Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:35 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_22
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-05-001-005-012/1356
(Moijing) 		2005001005NRG23310320230106858 01/04/2023 Miss Sitarjan 2005001WL000684 Miss Sitarjan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619613 MRS SITARJAN STATE BANK OF INDIA(508548)
2 THOUBAL MN-05-001-005-012/1370
(Moijing) 		2005001005NRG23310320230106869 01/04/2023 Ashiya 2005001WL000684 Ashiya 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619648 ASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-005-012/1382
(Moijing) 		2005001005NRG23310320230106875 01/04/2023 leisabi 2005001WL000684 leisabi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619604 GULERJAN BIBI PUNJAB NATIONAL BANK(508568)
4 THOUBAL MN-05-001-005-012/1384
(Moijing) 		2005001005NRG23310320230106882 01/04/2023 khusida 2005001WL000684 khusida 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619654 KHUSIDA PUNJAB NATIONAL BANK(508568)
5 THOUBAL MN-05-001-005-012/1389
(Moijing) 		2005001005NRG23310320230106889 01/04/2023 Basirjan 2005001WL000684 Basirjan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619657 BASIRJAN PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-005-012/1402
(Moijing) 		2005001005NRG23310320230106900 01/04/2023 Khadijan 2005001WL000684 Khadijan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619650 KHADIJAN PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-005-012/1406-A
(Moijing) 		2005001005NRG23310320230106908 01/04/2023 Fajilatun Sana 2005001WL000684 Fajilatun Sana 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527619618 FAJILATUN SANA MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-005-012/1408
(Moijing) 		2005001005NRG23310320230106916 01/04/2023 Ashata 2005001WL000684 Ashata 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619649 S. ASHATA PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-005-012/1414
(Moijing) 		2005001005NRG23310320230106919 01/04/2023 L. MEME 2005001WL000684 L. MEME 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619587 L MEME INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOUBAL MN-05-001-005-012/1428
(Moijing) 		2005001005NRG23310320230106933 01/04/2023 H. TAMUBI LEIMA 2005001WL000684 H. TAMUBI LEIMA 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619599 HUIDROM TAMUBI LEIMA PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-005-012/1439-A
(Moijing) 		2005001005NRG23310320230106941 01/04/2023 Naziya 2005001WL000684 Naziya 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619622 NAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOUBAL MN-05-001-005-012/1440
(Moijing) 		2005001005NRG23310320230106948 01/04/2023 Rajiya 2005001WL000684 Rajiya 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619658 RAJIYA PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-005-012/1442
(Moijing) 		2005001005NRG23310320230106957 01/04/2023 Rukshana 2005001WL000684 Rukshana 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619616 RUKSHANA PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-005-012/1750
(Moijing) 		2005001005NRG23310320230106958 01/04/2023 Jubeida 2005001WL000684 Jubeida 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619651 ZUBEIDA PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-005-012/1752
(Moijing) 		2005001005NRG23310320230106961 01/04/2023 Md Ayub Khan 2005001WL000684 Md Ayub Khan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619656 MD AYUB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOUBAL MN-05-001-005-012/1847
(Moijing) 		2005001005NRG23310320230106966 01/04/2023 Ruhida 2005001WL000684 Ruhida 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619653 RUHIDA PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-005-012/1852
(Moijing) 		2005001005NRG23310320230106972 01/04/2023 SALIMA 2005001WL000684 SALIMA 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619615 SALIMA PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-005-012/1862
(Moijing) 		2005001005NRG23310320230106980 01/04/2023 NANAOBI LEIMA 2005001WL000684 NANAOBI LEIMA 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619617 HUIDROM NAOBI LEIMA PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-005-012/1864
(Moijing) 		2005001005NRG23310320230106989 01/04/2023 Laishram Basanti Leima 2005001WL000684 Laishram Basanti Leima 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619612 LAISHRAM BASHANTI LEIMA PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-005-012/1869
(Moijing) 		2005001005NRG23310320230106990 01/04/2023 PREMATI 2005001WL000684 PREMATI 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619603 NAOREM PREMITI LEIMA PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-005-012/1871
(Moijing) 		2005001005NRG23310320230106998 01/04/2023 MRS DILORZAN 2005001WL000684 MRS DILORZAN 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619588 DILOJAN PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-005-012/1878
(Moijing) 		2005001005NRG23310320230107006 01/04/2023 Mrs. Sultana 2005001WL000684 Mrs. Sultana 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619589 SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOUBAL MN-05-001-005-012/1881
(Moijing) 		2005001005NRG23310320230107014 01/04/2023 MRS AJINA 2005001WL000684 MRS AJINA 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527619590 AJINA BEGUM MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-005-012/1889
(Moijing) 		2005001005NRG23310320230107027 01/04/2023 FAJUL HUQUE 2005001WL000684 FAJUL HUQUE 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527619652 SAJINA SHANI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-005-013/1406
(Moijing) 		2005001005NRG23310320230107030 01/04/2023 Naorem Rina Leima 2005001WL000684 Naorem Rina Leima 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619655 NAOREM RINA LEIMA INDIAN OVERSEAS BANK(508541)
26 THOUBAL MN-05-001-005-013/1433
(Moijing) 		2005001005NRG23310320230107033 01/04/2023 Ningthoujam Sunita Devi 2005001WL000684 Ningthoujam Sunita Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619600 MRS NINGTHOUJAM SUNITADEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-005-013/1448
(Moijing) 		2005001005NRG23310320230107046 01/04/2023 A. Ibocha Meitei 2005001WL000684 A. Ibocha Meitei 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619597 ASEM IBOCHA MEITEI PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-005-013/1455
(Moijing) 		2005001005NRG23310320230107057 01/04/2023 H Mala Devi 2005001WL000684 H Mala Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619583 MRS HININGSUMAM MALA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-005-013/1456
(Moijing) 		2005001005NRG23310320230107064 01/04/2023 W. Kumar Singh 2005001WL000684 W. Kumar Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619661 WANGKHEIMAYUM KUMAR MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOUBAL MN-05-001-005-013/1464
(Moijing) 		2005001005NRG23310320230107074 01/04/2023 A. Sanahanbi Devi 2005001WL000684 A. Sanahanbi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619584 A. SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-005-013/1469
(Moijing) 		2005001005NRG23310320230107075 01/04/2023 Sorokhaibam Sanjoy Singh 2005001WL000684 Sorokhaibam Sanjoy Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619614 SOROKHAIBAM SANJOY SINGH PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-005-013/1483
(Moijing) 		2005001005NRG23310320230107099 01/04/2023 Oinam Naobi Chanu 2005001WL000684 Oinam Naobi Chanu 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619605 OINAM NAOBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOUBAL MN-05-001-005-013/1485
(Moijing) 		2005001005NRG23310320230107102 01/04/2023 C. Ranjit Singh 2005001WL000684 C. Ranjit Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619586 MR CHANAM RANJIT MEETEI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-005-013/1489
(Moijing) 		2005001005NRG23310320230107122 01/04/2023 S Amudombi Devi 2005001WL000684 S Amudombi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619585 S. AMUDOMBI DEVI PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-005-013/1510-A
(Moijing) 		2005001005NRG23310320230107148 01/04/2023 Khundrakpam Boboi Singh 2005001WL000684 Khundrakpam Boboi Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619606 KHUNDRAKPAM BOBOI SINGH PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-005-013/1512
(Moijing) 		2005001005NRG23310320230107157 01/04/2023 M Bijeiya Devi 2005001WL000684 M Bijeiya Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619660 MRS MUTUM BIJIYA LEIMA STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-005-013/1524
(Moijing) 		2005001005NRG23310320230107165 01/04/2023 Th. Bijenti 2005001WL000684 Th. Bijenti 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619659 MRS THIYAM BIJENTI LEIMA STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-005-013/1538
(Moijing) 		2005001005NRG23310320230107178 01/04/2023 M. Tombimacha Devi 2005001WL000684 M. Tombimacha Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619647 MAIMOM TOMBIMACHA DEVI PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-005-013/1543
(Moijing) 		2005001005NRG23310320230107183 01/04/2023 Mutum Ongbi Apabi Leima 2005001WL000684 Mutum Ongbi Apabi Leima 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619619 MUTUM ONGBI APABI LEIMA PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-005-013/1546
(Moijing) 		2005001005NRG23310320230107188 01/04/2023 Samadram O Chaobi Devi 2005001WL000684 Samadram O Chaobi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619601 SAMADRAM O CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-005-013/1557
(Moijing) 		2005001005NRG23310320230107221 01/04/2023 Laishram Sanajaobi Devi 2005001WL000684 Laishram Sanajaobi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619607 KEISHAM SANAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-005-013/1561
(Moijing) 		2005001005NRG23310320230107222 01/04/2023 Namoijam Saya Devi 2005001WL000684 Namoijam Saya Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619645 KHAIDEM SAYA DEVI BANK OF BARODA(606985)
43 THOUBAL MN-05-001-005-013/1759
(Moijing) 		2005001005NRG23310320230107250 01/04/2023 A.Nanao Meitei 2005001WL000684 A.Nanao Meitei 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619592 ASEM NANAO MEITEI PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-005-013/1898
(Moijing) 		2005001005NRG23310320230107281 01/04/2023 W. Sapna Leima 2005001WL000684 W. Sapna Leima 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619620 WANGKHEM SAPANA LEIMA BANK OF BARODA(606985)
45 THOUBAL MN-05-001-005-013/1904
(Moijing) 		2005001005NRG23310320230107284 01/04/2023 A. Chanu Lembi Devi 2005001WL000684 A. Chanu Lembi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619594 ASEM CHANULEMBI DEVI PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-005-013/1909
(Moijing) 		2005001005NRG23310320230107291 01/04/2023 Oinam Jayenta Singh 2005001WL000684 Oinam Jayenta Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619602 OINAM JAYANTA SINGH PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-005-013/1918
(Moijing) 		2005001005NRG23310320230107307 01/04/2023 AK. NAOTON 2005001WL000684 AK. NAOTON 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619610 AKOIJAM NAOTON MEITEI PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-005-013/1925
(Moijing) 		2005001005NRG23310320230107319 01/04/2023 W. Susila Leima 2005001WL000684 W. Susila Leima 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619646 WANGKHEM SUSHILA DEVI BANK OF BARODA(606985)
49 THOUBAL MN-05-001-005-013/1927
(Moijing) 		2005001005NRG23310320230107322 01/04/2023 K. Jiten Meitei 2005001WL000684 K. Jiten Meitei 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619596 KEISHAM JITEN MEITEI PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-005-013/1933
(Moijing) 		2005001005NRG23310320230107332 01/04/2023 Y. Tomba Meitei 2005001WL000684 Y. Tomba Meitei 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619595 YUMNAM TOMBA MEITEI PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-005-013/1934
(Moijing) 		2005001005NRG23310320230107333 01/04/2023 Wangkheimayum Madhabi Devi 2005001WL000684 Wangkheimayum Madhabi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619621 MRS WANGKHEIMAYUM MADHABI DEVI STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-005-013/1937
(Moijing) 		2005001005NRG23310320230107336 01/04/2023 Keisham Rupachandra Meitei 2005001WL000684 Keisham Rupachandra Meitei 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619608 KEISHAM RUPACHANDRA MEITEI PUNJAB NATIONAL BANK(508568)
53 THOUBAL MN-05-001-005-013/1957
(Moijing) 		2005001005NRG23310320230107347 01/04/2023 M. Purnima Leima 2005001WL000684 M. Purnima Leima 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619598 MUTUM ONGBI PURNIMA LEIMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 THOUBAL MN-05-001-005-013/1962
(Moijing) 		2005001005NRG23310320230107355 01/04/2023 Sorokhaibam O Aruna Devi 2005001WL000684 Sorokhaibam O Aruna Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619611 SOROKHAIBAM O ARUNA DEVI PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-005-013/1969
(Moijing) 		2005001005NRG23310320230107371 01/04/2023 A. Bijoy Singh 2005001WL000684 A. Bijoy Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619591 ASEM BIJOY SINGH PUNJAB NATIONAL BANK(508568)
56 THOUBAL MN-05-001-005-013/1974
(Moijing) 		2005001005NRG23310320230107381 01/04/2023 M. Sanani Meitei 2005001WL000684 M. Sanani Meitei 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619593 MR MUTUM SANANI MEITEI STATE BANK OF INDIA(508548)
57 THOUBAL MN-05-001-005-013/2497
(Moijing) 		2005001005NRG23310320230107394 01/04/2023 H. THOIBI DEVI 2005001WL000684 H. THOIBI DEVI 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527619609 HUININGSUBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 71535 71535
58 THOUBAL MN-05-001-005-012/1354
(Moijing) 		2005001005NRG23310320230106857 01/04/2023 MISS MINA 2005001WL000684 MISS MINA 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619623 MISS. MINA PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-005-012/1357
(Moijing) 		2005001005NRG23310320230106863 01/04/2023 Mani 2005001WL000684 Mani 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619633 MISS MANI PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-005-012/1367
(Moijing) 		2005001005NRG23310320230106866 01/04/2023 MRS NAHAMCHA 2005001WL000684 MRS NAHAMCHA 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619632 NAHAMCHA PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-005-012/1381
(Moijing) 		2005001005NRG23310320230106872 01/04/2023 Rajina Bibi 2005001WL000684 Rajina Bibi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619624 MRS ROJINA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOUBAL MN-05-001-005-012/1390
(Moijing) 		2005001005NRG23310320230106890 01/04/2023 Samilla 2005001WL000684 Samilla 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619626 MAKAKMAYUM SAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOUBAL MN-05-001-005-012/1393
(Moijing) 		2005001005NRG23310320230106895 01/04/2023 SAMILA 2005001WL000684 SAMILA 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0527619625 SAMILA MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-005-012/1407
(Moijing) 		2005001005NRG23310320230106911 01/04/2023 Premila 2005001WL000684 Premila 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619628 NAOREM PREMILA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOUBAL MN-05-001-005-012/1441-A
(Moijing) 		2005001005NRG23310320230106949 01/04/2023 Aribam Sana 2005001WL000684 Aribam Sana 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0527619630 ARIBAM SANA MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-005-012/1850
(Moijing) 		2005001005NRG23310320230106969 01/04/2023 FARANA 2005001WL000684 FARANA 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619634 FARANA PUNJAB NATIONAL BANK(508568)
67 THOUBAL MN-05-001-005-012/1874
(Moijing) 		2005001005NRG23310320230106999 01/04/2023 Basirjan 2005001WL000684 Basirjan 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619629 MRS BASIRJAN STATE BANK OF INDIA(508548)
68 THOUBAL MN-05-001-005-012/1880
(Moijing) 		2005001005NRG23310320230107007 01/04/2023 SILLA 2005001WL000684 SILLA 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619631 SILLA PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-005-013/1479
(Moijing) 		2005001005NRG23310320230107089 01/04/2023 T Shakthi Singh 2005001WL000684 T Shakthi Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619627 TAKHELLAMBAM SAKTHI SINGH PUNJAB NATIONAL BANK(508568)
70 THOUBAL MN-05-001-005-013/1488
(Moijing) 		2005001005NRG23310320230107117 01/04/2023 A Nilababu Singh 2005001WL000684 A Nilababu Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619643 ASEM LILABABU MEITEI PUNJAB NATIONAL BANK(508568)
71 THOUBAL MN-05-001-005-013/1547
(Moijing) 		2005001005NRG23310320230107193 01/04/2023 Asem Ayingbi Devi 2005001WL000684 Asem Ayingbi Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619639 Asem Ongbi Thangjam Ayingbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 THOUBAL MN-05-001-005-013/1552
(Moijing) 		2005001005NRG23310320230107198 01/04/2023 Khumukcham Chaoba Devi 2005001WL000684 Khumukcham Chaoba Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619640 KHUMUKCHAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
73 THOUBAL MN-05-001-005-013/1553
(Moijing) 		2005001005NRG23310320230107203 01/04/2023 A Chaoba Devi 2005001WL000684 A Chaoba Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619642 ASEM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
74 THOUBAL MN-05-001-005-013/1589-A
(Moijing) 		2005001005NRG23310320230107232 01/04/2023 Naorem Sangkar Singh 2005001WL000684 Naorem Sangkar Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619635 NAOREM SANGKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 THOUBAL MN-05-001-005-013/1757
(Moijing) 		2005001005NRG23310320230107240 01/04/2023 M. Ibemu Devi 2005001WL000684 M. Ibemu Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619637 MAIMOM IBEMU DEVI BANK OF BARODA(606985)
76 THOUBAL MN-05-001-005-013/1956
(Moijing) 		2005001005NRG23310320230107344 01/04/2023 K KALPANA DEVI 2005001WL000684 K KALPANA DEVI 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619644 MRS KHUNDRAKPAM KALPANA DEVI STATE BANK OF INDIA(508548)
77 THOUBAL MN-05-001-005-013/1961
(Moijing) 		2005001005NRG23310320230107350 01/04/2023 M. Vinod Meitei 2005001WL000684 M. Vinod Meitei 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619641 MUTUM VINOD MEITEI PUNJAB NATIONAL BANK(508568)
78 THOUBAL MN-05-001-005-013/1973
(Moijing) 		2005001005NRG23310320230107374 01/04/2023 K. Kesho Meitei 2005001WL000684 K. Kesho Meitei 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619638 KEISHAM KESHO MEITEI PUNJAB NATIONAL BANK(508568)
79 THOUBAL MN-05-001-005-013/1975
(Moijing) 		2005001005NRG23310320230107384 01/04/2023 Asem Geeta Leima 2005001WL000684 Asem Geeta Leima 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527619636 ASEM GITA LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 27610 27610
Total 99145 99145

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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_22 Punjab National Bank PUNB0035320 Thoubal Branch 71535
2 THOUBAL MN2005001_010423APB_FTO_22 India Post Payments Bank IPOS0000001 Thoubal branch 27610

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