Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:01 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_792
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-05-001-003-008/2784
(Leishangthem) 		2005001000NRG23310320230102063 01/04/2023 Leishangthem Basanta Singh 2005001WL000660 Leishangthem Basanta Singh 00048 BKID0005053 2259 2259 Processed 03/04/2023 0527613698 LEISHANGTHEM BASANTA SINGH BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-008/569
(Leishangthem) 		2005001000NRG23310320230102189 01/04/2023 Yumnam Dharni Devi 2005001WL000660 Yumnam Dharni Devi 00048 BKID0005053 2259 2259 Processed 03/04/2023 0527613699 YUMNAM DHARNI DEVI BANK OF INDIA(508505)
SubTotal 4518 4518
3 THOUBAL MN-05-001-003-011/839
(Leishangthem) 		2005001000NRG23310320230102279 01/04/2023 Tayenjam Rameshwor Singh 2005001WL000660 Tayenjam Rameshwor Singh 00152 HDFC0002336 2259 2259 Processed 04/04/2023 0527613713 TAYENJAM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
4 THOUBAL MN-05-001-003-008/2800
(Leishangthem) 		2005001000NRG23310320230102093 01/04/2023 Khamnam Momota Devi 2005001WL000660 Khamnam Momota Devi 00176 IDIB000U040 2259 2259 Processed 03/04/2023 0527613700 Mrs. Khamnam Momota Devi INDIAN BANK(607105)
SubTotal 2259 2259
5 THOUBAL MN-05-001-003-008/575
(Leishangthem) 		2005001000NRG23310320230102195 01/04/2023 Thokchom Shantibala Devi 2005001WL000660 Thokchom Shantibala Devi 00177 IOBA0002929 2259 2259 Processed 03/04/2023 0527613703 THOKCHOM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
6 THOUBAL MN-05-001-003-008/2790
(Leishangthem) 		2005001000NRG23310320230102075 01/04/2023 Khangembam Tikencha Singh 2005001WL000660 Khangembam Tikencha Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527613654 KHANGEMBAM TIKENCHA SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-008/2791
(Leishangthem) 		2005001000NRG23310320230102078 01/04/2023 Yumnam Rojendro Singh 2005001WL000660 Yumnam Rojendro Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527613651 YUMNAM ROJENDRO SINGH MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-008/2802
(Leishangthem) 		2005001000NRG23310320230102096 01/04/2023 Yumnam Ibochouba Singh 2005001WL000660 Yumnam Ibochouba Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527613666 MR YUMNAM SINGH IBOCHOUBA STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-008/2806
(Leishangthem) 		2005001000NRG23310320230102102 01/04/2023 Kshetrimayum Premjit Singh 2005001WL000660 Kshetrimayum Premjit Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527613655 KSHETRIMAYUM PREMJIT SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-008/2808
(Leishangthem) 		2005001000NRG23310320230102105 01/04/2023 Khangembam Roma Devi 2005001WL000660 Khangembam Roma Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527613653 KHANGEMBAM ROMA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-008/516
(Leishangthem) 		2005001000NRG23310320230102117 01/04/2023 Ksh. Ibethoi Devi 2005001WL000660 Ksh. Ibethoi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527613664 IBETHOI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-008/518
(Leishangthem) 		2005001000NRG23310320230102120 01/04/2023 Yumnam Ongbi Sumila Devi 2005001WL000660 Yumnam Ongbi Sumila Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527613663 Yumnam Ongbi Sumila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 THOUBAL MN-05-001-003-008/540
(Leishangthem) 		2005001000NRG23310320230102141 01/04/2023 Hijam Merachaobi Devi 2005001WL000660 Hijam Merachaobi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527613650 HIJAM MERAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-003-008/548
(Leishangthem) 		2005001000NRG23310320230102153 01/04/2023 Leishangthem Romesh Singh 2005001WL000660 Leishangthem Romesh Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527613648 LEISHANGTHEM ROMESH SINGH MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-008/557
(Leishangthem) 		2005001000NRG23310320230102165 01/04/2023 Yumnam Premlata Devi 2005001WL000660 Yumnam Premlata Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527613647 MRS YUMNAM DEVI KENAL STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-008/564
(Leishangthem) 		2005001000NRG23310320230102183 01/04/2023 WAKONGTHEM PRIYOKUMAR SINGH 2005001WL000660 WAKONGTHEM PRIYOKUMAR SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527613649 WAKONGTHEM PRIYOKUMAR SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-008/573
(Leishangthem) 		2005001000NRG23310320230102192 01/04/2023 Thokchom Ibeni Devi 2005001WL000660 Thokchom Ibeni Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527613652 THOKCHOM IBENI DEVI PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-003-008/588
(Leishangthem) 		2005001000NRG23310320230102216 01/04/2023 Yumnam Nilamani Singh 2005001WL000660 Yumnam Nilamani Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527613665 YUMNAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-008/591
(Leishangthem) 		2005001000NRG23310320230102222 01/04/2023 Shamurailatpam Thoibi Devi 2005001WL000660 Shamurailatpam Thoibi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527613657 SHAMURAILATPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-011/828
(Leishangthem) 		2005001000NRG23310320230102255 01/04/2023 Kshetrimayum Bino Devi 2005001WL000660 Kshetrimayum Bino Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527613659 MRS KSHETRIMAYUM BINO DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-011/829
(Leishangthem) 		2005001000NRG23310320230102258 01/04/2023 T.Muhindro Singh 2005001WL000660 T.Muhindro Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527613638 MR TAYENJAM MUHINDRO STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-011/838
(Leishangthem) 		2005001000NRG23310320230102276 01/04/2023 Tayenjam Sunolata Devi 2005001WL000660 Tayenjam Sunolata Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527613658 TAYENJAM SUNOLATA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-011/844
(Leishangthem) 		2005001000NRG23310320230102288 01/04/2023 T.Indrajit Singh 2005001WL000660 T.Indrajit Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527613662 MR TAYENJAM INDRAJIT SINGH STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-011/850
(Leishangthem) 		2005001000NRG23310320230102303 01/04/2023 L. Ramo Singh 2005001WL000660 L. Ramo Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527613660 LEISHANGTHEM RAMO SINGH BANK OF INDIA(508505)
SubTotal 42921 42921
25 THOUBAL MN-05-001-003-008/2755
(Leishangthem) 		2005001000NRG23310320230102060 01/04/2023 Leishangthem Yaima Singh 2005001WL000660 Leishangthem Yaima Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527613673 LEISHANGTHEM YAIMA SINGH MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-008/279
(Leishangthem) 		2005001000NRG23310320230102072 01/04/2023 Leishangthem Ongbi Somila Devi 2005001WL000660 Leishangthem Ongbi Somila Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527613672 MR LEISHANGTHEM SANATOMBA STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-008/524
(Leishangthem) 		2005001000NRG23310320230102126 01/04/2023 Moirangthem Sanamacha Devi 2005001WL000660 Moirangthem Sanamacha Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527613671 MOIRANGTHEM SANAMACHA DEVI PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-003-008/533
(Leishangthem) 		2005001000NRG23310320230102138 01/04/2023 Wakongthem Samananda Singh 2005001WL000660 Wakongthem Samananda Singh 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527613670 WAKONGTHEM SOMANANDA SINGH PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-003-008/545
(Leishangthem) 		2005001000NRG23310320230102150 01/04/2023 Leishangthem Ongbi Bina Devi 2005001WL000660 Leishangthem Ongbi Bina Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527613675 LEISHANGTHEM ONGBI BINA DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-003-008/561
(Leishangthem) 		2005001000NRG23310320230102174 01/04/2023 Wakongthem Bira Singh 2005001WL000660 Wakongthem Bira Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527613674 WAKONGTHEM BIRA SINGH MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-003-008/563
(Leishangthem) 		2005001000NRG23310320230102180 01/04/2023 W. Bino Devi 2005001WL000660 W. Bino Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527613669 LEISHANGTHEM BINO DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-003-008/581
(Leishangthem) 		2005001000NRG23310320230102201 01/04/2023 Wakongthem Ongbi Ranjana Devi 2005001WL000660 Wakongthem Ongbi Ranjana Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527613676 WAKONGTHEM ONGBI RANJANA DEVI MANIPUR RURAL BANK(607062)
SubTotal 18072 18072
33 THOUBAL MN-05-001-003-008/2803
(Leishangthem) 		2005001000NRG23310320230102099 01/04/2023 Yengkhom Bimol Singh 2005001WL000660 Yengkhom Bimol Singh 00354 PUNB0876100 2259 2259 Processed 04/04/2023 0527613645 YENGKHOM BIMOL SINGH MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-003-008/528
(Leishangthem) 		2005001000NRG23310320230102129 01/04/2023 Leishangthem Sumati Devi 2005001WL000660 Leishangthem Sumati Devi 00354 PUNB0876100 2259 2259 Processed 03/04/2023 0527613701 Leishangthem Sumati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 THOUBAL MN-05-001-003-008/543
(Leishangthem) 		2005001000NRG23310320230102147 01/04/2023 Yengkhom Shaphabi Devi 2005001WL000660 Yengkhom Shaphabi Devi 00354 PUNB0876100 2259 2259 Processed 03/04/2023 0527613661 YENGKHOM SHAPHABI DEVI PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-003-011/834
(Leishangthem) 		2005001000NRG23310320230102270 01/04/2023 Tayenjam Pishak Devi 2005001WL000660 Tayenjam Pishak Devi 00354 PUNB0876100 2259 2259 Processed 03/04/2023 0527613702 TAYENJAM PISHAK DEVI PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-003-011/851
(Leishangthem) 		2005001000NRG23310320230102306 01/04/2023 Leishangthem Kesho Singh 2005001WL000660 Leishangthem Kesho Singh 00354 PUNB0876100 2259 2259 Processed 03/04/2023 0527613656 LEISHANGTHEM KESHO SINGH BANK OF INDIA(508505)
SubTotal 11295 11295
38 THOUBAL MN-05-001-003-008/2748
(Leishangthem) 		2005001000NRG23310320230102057 01/04/2023 Leishangthem Sarju Devi 2005001WL000660 Leishangthem Sarju Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613696 MRS LEISHANGTHEM SARJU DEVI STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-008/2792
(Leishangthem) 		2005001000NRG23310320230102081 01/04/2023 Wakongthem Ibemma Devi 2005001WL000660 Wakongthem Ibemma Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613704 MRS WAKONGTHEM IBEMMA DEVI STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-008/2796
(Leishangthem) 		2005001000NRG23310320230102084 01/04/2023 Thokchom Nandibala Devi 2005001WL000660 Thokchom Nandibala Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613697 THOKCHOM NANDIBALA DEVI PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-003-008/2799
(Leishangthem) 		2005001000NRG23310320230102090 01/04/2023 Maisanam Gitarani Devi 2005001WL000660 Maisanam Gitarani Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613695 MRS MAISANAM GITARANI DEVI STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-008/515
(Leishangthem) 		2005001000NRG23310320230102114 01/04/2023 KSHETRIMAYUM MEMA DEVI 2005001WL000660 KSHETRIMAYUM MEMA DEVI 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613708 MR KSHETRIMAYUM ONGBI MEMA DEVI STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-008/541
(Leishangthem) 		2005001000NRG23310320230102144 01/04/2023 Yengkhom Binanchandra Singh 2005001WL000660 Yengkhom Binanchandra Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613691 MR YENGKHOM BINANCHANDRA SINGH STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-008/552
(Leishangthem) 		2005001000NRG23310320230102159 01/04/2023 Yumnam Guneshwor Singh 2005001WL000660 Yumnam Guneshwor Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613694 MR YUMNAM GUNESHWOR SINGH STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-008/559
(Leishangthem) 		2005001000NRG23310320230102168 01/04/2023 Yumnam Gobin Singh 2005001WL000660 Yumnam Gobin Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613640 YUMNAM GOBIN SINGH BANK OF INDIA(508505)
46 THOUBAL MN-05-001-003-008/562
(Leishangthem) 		2005001000NRG23310320230102177 01/04/2023 Wakongthem Ongbi Bilashini Devi 2005001WL000660 Wakongthem Ongbi Bilashini Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613709 MRS WAKONGTHEM ONGBI BILASHINI DEVI STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-008/565
(Leishangthem) 		2005001000NRG23310320230102186 01/04/2023 Wakongthem Dinesh Singh 2005001WL000660 Wakongthem Dinesh Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613707 MR WAKONGTHEM DINESH SINGH STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-008/580
(Leishangthem) 		2005001000NRG23310320230102198 01/04/2023 W. Leimahal Devi 2005001WL000660 W. Leimahal Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613644 MRS WAKONGTHEM LEIMAHAL STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-008/583
(Leishangthem) 		2005001000NRG23310320230102204 01/04/2023 Wakongthem Mangolnganbi Devi 2005001WL000660 Wakongthem Mangolnganbi Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613692 Wakongthem Mangolnganbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 THOUBAL MN-05-001-003-008/586
(Leishangthem) 		2005001000NRG23310320230102213 01/04/2023 Wakongthem Pati Devi 2005001WL000660 Wakongthem Pati Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613693 MRS WAKONGTHEM DEVI PATI STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-008/589
(Leishangthem) 		2005001000NRG23310320230102219 01/04/2023 Wakongthem Madhubala Devi 2005001WL000660 Wakongthem Madhubala Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613706 MRS WAKONGTHEM MODHUBALA DEVI STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-008/593
(Leishangthem) 		2005001000NRG23310320230102225 01/04/2023 Wakongthem Gandhi Singh 2005001WL000660 Wakongthem Gandhi Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527613705 WAKONGTHEM GANDHI SINGH MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-003-011/2132
(Leishangthem) 		2005001000NRG23310320230102228 01/04/2023 Kshetrimayum Ranjit Singh 2005001WL000660 Kshetrimayum Ranjit Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613685 MR KSH RANJT SINGH STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-003-011/3197
(Leishangthem) 		2005001000NRG23310320230102231 01/04/2023 Chanambam Manorama Devi 2005001WL000660 Chanambam Manorama Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613711 MR TAYENJAM MANORAMA DEVI STATE BANK OF INDIA(508548)
55 THOUBAL MN-05-001-003-011/3210
(Leishangthem) 		2005001000NRG23310320230102234 01/04/2023 Thokchom Manihar Singh 2005001WL000660 Thokchom Manihar Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613639 MR THOKCHOM MANIHAR SINGH STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-011/3217
(Leishangthem) 		2005001000NRG23310320230102237 01/04/2023 Kshetrimayum Inaocha Devi 2005001WL000660 Kshetrimayum Inaocha Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613710 MRS KSHETRIMAYUM INAOCHA DEVI STATE BANK OF INDIA(508548)
57 THOUBAL MN-05-001-003-011/3340
(Leishangthem) 		2005001000NRG23310320230102240 01/04/2023 Thoudam Chaoba Devi 2005001WL000660 Thoudam Chaoba Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613683 MISS THOUDAM CHAOBA DEVI STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-003-011/3341
(Leishangthem) 		2005001000NRG23310320230102243 01/04/2023 Khundrakpam Nibidita Chanu 2005001WL000660 Khundrakpam Nibidita Chanu 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613684 Miss. KHUNDRAKPAM NIBIDITA CHANU CENTRAL BANK OF INDIA(607115)
59 THOUBAL MN-05-001-003-011/3342
(Leishangthem) 		2005001000NRG23310320230102246 01/04/2023 Tayenjam Kanta Singh 2005001WL000660 Tayenjam Kanta Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613668 TAYENJAM KANTA SINGH CANARA BANK(508532)
60 THOUBAL MN-05-001-003-011/3343
(Leishangthem) 		2005001000NRG23310320230102249 01/04/2023 Leishangthem Thoibi Devi 2005001WL000660 Leishangthem Thoibi Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527613682 LEISHANGTHEM (O) THOIBI DEVI MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-003-011/3344
(Leishangthem) 		2005001000NRG23310320230102252 01/04/2023 Thongam Sumati Devi 2005001WL000660 Thongam Sumati Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613667 MISS THONGAM SUMATI DEVI STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-003-011/830
(Leishangthem) 		2005001000NRG23310320230102261 01/04/2023 T. Sanahanbi Devi 2005001WL000660 T. Sanahanbi Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613689 MRS TAYENJAM SANAHANBI DEVI STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-003-011/832
(Leishangthem) 		2005001000NRG23310320230102267 01/04/2023 Thochom Shanti Devi 2005001WL000660 Thochom Shanti Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613687 MRS THOKCHOM SHANTI DEVI STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-003-011/836
(Leishangthem) 		2005001000NRG23310320230102273 01/04/2023 Tayenjam Dasho Singh 2005001WL000660 Tayenjam Dasho Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527613712 TAYENJAM DASHO SINGH MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-003-011/843
(Leishangthem) 		2005001000NRG23310320230102285 01/04/2023 T. Heramot Singh 2005001WL000660 T. Heramot Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613642 MR T HERAMOT SINGH STATE BANK OF INDIA(508548)
66 THOUBAL MN-05-001-003-011/846
(Leishangthem) 		2005001000NRG23310320230102291 01/04/2023 T. Bhopendro 2005001WL000660 T. Bhopendro 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613688 TAYENJAM BHOPENDRO SINGH PAYTM PAYMENTS BANK LTD(608032)
67 THOUBAL MN-05-001-003-011/847
(Leishangthem) 		2005001000NRG23310320230102294 01/04/2023 B. Yaima Sharma 2005001WL000660 B. Yaima Sharma 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527613643 BACHASPATIMAYUM YAIMA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 67770 67770
68 THOUBAL MN-05-001-003-008/530
(Leishangthem) 		2005001000NRG23310320230102135 01/04/2023 Wahengbam Chaoba Devi 2005001WL000660 Wahengbam Chaoba Devi 00415 SBIN0007440 2259 2259 Processed 03/04/2023 0527613690 WAHENGBAM CHAOBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2259 2259
69 THOUBAL MN-05-001-003-011/831
(Leishangthem) 		2005001000NRG23310320230102264 01/04/2023 Tayenjam Samjai Singh 2005001WL000660 Tayenjam Samjai Singh 00415 SBIN0016014 2259 2259 Processed 03/04/2023 0527613686 MR TAYENJAM SAMJAI SINGH STATE BANK OF INDIA(508548)
70 THOUBAL MN-05-001-003-011/848
(Leishangthem) 		2005001000NRG23310320230102297 01/04/2023 Leishangthem Tomba Singh 2005001WL000660 Leishangthem Tomba Singh 00415 SBIN0016014 2259 2259 Processed 04/04/2023 0527613641 LEISHANGTHEM TOMBA SINGH MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
71 THOUBAL MN-05-001-003-008/553
(Leishangthem) 		2005001000NRG23310320230102162 01/04/2023 Yumnam Ongbi Manileima Devi 2005001WL000660 Yumnam Ongbi Manileima Devi 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527613678 YUMNAM ONGBI MANILEIMA DEVI MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-003-008/560
(Leishangthem) 		2005001000NRG23310320230102171 01/04/2023 W. Bilasini Devi 2005001WL000660 W. Bilasini Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527613680 MRS WAKONGTHEM BILASHINI DEVI STATE BANK OF INDIA(508548)
73 THOUBAL MN-05-001-003-008/585
(Leishangthem) 		2005001000NRG23310320230102210 01/04/2023 W. Kalpana Devi 2005001WL000660 W. Kalpana Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527613681 Wakongthem Kalpana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 THOUBAL MN-05-001-003-011/849
(Leishangthem) 		2005001000NRG23310320230102300 01/04/2023 B. Ingobi Sharma 2005001WL000660 B. Ingobi Sharma 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527613679 B INGOBI SHARMA PUNJAB NATIONAL BANK(508568)
75 THOUBAL MN-05-001-003-011/854
(Leishangthem) 		2005001000NRG23310320230102309 01/04/2023 Leishangthem Sanayai Devi 2005001WL000660 Leishangthem Sanayai Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527613677 MRS LEISHANGTHEM SANAYAI STATE BANK OF INDIA(508548)
SubTotal 11295 11295
76 THOUBAL MN-05-001-003-008/3314
(Leishangthem) 		2005001000NRG23310320230102108 01/04/2023 Yumnam Ibecha Devi 2005001WL000660 Yumnam Ibecha Devi 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527613646 YUMNAM IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2259 2259
Total 171684 171684

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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_792 Bank of India BKID0005053 THOUBAL 4518
2 THOUBAL MN2005001_010423APB_FTO_792 HDFC Bank HDFC0002336 THOUBAL 2259
3 THOUBAL MN2005001_010423APB_FTO_792 Indian Bank IDIB000U040 URIPOK IMPHAL 2259
4 THOUBAL MN2005001_010423APB_FTO_792 Indian Overseas Bank IOBA0002929 THOUBAL 2259
5 THOUBAL MN2005001_010423APB_FTO_792 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 38403
6 THOUBAL MN2005001_010423APB_FTO_792 Manipur Rural Bank UTBI0RRBMRB WANGJING 4518
7 THOUBAL MN2005001_010423APB_FTO_792 Punjab National Bank PUNB0035320 Thoubal Branch 18072
8 THOUBAL MN2005001_010423APB_FTO_792 Punjab National Bank PUNB0876100 THOUBAL 11295
9 THOUBAL MN2005001_010423APB_FTO_792 State Bank of India SBIN0004461 THOUBAL 67770
10 THOUBAL MN2005001_010423APB_FTO_792 State Bank of India SBIN0007440 PAONA BAZAR 2259
11 THOUBAL MN2005001_010423APB_FTO_792 State Bank of India SBIN0016014 MAYANG IMPHAL 4518
12 THOUBAL MN2005001_010423APB_FTO_792 India Post Payments Bank IPOS0000001 Thoubal branch 11295
13 THOUBAL MN2005001_010423APB_FTO_792 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2259

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