Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:20 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_171023APB_FTO_13113
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-05-001-003-003/2733
(Leishangthem) 		2005001000NRG24171020230035234 17/10/2023 Leishangthem Ongbi Priya Devi 2005001WL000226 Leishangthem Ongbi Priya Devi 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449727 LEISHANGTHEM ONGBI PRIYA DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-003/3152-A
(Leishangthem) 		2005001000NRG24171020230035264 17/10/2023 Irom Janendro Singh 2005001WL000226 Irom Janendro Singh 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449728 IROM JANENDRO SINGH BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-005/1280
(Leishangthem) 		2005001000NRG24171020230035291 17/10/2023 Leimapokpam Angouba Singh 2005001WL000226 Leimapokpam Angouba Singh 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449734 LEIPHRAKPAM ANGOUBA SINGH BANK OF INDIA(508505)
4 THOUBAL MN-05-001-003-005/1725
(Leishangthem) 		2005001000NRG24171020230035293 17/10/2023 I. Jotin Singh 2005001WL000226 I. Jotin Singh 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449729 IROM JOTIN SINGH BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-005/1764
(Leishangthem) 		2005001000NRG24171020230035294 17/10/2023 Leishangthem Tombi Devi 2005001WL000226 Leishangthem Tombi Devi 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449723 LEISHANGTHEM TOMBI DEVI BANK OF INDIA(508505)
6 THOUBAL MN-05-001-003-005/1766
(Leishangthem) 		2005001000NRG24171020230035295 17/10/2023 Ksh. Hemanta Singh 2005001WL000226 Ksh. Hemanta Singh 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449733 KSHETRIMAYUM HEMANTA SINGH BANK OF INDIA(508505)
7 THOUBAL MN-05-001-003-005/1831
(Leishangthem) 		2005001000NRG24171020230035297 17/10/2023 I. Chombi Devi 2005001WL000226 I. Chombi Devi 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449732 IROM CHONBI DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-005/1834
(Leishangthem) 		2005001000NRG24171020230035298 17/10/2023 Leishangthem Achouba Singh 2005001WL000226 Leishangthem Achouba Singh 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449735 LEISHANGTHEM ACHOUBA SINGH MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-003-005/2567
(Leishangthem) 		2005001000NRG24171020230035304 17/10/2023 Naorem Suleja Devi 2005001WL000226 Naorem Suleja Devi 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449731 NAOREM SULEJA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-005/2586
(Leishangthem) 		2005001000NRG24171020230035314 17/10/2023 L. Bijendro 2005001WL000226 L. Bijendro 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449724 LEISHANGTHEM BIJENDRO SINGH BANK OF INDIA(508505)
11 THOUBAL MN-05-001-003-005/2587
(Leishangthem) 		2005001000NRG24171020230035315 17/10/2023 Kalanjoy 2005001WL000226 Kalanjoy 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449725 LEISHANGTHEM KANANJOY SINGH BANK OF INDIA(508505)
12 THOUBAL MN-05-001-003-005/2595
(Leishangthem) 		2005001000NRG24171020230035319 17/10/2023 I. Somanada Singh 2005001WL000226 I. Somanada Singh 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449726 IROM SOMANANDA SINGH BANK OF INDIA(508505)
13 THOUBAL MN-05-001-003-005/2601
(Leishangthem) 		2005001000NRG24171020230035323 17/10/2023 laishram Shabitri Devi 2005001WL000226 laishram Shabitri Devi 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449730 LAISHRAM SHABITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-003-005/262
(Leishangthem) 		2005001000NRG24171020230035324 17/10/2023 Irom Sanatombi Devi 2005001WL000226 Irom Sanatombi Devi 00048 BKID0005053 3640 3640 Processed 18/10/2023 6568449736 IROM SANATOMBI DEVI BANK OF INDIA(508505)
SubTotal 50960 50960
15 THOUBAL MN-05-001-003-003/3268
(Leishangthem) 		2005001000NRG24171020230035273 17/10/2023 Lisham Pusparani Devi 2005001WL000226 Lisham Pusparani Devi 00078 CNRB0004723 3640 3640 Processed 18/10/2023 6568449722 LISHAM PUSPARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
16 THOUBAL MN-05-001-003-003/2554
(Leishangthem) 		2005001000NRG24171020230035228 17/10/2023 Leishangthem Ranjita Devi 2005001WL000226 Leishangthem Ranjita Devi 00168 ICIC0002040 3640 3640 Processed 18/10/2023 6568449706 MRS LEISHANGTHEM RANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
17 THOUBAL MN-05-001-003-005/2577
(Leishangthem) 		2005001000NRG24171020230035307 17/10/2023 Mala 2005001WL000226 Mala 00177 IOBA0002929 3640 3640 Processed 18/10/2023 6568449707 LEISHANGTHEM MALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
18 THOUBAL MN-05-001-003-003/2986
(Leishangthem) 		2005001000NRG24171020230035253 17/10/2023 Thokchom Bimota Devi 2005001WL000226 Thokchom Bimota Devi 00282 PUNB0RRBMRB 3640 3640 Processed 18/10/2023 6568449776 MS THOKCHOM BIMOTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
19 THOUBAL MN-05-001-003-003/2514
(Leishangthem) 		2005001000NRG24171020230035196 17/10/2023 LEISHANGTHEM MANJURI DEVI 2005001WL000226 LEISHANGTHEM MANJURI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449746 LEISHANGTHEM MANJURI DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-003/2516
(Leishangthem) 		2005001000NRG24171020230035198 17/10/2023 IROM YAIMA DEVI 2005001WL000226 IROM YAIMA DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449743 IROM YAIMA DEVI BANK OF INDIA(508505)
21 THOUBAL MN-05-001-003-003/2518
(Leishangthem) 		2005001000NRG24171020230035200 17/10/2023 LEISHANTHEM SURESH SINGH 2005001WL000226 LEISHANTHEM SURESH SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449748 MR LEISHANGTHEM SURESH SINGH STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-003/2519
(Leishangthem) 		2005001000NRG24171020230035201 17/10/2023 LEISHANTHEM KHOMEI DEVI 2005001WL000226 LEISHANTHEM KHOMEI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449763 LEISHANGTHEM KHOMEI DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-003/2523
(Leishangthem) 		2005001000NRG24171020230035203 17/10/2023 LEISHANGTHEM INGOCHA SINGH 2005001WL000226 LEISHANGTHEM INGOCHA SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449759 LEISHANGTHEM INGOCHA SINGH BANK OF INDIA(508505)
24 THOUBAL MN-05-001-003-003/2524
(Leishangthem) 		2005001000NRG24171020230035204 17/10/2023 Leishangthem Umakanta Singh 2005001WL000226 Leishangthem Umakanta Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449752 LEISHANGTHEM UMAKANTA SINGH PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-003-003/2532
(Leishangthem) 		2005001000NRG24171020230035209 17/10/2023 Irom Thambalnu Devi 2005001WL000226 Irom Thambalnu Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449758 IROM THAMBALNU DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-003/2532-A
(Leishangthem) 		2005001000NRG24171020230035210 17/10/2023 Wakongthem Manglembi Devi 2005001WL000226 Wakongthem Manglembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449764 WAKONGTHEM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-003-003/2533
(Leishangthem) 		2005001000NRG24171020230035211 17/10/2023 THOKCHOM IBOMCHA SINGH 2005001WL000226 THOKCHOM IBOMCHA SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449760 THOKCHOM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-003-003/2534
(Leishangthem) 		2005001000NRG24171020230035212 17/10/2023 THOKCHOM DOREN SINGH 2005001WL000226 THOKCHOM DOREN SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449761 THOKCHOM DOREN SINGH MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-003-003/2535
(Leishangthem) 		2005001000NRG24171020230035213 17/10/2023 WAKONGTHEM SANJOY SINGH 2005001WL000226 WAKONGTHEM SANJOY SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449744 MR W SANJOY STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-003/2539
(Leishangthem) 		2005001000NRG24171020230035215 17/10/2023 IROM ROMEN SINGH 2005001WL000226 IROM ROMEN SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449757 IROM ROMEN SINGH MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-003-003/2541
(Leishangthem) 		2005001000NRG24171020230035217 17/10/2023 TH. CHAOBA DEVI 2005001WL000226 TH. CHAOBA DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449768 THOKCHOM CHAOBA CHANU MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-003-003/2542
(Leishangthem) 		2005001000NRG24171020230035218 17/10/2023 THOKCHOM SANATON SINGH 2005001WL000226 THOKCHOM SANATON SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449705 THOKCHOM SANATON SINGH BANK OF INDIA(508505)
33 THOUBAL MN-05-001-003-003/2547
(Leishangthem) 		2005001000NRG24171020230035222 17/10/2023 KEISHAM PRIYAKANTA SINGH 2005001WL000226 KEISHAM PRIYAKANTA SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449753 KEISHAM PRIYAKANTA SINGH PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-003-003/2549
(Leishangthem) 		2005001000NRG24171020230035223 17/10/2023 Thokchom Tomba Singh 2005001WL000226 Thokchom Tomba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449750 THOKCHOM TOMBA SINGH MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-003-003/2550
(Leishangthem) 		2005001000NRG24171020230035224 17/10/2023 IROM THOIBI DEVI 2005001WL000226 IROM THOIBI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449767 IROM THOIBI DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-003-003/2551
(Leishangthem) 		2005001000NRG24171020230035225 17/10/2023 LEISHANGTHEM PUSHPARINI DEVI 2005001WL000226 LEISHANGTHEM PUSHPARINI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449792 LEISHANGTHEM PUSPARANI DEVI PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-003-003/2552
(Leishangthem) 		2005001000NRG24171020230035226 17/10/2023 MOIRANGTHEM TIKEN SINGH 2005001WL000226 MOIRANGTHEM TIKEN SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449756 MR MOIRANGTHEM TIKEN SINGH STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-003/2553
(Leishangthem) 		2005001000NRG24171020230035227 17/10/2023 MOIRANGTHEM MOMON DEVI 2005001WL000226 MOIRANGTHEM MOMON DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449754 MRS THOUDAM MOMON DEVI STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-003/2555
(Leishangthem) 		2005001000NRG24171020230035229 17/10/2023 KEISHAM INGO SINGH 2005001WL000226 KEISHAM INGO SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449765 KEISHAM INGO SINGH MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-003-003/2556
(Leishangthem) 		2005001000NRG24171020230035230 17/10/2023 Irom Nandibala Devi 2005001WL000226 Irom Nandibala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449745 Irom Nandibala Devi FINO PAYMENTS BANK LTD(608001)
41 THOUBAL MN-05-001-003-003/2962
(Leishangthem) 		2005001000NRG24171020230035235 17/10/2023 Irom Ongbi Sanatombi Devi 2005001WL000226 Irom Ongbi Sanatombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449766 IROM ONGBI SANATOMBI DEVI BANK OF INDIA(508505)
42 THOUBAL MN-05-001-003-003/2968
(Leishangthem) 		2005001000NRG24171020230035237 17/10/2023 Irom Suranjoy Singh 2005001WL000226 Irom Suranjoy Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449786 IROM SURANJOY SINGH MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-003-003/2969
(Leishangthem) 		2005001000NRG24171020230035238 17/10/2023 Wakongthem Millan Singh 2005001WL000226 Wakongthem Millan Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449787 WAKONGTHEM MILLAN SINGH MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-003-003/2970
(Leishangthem) 		2005001000NRG24171020230035239 17/10/2023 Huidrom Sanshiyarani Devi 2005001WL000226 Huidrom Sanshiyarani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449773 HUIDROM SANDHIYARANI LEIMA MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-003-003/2971
(Leishangthem) 		2005001000NRG24171020230035240 17/10/2023 Yumlembam Chanshonika Devi 2005001WL000226 Yumlembam Chanshonika Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449783 MRS YUMLEMBAM CHANSHONIKA DEVI STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-003/2972
(Leishangthem) 		2005001000NRG24171020230035241 17/10/2023 Thokchom Ichan Devi 2005001WL000226 Thokchom Ichan Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449777 THOKCHOM ICHAN DEVI MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-003-003/2973
(Leishangthem) 		2005001000NRG24171020230035242 17/10/2023 Leishangthem Dhanabir Singh 2005001WL000226 Leishangthem Dhanabir Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449788 MR LEISHANGTHEM SINGH DAHANABIR STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-003/2975
(Leishangthem) 		2005001000NRG24171020230035244 17/10/2023 Irom Anjana Devi 2005001WL000226 Irom Anjana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449789 LOUKRAKPAM ANJANA DEVI PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-003-003/2976
(Leishangthem) 		2005001000NRG24171020230035245 17/10/2023 Irom Ranjita Devi 2005001WL000226 Irom Ranjita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449780 IROM RANJITA DEVI BANK OF INDIA(508505)
50 THOUBAL MN-05-001-003-003/2979
(Leishangthem) 		2005001000NRG24171020230035247 17/10/2023 Thokchom Ibomcha Singh 2005001WL000226 Thokchom Ibomcha Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449785 THOKCHOM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-003-003/2981
(Leishangthem) 		2005001000NRG24171020230035248 17/10/2023 Leishangthem Ongbi Jamuna Devi 2005001WL000226 Leishangthem Ongbi Jamuna Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449775 LEISHANGTHEM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-003-003/2982
(Leishangthem) 		2005001000NRG24171020230035249 17/10/2023 Leishangthem Thoibi Devi 2005001WL000226 Leishangthem Thoibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449782 LEISHANGTHEM THOIBI DEVI MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-003-003/2984
(Leishangthem) 		2005001000NRG24171020230035251 17/10/2023 Irom Basanti Devi 2005001WL000226 Irom Basanti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449755 MS IROM BASANTI DEVI STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-003-003/2985
(Leishangthem) 		2005001000NRG24171020230035252 17/10/2023 Irom Kumar Singh 2005001WL000226 Irom Kumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449771 IROM KUMAR SINGH MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-003-003/2987
(Leishangthem) 		2005001000NRG24171020230035254 17/10/2023 Wakongthem Radha Devi 2005001WL000226 Wakongthem Radha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449770 WAKONGTHEM RADHA DEVI PUNJAB NATIONAL BANK(508568)
56 THOUBAL MN-05-001-003-003/2988
(Leishangthem) 		2005001000NRG24171020230035255 17/10/2023 Keisham Yaiphabi Chanu 2005001WL000226 Keisham Yaiphabi Chanu 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449682 KEISHAM YAIPHABI CHANU MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-003-003/2990
(Leishangthem) 		2005001000NRG24171020230035257 17/10/2023 Keisham Nanaocha Singh 2005001WL000226 Keisham Nanaocha Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449781 KEISHAM NANAOCHA SINGH MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-003-003/3147
(Leishangthem) 		2005001000NRG24171020230035259 17/10/2023 Nongmaithem Chanchan Devi 2005001WL000226 Nongmaithem Chanchan Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449779 NONGTHOMBAM CHANCHAN DEVI MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-003-003/3149
(Leishangthem) 		2005001000NRG24171020230035261 17/10/2023 Irom Anilkumar Singh 2005001WL000226 Irom Anilkumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449774 MR IROM ANILKUMAR SINGH STATE BANK OF INDIA(508548)
60 THOUBAL MN-05-001-003-003/3153
(Leishangthem) 		2005001000NRG24171020230035265 17/10/2023 Leishangthem Geetarani Devi 2005001WL000226 Leishangthem Geetarani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449778 LEISHANGTHEM GITARANI DEVI MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-003-003/3155
(Leishangthem) 		2005001000NRG24171020230035266 17/10/2023 Ningthoujam Rozy Devi 2005001WL000226 Ningthoujam Rozy Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449772 NINGTHOUJAM ROZY DEVI MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-003-003/3157
(Leishangthem) 		2005001000NRG24171020230035267 17/10/2023 Wakongthem Bashan Singh 2005001WL000226 Wakongthem Bashan Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449784 MR WAKONGTHEM BASHAN SINGH STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-003-003/3173
(Leishangthem) 		2005001000NRG24171020230035268 17/10/2023 Laishram Soniya Devi 2005001WL000226 Laishram Soniya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449790 LAISHRAM SONIYA DEVI MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-003-003/3175
(Leishangthem) 		2005001000NRG24171020230035269 17/10/2023 Thokchom Bidyashor Singh 2005001WL000226 Thokchom Bidyashor Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449791 THOKCHOM BIDYASHWOR SINGH MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-003-003/3270
(Leishangthem) 		2005001000NRG24171020230035275 17/10/2023 Irom Naoba Singh 2005001WL000226 Irom Naoba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449769 MR IROM NAOBA SINGH STATE BANK OF INDIA(508548)
66 THOUBAL MN-05-001-003-003/97
(Leishangthem) 		2005001000NRG24171020230035285 17/10/2023 Leishangthem Ayingbi Devi 2005001WL000226 Leishangthem Ayingbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449751 LEISHANGTHEM AYINGBI DEVI MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-003-003/98
(Leishangthem) 		2005001000NRG24171020230035286 17/10/2023 Leishangthem Babita Devi 2005001WL000226 Leishangthem Babita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449762 LEISHANGTHEM BABITA LEIMA BANK OF INDIA(508505)
68 THOUBAL MN-05-001-003-003/99
(Leishangthem) 		2005001000NRG24171020230035287 17/10/2023 K. Pishakmacha 2005001WL000226 K. Pishakmacha 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449749 Keisham Pishangcha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 THOUBAL MN-05-001-003-005/1835
(Leishangthem) 		2005001000NRG24171020230035299 17/10/2023 Leiphrakpam Ongbi Mani Devi 2005001WL000226 Leiphrakpam Ongbi Mani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449747 LEIPHRAKPAM ONGBI MANI DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-003-005/2584
(Leishangthem) 		2005001000NRG24171020230035312 17/10/2023 L. Kusha 2005001WL000226 L. Kusha 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6568449793 LEISHANGTHEM KUSHA SINGH BANK OF INDIA(508505)
SubTotal 189280 189280
71 THOUBAL MN-05-001-003-003/2544
(Leishangthem) 		2005001000NRG24171020230035219 17/10/2023 Keisham Geetarani Devi 2005001WL000226 Keisham Geetarani Devi 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568449688 THOUDAM GEETARANI DEVI MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-003-003/3152
(Leishangthem) 		2005001000NRG24171020230035263 17/10/2023 Keisham Bijita Devi 2005001WL000226 Keisham Bijita Devi 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568449689 MRS KEISHAM BIJETA DEVI STATE BANK OF INDIA(508548)
73 THOUBAL MN-05-001-003-003/3178
(Leishangthem) 		2005001000NRG24171020230035271 17/10/2023 Wakongthem Landhoni Devi 2005001WL000226 Wakongthem Landhoni Devi 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568449687 WAKONGTHEM LANDHONI DEVI PUNJAB NATIONAL BANK(508568)
74 THOUBAL MN-05-001-003-005/2579
(Leishangthem) 		2005001000NRG24171020230035308 17/10/2023 L. Naobi 2005001WL000226 L. Naobi 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568449684 LEISHANGTHEM NAOBI SINGH BANK OF INDIA(508505)
75 THOUBAL MN-05-001-003-005/2580
(Leishangthem) 		2005001000NRG24171020230035309 17/10/2023 Bidyarani 2005001WL000226 Bidyarani 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568449686 LEISHANGTHEM BIDYARANI DEVI PUNJAB NATIONAL BANK(508568)
76 THOUBAL MN-05-001-003-005/2599
(Leishangthem) 		2005001000NRG24171020230035322 17/10/2023 Irom Romen Singh 2005001WL000226 Irom Romen Singh 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568449685 Irom Romen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21840 21840
77 THOUBAL MN-05-001-003-003/2517
(Leishangthem) 		2005001000NRG24171020230035199 17/10/2023 KEISHAM BASANTA SINGH 2005001WL000226 KEISHAM BASANTA SINGH 00354 PUNB0876100 3640 3640 Processed 18/10/2023 6568449742 KEISHAM BASANTA SINGH PUNJAB NATIONAL BANK(508568)
78 THOUBAL MN-05-001-003-003/2546
(Leishangthem) 		2005001000NRG24171020230035221 17/10/2023 KEISHAM BIJEN SINGH 2005001WL000226 KEISHAM BIJEN SINGH 00354 PUNB0876100 3640 3640 Processed 18/10/2023 6568449740 KEISHAM BIJEN SINGH PUNJAB NATIONAL BANK(508568)
79 THOUBAL MN-05-001-003-003/3148
(Leishangthem) 		2005001000NRG24171020230035260 17/10/2023 Leishangthem Bangkimchandra Singh 2005001WL000226 Leishangthem Bangkimchandra Singh 00354 PUNB0876100 3640 3640 Processed 18/10/2023 6568449739 LEISHANGTHEM BANGKIMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
80 THOUBAL MN-05-001-003-003/3275
(Leishangthem) 		2005001000NRG24171020230035279 17/10/2023 Leishangthem Ingocha Singh 2005001WL000226 Leishangthem Ingocha Singh 00354 PUNB0876100 3640 3640 Processed 18/10/2023 6568449683 SEPOY LEISHANGTHEM INGOCHA SINGH STATE BANK OF INDIA(508548)
81 THOUBAL MN-05-001-003-003/95
(Leishangthem) 		2005001000NRG24171020230035284 17/10/2023 L. Herojit Singh 2005001WL000226 L. Herojit Singh 00354 PUNB0876100 3640 3640 Processed 18/10/2023 6568449741 LEISHANGTHEM HEROJIT SINGH PUNJAB NATIONAL BANK(508568)
82 THOUBAL MN-05-001-003-005/1273
(Leishangthem) 		2005001000NRG24171020230035288 17/10/2023 Prabita Leishangthem 2005001WL000226 Prabita Leishangthem 00354 PUNB0876100 3640 3640 Processed 18/10/2023 6568449738 PRABITA LEISHANGTHEM PUNJAB NATIONAL BANK(508568)
83 THOUBAL MN-05-001-003-005/2563
(Leishangthem) 		2005001000NRG24171020230035302 17/10/2023 Babita 2005001WL000226 Babita 00354 PUNB0876100 3640 3640 Processed 18/10/2023 6568449690 OKRAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25480 25480
84 THOUBAL MN-05-001-003-003/2526
(Leishangthem) 		2005001000NRG24171020230035206 17/10/2023 W. IBE DEVI 2005001WL000226 W. IBE DEVI 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449714 MRS WANGKHEMONGBI IBE DEVI STATE BANK OF INDIA(508548)
85 THOUBAL MN-05-001-003-003/2527
(Leishangthem) 		2005001000NRG24171020230035207 17/10/2023 K. Basantakumar Singh 2005001WL000226 K. Basantakumar Singh 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449708 KEISHAM BASANTAKUMAR BANK OF BARODA(606985)
86 THOUBAL MN-05-001-003-003/2529
(Leishangthem) 		2005001000NRG24171020230035208 17/10/2023 M. BINA DEVI 2005001WL000226 M. BINA DEVI 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449710 MAISNAM ONGBI BINA DEVI PUNJAB NATIONAL BANK(508568)
87 THOUBAL MN-05-001-003-003/2540
(Leishangthem) 		2005001000NRG24171020230035216 17/10/2023 Th. Sangita Devi 2005001WL000226 Th. Sangita Devi 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449712 MS THOKCHOM SANGITA DEVI STATE BANK OF INDIA(508548)
88 THOUBAL MN-05-001-003-003/2545
(Leishangthem) 		2005001000NRG24171020230035220 17/10/2023 Th. Ibemcha Devi 2005001WL000226 Th. Ibemcha Devi 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449718 MRS THOKCHOM IBEMCHA DEVI STATE BANK OF INDIA(508548)
89 THOUBAL MN-05-001-003-003/2728
(Leishangthem) 		2005001000NRG24171020230035233 17/10/2023 WANGKHEM BIDYARANI DEVI 2005001WL000226 WANGKHEM BIDYARANI DEVI 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449713 MRS WANGKHEM BIDYARANI DEVI STATE BANK OF INDIA(508548)
90 THOUBAL MN-05-001-003-003/2967
(Leishangthem) 		2005001000NRG24171020230035236 17/10/2023 Thokchom Sana Devi 2005001WL000226 Thokchom Sana Devi 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449720 THOKCHOM SANA DEVI MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-003-003/2974
(Leishangthem) 		2005001000NRG24171020230035243 17/10/2023 Wakongthem Ronika Devi 2005001WL000226 Wakongthem Ronika Devi 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449719 MRS WAKONGTHEM RONIKA DEVI STATE BANK OF INDIA(508548)
92 THOUBAL MN-05-001-003-003/2978
(Leishangthem) 		2005001000NRG24171020230035246 17/10/2023 Thokchom Ranjita Devi 2005001WL000226 Thokchom Ranjita Devi 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449711 MRS THOKCHOM RANJITA DEVI STATE BANK OF INDIA(508548)
93 THOUBAL MN-05-001-003-003/3151
(Leishangthem) 		2005001000NRG24171020230035262 17/10/2023 Leishangthem Ranjana Devi 2005001WL000226 Leishangthem Ranjana Devi 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449715 MRS LEISHANGTHEM RANJANA DEVI STATE BANK OF INDIA(508548)
94 THOUBAL MN-05-001-003-003/3176
(Leishangthem) 		2005001000NRG24171020230035270 17/10/2023 Saikhom Ashalata Devi 2005001WL000226 Saikhom Ashalata Devi 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449721 SAIKHOM ASHALATA DEVI MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-003-003/3189
(Leishangthem) 		2005001000NRG24171020230035272 17/10/2023 Soibam Puspa Devi 2005001WL000226 Soibam Puspa Devi 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449717 MISS SOIBAM PUSPA DEVI STATE BANK OF INDIA(508548)
96 THOUBAL MN-05-001-003-003/94
(Leishangthem) 		2005001000NRG24171020230035283 17/10/2023 L. Bembem Devi 2005001WL000226 L. Bembem Devi 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449716 MS LEISHANGTHEM BEMBEM DEVI STATE BANK OF INDIA(508548)
97 THOUBAL MN-05-001-003-005/1841
(Leishangthem) 		2005001000NRG24171020230035300 17/10/2023 I. Meipakpi Devi 2005001WL000226 I. Meipakpi Devi 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6568449709 IROM ONGBI MEIPAKPI DEVI BANK OF INDIA(508505)
SubTotal 50960 50960
98 THOUBAL MN-05-001-003-003/2512
(Leishangthem) 		2005001000NRG24171020230035194 17/10/2023 LEISHANGTHEM NGANBI DEVI 2005001WL000226 LEISHANGTHEM NGANBI DEVI 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449702 LEISHANGTHEM NGANBI DEVI PUNJAB NATIONAL BANK(508568)
99 THOUBAL MN-05-001-003-003/2538
(Leishangthem) 		2005001000NRG24171020230035214 17/10/2023 I. Ranva 2005001WL000226 I. Ranva 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449701 IROM RANVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THOUBAL MN-05-001-003-003/3269
(Leishangthem) 		2005001000NRG24171020230035274 17/10/2023 Nongmaithem Rishima Devi 2005001WL000226 Nongmaithem Rishima Devi 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449703 MS NONGMAITEM RISHIMA DEVI STATE BANK OF INDIA(508548)
101 THOUBAL MN-05-001-003-003/3272
(Leishangthem) 		2005001000NRG24171020230035277 17/10/2023 Leishangthem Henthoi Devi 2005001WL000226 Leishangthem Henthoi Devi 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449700 LEISHANGTHEM HENTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THOUBAL MN-05-001-003-003/3276
(Leishangthem) 		2005001000NRG24171020230035280 17/10/2023 Arambam Gaitry Devi 2005001WL000226 Arambam Gaitry Devi 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449699 ARAMBAM GAITRY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 THOUBAL MN-05-001-003-003/3278
(Leishangthem) 		2005001000NRG24171020230035281 17/10/2023 Langpoklakpam Lingjenthoibi Devi 2005001WL000226 Langpoklakpam Lingjenthoibi Devi 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449704 LANGPOKLAKPAM LINGJENTHOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THOUBAL MN-05-001-003-005/1274
(Leishangthem) 		2005001000NRG24171020230035289 17/10/2023 L. Sini Devi 2005001WL000226 L. Sini Devi 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449695 LEIPHRAKPAM SINI DEVI BANK OF INDIA(508505)
105 THOUBAL MN-05-001-003-005/1277
(Leishangthem) 		2005001000NRG24171020230035290 17/10/2023 I. Thoibi devi 2005001WL000226 I. Thoibi devi 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449694 IROM ONGBI THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 THOUBAL MN-05-001-003-005/1629
(Leishangthem) 		2005001000NRG24171020230035292 17/10/2023 I. Bimola Devi 2005001WL000226 I. Bimola Devi 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449692 ASEM BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 THOUBAL MN-05-001-003-005/2564
(Leishangthem) 		2005001000NRG24171020230035303 17/10/2023 Inaoba 2005001WL000226 Inaoba 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449691 KSHETRIMAYUM INAOBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 THOUBAL MN-05-001-003-005/2590
(Leishangthem) 		2005001000NRG24171020230035316 17/10/2023 Leiphrakpam Shanatombi Devi 2005001WL000226 Leiphrakpam Shanatombi Devi 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449696 LEIPHRAKPAM SANATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOUBAL MN-05-001-003-005/2592
(Leishangthem) 		2005001000NRG24171020230035317 17/10/2023 Leiphrakpam Sangita Devi 2005001WL000226 Leiphrakpam Sangita Devi 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449698 MR L IBOMCHA SINGH STATE BANK OF INDIA(508548)
110 THOUBAL MN-05-001-003-005/2594
(Leishangthem) 		2005001000NRG24171020230035318 17/10/2023 Kunjahari 2005001WL000226 Kunjahari 00691 IPOS0000001 3640 3640 Rejected 18/10/2023 6568449697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 THOUBAL MN-05-001-003-005/2597
(Leishangthem) 		2005001000NRG24171020230035321 17/10/2023 I. Premkumar 2005001WL000226 I. Premkumar 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568449693 IROM PREMKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50960 50960
112 THOUBAL MN-05-001-003-003/3271
(Leishangthem) 		2005001000NRG24171020230035276 17/10/2023 Keisham Sonia Devi 2005001WL000226 Keisham Sonia Devi 00703 AIRP0000001 3640 3640 Processed 18/10/2023 6568449737 KEISHAM SONIA DEVI MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
Total 407680 407680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_171023APB_FTO_13113 Bank of India BKID0005053 THOUBAL 50960
2 THOUBAL MN2005001_171023APB_FTO_13113 Canara Bank CNRB0004723 THOUBAL 3640
3 THOUBAL MN2005001_171023APB_FTO_13113 ICICI BANK ICIC0002040 THOUBAL 3640
4 THOUBAL MN2005001_171023APB_FTO_13113 Indian Overseas Bank IOBA0002929 THOUBAL 3640
5 THOUBAL MN2005001_171023APB_FTO_13113 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 3640
6 THOUBAL MN2005001_171023APB_FTO_13113 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 182000
7 THOUBAL MN2005001_171023APB_FTO_13113 Manipur Rural Bank UTBI0RRBMRB WANGJING 7280
8 THOUBAL MN2005001_171023APB_FTO_13113 Punjab National Bank PUNB0035320 Thoubal Branch 21840
9 THOUBAL MN2005001_171023APB_FTO_13113 Punjab National Bank PUNB0876100 THOUBAL 25480
10 THOUBAL MN2005001_171023APB_FTO_13113 State Bank of India SBIN0004461 THOUBAL 50960
11 THOUBAL MN2005001_171023APB_FTO_13113 India Post Payments Bank IPOS0000001 Thoubal branch 50960
12 THOUBAL MN2005001_171023APB_FTO_13113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3640

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