Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:47 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_815
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) 		2005001000NRG23310320230102064 01/04/2023 Leishangthem Basanta Singh 2005001WL000660 Leishangthem Basanta Singh 00048 BKID0005053 2008 2008 Processed 03/04/2023 0527620263 LEISHANGTHEM BASANTA SINGH BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-008/569
(Leishangthem) 		2005001000NRG23310320230102190 01/04/2023 Yumnam Dharni Devi 2005001WL000660 Yumnam Dharni Devi 00048 BKID0005053 2008 2008 Processed 03/04/2023 0527620264 YUMNAM DHARNI DEVI BANK OF INDIA(508505)
SubTotal 4016 4016
3 THOUBAL MN-05-001-003-011/839
(Leishangthem) 		2005001000NRG23310320230102280 01/04/2023 Tayenjam Rameshwor Singh 2005001WL000660 Tayenjam Rameshwor Singh 00152 HDFC0002336 2008 2008 Processed 04/04/2023 0527620262 TAYENJAM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
4 THOUBAL MN-05-001-003-008/2800
(Leishangthem) 		2005001000NRG23310320230102094 01/04/2023 Khamnam Momota Devi 2005001WL000660 Khamnam Momota Devi 00176 IDIB000U040 1757 1757 Processed 03/04/2023 0527620265 Mrs. Khamnam Momota Devi INDIAN BANK(607105)
SubTotal 1757 1757
5 THOUBAL MN-05-001-003-008/575
(Leishangthem) 		2005001000NRG23310320230102196 01/04/2023 Thokchom Shantibala Devi 2005001WL000660 Thokchom Shantibala Devi 00177 IOBA0002929 2008 2008 Processed 03/04/2023 0527620233 THOKCHOM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
6 THOUBAL MN-05-001-003-008/2790
(Leishangthem) 		2005001000NRG23310320230102076 01/04/2023 Khangembam Tikencha Singh 2005001WL000660 Khangembam Tikencha Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527620286 KHANGEMBAM TIKENCHA SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-008/2791
(Leishangthem) 		2005001000NRG23310320230102077 01/04/2023 Yumnam Rojendro Singh 2005001WL000660 Yumnam Rojendro Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527620282 YUMNAM ROJENDRO SINGH MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-008/2802
(Leishangthem) 		2005001000NRG23310320230102095 01/04/2023 Yumnam Ibochouba Singh 2005001WL000660 Yumnam Ibochouba Singh 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527620289 MR YUMNAM SINGH IBOCHOUBA STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-008/2806
(Leishangthem) 		2005001000NRG23310320230102101 01/04/2023 Kshetrimayum Premjit Singh 2005001WL000660 Kshetrimayum Premjit Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527620287 KSHETRIMAYUM PREMJIT SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-008/2808
(Leishangthem) 		2005001000NRG23310320230102106 01/04/2023 Khangembam Roma Devi 2005001WL000660 Khangembam Roma Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527620284 KHANGEMBAM ROMA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-008/516
(Leishangthem) 		2005001000NRG23310320230102118 01/04/2023 Ksh. Ibethoi Devi 2005001WL000660 Ksh. Ibethoi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527620285 IBETHOI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-008/518
(Leishangthem) 		2005001000NRG23310320230102119 01/04/2023 Yumnam Ongbi Sumila Devi 2005001WL000660 Yumnam Ongbi Sumila Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527620276 Yumnam Ongbi Sumila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 THOUBAL MN-05-001-003-008/540
(Leishangthem) 		2005001000NRG23310320230102142 01/04/2023 Hijam Merachaobi Devi 2005001WL000660 Hijam Merachaobi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527620280 HIJAM MERAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-003-008/548
(Leishangthem) 		2005001000NRG23310320230102154 01/04/2023 Leishangthem Romesh Singh 2005001WL000660 Leishangthem Romesh Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527620278 LEISHANGTHEM ROMESH SINGH MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-008/557
(Leishangthem) 		2005001000NRG23310320230102166 01/04/2023 Yumnam Premlata Devi 2005001WL000660 Yumnam Premlata Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527620277 MRS YUMNAM DEVI KENAL STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-008/564
(Leishangthem) 		2005001000NRG23310320230102184 01/04/2023 WAKONGTHEM PRIYOKUMAR SINGH 2005001WL000660 WAKONGTHEM PRIYOKUMAR SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527620279 WAKONGTHEM PRIYOKUMAR SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-008/573
(Leishangthem) 		2005001000NRG23310320230102191 01/04/2023 Thokchom Ibeni Devi 2005001WL000660 Thokchom Ibeni Devi 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527620283 THOKCHOM IBENI DEVI PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-003-008/588
(Leishangthem) 		2005001000NRG23310320230102215 01/04/2023 Yumnam Nilamani Singh 2005001WL000660 Yumnam Nilamani Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527620288 YUMNAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-008/591
(Leishangthem) 		2005001000NRG23310320230102221 01/04/2023 Shamurailatpam Thoibi Devi 2005001WL000660 Shamurailatpam Thoibi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527620275 SHAMURAILATPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-011/828
(Leishangthem) 		2005001000NRG23310320230102256 01/04/2023 Kshetrimayum Bino Devi 2005001WL000660 Kshetrimayum Bino Devi 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527620274 MRS KSHETRIMAYUM BINO DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-011/829
(Leishangthem) 		2005001000NRG23310320230102257 01/04/2023 T.Muhindro Singh 2005001WL000660 T.Muhindro Singh 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527620232 MR TAYENJAM MUHINDRO STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-011/838
(Leishangthem) 		2005001000NRG23310320230102275 01/04/2023 Tayenjam Sunolata Devi 2005001WL000660 Tayenjam Sunolata Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527620273 TAYENJAM SUNOLATA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-011/844
(Leishangthem) 		2005001000NRG23310320230102287 01/04/2023 T.Indrajit Singh 2005001WL000660 T.Indrajit Singh 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527620272 MR TAYENJAM INDRAJIT SINGH STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-011/850
(Leishangthem) 		2005001000NRG23310320230102304 01/04/2023 L. Ramo Singh 2005001WL000660 L. Ramo Singh 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527620281 LEISHANGTHEM RAMO SINGH BANK OF INDIA(508505)
SubTotal 36144 36144
25 THOUBAL MN-05-001-003-008/2755
(Leishangthem) 		2005001000NRG23310320230102059 01/04/2023 Leishangthem Yaima Singh 2005001WL000660 Leishangthem Yaima Singh 00354 PUNB0035320 2008 2008 Processed 04/04/2023 0527620220 LEISHANGTHEM YAIMA SINGH MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-008/279
(Leishangthem) 		2005001000NRG23310320230102071 01/04/2023 Leishangthem Ongbi Somila Devi 2005001WL000660 Leishangthem Ongbi Somila Devi 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527620219 MR LEISHANGTHEM SANATOMBA STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-008/524
(Leishangthem) 		2005001000NRG23310320230102125 01/04/2023 Moirangthem Sanamacha Devi 2005001WL000660 Moirangthem Sanamacha Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527620218 MOIRANGTHEM SANAMACHA DEVI PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-003-008/533
(Leishangthem) 		2005001000NRG23310320230102137 01/04/2023 Wakongthem Samananda Singh 2005001WL000660 Wakongthem Samananda Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527620217 WAKONGTHEM SOMANANDA SINGH PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-003-008/545
(Leishangthem) 		2005001000NRG23310320230102149 01/04/2023 Leishangthem Ongbi Bina Devi 2005001WL000660 Leishangthem Ongbi Bina Devi 00354 PUNB0035320 1757 1757 Processed 04/04/2023 0527620222 LEISHANGTHEM ONGBI BINA DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-003-008/561
(Leishangthem) 		2005001000NRG23310320230102173 01/04/2023 Wakongthem Bira Singh 2005001WL000660 Wakongthem Bira Singh 00354 PUNB0035320 1757 1757 Processed 04/04/2023 0527620221 WAKONGTHEM BIRA SINGH MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-003-008/563
(Leishangthem) 		2005001000NRG23310320230102179 01/04/2023 W. Bino Devi 2005001WL000660 W. Bino Devi 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527620215 LEISHANGTHEM BINO DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-003-008/581
(Leishangthem) 		2005001000NRG23310320230102202 01/04/2023 Wakongthem Ongbi Ranjana Devi 2005001WL000660 Wakongthem Ongbi Ranjana Devi 00354 PUNB0035320 2008 2008 Processed 04/04/2023 0527620223 WAKONGTHEM ONGBI RANJANA DEVI MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-003-011/1588
(Leishangthem) 		2005001000NRG23310320230101754 01/04/2023 Kshetrimayum Shamu Singh 2005001WL000656 Kshetrimayum Shamu Singh 00354 PUNB0035320 2008 2008 Processed 03/04/2023 0527620216 KSHETRIMAYUM SHAMU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17068 17068
34 THOUBAL MN-05-001-003-008/2803
(Leishangthem) 		2005001000NRG23310320230102100 01/04/2023 Yengkhom Bimol Singh 2005001WL000660 Yengkhom Bimol Singh 00354 PUNB0876100 1757 1757 Processed 04/04/2023 0527620269 YENGKHOM BIMOL SINGH MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-003-008/528
(Leishangthem) 		2005001000NRG23310320230102130 01/04/2023 Leishangthem Sumati Devi 2005001WL000660 Leishangthem Sumati Devi 00354 PUNB0876100 1757 1757 Processed 03/04/2023 0527620267 Leishangthem Sumati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 THOUBAL MN-05-001-003-008/543
(Leishangthem) 		2005001000NRG23310320230102148 01/04/2023 Yengkhom Shaphabi Devi 2005001WL000660 Yengkhom Shaphabi Devi 00354 PUNB0876100 1757 1757 Processed 03/04/2023 0527620268 YENGKHOM SHAPHABI DEVI PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-003-011/834
(Leishangthem) 		2005001000NRG23310320230102269 01/04/2023 Tayenjam Pishak Devi 2005001WL000660 Tayenjam Pishak Devi 00354 PUNB0876100 2008 2008 Processed 03/04/2023 0527620266 TAYENJAM PISHAK DEVI PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-003-011/851
(Leishangthem) 		2005001000NRG23310320230102305 01/04/2023 Leishangthem Kesho Singh 2005001WL000660 Leishangthem Kesho Singh 00354 PUNB0876100 2008 2008 Processed 03/04/2023 0527620270 LEISHANGTHEM KESHO SINGH BANK OF INDIA(508505)
SubTotal 9287 9287
39 THOUBAL MN-05-001-003-008/2748
(Leishangthem) 		2005001000NRG23310320230102058 01/04/2023 Leishangthem Sarju Devi 2005001WL000660 Leishangthem Sarju Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620257 MRS LEISHANGTHEM SARJU DEVI STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-008/2792
(Leishangthem) 		2005001000NRG23310320230102082 01/04/2023 Wakongthem Ibemma Devi 2005001WL000660 Wakongthem Ibemma Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620236 MRS WAKONGTHEM IBEMMA DEVI STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-008/2796
(Leishangthem) 		2005001000NRG23310320230102083 01/04/2023 Thokchom Nandibala Devi 2005001WL000660 Thokchom Nandibala Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620260 THOKCHOM NANDIBALA DEVI PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-003-008/2799
(Leishangthem) 		2005001000NRG23310320230102089 01/04/2023 Maisanam Gitarani Devi 2005001WL000660 Maisanam Gitarani Devi 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527620256 MRS MAISANAM GITARANI DEVI STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-008/515
(Leishangthem) 		2005001000NRG23310320230102113 01/04/2023 KSHETRIMAYUM MEMA DEVI 2005001WL000660 KSHETRIMAYUM MEMA DEVI 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527620259 MR KSHETRIMAYUM ONGBI MEMA DEVI STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-008/541
(Leishangthem) 		2005001000NRG23310320230102143 01/04/2023 Yengkhom Binanchandra Singh 2005001WL000660 Yengkhom Binanchandra Singh 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527620242 MR YENGKHOM BINANCHANDRA SINGH STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-008/552
(Leishangthem) 		2005001000NRG23310320230102160 01/04/2023 Yumnam Guneshwor Singh 2005001WL000660 Yumnam Guneshwor Singh 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527620249 MR YUMNAM GUNESHWOR SINGH STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-008/559
(Leishangthem) 		2005001000NRG23310320230102167 01/04/2023 Yumnam Gobin Singh 2005001WL000660 Yumnam Gobin Singh 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527620237 YUMNAM GOBIN SINGH BANK OF INDIA(508505)
47 THOUBAL MN-05-001-003-008/562
(Leishangthem) 		2005001000NRG23310320230102178 01/04/2023 Wakongthem Ongbi Bilashini Devi 2005001WL000660 Wakongthem Ongbi Bilashini Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620258 MRS WAKONGTHEM ONGBI BILASHINI DEVI STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-008/565
(Leishangthem) 		2005001000NRG23310320230102185 01/04/2023 Wakongthem Dinesh Singh 2005001WL000660 Wakongthem Dinesh Singh 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620250 MR WAKONGTHEM DINESH SINGH STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-008/580
(Leishangthem) 		2005001000NRG23310320230102197 01/04/2023 W. Leimahal Devi 2005001WL000660 W. Leimahal Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620252 MRS WAKONGTHEM LEIMAHAL STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-008/583
(Leishangthem) 		2005001000NRG23310320230102203 01/04/2023 Wakongthem Mangolnganbi Devi 2005001WL000660 Wakongthem Mangolnganbi Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620246 Wakongthem Mangolnganbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
51 THOUBAL MN-05-001-003-008/586
(Leishangthem) 		2005001000NRG23310320230102214 01/04/2023 Wakongthem Pati Devi 2005001WL000660 Wakongthem Pati Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620248 MRS WAKONGTHEM DEVI PATI STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-008/589
(Leishangthem) 		2005001000NRG23310320230102220 01/04/2023 Wakongthem Madhubala Devi 2005001WL000660 Wakongthem Madhubala Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620247 MRS WAKONGTHEM MODHUBALA DEVI STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-003-008/593
(Leishangthem) 		2005001000NRG23310320230102226 01/04/2023 Wakongthem Gandhi Singh 2005001WL000660 Wakongthem Gandhi Singh 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0527620243 WAKONGTHEM GANDHI SINGH MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-003-011/2132
(Leishangthem) 		2005001000NRG23310320230102227 01/04/2023 Kshetrimayum Ranjit Singh 2005001WL000660 Kshetrimayum Ranjit Singh 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620240 MR KSH RANJT SINGH STATE BANK OF INDIA(508548)
55 THOUBAL MN-05-001-003-011/3197
(Leishangthem) 		2005001000NRG23310320230102232 01/04/2023 Chanambam Manorama Devi 2005001WL000660 Chanambam Manorama Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620255 MR TAYENJAM MANORAMA DEVI STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-011/3210
(Leishangthem) 		2005001000NRG23310320230102233 01/04/2023 Thokchom Manihar Singh 2005001WL000660 Thokchom Manihar Singh 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620235 MR THOKCHOM MANIHAR SINGH STATE BANK OF INDIA(508548)
57 THOUBAL MN-05-001-003-011/3217
(Leishangthem) 		2005001000NRG23310320230102238 01/04/2023 Kshetrimayum Inaocha Devi 2005001WL000660 Kshetrimayum Inaocha Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620251 MRS KSHETRIMAYUM INAOCHA DEVI STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-003-011/3340
(Leishangthem) 		2005001000NRG23310320230102239 01/04/2023 Thoudam Chaoba Devi 2005001WL000660 Thoudam Chaoba Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620230 MISS THOUDAM CHAOBA DEVI STATE BANK OF INDIA(508548)
59 THOUBAL MN-05-001-003-011/3341
(Leishangthem) 		2005001000NRG23310320230102244 01/04/2023 Khundrakpam Nibidita Chanu 2005001WL000660 Khundrakpam Nibidita Chanu 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620231 Miss. KHUNDRAKPAM NIBIDITA CHANU CENTRAL BANK OF INDIA(607115)
60 THOUBAL MN-05-001-003-011/3342
(Leishangthem) 		2005001000NRG23310320230102245 01/04/2023 Tayenjam Kanta Singh 2005001WL000660 Tayenjam Kanta Singh 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620214 TAYENJAM KANTA SINGH CANARA BANK(508532)
61 THOUBAL MN-05-001-003-011/3343
(Leishangthem) 		2005001000NRG23310320230102250 01/04/2023 Leishangthem Thoibi Devi 2005001WL000660 Leishangthem Thoibi Devi 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0527620229 LEISHANGTHEM (O) THOIBI DEVI MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-003-011/3344
(Leishangthem) 		2005001000NRG23310320230102251 01/04/2023 Thongam Sumati Devi 2005001WL000660 Thongam Sumati Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620213 MISS THONGAM SUMATI DEVI STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-003-011/830
(Leishangthem) 		2005001000NRG23310320230102262 01/04/2023 T. Sanahanbi Devi 2005001WL000660 T. Sanahanbi Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620241 MRS TAYENJAM SANAHANBI DEVI STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-003-011/832
(Leishangthem) 		2005001000NRG23310320230102268 01/04/2023 Thochom Shanti Devi 2005001WL000660 Thochom Shanti Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620253 MRS THOKCHOM SHANTI DEVI STATE BANK OF INDIA(508548)
65 THOUBAL MN-05-001-003-011/836
(Leishangthem) 		2005001000NRG23310320230102274 01/04/2023 Tayenjam Dasho Singh 2005001WL000660 Tayenjam Dasho Singh 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0527620261 TAYENJAM DASHO SINGH MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-003-011/843
(Leishangthem) 		2005001000NRG23310320230102286 01/04/2023 T. Heramot Singh 2005001WL000660 T. Heramot Singh 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620239 MR T HERAMOT SINGH STATE BANK OF INDIA(508548)
67 THOUBAL MN-05-001-003-011/846
(Leishangthem) 		2005001000NRG23310320230102292 01/04/2023 T. Bhopendro 2005001WL000660 T. Bhopendro 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620245 TAYENJAM BHOPENDRO SINGH PAYTM PAYMENTS BANK LTD(608032)
68 THOUBAL MN-05-001-003-011/847
(Leishangthem) 		2005001000NRG23310320230102293 01/04/2023 B. Yaima Sharma 2005001WL000660 B. Yaima Sharma 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527620244 BACHASPATIMAYUM YAIMA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 58985 58985
69 THOUBAL MN-05-001-003-008/530
(Leishangthem) 		2005001000NRG23310320230102136 01/04/2023 Wahengbam Chaoba Devi 2005001WL000660 Wahengbam Chaoba Devi 00415 SBIN0007440 1757 1757 Processed 03/04/2023 0527620234 WAHENGBAM CHAOBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
70 THOUBAL MN-05-001-003-011/831
(Leishangthem) 		2005001000NRG23310320230102263 01/04/2023 Tayenjam Samjai Singh 2005001WL000660 Tayenjam Samjai Singh 00415 SBIN0016014 2008 2008 Processed 03/04/2023 0527620254 MR TAYENJAM SAMJAI SINGH STATE BANK OF INDIA(508548)
71 THOUBAL MN-05-001-003-011/848
(Leishangthem) 		2005001000NRG23310320230102298 01/04/2023 Leishangthem Tomba Singh 2005001WL000660 Leishangthem Tomba Singh 00415 SBIN0016014 2008 2008 Processed 04/04/2023 0527620238 LEISHANGTHEM TOMBA SINGH MANIPUR RURAL BANK(607062)
SubTotal 4016 4016
72 THOUBAL MN-05-001-003-008/553
(Leishangthem) 		2005001000NRG23310320230102161 01/04/2023 Yumnam Ongbi Manileima Devi 2005001WL000660 Yumnam Ongbi Manileima Devi 00691 IPOS0000001 1757 1757 Processed 04/04/2023 0527620225 YUMNAM ONGBI MANILEIMA DEVI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-003-008/560
(Leishangthem) 		2005001000NRG23310320230102172 01/04/2023 W. Bilasini Devi 2005001WL000660 W. Bilasini Devi 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0527620227 MRS WAKONGTHEM BILASHINI DEVI STATE BANK OF INDIA(508548)
74 THOUBAL MN-05-001-003-008/585
(Leishangthem) 		2005001000NRG23310320230102209 01/04/2023 W. Kalpana Devi 2005001WL000660 W. Kalpana Devi 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527620228 Wakongthem Kalpana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
75 THOUBAL MN-05-001-003-011/849
(Leishangthem) 		2005001000NRG23310320230102299 01/04/2023 B. Ingobi Sharma 2005001WL000660 B. Ingobi Sharma 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527620226 B INGOBI SHARMA PUNJAB NATIONAL BANK(508568)
76 THOUBAL MN-05-001-003-011/854
(Leishangthem) 		2005001000NRG23310320230102310 01/04/2023 Leishangthem Sanayai Devi 2005001WL000660 Leishangthem Sanayai Devi 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527620224 MRS LEISHANGTHEM SANAYAI STATE BANK OF INDIA(508548)
SubTotal 9538 9538
77 THOUBAL MN-05-001-003-008/3314
(Leishangthem) 		2005001000NRG23310320230102107 01/04/2023 Yumnam Ibecha Devi 2005001WL000660 Yumnam Ibecha Devi 00703 AIRP0000001 1757 1757 Processed 03/04/2023 0527620271 YUMNAM IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
Total 148341 148341

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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_815 Bank of India BKID0005053 THOUBAL 4016
2 THOUBAL MN2005001_010423APB_FTO_815 HDFC Bank HDFC0002336 THOUBAL 2008
3 THOUBAL MN2005001_010423APB_FTO_815 Indian Bank IDIB000U040 URIPOK IMPHAL 1757
4 THOUBAL MN2005001_010423APB_FTO_815 Indian Overseas Bank IOBA0002929 THOUBAL 2008
5 THOUBAL MN2005001_010423APB_FTO_815 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 32128
6 THOUBAL MN2005001_010423APB_FTO_815 Manipur Rural Bank UTBI0RRBMRB WANGJING 4016
7 THOUBAL MN2005001_010423APB_FTO_815 Punjab National Bank PUNB0035320 Thoubal Branch 17068
8 THOUBAL MN2005001_010423APB_FTO_815 Punjab National Bank PUNB0876100 THOUBAL 9287
9 THOUBAL MN2005001_010423APB_FTO_815 State Bank of India SBIN0004461 THOUBAL 58985
10 THOUBAL MN2005001_010423APB_FTO_815 State Bank of India SBIN0007440 PAONA BAZAR 1757
11 THOUBAL MN2005001_010423APB_FTO_815 State Bank of India SBIN0016014 MAYANG IMPHAL 4016
12 THOUBAL MN2005001_010423APB_FTO_815 India Post Payments Bank IPOS0000001 Thoubal branch 9538
13 THOUBAL MN2005001_010423APB_FTO_815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1757

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