 THOUBAL MN-05-001-013-010/1939
(Khangabok Pt-I) 		2005001000NRG24290820230014326 29/08/2023 Miss. Sifiya Shahani 2005001WL000075 Miss. Sifiya Shahani 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909973 MISS SIFIYA SHAHANI PUNJAB NATIONAL BANK(508568)
246 THOUBAL MN-05-001-013-010/1942
(Khangabok Pt-I) 		2005001000NRG24290820230014329 29/08/2023 Md Rahaman 2005001WL000075 Md Rahaman 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910135 MR MD RAHAMAN STATE BANK OF INDIA(508548)
247 THOUBAL MN-05-001-013-010/1942
(Khangabok Pt-I) 		2005001000NRG24290820230014328 29/08/2023 Md Rahaman 2005001WL000075 Md Rahaman 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910134 MR MD RAHAMAN STATE BANK OF INDIA(508548)
248 THOUBAL MN-05-001-013-010/1945
(Khangabok Pt-I) 		2005001000NRG24290820230014333 29/08/2023 Mrs Samina 2005001WL000075 Mrs Samina 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910182 MRS. SAMINA MANIPUR RURAL BANK(607062)
249 THOUBAL MN-05-001-013-010/1945
(Khangabok Pt-I) 		2005001000NRG24290820230014332 29/08/2023 Mrs Samina 2005001WL000075 Mrs Samina 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910181 MRS. SAMINA MANIPUR RURAL BANK(607062)
250 THOUBAL MN-05-001-013-010/1946
(Khangabok Pt-I) 		2005001000NRG24290820230014335 29/08/2023 Mrs Rina 2005001WL000075 Mrs Rina 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910180 RINA PUNJAB NATIONAL BANK(508568)
251 THOUBAL MN-05-001-013-010/1946
(Khangabok Pt-I) 		2005001000NRG24290820230014334 29/08/2023 Mrs Rina 2005001WL000075 Mrs Rina 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910179 RINA PUNJAB NATIONAL BANK(508568)
252 THOUBAL MN-05-001-013-010/1958
(Khangabok Pt-I) 		2005001000NRG24290820230014347 29/08/2023 Mrs Soniya 2005001WL000075 Mrs Soniya 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909964 SONIYA MANIPUR RURAL BANK(607062)
253 THOUBAL MN-05-001-013-010/1958
(Khangabok Pt-I) 		2005001000NRG24290820230014346 29/08/2023 Mrs Soniya 2005001WL000075 Mrs Soniya 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909963 SONIYA MANIPUR RURAL BANK(607062)
254 THOUBAL MN-05-001-013-010/1961
(Khangabok Pt-I) 		2005001000NRG24290820230014349 29/08/2023 Md Mujibur Rahaman 2005001WL000075 Md Mujibur Rahaman 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910051 MD MUJIBUR RAHAMAN BANK OF INDIA(508505)
255 THOUBAL MN-05-001-013-010/1961
(Khangabok Pt-I) 		2005001000NRG24290820230014348 29/08/2023 Md Mujibur Rahaman 2005001WL000075 Md Mujibur Rahaman 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910050 MD MUJIBUR RAHAMAN BANK OF INDIA(508505)
256 THOUBAL MN-05-001-013-010/1962
(Khangabok Pt-I) 		2005001000NRG24290820230014351 29/08/2023 Md Rajukhan 2005001WL000075 Md Rajukhan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909933 KORIMAYUM RAJUKHAN BANK OF INDIA(508505)
257 THOUBAL MN-05-001-013-010/1962
(Khangabok Pt-I) 		2005001000NRG24290820230014350 29/08/2023 Md Rajukhan 2005001WL000075 Md Rajukhan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909932 KORIMAYUM RAJUKHAN BANK OF INDIA(508505)
258 THOUBAL MN-05-001-013-010/1963
(Khangabok Pt-I) 		2005001000NRG24290820230014353 29/08/2023 Mrs Apikpi 2005001WL000075 Mrs Apikpi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910298 APIKPI INDIA POST PAYMENTS BANK LIMITED(508528)
259 THOUBAL MN-05-001-013-010/1963
(Khangabok Pt-I) 		2005001000NRG24290820230014352 29/08/2023 Mrs Apikpi 2005001WL000075 Mrs Apikpi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910297 APIKPI INDIA POST PAYMENTS BANK LIMITED(508528)
260 THOUBAL MN-05-001-013-010/1964
(Khangabok Pt-I) 		2005001000NRG24290820230014355 29/08/2023 Md Sukur 2005001WL000075 Md Sukur 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909935 MD. SUKUR PUNJAB NATIONAL BANK(508568)
261 THOUBAL MN-05-001-013-010/1964
(Khangabok Pt-I) 		2005001000NRG24290820230014354 29/08/2023 Md Sukur 2005001WL000075 Md Sukur 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909934 MD. SUKUR PUNJAB NATIONAL BANK(508568)
262 THOUBAL MN-05-001-013-010/1968
(Khangabok Pt-I) 		2005001000NRG24290820230014357 29/08/2023 Mrs Najima 2005001WL000075 Mrs Najima 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909960 NAJIMA PUNJAB NATIONAL BANK(508568)
263 THOUBAL MN-05-001-013-010/1968
(Khangabok Pt-I) 		2005001000NRG24290820230014356 29/08/2023 Mrs Najima 2005001WL000075 Mrs Najima 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909959 NAJIMA PUNJAB NATIONAL BANK(508568)
264 THOUBAL MN-05-001-013-010/1972
(Khangabok Pt-I) 		2005001000NRG24290820230014362 29/08/2023 Mrs Usha 2005001WL000075 Mrs Usha 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910089 EISHA BANK OF INDIA(508505)
265 THOUBAL MN-05-001-013-010/1972
(Khangabok Pt-I) 		2005001000NRG24290820230014363 29/08/2023 Mrs Usha 2005001WL000075 Mrs Usha 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910090 EISHA BANK OF INDIA(508505)
266 THOUBAL MN-05-001-013-010/1974
(Khangabok Pt-I) 		2005001000NRG24290820230014364 29/08/2023 Md Maheirudin 2005001WL000075 Md Maheirudin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910098 MR MD MAHEIRUDDIN STATE BANK OF INDIA(508548)
267 THOUBAL MN-05-001-013-010/1974
(Khangabok Pt-I) 		2005001000NRG24290820230014365 29/08/2023 Md Maheirudin 2005001WL000075 Md Maheirudin 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910099 MR MD MAHEIRUDDIN STATE BANK OF INDIA(508548)
268 THOUBAL MN-05-001-013-010/1982
(Khangabok Pt-I) 		2005001000NRG24290820230014375 29/08/2023 Mrs Rahina 2005001WL000075 Mrs Rahina 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910284 RAHENA BANK OF INDIA(508505)
269 THOUBAL MN-05-001-013-010/1982
(Khangabok Pt-I) 		2005001000NRG24290820230014374 29/08/2023 Mrs Rahina 2005001WL000075 Mrs Rahina 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910283 RAHENA BANK OF INDIA(508505)
270 THOUBAL MN-05-001-013-010/747
(Khangabok Pt-I) 		2005001000NRG24290820230014379 29/08/2023 Md. Arif Khan 2005001WL000075 Md. Arif Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909966 MD.ARIFKHAN PUNJAB NATIONAL BANK(508568)
271 THOUBAL MN-05-001-013-010/747
(Khangabok Pt-I) 		2005001000NRG24290820230014378 29/08/2023 Md. Arif Khan 2005001WL000075 Md. Arif Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909965 MD.ARIFKHAN PUNJAB NATIONAL BANK(508568)
272 THOUBAL MN-05-001-013-010/748
(Khangabok Pt-I) 		2005001000NRG24290820230014381 29/08/2023 Md. Ibomcha 2005001WL000075 Md. Ibomcha 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910188 MD. IBOMCHA PUNJAB NATIONAL BANK(508568)
273 THOUBAL MN-05-001-013-010/748
(Khangabok Pt-I) 		2005001000NRG24290820230014380 29/08/2023 Md. Ibomcha 2005001WL000075 Md. Ibomcha 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910187 MD. IBOMCHA PUNJAB NATIONAL BANK(508568)
274 THOUBAL MN-05-001-013-010/750
(Khangabok Pt-I) 		2005001000NRG24290820230014385 29/08/2023 Md. Islaudin 2005001WL000075 Md. Islaudin 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910049 MD ISLAUDDIN MANIPUR RURAL BANK(607062)
275 THOUBAL MN-05-001-013-010/750
(Khangabok Pt-I) 		2005001000NRG24290820230014384 29/08/2023 Md. Islaudin 2005001WL000075 Md. Islaudin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910048 MD ISLAUDDIN MANIPUR RURAL BANK(607062)
276 THOUBAL MN-05-001-013-010/759
(Khangabok Pt-I) 		2005001000NRG24290820230014395 29/08/2023 Mrs. Ruhima 2005001WL000075 Mrs. Ruhima 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910085 RUHINA BEGUM PUNJAB NATIONAL BANK(508568)
277 THOUBAL MN-05-001-013-010/759
(Khangabok Pt-I) 		2005001000NRG24290820230014394 29/08/2023 Mrs. Ruhima 2005001WL000075 Mrs. Ruhima 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910084 RUHINA BEGUM PUNJAB NATIONAL BANK(508568)
278 THOUBAL MN-05-001-013-010/762
(Khangabok Pt-I) 		2005001000NRG24290820230014401 29/08/2023 Md. Sahidur Raham 2005001WL000075 Md. Sahidur Raham 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910288 MD. SAHIDUR RAHAMAN PUNJAB NATIONAL BANK(508568)
279 THOUBAL MN-05-001-013-010/762
(Khangabok Pt-I) 		2005001000NRG24290820230014400 29/08/2023 Md. Sahidur Raham 2005001WL000075 Md. Sahidur Raham 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910287 MD. SAHIDUR RAHAMAN PUNJAB NATIONAL BANK(508568)
280 THOUBAL MN-05-001-013-010/767
(Khangabok Pt-I) 		2005001000NRG24290820230014407 29/08/2023 Md. Dilip Khan 2005001WL000075 Md. Dilip Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910087 MD. DILIP KHAN PUNJAB NATIONAL BANK(508568)
281 THOUBAL MN-05-001-013-010/767
(Khangabok Pt-I) 		2005001000NRG24290820230014406 29/08/2023 Md. Dilip Khan 2005001WL000075 Md. Dilip Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910086 MD. DILIP KHAN PUNJAB NATIONAL BANK(508568)
282 THOUBAL MN-05-001-013-010/771
(Khangabok Pt-I) 		2005001000NRG24290820230014413 29/08/2023 Mrs. Rashida 2005001WL000075 Mrs. Rashida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910176 RASIDA PUNJAB NATIONAL BANK(508568)
283 THOUBAL MN-05-001-013-010/771
(Khangabok Pt-I) 		2005001000NRG24290820230014412 29/08/2023 Mrs. Rashida 2005001WL000075 Mrs. Rashida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910175 RASIDA PUNJAB NATIONAL BANK(508568)
284 THOUBAL MN-05-001-013-010/774
(Khangabok Pt-I) 		2005001000NRG24290820230014419 29/08/2023 Mrs. Raheda 2005001WL000075 Mrs. Raheda 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910193 RAHEDA PUNJAB NATIONAL BANK(508568)
285 THOUBAL MN-05-001-013-010/774
(Khangabok Pt-I) 		2005001000NRG24290820230014418 29/08/2023 Mrs. Raheda 2005001WL000075 Mrs. Raheda 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910192 RAHEDA PUNJAB NATIONAL BANK(508568)
286 THOUBAL MN-05-001-013-010/776
(Khangabok Pt-I) 		2005001000NRG24290820230014421 29/08/2023 Mrs Jarina 2005001WL000075 Mrs Jarina 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910252 ZARENA MANIPUR RURAL BANK(607062)
287 THOUBAL MN-05-001-013-010/776
(Khangabok Pt-I) 		2005001000NRG24290820230014420 29/08/2023 Mrs Jarina 2005001WL000075 Mrs Jarina 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910251 ZARENA MANIPUR RURAL BANK(607062)
288 THOUBAL MN-05-001-013-010/781
(Khangabok Pt-I) 		2005001000NRG24290820230014433 29/08/2023 Majida 2005001WL000075 Majida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909937 MAJIDA PUNJAB NATIONAL BANK(508568)
289 THOUBAL MN-05-001-013-010/781
(Khangabok Pt-I) 		2005001000NRG24290820230014432 29/08/2023 Majida 2005001WL000075 Majida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909936 MAJIDA PUNJAB NATIONAL BANK(508568)
290 THOUBAL MN-05-001-013-010/791
(Khangabok Pt-I) 		2005001000NRG24290820230014439 29/08/2023 Mrs. Rahamatun 2005001WL000075 Mrs. Rahamatun 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910123 RAHAMTUL PUNJAB NATIONAL BANK(508568)
291 THOUBAL MN-05-001-013-010/791
(Khangabok Pt-I) 		2005001000NRG24290820230014438 29/08/2023 Mrs. Rahamatun 2005001WL000075 Mrs. Rahamatun 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910122 RAHAMTUL PUNJAB NATIONAL BANK(508568)
292 THOUBAL MN-05-001-013-010/800
(Khangabok Pt-I) 		2005001000NRG24290820230014441 29/08/2023 Md. Kamaruddin 2005001WL000075 Md. Kamaruddin 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910047 MD KAMARUDDIN PUNJAB NATIONAL BANK(508568)
293 THOUBAL MN-05-001-013-010/800
(Khangabok Pt-I) 		2005001000NRG24290820230014440 29/08/2023 Md. Kamaruddin 2005001WL000075 Md. Kamaruddin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910046 MD KAMARUDDIN PUNJAB NATIONAL BANK(508568)
294 THOUBAL MN-05-001-013-010/801
(Khangabok Pt-I) 		2005001000NRG24290820230014443 29/08/2023 Mrs. Sharida 2005001WL000075 Mrs. Sharida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910240 MRS SARIDA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
295 THOUBAL MN-05-001-013-010/801
(Khangabok Pt-I) 		2005001000NRG24290820230014442 29/08/2023 Mrs. Sharida 2005001WL000075 Mrs. Sharida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910239 MRS SARIDA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
296 THOUBAL MN-05-001-013-010/808
(Khangabok Pt-I) 		2005001000NRG24290820230014447 29/08/2023 Md. Abdulah 2005001WL000075 Md. Abdulah 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910236 MD. ABDULLA PUNJAB NATIONAL BANK(508568)
297 THOUBAL MN-05-001-013-010/808
(Khangabok Pt-I) 		2005001000NRG24290820230014446 29/08/2023 Md. Abdulah 2005001WL000075 Md. Abdulah 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910235 MD. ABDULLA PUNJAB NATIONAL BANK(508568)
298 THOUBAL MN-05-001-013-010/810
(Khangabok Pt-I) 		2005001000NRG24290820230014449 29/08/2023 Mrs. Nureda 2005001WL000075 Mrs. Nureda 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909970 MRS NUREDA PUNJAB NATIONAL BANK(508568)
299 THOUBAL MN-05-001-013-010/810
(Khangabok Pt-I) 		2005001000NRG24290820230014448 29/08/2023 Mrs. Nureda 2005001WL000075 Mrs. Nureda 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909969 MRS NUREDA PUNJAB NATIONAL BANK(508568)
300 THOUBAL MN-05-001-013-010/811
(Khangabok Pt-I) 		2005001000NRG24290820230014451 29/08/2023 Mrs. Sundari 2005001WL000075 Mrs. Sundari 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910097 SUNDARI MANIPUR RURAL BANK(607062)
301 THOUBAL MN-05-001-013-010/811
(Khangabok Pt-I) 		2005001000NRG24290820230014450 29/08/2023 Mrs. Sundari 2005001WL000075 Mrs. Sundari 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910096 SUNDARI MANIPUR RURAL BANK(607062)
302 THOUBAL MN-05-001-013-010/813
(Khangabok Pt-I) 		2005001000NRG24290820230014455 29/08/2023 Md. Abdul Manab 2005001WL000075 Md. Abdul Manab 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910083 ABDUL MANAP PUNJAB NATIONAL BANK(508568)
303 THOUBAL MN-05-001-013-010/813
(Khangabok Pt-I) 		2005001000NRG24290820230014454 29/08/2023 Md. Abdul Manab 2005001WL000075 Md. Abdul Manab 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910082 ABDUL MANAP PUNJAB NATIONAL BANK(508568)
304 THOUBAL MN-05-001-013-010/815
(Khangabok Pt-I) 		2005001000NRG24290820230014459 29/08/2023 Mrs. Rashida 2005001WL000075 Mrs. Rashida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910131 RASIDA PUNJAB NATIONAL BANK(508568)
305 THOUBAL MN-05-001-013-010/815
(Khangabok Pt-I) 		2005001000NRG24290820230014458 29/08/2023 Mrs. Rashida 2005001WL000075 Mrs. Rashida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910130 RASIDA PUNJAB NATIONAL BANK(508568)
306 THOUBAL MN-05-001-013-010/816
(Khangabok Pt-I) 		2005001000NRG24290820230014461 29/08/2023 Mrs. Nahathoibi 2005001WL000075 Mrs. Nahathoibi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910059 Mrs. NAHATHOIBI . CENTRAL BANK OF INDIA(607115)
307 THOUBAL MN-05-001-013-010/816
(Khangabok Pt-I) 		2005001000NRG24290820230014460 29/08/2023 Mrs. Nahathoibi 2005001WL000075 Mrs. Nahathoibi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910058 Mrs. NAHATHOIBI . CENTRAL BANK OF INDIA(607115)
308 THOUBAL MN-05-001-013-010/823
(Khangabok Pt-I) 		2005001000NRG24290820230014473 29/08/2023 Md. Najiruddin 2005001WL000075 Md. Najiruddin 00354 PUNB0035320 520 520 Processed 01/09/2023 5042910081 MR MD NAJERUDDIN STATE BANK OF INDIA(508548)
309 THOUBAL MN-05-001-013-010/823
(Khangabok Pt-I) 		2005001000NRG24290820230014472 29/08/2023 Md. Najiruddin 2005001WL000075 Md. Najiruddin 00354 PUNB0035320 520 520 Processed 01/09/2023 5042910080 MR MD NAJERUDDIN STATE BANK OF INDIA(508548)
310 THOUBAL MN-05-001-013-010/825
(Khangabok Pt-I) 		2005001000NRG24290820230014477 29/08/2023 Mrs. Lahijan Bibi 2005001WL000075 Mrs. Lahijan Bibi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910041 MRS. LAHIJAN MANIPUR RURAL BANK(607062)
311 THOUBAL MN-05-001-013-010/825
(Khangabok Pt-I) 		2005001000NRG24290820230014476 29/08/2023 Mrs. Lahijan Bibi 2005001WL000075 Mrs. Lahijan Bibi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910040 MRS. LAHIJAN MANIPUR RURAL BANK(607062)
312 THOUBAL MN-05-001-013-010/828
(Khangabok Pt-I) 		2005001000NRG24290820230014482 29/08/2023 Mrs. Ibemcha 2005001WL000075 Mrs. Ibemcha 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909979 Mrs. Ibemcha AIRTEL PAYMENTS BANK LIMITED(990288)
313 THOUBAL MN-05-001-013-010/831
(Khangabok Pt-I) 		2005001000NRG24290820230014485 29/08/2023 Mrs. Rajina 2005001WL000075 Mrs. Rajina 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910227 RAJINA PUNJAB NATIONAL BANK(508568)
314 THOUBAL MN-05-001-013-010/832
(Khangabok Pt-I) 		2005001000NRG24290820230014486 29/08/2023 Mrs. Momina 2005001WL000075 Mrs. Momina 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910091 MOMINA PUNJAB NATIONAL BANK(508568)
315 THOUBAL MN-05-001-013-010/833
(Khangabok Pt-I) 		2005001000NRG24290820230014487 29/08/2023 Basirudin 2005001WL000075 Basirudin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910088 MD BASERUDING MANIPUR RURAL BANK(607062)
316 THOUBAL MN-05-001-013-010/838
(Khangabok Pt-I) 		2005001000NRG24290820230014493 29/08/2023 Mrs. Achoubi 2005001WL000075 Mrs. Achoubi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910143 ACHOUBI PUNJAB NATIONAL BANK(508568)
317 THOUBAL MN-05-001-013-010/838
(Khangabok Pt-I) 		2005001000NRG24290820230014492 29/08/2023 Mrs. Achoubi 2005001WL000075 Mrs. Achoubi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910142 ACHOUBI PUNJAB NATIONAL BANK(508568)
318 THOUBAL MN-05-001-013-010/843
(Khangabok Pt-I) 		2005001000NRG24290820230014499 29/08/2023 M.V. Abdullah 2005001WL000075 M.V. Abdullah 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910139 MD. ABDULHA PUNJAB NATIONAL BANK(508568)
319 THOUBAL MN-05-001-013-010/843
(Khangabok Pt-I) 		2005001000NRG24290820230014498 29/08/2023 M.V. Abdullah 2005001WL000075 M.V. Abdullah 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910138 MD. ABDULHA PUNJAB NATIONAL BANK(508568)
320 THOUBAL MN-05-001-013-010/845
(Khangabok Pt-I) 		2005001000NRG24290820230014501 29/08/2023 Mrs. Majida Begum 2005001WL000075 Mrs. Majida Begum 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910121 MAJIDA BEGAM PUNJAB NATIONAL BANK(508568)
321 THOUBAL MN-05-001-013-010/845
(Khangabok Pt-I) 		2005001000NRG24290820230014500 29/08/2023 Mrs. Majida Begum 2005001WL000075 Mrs. Majida Begum 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910120 MAJIDA BEGAM PUNJAB NATIONAL BANK(508568)
322 THOUBAL MN-05-001-013-010/846
(Khangabok Pt-I) 		2005001000NRG24290820230014503 29/08/2023 Md. Isak Khan 2005001WL000075 Md. Isak Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910282 MR MD ISHAK KHAN STATE BANK OF INDIA(508548)
323 THOUBAL MN-05-001-013-010/846
(Khangabok Pt-I) 		2005001000NRG24290820230014502 29/08/2023 Md. Isak Khan 2005001WL000075 Md. Isak Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910281 MR MD ISHAK KHAN STATE BANK OF INDIA(508548)
324 THOUBAL MN-05-001-013-010/851
(Khangabok Pt-I) 		2005001000NRG24290820230014507 29/08/2023 Md. Abdul Kalam 2005001WL000075 Md. Abdul Kalam 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910145 MR MD ABDUL KALAM STATE BANK OF INDIA(508548)
325 THOUBAL MN-05-001-013-010/851
(Khangabok Pt-I) 		2005001000NRG24290820230014506 29/08/2023 Md. Abdul Kalam 2005001WL000075 Md. Abdul Kalam 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910144 MR MD ABDUL KALAM STATE BANK OF INDIA(508548)
326 THOUBAL MN-05-001-013-010/858
(Khangabok Pt-I) 		2005001000NRG24290820230014514 29/08/2023 Mrs Zubeda 2005001WL000075 Mrs Zubeda 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910056 JUBEDA INDIAN OVERSEAS BANK(508541)
327 THOUBAL MN-05-001-013-010/858
(Khangabok Pt-I) 		2005001000NRG24290820230014515 29/08/2023 Mrs Zubeda 2005001WL000075 Mrs Zubeda 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910057 JUBEDA INDIAN OVERSEAS BANK(508541)
328 THOUBAL MN-05-001-013-010/860
(Khangabok Pt-I) 		2005001000NRG24290820230014518 29/08/2023 Md. Abdul Rahman 2005001WL000075 Md. Abdul Rahman 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910078 ABDUL RAHAMAN PUNJAB NATIONAL BANK(508568)
329 THOUBAL MN-05-001-013-010/860
(Khangabok Pt-I) 		2005001000NRG24290820230014519 29/08/2023 Md. Abdul Rahman 2005001WL000075 Md. Abdul Rahman 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910079 ABDUL RAHAMAN PUNJAB NATIONAL BANK(508568)
330 THOUBAL MN-05-001-013-010/863
(Khangabok Pt-I) 		2005001000NRG24290820230014522 29/08/2023 Mrs. Ebelei Bibi 2005001WL000075 Mrs. Ebelei Bibi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910241 IBELEI PUNJAB NATIONAL BANK(508568)
331 THOUBAL MN-05-001-013-010/863
(Khangabok Pt-I) 		2005001000NRG24290820230014523 29/08/2023 Mrs. Ebelei Bibi 2005001WL000075 Mrs. Ebelei Bibi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910242 IBELEI PUNJAB NATIONAL BANK(508568)
332 THOUBAL MN-05-001-013-010/870
(Khangabok Pt-I) 		2005001000NRG24290820230014532 29/08/2023 Mrs. Ebecha 2005001WL000075 Mrs. Ebecha 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910279 EBECHA PUNJAB NATIONAL BANK(508568)
333 THOUBAL MN-05-001-013-010/870
(Khangabok Pt-I) 		2005001000NRG24290820230014533 29/08/2023 Mrs. Ebecha 2005001WL000075 Mrs. Ebecha 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910280 EBECHA PUNJAB NATIONAL BANK(508568)
334 THOUBAL MN-05-001-013-010/871
(Khangabok Pt-I) 		2005001000NRG24290820230014534 29/08/2023 Mrs. Marem 2005001WL000075 Mrs. Marem 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910177 MRS MAREM PUNJAB NATIONAL BANK(508568)
335 THOUBAL MN-05-001-013-010/871
(Khangabok Pt-I) 		2005001000NRG24290820230014535 29/08/2023 Mrs. Marem 2005001WL000075 Mrs. Marem 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910178 MRS MAREM PUNJAB NATIONAL BANK(508568)
336 THOUBAL MN-05-001-013-010/873
(Khangabok Pt-I) 		2005001000NRG24290820230014536 29/08/2023 Mrs Mumtaj 2005001WL000075 Mrs Mumtaj 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910128 MRS MAMTAJ PUNJAB NATIONAL BANK(508568)
337 THOUBAL MN-05-001-013-010/873
(Khangabok Pt-I) 		2005001000NRG24290820230014537 29/08/2023 Mrs Mumtaj 2005001WL000075 Mrs Mumtaj 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910129 MRS MAMTAJ PUNJAB NATIONAL BANK(508568)
338 THOUBAL MN-05-001-013-010/874
(Khangabok Pt-I) 		2005001000NRG24290820230014538 29/08/2023 Mrs. Sirajan Bibi 2005001WL000075 Mrs. Sirajan Bibi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910132 SIRAJAN MANIPUR RURAL BANK(607062)
339 THOUBAL MN-05-001-013-010/874
(Khangabok Pt-I) 		2005001000NRG24290820230014539 29/08/2023 Mrs. Sirajan Bibi 2005001WL000075 Mrs. Sirajan Bibi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910133 SIRAJAN MANIPUR RURAL BANK(607062)
340 THOUBAL MN-05-001-013-010/875
(Khangabok Pt-I) 		2005001000NRG24290820230014540 29/08/2023 Mrs Hureiya 2005001WL000075 Mrs Hureiya 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910092 HUREIYA PUNJAB NATIONAL BANK(508568)
341 THOUBAL MN-05-001-013-010/875
(Khangabok Pt-I) 		2005001000NRG24290820230014541 29/08/2023 Mrs Hureiya 2005001WL000075 Mrs Hureiya 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910093 HUREIYA PUNJAB NATIONAL BANK(508568)
342 THOUBAL MN-05-001-013-010/877
(Khangabok Pt-I) 		2005001000NRG24290820230014542 29/08/2023 Mrs Shamshira 2005001WL000075 Mrs Shamshira 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910249 SAMSIRA MANIPUR RURAL BANK(607062)
343 THOUBAL MN-05-001-013-010/877
(Khangabok Pt-I) 		2005001000NRG24290820230014543 29/08/2023 Mrs Shamshira 2005001WL000075 Mrs Shamshira 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910250 SAMSIRA MANIPUR RURAL BANK(607062)
344 THOUBAL MN-05-001-013-010/879
(Khangabok Pt-I) 		2005001000NRG24290820230014547 29/08/2023 Md Rosman Khan 2005001WL000075 Md Rosman Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909956 MD ROSMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 THOUBAL MN-05-001-013-010/879
(Khangabok Pt-I) 		2005001000NRG24290820230014545 29/08/2023 Md Rosman Khan 2005001WL000075 Md Rosman Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909955 MD ROSMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 THOUBAL MN-05-001-013-010/882
(Khangabok Pt-I) 		2005001000NRG24290820230014550 29/08/2023 Mrs Leina 2005001WL000075 Mrs Leina 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909975 MRS LEINA SHAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 THOUBAL MN-05-001-013-010/882
(Khangabok Pt-I) 		2005001000NRG24290820230014551 29/08/2023 Mrs Leina 2005001WL000075 Mrs Leina 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909976 MRS LEINA SHAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 THOUBAL MN-05-001-013-010/883
(Khangabok Pt-I) 		2005001000NRG24290820230014552 29/08/2023 Md Ajijur Rahaman 2005001WL000075 Md Ajijur Rahaman 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910034 MR MD AJIJUR RAHAMAN STATE BANK OF INDIA(508548)
349 THOUBAL MN-05-001-013-010/883
(Khangabok Pt-I) 		2005001000NRG24290820230014553 29/08/2023 Md Ajijur Rahaman 2005001WL000075 Md Ajijur Rahaman 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910035 MR MD AJIJUR RAHAMAN STATE BANK OF INDIA(508548)
350 THOUBAL MN-05-001-013-010/888
(Khangabok Pt-I) 		2005001000NRG24290820230014558 29/08/2023 Mrs Hida 2005001WL000075 Mrs Hida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910233 WAHIDA W/O MD SAHEDUR BANK OF INDIA(508505)
351 THOUBAL MN-05-001-013-010/888
(Khangabok Pt-I) 		2005001000NRG24290820230014559 29/08/2023 Mrs Hida 2005001WL000075 Mrs Hida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910234 WAHIDA W/O MD SAHEDUR BANK OF INDIA(508505)
352 THOUBAL MN-05-001-013-010/889
(Khangabok Pt-I) 		2005001000NRG24290820230014560 29/08/2023 Mrs Ibem Bibi 2005001WL000075 Mrs Ibem Bibi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910189 IBEM BIBI PUNJAB NATIONAL BANK(508568)
353 THOUBAL MN-05-001-013-010/889
(Khangabok Pt-I) 		2005001000NRG24290820230014561 29/08/2023 Mrs Ibem Bibi 2005001WL000075 Mrs Ibem Bibi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910232 IBEM BIBI PUNJAB NATIONAL BANK(508568)
354 THOUBAL MN-05-001-013-010/890
(Khangabok Pt-I) 		2005001000NRG24290820230014562 29/08/2023 Md. Iliyas 2005001WL000075 Md. Iliyas 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910173 MD ILIYASH PUNJAB NATIONAL BANK(508568)
355 THOUBAL MN-05-001-013-010/890
(Khangabok Pt-I) 		2005001000NRG24290820230014563 29/08/2023 Md. Iliyas 2005001WL000075 Md. Iliyas 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910174 MD ILIYASH PUNJAB NATIONAL BANK(508568)
356 THOUBAL MN-05-001-013-010/891
(Khangabok Pt-I) 		2005001000NRG24290820230014564 29/08/2023 Md. Abdul Majid 2005001WL000075 Md. Abdul Majid 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910042 MD ABDUL MAJID PUNJAB NATIONAL BANK(508568)
357 THOUBAL MN-05-001-013-010/891
(Khangabok Pt-I) 		2005001000NRG24290820230014565 29/08/2023 Md. Abdul Majid 2005001WL000075 Md. Abdul Majid 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910043 MD ABDUL MAJID PUNJAB NATIONAL BANK(508568)
358 THOUBAL MN-05-001-013-010/893
(Khangabok Pt-I) 		2005001000NRG24290820230014566 29/08/2023 Mrs. Najima 2005001WL000075 Mrs. Najima 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910237 MRS NAZIMA NAZIMA STATE BANK OF INDIA(508548)
359 THOUBAL MN-05-001-013-010/893
(Khangabok Pt-I) 		2005001000NRG24290820230014567 29/08/2023 Mrs. Najima 2005001WL000075 Mrs. Najima 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910238 MRS NAZIMA NAZIMA STATE BANK OF INDIA(508548)
360 THOUBAL MN-05-001-013-010/894
(Khangabok Pt-I) 		2005001000NRG24290820230014568 29/08/2023 Lahujan 2005001WL000075 Lahujan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910183 LAHUJAN PUNJAB NATIONAL BANK(508568)
361 THOUBAL MN-05-001-013-010/894
(Khangabok Pt-I) 		2005001000NRG24290820230014569 29/08/2023 Lahujan 2005001WL000075 Lahujan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910184 LAHUJAN PUNJAB NATIONAL BANK(508568)
362 THOUBAL MN-05-001-013-010/895
(Khangabok Pt-I) 		2005001000NRG24290820230014570 29/08/2023 Mrs. Shamila 2005001WL000075 Mrs. Shamila 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910245 SAMILA PUNJAB NATIONAL BANK(508568)
363 THOUBAL MN-05-001-013-010/895
(Khangabok Pt-I) 		2005001000NRG24290820230014571 29/08/2023 Mrs. Shamila 2005001WL000075 Mrs. Shamila 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910246 SAMILA PUNJAB NATIONAL BANK(508568)
364 THOUBAL MN-05-001-013-010/897
(Khangabok Pt-I) 		2005001000NRG24290820230014574 29/08/2023 Md Azad 2005001WL000075 Md Azad 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042909977 MD AZAD STATE BANK OF INDIA(508548)
365 THOUBAL MN-05-001-013-010/897
(Khangabok Pt-I) 		2005001000NRG24290820230014575 29/08/2023 Md Azad 2005001WL000075 Md Azad 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042909978 MD AZAD STATE BANK OF INDIA(508548)
366 THOUBAL MN-05-001-013-010/901
(Khangabok Pt-I) 		2005001000NRG24290820230014576 29/08/2023 M.V. Aktar Hussain 2005001WL000075 M.V. Aktar Hussain 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910185 M.V. AKTAR HUSSAN PUNJAB NATIONAL BANK(508568)
367 THOUBAL MN-05-001-013-010/901
(Khangabok Pt-I) 		2005001000NRG24290820230014577 29/08/2023 M.V. Aktar Hussain 2005001WL000075 M.V. Aktar Hussain 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910186 M.V. AKTAR HUSSAN PUNJAB NATIONAL BANK(508568)
368 THOUBAL MN-05-001-013-010/909
(Khangabok Pt-I) 		2005001000NRG24290820230014580 29/08/2023 Mata Bibi 2005001WL000075 Mata Bibi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5042910247 MATA BIBI PUNJAB NATIONAL BANK(508568)
369 THOUBAL MN-05-001-013-010/909
(Khangabok Pt-I) 		2005001000NRG24290820230014581 29/08/2023 Mata Bibi 2005001WL000075 Mata Bibi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5042910248 MATA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 363740 363740
370 THOUBAL MN-05-001-013-010/1934
(Khangabok Pt-I) 		2005001000NRG24290820230014321 29/08/2023 Mohd Abdul Wahab 2005001WL000075 Mohd Abdul Wahab 00354 PUNB0876100 2080 2080 Processed 01/09/2023 5042910103 MD ABDUL WAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
371 THOUBAL MN-05-001-013-010/1934
(Khangabok Pt-I) 		2005001000NRG24290820230014320 29/08/2023 Mohd Abdul Wahab 2005001WL000075 Mohd Abdul Wahab 00354 PUNB0876100 1040 1040 Processed 01/09/2023 5042910102 MD ABDUL WAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
372 THOUBAL MN-05-001-013-010/1975
(Khangabok Pt-I) 		2005001000NRG24290820230014366 29/08/2023 Mrs. Minarasi 2005001WL000075 Mrs. Minarasi 00354 PUNB0876100 1040 1040 Processed 01/09/2023 5042910194 MRS MINARASI MANIPUR RURAL BANK(607062)
373 THOUBAL MN-05-001-013-010/1975
(Khangabok Pt-I) 		2005001000NRG24290820230014367 29/08/2023 Mrs. Minarasi 2005001WL000075 Mrs. Minarasi 00354 PUNB0876100 2080 2080 Processed 01/09/2023 5042910195 MRS MINARASI MANIPUR RURAL BANK(607062)
374 THOUBAL MN-05-001-013-010/812
(Khangabok Pt-I) 		2005001000NRG24290820230014453 29/08/2023 Mrs. Sarabi Bibi 2005001WL000075 Mrs. Sarabi Bibi 00354 PUNB0876100 1040 1040 Processed 01/09/2023 5042910095 MRS MISS SARABI STATE BANK OF INDIA(508548)
375 THOUBAL MN-05-001-013-010/812
(Khangabok Pt-I) 		2005001000NRG24290820230014452 29/08/2023 Mrs. Sarabi Bibi 2005001WL000075 Mrs. Sarabi Bibi 00354 PUNB0876100 2080 2080 Processed 01/09/2023 5042910094 MRS MISS SARABI STATE BANK OF INDIA(508548)
376 THOUBAL MN-05-001-013-010/837
(Khangabok Pt-I) 		2005001000NRG24290820230014491 29/08/2023 Mrs. Sanaton Bibi 2005001WL000075 Mrs. Sanaton Bibi 00354 PUNB0876100 1040 1040 Processed 01/09/2023 5042910266 SANATON BEGUM PUNJAB NATIONAL BANK(508568)
377 THOUBAL MN-05-001-013-010/837
(Khangabok Pt-I) 		2005001000NRG24290820230014490 29/08/2023 Mrs. Sanaton Bibi 2005001WL000075 Mrs. Sanaton Bibi 00354 PUNB0876100 2080 2080 Processed 01/09/2023 5042910265 SANATON BEGUM PUNJAB NATIONAL BANK(508568)
378 THOUBAL MN-05-001-013-010/850
(Khangabok Pt-I) 		2005001000NRG24290820230014505 29/08/2023 Md. Riyaskhan 2005001WL000075 Md. Riyaskhan 00354 PUNB0876100 2080 2080 Processed 01/09/2023 5042910016 MD RIYAS KHAN PUNJAB NATIONAL BANK(508568)
379 THOUBAL MN-05-001-013-010/850
(Khangabok Pt-I) 		2005001000NRG24290820230014504 29/08/2023 Md. Riyaskhan 2005001WL000075 Md. Riyaskhan 00354 PUNB0876100 1040 1040 Processed 01/09/2023 5042910015 MD RIYAS KHAN PUNJAB NATIONAL BANK(508568)
380 THOUBAL MN-05-001-013-010/854
(Khangabok Pt-I) 		2005001000NRG24290820230014511 29/08/2023 Md. Nurjaman 2005001WL000075 Md. Nurjaman 00354 PUNB0876100 1040 1040 Processed 01/09/2023 5042910137 MD. NURJAMAN PUNJAB NATIONAL BANK(508568)
381 THOUBAL MN-05-001-013-010/854
(Khangabok Pt-I) 		2005001000NRG24290820230014510 29/08/2023 Md. Nurjaman 2005001WL000075 Md. Nurjaman 00354 PUNB0876100 2080 2080 Processed 01/09/2023 5042910136 MD. NURJAMAN PUNJAB NATIONAL BANK(508568)
382 THOUBAL MN-05-001-013-010/869
(Khangabok Pt-I) 		2005001000NRG24290820230014530 29/08/2023 Mrs Sana 2005001WL000075 Mrs Sana 00354 PUNB0876100 2080 2080 Processed 01/09/2023 5042910126 SANA PUNJAB NATIONAL BANK(508568)
383 THOUBAL MN-05-001-013-010/869
(Khangabok Pt-I) 		2005001000NRG24290820230014531 29/08/2023 Mrs Sana 2005001WL000075 Mrs Sana 00354 PUNB0876100 1040 1040 Processed 01/09/2023 5042910127 SANA PUNJAB NATIONAL BANK(508568)
384 THOUBAL MN-05-001-013-010/886
(Khangabok Pt-I) 		2005001000NRG24290820230014554 29/08/2023 Md Suhen 2005001WL000075 Md Suhen 00354 PUNB0876100 1040 1040 Processed 01/09/2023 5042910017 SHUHEL KHAN BANK OF INDIA(508505)
385 THOUBAL MN-05-001-013-010/886
(Khangabok Pt-I) 		2005001000NRG24290820230014555 29/08/2023 Md Suhen 2005001WL000075 Md Suhen 00354 PUNB0876100 2080 2080 Processed 01/09/2023 5042910018 SHUHEL KHAN BANK OF INDIA(508505)
SubTotal 24960 24960
386 THOUBAL MN-05-001-013-009/933
(Khangabok Pt-I) 		2005001000NRG24290820230014208 29/08/2023 Dayas Aribam 2005001WL000075 Dayas Aribam 00415 SBIN0004461 1040 1040 Processed 01/09/2023 5042910113 MR DAYAS ARIBAM STATE BANK OF INDIA(508548)
387 THOUBAL MN-05-001-013-009/933
(Khangabok Pt-I) 		2005001000NRG24290820230014207 29/08/2023 Dayas Aribam 2005001WL000075 Dayas Aribam 00415 SBIN0004461 2080 2080 Processed 01/09/2023 5042910112 MR DAYAS ARIBAM STATE BANK OF INDIA(508548)
388 THOUBAL MN-05-001-013-009/951
(Khangabok Pt-I) 		2005001000NRG24290820230014228 29/08/2023 Md Masharuddin 2005001WL000075 Md Masharuddin 00415 SBIN0004461 1040 1040 Processed 01/09/2023 5042910119 MR MD MASHARUDIN STATE BANK OF INDIA(508548)
389 THOUBAL MN-05-001-013-009/951
(Khangabok Pt-I) 		2005001000NRG24290820230014227 29/08/2023 Md Masharuddin 2005001WL000075 Md Masharuddin 00415 SBIN0004461 2080 2080 Processed 01/09/2023 5042910118 MR MD MASHARUDIN STATE BANK OF INDIA(508548)
390 THOUBAL MN-05-001-013-009/957
(Khangabok Pt-I) 		2005001000NRG24290820230014240 29/08/2023 Md. Zakir 2005001WL000075 Md. Zakir 00415 SBIN0004461 1040 1040 Processed 01/09/2023 5042910115 MR MD JAKIR STATE BANK OF INDIA(508548)
391 THOUBAL MN-05-001-013-009/957
(Khangabok Pt-I) 		2005001000NRG24290820230014239 29/08/2023 Md. Zakir 2005001WL000075 Md. Zakir 00415 SBIN0004461 2080 2080 Processed 01/09/2023 5042910114 MR MD JAKIR STATE BANK OF INDIA(508548)
392 THOUBAL MN-05-001-013-010/1906
(Khangabok Pt-I) 		2005001000NRG24290820230014283 29/08/2023 Md Dilip Khan 2005001WL000075 Md Dilip Khan 00415 SBIN0004461 1040 1040 Processed 01/09/2023 5042910117 MD DILIP KHAN CANARA BANK(508532)
393 THOUBAL MN-05-001-013-010/1906
(Khangabok Pt-I) 		2005001000NRG24290820230014282 29/08/2023 Md Dilip Khan 2005001WL000075 Md Dilip Khan 00415 SBIN0004461 2080 2080 Processed 01/09/2023 5042910116 MD DILIP KHAN CANARA BANK(508532)
394 THOUBAL MN-05-001-013-010/1937
(Khangabok Pt-I) 		2005001000NRG24290820230014325 29/08/2023 Mrs. Romina Shahani 2005001WL000075 Mrs. Romina Shahani 00415 SBIN0004461 2080 2080 Processed 01/09/2023 5042910153 MRS ROMINA SHAHANI STATE BANK OF INDIA(508548)
395 THOUBAL MN-05-001-013-010/1937
(Khangabok Pt-I) 		2005001000NRG24290820230014324 29/08/2023 Mrs. Romina Shahani 2005001WL000075 Mrs. Romina Shahani 00415 SBIN0004461 1040 1040 Processed 01/09/2023 5042910152 MRS ROMINA SHAHANI STATE BANK OF INDIA(508548)
396 THOUBAL MN-05-001-013-010/753
(Khangabok Pt-I) 		2005001000NRG24290820230014389 29/08/2023 Rasida 2005001WL000075 Rasida 00415 SBIN0004461 1040 1040 Processed 01/09/2023 5042910147 MRS RASIDA STATE BANK OF INDIA(508548)
397 THOUBAL MN-05-001-013-010/753
(Khangabok Pt-I) 		2005001000NRG24290820230014388 29/08/2023 Rasida 2005001WL000075 Rasida 00415 SBIN0004461 2080 2080 Processed 01/09/2023 5042910146 MRS RASIDA STATE BANK OF INDIA(508548)
398 THOUBAL MN-05-001-013-010/772
(Khangabok Pt-I) 		2005001000NRG24290820230014415 29/08/2023 Md. Hefajuddin 2005001WL000075 Md. Hefajuddin 00415 SBIN0004461 2080 2080 Processed 01/09/2023 5042910149 MR MD HEFAJUDDIN STATE BANK OF INDIA(508548)
399 THOUBAL MN-05-001-013-010/772
(Khangabok Pt-I) 		2005001000NRG24290820230014414 29/08/2023 Md. Hefajuddin 2005001WL000075 Md. Hefajuddin 00415 SBIN0004461 1040 1040 Processed 01/09/2023 5042910148 MR MD HEFAJUDDIN STATE BANK OF INDIA(508548)
400 THOUBAL MN-05-001-013-010/866
(Khangabok Pt-I) 		2005001000NRG24290820230014526 29/08/2023 Ruhida 2005001WL000075 Ruhida 00415 SBIN0004461 2080 2080 Processed 01/09/2023 5042910150 MRS MRS RUHIDA STATE BANK OF INDIA(508548)
401 THOUBAL MN-05-001-013-010/866
(Khangabok Pt-I) 		2005001000NRG24290820230014527 29/08/2023 Ruhida 2005001WL000075 Ruhida 00415 SBIN0004461 1040 1040 Processed 01/09/2023 5042910151 MRS MRS RUHIDA STATE BANK OF INDIA(508548)
SubTotal 24960 24960
402 THOUBAL MN-05-001-013-010/1980
(Khangabok Pt-I) 		2005001000NRG24290820230014370 29/08/2023 Mrs Monira 2005001WL000075 Mrs Monira 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5042910110 MRS MOMINA PUNJAB NATIONAL BANK(508568)
403 THOUBAL MN-05-001-013-010/1980
(Khangabok Pt-I) 		2005001000NRG24290820230014371 29/08/2023 Mrs Monira 2005001WL000075 Mrs Monira 00691 IPOS0000001 2080 2080 Processed 01/09/2023 5042910111 MRS MOMINA PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
Total 628940 628940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823APB_FTO_8619 Bank of India BKID0005053 THOUBAL 6240
2 THOUBAL MN2005001_290823APB_FTO_8619 Manipur Rural Bank UTBI0RRBMRB WANGJING 205920
3 THOUBAL MN2005001_290823APB_FTO_8619 Punjab National Bank PUNB0035320 Thoubal Branch 363740
4 THOUBAL MN2005001_290823APB_FTO_8619 Punjab National Bank PUNB0876100 THOUBAL 24960
5 THOUBAL MN2005001_290823APB_FTO_8619 State Bank of India SBIN0004461 THOUBAL 24960
6 THOUBAL MN2005001_290823APB_FTO_8619 India Post Payments Bank IPOS0000001 Thoubal branch 3120

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