Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:43 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_030423APB_FTO_1004
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-05-001-003-007/3167
(Leishangthem) 		2005001000NRG23010420230129591 03/04/2023 Nitishkumar Yengkhom 2005001WL000832 Nitishkumar Yengkhom 00048 BKID0005053 251 251 Processed 04/04/2023 0538514731 NITISHKUMAR YENGKHOM BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-007/3167
(Leishangthem) 		2005001000NRG23010420230129590 03/04/2023 Yengkhom Guneshori Devi 2005001WL000832 Yengkhom Guneshori Devi 00048 BKID0005053 251 251 Processed 04/04/2023 0538514730 YENGKHOM GUNESHORI DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-007/455
(Leishangthem) 		2005001000NRG23010420230129629 03/04/2023 Yengkhom Sanatombi Devi 2005001WL000832 Yengkhom Sanatombi Devi 00048 BKID0005053 753 753 Processed 04/04/2023 0538514728 YENGKHOM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-003-007/455
(Leishangthem) 		2005001000NRG23010420230129632 03/04/2023 Yengkhom Sanatombi Devi 2005001WL000832 Yengkhom Sanatombi Devi 00048 BKID0005053 251 251 Processed 04/04/2023 0538514729 YENGKHOM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-008/2804
(Leishangthem) 		2005001000NRG23010420230129741 03/04/2023 Oinam Ibempishak Devi 2005001WL000832 Oinam Ibempishak Devi 00048 BKID0005053 251 251 Processed 04/04/2023 0538514732 OINAM IBEMPISHAK DEVI BANK OF INDIA(508505)
6 THOUBAL MN-05-001-003-011/786
(Leishangthem) 		2005001000NRG23010420230129884 03/04/2023 Leishangthem Sorojini Devi 2005001WL000832 Leishangthem Sorojini Devi 00048 BKID0005053 753 753 Processed 04/04/2023 0538514727 LEISHANGTHEM SOROJINI DEVI BANK OF INDIA(508505)
7 THOUBAL MN-05-001-003-011/795
(Leishangthem) 		2005001000NRG23010420230129890 03/04/2023 Leishangthem Nganbi Devi 2005001WL000832 Leishangthem Nganbi Devi 00048 BKID0005053 753 753 Processed 04/04/2023 0538514726 LEISHANGTHEM NGANGBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 3263 3263
8 THOUBAL MN-05-001-003-007/1882
(Leishangthem) 		2005001000NRG23010420230129562 03/04/2023 L. Bidyalakhsmi Devi 2005001WL000832 L. Bidyalakhsmi Devi 00078 CNRB0004723 251 251 Processed 04/04/2023 0538514725 LEISHANGTHEM BIDYALUXMI DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
9 THOUBAL MN-05-001-003-007/472
(Leishangthem) 		2005001000NRG23010420230129652 03/04/2023 L. Bijoy S 2005001WL000832 L. Bijoy S 00078 CNRB0004723 251 251 Processed 04/04/2023 0538514724 LEISHANGTHEM BIJOY SINGH STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-003-007/484
(Leishangthem) 		2005001000NRG23010420230129675 03/04/2023 L. Abhiram S 2005001WL000832 L. Abhiram S 00078 CNRB0004723 251 251 Processed 04/04/2023 0538514722 LEISHANGTHEM ABHIRAM SINGH PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-003-007/484
(Leishangthem) 		2005001000NRG23010420230129677 03/04/2023 L. Abhiram S 2005001WL000832 L. Abhiram S 00078 CNRB0004723 753 753 Processed 04/04/2023 0538514723 LEISHANGTHEM ABHIRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
12 THOUBAL MN-05-001-003-008/2705
(Leishangthem) 		2005001000NRG23010420230129728 03/04/2023 O. Somen Singh 2005001WL000832 O. Somen Singh 00089 CBIN0284801 251 251 Processed 04/04/2023 0538514719 OINAM SOMEN SINGH PUNJAB & SIND BANK(607087)
13 THOUBAL MN-05-001-003-008/544
(Leishangthem) 		2005001000NRG23010420230129756 03/04/2023 Irom Sheitajit Singh 2005001WL000832 Irom Sheitajit Singh 00089 CBIN0284801 251 251 Processed 04/04/2023 0538514704 Mr. IROM SHEITYAJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 502 502
14 THOUBAL MN-05-001-003-007/1342
(Leishangthem) 		2005001000NRG23010420230129538 03/04/2023 Yengkhom Memtombi Devi 2005001WL000832 Yengkhom Memtombi Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514776 YENGKHOM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-007/1342
(Leishangthem) 		2005001000NRG23010420230129543 03/04/2023 Yengkhom Memtombi Devi 2005001WL000832 Yengkhom Memtombi Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514777 YENGKHOM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-007/1363
(Leishangthem) 		2005001000NRG23010420230129549 03/04/2023 Tayenjam Babu Singh 2005001WL000832 Tayenjam Babu Singh 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514792 TAYENJAM BABU SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-007/1363
(Leishangthem) 		2005001000NRG23010420230129554 03/04/2023 Tayenjam Babu Singh 2005001WL000832 Tayenjam Babu Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514793 TAYENJAM BABU SINGH MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-007/1741
(Leishangthem) 		2005001000NRG23010420230129555 03/04/2023 Yengkhom Loidang Devi 2005001WL000832 Yengkhom Loidang Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514762 YENGKHOM LOIDANG DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-007/1741
(Leishangthem) 		2005001000NRG23010420230129559 03/04/2023 Yengkhom Loidang Devi 2005001WL000832 Yengkhom Loidang Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514763 YENGKHOM LOIDANG DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-007/1889
(Leishangthem) 		2005001000NRG23010420230129573 03/04/2023 L.EISHANGTHEM SUNIL SINGH 2005001WL000832 L.EISHANGTHEM SUNIL SINGH 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514774 LEISHANGTHEM SHUNIL SINGH MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-007/1889
(Leishangthem) 		2005001000NRG23010420230129578 03/04/2023 L.EISHANGTHEM SUNIL SINGH 2005001WL000832 L.EISHANGTHEM SUNIL SINGH 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514775 LEISHANGTHEM SHUNIL SINGH MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-003-007/439
(Leishangthem) 		2005001000NRG23010420230129608 03/04/2023 Tayenjam Bimola Devi 2005001WL000832 Tayenjam Bimola Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514790 TAYENJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-007/439
(Leishangthem) 		2005001000NRG23010420230129611 03/04/2023 Tayenjam Bimola Devi 2005001WL000832 Tayenjam Bimola Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514791 TAYENJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-007/453
(Leishangthem) 		2005001000NRG23010420230129623 03/04/2023 Yengkhom Bino Devi 2005001WL000832 Yengkhom Bino Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514771 MRS YENGKHOM BINO DEVI STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-007/457
(Leishangthem) 		2005001000NRG23010420230129633 03/04/2023 Yengkhom Mema Devi 2005001WL000832 Yengkhom Mema Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514783 MRS YENGKHOM MEMA DEVI STATE BANK OF INDIA(508548)
26 THOUBAL MN-05-001-003-007/457
(Leishangthem) 		2005001000NRG23010420230129636 03/04/2023 Yengkhom Mema Devi 2005001WL000832 Yengkhom Mema Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514784 MRS YENGKHOM MEMA DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-007/461
(Leishangthem) 		2005001000NRG23010420230129640 03/04/2023 Leishangthem ongbi Khomei Devi 2005001WL000832 Leishangthem ongbi Khomei Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514772 MRS LEISHANGTHEM KHOMEI DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-007/464
(Leishangthem) 		2005001000NRG23010420230129641 03/04/2023 Leishangthem ongbi Shama Devi 2005001WL000832 Leishangthem ongbi Shama Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514795 MRS LEISHANGTHEM DEVI SHAMA STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-007/468
(Leishangthem) 		2005001000NRG23010420230129645 03/04/2023 L. Ranjit S 2005001WL000832 L. Ranjit S 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514760 LEISHANGTHEM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-003-007/469
(Leishangthem) 		2005001000NRG23010420230129648 03/04/2023 Leishangthem Dhananjoy Singh 2005001WL000832 Leishangthem Dhananjoy Singh 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514782 LEISHANGTHEM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-003-007/473
(Leishangthem) 		2005001000NRG23010420230129654 03/04/2023 Elangbam Gourakeshwor Singh 2005001WL000832 Elangbam Gourakeshwor Singh 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514738 ELANGBAM GOURKESHWOR SINGH MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-003-007/475
(Leishangthem) 		2005001000NRG23010420230129658 03/04/2023 Leishangthem Suraj Singh 2005001WL000832 Leishangthem Suraj Singh 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514778 MR LEISHANGTHEM SURAJ MEETEI STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-007/481
(Leishangthem) 		2005001000NRG23010420230129665 03/04/2023 Leishangthem Premita Devi 2005001WL000832 Leishangthem Premita Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514767 Leishangthem Premita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 THOUBAL MN-05-001-003-007/481
(Leishangthem) 		2005001000NRG23010420230129666 03/04/2023 Leishangthem Premita Devi 2005001WL000832 Leishangthem Premita Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514768 Leishangthem Premita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 THOUBAL MN-05-001-003-007/482
(Leishangthem) 		2005001000NRG23010420230129673 03/04/2023 Leishangthem Babita Devi 2005001WL000832 Leishangthem Babita Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514764 MRS LEISHANGTHEM BABITA DEVI STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-007/482
(Leishangthem) 		2005001000NRG23010420230129674 03/04/2023 Leishangthem Babita Devi 2005001WL000832 Leishangthem Babita Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514765 MRS LEISHANGTHEM BABITA DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-007/486
(Leishangthem) 		2005001000NRG23010420230129686 03/04/2023 Yengkhom Ibe Devi 2005001WL000832 Yengkhom Ibe Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514769 YENGKHOM IBE DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-007/486
(Leishangthem) 		2005001000NRG23010420230129687 03/04/2023 Yengkhom Ibe Devi 2005001WL000832 Yengkhom Ibe Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514770 YENGKHOM IBE DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-003-007/488
(Leishangthem) 		2005001000NRG23010420230129694 03/04/2023 Y. Inao S 2005001WL000832 Y. Inao S 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514779 MR YENGKHOM INAO SINGH STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-007/488
(Leishangthem) 		2005001000NRG23010420230129695 03/04/2023 Y. Inao S 2005001WL000832 Y. Inao S 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514780 MR YENGKHOM INAO SINGH STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-007/488
(Leishangthem) 		2005001000NRG23010420230129696 03/04/2023 Y. Rohini Devi 2005001WL000832 Y. Rohini Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514781 MRS YENGKHOM ROHINI DEVI STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-007/491
(Leishangthem) 		2005001000NRG23010420230129705 03/04/2023 Leishangthem Roma Devi 2005001WL000832 Leishangthem Roma Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514773 LEISHANGTHEM ROMA DEVI BANK OF INDIA(508505)
43 THOUBAL MN-05-001-003-007/494
(Leishangthem) 		2005001000NRG23010420230129712 03/04/2023 Leishangthem Bipin Singh 2005001WL000832 Leishangthem Bipin Singh 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514766 LEISHANGTHEM BIPIN SINGH MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-003-007/503
(Leishangthem) 		2005001000NRG23010420230129722 03/04/2023 Leishangthem Rajendra S 2005001WL000832 Leishangthem Rajendra S 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514794 LEISHANGTHEM RAJENDRA SINGH MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-003-008/2720
(Leishangthem) 		2005001000NRG23010420230129731 03/04/2023 Kshetrimayum Shushila Devi 2005001WL000832 Kshetrimayum Shushila Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514785 KSHETRIMAYUM SHUSHILA DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-003-008/512
(Leishangthem) 		2005001000NRG23010420230129753 03/04/2023 Irom Mocha Singh 2005001WL000832 Irom Mocha Singh 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514757 IROM MOCHA SINGH MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-003-010/685
(Leishangthem) 		2005001000NRG23010420230129759 03/04/2023 Md. Habibur 2005001WL000832 Md. Habibur 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514788 MR MD HABIBUR RAHMAN STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-010/686
(Leishangthem) 		2005001000NRG23010420230129760 03/04/2023 Mrs Skilla 2005001WL000832 Mrs Skilla 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514787 MRS SAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOUBAL MN-05-001-003-010/690
(Leishangthem) 		2005001000NRG23010420230129762 03/04/2023 Mrs. Angou 2005001WL000832 Mrs. Angou 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514642 MRS ANGOU MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-003-010/691
(Leishangthem) 		2005001000NRG23010420230129763 03/04/2023 Md. Ramijuddin 2005001WL000832 Md. Ramijuddin 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514739 MR MD RAMIJUDDIN STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-010/693
(Leishangthem) 		2005001000NRG23010420230129765 03/04/2023 Md. Rajkhan 2005001WL000832 Md. Rajkhan 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514747 MR MD RAZ KHAN STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-010/702
(Leishangthem) 		2005001000NRG23010420230129770 03/04/2023 Md. Sana 2005001WL000832 Md. Sana 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514743 Md Sana AIRTEL PAYMENTS BANK LIMITED(990288)
53 THOUBAL MN-05-001-003-010/704
(Leishangthem) 		2005001000NRG23010420230129774 03/04/2023 Miss Mema 2005001WL000832 Miss Mema 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514756 MRS. MEMA MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-003-010/705
(Leishangthem) 		2005001000NRG23010420230129775 03/04/2023 MS SABANAM 2005001WL000832 MS SABANAM 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514646 MRS SABANAM MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-003-010/708
(Leishangthem) 		2005001000NRG23010420230129777 03/04/2023 Md. Anuwar 2005001WL000832 Md. Anuwar 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514753 MR MD ANUWAR STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-010/709
(Leishangthem) 		2005001000NRG23010420230129778 03/04/2023 Miss Samsira 2005001WL000832 Miss Samsira 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514751 MRS SAMSIRA PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-003-010/712
(Leishangthem) 		2005001000NRG23010420230129782 03/04/2023 MD NAJIR KHAN 2005001WL000832 MD NAJIR KHAN 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514754 MD NAJIR KHAN MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-003-010/713
(Leishangthem) 		2005001000NRG23010420230129783 03/04/2023 Mrs. Apabi 2005001WL000832 Mrs. Apabi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514758 APABI BIBI PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-003-010/714
(Leishangthem) 		2005001000NRG23010420230129784 03/04/2023 Miss Muhamda Bibi 2005001WL000832 Miss Muhamda Bibi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514746 MRS MAHAMDA MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-003-010/715
(Leishangthem) 		2005001000NRG23010420230129785 03/04/2023 Miss Mema 2005001WL000832 Miss Mema 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514752 Mrs Mema AIRTEL PAYMENTS BANK LIMITED(990288)
61 THOUBAL MN-05-001-003-010/716
(Leishangthem) 		2005001000NRG23010420230129786 03/04/2023 Md. Abdul Haque 2005001WL000832 Md. Abdul Haque 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514745 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-003-010/719
(Leishangthem) 		2005001000NRG23010420230129789 03/04/2023 Md. Abdul Kalam 2005001WL000832 Md. Abdul Kalam 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514740 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-003-010/720
(Leishangthem) 		2005001000NRG23010420230129791 03/04/2023 Md. Abdur Rajak 2005001WL000832 Md. Abdur Rajak 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514755 MD ABDUR RAJAK PUNJAB NATIONAL BANK(508568)
64 THOUBAL MN-05-001-003-010/722
(Leishangthem) 		2005001000NRG23010420230129792 03/04/2023 Md. Kalam 2005001WL000832 Md. Kalam 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514749 MD ABDUL KALAM AXIS BANK(607153)
65 THOUBAL MN-05-001-003-010/727
(Leishangthem) 		2005001000NRG23010420230129797 03/04/2023 Miss Naobi 2005001WL000832 Miss Naobi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514759 MISS NAOBI MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-003-010/730
(Leishangthem) 		2005001000NRG23010420230129800 03/04/2023 Md. Ibosana 2005001WL000832 Md. Ibosana 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514748 Md. Ibosana AIRTEL PAYMENTS BANK LIMITED(990288)
67 THOUBAL MN-05-001-003-010/735
(Leishangthem) 		2005001000NRG23010420230129804 03/04/2023 Md. Jaheruddin 2005001WL000832 Md. Jaheruddin 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514742 MD JAHERUDDIN MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-003-010/737
(Leishangthem) 		2005001000NRG23010420230129805 03/04/2023 Mrs Bibi 2005001WL000832 Mrs Bibi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514741 MRS MRS BIBI STATE BANK OF INDIA(508548)
69 THOUBAL MN-05-001-003-010/740
(Leishangthem) 		2005001000NRG23010420230129808 03/04/2023 Miss Anoubi 2005001WL000832 Miss Anoubi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514750 MS MRS ANOUBI STATE BANK OF INDIA(508548)
70 THOUBAL MN-05-001-003-011/2467
(Leishangthem) 		2005001000NRG23010420230129853 03/04/2023 Yunman Sunibala Devi 2005001WL000832 Yunman Sunibala Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514786 YUMNAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-003-011/3202
(Leishangthem) 		2005001000NRG23010420230129860 03/04/2023 Samadram Britain Singh 2005001WL000832 Samadram Britain Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514643 Samadram Britain Singh AIRTEL PAYMENTS BANK LIMITED(990288)
72 THOUBAL MN-05-001-003-011/3203
(Leishangthem) 		2005001000NRG23010420230129865 03/04/2023 Sagolshem Bidyarani Devi 2005001WL000832 Sagolshem Bidyarani Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514789 MRS SAGOLSHEM BIDYARANI DEVI STATE BANK OF INDIA(508548)
73 THOUBAL MN-05-001-003-011/817
(Leishangthem) 		2005001000NRG23010420230129896 03/04/2023 A. Radhamani Devi 2005001WL000832 A. Radhamani Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514744 ASEM ONGBI RADHAMANI DEVI MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-003-011/850
(Leishangthem) 		2005001000NRG23010420230129899 03/04/2023 L. Ramo Singh 2005001WL000832 L. Ramo Singh 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0538514761 LEISHANGTHEM RAMO SINGH BANK OF INDIA(508505)
SubTotal 22339 22339
75 THOUBAL MN-05-001-003-007/1341
(Leishangthem) 		2005001000NRG23010420230129537 03/04/2023 Tayenjam Tomba Singh 2005001WL000832 Tayenjam Tomba Singh 00354 PUNB0035320 251 251 Processed 04/04/2023 0538514708 MR TAYENJAM TOMBA STATE BANK OF INDIA(508548)
76 THOUBAL MN-05-001-003-007/3313
(Leishangthem) 		2005001000NRG23010420230129605 03/04/2023 Tayenjam Johnkishan Singh 2005001WL000832 Tayenjam Johnkishan Singh 00354 PUNB0035320 753 753 Processed 04/04/2023 0538514736 MR TAYENJAM JOHNKISHAN SINGH STATE BANK OF INDIA(508548)
77 THOUBAL MN-05-001-003-007/484
(Leishangthem) 		2005001000NRG23010420230129676 03/04/2023 Leishangthem Tababi Devi 2005001WL000832 Leishangthem Tababi Devi 00354 PUNB0035320 251 251 Processed 04/04/2023 0538514644 MRS LEISHANGTHEM TABABI DEVI STATE BANK OF INDIA(508548)
78 THOUBAL MN-05-001-003-008/2807
(Leishangthem) 		2005001000NRG23010420230129742 03/04/2023 Yengkhom Dingku Singh 2005001WL000832 Yengkhom Dingku Singh 00354 PUNB0035320 251 251 Processed 04/04/2023 0538514653 MR YENGKHOM DINGKU STATE BANK OF INDIA(508548)
79 THOUBAL MN-05-001-003-011/3220
(Leishangthem) 		2005001000NRG23010420230129877 03/04/2023 Chingtham Aruna Devi 2005001WL000832 Chingtham Aruna Devi 00354 PUNB0035320 753 753 Processed 04/04/2023 0538514645 CHINGTHAM ARUNA DEVI PUNJAB NATIONAL BANK(508568)
80 THOUBAL MN-05-001-003-011/3345
(Leishangthem) 		2005001000NRG23010420230129878 03/04/2023 Kshetrimayum Dhaneshwor Singh 2005001WL000832 Kshetrimayum Dhaneshwor Singh 00354 PUNB0035320 753 753 Processed 04/04/2023 0538514641 Kshetrimayum Dhaneshwor Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3012 3012
81 THOUBAL MN-05-001-003-011/1933
(Leishangthem) 		2005001000NRG23010420230129836 03/04/2023 Asem Babita Devi 2005001WL000832 Asem Babita Devi 00354 PUNB0876100 753 753 Processed 04/04/2023 0538514735 ASEM BABITA DEVI MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-003-011/2460
(Leishangthem) 		2005001000NRG23010420230129847 03/04/2023 Ningombam Homeshwori Devi 2005001WL000832 Ningombam Homeshwori Devi 00354 PUNB0876100 753 753 Processed 04/04/2023 0538514737 NINGOMBAM HOMESHWORI MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-003-011/2473
(Leishangthem) 		2005001000NRG23010420230129854 03/04/2023 Kshetrimayum Premila Devi 2005001WL000832 Kshetrimayum Premila Devi 00354 PUNB0876100 753 753 Processed 04/04/2023 0538514733 KSHETRIMAYUM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
84 THOUBAL MN-05-001-003-011/851
(Leishangthem) 		2005001000NRG23010420230129900 03/04/2023 Leishangthem Kesho Singh 2005001WL000832 Leishangthem Kesho Singh 00354 PUNB0876100 251 251 Processed 04/04/2023 0538514734 LEISHANGTHEM KESHO SINGH BANK OF INDIA(508505)
SubTotal 2510 2510
85 THOUBAL MN-05-001-003-007/1343
(Leishangthem) 		2005001000NRG23010420230129544 03/04/2023 Tayenjam Ibungo Singh 2005001WL000832 Tayenjam Ibungo Singh 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514662 TAYENJAM IBUNGO SINGH BANK OF INDIA(508505)
86 THOUBAL MN-05-001-003-007/1343
(Leishangthem) 		2005001000NRG23010420230129548 03/04/2023 Tayenjam Ibungo Singh 2005001WL000832 Tayenjam Ibungo Singh 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514663 TAYENJAM IBUNGO SINGH BANK OF INDIA(508505)
87 THOUBAL MN-05-001-003-007/1741
(Leishangthem) 		2005001000NRG23010420230129560 03/04/2023 YENGKHOM TUNANBI SINGH 2005001WL000832 YENGKHOM TUNANBI SINGH 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514684 MR YENGKHOM TUNANBI SINGH STATE BANK OF INDIA(508548)
88 THOUBAL MN-05-001-003-007/1888
(Leishangthem) 		2005001000NRG23010420230129567 03/04/2023 L. IBOMCHA SINGH 2005001WL000832 L. IBOMCHA SINGH 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514664 MR LEISHANGTHEM IBOMCHA SINGH STATE BANK OF INDIA(508548)
89 THOUBAL MN-05-001-003-007/1888
(Leishangthem) 		2005001000NRG23010420230129571 03/04/2023 L. IBOMCHA SINGH 2005001WL000832 L. IBOMCHA SINGH 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514665 MR LEISHANGTHEM IBOMCHA SINGH STATE BANK OF INDIA(508548)
90 THOUBAL MN-05-001-003-007/1888
(Leishangthem) 		2005001000NRG23010420230129572 03/04/2023 Leishangthem Rashitombi Devi 2005001WL000832 Leishangthem Rashitombi Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514697 MRS LEISHANGTHEM RASHITOMBI DEVI STATE BANK OF INDIA(508548)
91 THOUBAL MN-05-001-003-007/2492
(Leishangthem) 		2005001000NRG23010420230129579 03/04/2023 Y. Jiten Singh 2005001WL000832 Y. Jiten Singh 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514716 YENGKHOM JITEN SINGH PUNJAB NATIONAL BANK(508568)
92 THOUBAL MN-05-001-003-007/2492
(Leishangthem) 		2005001000NRG23010420230129583 03/04/2023 Y. Jiten Singh 2005001WL000832 Y. Jiten Singh 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514717 YENGKHOM JITEN SINGH PUNJAB NATIONAL BANK(508568)
93 THOUBAL MN-05-001-003-007/3307
(Leishangthem) 		2005001000NRG23010420230129594 03/04/2023 Joy Tayenjam 2005001WL000832 Joy Tayenjam 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514656 MR TAYENJAM JOY SINGH STATE BANK OF INDIA(508548)
94 THOUBAL MN-05-001-003-007/3308
(Leishangthem) 		2005001000NRG23010420230129601 03/04/2023 James Tayenjam 2005001WL000832 James Tayenjam 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514681 MR JAMES TAYENJAM STATE BANK OF INDIA(508548)
95 THOUBAL MN-05-001-003-007/3308
(Leishangthem) 		2005001000NRG23010420230129597 03/04/2023 Priya Tayenjam 2005001WL000832 Priya Tayenjam 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514679 PRIYA TAYENJAM PUNJAB NATIONAL BANK(508568)
96 THOUBAL MN-05-001-003-007/3308
(Leishangthem) 		2005001000NRG23010420230129600 03/04/2023 Priya Tayenjam 2005001WL000832 Priya Tayenjam 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514680 PRIYA TAYENJAM PUNJAB NATIONAL BANK(508568)
97 THOUBAL MN-05-001-003-007/450
(Leishangthem) 		2005001000NRG23010420230129613 03/04/2023 Khundongbam Sarjubala Devi 2005001WL000832 Khundongbam Sarjubala Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514696 MRS KHUNDONGBAM SARJUBALA DEVI STATE BANK OF INDIA(508548)
98 THOUBAL MN-05-001-003-007/461
(Leishangthem) 		2005001000NRG23010420230129639 03/04/2023 L. Ibomcha s 2005001WL000832 L. Ibomcha s 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514661 MR LEISHANGTHEM IBOMCHA STATE BANK OF INDIA(508548)
99 THOUBAL MN-05-001-003-007/470
(Leishangthem) 		2005001000NRG23010420230129649 03/04/2023 LEISHANGTHEM ONGBI LILLY DEVI 2005001WL000832 LEISHANGTHEM ONGBI LILLY DEVI 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514706 MRS LEISHANGTHEM DEVI LILY STATE BANK OF INDIA(508548)
100 THOUBAL MN-05-001-003-007/472
(Leishangthem) 		2005001000NRG23010420230129653 03/04/2023 Leishangthem Ibemhal Devi 2005001WL000832 Leishangthem Ibemhal Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514711 LEISHANGTHEM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-003-007/478
(Leishangthem) 		2005001000NRG23010420230129663 03/04/2023 Leishangthem Khomdon Devi 2005001WL000832 Leishangthem Khomdon Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514659 LEISHANGTHEM KHOMDON DEVI MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-003-007/478
(Leishangthem) 		2005001000NRG23010420230129664 03/04/2023 Leishangthem Khomdon Devi 2005001WL000832 Leishangthem Khomdon Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514660 LEISHANGTHEM KHOMDON DEVI MANIPUR RURAL BANK(607062)
103 THOUBAL MN-05-001-003-007/489
(Leishangthem) 		2005001000NRG23010420230129697 03/04/2023 LEISHANGTHEM SUBADANI DEVI 2005001WL000832 LEISHANGTHEM SUBADANI DEVI 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514682 LEISHANGTHEM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
104 THOUBAL MN-05-001-003-007/489
(Leishangthem) 		2005001000NRG23010420230129698 03/04/2023 LEISHANGTHEM SUBADANI DEVI 2005001WL000832 LEISHANGTHEM SUBADANI DEVI 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514683 LEISHANGTHEM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
105 THOUBAL MN-05-001-003-007/492
(Leishangthem) 		2005001000NRG23010420230129708 03/04/2023 Ksh. Leimaton 2005001WL000832 Ksh. Leimaton 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514686 MRS KSHETRIMAYUM LEIMATON DEVI STATE BANK OF INDIA(508548)
106 THOUBAL MN-05-001-003-007/493
(Leishangthem) 		2005001000NRG23010420230129709 03/04/2023 Leishangthem Ibecha Devi 2005001WL000832 Leishangthem Ibecha Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514687 LEISHANGTHEM IBECHA DEVI MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-003-007/495
(Leishangthem) 		2005001000NRG23010420230129714 03/04/2023 LEISHANGTHEM RAJMOHON SINGH 2005001WL000832 LEISHANGTHEM RAJMOHON SINGH 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514655 MR LEISHANGTHEM RAJMOHAN SINGH STATE BANK OF INDIA(508548)
108 THOUBAL MN-05-001-003-007/501
(Leishangthem) 		2005001000NRG23010420230129718 03/04/2023 Yengkhom Ibetombi Devi 2005001WL000832 Yengkhom Ibetombi Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514658 YENGKHOM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
109 THOUBAL MN-05-001-003-007/508
(Leishangthem) 		2005001000NRG23010420230129723 03/04/2023 T. Shyam Singh 2005001WL000832 T. Shyam Singh 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514720 MR TAYENJAM SHYAM SINGH STATE BANK OF INDIA(508548)
110 THOUBAL MN-05-001-003-007/508
(Leishangthem) 		2005001000NRG23010420230129724 03/04/2023 Tayenjam Rita Devi 2005001WL000832 Tayenjam Rita Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514721 TAYENJAM RITA DEVI MANIPUR RURAL BANK(607062)
111 THOUBAL MN-05-001-003-007/510
(Leishangthem) 		2005001000NRG23010420230129727 03/04/2023 Tayenjam Ongbi Mema Devi 2005001WL000832 Tayenjam Ongbi Mema Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514673 TAYENJAM ONGBI MEMA DEVI MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-003-008/2727
(Leishangthem) 		2005001000NRG23010420230129732 03/04/2023 Ksh. Kunjabati Devi 2005001WL000832 Ksh. Kunjabati Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514685 MRS KSHETRIMAYUM KUJABATI DEVI STATE BANK OF INDIA(508548)
113 THOUBAL MN-05-001-003-008/2747
(Leishangthem) 		2005001000NRG23010420230129736 03/04/2023 Oinam Mani Singh 2005001WL000832 Oinam Mani Singh 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514718 OINAM MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 THOUBAL MN-05-001-003-008/3318
(Leishangthem) 		2005001000NRG23010420230129747 03/04/2023 Oinam Tomba Singh 2005001WL000832 Oinam Tomba Singh 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514652 OINAM TOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 THOUBAL MN-05-001-003-008/3318
(Leishangthem) 		2005001000NRG23010420230129748 03/04/2023 Yumkhaibam Bandana Devi 2005001WL000832 Yumkhaibam Bandana Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514675 YUMKHAIBAM BANDANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THOUBAL MN-05-001-003-008/3320
(Leishangthem) 		2005001000NRG23010420230129752 03/04/2023 Thoudam Nevyarani Devi 2005001WL000832 Thoudam Nevyarani Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514674 THOUDAM NEVYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 THOUBAL MN-05-001-003-010/692
(Leishangthem) 		2005001000NRG23010420230129764 03/04/2023 MD SANA 2005001WL000832 MD SANA 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514690 KORIMAYUM SANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOUBAL MN-05-001-003-010/708
(Leishangthem) 		2005001000NRG23010420230129776 03/04/2023 Miss Majida 2005001WL000832 Miss Majida 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514715 MRS. MAJIDA MANIPUR RURAL BANK(607062)
119 THOUBAL MN-05-001-003-010/710
(Leishangthem) 		2005001000NRG23010420230129780 03/04/2023 Md. Abdul Salam 2005001WL000832 Md. Abdul Salam 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514688 MD ABDUL SALAM PUNJAB NATIONAL BANK(508568)
120 THOUBAL MN-05-001-003-010/710
(Leishangthem) 		2005001000NRG23010420230129779 03/04/2023 Moinam Apik 2005001WL000832 Moinam Apik 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514709 MRS MOINAM APIK STATE BANK OF INDIA(508548)
121 THOUBAL MN-05-001-003-010/711
(Leishangthem) 		2005001000NRG23010420230129781 03/04/2023 Mrs Thabal 2005001WL000832 Mrs Thabal 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514672 MRS MRS THABAL STATE BANK OF INDIA(508548)
122 THOUBAL MN-05-001-003-010/716
(Leishangthem) 		2005001000NRG23010420230129787 03/04/2023 MS THAMBAL MANI 2005001WL000832 MS THAMBAL MANI 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514710 MRS THAMBALMANI THAMBALMANI STATE BANK OF INDIA(508548)
123 THOUBAL MN-05-001-003-010/718
(Leishangthem) 		2005001000NRG23010420230129788 03/04/2023 Md. Abdul Latif 2005001WL000832 Md. Abdul Latif 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514667 MR MD ABDUL LATIP STATE BANK OF INDIA(508548)
124 THOUBAL MN-05-001-003-010/722
(Leishangthem) 		2005001000NRG23010420230129793 03/04/2023 Miss Takhellei 2005001WL000832 Miss Takhellei 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514670 MRS MRS TAKHELLEI STATE BANK OF INDIA(508548)
125 THOUBAL MN-05-001-003-010/724
(Leishangthem) 		2005001000NRG23010420230129794 03/04/2023 MD TAMIJUR 2005001WL000832 MD TAMIJUR 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514676 MR MD TAMIZUR STATE BANK OF INDIA(508548)
126 THOUBAL MN-05-001-003-010/726
(Leishangthem) 		2005001000NRG23010420230129795 03/04/2023 Miss Wahida 2005001WL000832 Miss Wahida 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514702 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
127 THOUBAL MN-05-001-003-010/727
(Leishangthem) 		2005001000NRG23010420230129796 03/04/2023 MS LEIMA BIBI 2005001WL000832 MS LEIMA BIBI 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514705 MS MRS LEIMA BIBI STATE BANK OF INDIA(508548)
128 THOUBAL MN-05-001-003-010/729
(Leishangthem) 		2005001000NRG23010420230129798 03/04/2023 Md. Abdul Rahaman 2005001WL000832 Md. Abdul Rahaman 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514668 MR MD ABDUR RAHAMAN STATE BANK OF INDIA(508548)
129 THOUBAL MN-05-001-003-010/729
(Leishangthem) 		2005001000NRG23010420230129799 03/04/2023 MS ANOUBI 2005001WL000832 MS ANOUBI 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514693 MRS MRS TANOUBI STATE BANK OF INDIA(508548)
130 THOUBAL MN-05-001-003-010/730
(Leishangthem) 		2005001000NRG23010420230129801 03/04/2023 Mrs. Tahera 2005001WL000832 Mrs. Tahera 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514671 MRS MRS TAHIRA STATE BANK OF INDIA(508548)
131 THOUBAL MN-05-001-003-010/731
(Leishangthem) 		2005001000NRG23010420230129802 03/04/2023 Mrs Mala Bibi 2005001WL000832 Mrs Mala Bibi 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514669 MRS MALA BIBI STATE BANK OF INDIA(508548)
132 THOUBAL MN-05-001-003-010/733
(Leishangthem) 		2005001000NRG23010420230129803 03/04/2023 Mrs Maherjan 2005001WL000832 Mrs Maherjan 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514691 Mrs Maherjan AIRTEL PAYMENTS BANK LIMITED(990288)
133 THOUBAL MN-05-001-003-010/737
(Leishangthem) 		2005001000NRG23010420230129806 03/04/2023 Miss. Khusbu 2005001WL000832 Miss. Khusbu 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514694 KHUSBU INDIA POST PAYMENTS BANK LIMITED(508528)
134 THOUBAL MN-05-001-003-010/739
(Leishangthem) 		2005001000NRG23010420230129807 03/04/2023 Miss. Gulwana 2005001WL000832 Miss. Gulwana 00415 SBIN0004461 251 251 Processed 04/04/2023 0538514703 MISS MISS GULWANA STATE BANK OF INDIA(508548)
135 THOUBAL MN-05-001-003-011/1387
(Leishangthem) 		2005001000NRG23010420230129811 03/04/2023 L. Ibochou Singh 2005001WL000832 L. Ibochou Singh 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514677 MR LEISHANGTHEM IBOCHOUBA STATE BANK OF INDIA(508548)
136 THOUBAL MN-05-001-003-011/1418
(Leishangthem) 		2005001000NRG23010420230129812 03/04/2023 Tayenjam Mala Devi 2005001WL000832 Tayenjam Mala Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514699 Tayenjam Mala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
137 THOUBAL MN-05-001-003-011/1479
(Leishangthem) 		2005001000NRG23010420230129818 03/04/2023 Tayenjam Kondum Singh 2005001WL000832 Tayenjam Kondum Singh 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514657 TAYENJAM KONDUM SINGH MANIPUR RURAL BANK(607062)
138 THOUBAL MN-05-001-003-011/1570
(Leishangthem) 		2005001000NRG23010420230129824 03/04/2023 Bachaspatimayum Ibethoi Devi 2005001WL000832 Bachaspatimayum Ibethoi Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514701 BACHASPATIMAYUM IBETHOI DEVI CANARA BANK(508532)
139 THOUBAL MN-05-001-003-011/1749
(Leishangthem) 		2005001000NRG23010420230129829 03/04/2023 Tayenjam Romita Devi 2005001WL000832 Tayenjam Romita Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514698 MRS TAYENJAM ROMITA DEVI STATE BANK OF INDIA(508548)
140 THOUBAL MN-05-001-003-011/1929
(Leishangthem) 		2005001000NRG23010420230129835 03/04/2023 Tayenjam Chingkheinganba Meitei 2005001WL000832 Tayenjam Chingkheinganba Meitei 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514712 TAYENJAM CHINGKHEINGANBA MEITEI MANIPUR RURAL BANK(607062)
141 THOUBAL MN-05-001-003-011/2459
(Leishangthem) 		2005001000NRG23010420230129842 03/04/2023 Thokchom Premini Devi 2005001WL000832 Thokchom Premini Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514700 Thokchom Premini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
142 THOUBAL MN-05-001-003-011/2461
(Leishangthem) 		2005001000NRG23010420230129848 03/04/2023 Tayenjam Kiran Devi 2005001WL000832 Tayenjam Kiran Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514695 MRS TAYENJAM KIRAN DEVI STATE BANK OF INDIA(508548)
143 THOUBAL MN-05-001-003-011/3206
(Leishangthem) 		2005001000NRG23010420230129866 03/04/2023 Samandram Priyarani Devi 2005001WL000832 Samandram Priyarani Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514692 MRS SAMANDRAM PRIYARANI DEVI STATE BANK OF INDIA(508548)
144 THOUBAL MN-05-001-003-011/3214
(Leishangthem) 		2005001000NRG23010420230129872 03/04/2023 Leishangthem Madhuchandra Singh 2005001WL000832 Leishangthem Madhuchandra Singh 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514689 MR L MADHUCHANDRA SINGH STATE BANK OF INDIA(508548)
145 THOUBAL MN-05-001-003-011/782
(Leishangthem) 		2005001000NRG23010420230129883 03/04/2023 Kh. Premila devi 2005001WL000832 Kh. Premila devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514666 KSH ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
SubTotal 24347 24347
146 THOUBAL MN-05-001-003-007/466
(Leishangthem) 		2005001000NRG23010420230129644 03/04/2023 L. BASANTA SINGH 2005001WL000832 L. BASANTA SINGH 00415 SBIN0006182 251 251 Processed 04/04/2023 0538514654 Mr. LEISHANGTHEM BASANTA SINGH INDIAN BANK(607105)
SubTotal 251 251
147 THOUBAL MN-05-001-003-007/452
(Leishangthem) 		2005001000NRG23010420230129619 03/04/2023 Yengkhom Michelson Singh 2005001WL000832 Yengkhom Michelson Singh 00415 SBIN0007440 753 753 Processed 04/04/2023 0538514713 YENGKHOM MICHELSON SINGH MANIPUR RURAL BANK(607062)
148 THOUBAL MN-05-001-003-007/452
(Leishangthem) 		2005001000NRG23010420230129622 03/04/2023 Yengkhom Michelson Singh 2005001WL000832 Yengkhom Michelson Singh 00415 SBIN0007440 251 251 Processed 04/04/2023 0538514714 YENGKHOM MICHELSON SINGH MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
149 THOUBAL MN-05-001-003-011/816
(Leishangthem) 		2005001000NRG23010420230129895 03/04/2023 Ksh. Ibeyaima Devi 2005001WL000832 Ksh. Ibeyaima Devi 00415 SBIN0016014 753 753 Processed 04/04/2023 0538514678 MISS MS IBEYAIMA STATE BANK OF INDIA(508548)
SubTotal 753 753
150 THOUBAL MN-05-001-003-007/494
(Leishangthem) 		2005001000NRG23010420230129713 03/04/2023 L. Ayingbi Devi 2005001WL000832 L. Ayingbi Devi 00691 IPOS0000001 251 251 Processed 04/04/2023 0538514650 LEISHANGTHEM AYINGBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 THOUBAL MN-05-001-003-008/3317
(Leishangthem) 		2005001000NRG23010420230129746 03/04/2023 Thokchom Ranjita Devi 2005001WL000832 Thokchom Ranjita Devi 00691 IPOS0000001 251 251 Processed 04/04/2023 0538514707 THOKCHOM RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 THOUBAL MN-05-001-003-008/3320
(Leishangthem) 		2005001000NRG23010420230129751 03/04/2023 Oinam Prem Singh 2005001WL000832 Oinam Prem Singh 00691 IPOS0000001 251 251 Processed 04/04/2023 0538514647 OINAM PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 THOUBAL MN-05-001-003-010/720
(Leishangthem) 		2005001000NRG23010420230129790 03/04/2023 MS SERAJAL 2005001WL000832 MS SERAJAL 00691 IPOS0000001 251 251 Processed 04/04/2023 0538514648 MRS. SERAJAL MANIPUR RURAL BANK(607062)
154 THOUBAL MN-05-001-003-011/3199
(Leishangthem) 		2005001000NRG23010420230129859 03/04/2023 Bachaspatimayum Ongbi Gouri Devi 2005001WL000832 Bachaspatimayum Ongbi Gouri Devi 00691 IPOS0000001 753 753 Processed 04/04/2023 0538514649 MRS BACHASPATIMAYUM GOURI DEVI STATE BANK OF INDIA(508548)
155 THOUBAL MN-05-001-003-011/3209
(Leishangthem) 		2005001000NRG23010420230129871 03/04/2023 Chirom Priyashwori Devi 2005001WL000832 Chirom Priyashwori Devi 00691 IPOS0000001 753 753 Processed 04/04/2023 0538514651 MR CHIROM PRIYASHWORI DEVI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
Total 61997 61997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423APB_FTO_1004 Bank of India BKID0005053 THOUBAL 3263
2 THOUBAL MN2005001_030423APB_FTO_1004 Canara Bank CNRB0004723 THOUBAL 1506
3 THOUBAL MN2005001_030423APB_FTO_1004 Central Bank Of India CBIN0284801 THOUBAL 502
4 THOUBAL MN2005001_030423APB_FTO_1004 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 20331
5 THOUBAL MN2005001_030423APB_FTO_1004 Manipur Rural Bank UTBI0RRBMRB Singjamei 251
6 THOUBAL MN2005001_030423APB_FTO_1004 Manipur Rural Bank UTBI0RRBMRB WANGJING 1757
7 THOUBAL MN2005001_030423APB_FTO_1004 Punjab National Bank PUNB0035320 Thoubal Branch 3012
8 THOUBAL MN2005001_030423APB_FTO_1004 Punjab National Bank PUNB0876100 THOUBAL 2510
9 THOUBAL MN2005001_030423APB_FTO_1004 State Bank of India SBIN0004461 THOUBAL 24347
10 THOUBAL MN2005001_030423APB_FTO_1004 State Bank of India SBIN0006182 CHURACHANDPUR 251
11 THOUBAL MN2005001_030423APB_FTO_1004 State Bank of India SBIN0007440 PAONA BAZAR 1004
12 THOUBAL MN2005001_030423APB_FTO_1004 State Bank of India SBIN0016014 MAYANG IMPHAL 753
13 THOUBAL MN2005001_030423APB_FTO_1004 India Post Payments Bank IPOS0000001 Thoubal branch 2510

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