Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:51 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_102
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-05-001-013-001/49
(Khangabok Pt-I) 		2005001013NRG23310320230120545 01/04/2023 N. Munal Singh 2005001WL000767 N. Munal Singh 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527609156 NINGTHOUJAM MUNAN SINGH BANK OF INDIA(508505)
2 THOUBAL MN-05-001-013-002/1993
(Khangabok Pt-I) 		2005001013NRG23310320230120580 01/04/2023 Kh Kabita Dev 2005001WL000767 Kh Kabita Dev 00048 BKID0005053 2761 2761 Processed 04/04/2023 0527609187 KHUNDRAKPAM KABITA DEVI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-013-002/2006
(Khangabok Pt-I) 		2005001013NRG23310320230120581 01/04/2023 Kh Khomdonbi Devi 2005001WL000767 Kh Khomdonbi Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527609188 KHUNDRAKPAM KHOMDONBI DEVI PUNJAB NATIONAL BANK(508568)
4 THOUBAL MN-05-001-013-002/309
(Khangabok Pt-I) 		2005001013NRG23310320230120610 01/04/2023 L. Somorendra Singh 2005001WL000767 L. Somorendra Singh 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527609169 MRS LAISHRAM SOMORENDRO SINGH STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-013-002/313
(Khangabok Pt-I) 		2005001013NRG23310320230120612 01/04/2023 S. Borni Devi 2005001WL000767 S. Borni Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527609170 SAIKHOM BORNI DEVI BANK OF INDIA(508505)
6 THOUBAL MN-05-001-013-002/332
(Khangabok Pt-I) 		2005001013NRG23310320230120620 01/04/2023 Kh. Kumar Singh 2005001WL000767 Kh. Kumar Singh 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527609171 KHUNDRAKPAM KUMAR SINGH BANK OF INDIA(508505)
SubTotal 16817 16817
7 THOUBAL MN-05-001-013-002/190
(Khangabok Pt-I) 		2005001013NRG23310320230120573 01/04/2023 L. Sakhitombi Devi 2005001WL000767 L. Sakhitombi Devi 00282 PUNB0RRBMRB 2761 2761 Processed 04/04/2023 0527609093 LAISHRAM SHAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-013-002/208
(Khangabok Pt-I) 		2005001013NRG23310320230120586 01/04/2023 Kh. Sama Devi 2005001WL000767 Kh. Sama Devi 00282 PUNB0RRBMRB 2761 2761 Processed 04/04/2023 0527609195 KHUNDRAKPAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-013-002/209
(Khangabok Pt-I) 		2005001013NRG23310320230120587 01/04/2023 Kh. Sarjubala Devi 2005001WL000767 Kh. Sarjubala Devi 00282 PUNB0RRBMRB 2761 2761 Processed 04/04/2023 0527609193 KHUNDRAKPAM ONGBI BALA DEVI MANIPUR RURAL BANK(607062)
SubTotal 8283 8283
10 THOUBAL MN-05-001-013-001/100
(Khangabok Pt-I) 		2005001013NRG23310320230120488 01/04/2023 Laishram Mema Devi 2005001WL000767 Laishram Mema Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527609196 LAISHRAM MEMA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-013-001/108
(Khangabok Pt-I) 		2005001013NRG23310320230120491 01/04/2023 Th. Ganabini Devi 2005001WL000767 Th. Ganabini Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527609175 THOKCHOM ONGBI GAMBHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOUBAL MN-05-001-013-001/120
(Khangabok Pt-I) 		2005001013NRG23310320230120500 01/04/2023 Ningthoujam Tunanbi Devi 2005001WL000767 Ningthoujam Tunanbi Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609194 NINGTHOUJAM TUNANBI DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-013-001/139
(Khangabok Pt-I) 		2005001013NRG23310320230120509 01/04/2023 M. Bordin Singh 2005001WL000767 M. Bordin Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609197 MOIRANGTHEM BORDIN SINGH PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-013-001/141
(Khangabok Pt-I) 		2005001013NRG23310320230120511 01/04/2023 Kh. Landoni Devi 2005001WL000767 Kh. Landoni Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527609155 KHUNDRAKPAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-013-002/167
(Khangabok Pt-I) 		2005001013NRG23310320230120568 01/04/2023 L Lukhoi Singh 2005001WL000767 L Lukhoi Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609192 LAISHRAM LUKHOI SINGH PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-013-002/177
(Khangabok Pt-I) 		2005001013NRG23310320230120569 01/04/2023 L. Somorjit Singh 2005001WL000767 L. Somorjit Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609189 LAISHRAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-013-002/198
(Khangabok Pt-I) 		2005001013NRG23310320230120575 01/04/2023 L. Thambal Devi 2005001WL000767 L. Thambal Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609149 LASHRAM THAMBAL DEVI PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-013-002/1988
(Khangabok Pt-I) 		2005001013NRG23310320230120577 01/04/2023 L Roji Devi 2005001WL000767 L Roji Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609190 LAISHRAM ROJEE DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-013-002/1989
(Khangabok Pt-I) 		2005001013NRG23310320230120578 01/04/2023 Laishram Raju Singh 2005001WL000767 Laishram Raju Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609191 LAISHRAM RAJU SINGH PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-013-002/199
(Khangabok Pt-I) 		2005001013NRG23310320230120579 01/04/2023 L. Mangol Singh 2005001WL000767 L. Mangol Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527609154 LAISHRAM MANGOL SINGH PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-013-002/265
(Khangabok Pt-I) 		2005001013NRG23310320230120599 01/04/2023 Kh. Sushila Devi 2005001WL000767 Kh. Sushila Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527609153 KHUNDRAKPAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-013-002/318
(Khangabok Pt-I) 		2005001013NRG23310320230120615 01/04/2023 L. Madhabi Devi 2005001WL000767 L. Madhabi Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527609172 LAISHRAM MADHABI DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-013-003/1690
(Khangabok Pt-I) 		2005001013NRG23310320230120621 01/04/2023 L Landhoni Devi 2005001WL000767 L Landhoni Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527609094 LAISHRAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
SubTotal 37901 37901
24 THOUBAL MN-05-001-013-001/1653
(Khangabok Pt-I) 		2005001013NRG23310320230120524 01/04/2023 kh. sude 2005001WL000767 kh. sude 00349 PSIB0000346 2761 2761 Processed 03/04/2023 0527609150 Khundrakpam Sude Devi IDFC BANK LIMITED(608117)
SubTotal 2761 2761
25 THOUBAL MN-05-001-013-001/109
(Khangabok Pt-I) 		2005001013NRG23310320230120492 01/04/2023 Th Leishamacha Devi 2005001WL000767 Th Leishamacha Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527609113 THOKCHOM LEISHAMACHA DEVI PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-013-001/111
(Khangabok Pt-I) 		2005001013NRG23310320230120494 01/04/2023 K Manishang Devi 2005001WL000767 K Manishang Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527609143 KAKCHINGTABAM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-013-001/113
(Khangabok Pt-I) 		2005001013NRG23310320230120496 01/04/2023 N. Bijita Devi 2005001WL000767 N. Bijita Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527609110 NINGTHOUJAM BIJITA DEVI PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-013-001/118
(Khangabok Pt-I) 		2005001013NRG23310320230120497 01/04/2023 N. Malika Devi 2005001WL000767 N. Malika Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527609141 NINGTHOUJAM MALIKA DEVI PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-013-001/122
(Khangabok Pt-I) 		2005001013NRG23310320230120501 01/04/2023 N. Subashini Devi 2005001WL000767 N. Subashini Devi 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0527609092 NINGTHOUJAM SUBHASHINI DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-013-001/124
(Khangabok Pt-I) 		2005001013NRG23310320230120502 01/04/2023 N. Ishabi Devi 2005001WL000767 N. Ishabi Devi 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0527609176 NINGTHOUJAM SHABI DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-013-001/126
(Khangabok Pt-I) 		2005001013NRG23310320230120504 01/04/2023 N. Panthoi Devi 2005001WL000767 N. Panthoi Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609130 NINGTHOUJAM PANTHOI DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-013-001/131
(Khangabok Pt-I) 		2005001013NRG23310320230120506 01/04/2023 Th Kamala Devi 2005001WL000767 Th Kamala Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609119 THOKCHOM KAMALA DEVI PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-013-001/134
(Khangabok Pt-I) 		2005001013NRG23310320230120507 01/04/2023 M. Pramo Devi 2005001WL000767 M. Pramo Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609108 MOIRANGTHEM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-013-001/136
(Khangabok Pt-I) 		2005001013NRG23310320230120508 01/04/2023 M. Dashumati Devi 2005001WL000767 M. Dashumati Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609096 ELANGBAM DASHUMATI DEVI PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-013-001/140
(Khangabok Pt-I) 		2005001013NRG23310320230120510 01/04/2023 M. Khomei Singh 2005001WL000767 M. Khomei Singh 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609142 MOIRANGTHEM KHOMEI SINGH PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-013-001/149
(Khangabok Pt-I) 		2005001013NRG23310320230120514 01/04/2023 Th. Madhumati Devi 2005001WL000767 Th. Madhumati Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0527609173 THOKCHOM MADHUMATI DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-013-001/150
(Khangabok Pt-I) 		2005001013NRG23310320230120516 01/04/2023 N. Aeingbi Devi 2005001WL000767 N. Aeingbi Devi 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609121 NINGTHOUJAM AYINGBI DEVI PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-013-001/1633
(Khangabok Pt-I) 		2005001013NRG23310320230120520 01/04/2023 Khundrakpam Suresh Singh 2005001WL000767 Khundrakpam Suresh Singh 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609146 KHUNDRAKPAM SURESH SINGH PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-013-001/1634
(Khangabok Pt-I) 		2005001013NRG23310320230120521 01/04/2023 E Roma Devi 2005001WL000767 E Roma Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0527609120 ELANGBAM ROMA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-013-001/1636
(Khangabok Pt-I) 		2005001013NRG23310320230120522 01/04/2023 S Ibesana Devi 2005001WL000767 S Ibesana Devi 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609138 SAIKHOM IBESANA DEVI PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-013-001/1654
(Khangabok Pt-I) 		2005001013NRG23310320230120525 01/04/2023 Kakchingtabam Kamala Devi 2005001WL000767 Kakchingtabam Kamala Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609126 KAKCHINGTABAM KAMALA DEVI PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-013-001/47
(Khangabok Pt-I) 		2005001013NRG23310320230120544 01/04/2023 N. Iboyaima Singh 2005001WL000767 N. Iboyaima Singh 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609124 NINGTHOUJAM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
43 THOUBAL MN-05-001-013-001/50
(Khangabok Pt-I) 		2005001013NRG23310320230120546 01/04/2023 N Memi Devi 2005001WL000767 N Memi Devi 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0527609166 NINGTHOUJAM MEMMA DEVI MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-013-001/52
(Khangabok Pt-I) 		2005001013NRG23310320230120547 01/04/2023 E. Pombi Devi 2005001WL000767 E. Pombi Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609144 ELANGBAM POMBI DEVI PUNJAB NATIONAL BANK(508568)
45 THOUBAL MN-05-001-013-001/60
(Khangabok Pt-I) 		2005001013NRG23310320230120548 01/04/2023 E. Ebe Devi 2005001WL000767 E. Ebe Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609145 ELANGBAM IBE DEVI PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-013-001/744
(Khangabok Pt-I) 		2005001013NRG23310320230120555 01/04/2023 E Ishabi Devi 2005001WL000767 E Ishabi Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0527609139 ELANGBAM ISHABI DEVI MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-013-001/76
(Khangabok Pt-I) 		2005001013NRG23310320230120556 01/04/2023 E. Thambalmani Singh 2005001WL000767 E. Thambalmani Singh 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609118 ELANGBAM THAMBALMANI DEVI PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-013-001/78
(Khangabok Pt-I) 		2005001013NRG23310320230120557 01/04/2023 Kh. Shanti Devi 2005001WL000767 Kh. Shanti Devi 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609111 KHUNDRAKPAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-013-001/81
(Khangabok Pt-I) 		2005001013NRG23310320230120559 01/04/2023 E. Diren Singh 2005001WL000767 E. Diren Singh 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609122 ELANGBAM DHIREN SINGH PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-013-001/82
(Khangabok Pt-I) 		2005001013NRG23310320230120560 01/04/2023 E. Babu Singh 2005001WL000767 E. Babu Singh 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609123 ELANGBAM BABU SINGH PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-013-001/9
(Khangabok Pt-I) 		2005001013NRG23310320230120561 01/04/2023 L. Nobin Singh 2005001WL000767 L. Nobin Singh 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609115 LAISHRAM NOBIN SINGH PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-013-001/91
(Khangabok Pt-I) 		2005001013NRG23310320230120562 01/04/2023 Th. Ningolbi Devi 2005001WL000767 Th. Ningolbi Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609112 THOKCHOM NINGONBI DEVI PUNJAB NATIONAL BANK(508568)
53 THOUBAL MN-05-001-013-001/94
(Khangabok Pt-I) 		2005001013NRG23310320230120563 01/04/2023 Kh. Prem Singh 2005001WL000767 Kh. Prem Singh 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0527609117 KHUNDRAKPAM PREM SINGH MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-013-001/95
(Khangabok Pt-I) 		2005001013NRG23310320230120564 01/04/2023 Kh. Shatpa Singh 2005001WL000767 Kh. Shatpa Singh 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609116 KHUNDRAKPAM SHATPA SINGH PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-013-001/96
(Khangabok Pt-I) 		2005001013NRG23310320230120565 01/04/2023 Kh. Ranjit Singh 2005001WL000767 Kh. Ranjit Singh 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0527609140 KHUNDRAKPAM RANJIT SINGH MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-013-002/165
(Khangabok Pt-I) 		2005001013NRG23310320230120567 01/04/2023 L. Nabakumar 2005001WL000767 L. Nabakumar 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0527609135 LAISHRAM NABAKUMAR SINGH MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-013-002/180
(Khangabok Pt-I) 		2005001013NRG23310320230120571 01/04/2023 L. Yaima Devi 2005001WL000767 L. Yaima Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609125 LAISHRAM YAIMA DEVI PUNJAB NATIONAL BANK(508568)
58 THOUBAL MN-05-001-013-002/188
(Khangabok Pt-I) 		2005001013NRG23310320230120572 01/04/2023 L. Sorodoni Devi 2005001WL000767 L. Sorodoni Devi 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0527609148 LAISHRAM ONGBI SOROJINI DEVI MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-013-002/203
(Khangabok Pt-I) 		2005001013NRG23310320230120583 01/04/2023 L. Roben Singh 2005001WL000767 L. Roben Singh 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609114 LAISHRAM ROBEN SINGH PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-013-002/207
(Khangabok Pt-I) 		2005001013NRG23310320230120585 01/04/2023 Laishram Ojita Devi 2005001WL000767 Laishram Ojita Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609178 LAISHRAM OJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOUBAL MN-05-001-013-002/218
(Khangabok Pt-I) 		2005001013NRG23310320230120589 01/04/2023 Kh. Premmila Devi 2005001WL000767 Kh. Premmila Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609162 KHUNDRAKPAM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
62 THOUBAL MN-05-001-013-002/222
(Khangabok Pt-I) 		2005001013NRG23310320230120590 01/04/2023 L. Nungshi Devi 2005001WL000767 L. Nungshi Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609109 Laishram Nungshi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 THOUBAL MN-05-001-013-002/233
(Khangabok Pt-I) 		2005001013NRG23310320230120592 01/04/2023 Kh. Madhumati Devi 2005001WL000767 Kh. Madhumati Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609177 Khundrakpam Madhumati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 THOUBAL MN-05-001-013-002/246
(Khangabok Pt-I) 		2005001013NRG23310320230120594 01/04/2023 L. Ningthem Singh 2005001WL000767 L. Ningthem Singh 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609134 LAISHRAM NINGTHEM SINGH PUNJAB NATIONAL BANK(508568)
65 THOUBAL MN-05-001-013-002/257
(Khangabok Pt-I) 		2005001013NRG23310320230120595 01/04/2023 L. Sanaton Devi 2005001WL000767 L. Sanaton Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609127 LAISHRAM SANATON DEVI PUNJAB NATIONAL BANK(508568)
66 THOUBAL MN-05-001-013-002/258
(Khangabok Pt-I) 		2005001013NRG23310320230120596 01/04/2023 N. Tomba Singh 2005001WL000767 N. Tomba Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527609164 NINGTHOUJAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
67 THOUBAL MN-05-001-013-002/259
(Khangabok Pt-I) 		2005001013NRG23310320230120597 01/04/2023 N. Ibopishak Singh 2005001WL000767 N. Ibopishak Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527609101 NINGTHOUJAM IBOPISHAK SINGH PUNJAB NATIONAL BANK(508568)
68 THOUBAL MN-05-001-013-002/261
(Khangabok Pt-I) 		2005001013NRG23310320230120598 01/04/2023 N. Ibungo Singh 2005001WL000767 N. Ibungo Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527609128 NINGTHOUJAM IBUNGO SINGH PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-013-002/269
(Khangabok Pt-I) 		2005001013NRG23310320230120600 01/04/2023 Kh. Ibohal Singh 2005001WL000767 Kh. Ibohal Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527609100 KHUNDRAKPAM IBOHAL SINGH PUNJAB NATIONAL BANK(508568)
70 THOUBAL MN-05-001-013-002/278
(Khangabok Pt-I) 		2005001013NRG23310320230120601 01/04/2023 Kh. Nabina Devi 2005001WL000767 Kh. Nabina Devi 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527609098 KHUNDRAKPAM NABINA DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-013-002/292
(Khangabok Pt-I) 		2005001013NRG23310320230120602 01/04/2023 L. Shanta Singh 2005001WL000767 L. Shanta Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527609165 LAISHRAM SHANTAKUMAR SINGH PUNJAB NATIONAL BANK(508568)
72 THOUBAL MN-05-001-013-002/294
(Khangabok Pt-I) 		2005001013NRG23310320230120603 01/04/2023 Kh. Rajen Singh 2005001WL000767 Kh. Rajen Singh 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527609103 KHUNDRAKPAM RAJEN SINGH MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-013-002/299
(Khangabok Pt-I) 		2005001013NRG23310320230120604 01/04/2023 N. Ajit Singh 2005001WL000767 N. Ajit Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527609106 NINGTHOUJAM AJITKUMAR SINGH INDIAN OVERSEAS BANK(508541)
74 THOUBAL MN-05-001-013-002/301
(Khangabok Pt-I) 		2005001013NRG23310320230120605 01/04/2023 N Brojeshwori 2005001WL000767 N Brojeshwori 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527609095 NINGTHOUJAM ONGBI BROJESHORI DEV MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-013-002/302
(Khangabok Pt-I) 		2005001013NRG23310320230120606 01/04/2023 Ningthoujam Nungshitombi Devi 2005001WL000767 Ningthoujam Nungshitombi Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609179 NINGTHOUJAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
76 THOUBAL MN-05-001-013-002/307
(Khangabok Pt-I) 		2005001013NRG23310320230120609 01/04/2023 L. Shyamkeshore Singh 2005001WL000767 L. Shyamkeshore Singh 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609105 LAISHRAM SHYAMKESHOR SINGH BANK OF INDIA(508505)
77 THOUBAL MN-05-001-013-002/314
(Khangabok Pt-I) 		2005001013NRG23310320230120613 01/04/2023 S. Surjit Singh 2005001WL000767 S. Surjit Singh 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609107 SAIKHOM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
78 THOUBAL MN-05-001-013-002/315
(Khangabok Pt-I) 		2005001013NRG23310320230120614 01/04/2023 S. Sanahanbi Devi 2005001WL000767 S. Sanahanbi Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609102 MRS SAIKHOM SANAHANBI STATE BANK OF INDIA(508548)
79 THOUBAL MN-05-001-013-002/322
(Khangabok Pt-I) 		2005001013NRG23310320230120616 01/04/2023 Kh. Lukhoi Singh 2005001WL000767 Kh. Lukhoi Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527609104 KHUNDRAKPAM LUKHOI SINGH PUNJAB NATIONAL BANK(508568)
80 THOUBAL MN-05-001-013-002/323
(Khangabok Pt-I) 		2005001013NRG23310320230120617 01/04/2023 Kh. Memcha Devi 2005001WL000767 Kh. Memcha Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527609131 MS KHUNDRAKPAM MEMCHA DEVI STATE BANK OF INDIA(508548)
81 THOUBAL MN-05-001-013-003/625
(Khangabok Pt-I) 		2005001013NRG23310320230120625 01/04/2023 Moirangthem Kumari Devi 2005001WL000767 Moirangthem Kumari Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527609181 MOIRANGTHEM KUMARI DEVI BANK OF INDIA(508505)
82 THOUBAL MN-05-001-013-003/626
(Khangabok Pt-I) 		2005001013NRG23310320230120626 01/04/2023 L. Leirentombi 2005001WL000767 L. Leirentombi 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609136 LAISHRAM LEIRENTOMBI DEVI PUNJAB NATIONAL BANK(508568)
83 THOUBAL MN-05-001-013-003/630
(Khangabok Pt-I) 		2005001013NRG23310320230120627 01/04/2023 L. Boy Singh 2005001WL000767 L. Boy Singh 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609174 LAISHRAM BOY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
84 THOUBAL MN-05-001-013-003/703
(Khangabok Pt-I) 		2005001013NRG23310320230120628 01/04/2023 N. Jiten Singh 2005001WL000767 N. Jiten Singh 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609097 NINGTHOUJAM JITEN SINGH PUNJAB NATIONAL BANK(508568)
85 THOUBAL MN-05-001-013-003/705
(Khangabok Pt-I) 		2005001013NRG23310320230120629 01/04/2023 N. Anil Singh 2005001WL000767 N. Anil Singh 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609133 NINGTHOUJAM ANIL SINGH PUNJAB NATIONAL BANK(508568)
86 THOUBAL MN-05-001-013-003/709
(Khangabok Pt-I) 		2005001013NRG23310320230120631 01/04/2023 L. Thaba Devi 2005001WL000767 L. Thaba Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0527609132 LAISHRAM THABA DEVI MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-013-003/716
(Khangabok Pt-I) 		2005001013NRG23310320230120632 01/04/2023 Kh. Loidang Devi 2005001WL000767 Kh. Loidang Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0527609129 KHUNDRAKPAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-013-003/731
(Khangabok Pt-I) 		2005001013NRG23310320230120637 01/04/2023 Laishram Basanta Singh 2005001WL000767 Laishram Basanta Singh 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0527609180 LAISHRAM BASANTA SINGH MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-013-006/1260
(Khangabok Pt-I) 		2005001013NRG23310320230120664 01/04/2023 Kh Ashalata Devi 2005001WL000767 Kh Ashalata Devi 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527609163 KHUNDRAKPAM ASHALATA DEVI PUNJAB NATIONAL BANK(508568)
90 THOUBAL MN-05-001-013-006/1370
(Khangabok Pt-I) 		2005001013NRG23310320230120696 01/04/2023 L Naobi Devi 2005001WL000767 L Naobi Devi 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0527609137 LAISHRAM NAOBI DEVI MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-013-006/1383
(Khangabok Pt-I) 		2005001013NRG23310320230120699 01/04/2023 Laishram Rajen Singh 2005001WL000767 Laishram Rajen Singh 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609160 LAISHRAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
92 THOUBAL MN-05-001-013-006/1727
(Khangabok Pt-I) 		2005001013NRG23310320230120706 01/04/2023 Laishram Surjit 2005001WL000767 Laishram Surjit 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527609099 LAISHRAM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 183983 183983
93 THOUBAL MN-05-001-013-001/146
(Khangabok Pt-I) 		2005001013NRG23310320230120513 01/04/2023 Kh. Borni Devi 2005001WL000767 Kh. Borni Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527609147 KHUNDRAKPAM BORNI DEVI PUNJAB NATIONAL BANK(508568)
94 THOUBAL MN-05-001-013-001/64
(Khangabok Pt-I) 		2005001013NRG23310320230120550 01/04/2023 Elangbam Shantola Devi 2005001WL000767 Elangbam Shantola Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527609157 MS ELANGBAM SHANTOLA DEVI STATE BANK OF INDIA(508548)
95 THOUBAL MN-05-001-013-001/65
(Khangabok Pt-I) 		2005001013NRG23310320230120551 01/04/2023 E. Basanti Devi 2005001WL000767 E. Basanti Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527609158 ELANGBAM BASANTI DEVI MANIPUR RURAL BANK(607062)
96 THOUBAL MN-05-001-013-002/2012
(Khangabok Pt-I) 		2005001013NRG23310320230120582 01/04/2023 Kh Bembem Devi 2005001WL000767 Kh Bembem Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609152 KHUNDRAKPAM BEMBEM DEVI PUNJAB NATIONAL BANK(508568)
97 THOUBAL MN-05-001-013-002/205
(Khangabok Pt-I) 		2005001013NRG23310320230120584 01/04/2023 L. Jeevan Singh 2005001WL000767 L. Jeevan Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609159 LAISHRAM JEEVAN SINGH BANK OF INDIA(508505)
98 THOUBAL MN-05-001-013-002/304
(Khangabok Pt-I) 		2005001013NRG23310320230120607 01/04/2023 L. Ningthem Singh 2005001WL000767 L. Ningthem Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609185 MR NINGTHEM STATE BANK OF INDIA(508548)
99 THOUBAL MN-05-001-013-002/305
(Khangabok Pt-I) 		2005001013NRG23310320230120608 01/04/2023 L. Sanatomba Singh 2005001WL000767 L. Sanatomba Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609168 MR LAISHRAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
100 THOUBAL MN-05-001-013-002/310
(Khangabok Pt-I) 		2005001013NRG23310320230120611 01/04/2023 L. Thaja Devi 2005001WL000767 L. Thaja Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609151 MRS LAISHRAM THAJA DEVI STATE BANK OF INDIA(508548)
101 THOUBAL MN-05-001-013-003/1695
(Khangabok Pt-I) 		2005001013NRG23310320230120622 01/04/2023 Laishram Bimola Devi 2005001WL000767 Laishram Bimola Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527609186 LAISHRAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
102 THOUBAL MN-05-001-013-006/1726
(Khangabok Pt-I) 		2005001013NRG23310320230120705 01/04/2023 Laishram Ranjit Singh 2005001WL000767 Laishram Ranjit Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609161 MR LAISHRAM RANJIT SINGH STATE BANK OF INDIA(508548)
103 THOUBAL MN-05-001-013-007/1812
(Khangabok Pt-I) 		2005001013NRG23310320230120777 01/04/2023 L.Jiten Singh 2005001WL000767 L.Jiten Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527609184 MR LAISHRAM JITEN SINGH STATE BANK OF INDIA(508548)
SubTotal 29869 29869
104 THOUBAL MN-05-001-013-002/331
(Khangabok Pt-I) 		2005001013NRG23310320230120619 01/04/2023 Kh. Memcha Devi 2005001WL000767 Kh. Memcha Devi 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527609167 MRS KHUNDRAKPAM MEMCHA DEVI STATE BANK OF INDIA(508548)
105 THOUBAL MN-05-001-013-004/1691
(Khangabok Pt-I) 		2005001013NRG23310320230120638 01/04/2023 L Abem Devi 2005001WL000767 L Abem Devi 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0527609182 LAISHRAM ABEM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 THOUBAL MN-05-001-013-006/338
(Khangabok Pt-I) 		2005001013NRG23310320230120712 01/04/2023 Laishram Saratkumar Singh 2005001WL000767 Laishram Saratkumar Singh 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527609183 LAISHRAM SARATKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8283 8283
Total 287897 287897

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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_102 Bank of India BKID0005053 THOUBAL 16817
2 THOUBAL MN2005001_010423APB_FTO_102 Manipur Rural Bank PUNB0RRBMRB Wangjing 8283
3 THOUBAL MN2005001_010423APB_FTO_102 Manipur Rural Bank UTBI0RRBMRB IMPHAL BRANCH, KWAKEITHEL 2761
4 THOUBAL MN2005001_010423APB_FTO_102 Manipur Rural Bank UTBI0RRBMRB WANGJING 35140
5 THOUBAL MN2005001_010423APB_FTO_102 Punjab & Sind Bank PSIB0000346 IMPHAL 2761
6 THOUBAL MN2005001_010423APB_FTO_102 Punjab National Bank PUNB0035320 Thoubal Branch 183983
7 THOUBAL MN2005001_010423APB_FTO_102 State Bank of India SBIN0004461 THOUBAL 29869
8 THOUBAL MN2005001_010423APB_FTO_102 India Post Payments Bank IPOS0000001 Thoubal branch 8283

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