Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:14 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010523APB_FTO_3732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOUBAL MN-05-001-015-004/481
(Khangabok Pt-III) 		2005001000NRG23280420230135932 01/05/2023 Mrs. S. Leisha Devi 2005001WL000975 Mrs. S. Leisha Devi 00045 BARB0IMPHAL 2510 2510 Processed 21/08/2023 4723092956 ELANGBAM LEISHA DEVI BANK OF BARODA(606985)
SubTotal 2510 2510
2 THOUBAL MN-05-001-015-004/1691
(Khangabok Pt-III) 		2005001000NRG23280420230135875 01/05/2023 Elangbam Nandakumar Singh 2005001WL000975 Elangbam Nandakumar Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723092954 ELANGBAM NANDAKUMAR SINGH BANK OF BARODA(606985)
3 THOUBAL MN-05-001-015-004/448
(Khangabok Pt-III) 		2005001000NRG23280420230135900 01/05/2023 Ningthoujam Rajen singh 2005001WL000975 Ningthoujam Rajen singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723092951 NINGTHOUJAM RAJEN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 THOUBAL MN-05-001-015-004/475
(Khangabok Pt-III) 		2005001000NRG23280420230135928 01/05/2023 E. Ngangbi Devi 2005001WL000975 E. Ngangbi Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723092946 E NGANGBI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-015-004/485
(Khangabok Pt-III) 		2005001000NRG23280420230135936 01/05/2023 Elangbam Premila Devi 2005001WL000975 Elangbam Premila Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723092949 ELANGBAM PREMILA LEIMA BANK OF INDIA(508505)
6 THOUBAL MN-05-001-015-004/490
(Khangabok Pt-III) 		2005001000NRG23280420230135939 01/05/2023 Elangbam Gambhini Devi 2005001WL000975 Elangbam Gambhini Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723092948 ELANGBAM GAMBHINI DEVI BANK OF INDIA(508505)
7 THOUBAL MN-05-001-015-005/537
(Khangabok Pt-III) 		2005001000NRG23280420230135980 01/05/2023 Moirangthem Mala Devi 2005001WL000975 Moirangthem Mala Devi 00048 BKID0005053 1757 1757 Processed 22/08/2023 4723092953 MALA DEVI MOIRANGTHEM O MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-015-008/921
(Khangabok Pt-III) 		2005001000NRG23280420230136159 01/05/2023 S. Premjit Singh 2005001WL000975 S. Premjit Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723092944 SAIKHOM PREMJIT SINGH BANK OF INDIA(508505)
9 THOUBAL MN-05-001-015-008/935
(Khangabok Pt-III) 		2005001000NRG23280420230136171 01/05/2023 N. Shyamchand Singh 2005001WL000975 N. Shyamchand Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723092952 NINGTHOUJAM SHYAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-015-008/936
(Khangabok Pt-III) 		2005001000NRG23280420230136172 01/05/2023 N. Bala Devi 2005001WL000975 N. Bala Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723092947 NINGTHOUJAM BALA DEVI PUNJAB & SIND BANK(607087)
11 THOUBAL MN-05-001-015-009/1071
(Khangabok Pt-III) 		2005001000NRG23280420230136284 01/05/2023 Khundrakpam Ashalata Devi 2005001WL000975 Khundrakpam Ashalata Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723092945 KHUNDRAKPAM ASHALATA DEVI BANK OF INDIA(508505)
12 THOUBAL MN-05-001-015-009/1447
(Khangabok Pt-III) 		2005001000NRG23280420230136311 01/05/2023 Saikhom Sofiya Devi 2005001WL000975 Saikhom Sofiya Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723092955 Thokchom Sofiya Devi PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-015-009/1453
(Khangabok Pt-III) 		2005001000NRG23280420230136312 01/05/2023 Kh Bembem Devi 2005001WL000975 Kh Bembem Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723092950 KHUNDRAKPAM BEMBEM DEVI BANK OF INDIA(508505)
SubTotal 29367 29367
14 THOUBAL MN-05-001-015-004/447
(Khangabok Pt-III) 		2005001000NRG23280420230135899 01/05/2023 Ningthoujam Kumar Singh 2005001WL000975 Ningthoujam Kumar Singh 00078 CNRB0004723 2510 2510 Processed 21/08/2023 4723092940 NINGTHOUJAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-015-004/501
(Khangabok Pt-III) 		2005001000NRG23280420230135948 01/05/2023 Thokchom Leishanu Devi 2005001WL000975 Thokchom Leishanu Devi 00078 CNRB0004723 2510 2510 Processed 21/08/2023 4723092939 THOKCHOM LEISHANU DEVI CANARA BANK(508532)
16 THOUBAL MN-05-001-015-004/523
(Khangabok Pt-III) 		2005001000NRG23280420230135971 01/05/2023 N. Gouramahon Singh 2005001WL000975 N. Gouramahon Singh 00078 CNRB0004723 2259 2259 Processed 21/08/2023 4723092942 NINGTHOUJAM GOURAMOHON SINGH PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-015-008/816
(Khangabok Pt-III) 		2005001000NRG23280420230136043 01/05/2023 Saikhom Bishworjit Singh 2005001WL000975 Saikhom Bishworjit Singh 00078 CNRB0004723 2510 2510 Processed 21/08/2023 4723092920 SAIKHOM BISHWORJIT SINGH CANARA BANK(508532)
18 THOUBAL MN-05-001-015-009/1039
(Khangabok Pt-III) 		2005001000NRG23280420230136240 01/05/2023 Kh. Kumarjit Singh 2005001WL000975 Kh. Kumarjit Singh 00078 CNRB0004723 2510 2510 Processed 22/08/2023 4723092941 KHUNDONGBAM KUMARJIT SINGH MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-015-009/1431
(Khangabok Pt-III) 		2005001000NRG23280420230136303 01/05/2023 Laishram Ishabi Devi 2005001WL000975 Laishram Ishabi Devi 00078 CNRB0004723 2510 2510 Processed 21/08/2023 4723092938 LAISHRAM ISABI DEVI CANARA BANK(508532)
SubTotal 14809 14809
20 THOUBAL MN-05-001-015-008/842
(Khangabok Pt-III) 		2005001000NRG23280420230136063 01/05/2023 M. Kabita Devi 2005001WL000975 M. Kabita Devi 00089 CBIN0284801 2510 2510 Processed 22/08/2023 4723092936 MOIRANGTHEM KABITA DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-015-008/871
(Khangabok Pt-III) 		2005001000NRG23280420230136100 01/05/2023 S. Geeta Devi 2005001WL000975 S. Geeta Devi 00089 CBIN0284801 2510 2510 Processed 21/08/2023 4723092937 Mrs. SAIKHOM GEETA DEVI CENTRAL BANK OF INDIA(607115)
22 THOUBAL MN-05-001-015-009/1024
(Khangabok Pt-III) 		2005001000NRG23280420230136224 01/05/2023 Bhattacharjmayum Kebi Devi 2005001WL000975 Bhattacharjmayum Kebi Devi 00089 CBIN0284801 2510 2510 Processed 21/08/2023 4723092935 Mrs. BHATTACHARJYAMAYUM KEBI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7530 7530
23 THOUBAL MN-05-001-015-008/853
(Khangabok Pt-III) 		2005001000NRG23280420230136076 01/05/2023 Saikhom Jiten Singh 2005001WL000975 Saikhom Jiten Singh 00152 HDFC0002336 2510 2510 Processed 22/08/2023 4723092943 SAIKHOM JITEN SINGH MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
24 THOUBAL MN-05-001-015-008/814
(Khangabok Pt-III) 		2005001000NRG23280420230136039 01/05/2023 S. Samu Singh 2005001WL000975 S. Samu Singh 00177 IOBA0002929 2510 2510 Processed 21/08/2023 4723092923 Saikhom Shamu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
25 THOUBAL MN-05-001-015-009/989
(Khangabok Pt-III) 		2005001000NRG23280420230136371 01/05/2023 M. Ingobi Singh 2005001WL000975 M. Ingobi Singh 00177 IOBA0002929 2510 2510 Processed 21/08/2023 4723092924 MOIRANGTHEM INGOBI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
26 THOUBAL MN-05-001-015-004/1689
(Khangabok Pt-III) 		2005001000NRG23280420230135872 01/05/2023 Khundrakpam Premi Devi 2005001WL000975 Khundrakpam Premi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4723092849 KHUNDRAKPAM PREMI DEVI BANK OF INDIA(508505)
27 THOUBAL MN-05-001-015-004/460
(Khangabok Pt-III) 		2005001000NRG23280420230135911 01/05/2023 E. Amuba Singh 2005001WL000975 E. Amuba Singh 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4723092958 ELANGBAM AMUBA SINGH PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-015-004/472
(Khangabok Pt-III) 		2005001000NRG23280420230135923 01/05/2023 Elangbam Shyama Devi 2005001WL000975 Elangbam Shyama Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092987 ELANGBAM SAMA DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-015-005/606
(Khangabok Pt-III) 		2005001000NRG23280420230135992 01/05/2023 M. Sanatomba Singh 2005001WL000975 M. Sanatomba Singh 00282 UTBI0RRBMRB 1757 1757 Processed 22/08/2023 4723092964 MOIRANGTHEM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-015-005/618
(Khangabok Pt-III) 		2005001000NRG23280420230135995 01/05/2023 Kh. Bino Devi 2005001WL000975 Kh. Bino Devi 00282 UTBI0RRBMRB 1757 1757 Processed 22/08/2023 4723092973 KHUNDRAKPAM BINO DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-015-006/1095
(Khangabok Pt-III) 		2005001000NRG23280420230136003 01/05/2023 Laishram Anand Singh 2005001WL000975 Laishram Anand Singh 00282 UTBI0RRBMRB 2259 2259 Processed 22/08/2023 4723092968 LAISHRAM ANAND SINGH MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-015-008/1408
(Khangabok Pt-III) 		2005001000NRG23280420230136016 01/05/2023 M Anandi 2005001WL000975 M Anandi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092962 MOIRANGTHEM ANANDI DEVI MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-015-008/1418
(Khangabok Pt-III) 		2005001000NRG23280420230136023 01/05/2023 S Ichan Devi 2005001WL000975 S Ichan Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092961 SAIKHOM ICHAN DEVI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-015-008/1941
(Khangabok Pt-III) 		2005001000NRG23280420230136024 01/05/2023 S. Sana Devi 2005001WL000975 S. Sana Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092994 SAIKHOM SANA DEVI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-015-008/801
(Khangabok Pt-III) 		2005001000NRG23280420230136027 01/05/2023 Saikhom Bina Devi 2005001WL000975 Saikhom Bina Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092978 SAIKHOM BINA DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-015-008/828
(Khangabok Pt-III) 		2005001000NRG23280420230136055 01/05/2023 M Devia Dev 2005001WL000975 M Devia Dev 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092975 MOIRANGTHEM DEVIA DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-015-008/831
(Khangabok Pt-III) 		2005001000NRG23280420230136056 01/05/2023 M. Basanti Devi 2005001WL000975 M. Basanti Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092959 MOIRANGTHEM BASANTI DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-015-008/840
(Khangabok Pt-III) 		2005001000NRG23280420230136060 01/05/2023 M. Abiram Singh 2005001WL000975 M. Abiram Singh 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4723092979 Moirangthem Abiram Singh PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-015-008/845
(Khangabok Pt-III) 		2005001000NRG23280420230136067 01/05/2023 M. Rasheshori Devi 2005001WL000975 M. Rasheshori Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092972 MOIRANGTHEM RASHESHWORI DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-015-008/852
(Khangabok Pt-III) 		2005001000NRG23280420230136075 01/05/2023 S. Pujari Devi 2005001WL000975 S. Pujari Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092876 PUJARI DEVI SAIKHOM O MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-015-008/856
(Khangabok Pt-III) 		2005001000NRG23280420230136080 01/05/2023 Bh. Ingocha Sharma 2005001WL000975 Bh. Ingocha Sharma 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092988 BHAKTACHARIMAYUM INGOCHA SINGH MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-015-008/874
(Khangabok Pt-III) 		2005001000NRG23280420230136104 01/05/2023 M. Ibungo Singh 2005001WL000975 M. Ibungo Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092985 MOIRANGTHEM IBUNGO SINGH MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-015-008/898
(Khangabok Pt-III) 		2005001000NRG23280420230136132 01/05/2023 Mrs Moiranghem Kunjababu Singh 2005001WL000975 Mrs Moiranghem Kunjababu Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092963 MOIRANGTHEM KUNJABABU SINGH MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-015-008/915
(Khangabok Pt-III) 		2005001000NRG23280420230136151 01/05/2023 Saikhom Tharongang Devi 2005001WL000975 Saikhom Tharongang Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092918 SAIKHOM THARONGANG DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-015-008/928
(Khangabok Pt-III) 		2005001000NRG23280420230136164 01/05/2023 N. Thoinu Devi 2005001WL000975 N. Thoinu Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092971 NINGTHOUJAM THOINU DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-015-009/1005
(Khangabok Pt-III) 		2005001000NRG23280420230136199 01/05/2023 L. Premila Devi 2005001WL000975 L. Premila Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092981 LAISHRAM PREMITA DEVI MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-015-009/1006
(Khangabok Pt-III) 		2005001000NRG23280420230136200 01/05/2023 Laishram Sanjoykumar Singh 2005001WL000975 Laishram Sanjoykumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4723092966 LAISHRAM SHANJOIKUMAR SINGH PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-015-009/1010
(Khangabok Pt-III) 		2005001000NRG23280420230136207 01/05/2023 Saikhom Rohini Devi 2005001WL000975 Saikhom Rohini Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092980 SAIKHOM ROHINI DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-015-009/1012
(Khangabok Pt-III) 		2005001000NRG23280420230136211 01/05/2023 Saikhom Memcha Devi 2005001WL000975 Saikhom Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092982 SAIKHOM MEMCHA DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-015-009/1023
(Khangabok Pt-III) 		2005001000NRG23280420230136223 01/05/2023 Saikhom Bisheshwori Devi 2005001WL000975 Saikhom Bisheshwori Devi 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4723092970 SAIKHOM BIJESHWORI DEVI BANK OF BARODA(606985)
51 THOUBAL MN-05-001-015-009/1025
(Khangabok Pt-III) 		2005001000NRG23280420230136227 01/05/2023 Laishram Memcha Devi 2005001WL000975 Laishram Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092992 LAISHRAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-015-009/1038
(Khangabok Pt-III) 		2005001000NRG23280420230136239 01/05/2023 Khundongbam Basu Singh 2005001WL000975 Khundongbam Basu Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092983 KHUNDONGBAM BASU SINGH MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-015-009/1041
(Khangabok Pt-III) 		2005001000NRG23280420230136244 01/05/2023 Khundongbam Romi Devi 2005001WL000975 Khundongbam Romi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092974 KHUNDONGBAM ROMI DEVI MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-015-009/1045
(Khangabok Pt-III) 		2005001000NRG23280420230136248 01/05/2023 L. Subal Singh 2005001WL000975 L. Subal Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092990 LAISHRAM SHUBOL SINGH MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-015-009/1076
(Khangabok Pt-III) 		2005001000NRG23280420230136291 01/05/2023 Ningthoujam Pravahini Devi 2005001WL000975 Ningthoujam Pravahini Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092965 NINGTHOUJAM PRAVAHINI DEVI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-015-009/1436
(Khangabok Pt-III) 		2005001000NRG23280420230136304 01/05/2023 Saikhom Debala Devi 2005001WL000975 Saikhom Debala Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092969 SAIKHOM DEBALA DEVI MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-015-009/950
(Khangabok Pt-III) 		2005001000NRG23280420230136320 01/05/2023 N. Memcha Devi 2005001WL000975 N. Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092919 NINGTHOUJAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-015-009/958
(Khangabok Pt-III) 		2005001000NRG23280420230136332 01/05/2023 Ningthoujam Mangi Singh 2005001WL000975 Ningthoujam Mangi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092976 NINGTHOUJAM MANGI SINGH MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-015-009/959
(Khangabok Pt-III) 		2005001000NRG23280420230136335 01/05/2023 Ningthoujam Bala Devi 2005001WL000975 Ningthoujam Bala Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092967 NINGTHOUJAM BALA DEVI MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-015-009/962
(Khangabok Pt-III) 		2005001000NRG23280420230136336 01/05/2023 N. Pashuram Singh 2005001WL000975 N. Pashuram Singh 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4723092960 Ningthoujam Prashuram Singh PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-015-009/963
(Khangabok Pt-III) 		2005001000NRG23280420230136339 01/05/2023 N. Radha Devi 2005001WL000975 N. Radha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092993 RADHA DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-015-009/964
(Khangabok Pt-III) 		2005001000NRG23280420230136340 01/05/2023 Ningthoujam Kumar Singh 2005001WL000975 Ningthoujam Kumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092989 NINGTHOUJAM KUMAR SINGH MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-015-009/975
(Khangabok Pt-III) 		2005001000NRG23280420230136347 01/05/2023 Moirangthem Naba Singh 2005001WL000975 Moirangthem Naba Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092991 MOIRANGTHEM NABA SINGH MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-015-009/977
(Khangabok Pt-III) 		2005001000NRG23280420230136351 01/05/2023 Moirangthem Meinu Devi 2005001WL000975 Moirangthem Meinu Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092984 MOIRANGTHEM MAINU DEVI MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-015-009/979
(Khangabok Pt-III) 		2005001000NRG23280420230136355 01/05/2023 M. Shandhyarani Devi 2005001WL000975 M. Shandhyarani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092977 SANDHYARANI NONGTHOMBAM MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-015-009/984
(Khangabok Pt-III) 		2005001000NRG23280420230136364 01/05/2023 Moirangthem Bimol Singh 2005001WL000975 Moirangthem Bimol Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723092986 MOIRANGTHEM BIMOL SINGH MANIPUR RURAL BANK(607062)
SubTotal 101153 101153
67 THOUBAL MN-05-001-015-008/924
(Khangabok Pt-III) 		2005001000NRG23280420230136163 01/05/2023 Moirangthem Anand Singh 2005001WL000975 Moirangthem Anand Singh 00349 PSIB0000346 2510 2510 Processed 21/08/2023 4723092921 MOIRANGTHEM ANAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 2510 2510
68 THOUBAL MN-05-001-015-004/1695
(Khangabok Pt-III) 		2005001000NRG23280420230135876 01/05/2023 Ningthoujam Anilkumar Singh 2005001WL000975 Ningthoujam Anilkumar Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092908 NINGTHOUJAM ANILKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 THOUBAL MN-05-001-015-004/244
(Khangabok Pt-III) 		2005001000NRG23280420230135880 01/05/2023 Ningthoujam Ranjit Singh 2005001WL000975 Ningthoujam Ranjit Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092860 NINGTHOUJAM RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 THOUBAL MN-05-001-015-004/248
(Khangabok Pt-III) 		2005001000NRG23280420230135883 01/05/2023 E Sharat Singh 2005001WL000975 E Sharat Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092914 ELANGBAM SHARAT SINGH PUNJAB NATIONAL BANK(508568)
71 THOUBAL MN-05-001-015-004/249
(Khangabok Pt-III) 		2005001000NRG23280420230135884 01/05/2023 E Romio Singh 2005001WL000975 E Romio Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092885 ELANGBAM ROMIO SINGH PUNJAB NATIONAL BANK(508568)
72 THOUBAL MN-05-001-015-004/252
(Khangabok Pt-III) 		2005001000NRG23280420230135887 01/05/2023 E Chaobi Devi 2005001WL000975 E Chaobi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092862 ELANGBAM CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
73 THOUBAL MN-05-001-015-004/263
(Khangabok Pt-III) 		2005001000NRG23280420230135888 01/05/2023 Thokchom Jiten Singh 2005001WL000975 Thokchom Jiten Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092856 THOKCHOM JITEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOUBAL MN-05-001-015-004/270
(Khangabok Pt-III) 		2005001000NRG23280420230135892 01/05/2023 Ningthoujam Raghumani Singh 2005001WL000975 Ningthoujam Raghumani Singh 00354 PUNB0035320 2510 2510 Rejected 21/08/2023 4723092865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 THOUBAL MN-05-001-015-004/454
(Khangabok Pt-III) 		2005001000NRG23280420230135904 01/05/2023 Ningthoujam Romita Devi 2005001WL000975 Ningthoujam Romita Devi 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723092852 NINGTHOUJAM ONGBI ROMITA DEVI MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-015-004/458
(Khangabok Pt-III) 		2005001000NRG23280420230135908 01/05/2023 Elangbam Bashanti Devi 2005001WL000975 Elangbam Bashanti Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092851 ELANGBAM BASHANTI DEVI PUNJAB NATIONAL BANK(508568)
77 THOUBAL MN-05-001-015-004/461
(Khangabok Pt-III) 		2005001000NRG23280420230135912 01/05/2023 Elangbam Gourasing Singh 2005001WL000975 Elangbam Gourasing Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092857 ELANGBAM GOURASING PUNJAB NATIONAL BANK(508568)
78 THOUBAL MN-05-001-015-004/462
(Khangabok Pt-III) 		2005001000NRG23280420230135915 01/05/2023 Elangbam Madhuri Devi 2005001WL000975 Elangbam Madhuri Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092850 ELANGBAM MADHURI DEVI PUNJAB NATIONAL BANK(508568)
79 THOUBAL MN-05-001-015-004/465
(Khangabok Pt-III) 		2005001000NRG23280420230135916 01/05/2023 Elangbam Khamba Singh 2005001WL000975 Elangbam Khamba Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092858 MR ELANGBAM KHAMBA SINGH STATE BANK OF INDIA(508548)
80 THOUBAL MN-05-001-015-004/471
(Khangabok Pt-III) 		2005001000NRG23280420230135920 01/05/2023 Elangbam Ramdas singh 2005001WL000975 Elangbam Ramdas singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092861 ELANGBAM RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
81 THOUBAL MN-05-001-015-004/473
(Khangabok Pt-III) 		2005001000NRG23280420230135924 01/05/2023 E. Ibetombi Devi 2005001WL000975 E. Ibetombi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092866 ELANGBAM IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
82 THOUBAL MN-05-001-015-004/474
(Khangabok Pt-III) 		2005001000NRG23280420230135927 01/05/2023 Elangbam Jatra Singh 2005001WL000975 Elangbam Jatra Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092906 ELANGBAM JATRA SINGH PUNJAB NATIONAL BANK(508568)
83 THOUBAL MN-05-001-015-004/480
(Khangabok Pt-III) 		2005001000NRG23280420230135931 01/05/2023 E. Mala Devi 2005001WL000975 E. Mala Devi 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723092855 ELANGBAM MALA LEIMA MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-015-004/483
(Khangabok Pt-III) 		2005001000NRG23280420230135935 01/05/2023 E.Pramo Devi 2005001WL000975 E.Pramo Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092864 ELANGBAM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
85 THOUBAL MN-05-001-015-004/498
(Khangabok Pt-III) 		2005001000NRG23280420230135944 01/05/2023 Khundrakpam Inaobi Devi 2005001WL000975 Khundrakpam Inaobi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092884 KHUNDRAKPAM INAOBI DEVI PUNJAB NATIONAL BANK(508568)
86 THOUBAL MN-05-001-015-004/500
(Khangabok Pt-III) 		2005001000NRG23280420230135947 01/05/2023 Th.Kumar Singh 2005001WL000975 Th.Kumar Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092854 THOKCHOM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
87 THOUBAL MN-05-001-015-004/503
(Khangabok Pt-III) 		2005001000NRG23280420230135951 01/05/2023 Thokchom Tampha Devi 2005001WL000975 Thokchom Tampha Devi 00354 PUNB0035320 2259 2259 Processed 22/08/2023 4723092859 THOKCHO ONGBI TAMPHA DIVI MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-015-004/516
(Khangabok Pt-III) 		2005001000NRG23280420230135968 01/05/2023 Thokchom Basanti Devi 2005001WL000975 Thokchom Basanti Devi 00354 PUNB0035320 2259 2259 Processed 21/08/2023 4723092901 Thokchom Basanti Devi PUNJAB NATIONAL BANK(508568)
89 THOUBAL MN-05-001-015-004/526
(Khangabok Pt-III) 		2005001000NRG23280420230135972 01/05/2023 Ningthoujam Anandi Devi 2005001WL000975 Ningthoujam Anandi Devi 00354 PUNB0035320 2259 2259 Processed 21/08/2023 4723092863 Ningthoujam Anandi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
90 THOUBAL MN-05-001-015-004/645
(Khangabok Pt-III) 		2005001000NRG23280420230135975 01/05/2023 N. Leima Devi 2005001WL000975 N. Leima Devi 00354 PUNB0035320 2259 2259 Processed 21/08/2023 4723092853 NINGTHOUJAM LEIMA DEVI PUNJAB NATIONAL BANK(508568)
91 THOUBAL MN-05-001-015-005/531
(Khangabok Pt-III) 		2005001000NRG23280420230135979 01/05/2023 S. Premjit Singh 2005001WL000975 S. Premjit Singh 00354 PUNB0035320 1757 1757 Processed 21/08/2023 4723092890 Saikhom Premjit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
92 THOUBAL MN-05-001-015-005/595
(Khangabok Pt-III) 		2005001000NRG23280420230135988 01/05/2023 Thokchom Tiken Singh 2005001WL000975 Thokchom Tiken Singh 00354 PUNB0035320 1757 1757 Processed 21/08/2023 4723092913 THOKCHOM TIKEN SINGH PUNJAB NATIONAL BANK(508568)
93 THOUBAL MN-05-001-015-005/598
(Khangabok Pt-III) 		2005001000NRG23280420230135991 01/05/2023 Thokchom Romita Devi 2005001WL000975 Thokchom Romita Devi 00354 PUNB0035320 1757 1757 Processed 22/08/2023 4723092896 THOKCHOM ROMITA DEVI MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-015-008/1389
(Khangabok Pt-III) 		2005001000NRG23280420230136008 01/05/2023 L Rajmohon Singh 2005001WL000975 L Rajmohon Singh 00354 PUNB0035320 2259 2259 Processed 22/08/2023 4723092883 LAISHRAM RAJMOHON SINGH MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-015-008/1390
(Khangabok Pt-III) 		2005001000NRG23280420230136011 01/05/2023 L Rishikanta Singh 2005001WL000975 L Rishikanta Singh 00354 PUNB0035320 2259 2259 Processed 21/08/2023 4723092886 LAISHRAM RISHIKANTA SINGH BANK OF INDIA(508505)
96 THOUBAL MN-05-001-015-008/803
(Khangabok Pt-III) 		2005001000NRG23280420230136031 01/05/2023 S. Sana Devi 2005001WL000975 S. Sana Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092887 SAIKHOM SANA DEVI PUNJAB NATIONAL BANK(508568)
97 THOUBAL MN-05-001-015-008/804
(Khangabok Pt-III) 		2005001000NRG23280420230136032 01/05/2023 S. Tombisana Devi 2005001WL000975 S. Tombisana Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092903 Saikhom Tombisana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
98 THOUBAL MN-05-001-015-008/822
(Khangabok Pt-III) 		2005001000NRG23280420230136047 01/05/2023 Moirangthem Mangi Singh 2005001WL000975 Moirangthem Mangi Singh 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723092877 MOIRANGTHEM MANGI SINGH MANIPUR RURAL BANK(607062)
99 THOUBAL MN-05-001-015-008/825
(Khangabok Pt-III) 		2005001000NRG23280420230136052 01/05/2023 M anita Devi 2005001WL000975 M anita Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092907 MOIRANGTHEM ANITA DEVI PUNJAB NATIONAL BANK(508568)
100 THOUBAL MN-05-001-015-008/837
(Khangabok Pt-III) 		2005001000NRG23280420230136059 01/05/2023 M. Binoy Singh 2005001WL000975 M. Binoy Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092879 MOIRANGTHEM BINOY SINGH PUNJAB NATIONAL BANK(508568)
101 THOUBAL MN-05-001-015-008/847
(Khangabok Pt-III) 		2005001000NRG23280420230136068 01/05/2023 M. Jibankumar Singh 2005001WL000975 M. Jibankumar Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092904 MR MOIRANGTHEM JIBANKUMAR MEITEI STATE BANK OF INDIA(508548)
102 THOUBAL MN-05-001-015-008/849
(Khangabok Pt-III) 		2005001000NRG23280420230136071 01/05/2023 M. Yaiskul Singh 2005001WL000975 M. Yaiskul Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092897 MOIRANGTHEM YAISKUL SINGH CANARA BANK(508532)
103 THOUBAL MN-05-001-015-008/857
(Khangabok Pt-III) 		2005001000NRG23280420230136083 01/05/2023 Bh. Jamuna Devi 2005001WL000975 Bh. Jamuna Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092911 BHATTACHARJAMAYUM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
104 THOUBAL MN-05-001-015-008/865
(Khangabok Pt-III) 		2005001000NRG23280420230136095 01/05/2023 S. Chandrabali devi 2005001WL000975 S. Chandrabali devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092873 SAIKHOM CHANDRABALI DEVI BANK OF INDIA(508505)
105 THOUBAL MN-05-001-015-008/899
(Khangabok Pt-III) 		2005001000NRG23280420230136135 01/05/2023 M.Malika Devi 2005001WL000975 M.Malika Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092871 MOIRANGTHEM MALIKA DEVI BANK OF BARODA(606985)
106 THOUBAL MN-05-001-015-008/905
(Khangabok Pt-III) 		2005001000NRG23280420230136143 01/05/2023 M.Robindro Singh 2005001WL000975 M.Robindro Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092870 MR MOIRANGTHEM ROBINDRO SINGH STATE BANK OF INDIA(508548)
107 THOUBAL MN-05-001-015-008/909
(Khangabok Pt-III) 		2005001000NRG23280420230136147 01/05/2023 Khundrakpam Romita Devi 2005001WL000975 Khundrakpam Romita Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092872 MRS KHUNDRAKPAM ROMITA DEVI STATE BANK OF INDIA(508548)
108 THOUBAL MN-05-001-015-008/919
(Khangabok Pt-III) 		2005001000NRG23280420230136156 01/05/2023 S. Tomchou Singh 2005001WL000975 S. Tomchou Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092900 SAIKHOM TOMCHOU SINGH PUNJAB NATIONAL BANK(508568)
109 THOUBAL MN-05-001-015-008/937
(Khangabok Pt-III) 		2005001000NRG23280420230136175 01/05/2023 N. Abung Singh 2005001WL000975 N. Abung Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092892 Ningthoujam Abung Singh PUNJAB NATIONAL BANK(508568)
110 THOUBAL MN-05-001-015-008/940
(Khangabok Pt-III) 		2005001000NRG23280420230136180 01/05/2023 S. Yaiskul Singh 2005001WL000975 S. Yaiskul Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092869 SAIKHOM YAISKUL SINGH BANK OF INDIA(508505)
111 THOUBAL MN-05-001-015-008/943
(Khangabok Pt-III) 		2005001000NRG23280420230136184 01/05/2023 S. Sanjoy singh 2005001WL000975 S. Sanjoy singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092878 MR SAIKHOM SANJOY SINGH STATE BANK OF INDIA(508548)
112 THOUBAL MN-05-001-015-008/947
(Khangabok Pt-III) 		2005001000NRG23280420230136191 01/05/2023 S. Brojen Singh 2005001WL000975 S. Brojen Singh 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723092868 SAIKHOM BROJEN SINGH MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-015-009/1011
(Khangabok Pt-III) 		2005001000NRG23280420230136208 01/05/2023 S. Kumar Singh 2005001WL000975 S. Kumar Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092905 SAIKHOM KUMAR SINGH CANARA BANK(508532)
114 THOUBAL MN-05-001-015-009/1018
(Khangabok Pt-III) 		2005001000NRG23280420230136216 01/05/2023 S. Sama Devi 2005001WL000975 S. Sama Devi 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723092881 SAIKHOM ONGBI SHYAMA DEVI MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-015-009/1021
(Khangabok Pt-III) 		2005001000NRG23280420230136220 01/05/2023 S. Ashalata Devi 2005001WL000975 S. Ashalata Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092880 MRS SAIKHOM ASHALATA DEVI STATE BANK OF INDIA(508548)
116 THOUBAL MN-05-001-015-009/1037
(Khangabok Pt-III) 		2005001000NRG23280420230136236 01/05/2023 Khundongbam Thoibi Devi 2005001WL000975 Khundongbam Thoibi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092882 KHUNDONGBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
117 THOUBAL MN-05-001-015-009/1048
(Khangabok Pt-III) 		2005001000NRG23280420230136252 01/05/2023 Moirangthem Debendra Singh 2005001WL000975 Moirangthem Debendra Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092910 MR MOIRANGTHEM DEBENDRO SINGH STATE BANK OF INDIA(508548)
118 THOUBAL MN-05-001-015-009/1050
(Khangabok Pt-III) 		2005001000NRG23280420230136255 01/05/2023 Kh. Heramani Singh 2005001WL000975 Kh. Heramani Singh 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723092888 KHUNDONGBAM HERAMANI SINGH MANIPUR RURAL BANK(607062)
119 THOUBAL MN-05-001-015-009/1061
(Khangabok Pt-III) 		2005001000NRG23280420230136275 01/05/2023 Moirangthem Tombi Devi 2005001WL000975 Moirangthem Tombi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092867 MOIRANGTHEM TOMBI DEVI STATE BANK OF INDIA(508548)
120 THOUBAL MN-05-001-015-009/1067
(Khangabok Pt-III) 		2005001000NRG23280420230136280 01/05/2023 L. Shanti Devi 2005001WL000975 L. Shanti Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092889 Laishram Shanti Devi PUNJAB NATIONAL BANK(508568)
121 THOUBAL MN-05-001-015-009/1072
(Khangabok Pt-III) 		2005001000NRG23280420230136287 01/05/2023 S. Jamuna Devi 2005001WL000975 S. Jamuna Devi 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723092893 SAIKHOM JAMUNA DEVI MANIPUR RURAL BANK(607062)
122 THOUBAL MN-05-001-015-009/1081
(Khangabok Pt-III) 		2005001000NRG23280420230136296 01/05/2023 Kh. Manibabu Singh 2005001WL000975 Kh. Manibabu Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092912 Khundrakpam Manibabu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
123 THOUBAL MN-05-001-015-009/948
(Khangabok Pt-III) 		2005001000NRG23280420230136316 01/05/2023 Ningthoujam Padamabati Devi 2005001WL000975 Ningthoujam Padamabati Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092875 NINGTHOUJAM DEVABATI DEVI BANK OF INDIA(508505)
124 THOUBAL MN-05-001-015-009/951
(Khangabok Pt-III) 		2005001000NRG23280420230136323 01/05/2023 Ningthoujam Lata Devi 2005001WL000975 Ningthoujam Lata Devi 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723092891 NINGTHOUJAM LATA DEVI MANIPUR RURAL BANK(607062)
125 THOUBAL MN-05-001-015-009/954
(Khangabok Pt-III) 		2005001000NRG23280420230136324 01/05/2023 Ningthoujam Ishabi Devi 2005001WL000975 Ningthoujam Ishabi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092895 Ningthoujam Ishabi Devi PUNJAB NATIONAL BANK(508568)
126 THOUBAL MN-05-001-015-009/955
(Khangabok Pt-III) 		2005001000NRG23280420230136327 01/05/2023 Ningthoujam Jibonlata Devi 2005001WL000975 Ningthoujam Jibonlata Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092894 Ningthoujam Jibolata Devi PUNJAB NATIONAL BANK(508568)
127 THOUBAL MN-05-001-015-009/972
(Khangabok Pt-III) 		2005001000NRG23280420230136344 01/05/2023 Laishram Sanathoi Singh 2005001WL000975 Laishram Sanathoi Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092902 Laishram Sanathoi Singh PUNJAB NATIONAL BANK(508568)
128 THOUBAL MN-05-001-015-009/976
(Khangabok Pt-III) 		2005001000NRG23280420230136348 01/05/2023 M. Ranjit Singh 2005001WL000975 M. Ranjit Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092898 MOIRANGTHEM RANJIT SINGH CANARA BANK(508532)
129 THOUBAL MN-05-001-015-009/981
(Khangabok Pt-III) 		2005001000NRG23280420230136359 01/05/2023 M Leima Devi 2005001WL000975 M Leima Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092909 MOIRANGTHEM LEIMA DEVI PUNJAB NATIONAL BANK(508568)
130 THOUBAL MN-05-001-015-009/983
(Khangabok Pt-III) 		2005001000NRG23280420230136363 01/05/2023 M. Manglembi Devi 2005001WL000975 M. Manglembi Devi 00354 PUNB0035320 1506 1506 Processed 21/08/2023 4723092899 MRS MOIRANGTHEM MANGLEMBI DEVI STATE BANK OF INDIA(508548)
131 THOUBAL MN-05-001-015-009/985
(Khangabok Pt-III) 		2005001000NRG23280420230136367 01/05/2023 M. Shanti Devi 2005001WL000975 M. Shanti Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723092874 MOIRANGTHEM SANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 155871 155871
132 THOUBAL MN-05-001-015-008/823
(Khangabok Pt-III) 		2005001000NRG23280420230136048 01/05/2023 M.Rajendro Singh 2005001WL000975 M.Rajendro Singh 00354 PUNB0876100 2510 2510 Processed 22/08/2023 4723092915 MOIRANGTHEM RAJENDRO SINGH MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
133 THOUBAL MN-05-001-015-004/449
(Khangabok Pt-III) 		2005001000NRG23280420230135903 01/05/2023 Ningthoujam Brojen Singh 2005001WL000975 Ningthoujam Brojen Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723092926 MR NINGTHOUJAM BROJEN SINGH STATE BANK OF INDIA(508548)
134 THOUBAL MN-05-001-015-004/457
(Khangabok Pt-III) 		2005001000NRG23280420230135907 01/05/2023 E. Shyam Singh 2005001WL000975 E. Shyam Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723092928 ELANGBAM SHYAM SINGH PUNJAB NATIONAL BANK(508568)
135 THOUBAL MN-05-001-015-004/506
(Khangabok Pt-III) 		2005001000NRG23280420230135955 01/05/2023 Thokchom Ongbi Bideshwori Devi 2005001WL000975 Thokchom Ongbi Bideshwori Devi 00415 SBIN0004461 2259 2259 Processed 22/08/2023 4723092934 THOKCHOM ONGBI BIDESHWORI DEVI MANIPUR RURAL BANK(607062)
136 THOUBAL MN-05-001-015-008/808
(Khangabok Pt-III) 		2005001000NRG23280420230136035 01/05/2023 S. Sana Singh 2005001WL000975 S. Sana Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723092932 MR SAIKHOM SANA SINGH STATE BANK OF INDIA(508548)
137 THOUBAL MN-05-001-015-008/876
(Khangabok Pt-III) 		2005001000NRG23280420230136108 01/05/2023 Saikhom Sabitri Devi 2005001WL000975 Saikhom Sabitri Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723092927 MR SAIKHOM BRAJAMOHAN SINGH STATE BANK OF INDIA(508548)
138 THOUBAL MN-05-001-015-008/885
(Khangabok Pt-III) 		2005001000NRG23280420230136119 01/05/2023 Ningthoujam Sanatomba Singh 2005001WL000975 Ningthoujam Sanatomba Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723092929 MR NINGTHOUJAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
139 THOUBAL MN-05-001-015-009/1007
(Khangabok Pt-III) 		2005001000NRG23280420230136203 01/05/2023 Laishram Bandana Chanu 2005001WL000975 Laishram Bandana Chanu 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723092930 MS LAISHRAM BANDANA CHANU STATE BANK OF INDIA(508548)
140 THOUBAL MN-05-001-015-009/1070
(Khangabok Pt-III) 		2005001000NRG23280420230136283 01/05/2023 Laishram Shantikumar Singh 2005001WL000975 Laishram Shantikumar Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723092925 MR LAISHRAM SHANTIKUMAR SINGH STATE BANK OF INDIA(508548)
141 THOUBAL MN-05-001-015-009/980
(Khangabok Pt-III) 		2005001000NRG23280420230136356 01/05/2023 Moirangthem Roma Devi 2005001WL000975 Moirangthem Roma Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723092931 MRS MOIRANGTHEM ROMA DEVI STATE BANK OF INDIA(508548)
142 THOUBAL MN-05-001-015-009/992
(Khangabok Pt-III) 		2005001000NRG23280420230136375 01/05/2023 Moirangthem Debala Devi 2005001WL000975 Moirangthem Debala Devi 00415 SBIN0004461 2510 2510 Processed 22/08/2023 4723092922 MOIRANGTHEM DEBALA DEVI MANIPUR RURAL BANK(607062)
143 THOUBAL MN-05-001-015-009/995
(Khangabok Pt-III) 		2005001000NRG23280420230136380 01/05/2023 M.Ibosana Singh 2005001WL000975 M.Ibosana Singh 00415 SBIN0004461 2510 2510 Processed 22/08/2023 4723092933 IBOSANA SINGH MOIRANGTHEM MANIPUR RURAL BANK(607062)
SubTotal 27359 27359
144 THOUBAL MN-05-001-015-008/811
(Khangabok Pt-III) 		2005001000NRG23280420230136036 01/05/2023 S. Inaocha Devi 2005001WL000975 S. Inaocha Devi 00691 IPOS0000001 2510 2510 Processed 21/08/2023 4723092917 SAIKHOM ONGBI INAOCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 THOUBAL MN-05-001-015-008/815
(Khangabok Pt-III) 		2005001000NRG23280420230136040 01/05/2023 S Ayingbi Devi 2005001WL000975 S Ayingbi Devi 00691 IPOS0000001 2510 2510 Processed 21/08/2023 4723092916 SAIKHOM AYINGBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5020 5020
146 THOUBAL MN-05-001-015-008/824
(Khangabok Pt-III) 		2005001000NRG23280420230136051 01/05/2023 Moirangthem Manihar Singh 2005001WL000975 Moirangthem Manihar Singh 00703 AIRP0000001 2510 2510 Processed 22/08/2023 4723092995 MOIRANGTHEM MANIHAR SINGH MANIPUR RURAL BANK(607062)
147 THOUBAL MN-05-001-015-008/855
(Khangabok Pt-III) 		2005001000NRG23280420230136079 01/05/2023 Saikhom Leina Devi 2005001WL000975 Saikhom Leina Devi 00703 AIRP0000001 2510 2510 Processed 22/08/2023 4723092957 SAIKHOM LEINA DEVI MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
Total 361189 361189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010523APB_FTO_3732 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2510
2 THOUBAL MN2005001_010523APB_FTO_3732 Bank of India BKID0005053 THOUBAL 29367
3 THOUBAL MN2005001_010523APB_FTO_3732 Canara Bank CNRB0004723 THOUBAL 14809
4 THOUBAL MN2005001_010523APB_FTO_3732 Central Bank Of India CBIN0284801 THOUBAL 7530
5 THOUBAL MN2005001_010523APB_FTO_3732 HDFC Bank HDFC0002336 THOUBAL 2510
6 THOUBAL MN2005001_010523APB_FTO_3732 Indian Overseas Bank IOBA0002929 THOUBAL 5020
7 THOUBAL MN2005001_010523APB_FTO_3732 Manipur Rural Bank UTBI0RRBMRB LILONG 2510
8 THOUBAL MN2005001_010523APB_FTO_3732 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 2510
9 THOUBAL MN2005001_010523APB_FTO_3732 Manipur Rural Bank UTBI0RRBMRB WANGJING 96133
10 THOUBAL MN2005001_010523APB_FTO_3732 Punjab & Sind Bank PSIB0000346 IMPHAL 2510
11 THOUBAL MN2005001_010523APB_FTO_3732 Punjab National Bank PUNB0035320 Thoubal Branch 155871
12 THOUBAL MN2005001_010523APB_FTO_3732 Punjab National Bank PUNB0876100 THOUBAL 2510
13 THOUBAL MN2005001_010523APB_FTO_3732 State Bank of India SBIN0004461 THOUBAL 27359
14 THOUBAL MN2005001_010523APB_FTO_3732 India Post Payments Bank IPOS0000001 Thoubal branch 5020
15 THOUBAL MN2005001_010523APB_FTO_3732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5020

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