Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:33 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010923APB_FTO_9806
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-05-001-019-001/110
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136852 01/09/2023 MRS MUHAMDA 2005001WL001006 MRS MUHAMDA 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257334 MUHAMDA MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-001/110
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136853 01/09/2023 MRS MUHAMDA 2005001WL001006 MRS MUHAMDA 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257333 MUHAMDA MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-001/117
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136856 01/09/2023 Jiaoul Haque 2005001WL001006 Jiaoul Haque 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257219 MD.ZIAUL HAQUE PUNJAB NATIONAL BANK(508568)
4 THOUBAL MN-05-001-019-001/117
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136857 01/09/2023 Jiaoul Haque 2005001WL001006 Jiaoul Haque 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257220 MD.ZIAUL HAQUE PUNJAB NATIONAL BANK(508568)
5 THOUBAL MN-05-001-019-001/131
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136864 01/09/2023 Majara 2005001WL001006 Majara 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257279 MAJIRA BIBI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-001/131
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136865 01/09/2023 Majara 2005001WL001006 Majara 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257280 MAJIRA BIBI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-001/133
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136866 01/09/2023 Md Tamijuddin 2005001WL001006 Md Tamijuddin 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257231 NASIMUDDIN MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-001/133
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136867 01/09/2023 Md Tamijuddin 2005001WL001006 Md Tamijuddin 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257232 NASIMUDDIN MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-001/151
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136878 01/09/2023 Chaobi 2005001WL001006 Chaobi 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257311 CHAOBA BIBI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-001/151
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136879 01/09/2023 Chaobi 2005001WL001006 Chaobi 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257312 CHAOBA BIBI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-001/159
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136884 01/09/2023 MD MUHAMAD KHAN 2005001WL001006 MD MUHAMAD KHAN 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257322 Md. Mohammad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
12 THOUBAL MN-05-001-019-001/159
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136885 01/09/2023 MD MUHAMAD KHAN 2005001WL001006 MD MUHAMAD KHAN 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257321 Md. Mohammad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
13 THOUBAL MN-05-001-019-001/167
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136890 01/09/2023 Sana Begum 2005001WL001006 Sana Begum 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257289 SANA BEGUM MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-001/167
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136891 01/09/2023 Sana Begum 2005001WL001006 Sana Begum 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257290 SANA BEGUM MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-001/169
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136894 01/09/2023 MRS SAFURA 2005001WL001006 MRS SAFURA 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257287 SAFURA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-001/169
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136895 01/09/2023 MRS SAFURA 2005001WL001006 MRS SAFURA 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257288 SAFURA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-001/17
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136896 01/09/2023 MV ABDUL AZIZ 2005001WL001006 MV ABDUL AZIZ 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257293 MV ABDUL AZIZ MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-019-001/17
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136897 01/09/2023 MV ABDUL AZIZ 2005001WL001006 MV ABDUL AZIZ 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257294 MV ABDUL AZIZ MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-001/176
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136904 01/09/2023 HAYAD ALI 2005001WL001006 HAYAD ALI 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257283 MD HAYAD ALI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-001/176
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136905 01/09/2023 HAYAD ALI 2005001WL001006 HAYAD ALI 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257284 MD HAYAD ALI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-001/177
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136906 01/09/2023 Md. Manouwar Ali 2005001WL001006 Md. Manouwar Ali 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257291 MD MANOUWAR ALI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-001/177
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136907 01/09/2023 Md. Manouwar Ali 2005001WL001006 Md. Manouwar Ali 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257292 MD MANOUWAR ALI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-001/183
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136910 01/09/2023 Mrs Atombi Bibi 2005001WL001006 Mrs Atombi Bibi 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257233 ADOMBI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-019-001/183
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136911 01/09/2023 Mrs Atombi Bibi 2005001WL001006 Mrs Atombi Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257234 ADOMBI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-019-001/192
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136918 01/09/2023 Md. Abdullah 2005001WL001006 Md. Abdullah 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257318 MD. ABDULLAH MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-019-001/192
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136919 01/09/2023 Md. Abdullah 2005001WL001006 Md. Abdullah 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257317 MD. ABDULLAH MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-019-001/1947
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136920 01/09/2023 Mrs. Rina 2005001WL001006 Mrs. Rina 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257241 RINA MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-001/1947
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136921 01/09/2023 Mrs. Rina 2005001WL001006 Mrs. Rina 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257242 RINA MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-001/196
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136922 01/09/2023 Mrs. Absar 2005001WL001006 Mrs. Absar 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257217 MRS ABSAR MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-019-001/196
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136923 01/09/2023 Mrs. Absar 2005001WL001006 Mrs. Absar 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257218 MRS ABSAR MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-019-001/1960
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136924 01/09/2023 Mrs. Kaboklei 2005001WL001006 Mrs. Kaboklei 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257215 KABOKLEI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-001/1960
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136925 01/09/2023 Mrs. Kaboklei 2005001WL001006 Mrs. Kaboklei 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257216 KABOKLEI MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-001/1968
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136928 01/09/2023 Mrs. Majida 2005001WL001006 Mrs. Majida 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257221 MAJIDA MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-001/1968
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136929 01/09/2023 Mrs. Majida 2005001WL001006 Mrs. Majida 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257222 MAJIDA MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-019-001/1970
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136934 01/09/2023 Leiren Bibi 2005001WL001006 Leiren Bibi 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257225 LEIREN BIBI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-019-001/1970
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136935 01/09/2023 Leiren Bibi 2005001WL001006 Leiren Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257226 LEIREN BIBI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-001/2
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136950 01/09/2023 Md Majit Ali 2005001WL001006 Md Majit Ali 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257237 MD. MAJIT ALI PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-019-001/2
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136951 01/09/2023 Md Majit Ali 2005001WL001006 Md Majit Ali 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257238 MD. MAJIT ALI PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-019-001/33
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136990 01/09/2023 Masouda 2005001WL001006 Masouda 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257247 MASEDA MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-019-001/33
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136991 01/09/2023 Masouda 2005001WL001006 Masouda 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257248 MASEDA MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-001/35
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136994 01/09/2023 Mrs. Abedo 2005001WL001006 Mrs. Abedo 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257337 ABEDAH PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-019-001/35
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136995 01/09/2023 Mrs. Abedo 2005001WL001006 Mrs. Abedo 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257214 ABEDAH PUNJAB NATIONAL BANK(508568)
43 THOUBAL MN-05-001-019-001/52
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137014 01/09/2023 Mrs. Rahida 2005001WL001006 Mrs. Rahida 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257281 MRS RAHIDA MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-019-001/52
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137015 01/09/2023 Mrs. Rahida 2005001WL001006 Mrs. Rahida 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257282 MRS RAHIDA MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-019-001/57
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137020 01/09/2023 Anaurkali 2005001WL001006 Anaurkali 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257227 MRS ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOUBAL MN-05-001-019-001/57
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137021 01/09/2023 Anaurkali 2005001WL001006 Anaurkali 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257228 MRS ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOUBAL MN-05-001-019-001/60
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137024 01/09/2023 Souda Bibi 2005001WL001006 Souda Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257295 SOUDA BIBI MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-019-001/60
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137025 01/09/2023 Souda Bibi 2005001WL001006 Souda Bibi 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257296 SOUDA BIBI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-019-001/64
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137030 01/09/2023 Basir Khan 2005001WL001006 Basir Khan 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257309 BASIR KHAN MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-019-001/64
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137031 01/09/2023 Basir Khan 2005001WL001006 Basir Khan 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257310 BASIR KHAN MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-019-001/8
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137038 01/09/2023 Hamida Bibi 2005001WL001006 Hamida Bibi 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257297 MRS HAMIDA MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-019-001/8
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137039 01/09/2023 Hamida Bibi 2005001WL001006 Hamida Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257298 MRS HAMIDA MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-019-001/84
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137040 01/09/2023 Mrs. Ibeyai 2005001WL001006 Mrs. Ibeyai 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257243 HALIMAN MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-019-001/84
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137041 01/09/2023 Mrs. Ibeyai 2005001WL001006 Mrs. Ibeyai 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257244 HALIMAN MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-019-003/1819
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137068 01/09/2023 Md. Atao Rahaman 2005001WL001006 Md. Atao Rahaman 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257239 MD ATAO RAHAMAN MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-019-003/1819
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137069 01/09/2023 Md. Atao Rahaman 2005001WL001006 Md. Atao Rahaman 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257240 MD ATAO RAHAMAN MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-019-003/1821
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137070 01/09/2023 Md. Abdul Kadir 2005001WL001006 Md. Abdul Kadir 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257307 ABDUL KADIR MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-019-003/1821
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137071 01/09/2023 Md. Abdul Kadir 2005001WL001006 Md. Abdul Kadir 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257308 ABDUL KADIR MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-019-003/1835
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137082 01/09/2023 Md. Rashid ali 2005001WL001006 Md. Rashid ali 00282 UTBI0RRBMRB 1757 1757 Processed 05/09/2023 5234257332 RASID ALI MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-019-003/1835
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137083 01/09/2023 Md. Rashid ali 2005001WL001006 Md. Rashid ali 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257331 RASID ALI MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-019-003/1849
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137104 01/09/2023 Mrs. Sahena 2005001WL001006 Mrs. Sahena 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257303 SAHENA MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-019-003/1849
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137105 01/09/2023 Mrs. Sahena 2005001WL001006 Mrs. Sahena 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257304 SAHENA MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-019-003/1850
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137106 01/09/2023 Rahena 2005001WL001006 Rahena 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257315 RAHENA MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-019-003/1850
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137107 01/09/2023 Rahena 2005001WL001006 Rahena 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257316 RAHENA MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-019-003/2042
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137110 01/09/2023 Mrs Thoibi 2005001WL001006 Mrs Thoibi 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257253 ATHOIBI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOUBAL MN-05-001-019-003/2042
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137111 01/09/2023 Mrs Thoibi 2005001WL001006 Mrs Thoibi 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257254 ATHOIBI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOUBAL MN-05-001-019-003/2072
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137114 01/09/2023 Md Abdur Rahaman 2005001WL001006 Md Abdur Rahaman 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257330 Md. Abdur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
68 THOUBAL MN-05-001-019-003/2072
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137115 01/09/2023 Md Abdur Rahaman 2005001WL001006 Md Abdur Rahaman 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257329 Md. Abdur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
69 THOUBAL MN-05-001-019-003/2104
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137120 01/09/2023 ANAS KHAN 2005001WL001006 ANAS KHAN 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257235 Anash Khan AIRTEL PAYMENTS BANK LIMITED(990288)
70 THOUBAL MN-05-001-019-003/2104
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137121 01/09/2023 ANAS KHAN 2005001WL001006 ANAS KHAN 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257236 Anash Khan AIRTEL PAYMENTS BANK LIMITED(990288)
71 THOUBAL MN-05-001-019-003/2107
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137126 01/09/2023 MD. JAHURDDIN 2005001WL001006 MD. JAHURDDIN 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257326 MR ZAHURUDDI STATE BANK OF INDIA(508548)
72 THOUBAL MN-05-001-019-003/2107
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137127 01/09/2023 MD. JAHURDDIN 2005001WL001006 MD. JAHURDDIN 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257325 MR ZAHURUDDI STATE BANK OF INDIA(508548)
73 THOUBAL MN-05-001-019-003/2108
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137128 01/09/2023 HAJIBA BIBI 2005001WL001006 HAJIBA BIBI 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257324 HAJIBI THAMBAL MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-019-003/2108
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137129 01/09/2023 HAJIBA BIBI 2005001WL001006 HAJIBA BIBI 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257323 HAJIBI THAMBAL MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-019-003/451
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137138 01/09/2023 MD ABDUS RAHAMAN 2005001WL001006 MD ABDUS RAHAMAN 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257245 MD.ABDUR RAHAMAN PUNJAB NATIONAL BANK(508568)
76 THOUBAL MN-05-001-019-003/451
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137139 01/09/2023 MD ABDUS RAHAMAN 2005001WL001006 MD ABDUS RAHAMAN 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257246 MD.ABDUR RAHAMAN PUNJAB NATIONAL BANK(508568)
77 THOUBAL MN-05-001-019-003/474
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137140 01/09/2023 Mrs. Sirajan 2005001WL001006 Mrs. Sirajan 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257299 SERAJAN BIBI MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-019-003/474
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137141 01/09/2023 Mrs. Sirajan 2005001WL001006 Mrs. Sirajan 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257300 SERAJAN BIBI MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-019-003/495
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137142 01/09/2023 Suma 2005001WL001006 Suma 00282 UTBI0RRBMRB 2008 2008 Rejected 05/09/2023 5234257285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 THOUBAL MN-05-001-019-003/495
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137143 01/09/2023 Suma 2005001WL001006 Suma 00282 UTBI0RRBMRB 2259 2259 Rejected 05/09/2023 5234257286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 THOUBAL MN-05-001-019-003/508
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137146 01/09/2023 MRS AMERJAN 2005001WL001006 MRS AMERJAN 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257229 AMIRZAN MISS MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-019-003/508
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137147 01/09/2023 MRS AMERJAN 2005001WL001006 MRS AMERJAN 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257230 AMIRZAN MISS MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-019-003/509
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137148 01/09/2023 MD AYUB KHAN 2005001WL001006 MD AYUB KHAN 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257313 MD AYUB KHAN MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-019-003/509
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137149 01/09/2023 MD AYUB KHAN 2005001WL001006 MD AYUB KHAN 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257314 MD AYUB KHAN MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-019-003/515
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137152 01/09/2023 SHEINAS 2005001WL001006 SHEINAS 00282 UTBI0RRBMRB 2259 2259 Rejected 05/09/2023 5234257277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 THOUBAL MN-05-001-019-003/515
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137153 01/09/2023 SHEINAS 2005001WL001006 SHEINAS 00282 UTBI0RRBMRB 2008 2008 Rejected 05/09/2023 5234257278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 THOUBAL MN-05-001-019-003/520
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137158 01/09/2023 MD SIKANDAR 2005001WL001006 MD SIKANDAR 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257301 SIKANDAR MV MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-019-003/520
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137159 01/09/2023 MD SIKANDAR 2005001WL001006 MD SIKANDAR 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257302 SIKANDAR MV MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-019-003/566
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137180 01/09/2023 TOMBA 2005001WL001006 TOMBA 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257336 MD TOMBA MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-019-003/566
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137181 01/09/2023 TOMBA 2005001WL001006 TOMBA 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257335 MD TOMBA MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-019-003/573
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137182 01/09/2023 MD. RAMIJUDDIN 2005001WL001006 MD. RAMIJUDDIN 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257305 MD RAMIJUDDIN MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-019-003/573
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137183 01/09/2023 MD. RAMIJUDDIN 2005001WL001006 MD. RAMIJUDDIN 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257306 MD RAMIJUDDIN MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-019-003/577
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137186 01/09/2023 APIK 2005001WL001006 APIK 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257223 APIK BIBI MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-019-003/577
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137187 01/09/2023 APIK 2005001WL001006 APIK 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257224 APIK BIBI MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-019-003/594
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137194 01/09/2023 HAJI ABDUL HAK 2005001WL001006 HAJI ABDUL HAK 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257251 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
96 THOUBAL MN-05-001-019-003/594
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137195 01/09/2023 HAJI ABDUL HAK 2005001WL001006 HAJI ABDUL HAK 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257252 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
97 THOUBAL MN-05-001-019-003/603
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137198 01/09/2023 Meharun Bibi 2005001WL001006 Meharun Bibi 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257320 MRS MEHROON BIBI MANIPUR RURAL BANK(607062)
98 THOUBAL MN-05-001-019-003/603
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137199 01/09/2023 Meharun Bibi 2005001WL001006 Meharun Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257319 MRS MEHROON BIBI MANIPUR RURAL BANK(607062)
99 THOUBAL MN-05-001-019-003/604
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137200 01/09/2023 Basiran 2005001WL001006 Basiran 00282 UTBI0RRBMRB 2259 2259 Processed 05/09/2023 5234257328 MRS BASHIRJAN MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-019-003/604
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137201 01/09/2023 Basiran 2005001WL001006 Basiran 00282 UTBI0RRBMRB 2008 2008 Processed 05/09/2023 5234257327 MRS BASHIRJAN MANIPUR RURAL BANK(607062)
SubTotal 205820 205820
101 THOUBAL MN-05-001-019-001/134
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136868 01/09/2023 Fajurddin 2005001WL001006 Fajurddin 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257273 MOHAMMAD FAJURUDDIN HDFC BANK LTD(607152)
102 THOUBAL MN-05-001-019-001/134
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136869 01/09/2023 Fajurddin 2005001WL001006 Fajurddin 00415 SBIN0004461 1757 1757 Processed 05/09/2023 5234257274 MOHAMMAD FAJURUDDIN HDFC BANK LTD(607152)
103 THOUBAL MN-05-001-019-001/155
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136882 01/09/2023 Sajida Shahani 2005001WL001006 Sajida Shahani 00415 SBIN0004461 1757 1757 Processed 05/09/2023 5234257271 SAJIDA SHAHANI MANIPUR RURAL BANK(607062)
104 THOUBAL MN-05-001-019-001/155
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136883 01/09/2023 Sajida Shahani 2005001WL001006 Sajida Shahani 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257272 SAJIDA SHAHANI MANIPUR RURAL BANK(607062)
105 THOUBAL MN-05-001-019-001/1969
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136930 01/09/2023 Mrs. Mumtaj 2005001WL001006 Mrs. Mumtaj 00415 SBIN0004461 1757 1757 Processed 05/09/2023 5234257263 MUMTAJ MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-019-001/1969
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136931 01/09/2023 Mrs. Mumtaj 2005001WL001006 Mrs. Mumtaj 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257264 MUMTAJ MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-019-001/200
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136954 01/09/2023 Mrs. Sumeiya 2005001WL001006 Mrs. Sumeiya 00415 SBIN0004461 1757 1757 Processed 05/09/2023 5234257257 Mrs. Sumeiya AIRTEL PAYMENTS BANK LIMITED(990288)
108 THOUBAL MN-05-001-019-001/200
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136955 01/09/2023 Mrs. Sumeiya 2005001WL001006 Mrs. Sumeiya 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257258 Mrs. Sumeiya AIRTEL PAYMENTS BANK LIMITED(990288)
109 THOUBAL MN-05-001-019-001/2017
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136964 01/09/2023 Mrs Ismatun 2005001WL001006 Mrs Ismatun 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257269 MRS MRS ISMATUL STATE BANK OF INDIA(508548)
110 THOUBAL MN-05-001-019-001/2017
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136965 01/09/2023 Mrs Ismatun 2005001WL001006 Mrs Ismatun 00415 SBIN0004461 1757 1757 Processed 05/09/2023 5234257270 MRS MRS ISMATUL STATE BANK OF INDIA(508548)
111 THOUBAL MN-05-001-019-001/2021
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136968 01/09/2023 Mohd Taj Khan 2005001WL001006 Mohd Taj Khan 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257259 MOHD TAJ KHAN MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-019-001/2021
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136969 01/09/2023 Mohd Taj Khan 2005001WL001006 Mohd Taj Khan 00415 SBIN0004461 1757 1757 Processed 05/09/2023 5234257260 MOHD TAJ KHAN MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-019-001/3
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136984 01/09/2023 MUHAMAD SAFI 2005001WL001006 MUHAMAD SAFI 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257261 MR MD MUHAMAD SHAFI STATE BANK OF INDIA(508548)
114 THOUBAL MN-05-001-019-001/3
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136985 01/09/2023 MUHAMAD SAFI 2005001WL001006 MUHAMAD SAFI 00415 SBIN0004461 1757 1757 Processed 05/09/2023 5234257262 MR MD MUHAMAD SHAFI STATE BANK OF INDIA(508548)
115 THOUBAL MN-05-001-019-003/1800
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137056 01/09/2023 Md. Feros Khan 2005001WL001006 Md. Feros Khan 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257275 MD FEROJ KHAN MANIPUR RURAL BANK(607062)
116 THOUBAL MN-05-001-019-003/1800
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137057 01/09/2023 Md. Feros Khan 2005001WL001006 Md. Feros Khan 00415 SBIN0004461 1757 1757 Processed 05/09/2023 5234257276 MD FEROJ KHAN MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-019-003/1829
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137076 01/09/2023 Bradrencha 2005001WL001006 Bradrencha 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257265 Mrs. Badrun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
118 THOUBAL MN-05-001-019-003/1829
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137077 01/09/2023 Bradrencha 2005001WL001006 Bradrencha 00415 SBIN0004461 1757 1757 Processed 05/09/2023 5234257266 Mrs. Badrun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
119 THOUBAL MN-05-001-019-003/434
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137134 01/09/2023 Md. Feros Khan 2005001WL001006 Md. Feros Khan 00415 SBIN0004461 2008 2008 Processed 05/09/2023 5234257267 MD FEROZ KHAN CANARA BANK(508532)
120 THOUBAL MN-05-001-019-003/434
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137135 01/09/2023 Md. Feros Khan 2005001WL001006 Md. Feros Khan 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257268 MD FEROZ KHAN CANARA BANK(508532)
121 THOUBAL MN-05-001-019-003/562
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137178 01/09/2023 MD NUR RAHAMAN 2005001WL001006 MD NUR RAHAMAN 00415 SBIN0004461 2008 2008 Processed 05/09/2023 5234257249 NUR RAHAMAN MD MANIPUR RURAL BANK(607062)
122 THOUBAL MN-05-001-019-003/562
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137179 01/09/2023 MD NUR RAHAMAN 2005001WL001006 MD NUR RAHAMAN 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257250 NUR RAHAMAN MD MANIPUR RURAL BANK(607062)
123 THOUBAL MN-05-001-019-003/592
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137192 01/09/2023 HAJIBI ANGOUBI 2005001WL001006 HAJIBI ANGOUBI 00415 SBIN0004461 2259 2259 Processed 05/09/2023 5234257255 HAJIBI ANGOUBI MANIPUR RURAL BANK(607062)
124 THOUBAL MN-05-001-019-003/592
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137193 01/09/2023 HAJIBI ANGOUBI 2005001WL001006 HAJIBI ANGOUBI 00415 SBIN0004461 2008 2008 Processed 05/09/2023 5234257256 HAJIBI ANGOUBI MANIPUR RURAL BANK(607062)
SubTotal 48945 48945
Total 254765 254765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010923APB_FTO_9806 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 40160
2 THOUBAL MN2005001_010923APB_FTO_9806 Manipur Rural Bank UTBI0RRBMRB WANGJING 165660
3 THOUBAL MN2005001_010923APB_FTO_9806 State Bank of India SBIN0004461 THOUBAL 48945

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