Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:31 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_280423APB_FTO_3570
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-05-001-019-003/488
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105110 28/04/2023 Md. Huissain 2005001WL000673 Md. Huissain 00282 PUNB0RRBMRB 2510 2510 Processed 28/04/2023 1085662555 MD. HUISSAIN MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
2 THOUBAL MN-05-001-019-003/454
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105092 28/04/2023 Md. Hesamuddin 2005001WL000673 Md. Hesamuddin 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662561 MD HESAMUDDIN MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-003/456
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105093 28/04/2023 Md Janab khan 2005001WL000673 Md Janab khan 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662562 MR MD JANAB KHAN STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-019-003/475
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105101 28/04/2023 Md. Siraj Ali 2005001WL000673 Md. Siraj Ali 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662563 SIRAJ ALI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-019-003/482
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105104 28/04/2023 Mrs Safura bibi 2005001WL000673 Mrs Safura bibi 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662560 MRS PISHAK MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-003/491
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105113 28/04/2023 Mrs. Masouda 2005001WL000673 Mrs. Masouda 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662548 MRS MASHOUDA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-003/496
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105116 28/04/2023 Leilaton 2005001WL000673 Leilaton 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662528 MRS LEILATON INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOUBAL MN-05-001-019-003/498
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105118 28/04/2023 Mrs Wajia Bibi 2005001WL000673 Mrs Wajia Bibi 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662558 MRS WAJIRA MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-003/499
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105119 28/04/2023 MD SALIMUDDIN 2005001WL000673 MD SALIMUDDIN 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662529 SALIMUDIN MD MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-003/516
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105125 28/04/2023 Mrs. Memma 2005001WL000673 Mrs. Memma 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662565 MEMCHA MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-003/572
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105134 28/04/2023 Muhamad Ali 2005001WL000673 Muhamad Ali 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662557 MUHAMAD ALI MD MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-003/582
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105138 28/04/2023 Mrs. Begum 2005001WL000673 Mrs. Begum 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662530 MRS BEGUM MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-004/628
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105152 28/04/2023 Md. Siraj Ahamad 2005001WL000673 Md. Siraj Ahamad 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662549 SIRAJ AHAMAD MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-004/635
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105154 28/04/2023 Md. Hussain 2005001WL000673 Md. Hussain 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662564 MD HUSSAIN INDIAN OVERSEAS BANK(508541)
15 THOUBAL MN-05-001-019-004/640
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105156 28/04/2023 Abdul Laji 2005001WL000673 Abdul Laji 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662559 MDABDUL AJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOUBAL MN-05-001-019-004/641
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105157 28/04/2023 Mrs. Ibeyai 2005001WL000673 Mrs. Ibeyai 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662554 IBEYAI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-004/642
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105158 28/04/2023 Nureda 2005001WL000673 Nureda 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662550 NUREDA MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-019-004/644
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105159 28/04/2023 Md. Abdul Matalip 2005001WL000673 Md. Abdul Matalip 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662551 ABDUL MATILIP MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-004/651
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105161 28/04/2023 Yakub Ali 2005001WL000673 Yakub Ali 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662553 MR YAKUB ALI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-019-004/652
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105162 28/04/2023 Mrs. Samina 2005001WL000673 Mrs. Samina 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662566 SAMINA MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-004/699
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105182 28/04/2023 Minarzan 2005001WL000673 Minarzan 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662552 MINARZAN MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-005/1732
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105216 28/04/2023 SANIYA 2005001WL000673 SANIYA 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662573 MRS SALIHA MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-005/873
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105218 28/04/2023 Wajira 2005001WL000673 Wajira 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662556 MRS WAJIRA MANIPUR RURAL BANK(607062)
SubTotal 54969 54969
24 THOUBAL MN-05-001-019-003/447
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105089 28/04/2023 Mrs. Sabee Bibi 2005001WL000673 Mrs. Sabee Bibi 00415 SBIN0004461 2510 2510 Processed 28/04/2023 1085662531 SAHABIBI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-019-004/720
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105192 28/04/2023 souda 2005001WL000673 souda 00415 SBIN0004461 2510 2510 Processed 28/04/2023 1085662533 Mrs Souda AIRTEL PAYMENTS BANK LIMITED(990288)
26 THOUBAL MN-05-001-019-005/926
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105219 28/04/2023 Bahaodin 2005001WL000673 Bahaodin 00415 SBIN0004461 2510 2510 Processed 28/04/2023 1085662532 Md. Bahauddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7530 7530
27 THOUBAL MN-05-001-019-003/459
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105094 28/04/2023 Zanil Ahamad 2005001WL000673 Zanil Ahamad 00415 SBIN0061675 2510 2510 Processed 28/04/2023 1085662534 SADAM HUISSAIN MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
28 THOUBAL MN-05-001-019-002/328
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105075 28/04/2023 LEIRANG 2005001WL000673 LEIRANG 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662467 LEIRANG MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-002/329
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105076 28/04/2023 Mrs. Seida 2005001WL000673 Mrs. Seida 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662466 MRS SAHEDA MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-019-002/331
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105077 28/04/2023 MD UMAR KHAN 2005001WL000673 MD UMAR KHAN 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662517 MOHAMMAD UMAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOUBAL MN-05-001-019-003/436
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105082 28/04/2023 HAZIBA BIBI 2005001WL000673 HAZIBA BIBI 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662505 HAZIBA BIBI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-003/437
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105083 28/04/2023 Mrs. Nargish 2005001WL000673 Mrs. Nargish 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662511 NARGIS MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-003/438
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105084 28/04/2023 Md. Abdul Gafar 2005001WL000673 Md. Abdul Gafar 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662495 MD ABDUL GAFAR PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-019-003/441
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105087 28/04/2023 Md. Yunus Khan 2005001WL000673 Md. Yunus Khan 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662481 MR MD YUNUSH STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-019-003/443
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105088 28/04/2023 Md Umar Khan 2005001WL000673 Md Umar Khan 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662482 UMAR KHAN MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-019-003/448
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105090 28/04/2023 Mrs Umara 2005001WL000673 Mrs Umara 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662492 UMARA MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-003/453
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105091 28/04/2023 Mrs. Leimani 2005001WL000673 Mrs. Leimani 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662480 LEIMANI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-019-003/461
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105095 28/04/2023 Mrs Nurngambi 2005001WL000673 Mrs Nurngambi 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662483 NURNGAMBI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-019-003/468
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105097 28/04/2023 Mrs. Majida 2005001WL000673 Mrs. Majida 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662474 MAJIDA MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-019-003/469
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105098 28/04/2023 Md. Salamat 2005001WL000673 Md. Salamat 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662476 SALAMAT MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-003/470
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105099 28/04/2023 Mrs. Rahamatun 2005001WL000673 Mrs. Rahamatun 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662469 RAHAMATUN MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-019-003/472
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105100 28/04/2023 Mrs Muhamda 2005001WL000673 Mrs Muhamda 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662475 MUHAMDA MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-019-003/480
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105102 28/04/2023 MRS SANAHAL 2005001WL000673 MRS SANAHAL 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662478 SANAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOUBAL MN-05-001-019-003/481
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105103 28/04/2023 Mrs. Tahira 2005001WL000673 Mrs. Tahira 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662497 TAHIRA MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-019-003/483
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105105 28/04/2023 Mrs Rajina 2005001WL000673 Mrs Rajina 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662526 Mrs. Rajina AIRTEL PAYMENTS BANK LIMITED(990288)
46 THOUBAL MN-05-001-019-003/484
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105106 28/04/2023 Mrs Ibema 2005001WL000673 Mrs Ibema 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662473 MRS. IBEMMA MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-019-003/485
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105107 28/04/2023 Mrs Minarjan 2005001WL000673 Mrs Minarjan 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662468 MRS MANIJAN MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-019-003/486
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105108 28/04/2023 Md. Jalaoba 2005001WL000673 Md. Jalaoba 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662471 ZALAODDIN MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-019-003/487
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105109 28/04/2023 Masouda 2005001WL000673 Masouda 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662508 Mrs. Masouda AIRTEL PAYMENTS BANK LIMITED(990288)
50 THOUBAL MN-05-001-019-003/489
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105111 28/04/2023 Mrs Nureda 2005001WL000673 Mrs Nureda 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662516 MRS. NUREDA MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-019-003/490
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105112 28/04/2023 Mrs. Majida 2005001WL000673 Mrs. Majida 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662514 MAJIDA BIBI PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-019-003/492
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105114 28/04/2023 Thamballei 2005001WL000673 Thamballei 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662509 THAMBALEI MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-019-003/494
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105115 28/04/2023 Mrs. Komlarani 2005001WL000673 Mrs. Komlarani 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662479 KOMLARANI MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-019-003/497
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105117 28/04/2023 Mrs. Hariya 2005001WL000673 Mrs. Hariya 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662472 HARIYA MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-019-003/509
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105120 28/04/2023 MRS FARIDA 2005001WL000673 MRS FARIDA 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662493 FARIDA MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-019-003/510
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105121 28/04/2023 MRS LEIRANG 2005001WL000673 MRS LEIRANG 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662512 LEIRANG BEGAM MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-019-003/511
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105122 28/04/2023 IPHON 2005001WL000673 IPHON 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662525 MRS EFON BEGUM MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-019-003/513
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105123 28/04/2023 Bibi Hajira 2005001WL000673 Bibi Hajira 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662498 MRS BIBI HAJIRA MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-019-003/514
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105124 28/04/2023 Rahabanu 2005001WL000673 Rahabanu 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662510 RAHEBUN BIBI MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-019-003/541
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105126 28/04/2023 RAJINA 2005001WL000673 RAJINA 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662527 RAJINA MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-019-003/554
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105127 28/04/2023 Mrs Basirjan Bibi 2005001WL000673 Mrs Basirjan Bibi 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662470 BASHIRJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOUBAL MN-05-001-019-003/557
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105128 28/04/2023 RAHIMA 2005001WL000673 RAHIMA 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662477 POMILA MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-019-003/559
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105129 28/04/2023 Zarina 2005001WL000673 Zarina 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662488 ZARINA MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-019-003/570
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105132 28/04/2023 Mrs. Majida 2005001WL000673 Mrs. Majida 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662507 MAZIDA MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-019-003/579
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105136 28/04/2023 Mrs Basinajan 2005001WL000673 Mrs Basinajan 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662519 BASINA MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-019-003/581
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105137 28/04/2023 Mrs. Najima 2005001WL000673 Mrs. Najima 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662513 NAJIMA SHAHNI PUNJAB NATIONAL BANK(508568)
67 THOUBAL MN-05-001-019-003/583
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105139 28/04/2023 Mrs. Farida 2005001WL000673 Mrs. Farida 00691 IPOS0000001 2510 2510 Rejected 28/04/2023 1085662490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 THOUBAL MN-05-001-019-003/584
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105140 28/04/2023 Md. Rafijuddin 2005001WL000673 Md. Rafijuddin 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662496 RAFIZUDIN MD MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-019-003/606
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105141 28/04/2023 Md. Thambou 2005001WL000673 Md. Thambou 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662485 THAMBOU MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-019-004/608
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105142 28/04/2023 Mrs. Leilaton 2005001WL000673 Mrs. Leilaton 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662465 MRS LEILATON MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-019-004/612
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105143 28/04/2023 Jaheda 2005001WL000673 Jaheda 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662499 JAHEDA MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-019-004/614
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105144 28/04/2023 Hamida 2005001WL000673 Hamida 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662578 HAMIDA MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-019-004/615
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105145 28/04/2023 Rajiya 2005001WL000673 Rajiya 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662577 MRS REJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOUBAL MN-05-001-019-004/621
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105148 28/04/2023 Nejamuddin 2005001WL000673 Nejamuddin 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662506 MD NEJAMUDDIN MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-019-004/623
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105149 28/04/2023 Safura 2005001WL000673 Safura 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662487 SAFARA MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-019-004/625
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105150 28/04/2023 Nganbi 2005001WL000673 Nganbi 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662576 MRS NURNGAMBI MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-019-004/632
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105153 28/04/2023 Firojkhan 2005001WL000673 Firojkhan 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662456 MD FIROJ KHAN MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-019-004/647
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105160 28/04/2023 Mrs. Julekha 2005001WL000673 Mrs. Julekha 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662464 ZULEKHA MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-019-004/666
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105167 28/04/2023 Alipjan 2005001WL000673 Alipjan 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662463 MAJIDA BEGUM MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-019-004/668
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105168 28/04/2023 Mrs. Rahima 2005001WL000673 Mrs. Rahima 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662462 MISS RAHIMA MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-019-004/670
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105169 28/04/2023 Thoibi 2005001WL000673 Thoibi 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662460 MRS. THOIBI MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-019-004/671
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105170 28/04/2023 Kheijal 2005001WL000673 Kheijal 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662461 KHEIJAN MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-019-004/676
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105171 28/04/2023 Mrs. Majida 2005001WL000673 Mrs. Majida 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662458 MRS MAJIDA MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-019-004/677
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105172 28/04/2023 Mrs. Sanahanbi 2005001WL000673 Mrs. Sanahanbi 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662459 MRS SANAHANBI MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-019-004/680
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105174 28/04/2023 Ibemma 2005001WL000673 Ibemma 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662574 MRS. IBEMA MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-019-004/681
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105175 28/04/2023 Md. Majid Ali 2005001WL000673 Md. Majid Ali 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662575 MD MAJID ALI MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-019-004/684
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105177 28/04/2023 Rijana 2005001WL000673 Rijana 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662500 RIJONA MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-019-004/685
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105178 28/04/2023 Rahena 2005001WL000673 Rahena 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662501 FARIDA MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-019-004/686
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105179 28/04/2023 Sana 2005001WL000673 Sana 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662457 SANA MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-019-004/693
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105180 28/04/2023 Nasibali 2005001WL000673 Nasibali 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662503 NASIB ALI MD MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-019-004/703
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105184 28/04/2023 Mrs. Sakila 2005001WL000673 Mrs. Sakila 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662502 SAKILA MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-019-004/710
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105187 28/04/2023 Leila 2005001WL000673 Leila 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662520 MRS. LEILA MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-019-004/711
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105188 28/04/2023 Basiran 2005001WL000673 Basiran 00691 IPOS0000001 1004 1004 Processed 28/04/2023 1085662518 BASIRJAN MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-019-004/716
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105189 28/04/2023 Sarina 2005001WL000673 Sarina 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662522 MRS SARINA MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-019-004/718
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105191 28/04/2023 Sajida 2005001WL000673 Sajida 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662494 Mrs Sugida AIRTEL PAYMENTS BANK LIMITED(990288)
96 THOUBAL MN-05-001-019-004/721
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105193 28/04/2023 Mrs. Nasima 2005001WL000673 Mrs. Nasima 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662521 MRS NASIMA STATE BANK OF INDIA(508548)
97 THOUBAL MN-05-001-019-004/724
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105195 28/04/2023 Mrs. Momina 2005001WL000673 Mrs. Momina 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662523 MRS MOMINA MANIPUR RURAL BANK(607062)
98 THOUBAL MN-05-001-019-004/733
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105199 28/04/2023 Shabuddin 2005001WL000673 Shabuddin 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662524 MD SHAHABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 THOUBAL MN-05-001-019-004/746
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105205 28/04/2023 Souda 2005001WL000673 Souda 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662484 SHOUDA BIBI MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-019-004/756
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105208 28/04/2023 Mrs Akila 2005001WL000673 Mrs Akila 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662489 MRS RAGIDA MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-019-004/772
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105212 28/04/2023 waheda 2005001WL000673 waheda 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662515 HIDA MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-019-004/778
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105213 28/04/2023 Souda 2005001WL000673 Souda 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662504 SOUDA MANIPUR RURAL BANK(607062)
103 THOUBAL MN-05-001-019-004/790
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105215 28/04/2023 Aruna 2005001WL000673 Aruna 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662486 MISS ARUNA MANIPUR RURAL BANK(607062)
104 THOUBAL MN-05-001-019-005/1733
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105217 28/04/2023 Altaf Hussain 2005001WL000673 Altaf Hussain 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662491 ALTAP HUSSAIN MANIPUR RURAL BANK(607062)
SubTotal 189756 189756
105 THOUBAL MN-05-001-019-002/322
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105074 28/04/2023 Md Sukur Khan 2005001WL000673 Md Sukur Khan 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662545 MR MD HABIBUR RAHAMAN STATE BANK OF INDIA(508548)
106 THOUBAL MN-05-001-019-003/435
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105081 28/04/2023 MINARZAN 2005001WL000673 MINARZAN 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662571 MINARZAN MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-019-003/440
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105086 28/04/2023 Md. Abdul Samad 2005001WL000673 Md. Abdul Samad 00703 AIRP0000001 2510 2510 Rejected 28/04/2023 1085662539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 THOUBAL MN-05-001-019-003/464
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105096 28/04/2023 Md Indadur Rahaman 2005001WL000673 Md Indadur Rahaman 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662568 MD IMDADUR RAHMAN MANIPUR RURAL BANK(607062)
109 THOUBAL MN-05-001-019-003/574
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105135 28/04/2023 Amila 2005001WL000673 Amila 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662572 MRS AMILA MANIPUR RURAL BANK(607062)
110 THOUBAL MN-05-001-019-004/626
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105151 28/04/2023 Nureisa 2005001WL000673 Nureisa 00703 AIRP0000001 2259 2259 Processed 28/04/2023 1085662543 NUREISA MANIPUR RURAL BANK(607062)
111 THOUBAL MN-05-001-019-004/639
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105155 28/04/2023 Fazurhaman 2005001WL000673 Fazurhaman 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662544 MD FAZUR RAHAMAN MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-019-004/659
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105163 28/04/2023 Seheda 2005001WL000673 Seheda 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662537 SOUDA MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-019-004/663
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105165 28/04/2023 Ibemma 2005001WL000673 Ibemma 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662542 ABEMMA MANIPUR RURAL BANK(607062)
114 THOUBAL MN-05-001-019-004/665
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105166 28/04/2023 Amina 2005001WL000673 Amina 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662570 AMINA MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-019-004/722
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105194 28/04/2023 Habi 2005001WL000673 Habi 00703 AIRP0000001 2259 2259 Processed 28/04/2023 1085662546 MD HABIBUR RAHAMAN MANIPUR RURAL BANK(607062)
116 THOUBAL MN-05-001-019-004/729
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105197 28/04/2023 Mrs. Nurul Bibi 2005001WL000673 Mrs. Nurul Bibi 00703 AIRP0000001 2259 2259 Processed 28/04/2023 1085662547 NURUL BIBI MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-019-004/734
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105200 28/04/2023 Shehida 2005001WL000673 Shehida 00703 AIRP0000001 2259 2259 Processed 28/04/2023 1085662535 REHANA MANIPUR RURAL BANK(607062)
118 THOUBAL MN-05-001-019-004/742
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105201 28/04/2023 Md Habibur 2005001WL000673 Md Habibur 00703 AIRP0000001 2259 2259 Processed 28/04/2023 1085662569 MR MD HABIBUR RAHAMAN STATE BANK OF INDIA(508548)
119 THOUBAL MN-05-001-019-004/743
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105202 28/04/2023 Rahim Khan 2005001WL000673 Rahim Khan 00703 AIRP0000001 2259 2259 Processed 28/04/2023 1085662538 MD RAHIM KHAN MANIPUR RURAL BANK(607062)
120 THOUBAL MN-05-001-019-004/750
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105206 28/04/2023 Ayubkhan 2005001WL000673 Ayubkhan 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662541 AYUB KHAN MANIPUR RURAL BANK(607062)
121 THOUBAL MN-05-001-019-004/755
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105207 28/04/2023 Md Nursafi 2005001WL000673 Md Nursafi 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662567 MD NURSAFI STATE BANK OF INDIA(508548)
122 THOUBAL MN-05-001-019-004/757
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105209 28/04/2023 Sabjekhan 2005001WL000673 Sabjekhan 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662536 MOHAMAD SUBJA KHAN MANIPUR RURAL BANK(607062)
123 THOUBAL MN-05-001-019-004/779
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105214 28/04/2023 Ruhida begum 2005001WL000673 Ruhida begum 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662540 RUHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46184 46184
Total 303459 303459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_280423APB_FTO_3570 Manipur Rural Bank PUNB0RRBMRB Wangjing 2510
2 THOUBAL MN2005001_280423APB_FTO_3570 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 5020
3 THOUBAL MN2005001_280423APB_FTO_3570 Manipur Rural Bank UTBI0RRBMRB WANGJING 49949
4 THOUBAL MN2005001_280423APB_FTO_3570 State Bank of India SBIN0004461 THOUBAL 7530
5 THOUBAL MN2005001_280423APB_FTO_3570 State Bank of India SBIN0061675 WANGJING BRANCH 2510
6 THOUBAL MN2005001_280423APB_FTO_3570 India Post Payments Bank IPOS0000001 Thoubal branch 189756
7 THOUBAL MN2005001_280423APB_FTO_3570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46184

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