Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:18 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_736
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-05-001-003-006/1320
(Leishangthem) 		2005001000NRG23300320230090118 01/04/2023 A. Rana Singh 2005001WL000611 A. Rana Singh 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527607644 ASEM RANA SINGH BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-006/2276
(Leishangthem) 		2005001000NRG23300320230090167 01/04/2023 Lisham Babita Devi 2005001WL000611 Lisham Babita Devi 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527607641 LISHAM BABITA DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-006/2277
(Leishangthem) 		2005001000NRG23300320230090174 01/04/2023 Irom Atomba Singh 2005001WL000611 Irom Atomba Singh 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527607642 MR IROM ATOMBA SINGH STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-006/359
(Leishangthem) 		2005001000NRG23300320230090350 01/04/2023 Irom Matouleibi Devi 2005001WL000611 Irom Matouleibi Devi 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527607640 IROM MATOULEIBI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-006/373
(Leishangthem) 		2005001000NRG23300320230090375 01/04/2023 A. Ingo Singh 2005001WL000611 A. Ingo Singh 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527607639 MR INGO SINGH STATE BANK OF INDIA(508548)
SubTotal 17570 17570
6 THOUBAL MN-05-001-003-006/2927
(Leishangthem) 		2005001000NRG23300320230090238 01/04/2023 Okram Mala Devi 2005001WL000611 Okram Mala Devi 00089 CBIN0284801 3012 3012 Processed 04/04/2023 0527607615 OKRAM MALA DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-006/2930
(Leishangthem) 		2005001000NRG23300320230090239 01/04/2023 Huidrom Somananda Singh 2005001WL000611 Huidrom Somananda Singh 00089 CBIN0284801 3012 3012 Processed 03/04/2023 0527607636 Mr. HUIDROM SOMANANDA SINGH CENTRAL BANK OF INDIA(607115)
8 THOUBAL MN-05-001-003-006/352
(Leishangthem) 		2005001000NRG23300320230090327 01/04/2023 Ningombam Rupachandra Singh 2005001WL000611 Ningombam Rupachandra Singh 00089 CBIN0284801 3514 3514 Processed 03/04/2023 0527607607 Mr. NINGOMBAM RUPACHANDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9538 9538
9 THOUBAL MN-05-001-003-006/2297
(Leishangthem) 		2005001000NRG23300320230090198 01/04/2023 I. Ibomcha 2005001WL000611 I. Ibomcha 00152 HDFC0002336 3263 3263 Processed 03/04/2023 0527607638 IROM ONGBI ANGOUBI DEVI HDFC BANK LTD(607152)
SubTotal 3263 3263
10 THOUBAL MN-05-001-003-006/347
(Leishangthem) 		2005001000NRG23300320230090319 01/04/2023 Ningombam Ibethoi Devi 2005001WL000611 Ningombam Ibethoi Devi 00177 IOBA0002929 3514 3514 Processed 04/04/2023 0527607604 NINGOMBAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
11 THOUBAL MN-05-001-003-006/2246
(Leishangthem) 		2005001000NRG23300320230090134 01/04/2023 Akoijam Anand Singh 2005001WL000611 Akoijam Anand Singh 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607647 AKOIJAM ANAND SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-006/2249
(Leishangthem) 		2005001000NRG23300320230090142 01/04/2023 IromTomba Singh 2005001WL000611 IromTomba Singh 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607649 IROM TOMBA SINGH MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-006/365
(Leishangthem) 		2005001000NRG23300320230090367 01/04/2023 Irom Ningthemjao Singh 2005001WL000611 Irom Ningthemjao Singh 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607648 IROM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-003-006/374
(Leishangthem) 		2005001000NRG23300320230090382 01/04/2023 Irom Mohon Singh 2005001WL000611 Irom Mohon Singh 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527607643 Mr. IROM MOHON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 14056 14056
15 THOUBAL MN-05-001-003-006/361
(Leishangthem) 		2005001000NRG23300320230090358 01/04/2023 Irom Shakhitombi Devi 2005001WL000611 Irom Shakhitombi Devi 00349 PSIB0000346 3514 3514 Processed 03/04/2023 0527607585 IROM O SHAKHITOMBI DEVI PUNJAB & SIND BANK(607087)
SubTotal 3514 3514
16 THOUBAL MN-05-001-003-006/2271
(Leishangthem) 		2005001000NRG23300320230090159 01/04/2023 Ningombam Ranjita Devi 2005001WL000611 Ningombam Ranjita Devi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607586 NINGOMBAM RANJITA DEVI PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-003-006/2309
(Leishangthem) 		2005001000NRG23300320230090214 01/04/2023 I. BINA 2005001WL000611 I. BINA 00354 PUNB0035320 3263 3263 Processed 03/04/2023 0527607590 MRS IROM BINA DEVI STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-006/2918
(Leishangthem) 		2005001000NRG23300320230090230 01/04/2023 Sanasam Sandhya Chanu 2005001WL000611 Sanasam Sandhya Chanu 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607588 SANASAM SANDHYA CHANU PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-003-006/2920
(Leishangthem) 		2005001000NRG23300320230090231 01/04/2023 Irom Sanahal Devi 2005001WL000611 Irom Sanahal Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607587 IROM SANAHAL DEVI PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-003-006/2931-A
(Leishangthem) 		2005001000NRG23300320230090246 01/04/2023 Ningombam Bandana Devi 2005001WL000611 Ningombam Bandana Devi 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527607591 NINGOMBAM BANDANA DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-006/367
(Leishangthem) 		2005001000NRG23300320230090374 01/04/2023 Ningombam Subadani Devi 2005001WL000611 Ningombam Subadani Devi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607589 NINGOMBAM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19327 19327
22 THOUBAL MN-05-001-003-006/1292
(Leishangthem) 		2005001000NRG23300320230090103 01/04/2023 Huidrom Inakhunbi Devi 2005001WL000611 Huidrom Inakhunbi Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607603 MR HUIDROM INAKHUNBI DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-006/1328
(Leishangthem) 		2005001000NRG23300320230090119 01/04/2023 Irom Ongbi Niramala Devi 2005001WL000611 Irom Ongbi Niramala Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607610 MRS IROM NIRMALA DEVI STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-006/1689
(Leishangthem) 		2005001000NRG23300320230090126 01/04/2023 Irom Ranjit Singh 2005001WL000611 Irom Ranjit Singh 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607613 MR IROM RANJIT SINGH STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-006/1843
(Leishangthem) 		2005001000NRG23300320230090127 01/04/2023 I. KOKLEI SINGH 2005001WL000611 I. KOKLEI SINGH 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607633 Mr. IROM KOKLEI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
26 THOUBAL MN-05-001-003-006/2251
(Leishangthem) 		2005001000NRG23300320230090150 01/04/2023 N. BABUYAI SINGH 2005001WL000611 N. BABUYAI SINGH 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607632 MR NINGOMBAM BABUYAI SINGH STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-006/2253
(Leishangthem) 		2005001000NRG23300320230090151 01/04/2023 N. Brojen Singh 2005001WL000611 N. Brojen Singh 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527607617 NINGOMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-003-006/2283
(Leishangthem) 		2005001000NRG23300320230090175 01/04/2023 Leishangthem Prembala Devi 2005001WL000611 Leishangthem Prembala Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607626 MRS LEISHANGTHEM PREMBALA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-006/2290
(Leishangthem) 		2005001000NRG23300320230090183 01/04/2023 Ningombam Bony Singh 2005001WL000611 Ningombam Bony Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527607612 MR NINGOMBAM BONY SINGH STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-006/2298
(Leishangthem) 		2005001000NRG23300320230090199 01/04/2023 Irom Sunita Devi 2005001WL000611 Irom Sunita Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527607620 MRS IROM SUNITA DEVI STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-006/2304
(Leishangthem) 		2005001000NRG23300320230090207 01/04/2023 Ningombam Ibe Devi 2005001WL000611 Ningombam Ibe Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527607606 MRS NINGOMBAM IBE DEVI STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-006/2914
(Leishangthem) 		2005001000NRG23300320230090222 01/04/2023 Waikhom Inaocha Devi 2005001WL000611 Waikhom Inaocha Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527607621 MS WAIKHOM INAOCHA DEVI STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-006/2917
(Leishangthem) 		2005001000NRG23300320230090223 01/04/2023 Huidrom Ingocha Singh 2005001WL000611 Huidrom Ingocha Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607637 MR HUIDROM INGOCHA SINGH STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-006/2932
(Leishangthem) 		2005001000NRG23300320230090247 01/04/2023 Laishram Sunibala Devi 2005001WL000611 Laishram Sunibala Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607625 MISS LAISHRAM SUNIBALA DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-006/2934
(Leishangthem) 		2005001000NRG23300320230090255 01/04/2023 Thangjam Shilmani Devi 2005001WL000611 Thangjam Shilmani Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607631 MR THANGJAM SHILMANI DEVI STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-006/320
(Leishangthem) 		2005001000NRG23300320230090263 01/04/2023 Irom Jiten Singh 2005001WL000611 Irom Jiten Singh 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607635 IROM JITEN SINGH PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-003-006/328
(Leishangthem) 		2005001000NRG23300320230090271 01/04/2023 Thongam Ibecha Devi 2005001WL000611 Thongam Ibecha Devi 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527607623 THONGAM IBECHA DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-006/341
(Leishangthem) 		2005001000NRG23300320230090310 01/04/2023 I. Joychandra Singh 2005001WL000611 I. Joychandra Singh 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607618 IROM JOYCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-003-006/344
(Leishangthem) 		2005001000NRG23300320230090318 01/04/2023 Ningombam Pratima Devi 2005001WL000611 Ningombam Pratima Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607622 MRS NINGOMBAM PRATIMA DEVI STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-006/349
(Leishangthem) 		2005001000NRG23300320230090326 01/04/2023 Ningombam Sandharani Devi 2005001WL000611 Ningombam Sandharani Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607627 MRS NINGOMBAM SANDHIYARANI LEIMA STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-006/354
(Leishangthem) 		2005001000NRG23300320230090335 01/04/2023 Ningombam Jamuna Devi 2005001WL000611 Ningombam Jamuna Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607619 NINGOMBAM JAMUNA DEVI BANK OF INDIA(508505)
42 THOUBAL MN-05-001-003-006/363
(Leishangthem) 		2005001000NRG23300320230090366 01/04/2023 Irom Dinesh Singh 2005001WL000611 Irom Dinesh Singh 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607614 MR IROM DINESH SINGH STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-006/375
(Leishangthem) 		2005001000NRG23300320230090383 01/04/2023 Irom Sunil Singh 2005001WL000611 Irom Sunil Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527607616 MR IROM SUNIL SINGH STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-006/379
(Leishangthem) 		2005001000NRG23300320230090390 01/04/2023 Asem Ibe Devi 2005001WL000611 Asem Ibe Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527607634 ASEM IBE DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-003-006/391
(Leishangthem) 		2005001000NRG23300320230090406 01/04/2023 Asem Shanti Devi 2005001WL000611 Asem Shanti Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527607605 MRS ASEM SHANTI DEVI STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-006/404
(Leishangthem) 		2005001000NRG23300320230090414 01/04/2023 Ngangbam Ayingbi Devi 2005001WL000611 Ngangbam Ayingbi Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527607628 MRS NGNGBAM AYINGBI DEVI STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-006/406
(Leishangthem) 		2005001000NRG23300320230090422 01/04/2023 Ng Madhabi Devi 2005001WL000611 Ng Madhabi Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527607611 MR NGANGBAM MADHABI DEVI STATE BANK OF INDIA(508548)
SubTotal 87599 87599
48 THOUBAL MN-05-001-003-006/353
(Leishangthem) 		2005001000NRG23300320230090334 01/04/2023 NINGOMBAM RISKUMARSINGH 2005001WL000611 NINGOMBAM RISKUMARSINGH 00415 SBIN0017201 3514 3514 Processed 04/04/2023 0527607624 NINGOMBAM RISHKUMAR SINGH MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
49 THOUBAL MN-05-001-003-006/2933
(Leishangthem) 		2005001000NRG23300320230090254 01/04/2023 Khuraijam Bidyarani Devi 2005001WL000611 Khuraijam Bidyarani Devi 00462 UCBA0002999 3012 3012 Processed 03/04/2023 0527607609 KHURAIJAM BIDYARANI DEVI UCO BANK(607066)
SubTotal 3012 3012
50 THOUBAL MN-05-001-003-006/1314
(Leishangthem) 		2005001000NRG23300320230090111 01/04/2023 Nongthombam Sunibala Devi 2005001WL000611 Nongthombam Sunibala Devi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0527607595 NONGTHOBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-003-006/2257
(Leishangthem) 		2005001000NRG23300320230090158 01/04/2023 I. Hemabati Devi 2005001WL000611 I. Hemabati Devi 00691 IPOS0000001 3514 3514 Processed 03/04/2023 0527607598 TAKHELLAMBAM HEMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOUBAL MN-05-001-003-006/2275
(Leishangthem) 		2005001000NRG23300320230090166 01/04/2023 I. Priyokumar Singh 2005001WL000611 I. Priyokumar Singh 00691 IPOS0000001 3514 3514 Processed 03/04/2023 0527607608 MR IROM PRIYOKUMAR SINGH STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-003-006/2288
(Leishangthem) 		2005001000NRG23300320230090182 01/04/2023 Irom Meipakpi Devi 2005001WL000611 Irom Meipakpi Devi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0527607630 IROM MAIPAKPI LEIMA MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-003-006/2299
(Leishangthem) 		2005001000NRG23300320230090206 01/04/2023 Ningombam Chanchan Devi 2005001WL000611 Ningombam Chanchan Devi 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0527607596 NINGOMBAM CHANCHAN DEVI MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-003-006/335
(Leishangthem) 		2005001000NRG23300320230090295 01/04/2023 Leishangthem Surchand Singh 2005001WL000611 Leishangthem Surchand Singh 00691 IPOS0000001 3514 3514 Processed 03/04/2023 0527607602 LEISHANGTHEM SURCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOUBAL MN-05-001-003-006/338
(Leishangthem) 		2005001000NRG23300320230090302 01/04/2023 Leishangthem Radhe Devi 2005001WL000611 Leishangthem Radhe Devi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0527607594 LEISHANGTHEM RADHE DEVI MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-003-006/343
(Leishangthem) 		2005001000NRG23300320230090311 01/04/2023 Irom Ongbi Chandani Devi 2005001WL000611 Irom Ongbi Chandani Devi 00691 IPOS0000001 3514 3514 Processed 03/04/2023 0527607597 IROM CHANDANI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOUBAL MN-05-001-003-006/355
(Leishangthem) 		2005001000NRG23300320230090342 01/04/2023 Ningombam Ibotombi Singh 2005001WL000611 Ningombam Ibotombi Singh 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0527607601 NINGOMBAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-003-006/358
(Leishangthem) 		2005001000NRG23300320230090343 01/04/2023 A. Romen Singh 2005001WL000611 A. Romen Singh 00691 IPOS0000001 3514 3514 Processed 03/04/2023 0527607593 ASEM ROMEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOUBAL MN-05-001-003-006/360
(Leishangthem) 		2005001000NRG23300320230090351 01/04/2023 Irom Ingocha Singh 2005001WL000611 Irom Ingocha Singh 00691 IPOS0000001 3514 3514 Processed 03/04/2023 0527607600 IROM INGOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOUBAL MN-05-001-003-006/362
(Leishangthem) 		2005001000NRG23300320230090359 01/04/2023 Irom Ibocha Singh 2005001WL000611 Irom Ibocha Singh 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0527607629 IROM IBOCHA SINGH MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-003-006/381
(Leishangthem) 		2005001000NRG23300320230090398 01/04/2023 Thongam Chandramani Singh 2005001WL000611 Thongam Chandramani Singh 00691 IPOS0000001 3263 3263 Processed 03/04/2023 0527607599 MR THONGAM CHANDRAMANI SINGH STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-003-006/399
(Leishangthem) 		2005001000NRG23300320230090407 01/04/2023 M. Leimatombi Devi 2005001WL000611 M. Leimatombi Devi 00691 IPOS0000001 3263 3263 Processed 03/04/2023 0527607592 SANASAM LEIMATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48443 48443
64 THOUBAL MN-05-001-003-006/3290
(Leishangthem) 		2005001000NRG23300320230090278 01/04/2023 Irom Suresh Singh 2005001WL000611 Irom Suresh Singh 00703 AIRP0000001 3514 3514 Processed 03/04/2023 0527607646 MR IROM SINGH SURESH STATE BANK OF INDIA(508548)
65 THOUBAL MN-05-001-003-006/3301
(Leishangthem) 		2005001000NRG23300320230090294 01/04/2023 Chirom Nganthoi Devi 2005001WL000611 Chirom Nganthoi Devi 00703 AIRP0000001 3514 3514 Processed 03/04/2023 0527607645 Chirom Nganthoi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7028 7028
Total 220378 220378

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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_736 Bank of India BKID0005053 THOUBAL 17570
2 THOUBAL MN2005001_010423APB_FTO_736 Central Bank Of India CBIN0284801 THOUBAL 9538
3 THOUBAL MN2005001_010423APB_FTO_736 HDFC Bank HDFC0002336 THOUBAL 3263
4 THOUBAL MN2005001_010423APB_FTO_736 Indian Overseas Bank IOBA0002929 THOUBAL 3514
5 THOUBAL MN2005001_010423APB_FTO_736 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 14056
6 THOUBAL MN2005001_010423APB_FTO_736 Punjab & Sind Bank PSIB0000346 IMPHAL 3514
7 THOUBAL MN2005001_010423APB_FTO_736 Punjab National Bank PUNB0035320 Thoubal Branch 19327
8 THOUBAL MN2005001_010423APB_FTO_736 State Bank of India SBIN0004461 THOUBAL 87599
9 THOUBAL MN2005001_010423APB_FTO_736 State Bank of India SBIN0017201 WANGOI 3514
10 THOUBAL MN2005001_010423APB_FTO_736 UCO Bank UCBA0002999 Kakching Branch 3012
11 THOUBAL MN2005001_010423APB_FTO_736 India Post Payments Bank IPOS0000001 Thoubal branch 48443
12 THOUBAL MN2005001_010423APB_FTO_736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7028

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