Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:35:12 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_43
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOUBAL MN-05-001-015-001/34
(Khangabok Pt-III) 		2005001000NRG23310320230099230 01/04/2023 N.Shidam Singh 2005001WL000643 N.Shidam Singh 00048 BKID0005053 1757 1757 Processed 03/04/2023 0523261645 NINGTHOUJAM SHIDAM SINGH PUNJAB NATIONAL BANK(508568)
2 THOUBAL MN-05-001-015-003/375
(Khangabok Pt-III) 		2005001000NRG23310320230099303 01/04/2023 Khundrakpam Romen Singh 2005001WL000643 Khundrakpam Romen Singh 00048 BKID0005053 1506 1506 Processed 03/04/2023 0523261643 KHUNDRAKPAM ROMEN SINGH BANK OF INDIA(508505)
3 THOUBAL MN-05-001-015-003/420
(Khangabok Pt-III) 		2005001000NRG23310320230099331 01/04/2023 S. Tomei S 2005001WL000643 S. Tomei S 00048 BKID0005053 1757 1757 Processed 03/04/2023 0523261644 SAIKHOM TOMEI SINGH BANK OF INDIA(508505)
SubTotal 5020 5020
4 THOUBAL MN-05-001-015-001/165
(Khangabok Pt-III) 		2005001000NRG23310320230099224 01/04/2023 Kh Shanti 2005001WL000643 Kh Shanti 00078 CNRB0004723 1757 1757 Processed 03/04/2023 0523261641 KHUNDRAKPAM SHANTI DEVI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-015-001/91
(Khangabok Pt-III) 		2005001000NRG23310320230099241 01/04/2023 Kh. Ibemcha Devi 2005001WL000643 Kh. Ibemcha Devi 00078 CNRB0004723 1757 1757 Processed 04/04/2023 0523261642 KHUNDRAKPAM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-015-010/744
(Khangabok Pt-III) 		2005001000NRG23310320230099361 01/04/2023 S Joykumar Singh 2005001WL000643 S Joykumar Singh 00078 CNRB0004723 1255 1255 Processed 03/04/2023 0523261640 MR SAIKHOM JOYKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4769 4769
7 THOUBAL MN-05-001-015-003/323
(Khangabok Pt-III) 		2005001000NRG23310320230099268 01/04/2023 Thokchom Nungshi Devi 2005001WL000643 Thokchom Nungshi Devi 00089 CBIN0284801 1757 1757 Processed 03/04/2023 0523261637 THOKCHOM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-015-003/391
(Khangabok Pt-III) 		2005001000NRG23310320230099314 01/04/2023 L. Nimai Singh 2005001WL000643 L. Nimai Singh 00089 CBIN0284801 1255 1255 Processed 03/04/2023 0523261638 LAISHRAM NIMAISINGH PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-015-003/402
(Khangabok Pt-III) 		2005001000NRG23310320230099319 01/04/2023 Kh. Ningolbi Devi 2005001WL000643 Kh. Ningolbi Devi 00089 CBIN0284801 1757 1757 Processed 03/04/2023 0523261633 KHUNDONGBAM NINGOL DEVI BANK OF BARODA(606985)
SubTotal 4769 4769
10 THOUBAL MN-05-001-015-001/103
(Khangabok Pt-III) 		2005001000NRG23310320230099213 01/04/2023 N.Bina Devi 2005001WL000643 N.Bina Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523261654 NINGTHOUJAM BINA DEVI PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-015-001/122
(Khangabok Pt-III) 		2005001000NRG23310320230099218 01/04/2023 E. Basanti Devi 2005001WL000643 E. Basanti Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523261574 ELANGBAM BASANTI DEVI BANK OF INDIA(508505)
12 THOUBAL MN-05-001-015-001/166
(Khangabok Pt-III) 		2005001000NRG23310320230099225 01/04/2023 Khundrakpam Mantry Singh 2005001WL000643 Khundrakpam Mantry Singh 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523261652 KHUNDRAKPAM MANTRI SINGH MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-015-001/29
(Khangabok Pt-III) 		2005001000NRG23310320230099228 01/04/2023 E. Nganbi Devi 2005001WL000643 E. Nganbi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0523261655 ELANGBAM NGANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-015-003/1730
(Khangabok Pt-III) 		2005001000NRG23310320230099246 01/04/2023 Elangbam Ronibala Devi 2005001WL000643 Elangbam Ronibala Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523261622 KHUNDRAKPAM RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-015-003/1731
(Khangabok Pt-III) 		2005001000NRG23310320230099247 01/04/2023 Laishram Asharani Devi 2005001WL000643 Laishram Asharani Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523261649 MS LAISHRAM ASHARANI DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-015-003/226
(Khangabok Pt-III) 		2005001000NRG23310320230099256 01/04/2023 Elangbam Ranjita Devi 2005001WL000643 Elangbam Ranjita Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523261575 ELANGBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-015-003/234
(Khangabok Pt-III) 		2005001000NRG23310320230099261 01/04/2023 Elangbam Shushila Devi 2005001WL000643 Elangbam Shushila Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523261577 ELANGBAM SHUSHILA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-015-003/335
(Khangabok Pt-III) 		2005001000NRG23310320230099277 01/04/2023 Khundrakpam Abem Devi 2005001WL000643 Khundrakpam Abem Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0523261573 KHUNDRAKPAM ABEM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOUBAL MN-05-001-015-003/363
(Khangabok Pt-III) 		2005001000NRG23310320230099294 01/04/2023 Moirangthem Debeshori Devi 2005001WL000643 Moirangthem Debeshori Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0523261623 MOIRANGTHEM DEBESHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOUBAL MN-05-001-015-003/369
(Khangabok Pt-III) 		2005001000NRG23310320230099298 01/04/2023 M. Senu Devi 2005001WL000643 M. Senu Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523261650 MOIRANGTHEM SHENU DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-015-003/387
(Khangabok Pt-III) 		2005001000NRG23310320230099311 01/04/2023 Laishram Dejen Singh 2005001WL000643 Laishram Dejen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0523261653 LAISHRAM DIJEN SINGH MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-015-003/397
(Khangabok Pt-III) 		2005001000NRG23310320230099316 01/04/2023 Khundongbam Ongbi Bala Devi 2005001WL000643 Khundongbam Ongbi Bala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0523261647 KHUNDONGBAM BALA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-015-003/407
(Khangabok Pt-III) 		2005001000NRG23310320230099323 01/04/2023 Moirangthem Kabita Devi 2005001WL000643 Moirangthem Kabita Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523261651 MOIRANGTHEM KABITA DEVI PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-015-003/408
(Khangabok Pt-III) 		2005001000NRG23310320230099324 01/04/2023 Moirangthem Akashini Leima 2005001WL000643 Moirangthem Akashini Leima 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523261646 M AKASHINI LEIMA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-015-010/1709
(Khangabok Pt-III) 		2005001000NRG23310320230099353 01/04/2023 Saikhom Premjit Singh 2005001WL000643 Saikhom Premjit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0523261648 SAIKHOM PREMJIT SINGH MANIPUR RURAL BANK(607062)
SubTotal 26104 26104
26 THOUBAL MN-05-001-015-001/119
(Khangabok Pt-III) 		2005001000NRG23310320230099215 01/04/2023 E.Leikham Devi 2005001WL000643 E.Leikham Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261590 LEIKHAM DEVI ELANGBAM O MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-015-001/120
(Khangabok Pt-III) 		2005001000NRG23310320230099217 01/04/2023 Kh.Radhapiyari Devi 2005001WL000643 Kh.Radhapiyari Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261589 KHUNDRAKPAM RADHAPIYARI DEVI PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-015-001/169
(Khangabok Pt-III) 		2005001000NRG23310320230099226 01/04/2023 Th. Memicha Devi 2005001WL000643 Th. Memicha Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261603 MEMICHA DEVI THOKCHOM MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-015-001/41
(Khangabok Pt-III) 		2005001000NRG23310320230099232 01/04/2023 L.Munal Singh 2005001WL000643 L.Munal Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261596 LAISHRAM MUNAL SINGH INDIAN OVERSEAS BANK(508541)
30 THOUBAL MN-05-001-015-001/69
(Khangabok Pt-III) 		2005001000NRG23310320230099234 01/04/2023 S.Tharani Devi 2005001WL000643 S.Tharani Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261593 SAIKHOM O THOURANI DEVI BANK OF INDIA(508505)
31 THOUBAL MN-05-001-015-001/72
(Khangabok Pt-III) 		2005001000NRG23310320230099235 01/04/2023 Kh. Akochou Singh 2005001WL000643 Kh. Akochou Singh 00354 PUNB0035320 1757 1757 Processed 04/04/2023 0523261605 KHUNDRAKPAM AKOCHOU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOUBAL MN-05-001-015-001/74
(Khangabok Pt-III) 		2005001000NRG23310320230099237 01/04/2023 Kh.Mohon Meitei 2005001WL000643 Kh.Mohon Meitei 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261585 KHUNDRAKPAM MOHON MEITEI PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-015-001/75
(Khangabok Pt-III) 		2005001000NRG23310320230099238 01/04/2023 Kh.Borni Devi 2005001WL000643 Kh.Borni Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261591 KHUNDRAKPAM BORNI DEVI PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-015-003/222
(Khangabok Pt-III) 		2005001000NRG23310320230099254 01/04/2023 Laishram Kamal Khuman 2005001WL000643 Laishram Kamal Khuman 00354 PUNB0035320 1757 1757 Processed 04/04/2023 0523261580 LAISHRAM KAMAL KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOUBAL MN-05-001-015-003/224
(Khangabok Pt-III) 		2005001000NRG23310320230099255 01/04/2023 Th. Kunjeshori 2005001WL000643 Th. Kunjeshori 00354 PUNB0035320 1757 1757 Processed 04/04/2023 0523261604 THOKCHOM KUNJESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOUBAL MN-05-001-015-003/316
(Khangabok Pt-III) 		2005001000NRG23310320230099263 01/04/2023 Khundrakpam Manimacha Devi 2005001WL000643 Khundrakpam Manimacha Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261582 KHUNDRAKPAM MANIMACHA DEVI PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-015-003/319
(Khangabok Pt-III) 		2005001000NRG23310320230099265 01/04/2023 Khundrakpam Sumila Devi 2005001WL000643 Khundrakpam Sumila Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261600 KHUNDRAKPAM SUMILA DEVI PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-015-003/320
(Khangabok Pt-III) 		2005001000NRG23310320230099266 01/04/2023 Khundrakpam Ibemcha Devi 2005001WL000643 Khundrakpam Ibemcha Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261595 KHUNDRAKPAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-015-003/321
(Khangabok Pt-III) 		2005001000NRG23310320230099267 01/04/2023 Kh. Shila Devi 2005001WL000643 Kh. Shila Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261581 KHUNDRAKPAM SHILLA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-015-003/325
(Khangabok Pt-III) 		2005001000NRG23310320230099270 01/04/2023 Kh.Jibolata Devi 2005001WL000643 Kh.Jibolata Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261608 KHUNDRAKPAM JIBANLATA DEVI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-015-003/327
(Khangabok Pt-III) 		2005001000NRG23310320230099271 01/04/2023 Kh. Shanti Singh 2005001WL000643 Kh. Shanti Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261607 KHUNDRAKPAM SANTI SINGH PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-015-003/330
(Khangabok Pt-III) 		2005001000NRG23310320230099273 01/04/2023 Kh Bimola Devi 2005001WL000643 Kh Bimola Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261594 KHUNDRAKPAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
43 THOUBAL MN-05-001-015-003/334
(Khangabok Pt-III) 		2005001000NRG23310320230099276 01/04/2023 Khundrakpam Lakpa Singh 2005001WL000643 Khundrakpam Lakpa Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261610 KHUNDRAKPAM LAKPA SINGH PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-015-003/341
(Khangabok Pt-III) 		2005001000NRG23310320230099280 01/04/2023 Elangbam Madomati Devi 2005001WL000643 Elangbam Madomati Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261587 ELANGBAM MADHUMATI DEVI PUNJAB NATIONAL BANK(508568)
45 THOUBAL MN-05-001-015-003/345
(Khangabok Pt-III) 		2005001000NRG23310320230099284 01/04/2023 S. Shabi Devi 2005001WL000643 S. Shabi Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261612 SAIKHOM SHABI DEVI PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-015-003/346
(Khangabok Pt-III) 		2005001000NRG23310320230099285 01/04/2023 Saikhom Thourani Devi 2005001WL000643 Saikhom Thourani Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261583 SAIKHOM THOURANI DEVI PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-015-003/347
(Khangabok Pt-III) 		2005001000NRG23310320230099286 01/04/2023 Saikhom Shantibala Devi 2005001WL000643 Saikhom Shantibala Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261613 SAIKHOM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-015-003/365
(Khangabok Pt-III) 		2005001000NRG23310320230099296 01/04/2023 Moirangthem Ngangbiton Devi 2005001WL000643 Moirangthem Ngangbiton Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523261586 MOIRANGTHEM NGANGBITON DEV PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-015-003/366
(Khangabok Pt-III) 		2005001000NRG23310320230099297 01/04/2023 Moirangthem Leibaklei Devi 2005001WL000643 Moirangthem Leibaklei Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523261609 MRS MOIRANGTHEM LEIBAKLEI DEVI STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-015-003/380
(Khangabok Pt-III) 		2005001000NRG23310320230099307 01/04/2023 Kh.Nimai Singh 2005001WL000643 Kh.Nimai Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523261614 Khundrakpam Nimai Singh AIRTEL PAYMENTS BANK LIMITED(990288)
51 THOUBAL MN-05-001-015-003/383
(Khangabok Pt-III) 		2005001000NRG23310320230099308 01/04/2023 Elangbam Kriti Singh 2005001WL000643 Elangbam Kriti Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523261592 Mr. ELANGBAM KRITI SINGH CENTRAL BANK OF INDIA(607115)
52 THOUBAL MN-05-001-015-003/404
(Khangabok Pt-III) 		2005001000NRG23310320230099321 01/04/2023 Kh. Ibomcha Singh 2005001WL000643 Kh. Ibomcha Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261611 KHUNDONGBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-015-003/405
(Khangabok Pt-III) 		2005001000NRG23310320230099322 01/04/2023 MoirangthemTababi Devi 2005001WL000643 MoirangthemTababi Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261599 MOIRANGTHEM TABABI DEVI PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-015-003/414
(Khangabok Pt-III) 		2005001000NRG23310320230099326 01/04/2023 Elangbam Roma Devi 2005001WL000643 Elangbam Roma Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261602 ELANGBAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-015-003/422
(Khangabok Pt-III) 		2005001000NRG23310320230099332 01/04/2023 L. Biren Singh 2005001WL000643 L. Biren Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261579 LAISHRAM BIREN BANK OF INDIA(508505)
56 THOUBAL MN-05-001-015-003/423
(Khangabok Pt-III) 		2005001000NRG23310320230099333 01/04/2023 L. Inaocha Singh 2005001WL000643 L. Inaocha Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261601 LAISHRAM INAOCHA SINGH PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-015-003/441
(Khangabok Pt-III) 		2005001000NRG23310320230099343 01/04/2023 Laishram Athou Khuman 2005001WL000643 Laishram Athou Khuman 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261588 LAISHRAM ATHOU KHUMAN PUNJAB NATIONAL BANK(508568)
58 THOUBAL MN-05-001-015-003/442
(Khangabok Pt-III) 		2005001000NRG23310320230099344 01/04/2023 Laishram Nungshi Devi 2005001WL000643 Laishram Nungshi Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261584 LAISHRAM NUNGSHI DEVI PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-015-003/446
(Khangabok Pt-III) 		2005001000NRG23310320230099348 01/04/2023 L. Subon Singh 2005001WL000643 L. Subon Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261578 LAISHRAM SUBOL SINGH MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-015-005/544
(Khangabok Pt-III) 		2005001000NRG23310320230099349 01/04/2023 Boby Moirangthem 2005001WL000643 Boby Moirangthem 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523261576 Boby Moirangthem PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-015-010/1462
(Khangabok Pt-III) 		2005001000NRG23310320230099351 01/04/2023 S. Gangarani Devi 2005001WL000643 S. Gangarani Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523261597 MOIRANGTHEM GANGARANI DEVI PUNJAB NATIONAL BANK(508568)
62 THOUBAL MN-05-001-015-010/715
(Khangabok Pt-III) 		2005001000NRG23310320230099357 01/04/2023 S Manitomba Singh 2005001WL000643 S Manitomba Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523261598 SAIKHOM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-015-010/745
(Khangabok Pt-III) 		2005001000NRG23310320230099362 01/04/2023 Saikhom Sanatomba Meitei 2005001WL000643 Saikhom Sanatomba Meitei 00354 PUNB0035320 1255 1255 Rejected 03/04/2023 0523261606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 63754 63754
64 THOUBAL MN-05-001-015-003/231
(Khangabok Pt-III) 		2005001000NRG23310320230099260 01/04/2023 Khundongbam Binanti Devi 2005001WL000643 Khundongbam Binanti Devi 00354 PUNB0277500 1757 1757 Processed 03/04/2023 0523261626 KHUNDONGBAM BINANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
65 THOUBAL MN-05-001-015-001/125
(Khangabok Pt-III) 		2005001000NRG23310320230099219 01/04/2023 S. Gandhi Singh 2005001WL000643 S. Gandhi Singh 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523261628 SAIKHOM GANDHI SINGH PUNJAB & SIND BANK(607087)
66 THOUBAL MN-05-001-015-001/30
(Khangabok Pt-III) 		2005001000NRG23310320230099229 01/04/2023 E. Manglembi Devi 2005001WL000643 E. Manglembi Devi 00415 SBIN0004461 1757 1757 Processed 04/04/2023 0523261632 ELANGBAM MANGLEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOUBAL MN-05-001-015-001/52
(Khangabok Pt-III) 		2005001000NRG23310320230099233 01/04/2023 Kh. Leiren Singh 2005001WL000643 Kh. Leiren Singh 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523261631 MR KHUNDONGBAM LEIREN SINGH STATE BANK OF INDIA(508548)
68 THOUBAL MN-05-001-015-003/1727
(Khangabok Pt-III) 		2005001000NRG23310320230099245 01/04/2023 Saikhom Memi Devi 2005001WL000643 Saikhom Memi Devi 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523261636 SAIKHOM MEMI DEVI MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-015-003/1733
(Khangabok Pt-III) 		2005001000NRG23310320230099249 01/04/2023 Moirangthem Eshabi Devi 2005001WL000643 Moirangthem Eshabi Devi 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523261625 MOIRANGTHEM ESHABI DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-015-003/1736
(Khangabok Pt-III) 		2005001000NRG23310320230099251 01/04/2023 Laishram Urmila Chanu 2005001WL000643 Laishram Urmila Chanu 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523261635 LAISHRAM URMILA CHANU MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-015-003/1739
(Khangabok Pt-III) 		2005001000NRG23310320230099253 01/04/2023 Khundrakpam Langlensana Chanu 2005001WL000643 Khundrakpam Langlensana Chanu 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523261639 KHUNDRAKPAM LANGLENSANA CHANU MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-015-003/238
(Khangabok Pt-III) 		2005001000NRG23310320230099262 01/04/2023 Khundrakpam Roshni Devi 2005001WL000643 Khundrakpam Roshni Devi 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523261624 KHUNDRAKPAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-015-003/336
(Khangabok Pt-III) 		2005001000NRG23310320230099278 01/04/2023 Kh. Suni Devi 2005001WL000643 Kh. Suni Devi 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523261634 MRS KHUNDRAKPAM SUNI DEVI STATE BANK OF INDIA(508548)
74 THOUBAL MN-05-001-015-003/359
(Khangabok Pt-III) 		2005001000NRG23310320230099291 01/04/2023 M. Anita Devi 2005001WL000643 M. Anita Devi 00415 SBIN0004461 1757 1757 Processed 04/04/2023 0523261629 LAISHRAM ANITA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
75 THOUBAL MN-05-001-015-003/371
(Khangabok Pt-III) 		2005001000NRG23310320230099299 01/04/2023 Thokchom Shatpa Singh 2005001WL000643 Thokchom Shatpa Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0523261630 MR THOKCHOM SHATPA SINGH STATE BANK OF INDIA(508548)
76 THOUBAL MN-05-001-015-003/445
(Khangabok Pt-III) 		2005001000NRG23310320230099347 01/04/2023 L. Premita Devi 2005001WL000643 L. Premita Devi 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523261627 LAISHRAM PREMITA LEIMA CANARA BANK(508532)
SubTotal 20833 20833
77 THOUBAL MN-05-001-015-001/1192
(Khangabok Pt-III) 		2005001000NRG23310320230099216 01/04/2023 N Jina 2005001WL000643 N Jina 00691 IPOS0000001 1757 1757 Processed 04/04/2023 0523261620 NINGTHOUJAM ONGBI JEENA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOUBAL MN-05-001-015-003/1738
(Khangabok Pt-III) 		2005001000NRG23310320230099252 01/04/2023 Thokchom Roji Devi 2005001WL000643 Thokchom Roji Devi 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0523261619 Thokchom Roji Devi AIRTEL PAYMENTS BANK LIMITED(990288)
79 THOUBAL MN-05-001-015-003/318
(Khangabok Pt-III) 		2005001000NRG23310320230099264 01/04/2023 Kh. Memcha Devi 2005001WL000643 Kh. Memcha Devi 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0523261617 KHUNDRAKPAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
80 THOUBAL MN-05-001-015-003/340
(Khangabok Pt-III) 		2005001000NRG23310320230099279 01/04/2023 Elangbam Binoy Singh 2005001WL000643 Elangbam Binoy Singh 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0523261616 ELANGBAM BINOY MEITEI MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-015-003/344
(Khangabok Pt-III) 		2005001000NRG23310320230099283 01/04/2023 E. Inao Devi 2005001WL000643 E. Inao Devi 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0523261618 ELANGBAM INAO DEVI MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-015-003/416
(Khangabok Pt-III) 		2005001000NRG23310320230099328 01/04/2023 N.Shyamkeshwor Singh 2005001WL000643 N.Shyamkeshwor Singh 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0523261621 NINGTHOUJAM SHYAMKISHWOR SINGH PUNJAB NATIONAL BANK(508568)
83 THOUBAL MN-05-001-015-003/424
(Khangabok Pt-III) 		2005001000NRG23310320230099334 01/04/2023 L. Mangi Singh 2005001WL000643 L. Mangi Singh 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0523261615 LAISHRAM MANGI SINGH BANK OF INDIA(508505)
SubTotal 12299 12299
84 THOUBAL MN-05-001-015-003/376
(Khangabok Pt-III) 		2005001000NRG23310320230099304 01/04/2023 S. Pramo Devi 2005001WL000643 S. Pramo Devi 00703 AIRP0000001 1255 1255 Processed 03/04/2023 0523261656 MRS SAIKHOM PRAMO DEVI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
Total 140560 140560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_43 Bank of India BKID0005053 THOUBAL 5020
2 THOUBAL MN2005001_010423APB_FTO_43 Canara Bank CNRB0004723 THOUBAL 4769
3 THOUBAL MN2005001_010423APB_FTO_43 Central Bank Of India CBIN0284801 THOUBAL 4769
4 THOUBAL MN2005001_010423APB_FTO_43 Manipur Rural Bank UTBI0RRBMRB WANGJING 26104
5 THOUBAL MN2005001_010423APB_FTO_43 Punjab National Bank PUNB0035320 Thoubal Branch 63754
6 THOUBAL MN2005001_010423APB_FTO_43 Punjab National Bank PUNB0277500 IRILBUNG 1757
7 THOUBAL MN2005001_010423APB_FTO_43 State Bank of India SBIN0004461 THOUBAL 20833
8 THOUBAL MN2005001_010423APB_FTO_43 India Post Payments Bank IPOS0000001 Thoubal branch 12299
9 THOUBAL MN2005001_010423APB_FTO_43 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1255

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