Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:44 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423APB_FTO_827
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) 		2005001000NRG23310320230126127 01/04/2023 Leishangthem Basanta Singh 2005001WL000801 Leishangthem Basanta Singh 00048 BKID0005053 1255 1255 Processed 03/04/2023 0527608090 LEISHANGTHEM BASANTA SINGH BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-008/569
(Leishangthem) 		2005001000NRG23310320230126211 01/04/2023 Yumnam Dharni Devi 2005001WL000801 Yumnam Dharni Devi 00048 BKID0005053 1255 1255 Processed 03/04/2023 0527608091 YUMNAM DHARNI DEVI BANK OF INDIA(508505)
SubTotal 2510 2510
3 THOUBAL MN-05-001-003-011/839
(Leishangthem) 		2005001000NRG23310320230126329 01/04/2023 Tayenjam Rameshwor Singh 2005001WL000801 Tayenjam Rameshwor Singh 00152 HDFC0002336 1255 1255 Processed 04/04/2023 0527608105 TAYENJAM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
4 THOUBAL MN-05-001-003-008/2800
(Leishangthem) 		2005001000NRG23310320230126147 01/04/2023 Khamnam Momota Devi 2005001WL000801 Khamnam Momota Devi 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0527608092 Mrs. Khamnam Momota Devi INDIAN BANK(607105)
SubTotal 1255 1255
5 THOUBAL MN-05-001-003-008/575
(Leishangthem) 		2005001000NRG23310320230126215 01/04/2023 Thokchom Shantibala Devi 2005001WL000801 Thokchom Shantibala Devi 00177 IOBA0002929 1255 1255 Processed 03/04/2023 0527608095 THOKCHOM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
6 THOUBAL MN-05-001-003-008/2790
(Leishangthem) 		2005001000NRG23310320230126135 01/04/2023 Khangembam Tikencha Singh 2005001WL000801 Khangembam Tikencha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608122 KHANGEMBAM TIKENCHA SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-008/2791
(Leishangthem) 		2005001000NRG23310320230126136 01/04/2023 Yumnam Rojendro Singh 2005001WL000801 Yumnam Rojendro Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608119 YUMNAM ROJENDRO SINGH MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-008/2802
(Leishangthem) 		2005001000NRG23310320230126148 01/04/2023 Yumnam Ibochouba Singh 2005001WL000801 Yumnam Ibochouba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608134 MR YUMNAM SINGH IBOCHOUBA STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-008/2806
(Leishangthem) 		2005001000NRG23310320230126152 01/04/2023 Kshetrimayum Premjit Singh 2005001WL000801 Kshetrimayum Premjit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608123 KSHETRIMAYUM PREMJIT SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-008/2808
(Leishangthem) 		2005001000NRG23310320230126155 01/04/2023 Khangembam Roma Devi 2005001WL000801 Khangembam Roma Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608121 KHANGEMBAM ROMA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-008/516
(Leishangthem) 		2005001000NRG23310320230126163 01/04/2023 Ksh. Ibethoi Devi 2005001WL000801 Ksh. Ibethoi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608132 IBETHOI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-008/518
(Leishangthem) 		2005001000NRG23310320230126164 01/04/2023 Yumnam Ongbi Sumila Devi 2005001WL000801 Yumnam Ongbi Sumila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608131 Yumnam Ongbi Sumila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 THOUBAL MN-05-001-003-008/540
(Leishangthem) 		2005001000NRG23310320230126179 01/04/2023 Hijam Merachaobi Devi 2005001WL000801 Hijam Merachaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608118 HIJAM MERAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-003-008/548
(Leishangthem) 		2005001000NRG23310320230126187 01/04/2023 Leishangthem Romesh Singh 2005001WL000801 Leishangthem Romesh Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608116 LEISHANGTHEM ROMESH SINGH MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-008/557
(Leishangthem) 		2005001000NRG23310320230126195 01/04/2023 Yumnam Premlata Devi 2005001WL000801 Yumnam Premlata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608115 MRS YUMNAM DEVI KENAL STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-008/564
(Leishangthem) 		2005001000NRG23310320230126207 01/04/2023 WAKONGTHEM PRIYOKUMAR SINGH 2005001WL000801 WAKONGTHEM PRIYOKUMAR SINGH 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608117 WAKONGTHEM PRIYOKUMAR SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-008/573
(Leishangthem) 		2005001000NRG23310320230126212 01/04/2023 Thokchom Ibeni Devi 2005001WL000801 Thokchom Ibeni Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608120 THOKCHOM IBENI DEVI PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-003-008/588
(Leishangthem) 		2005001000NRG23310320230126228 01/04/2023 Yumnam Nilamani Singh 2005001WL000801 Yumnam Nilamani Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608133 YUMNAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-008/591
(Leishangthem) 		2005001000NRG23310320230126232 01/04/2023 Shamurailatpam Thoibi Devi 2005001WL000801 Shamurailatpam Thoibi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608125 SHAMURAILATPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-011/828
(Leishangthem) 		2005001000NRG23310320230126313 01/04/2023 Kshetrimayum Bino Devi 2005001WL000801 Kshetrimayum Bino Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608127 MRS KSHETRIMAYUM BINO DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-011/829
(Leishangthem) 		2005001000NRG23310320230126314 01/04/2023 T.Muhindro Singh 2005001WL000801 T.Muhindro Singh 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608106 MR TAYENJAM MUHINDRO STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-011/838
(Leishangthem) 		2005001000NRG23310320230126326 01/04/2023 Tayenjam Sunolata Devi 2005001WL000801 Tayenjam Sunolata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527608126 TAYENJAM SUNOLATA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-011/844
(Leishangthem) 		2005001000NRG23310320230126335 01/04/2023 T.Indrajit Singh 2005001WL000801 T.Indrajit Singh 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608130 MR TAYENJAM INDRAJIT SINGH STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-011/850
(Leishangthem) 		2005001000NRG23310320230126344 01/04/2023 L. Ramo Singh 2005001WL000801 L. Ramo Singh 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527608128 LEISHANGTHEM RAMO SINGH BANK OF INDIA(508505)
SubTotal 23845 23845
25 THOUBAL MN-05-001-003-008/2755
(Leishangthem) 		2005001000NRG23310320230126124 01/04/2023 Leishangthem Yaima Singh 2005001WL000801 Leishangthem Yaima Singh 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527608065 LEISHANGTHEM YAIMA SINGH MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-008/279
(Leishangthem) 		2005001000NRG23310320230126132 01/04/2023 Leishangthem Ongbi Somila Devi 2005001WL000801 Leishangthem Ongbi Somila Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527608064 MR LEISHANGTHEM SANATOMBA STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-008/524
(Leishangthem) 		2005001000NRG23310320230126168 01/04/2023 Moirangthem Sanamacha Devi 2005001WL000801 Moirangthem Sanamacha Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527608063 MOIRANGTHEM SANAMACHA DEVI PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-003-008/533
(Leishangthem) 		2005001000NRG23310320230126176 01/04/2023 Wakongthem Samananda Singh 2005001WL000801 Wakongthem Samananda Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527608062 WAKONGTHEM SOMANANDA SINGH PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-003-008/545
(Leishangthem) 		2005001000NRG23310320230126184 01/04/2023 Leishangthem Ongbi Bina Devi 2005001WL000801 Leishangthem Ongbi Bina Devi 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527608067 LEISHANGTHEM ONGBI BINA DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-003-008/561
(Leishangthem) 		2005001000NRG23310320230126200 01/04/2023 Wakongthem Bira Singh 2005001WL000801 Wakongthem Bira Singh 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527608066 WAKONGTHEM BIRA SINGH MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-003-008/563
(Leishangthem) 		2005001000NRG23310320230126204 01/04/2023 W. Bino Devi 2005001WL000801 W. Bino Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527608061 LEISHANGTHEM BINO DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-003-008/581
(Leishangthem) 		2005001000NRG23310320230126219 01/04/2023 Wakongthem Ongbi Ranjana Devi 2005001WL000801 Wakongthem Ongbi Ranjana Devi 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527608068 WAKONGTHEM ONGBI RANJANA DEVI MANIPUR RURAL BANK(607062)
SubTotal 10040 10040
33 THOUBAL MN-05-001-003-008/2803
(Leishangthem) 		2005001000NRG23310320230126151 01/04/2023 Yengkhom Bimol Singh 2005001WL000801 Yengkhom Bimol Singh 00354 PUNB0876100 1255 1255 Processed 04/04/2023 0527608113 YENGKHOM BIMOL SINGH MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-003-008/528
(Leishangthem) 		2005001000NRG23310320230126171 01/04/2023 Leishangthem Sumati Devi 2005001WL000801 Leishangthem Sumati Devi 00354 PUNB0876100 1255 1255 Processed 03/04/2023 0527608093 Leishangthem Sumati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 THOUBAL MN-05-001-003-008/543
(Leishangthem) 		2005001000NRG23310320230126183 01/04/2023 Yengkhom Shaphabi Devi 2005001WL000801 Yengkhom Shaphabi Devi 00354 PUNB0876100 1255 1255 Processed 03/04/2023 0527608129 YENGKHOM SHAPHABI DEVI PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-003-011/834
(Leishangthem) 		2005001000NRG23310320230126322 01/04/2023 Tayenjam Pishak Devi 2005001WL000801 Tayenjam Pishak Devi 00354 PUNB0876100 1255 1255 Processed 03/04/2023 0527608094 TAYENJAM PISHAK DEVI PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-003-011/851
(Leishangthem) 		2005001000NRG23310320230126345 01/04/2023 Leishangthem Kesho Singh 2005001WL000801 Leishangthem Kesho Singh 00354 PUNB0876100 1255 1255 Processed 03/04/2023 0527608124 LEISHANGTHEM KESHO SINGH BANK OF INDIA(508505)
SubTotal 6275 6275
38 THOUBAL MN-05-001-003-008/2748
(Leishangthem) 		2005001000NRG23310320230126121 01/04/2023 Leishangthem Sarju Devi 2005001WL000801 Leishangthem Sarju Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608088 MRS LEISHANGTHEM SARJU DEVI STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-008/2792
(Leishangthem) 		2005001000NRG23310320230126139 01/04/2023 Wakongthem Ibemma Devi 2005001WL000801 Wakongthem Ibemma Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608096 MRS WAKONGTHEM IBEMMA DEVI STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-008/2796
(Leishangthem) 		2005001000NRG23310320230126140 01/04/2023 Thokchom Nandibala Devi 2005001WL000801 Thokchom Nandibala Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608089 THOKCHOM NANDIBALA DEVI PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-003-008/2799
(Leishangthem) 		2005001000NRG23310320230126144 01/04/2023 Maisanam Gitarani Devi 2005001WL000801 Maisanam Gitarani Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608087 MRS MAISANAM GITARANI DEVI STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-008/515
(Leishangthem) 		2005001000NRG23310320230126160 01/04/2023 KSHETRIMAYUM MEMA DEVI 2005001WL000801 KSHETRIMAYUM MEMA DEVI 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608100 MR KSHETRIMAYUM ONGBI MEMA DEVI STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-008/541
(Leishangthem) 		2005001000NRG23310320230126180 01/04/2023 Yengkhom Binanchandra Singh 2005001WL000801 Yengkhom Binanchandra Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608083 MR YENGKHOM BINANCHANDRA SINGH STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-008/552
(Leishangthem) 		2005001000NRG23310320230126191 01/04/2023 Yumnam Guneshwor Singh 2005001WL000801 Yumnam Guneshwor Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608086 MR YUMNAM GUNESHWOR SINGH STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-008/559
(Leishangthem) 		2005001000NRG23310320230126196 01/04/2023 Yumnam Gobin Singh 2005001WL000801 Yumnam Gobin Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608108 YUMNAM GOBIN SINGH BANK OF INDIA(508505)
46 THOUBAL MN-05-001-003-008/562
(Leishangthem) 		2005001000NRG23310320230126203 01/04/2023 Wakongthem Ongbi Bilashini Devi 2005001WL000801 Wakongthem Ongbi Bilashini Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608101 MRS WAKONGTHEM ONGBI BILASHINI DEVI STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-008/565
(Leishangthem) 		2005001000NRG23310320230126208 01/04/2023 Wakongthem Dinesh Singh 2005001WL000801 Wakongthem Dinesh Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608099 MR WAKONGTHEM DINESH SINGH STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-008/580
(Leishangthem) 		2005001000NRG23310320230126216 01/04/2023 W. Leimahal Devi 2005001WL000801 W. Leimahal Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608112 MRS WAKONGTHEM LEIMAHAL STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-008/583
(Leishangthem) 		2005001000NRG23310320230126220 01/04/2023 Wakongthem Mangolnganbi Devi 2005001WL000801 Wakongthem Mangolnganbi Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608084 Wakongthem Mangolnganbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 THOUBAL MN-05-001-003-008/586
(Leishangthem) 		2005001000NRG23310320230126227 01/04/2023 Wakongthem Pati Devi 2005001WL000801 Wakongthem Pati Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608085 MRS WAKONGTHEM DEVI PATI STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-008/589
(Leishangthem) 		2005001000NRG23310320230126231 01/04/2023 Wakongthem Madhubala Devi 2005001WL000801 Wakongthem Madhubala Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608098 MRS WAKONGTHEM MODHUBALA DEVI STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-008/593
(Leishangthem) 		2005001000NRG23310320230126235 01/04/2023 Wakongthem Gandhi Singh 2005001WL000801 Wakongthem Gandhi Singh 00415 SBIN0004461 1255 1255 Processed 04/04/2023 0527608097 WAKONGTHEM GANDHI SINGH MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-003-011/2132
(Leishangthem) 		2005001000NRG23310320230126256 01/04/2023 Kshetrimayum Ranjit Singh 2005001WL000801 Kshetrimayum Ranjit Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608077 MR KSH RANJT SINGH STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-003-011/3197
(Leishangthem) 		2005001000NRG23310320230126265 01/04/2023 Chanambam Manorama Devi 2005001WL000801 Chanambam Manorama Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608103 MR TAYENJAM MANORAMA DEVI STATE BANK OF INDIA(508548)
55 THOUBAL MN-05-001-003-011/3210
(Leishangthem) 		2005001000NRG23310320230126270 01/04/2023 Thokchom Manihar Singh 2005001WL000801 Thokchom Manihar Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608107 MR THOKCHOM MANIHAR SINGH STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-011/3217
(Leishangthem) 		2005001000NRG23310320230126276 01/04/2023 Kshetrimayum Inaocha Devi 2005001WL000801 Kshetrimayum Inaocha Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608102 MRS KSHETRIMAYUM INAOCHA DEVI STATE BANK OF INDIA(508548)
57 THOUBAL MN-05-001-003-011/3340
(Leishangthem) 		2005001000NRG23310320230126280 01/04/2023 Thoudam Chaoba Devi 2005001WL000801 Thoudam Chaoba Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608075 MISS THOUDAM CHAOBA DEVI STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-003-011/3341
(Leishangthem) 		2005001000NRG23310320230126281 01/04/2023 Khundrakpam Nibidita Chanu 2005001WL000801 Khundrakpam Nibidita Chanu 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608076 Miss. KHUNDRAKPAM NIBIDITA CHANU CENTRAL BANK OF INDIA(607115)
59 THOUBAL MN-05-001-003-011/3342
(Leishangthem) 		2005001000NRG23310320230126284 01/04/2023 Tayenjam Kanta Singh 2005001WL000801 Tayenjam Kanta Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608060 TAYENJAM KANTA SINGH CANARA BANK(508532)
60 THOUBAL MN-05-001-003-011/3343
(Leishangthem) 		2005001000NRG23310320230126285 01/04/2023 Leishangthem Thoibi Devi 2005001WL000801 Leishangthem Thoibi Devi 00415 SBIN0004461 1255 1255 Processed 04/04/2023 0527608074 LEISHANGTHEM (O) THOIBI DEVI MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-003-011/3344
(Leishangthem) 		2005001000NRG23310320230126288 01/04/2023 Thongam Sumati Devi 2005001WL000801 Thongam Sumati Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608059 MISS THONGAM SUMATI DEVI STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-003-011/830
(Leishangthem) 		2005001000NRG23310320230126317 01/04/2023 T. Sanahanbi Devi 2005001WL000801 T. Sanahanbi Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608081 MRS TAYENJAM SANAHANBI DEVI STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-003-011/832
(Leishangthem) 		2005001000NRG23310320230126321 01/04/2023 Thochom Shanti Devi 2005001WL000801 Thochom Shanti Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608079 MRS THOKCHOM SHANTI DEVI STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-003-011/836
(Leishangthem) 		2005001000NRG23310320230126325 01/04/2023 Tayenjam Dasho Singh 2005001WL000801 Tayenjam Dasho Singh 00415 SBIN0004461 1255 1255 Processed 04/04/2023 0527608104 TAYENJAM DASHO SINGH MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-003-011/843
(Leishangthem) 		2005001000NRG23310320230126332 01/04/2023 T. Heramot Singh 2005001WL000801 T. Heramot Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608110 MR T HERAMOT SINGH STATE BANK OF INDIA(508548)
66 THOUBAL MN-05-001-003-011/846
(Leishangthem) 		2005001000NRG23310320230126336 01/04/2023 T. Bhopendro 2005001WL000801 T. Bhopendro 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608080 TAYENJAM BHOPENDRO SINGH PAYTM PAYMENTS BANK LTD(608032)
67 THOUBAL MN-05-001-003-011/847
(Leishangthem) 		2005001000NRG23310320230126339 01/04/2023 B. Yaima Sharma 2005001WL000801 B. Yaima Sharma 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527608111 BACHASPATIMAYUM YAIMA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 37650 37650
68 THOUBAL MN-05-001-003-008/530
(Leishangthem) 		2005001000NRG23310320230126175 01/04/2023 Wahengbam Chaoba Devi 2005001WL000801 Wahengbam Chaoba Devi 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0527608082 WAHENGBAM CHAOBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
69 THOUBAL MN-05-001-003-011/831
(Leishangthem) 		2005001000NRG23310320230126318 01/04/2023 Tayenjam Samjai Singh 2005001WL000801 Tayenjam Samjai Singh 00415 SBIN0016014 1255 1255 Processed 03/04/2023 0527608078 MR TAYENJAM SAMJAI SINGH STATE BANK OF INDIA(508548)
70 THOUBAL MN-05-001-003-011/848
(Leishangthem) 		2005001000NRG23310320230126340 01/04/2023 Leishangthem Tomba Singh 2005001WL000801 Leishangthem Tomba Singh 00415 SBIN0016014 1255 1255 Processed 04/04/2023 0527608109 LEISHANGTHEM TOMBA SINGH MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
71 THOUBAL MN-05-001-003-008/553
(Leishangthem) 		2005001000NRG23310320230126192 01/04/2023 Yumnam Ongbi Manileima Devi 2005001WL000801 Yumnam Ongbi Manileima Devi 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0527608070 YUMNAM ONGBI MANILEIMA DEVI MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-003-008/560
(Leishangthem) 		2005001000NRG23310320230126199 01/04/2023 W. Bilasini Devi 2005001WL000801 W. Bilasini Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527608072 MRS WAKONGTHEM BILASHINI DEVI STATE BANK OF INDIA(508548)
73 THOUBAL MN-05-001-003-008/585
(Leishangthem) 		2005001000NRG23310320230126224 01/04/2023 W. Kalpana Devi 2005001WL000801 W. Kalpana Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527608073 Wakongthem Kalpana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 THOUBAL MN-05-001-003-011/849
(Leishangthem) 		2005001000NRG23310320230126343 01/04/2023 B. Ingobi Sharma 2005001WL000801 B. Ingobi Sharma 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527608071 B INGOBI SHARMA PUNJAB NATIONAL BANK(508568)
75 THOUBAL MN-05-001-003-011/854
(Leishangthem) 		2005001000NRG23310320230126346 01/04/2023 Leishangthem Sanayai Devi 2005001WL000801 Leishangthem Sanayai Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527608069 MRS LEISHANGTHEM SANAYAI STATE BANK OF INDIA(508548)
SubTotal 6275 6275
76 THOUBAL MN-05-001-003-008/3314
(Leishangthem) 		2005001000NRG23310320230126156 01/04/2023 Yumnam Ibecha Devi 2005001WL000801 Yumnam Ibecha Devi 00703 AIRP0000001 1255 1255 Processed 03/04/2023 0527608114 YUMNAM IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
Total 95380 95380

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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_827 Bank of India BKID0005053 THOUBAL 2510
2 THOUBAL MN2005001_010423APB_FTO_827 HDFC Bank HDFC0002336 THOUBAL 1255
3 THOUBAL MN2005001_010423APB_FTO_827 Indian Bank IDIB000U040 URIPOK IMPHAL 1255
4 THOUBAL MN2005001_010423APB_FTO_827 Indian Overseas Bank IOBA0002929 THOUBAL 1255
5 THOUBAL MN2005001_010423APB_FTO_827 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 21335
6 THOUBAL MN2005001_010423APB_FTO_827 Manipur Rural Bank UTBI0RRBMRB WANGJING 2510
7 THOUBAL MN2005001_010423APB_FTO_827 Punjab National Bank PUNB0035320 Thoubal Branch 10040
8 THOUBAL MN2005001_010423APB_FTO_827 Punjab National Bank PUNB0876100 THOUBAL 6275
9 THOUBAL MN2005001_010423APB_FTO_827 State Bank of India SBIN0004461 THOUBAL 37650
10 THOUBAL MN2005001_010423APB_FTO_827 State Bank of India SBIN0007440 PAONA BAZAR 1255
11 THOUBAL MN2005001_010423APB_FTO_827 State Bank of India SBIN0016014 MAYANG IMPHAL 2510
12 THOUBAL MN2005001_010423APB_FTO_827 India Post Payments Bank IPOS0000001 Thoubal branch 6275
13 THOUBAL MN2005001_010423APB_FTO_827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1255

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