Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:16:49 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_131223APB_FTO_17534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOUBAL MN-05-001-015-004/485
(Khangabok Pt-III) 		2005001000NRG24241020230050725 13/12/2023 Elangbam Premila Devi 2005001WL000316 Elangbam Premila Devi 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414445 ELANGBAM PREMILA LEIMA BANK OF INDIA(508505)
2 THOUBAL MN-05-001-015-004/490
(Khangabok Pt-III) 		2005001000NRG24241020230050726 13/12/2023 Elangbam Gambhini Devi 2005001WL000316 Elangbam Gambhini Devi 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414444 ELANGBAM GAMBHINI DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-015-006/1101
(Khangabok Pt-III) 		2005001000NRG24241020230050735 13/12/2023 N. Shama Devi 2005001WL000316 N. Shama Devi 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414450 NINGTHOUJAM SHYAMA DEVI BANK OF INDIA(508505)
4 THOUBAL MN-05-001-015-006/1135
(Khangabok Pt-III) 		2005001000NRG24241020230050739 13/12/2023 Kh. Lata Devi 2005001WL000316 Kh. Lata Devi 00048 BKID0005053 3640 3640 Processed 14/12/2023 8593414439 KHUNDRAKPAM LATA DEVI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-015-008/921
(Khangabok Pt-III) 		2005001000NRG24241020230050770 13/12/2023 S. Premjit Singh 2005001WL000316 S. Premjit Singh 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414474 SAIKHOM PREMJIT SINGH BANK OF INDIA(508505)
6 THOUBAL MN-05-001-015-008/935
(Khangabok Pt-III) 		2005001000NRG24241020230050775 13/12/2023 N. Shyamchand Singh 2005001WL000316 N. Shyamchand Singh 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414448 NINGTHOUJAM SHYAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-015-008/936
(Khangabok Pt-III) 		2005001000NRG24241020230050776 13/12/2023 N. Bala Devi 2005001WL000316 N. Bala Devi 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414443 NINGTHOUJAM BALA DEVI PUNJAB & SIND BANK(607087)
8 THOUBAL MN-05-001-015-008/940
(Khangabok Pt-III) 		2005001000NRG24241020230050778 13/12/2023 Saikhom Pramesh Singh 2005001WL000316 Saikhom Pramesh Singh 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414440 SAIKHOM PRAMESH SINGH BANK OF INDIA(508505)
9 THOUBAL MN-05-001-015-008/947
(Khangabok Pt-III) 		2005001000NRG24241020230050782 13/12/2023 Saikhom Chinglensana Singh 2005001WL000316 Saikhom Chinglensana Singh 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414441 SAIKHOM CHINGLENSANA SINGH BANK OF INDIA(508505)
10 THOUBAL MN-05-001-015-009/1054
(Khangabok Pt-III) 		2005001000NRG24241020230050797 13/12/2023 M. Kendra Singh 2005001WL000316 M. Kendra Singh 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414449 MOIRANGTHEM KENDRA SINGH BANK OF INDIA(508505)
11 THOUBAL MN-05-001-015-009/1071
(Khangabok Pt-III) 		2005001000NRG24241020230050806 13/12/2023 Khundrakpam Ashalata Devi 2005001WL000316 Khundrakpam Ashalata Devi 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414442 KHUNDRAKPAM ASHALATA DEVI BANK OF INDIA(508505)
12 THOUBAL MN-05-001-015-009/1453
(Khangabok Pt-III) 		2005001000NRG24241020230050810 13/12/2023 Kh Bembem Devi 2005001WL000316 Kh Bembem Devi 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414446 KHUNDRAKPAM BEMBEM DEVI BANK OF INDIA(508505)
13 THOUBAL MN-05-001-015-010/1455
(Khangabok Pt-III) 		2005001000NRG24241020230050816 13/12/2023 M Ratana 2005001WL000316 M Ratana 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414447 MOIRANGTHEM RATNA LEIMA BANK OF INDIA(508505)
SubTotal 47320 47320
14 THOUBAL MN-05-001-015-008/856
(Khangabok Pt-III) 		2005001000NRG24241020230050753 13/12/2023 Ningthoujam Surjabala Devi 2005001WL000316 Ningthoujam Surjabala Devi 00078 CNRB0004723 3640 3640 Processed 13/12/2023 8593414438 NINGTHOUJAM SURJABALA DEVI CANARA BANK(508532)
15 THOUBAL MN-05-001-015-008/944
(Khangabok Pt-III) 		2005001000NRG24241020230050780 13/12/2023 Saikhom Nareshkumar Singh 2005001WL000316 Saikhom Nareshkumar Singh 00078 CNRB0004723 3640 3640 Processed 13/12/2023 8593414437 SAIKHOM NARESHKUMAR SINGH CANARA BANK(508532)
16 THOUBAL MN-05-001-015-009/1073
(Khangabok Pt-III) 		2005001000NRG24241020230050807 13/12/2023 Saikhom Baby Chanu 2005001WL000316 Saikhom Baby Chanu 00078 CNRB0004723 3640 3640 Processed 13/12/2023 8593414424 SAIKHOM BABY CHANU CANARA BANK(508532)
SubTotal 10920 10920
17 THOUBAL MN-05-001-015-008/914
(Khangabok Pt-III) 		2005001000NRG24241020230050767 13/12/2023 L. Ashokumar Singh 2005001WL000316 L. Ashokumar Singh 00165 IBKL0001219 3640 3640 Processed 13/12/2023 8593414425 LAISHANGBAM ASHOKUMAR SINGH IDBI BANK(607095)
SubTotal 3640 3640
18 THOUBAL MN-05-001-015-009/954
(Khangabok Pt-III) 		2005001000NRG24241020230050812 13/12/2023 N. Ibungo Singh 2005001WL000316 N. Ibungo Singh 00168 ICIC0002040 3640 3640 Processed 13/12/2023 8593414426 NINGTHOUJAM IBUNGO SINGH ICICI BANK LTD(508534)
SubTotal 3640 3640
19 THOUBAL MN-05-001-015-001/101
(Khangabok Pt-III) 		2005001000NRG24241020230050698 13/12/2023 N.Bembi Devi 2005001WL000316 N.Bembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414483 NINGTHOUJAM ONGBI BEMBI DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-015-001/90
(Khangabok Pt-III) 		2005001000NRG24241020230050702 13/12/2023 N. Sanathoi Singh 2005001WL000316 N. Sanathoi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414466 NINGTHOUJAM SANATHOI MEITEI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-015-002/1621
(Khangabok Pt-III) 		2005001000NRG24241020230050707 13/12/2023 L Manglem 2005001WL000316 L Manglem 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414383 LAISHRAM MANGLEM SINGH MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-015-002/1630
(Khangabok Pt-III) 		2005001000NRG24241020230050711 13/12/2023 L Indra 2005001WL000316 L Indra 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414469 LAISRAM INDRA SINGH MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-015-002/1650
(Khangabok Pt-III) 		2005001000NRG24241020230050712 13/12/2023 Ningthoujam Elizabeth Devi 2005001WL000316 Ningthoujam Elizabeth Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414484 NINGTHOUJAM ELIZABETH DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-015-003/387
(Khangabok Pt-III) 		2005001000NRG24241020230050714 13/12/2023 Laishram Dejen Singh 2005001WL000316 Laishram Dejen Singh 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414471 LAISHRAM DIJEN SINGH MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-015-003/397
(Khangabok Pt-III) 		2005001000NRG24241020230050716 13/12/2023 Khundongbam Ongbi Bala Devi 2005001WL000316 Khundongbam Ongbi Bala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414455 KHUNDONGBAM BALA DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-015-004/472
(Khangabok Pt-III) 		2005001000NRG24241020230050722 13/12/2023 Elangbam Shyama Devi 2005001WL000316 Elangbam Shyama Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414488 ELANGBAM SAMA DEVI MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-015-007/1260
(Khangabok Pt-III) 		2005001000NRG24241020230050740 13/12/2023 Ningthoujam Leisha Devi 2005001WL000316 Ningthoujam Leisha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414487 NINGTOUJAM LEISHA SINGH MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-015-007/1264
(Khangabok Pt-III) 		2005001000NRG24241020230050741 13/12/2023 Elangbam Tombi Devi 2005001WL000316 Elangbam Tombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414457 ELANGBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-015-008/1387
(Khangabok Pt-III) 		2005001000NRG24241020230050745 13/12/2023 M. Manjuri Devi 2005001WL000316 M. Manjuri Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414482 MOIRANGTHEM MANJURI DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-015-008/1404
(Khangabok Pt-III) 		2005001000NRG24241020230050749 13/12/2023 Mrs Saikhom Kunjarani Devi 2005001WL000316 Mrs Saikhom Kunjarani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414453 SAIKHOM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-015-008/1418
(Khangabok Pt-III) 		2005001000NRG24241020230050751 13/12/2023 S Ichan Devi 2005001WL000316 S Ichan Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414456 SAIKHOM ICHAN DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-015-008/863
(Khangabok Pt-III) 		2005001000NRG24241020230050754 13/12/2023 S. Jayanta singh 2005001WL000316 S. Jayanta singh 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414472 SAIKHOM JAYANTA SINGH MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-015-008/874
(Khangabok Pt-III) 		2005001000NRG24241020230050757 13/12/2023 M. Ibungo Singh 2005001WL000316 M. Ibungo Singh 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414486 MOIRANGTHEM IBUNGO SINGH MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-015-008/888
(Khangabok Pt-III) 		2005001000NRG24241020230050759 13/12/2023 S. Promila Devi 2005001WL000316 S. Promila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414463 SAIKHOM PROMILA DEVI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-015-008/898
(Khangabok Pt-III) 		2005001000NRG24241020230050760 13/12/2023 Mrs Moiranghem Kunjababu Singh 2005001WL000316 Mrs Moiranghem Kunjababu Singh 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414459 MOIRANGTHEM KUNJABABU SINGH MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-015-008/916
(Khangabok Pt-III) 		2005001000NRG24241020230050768 13/12/2023 L. Sakhi Devi 2005001WL000316 L. Sakhi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414465 LAISHRAM SAKHI DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-015-008/928
(Khangabok Pt-III) 		2005001000NRG24241020230050771 13/12/2023 N. Thoinu Devi 2005001WL000316 N. Thoinu Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414467 NINGTHOUJAM THOINU DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-015-008/931
(Khangabok Pt-III) 		2005001000NRG24241020230050772 13/12/2023 N Ibesana Devi 2005001WL000316 N Ibesana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 13/12/2023 8593414479 MRS NINGTHOUJAM IBESANA DEVI STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-015-008/933
(Khangabok Pt-III) 		2005001000NRG24241020230050773 13/12/2023 N. Lata Devi 2005001WL000316 N. Lata Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414461 NINGTHOUJAM LATA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-015-009/1006
(Khangabok Pt-III) 		2005001000NRG24241020230050786 13/12/2023 Laishram Sanjoykumar Singh 2005001WL000316 Laishram Sanjoykumar Singh 00282 UTBI0RRBMRB 1040 1040 Processed 13/12/2023 8593414460 LAISHRAM SHANJOIKUMAR SINGH PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-015-009/1012
(Khangabok Pt-III) 		2005001000NRG24241020230050789 13/12/2023 Saikhom Memcha Devi 2005001WL000316 Saikhom Memcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414473 SAIKHOM MEMCHA DEVI MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-015-009/1023
(Khangabok Pt-III) 		2005001000NRG24241020230050790 13/12/2023 Saikhom Bisheshwori Devi 2005001WL000316 Saikhom Bisheshwori Devi 00282 UTBI0RRBMRB 3640 3640 Processed 13/12/2023 8593414464 SAIKHOM BIJESHWORI D BANK OF BARODA(606985)
43 THOUBAL MN-05-001-015-009/1032
(Khangabok Pt-III) 		2005001000NRG24241020230050792 13/12/2023 Khundongbam Romita Devi 2005001WL000316 Khundongbam Romita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414481 KHUNDONGBAM ROMITA DEVI MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-015-009/1040
(Khangabok Pt-III) 		2005001000NRG24241020230050793 13/12/2023 Khundongbam Angoubi Devi 2005001WL000316 Khundongbam Angoubi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 13/12/2023 8593414454 KHUNDONGBAM ANGOUBI BANK OF BARODA(606985)
45 THOUBAL MN-05-001-015-009/1041
(Khangabok Pt-III) 		2005001000NRG24241020230050794 13/12/2023 Khundongbam Romi Devi 2005001WL000316 Khundongbam Romi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414468 KHUNDONGBAM ROMI DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-015-009/1065
(Khangabok Pt-III) 		2005001000NRG24241020230050804 13/12/2023 L. Iboyai Singh 2005001WL000316 L. Iboyai Singh 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414485 LAISHRAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-015-009/958
(Khangabok Pt-III) 		2005001000NRG24241020230050813 13/12/2023 Ningthoujam Mangi Singh 2005001WL000316 Ningthoujam Mangi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414470 NINGTHOUJAM MANGI SINGH MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-015-009/959
(Khangabok Pt-III) 		2005001000NRG24241020230050814 13/12/2023 Ningthoujam Bala Devi 2005001WL000316 Ningthoujam Bala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414462 NINGTHOUJAM BALA DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-015-009/964
(Khangabok Pt-III) 		2005001000NRG24241020230050815 13/12/2023 Ningthoujam Kumar Singh 2005001WL000316 Ningthoujam Kumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414489 NINGTHOUJAM KUMAR SINGH MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-015-010/1717
(Khangabok Pt-III) 		2005001000NRG24241020230050819 13/12/2023 Saikhom Phajaba Meitei 2005001WL000316 Saikhom Phajaba Meitei 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414458 SAIKHOM PHAJABA MEITEI MANIPUR RURAL BANK(607062)
SubTotal 113880 113880
51 THOUBAL MN-05-001-015-009/1007
(Khangabok Pt-III) 		2005001000NRG24241020230050788 13/12/2023 L. Shyamo Singh 2005001WL000316 L. Shyamo Singh 00354 PUNB0025420 3640 3640 Processed 13/12/2023 8593414384 L SHYAMO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
52 THOUBAL MN-05-001-015-001/153
(Khangabok Pt-III) 		2005001000NRG24241020230050700 13/12/2023 L Joykumar Singh 2005001WL000316 L Joykumar Singh 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414393 MR LAISHRAM JOYKUMAR SINGH STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-015-002/1616
(Khangabok Pt-III) 		2005001000NRG24241020230050703 13/12/2023 L Maniram 2005001WL000316 L Maniram 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414396 LAISHRAM MANIRAM SINGH MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-015-002/1620
(Khangabok Pt-III) 		2005001000NRG24241020230050706 13/12/2023 Laishram Bihari Singh 2005001WL000316 Laishram Bihari Singh 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414478 LAISHRAM BIHARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOUBAL MN-05-001-015-003/222
(Khangabok Pt-III) 		2005001000NRG24241020230050713 13/12/2023 Laishram Kamal Khuman 2005001WL000316 Laishram Kamal Khuman 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414390 LAISHRAM KAMAL KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOUBAL MN-05-001-015-003/404
(Khangabok Pt-III) 		2005001000NRG24241020230050717 13/12/2023 Kh. Ibomcha Singh 2005001WL000316 Kh. Ibomcha Singh 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414412 KHUNDONGBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-015-003/446
(Khangabok Pt-III) 		2005001000NRG24241020230050719 13/12/2023 L. Subon Singh 2005001WL000316 L. Subon Singh 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414388 LAISHRAM SUBOL SINGH MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-015-004/246
(Khangabok Pt-III) 		2005001000NRG24241020230050720 13/12/2023 Elangbam Bembem Devi 2005001WL000316 Elangbam Bembem Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414480 ELANGBAM BEMBEM INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOUBAL MN-05-001-015-004/270
(Khangabok Pt-III) 		2005001000NRG24241020230050721 13/12/2023 Ningthoujam Raghumani Singh 2005001WL000316 Ningthoujam Raghumani Singh 00354 PUNB0035320 3640 3640 Rejected 13/12/2023 8593414477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 THOUBAL MN-05-001-015-004/473
(Khangabok Pt-III) 		2005001000NRG24241020230050723 13/12/2023 E. Ibetombi Devi 2005001WL000316 E. Ibetombi Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414476 ELANGBAM IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-015-004/480
(Khangabok Pt-III) 		2005001000NRG24241020230050724 13/12/2023 E. Mala Devi 2005001WL000316 E. Mala Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414387 ELANGBAM MALA LEIMA MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-015-006/1100
(Khangabok Pt-III) 		2005001000NRG24241020230050733 13/12/2023 N. Ashangbi Devi 2005001WL000316 N. Ashangbi Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414386 NINGTHOUJAM ASHANGBI DEVI PUNJAB NATIONAL BANK(508568)
63 THOUBAL MN-05-001-015-006/1101
(Khangabok Pt-III) 		2005001000NRG24241020230050734 13/12/2023 Ningthoujam Kali Singh 2005001WL000316 Ningthoujam Kali Singh 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414391 NINGTHOUJAM KALI SINGH MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-015-006/1120
(Khangabok Pt-III) 		2005001000NRG24241020230050736 13/12/2023 S. Jati Devi 2005001WL000316 S. Jati Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414389 SAIKHOM JATI DEVI BANK OF INDIA(508505)
65 THOUBAL MN-05-001-015-006/1129
(Khangabok Pt-III) 		2005001000NRG24241020230050737 13/12/2023 Ningthoujam Manitombi Devi 2005001WL000316 Ningthoujam Manitombi Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414385 NINGTHOUJAM MANITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOUBAL MN-05-001-015-007/1267
(Khangabok Pt-III) 		2005001000NRG24241020230050742 13/12/2023 L. Sanahal Devi 2005001WL000316 L. Sanahal Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414406 LAISHRAM ONGBI SANAHAL DEVI MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-015-008/1389
(Khangabok Pt-III) 		2005001000NRG24241020230050746 13/12/2023 L Rajmohon Singh 2005001WL000316 L Rajmohon Singh 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414402 LAISHRAM RAJMOHON SINGH MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-015-008/1941
(Khangabok Pt-III) 		2005001000NRG24241020230050752 13/12/2023 S Loveleen Singh 2005001WL000316 S Loveleen Singh 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414409 LOVELEEN SINGH SAIKHOM MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-015-008/865
(Khangabok Pt-III) 		2005001000NRG24241020230050755 13/12/2023 S. Chandrabali devi 2005001WL000316 S. Chandrabali devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414397 SAIKHOM CHANDRABALI DEVI BANK OF INDIA(508505)
70 THOUBAL MN-05-001-015-008/866
(Khangabok Pt-III) 		2005001000NRG24241020230050756 13/12/2023 S. Shija Devi 2005001WL000316 S. Shija Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414395 SAIKHOM SIJA DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-015-008/900
(Khangabok Pt-III) 		2005001000NRG24241020230050761 13/12/2023 M. Memcha Devi 2005001WL000316 M. Memcha Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414392 MOIRANGTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-015-008/901
(Khangabok Pt-III) 		2005001000NRG24241020230050762 13/12/2023 M. Thaba Devi 2005001WL000316 M. Thaba Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414405 MOIRANGTHEM THABA DEVI CANARA BANK(508532)
73 THOUBAL MN-05-001-015-008/908
(Khangabok Pt-III) 		2005001000NRG24241020230050764 13/12/2023 Kh. Dejen Singh 2005001WL000316 Kh. Dejen Singh 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414394 KHUNDRAKPAM DIJEN SINGH BANK OF INDIA(508505)
74 THOUBAL MN-05-001-015-008/912
(Khangabok Pt-III) 		2005001000NRG24241020230050766 13/12/2023 Sodhiya Laishangbam 2005001WL000316 Sodhiya Laishangbam 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414408 Sodhiya Laishangbam PUNJAB NATIONAL BANK(508568)
75 THOUBAL MN-05-001-015-008/937
(Khangabok Pt-III) 		2005001000NRG24241020230050777 13/12/2023 N. Pramo Devi 2005001WL000316 N. Pramo Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414417 MRS NINGTHOUJAM PRAMO DEVI STATE BANK OF INDIA(508548)
76 THOUBAL MN-05-001-015-009/1003
(Khangabok Pt-III) 		2005001000NRG24241020230050785 13/12/2023 L. Ramo Singh 2005001WL000316 L. Ramo Singh 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414407 Laishram Ramo Singh PUNJAB NATIONAL BANK(508568)
77 THOUBAL MN-05-001-015-009/1006
(Khangabok Pt-III) 		2005001000NRG24241020230050787 13/12/2023 Laishram Nolini Devi 2005001WL000316 Laishram Nolini Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414415 LAISHRAM NOLINI DEVI PUNJAB NATIONAL BANK(508568)
78 THOUBAL MN-05-001-015-009/1031
(Khangabok Pt-III) 		2005001000NRG24241020230050791 13/12/2023 Khundongbam Shyamkeshwor Singh 2005001WL000316 Khundongbam Shyamkeshwor Singh 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414414 KHUNDONGBAM SHYAMKESHOR SINGH MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-015-009/1048
(Khangabok Pt-III) 		2005001000NRG24241020230050795 13/12/2023 Moirangthem Debendra Singh 2005001WL000316 Moirangthem Debendra Singh 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414413 MR MOIRANGTHEM DEBENDRO SINGH STATE BANK OF INDIA(508548)
80 THOUBAL MN-05-001-015-009/1426
(Khangabok Pt-III) 		2005001000NRG24241020230050809 13/12/2023 L Kumbirei Devi 2005001WL000316 L Kumbirei Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414416 LAISHRAM ONGBI KOMBIREI DEVI MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-015-009/948
(Khangabok Pt-III) 		2005001000NRG24241020230050811 13/12/2023 Ningthoujam Padamabati Devi 2005001WL000316 Ningthoujam Padamabati Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414398 NINGTHOUJAM DEVABATI DEVI BANK OF INDIA(508505)
82 THOUBAL MN-05-001-015-010/1461
(Khangabok Pt-III) 		2005001000NRG24241020230050817 13/12/2023 S Ningolbi Devi 2005001WL000316 S Ningolbi Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414411 SAIKHOM ONGBI NINGONBI DEVI MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-015-010/1477
(Khangabok Pt-III) 		2005001000NRG24241020230050818 13/12/2023 M Somorjit Singh 2005001WL000316 M Somorjit Singh 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414401 MOIRANGTHEM SOMORJIT SINGH PUNJAB NATIONAL BANK(508568)
84 THOUBAL MN-05-001-015-010/724
(Khangabok Pt-III) 		2005001000NRG24241020230050824 13/12/2023 Moirangthem Radhamohon Singh 2005001WL000316 Moirangthem Radhamohon Singh 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414399 MOIRANGTHEM RADHAMOHON SINGH PUNJAB NATIONAL BANK(508568)
85 THOUBAL MN-05-001-015-010/794
(Khangabok Pt-III) 		2005001000NRG24241020230050826 13/12/2023 Saikhom Tombisana Devi 2005001WL000316 Saikhom Tombisana Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414400 SAIKHOM TOMBISANA DEVI PUNJAB NATIONAL BANK(508568)
86 THOUBAL MN-05-001-015-010/795
(Khangabok Pt-III) 		2005001000NRG24241020230050827 13/12/2023 Saikhom Debala Devi 2005001WL000316 Saikhom Debala Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414404 Saikhom Debala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
87 THOUBAL MN-05-001-015-010/797
(Khangabok Pt-III) 		2005001000NRG24241020230050828 13/12/2023 S. Sunita Devi 2005001WL000316 S. Sunita Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414410 Saikhom Sunita Devi PUNJAB NATIONAL BANK(508568)
88 THOUBAL MN-05-001-015-010/799
(Khangabok Pt-III) 		2005001000NRG24241020230050829 13/12/2023 Saikhom Sanahanbi Devi 2005001WL000316 Saikhom Sanahanbi Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414403 SAIKHOM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 134680 134680
89 THOUBAL MN-05-001-015-001/78
(Khangabok Pt-III) 		2005001000NRG24241020230050701 13/12/2023 Khundrakpam Zetley Singh 2005001WL000316 Khundrakpam Zetley Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414432 MR KHUNDRAKPAM ZETLY SINGH STATE BANK OF INDIA(508548)
90 THOUBAL MN-05-001-015-003/392
(Khangabok Pt-III) 		2005001000NRG24241020230050715 13/12/2023 L Hero Singh 2005001WL000316 L Hero Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414433 MR LAISHRAM HEROJIT SINGH STATE BANK OF INDIA(508548)
91 THOUBAL MN-05-001-015-003/445
(Khangabok Pt-III) 		2005001000NRG24241020230050718 13/12/2023 L. Ibungo S ingh 2005001WL000316 L. Ibungo S ingh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414427 MR LAISHRAM IBUNGO SINGH STATE BANK OF INDIA(508548)
92 THOUBAL MN-05-001-015-006/1097
(Khangabok Pt-III) 		2005001000NRG24241020230050731 13/12/2023 N Nabakeshor Singh 2005001WL000316 N Nabakeshor Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414435 NINGTHOUJAM NABAKESHWOR SINGH PUNJAB NATIONAL BANK(508568)
93 THOUBAL MN-05-001-015-006/1097
(Khangabok Pt-III) 		2005001000NRG24241020230050732 13/12/2023 Ningthoujam James Singh 2005001WL000316 Ningthoujam James Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414434 MR NINGTHOUJAM JAMES SINGH STATE BANK OF INDIA(508548)
94 THOUBAL MN-05-001-015-007/1301
(Khangabok Pt-III) 		2005001000NRG24241020230050744 13/12/2023 M Ruhini Devi 2005001WL000316 M Ruhini Devi 00415 SBIN0004461 3640 3640 Processed 14/12/2023 8593414429 MOIRANGTHEM RUHINI DEVI MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-015-008/885
(Khangabok Pt-III) 		2005001000NRG24241020230050758 13/12/2023 Ningthoujam Sanatomba Singh 2005001WL000316 Ningthoujam Sanatomba Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414436 MR NINGTHOUJAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
96 THOUBAL MN-05-001-015-008/945
(Khangabok Pt-III) 		2005001000NRG24241020230050781 13/12/2023 Saikhom Sanahanba Singh 2005001WL000316 Saikhom Sanahanba Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414430 MR SAIKHOM SANAHANBA SINGH STATE BANK OF INDIA(508548)
97 THOUBAL MN-05-001-015-009/1056
(Khangabok Pt-III) 		2005001000NRG24241020230050799 13/12/2023 Moirangthem Debananda Singh 2005001WL000316 Moirangthem Debananda Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414431 MR MOIRANGTHEM DEBANANDA SINGH STATE BANK OF INDIA(508548)
98 THOUBAL MN-05-001-015-009/1070
(Khangabok Pt-III) 		2005001000NRG24241020230050805 13/12/2023 Laishram Shantikumar Singh 2005001WL000316 Laishram Shantikumar Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414428 MR LAISHRAM SHANTIKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 36400 36400
99 THOUBAL MN-05-001-015-007/1300
(Khangabok Pt-III) 		2005001000NRG24241020230050743 13/12/2023 Moirangthem Thaba Devi 2005001WL000316 Moirangthem Thaba Devi 00415 SBIN0007440 3640 3640 Processed 13/12/2023 8593414423 MRS MOIRANGTHEM THABA DEVI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
100 THOUBAL MN-05-001-015-001/136
(Khangabok Pt-III) 		2005001000NRG24241020230050699 13/12/2023 M. Ibotombi Singh 2005001WL000316 M. Ibotombi Singh 00691 IPOS0000001 3640 3640 Processed 14/12/2023 8593414475 MOIRANGTHEM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-015-002/1618
(Khangabok Pt-III) 		2005001000NRG24241020230050705 13/12/2023 Laishram Radhe Devi 2005001WL000316 Laishram Radhe Devi 00691 IPOS0000001 3640 3640 Processed 13/12/2023 8593414421 LAISHRAM RADHE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THOUBAL MN-05-001-015-002/1623
(Khangabok Pt-III) 		2005001000NRG24241020230050708 13/12/2023 L. Debala Devi 2005001WL000316 L. Debala Devi 00691 IPOS0000001 3640 3640 Processed 13/12/2023 8593414420 LAISHRAM ONGBI DEBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 THOUBAL MN-05-001-015-008/1391
(Khangabok Pt-III) 		2005001000NRG24241020230050748 13/12/2023 L Ningolbi Devi 2005001WL000316 L Ningolbi Devi 00691 IPOS0000001 3640 3640 Processed 13/12/2023 8593414418 LAISHRAM NINGOLBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THOUBAL MN-05-001-015-010/716
(Khangabok Pt-III) 		2005001000NRG24241020230050820 13/12/2023 Moirangthem Nipamacha Singh 2005001WL000316 Moirangthem Nipamacha Singh 00691 IPOS0000001 3640 3640 Processed 13/12/2023 8593414419 MOIRANGTHEM NIPAMACHA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
105 THOUBAL MN-05-001-015-010/791
(Khangabok Pt-III) 		2005001000NRG24241020230050825 13/12/2023 S Roma Devi 2005001WL000316 S Roma Devi 00691 IPOS0000001 3640 3640 Processed 13/12/2023 8593414422 SAIKHOM ROMA DEVI BANK OF INDIA(508505)
SubTotal 21840 21840
106 THOUBAL MN-05-001-015-005/579
(Khangabok Pt-III) 		2005001000NRG24241020230050729 13/12/2023 Saikhom Parbati Devi 2005001WL000316 Saikhom Parbati Devi 00703 AIRP0000001 3640 3640 Processed 14/12/2023 8593414452 SAIKHOM PARBATI DEVI MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-015-006/1084
(Khangabok Pt-III) 		2005001000NRG24241020230050730 13/12/2023 Ningthoujam Inaobi Devi 2005001WL000316 Ningthoujam Inaobi Devi 00703 AIRP0000001 3640 3640 Processed 14/12/2023 8593414490 NINGTHOUJAM INAOBI DEVI MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-015-008/1410
(Khangabok Pt-III) 		2005001000NRG24241020230050750 13/12/2023 Bhattacharjamayum Rojita Devi 2005001WL000316 Bhattacharjamayum Rojita Devi 00703 AIRP0000001 3640 3640 Processed 13/12/2023 8593414451 Bhattacharjamayum Rojita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10920 10920
Total 390520 390520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_131223APB_FTO_17534 Bank of India BKID0005053 THOUBAL 47320
2 THOUBAL MN2005001_131223APB_FTO_17534 Canara Bank CNRB0004723 THOUBAL 10920
3 THOUBAL MN2005001_131223APB_FTO_17534 IDBI Bank IBKL0001219 Imphal 3640
4 THOUBAL MN2005001_131223APB_FTO_17534 ICICI BANK ICIC0002040 THOUBAL 3640
5 THOUBAL MN2005001_131223APB_FTO_17534 Manipur Rural Bank UTBI0RRBMRB WANGJING 113880
6 THOUBAL MN2005001_131223APB_FTO_17534 Punjab National Bank PUNB0025420 Imphal 3640
7 THOUBAL MN2005001_131223APB_FTO_17534 Punjab National Bank PUNB0035320 Thoubal Branch 134680
8 THOUBAL MN2005001_131223APB_FTO_17534 State Bank of India SBIN0004461 THOUBAL 36400
9 THOUBAL MN2005001_131223APB_FTO_17534 State Bank of India SBIN0007440 PAONA BAZAR 3640
10 THOUBAL MN2005001_131223APB_FTO_17534 India Post Payments Bank IPOS0000001 Thoubal branch 21840
11 THOUBAL MN2005001_131223APB_FTO_17534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10920

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