Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:38 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_811
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) 		2005001000NRG23300320230090116 01/04/2023 A. Rana Singh 2005001WL000611 A. Rana Singh 00048 BKID0005053 2259 2259 Processed 03/04/2023 0527616378 ASEM RANA SINGH BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-006/2276
(Leishangthem) 		2005001000NRG23300320230090169 01/04/2023 Lisham Babita Devi 2005001WL000611 Lisham Babita Devi 00048 BKID0005053 2008 2008 Processed 03/04/2023 0527616380 LISHAM BABITA DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-006/2277
(Leishangthem) 		2005001000NRG23300320230090172 01/04/2023 Irom Atomba Singh 2005001WL000611 Irom Atomba Singh 00048 BKID0005053 2008 2008 Processed 03/04/2023 0527616382 MR IROM ATOMBA SINGH STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-006/359
(Leishangthem) 		2005001000NRG23300320230090348 01/04/2023 Irom Matouleibi Devi 2005001WL000611 Irom Matouleibi Devi 00048 BKID0005053 2259 2259 Processed 03/04/2023 0527616379 IROM MATOULEIBI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-006/373
(Leishangthem) 		2005001000NRG23300320230090377 01/04/2023 A. Ingo Singh 2005001WL000611 A. Ingo Singh 00048 BKID0005053 2259 2259 Processed 03/04/2023 0527616381 MR INGO SINGH STATE BANK OF INDIA(508548)
SubTotal 10793 10793
6 THOUBAL MN-05-001-003-006/2927
(Leishangthem) 		2005001000NRG23300320230090236 01/04/2023 Okram Mala Devi 2005001WL000611 Okram Mala Devi 00089 CBIN0284801 2259 2259 Processed 04/04/2023 0527616354 OKRAM MALA DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-006/2930
(Leishangthem) 		2005001000NRG23300320230090241 01/04/2023 Huidrom Somananda Singh 2005001WL000611 Huidrom Somananda Singh 00089 CBIN0284801 2259 2259 Processed 03/04/2023 0527616369 Mr. HUIDROM SOMANANDA SINGH CENTRAL BANK OF INDIA(607115)
8 THOUBAL MN-05-001-003-006/352
(Leishangthem) 		2005001000NRG23300320230090329 01/04/2023 Ningombam Rupachandra Singh 2005001WL000611 Ningombam Rupachandra Singh 00089 CBIN0284801 2259 2259 Processed 03/04/2023 0527616375 Mr. NINGOMBAM RUPACHANDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6777 6777
9 THOUBAL MN-05-001-003-006/2297
(Leishangthem) 		2005001000NRG23300320230090196 01/04/2023 I. Ibomcha 2005001WL000611 I. Ibomcha 00152 HDFC0002336 2259 2259 Processed 03/04/2023 0527616377 IROM ONGBI ANGOUBI DEVI HDFC BANK LTD(607152)
SubTotal 2259 2259
10 THOUBAL MN-05-001-003-006/347
(Leishangthem) 		2005001000NRG23300320230090321 01/04/2023 Ningombam Ibethoi Devi 2005001WL000611 Ningombam Ibethoi Devi 00177 IOBA0002929 2259 2259 Processed 04/04/2023 0527616345 NINGOMBAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
11 THOUBAL MN-05-001-003-006/2246
(Leishangthem) 		2005001000NRG23300320230090132 01/04/2023 Akoijam Anand Singh 2005001WL000611 Akoijam Anand Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527616385 AKOIJAM ANAND SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-006/2249
(Leishangthem) 		2005001000NRG23300320230090140 01/04/2023 IromTomba Singh 2005001WL000611 IromTomba Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527616387 IROM TOMBA SINGH MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-006/365
(Leishangthem) 		2005001000NRG23300320230090369 01/04/2023 Irom Ningthemjao Singh 2005001WL000611 Irom Ningthemjao Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527616386 IROM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-003-006/374
(Leishangthem) 		2005001000NRG23300320230090380 01/04/2023 Irom Mohon Singh 2005001WL000611 Irom Mohon Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527616388 Mr. IROM MOHON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 9036 9036
15 THOUBAL MN-05-001-003-006/361
(Leishangthem) 		2005001000NRG23300320230090356 01/04/2023 Irom Shakhitombi Devi 2005001WL000611 Irom Shakhitombi Devi 00349 PSIB0000346 2259 2259 Processed 03/04/2023 0527616324 IROM O SHAKHITOMBI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2259 2259
16 THOUBAL MN-05-001-003-006/2271
(Leishangthem) 		2005001000NRG23300320230090161 01/04/2023 Ningombam Ranjita Devi 2005001WL000611 Ningombam Ranjita Devi 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527616325 NINGOMBAM RANJITA DEVI PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-003-006/2309
(Leishangthem) 		2005001000NRG23300320230090212 01/04/2023 I. BINA 2005001WL000611 I. BINA 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527616329 MRS IROM BINA DEVI STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-006/2918
(Leishangthem) 		2005001000NRG23300320230090228 01/04/2023 Sanasam Sandhya Chanu 2005001WL000611 Sanasam Sandhya Chanu 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527616327 SANASAM SANDHYA CHANU PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-003-006/2920
(Leishangthem) 		2005001000NRG23300320230090233 01/04/2023 Irom Sanahal Devi 2005001WL000611 Irom Sanahal Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527616326 IROM SANAHAL DEVI PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-003-006/2931-A
(Leishangthem) 		2005001000NRG23300320230090244 01/04/2023 Ningombam Bandana Devi 2005001WL000611 Ningombam Bandana Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527616330 NINGOMBAM BANDANA DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-006/367
(Leishangthem) 		2005001000NRG23300320230090372 01/04/2023 Ningombam Subadani Devi 2005001WL000611 Ningombam Subadani Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527616328 NINGOMBAM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13303 13303
22 THOUBAL MN-05-001-003-006/1292
(Leishangthem) 		2005001000NRG23300320230090105 01/04/2023 Huidrom Inakhunbi Devi 2005001WL000611 Huidrom Inakhunbi Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616364 MR HUIDROM INAKHUNBI DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-006/1328
(Leishangthem) 		2005001000NRG23300320230090121 01/04/2023 Irom Ongbi Niramala Devi 2005001WL000611 Irom Ongbi Niramala Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616347 MRS IROM NIRMALA DEVI STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-006/1689
(Leishangthem) 		2005001000NRG23300320230090124 01/04/2023 Irom Ranjit Singh 2005001WL000611 Irom Ranjit Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616352 MR IROM RANJIT SINGH STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-006/1843
(Leishangthem) 		2005001000NRG23300320230090129 01/04/2023 I. KOKLEI SINGH 2005001WL000611 I. KOKLEI SINGH 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616355 Mr. IROM KOKLEI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
26 THOUBAL MN-05-001-003-006/2251
(Leishangthem) 		2005001000NRG23300320230090148 01/04/2023 N. BABUYAI SINGH 2005001WL000611 N. BABUYAI SINGH 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527616349 MR NINGOMBAM BABUYAI SINGH STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-006/2253
(Leishangthem) 		2005001000NRG23300320230090153 01/04/2023 N. Brojen Singh 2005001WL000611 N. Brojen Singh 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0527616359 NINGOMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-003-006/2283
(Leishangthem) 		2005001000NRG23300320230090177 01/04/2023 Leishangthem Prembala Devi 2005001WL000611 Leishangthem Prembala Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527616365 MRS LEISHANGTHEM PREMBALA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-006/2290
(Leishangthem) 		2005001000NRG23300320230090185 01/04/2023 Ningombam Bony Singh 2005001WL000611 Ningombam Bony Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616351 MR NINGOMBAM BONY SINGH STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-006/2298
(Leishangthem) 		2005001000NRG23300320230090201 01/04/2023 Irom Sunita Devi 2005001WL000611 Irom Sunita Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616370 MRS IROM SUNITA DEVI STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-006/2304
(Leishangthem) 		2005001000NRG23300320230090209 01/04/2023 Ningombam Ibe Devi 2005001WL000611 Ningombam Ibe Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616363 MRS NINGOMBAM IBE DEVI STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-006/2914
(Leishangthem) 		2005001000NRG23300320230090220 01/04/2023 Waikhom Inaocha Devi 2005001WL000611 Waikhom Inaocha Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616371 MS WAIKHOM INAOCHA DEVI STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-006/2917
(Leishangthem) 		2005001000NRG23300320230090225 01/04/2023 Huidrom Ingocha Singh 2005001WL000611 Huidrom Ingocha Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616376 MR HUIDROM INGOCHA SINGH STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-006/2932
(Leishangthem) 		2005001000NRG23300320230090249 01/04/2023 Laishram Sunibala Devi 2005001WL000611 Laishram Sunibala Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616356 MISS LAISHRAM SUNIBALA DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-006/2934
(Leishangthem) 		2005001000NRG23300320230090257 01/04/2023 Thangjam Shilmani Devi 2005001WL000611 Thangjam Shilmani Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616348 MR THANGJAM SHILMANI DEVI STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-006/320
(Leishangthem) 		2005001000NRG23300320230090265 01/04/2023 Irom Jiten Singh 2005001WL000611 Irom Jiten Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616360 IROM JITEN SINGH PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-003-006/328
(Leishangthem) 		2005001000NRG23300320230090273 01/04/2023 Thongam Ibecha Devi 2005001WL000611 Thongam Ibecha Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527616373 THONGAM IBECHA DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-006/341
(Leishangthem) 		2005001000NRG23300320230090308 01/04/2023 I. Joychandra Singh 2005001WL000611 I. Joychandra Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616361 IROM JOYCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-003-006/344
(Leishangthem) 		2005001000NRG23300320230090316 01/04/2023 Ningombam Pratima Devi 2005001WL000611 Ningombam Pratima Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616372 MRS NINGOMBAM PRATIMA DEVI STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-006/349
(Leishangthem) 		2005001000NRG23300320230090324 01/04/2023 Ningombam Sandharani Devi 2005001WL000611 Ningombam Sandharani Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616368 MRS NINGOMBAM SANDHIYARANI LEIMA STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-006/354
(Leishangthem) 		2005001000NRG23300320230090337 01/04/2023 Ningombam Jamuna Devi 2005001WL000611 Ningombam Jamuna Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616367 NINGOMBAM JAMUNA DEVI BANK OF INDIA(508505)
42 THOUBAL MN-05-001-003-006/363
(Leishangthem) 		2005001000NRG23300320230090364 01/04/2023 Irom Dinesh Singh 2005001WL000611 Irom Dinesh Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616353 MR IROM DINESH SINGH STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-006/375
(Leishangthem) 		2005001000NRG23300320230090385 01/04/2023 Irom Sunil Singh 2005001WL000611 Irom Sunil Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616358 MR IROM SUNIL SINGH STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-006/379
(Leishangthem) 		2005001000NRG23300320230090388 01/04/2023 Asem Ibe Devi 2005001WL000611 Asem Ibe Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527616357 ASEM IBE DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-003-006/391
(Leishangthem) 		2005001000NRG23300320230090404 01/04/2023 Asem Shanti Devi 2005001WL000611 Asem Shanti Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616362 MRS ASEM SHANTI DEVI STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-006/404
(Leishangthem) 		2005001000NRG23300320230090412 01/04/2023 Ngangbam Ayingbi Devi 2005001WL000611 Ngangbam Ayingbi Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616366 MRS NGNGBAM AYINGBI DEVI STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-006/406
(Leishangthem) 		2005001000NRG23300320230090420 01/04/2023 Ng Madhabi Devi 2005001WL000611 Ng Madhabi Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527616350 MR NGANGBAM MADHABI DEVI STATE BANK OF INDIA(508548)
SubTotal 57981 57981
48 THOUBAL MN-05-001-003-006/353
(Leishangthem) 		2005001000NRG23300320230090332 01/04/2023 NINGOMBAM RISKUMARSINGH 2005001WL000611 NINGOMBAM RISKUMARSINGH 00415 SBIN0017201 2259 2259 Processed 04/04/2023 0527616374 NINGOMBAM RISHKUMAR SINGH MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
49 THOUBAL MN-05-001-003-006/2933
(Leishangthem) 		2005001000NRG23300320230090252 01/04/2023 Khuraijam Bidyarani Devi 2005001WL000611 Khuraijam Bidyarani Devi 00462 UCBA0002999 2259 2259 Processed 03/04/2023 0527616346 KHURAIJAM BIDYARANI DEVI UCO BANK(607066)
SubTotal 2259 2259
50 THOUBAL MN-05-001-003-006/1314
(Leishangthem) 		2005001000NRG23300320230090113 01/04/2023 Nongthombam Sunibala Devi 2005001WL000611 Nongthombam Sunibala Devi 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527616334 NONGTHOBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-003-006/2257
(Leishangthem) 		2005001000NRG23300320230090156 01/04/2023 I. Hemabati Devi 2005001WL000611 I. Hemabati Devi 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527616337 TAKHELLAMBAM HEMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOUBAL MN-05-001-003-006/2275
(Leishangthem) 		2005001000NRG23300320230090164 01/04/2023 I. Priyokumar Singh 2005001WL000611 I. Priyokumar Singh 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527616343 MR IROM PRIYOKUMAR SINGH STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-003-006/2288
(Leishangthem) 		2005001000NRG23300320230090180 01/04/2023 Irom Meipakpi Devi 2005001WL000611 Irom Meipakpi Devi 00691 IPOS0000001 2008 2008 Processed 04/04/2023 0527616344 IROM MAIPAKPI LEIMA MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-003-006/2299
(Leishangthem) 		2005001000NRG23300320230090204 01/04/2023 Ningombam Chanchan Devi 2005001WL000611 Ningombam Chanchan Devi 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527616335 NINGOMBAM CHANCHAN DEVI MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-003-006/335
(Leishangthem) 		2005001000NRG23300320230090297 01/04/2023 Leishangthem Surchand Singh 2005001WL000611 Leishangthem Surchand Singh 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527616341 LEISHANGTHEM SURCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOUBAL MN-05-001-003-006/338
(Leishangthem) 		2005001000NRG23300320230090300 01/04/2023 Leishangthem Radhe Devi 2005001WL000611 Leishangthem Radhe Devi 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527616333 LEISHANGTHEM RADHE DEVI MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-003-006/343
(Leishangthem) 		2005001000NRG23300320230090313 01/04/2023 Irom Ongbi Chandani Devi 2005001WL000611 Irom Ongbi Chandani Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527616336 IROM CHANDANI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOUBAL MN-05-001-003-006/355
(Leishangthem) 		2005001000NRG23300320230090340 01/04/2023 Ningombam Ibotombi Singh 2005001WL000611 Ningombam Ibotombi Singh 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527616340 NINGOMBAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-003-006/358
(Leishangthem) 		2005001000NRG23300320230090345 01/04/2023 A. Romen Singh 2005001WL000611 A. Romen Singh 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527616332 ASEM ROMEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOUBAL MN-05-001-003-006/360
(Leishangthem) 		2005001000NRG23300320230090353 01/04/2023 Irom Ingocha Singh 2005001WL000611 Irom Ingocha Singh 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527616339 IROM INGOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOUBAL MN-05-001-003-006/362
(Leishangthem) 		2005001000NRG23300320230090361 01/04/2023 Irom Ibocha Singh 2005001WL000611 Irom Ibocha Singh 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527616342 IROM IBOCHA SINGH MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-003-006/381
(Leishangthem) 		2005001000NRG23300320230090396 01/04/2023 Thongam Chandramani Singh 2005001WL000611 Thongam Chandramani Singh 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527616338 MR THONGAM CHANDRAMANI SINGH STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-003-006/399
(Leishangthem) 		2005001000NRG23300320230090409 01/04/2023 M. Leimatombi Devi 2005001WL000611 M. Leimatombi Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527616331 SANASAM LEIMATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30873 30873
64 THOUBAL MN-05-001-003-006/3290
(Leishangthem) 		2005001000NRG23300320230090276 01/04/2023 Irom Suresh Singh 2005001WL000611 Irom Suresh Singh 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527616384 MR IROM SINGH SURESH STATE BANK OF INDIA(508548)
65 THOUBAL MN-05-001-003-006/3301
(Leishangthem) 		2005001000NRG23300320230090292 01/04/2023 Chirom Nganthoi Devi 2005001WL000611 Chirom Nganthoi Devi 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527616383 Chirom Nganthoi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4518 4518
Total 144576 144576

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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_811 Bank of India BKID0005053 THOUBAL 10793
2 THOUBAL MN2005001_010423APB_FTO_811 Central Bank Of India CBIN0284801 THOUBAL 6777
3 THOUBAL MN2005001_010423APB_FTO_811 HDFC Bank HDFC0002336 THOUBAL 2259
4 THOUBAL MN2005001_010423APB_FTO_811 Indian Overseas Bank IOBA0002929 THOUBAL 2259
5 THOUBAL MN2005001_010423APB_FTO_811 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 9036
6 THOUBAL MN2005001_010423APB_FTO_811 Punjab & Sind Bank PSIB0000346 IMPHAL 2259
7 THOUBAL MN2005001_010423APB_FTO_811 Punjab National Bank PUNB0035320 Thoubal Branch 13303
8 THOUBAL MN2005001_010423APB_FTO_811 State Bank of India SBIN0004461 THOUBAL 57981
9 THOUBAL MN2005001_010423APB_FTO_811 State Bank of India SBIN0017201 WANGOI 2259
10 THOUBAL MN2005001_010423APB_FTO_811 UCO Bank UCBA0002999 Kakching Branch 2259
11 THOUBAL MN2005001_010423APB_FTO_811 India Post Payments Bank IPOS0000001 Thoubal branch 30873
12 THOUBAL MN2005001_010423APB_FTO_811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4518

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