Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:01 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010523APB_FTO_3734
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) 		2005001000NRG23280420230135736 01/05/2023 N.Shidam Singh 2005001WL000973 N.Shidam Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4724050767 NINGTHOUJAM SHIDAM SINGH PUNJAB NATIONAL BANK(508568)
2 THOUBAL MN-05-001-015-003/375
(Khangabok Pt-III) 		2005001000NRG23280420230135809 01/05/2023 Khundrakpam Romen Singh 2005001WL000973 Khundrakpam Romen Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4724050765 KHUNDRAKPAM ROMEN SINGH BANK OF INDIA(508505)
3 THOUBAL MN-05-001-015-003/420
(Khangabok Pt-III) 		2005001000NRG23280420230135837 01/05/2023 S. Tomei S 2005001WL000973 S. Tomei S 00048 BKID0005053 2510 2510 Processed 21/08/2023 4724050766 SAIKHOM TOMEI SINGH BANK OF INDIA(508505)
SubTotal 7530 7530
4 THOUBAL MN-05-001-015-001/165
(Khangabok Pt-III) 		2005001000NRG23280420230135730 01/05/2023 Kh Shanti 2005001WL000973 Kh Shanti 00078 CNRB0004723 2259 2259 Processed 22/08/2023 4724050763 KHUNDRAKPAM SHANTI DEVI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-015-001/91
(Khangabok Pt-III) 		2005001000NRG23280420230135747 01/05/2023 Kh. Ibemcha Devi 2005001WL000973 Kh. Ibemcha Devi 00078 CNRB0004723 2510 2510 Processed 21/08/2023 4724050764 KHUNDRAKPAM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-015-010/744
(Khangabok Pt-III) 		2005001000NRG23280420230135867 01/05/2023 S Joykumar Singh 2005001WL000973 S Joykumar Singh 00078 CNRB0004723 2510 2510 Processed 21/08/2023 4724050762 MR SAIKHOM JOYKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7279 7279
7 THOUBAL MN-05-001-015-003/323
(Khangabok Pt-III) 		2005001000NRG23280420230135774 01/05/2023 Thokchom Nungshi Devi 2005001WL000973 Thokchom Nungshi Devi 00089 CBIN0284801 2510 2510 Processed 22/08/2023 4724050759 THOKCHOM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-015-003/391
(Khangabok Pt-III) 		2005001000NRG23280420230135820 01/05/2023 L. Nimai Singh 2005001WL000973 L. Nimai Singh 00089 CBIN0284801 2510 2510 Processed 21/08/2023 4724050760 LAISHRAM NIMAISINGH PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-015-003/402
(Khangabok Pt-III) 		2005001000NRG23280420230135825 01/05/2023 Kh. Ningolbi Devi 2005001WL000973 Kh. Ningolbi Devi 00089 CBIN0284801 2510 2510 Processed 21/08/2023 4724050755 KHUNDONGBAM NINGOL DEVI BANK OF BARODA(606985)
SubTotal 7530 7530
10 THOUBAL MN-05-001-015-001/103
(Khangabok Pt-III) 		2005001000NRG23280420230135719 01/05/2023 N.Bina Devi 2005001WL000973 N.Bina Devi 00282 UTBI0RRBMRB 2259 2259 Processed 21/08/2023 4724050776 NINGTHOUJAM BINA DEVI PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-015-001/122
(Khangabok Pt-III) 		2005001000NRG23280420230135724 01/05/2023 E. Basanti Devi 2005001WL000973 E. Basanti Devi 00282 UTBI0RRBMRB 2259 2259 Processed 21/08/2023 4724050696 ELANGBAM BASANTI DEVI BANK OF INDIA(508505)
12 THOUBAL MN-05-001-015-001/166
(Khangabok Pt-III) 		2005001000NRG23280420230135731 01/05/2023 Khundrakpam Mantry Singh 2005001WL000973 Khundrakpam Mantry Singh 00282 UTBI0RRBMRB 2259 2259 Processed 22/08/2023 4724050774 KHUNDRAKPAM MANTRI SINGH MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-015-001/29
(Khangabok Pt-III) 		2005001000NRG23280420230135734 01/05/2023 E. Nganbi Devi 2005001WL000973 E. Nganbi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4724050777 ELANGBAM NGANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-015-003/1730
(Khangabok Pt-III) 		2005001000NRG23280420230135752 01/05/2023 Elangbam Ronibala Devi 2005001WL000973 Elangbam Ronibala Devi 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4724050744 KHUNDRAKPAM RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-015-003/1731
(Khangabok Pt-III) 		2005001000NRG23280420230135753 01/05/2023 Laishram Asharani Devi 2005001WL000973 Laishram Asharani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4724050771 MS LAISHRAM ASHARANI DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-015-003/226
(Khangabok Pt-III) 		2005001000NRG23280420230135762 01/05/2023 Elangbam Ranjita Devi 2005001WL000973 Elangbam Ranjita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724050697 ELANGBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-015-003/234
(Khangabok Pt-III) 		2005001000NRG23280420230135767 01/05/2023 Elangbam Shushila Devi 2005001WL000973 Elangbam Shushila Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724050699 ELANGBAM SHUSHILA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-015-003/335
(Khangabok Pt-III) 		2005001000NRG23280420230135783 01/05/2023 Khundrakpam Abem Devi 2005001WL000973 Khundrakpam Abem Devi 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4724050695 KHUNDRAKPAM ABEM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOUBAL MN-05-001-015-003/363
(Khangabok Pt-III) 		2005001000NRG23280420230135800 01/05/2023 Moirangthem Debeshori Devi 2005001WL000973 Moirangthem Debeshori Devi 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4724050745 MOIRANGTHEM DEBESHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOUBAL MN-05-001-015-003/369
(Khangabok Pt-III) 		2005001000NRG23280420230135804 01/05/2023 M. Senu Devi 2005001WL000973 M. Senu Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724050772 MOIRANGTHEM SHENU DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-015-003/387
(Khangabok Pt-III) 		2005001000NRG23280420230135817 01/05/2023 Laishram Dejen Singh 2005001WL000973 Laishram Dejen Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724050775 LAISHRAM DIJEN SINGH MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-015-003/397
(Khangabok Pt-III) 		2005001000NRG23280420230135822 01/05/2023 Khundongbam Ongbi Bala Devi 2005001WL000973 Khundongbam Ongbi Bala Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724050769 KHUNDONGBAM BALA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-015-003/407
(Khangabok Pt-III) 		2005001000NRG23280420230135829 01/05/2023 Moirangthem Kabita Devi 2005001WL000973 Moirangthem Kabita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4724050773 MOIRANGTHEM KABITA DEVI PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-015-003/408
(Khangabok Pt-III) 		2005001000NRG23280420230135830 01/05/2023 Moirangthem Akashini Leima 2005001WL000973 Moirangthem Akashini Leima 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724050768 M AKASHINI LEIMA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-015-010/1709
(Khangabok Pt-III) 		2005001000NRG23280420230135859 01/05/2023 Saikhom Premjit Singh 2005001WL000973 Saikhom Premjit Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724050770 SAIKHOM PREMJIT SINGH MANIPUR RURAL BANK(607062)
SubTotal 39407 39407
26 THOUBAL MN-05-001-015-001/119
(Khangabok Pt-III) 		2005001000NRG23280420230135721 01/05/2023 E.Leikham Devi 2005001WL000973 E.Leikham Devi 00354 PUNB0035320 2259 2259 Processed 22/08/2023 4724050712 LEIKHAM DEVI ELANGBAM O MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-015-001/120
(Khangabok Pt-III) 		2005001000NRG23280420230135723 01/05/2023 Kh.Radhapiyari Devi 2005001WL000973 Kh.Radhapiyari Devi 00354 PUNB0035320 2259 2259 Processed 21/08/2023 4724050711 KHUNDRAKPAM RADHAPIYARI DEVI PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-015-001/169
(Khangabok Pt-III) 		2005001000NRG23280420230135732 01/05/2023 Th. Memicha Devi 2005001WL000973 Th. Memicha Devi 00354 PUNB0035320 2259 2259 Processed 22/08/2023 4724050725 MEMICHA DEVI THOKCHOM MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-015-001/41
(Khangabok Pt-III) 		2005001000NRG23280420230135738 01/05/2023 L.Munal Singh 2005001WL000973 L.Munal Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050718 LAISHRAM MUNAL SINGH INDIAN OVERSEAS BANK(508541)
30 THOUBAL MN-05-001-015-001/69
(Khangabok Pt-III) 		2005001000NRG23280420230135740 01/05/2023 S.Tharani Devi 2005001WL000973 S.Tharani Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050715 SAIKHOM O THOURANI DEVI BANK OF INDIA(508505)
31 THOUBAL MN-05-001-015-001/72
(Khangabok Pt-III) 		2005001000NRG23280420230135741 01/05/2023 Kh. Akochou Singh 2005001WL000973 Kh. Akochou Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050727 KHUNDRAKPAM AKOCHOU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOUBAL MN-05-001-015-001/74
(Khangabok Pt-III) 		2005001000NRG23280420230135743 01/05/2023 Kh.Mohon Meitei 2005001WL000973 Kh.Mohon Meitei 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050707 KHUNDRAKPAM MOHON MEITEI PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-015-001/75
(Khangabok Pt-III) 		2005001000NRG23280420230135744 01/05/2023 Kh.Borni Devi 2005001WL000973 Kh.Borni Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050713 KHUNDRAKPAM BORNI DEVI PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-015-003/222
(Khangabok Pt-III) 		2005001000NRG23280420230135760 01/05/2023 Laishram Kamal Khuman 2005001WL000973 Laishram Kamal Khuman 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050702 LAISHRAM KAMAL KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOUBAL MN-05-001-015-003/224
(Khangabok Pt-III) 		2005001000NRG23280420230135761 01/05/2023 Th. Kunjeshori 2005001WL000973 Th. Kunjeshori 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050726 THOKCHOM KUNJESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOUBAL MN-05-001-015-003/316
(Khangabok Pt-III) 		2005001000NRG23280420230135769 01/05/2023 Khundrakpam Manimacha Devi 2005001WL000973 Khundrakpam Manimacha Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050704 KHUNDRAKPAM MANIMACHA DEVI PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-015-003/319
(Khangabok Pt-III) 		2005001000NRG23280420230135771 01/05/2023 Khundrakpam Sumila Devi 2005001WL000973 Khundrakpam Sumila Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050722 KHUNDRAKPAM SUMILA DEVI PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-015-003/320
(Khangabok Pt-III) 		2005001000NRG23280420230135772 01/05/2023 Khundrakpam Ibemcha Devi 2005001WL000973 Khundrakpam Ibemcha Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050717 KHUNDRAKPAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-015-003/321
(Khangabok Pt-III) 		2005001000NRG23280420230135773 01/05/2023 Kh. Shila Devi 2005001WL000973 Kh. Shila Devi 00354 PUNB0035320 2259 2259 Processed 22/08/2023 4724050703 KHUNDRAKPAM SHILLA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-015-003/325
(Khangabok Pt-III) 		2005001000NRG23280420230135776 01/05/2023 Kh.Jibolata Devi 2005001WL000973 Kh.Jibolata Devi 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4724050730 KHUNDRAKPAM JIBANLATA DEVI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-015-003/327
(Khangabok Pt-III) 		2005001000NRG23280420230135777 01/05/2023 Kh. Shanti Singh 2005001WL000973 Kh. Shanti Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050729 KHUNDRAKPAM SANTI SINGH PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-015-003/330
(Khangabok Pt-III) 		2005001000NRG23280420230135779 01/05/2023 Kh Bimola Devi 2005001WL000973 Kh Bimola Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050716 KHUNDRAKPAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
43 THOUBAL MN-05-001-015-003/334
(Khangabok Pt-III) 		2005001000NRG23280420230135782 01/05/2023 Khundrakpam Lakpa Singh 2005001WL000973 Khundrakpam Lakpa Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050732 KHUNDRAKPAM LAKPA SINGH PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-015-003/341
(Khangabok Pt-III) 		2005001000NRG23280420230135786 01/05/2023 Elangbam Madomati Devi 2005001WL000973 Elangbam Madomati Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050709 ELANGBAM MADHUMATI DEVI PUNJAB NATIONAL BANK(508568)
45 THOUBAL MN-05-001-015-003/345
(Khangabok Pt-III) 		2005001000NRG23280420230135790 01/05/2023 S. Shabi Devi 2005001WL000973 S. Shabi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050734 SAIKHOM SHABI DEVI PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-015-003/346
(Khangabok Pt-III) 		2005001000NRG23280420230135791 01/05/2023 Saikhom Thourani Devi 2005001WL000973 Saikhom Thourani Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050705 SAIKHOM THOURANI DEVI PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-015-003/347
(Khangabok Pt-III) 		2005001000NRG23280420230135792 01/05/2023 Saikhom Shantibala Devi 2005001WL000973 Saikhom Shantibala Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050735 SAIKHOM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-015-003/365
(Khangabok Pt-III) 		2005001000NRG23280420230135802 01/05/2023 Moirangthem Ngangbiton Devi 2005001WL000973 Moirangthem Ngangbiton Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050708 MOIRANGTHEM NGANGBITON DEV PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-015-003/366
(Khangabok Pt-III) 		2005001000NRG23280420230135803 01/05/2023 Moirangthem Leibaklei Devi 2005001WL000973 Moirangthem Leibaklei Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050731 MRS MOIRANGTHEM LEIBAKLEI DEVI STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-015-003/380
(Khangabok Pt-III) 		2005001000NRG23280420230135813 01/05/2023 Kh.Nimai Singh 2005001WL000973 Kh.Nimai Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050736 Khundrakpam Nimai Singh AIRTEL PAYMENTS BANK LIMITED(990288)
51 THOUBAL MN-05-001-015-003/383
(Khangabok Pt-III) 		2005001000NRG23280420230135814 01/05/2023 Elangbam Kriti Singh 2005001WL000973 Elangbam Kriti Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050714 Mr. ELANGBAM KRITI SINGH CENTRAL BANK OF INDIA(607115)
52 THOUBAL MN-05-001-015-003/404
(Khangabok Pt-III) 		2005001000NRG23280420230135827 01/05/2023 Kh. Ibomcha Singh 2005001WL000973 Kh. Ibomcha Singh 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4724050733 KHUNDONGBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-015-003/405
(Khangabok Pt-III) 		2005001000NRG23280420230135828 01/05/2023 MoirangthemTababi Devi 2005001WL000973 MoirangthemTababi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050721 MOIRANGTHEM TABABI DEVI PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-015-003/414
(Khangabok Pt-III) 		2005001000NRG23280420230135832 01/05/2023 Elangbam Roma Devi 2005001WL000973 Elangbam Roma Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050724 ELANGBAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-015-003/422
(Khangabok Pt-III) 		2005001000NRG23280420230135838 01/05/2023 L. Biren Singh 2005001WL000973 L. Biren Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050701 LAISHRAM BIREN BANK OF INDIA(508505)
56 THOUBAL MN-05-001-015-003/423
(Khangabok Pt-III) 		2005001000NRG23280420230135839 01/05/2023 L. Inaocha Singh 2005001WL000973 L. Inaocha Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050723 LAISHRAM INAOCHA SINGH PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-015-003/441
(Khangabok Pt-III) 		2005001000NRG23280420230135849 01/05/2023 Laishram Athou Khuman 2005001WL000973 Laishram Athou Khuman 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050710 LAISHRAM ATHOU KHUMAN PUNJAB NATIONAL BANK(508568)
58 THOUBAL MN-05-001-015-003/442
(Khangabok Pt-III) 		2005001000NRG23280420230135850 01/05/2023 Laishram Nungshi Devi 2005001WL000973 Laishram Nungshi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050706 LAISHRAM NUNGSHI DEVI PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-015-003/446
(Khangabok Pt-III) 		2005001000NRG23280420230135854 01/05/2023 L. Subon Singh 2005001WL000973 L. Subon Singh 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4724050700 LAISHRAM SUBOL SINGH MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-015-005/544
(Khangabok Pt-III) 		2005001000NRG23280420230135855 01/05/2023 Boby Moirangthem 2005001WL000973 Boby Moirangthem 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050698 Boby Moirangthem PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-015-010/1462
(Khangabok Pt-III) 		2005001000NRG23280420230135857 01/05/2023 S. Gangarani Devi 2005001WL000973 S. Gangarani Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724050719 MOIRANGTHEM GANGARANI DEVI PUNJAB NATIONAL BANK(508568)
62 THOUBAL MN-05-001-015-010/715
(Khangabok Pt-III) 		2005001000NRG23280420230135863 01/05/2023 S Manitomba Singh 2005001WL000973 S Manitomba Singh 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4724050720 SAIKHOM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-015-010/745
(Khangabok Pt-III) 		2005001000NRG23280420230135868 01/05/2023 Saikhom Sanatomba Meitei 2005001WL000973 Saikhom Sanatomba Meitei 00354 PUNB0035320 2259 2259 Rejected 21/08/2023 4724050728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 94125 94125
64 THOUBAL MN-05-001-015-003/231
(Khangabok Pt-III) 		2005001000NRG23280420230135766 01/05/2023 Khundongbam Binanti Devi 2005001WL000973 Khundongbam Binanti Devi 00354 PUNB0277500 2510 2510 Processed 21/08/2023 4724050748 KHUNDONGBAM BINANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
65 THOUBAL MN-05-001-015-001/125
(Khangabok Pt-III) 		2005001000NRG23280420230135725 01/05/2023 S. Gandhi Singh 2005001WL000973 S. Gandhi Singh 00415 SBIN0004461 2259 2259 Processed 21/08/2023 4724050750 SAIKHOM GANDHI SINGH PUNJAB & SIND BANK(607087)
66 THOUBAL MN-05-001-015-001/30
(Khangabok Pt-III) 		2005001000NRG23280420230135735 01/05/2023 E. Manglembi Devi 2005001WL000973 E. Manglembi Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4724050754 ELANGBAM MANGLEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOUBAL MN-05-001-015-001/52
(Khangabok Pt-III) 		2005001000NRG23280420230135739 01/05/2023 Kh. Leiren Singh 2005001WL000973 Kh. Leiren Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4724050753 MR KHUNDONGBAM LEIREN SINGH STATE BANK OF INDIA(508548)
68 THOUBAL MN-05-001-015-003/1727
(Khangabok Pt-III) 		2005001000NRG23280420230135751 01/05/2023 Saikhom Memi Devi 2005001WL000973 Saikhom Memi Devi 00415 SBIN0004461 2510 2510 Processed 22/08/2023 4724050758 SAIKHOM MEMI DEVI MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-015-003/1733
(Khangabok Pt-III) 		2005001000NRG23280420230135755 01/05/2023 Moirangthem Eshabi Devi 2005001WL000973 Moirangthem Eshabi Devi 00415 SBIN0004461 2510 2510 Processed 22/08/2023 4724050747 MOIRANGTHEM ESHABI DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-015-003/1736
(Khangabok Pt-III) 		2005001000NRG23280420230135757 01/05/2023 Laishram Urmila Chanu 2005001WL000973 Laishram Urmila Chanu 00415 SBIN0004461 2510 2510 Processed 22/08/2023 4724050757 LAISHRAM URMILA CHANU MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-015-003/1739
(Khangabok Pt-III) 		2005001000NRG23280420230135759 01/05/2023 Khundrakpam Langlensana Chanu 2005001WL000973 Khundrakpam Langlensana Chanu 00415 SBIN0004461 2510 2510 Processed 22/08/2023 4724050761 KHUNDRAKPAM LANGLENSANA CHANU MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-015-003/238
(Khangabok Pt-III) 		2005001000NRG23280420230135768 01/05/2023 Khundrakpam Roshni Devi 2005001WL000973 Khundrakpam Roshni Devi 00415 SBIN0004461 2510 2510 Processed 22/08/2023 4724050746 KHUNDRAKPAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-015-003/336
(Khangabok Pt-III) 		2005001000NRG23280420230135784 01/05/2023 Kh. Suni Devi 2005001WL000973 Kh. Suni Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4724050756 MRS KHUNDRAKPAM SUNI DEVI STATE BANK OF INDIA(508548)
74 THOUBAL MN-05-001-015-003/359
(Khangabok Pt-III) 		2005001000NRG23280420230135797 01/05/2023 M. Anita Devi 2005001WL000973 M. Anita Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4724050751 LAISHRAM ANITA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
75 THOUBAL MN-05-001-015-003/371
(Khangabok Pt-III) 		2005001000NRG23280420230135805 01/05/2023 Thokchom Shatpa Singh 2005001WL000973 Thokchom Shatpa Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4724050752 MR THOKCHOM SHATPA SINGH STATE BANK OF INDIA(508548)
76 THOUBAL MN-05-001-015-003/445
(Khangabok Pt-III) 		2005001000NRG23280420230135853 01/05/2023 L. Premita Devi 2005001WL000973 L. Premita Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4724050749 LAISHRAM PREMITA LEIMA CANARA BANK(508532)
SubTotal 29869 29869
77 THOUBAL MN-05-001-015-001/1192
(Khangabok Pt-III) 		2005001000NRG23280420230135722 01/05/2023 N Jina 2005001WL000973 N Jina 00691 IPOS0000001 2259 2259 Processed 21/08/2023 4724050742 NINGTHOUJAM ONGBI JEENA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOUBAL MN-05-001-015-003/1738
(Khangabok Pt-III) 		2005001000NRG23280420230135758 01/05/2023 Thokchom Roji Devi 2005001WL000973 Thokchom Roji Devi 00691 IPOS0000001 2510 2510 Processed 21/08/2023 4724050741 Thokchom Roji Devi AIRTEL PAYMENTS BANK LIMITED(990288)
79 THOUBAL MN-05-001-015-003/318
(Khangabok Pt-III) 		2005001000NRG23280420230135770 01/05/2023 Kh. Memcha Devi 2005001WL000973 Kh. Memcha Devi 00691 IPOS0000001 2510 2510 Processed 21/08/2023 4724050739 KHUNDRAKPAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
80 THOUBAL MN-05-001-015-003/340
(Khangabok Pt-III) 		2005001000NRG23280420230135785 01/05/2023 Elangbam Binoy Singh 2005001WL000973 Elangbam Binoy Singh 00691 IPOS0000001 2510 2510 Processed 22/08/2023 4724050738 ELANGBAM BINOY MEITEI MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-015-003/344
(Khangabok Pt-III) 		2005001000NRG23280420230135789 01/05/2023 E. Inao Devi 2005001WL000973 E. Inao Devi 00691 IPOS0000001 2510 2510 Processed 22/08/2023 4724050740 ELANGBAM INAO DEVI MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-015-003/416
(Khangabok Pt-III) 		2005001000NRG23280420230135834 01/05/2023 N.Shyamkeshwor Singh 2005001WL000973 N.Shyamkeshwor Singh 00691 IPOS0000001 2510 2510 Processed 21/08/2023 4724050743 NINGTHOUJAM SHYAMKISHWOR SINGH PUNJAB NATIONAL BANK(508568)
83 THOUBAL MN-05-001-015-003/424
(Khangabok Pt-III) 		2005001000NRG23280420230135840 01/05/2023 L. Mangi Singh 2005001WL000973 L. Mangi Singh 00691 IPOS0000001 2510 2510 Processed 21/08/2023 4724050737 LAISHRAM MANGI SINGH BANK OF INDIA(508505)
SubTotal 17319 17319
84 THOUBAL MN-05-001-015-003/376
(Khangabok Pt-III) 		2005001000NRG23280420230135810 01/05/2023 S. Pramo Devi 2005001WL000973 S. Pramo Devi 00703 AIRP0000001 2510 2510 Processed 21/08/2023 4724050778 MRS SAIKHOM PRAMO DEVI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 208079 208079

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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_3734 Bank of India BKID0005053 THOUBAL 7530
2 THOUBAL MN2005001_010523APB_FTO_3734 Canara Bank CNRB0004723 THOUBAL 7279
3 THOUBAL MN2005001_010523APB_FTO_3734 Central Bank Of India CBIN0284801 THOUBAL 7530
4 THOUBAL MN2005001_010523APB_FTO_3734 Manipur Rural Bank UTBI0RRBMRB WANGJING 39407
5 THOUBAL MN2005001_010523APB_FTO_3734 Punjab National Bank PUNB0035320 Thoubal Branch 94125
6 THOUBAL MN2005001_010523APB_FTO_3734 Punjab National Bank PUNB0277500 IRILBUNG 2510
7 THOUBAL MN2005001_010523APB_FTO_3734 State Bank of India SBIN0004461 THOUBAL 29869
8 THOUBAL MN2005001_010523APB_FTO_3734 India Post Payments Bank IPOS0000001 Thoubal branch 17319
9 THOUBAL MN2005001_010523APB_FTO_3734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2510

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