Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:23 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_770
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) 		2005001000NRG23300320230090117 01/04/2023 A. Rana Singh 2005001WL000611 A. Rana Singh 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527610405 ASEM RANA SINGH BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-006/2276
(Leishangthem) 		2005001000NRG23300320230090168 01/04/2023 Lisham Babita Devi 2005001WL000611 Lisham Babita Devi 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527610402 LISHAM BABITA DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-006/2277
(Leishangthem) 		2005001000NRG23300320230090173 01/04/2023 Irom Atomba Singh 2005001WL000611 Irom Atomba Singh 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527610403 MR IROM ATOMBA SINGH STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-006/359
(Leishangthem) 		2005001000NRG23300320230090349 01/04/2023 Irom Matouleibi Devi 2005001WL000611 Irom Matouleibi Devi 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527610401 IROM MATOULEIBI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-006/373
(Leishangthem) 		2005001000NRG23300320230090376 01/04/2023 A. Ingo Singh 2005001WL000611 A. Ingo Singh 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527610400 MR INGO SINGH STATE BANK OF INDIA(508548)
SubTotal 15060 15060
6 THOUBAL MN-05-001-003-006/2927
(Leishangthem) 		2005001000NRG23300320230090237 01/04/2023 Okram Mala Devi 2005001WL000611 Okram Mala Devi 00089 CBIN0284801 3012 3012 Processed 04/04/2023 0527610441 OKRAM MALA DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-006/2930
(Leishangthem) 		2005001000NRG23300320230090240 01/04/2023 Huidrom Somananda Singh 2005001WL000611 Huidrom Somananda Singh 00089 CBIN0284801 3012 3012 Processed 03/04/2023 0527610397 Mr. HUIDROM SOMANANDA SINGH CENTRAL BANK OF INDIA(607115)
8 THOUBAL MN-05-001-003-006/352
(Leishangthem) 		2005001000NRG23300320230090328 01/04/2023 Ningombam Rupachandra Singh 2005001WL000611 Ningombam Rupachandra Singh 00089 CBIN0284801 3012 3012 Processed 03/04/2023 0527610433 Mr. NINGOMBAM RUPACHANDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9036 9036
9 THOUBAL MN-05-001-003-006/2297
(Leishangthem) 		2005001000NRG23300320230090197 01/04/2023 I. Ibomcha 2005001WL000611 I. Ibomcha 00152 HDFC0002336 3012 3012 Processed 03/04/2023 0527610399 IROM ONGBI ANGOUBI DEVI HDFC BANK LTD(607152)
SubTotal 3012 3012
10 THOUBAL MN-05-001-003-006/347
(Leishangthem) 		2005001000NRG23300320230090320 01/04/2023 Ningombam Ibethoi Devi 2005001WL000611 Ningombam Ibethoi Devi 00177 IOBA0002929 3012 3012 Processed 04/04/2023 0527610430 NINGOMBAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
11 THOUBAL MN-05-001-003-006/2246
(Leishangthem) 		2005001000NRG23300320230090133 01/04/2023 Akoijam Anand Singh 2005001WL000611 Akoijam Anand Singh 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527610408 AKOIJAM ANAND SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-006/2249
(Leishangthem) 		2005001000NRG23300320230090141 01/04/2023 IromTomba Singh 2005001WL000611 IromTomba Singh 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527610410 IROM TOMBA SINGH MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-006/365
(Leishangthem) 		2005001000NRG23300320230090368 01/04/2023 Irom Ningthemjao Singh 2005001WL000611 Irom Ningthemjao Singh 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527610409 IROM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-003-006/374
(Leishangthem) 		2005001000NRG23300320230090381 01/04/2023 Irom Mohon Singh 2005001WL000611 Irom Mohon Singh 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527610404 Mr. IROM MOHON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 12048 12048
15 THOUBAL MN-05-001-003-006/361
(Leishangthem) 		2005001000NRG23300320230090357 01/04/2023 Irom Shakhitombi Devi 2005001WL000611 Irom Shakhitombi Devi 00349 PSIB0000346 3012 3012 Processed 03/04/2023 0527610411 IROM O SHAKHITOMBI DEVI PUNJAB & SIND BANK(607087)
SubTotal 3012 3012
16 THOUBAL MN-05-001-003-006/2271
(Leishangthem) 		2005001000NRG23300320230090160 01/04/2023 Ningombam Ranjita Devi 2005001WL000611 Ningombam Ranjita Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527610412 NINGOMBAM RANJITA DEVI PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-003-006/2309
(Leishangthem) 		2005001000NRG23300320230090213 01/04/2023 I. BINA 2005001WL000611 I. BINA 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527610416 MRS IROM BINA DEVI STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-006/2918
(Leishangthem) 		2005001000NRG23300320230090229 01/04/2023 Sanasam Sandhya Chanu 2005001WL000611 Sanasam Sandhya Chanu 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527610414 SANASAM SANDHYA CHANU PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-003-006/2920
(Leishangthem) 		2005001000NRG23300320230090232 01/04/2023 Irom Sanahal Devi 2005001WL000611 Irom Sanahal Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527610413 IROM SANAHAL DEVI PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-003-006/2931-A
(Leishangthem) 		2005001000NRG23300320230090245 01/04/2023 Ningombam Bandana Devi 2005001WL000611 Ningombam Bandana Devi 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527610417 NINGOMBAM BANDANA DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-006/367
(Leishangthem) 		2005001000NRG23300320230090373 01/04/2023 Ningombam Subadani Devi 2005001WL000611 Ningombam Subadani Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527610415 NINGOMBAM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18072 18072
22 THOUBAL MN-05-001-003-006/1292
(Leishangthem) 		2005001000NRG23300320230090104 01/04/2023 Huidrom Inakhunbi Devi 2005001WL000611 Huidrom Inakhunbi Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610429 MR HUIDROM INAKHUNBI DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-006/1328
(Leishangthem) 		2005001000NRG23300320230090120 01/04/2023 Irom Ongbi Niramala Devi 2005001WL000611 Irom Ongbi Niramala Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610436 MRS IROM NIRMALA DEVI STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-006/1689
(Leishangthem) 		2005001000NRG23300320230090125 01/04/2023 Irom Ranjit Singh 2005001WL000611 Irom Ranjit Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610439 MR IROM RANJIT SINGH STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-006/1843
(Leishangthem) 		2005001000NRG23300320230090128 01/04/2023 I. KOKLEI SINGH 2005001WL000611 I. KOKLEI SINGH 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610394 Mr. IROM KOKLEI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
26 THOUBAL MN-05-001-003-006/2251
(Leishangthem) 		2005001000NRG23300320230090149 01/04/2023 N. BABUYAI SINGH 2005001WL000611 N. BABUYAI SINGH 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610393 MR NINGOMBAM BABUYAI SINGH STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-006/2253
(Leishangthem) 		2005001000NRG23300320230090152 01/04/2023 N. Brojen Singh 2005001WL000611 N. Brojen Singh 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527610443 NINGOMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-003-006/2283
(Leishangthem) 		2005001000NRG23300320230090176 01/04/2023 Leishangthem Prembala Devi 2005001WL000611 Leishangthem Prembala Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610387 MRS LEISHANGTHEM PREMBALA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-006/2290
(Leishangthem) 		2005001000NRG23300320230090184 01/04/2023 Ningombam Bony Singh 2005001WL000611 Ningombam Bony Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610438 MR NINGOMBAM BONY SINGH STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-006/2298
(Leishangthem) 		2005001000NRG23300320230090200 01/04/2023 Irom Sunita Devi 2005001WL000611 Irom Sunita Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610446 MRS IROM SUNITA DEVI STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-006/2304
(Leishangthem) 		2005001000NRG23300320230090208 01/04/2023 Ningombam Ibe Devi 2005001WL000611 Ningombam Ibe Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610432 MRS NINGOMBAM IBE DEVI STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-006/2914
(Leishangthem) 		2005001000NRG23300320230090221 01/04/2023 Waikhom Inaocha Devi 2005001WL000611 Waikhom Inaocha Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610447 MS WAIKHOM INAOCHA DEVI STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-006/2917
(Leishangthem) 		2005001000NRG23300320230090224 01/04/2023 Huidrom Ingocha Singh 2005001WL000611 Huidrom Ingocha Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610398 MR HUIDROM INGOCHA SINGH STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-006/2932
(Leishangthem) 		2005001000NRG23300320230090248 01/04/2023 Laishram Sunibala Devi 2005001WL000611 Laishram Sunibala Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610386 MISS LAISHRAM SUNIBALA DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-006/2934
(Leishangthem) 		2005001000NRG23300320230090256 01/04/2023 Thangjam Shilmani Devi 2005001WL000611 Thangjam Shilmani Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610392 MR THANGJAM SHILMANI DEVI STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-006/320
(Leishangthem) 		2005001000NRG23300320230090264 01/04/2023 Irom Jiten Singh 2005001WL000611 Irom Jiten Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610396 IROM JITEN SINGH PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-003-006/328
(Leishangthem) 		2005001000NRG23300320230090272 01/04/2023 Thongam Ibecha Devi 2005001WL000611 Thongam Ibecha Devi 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527610449 THONGAM IBECHA DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-006/341
(Leishangthem) 		2005001000NRG23300320230090309 01/04/2023 I. Joychandra Singh 2005001WL000611 I. Joychandra Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610444 IROM JOYCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-003-006/344
(Leishangthem) 		2005001000NRG23300320230090317 01/04/2023 Ningombam Pratima Devi 2005001WL000611 Ningombam Pratima Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610448 MRS NINGOMBAM PRATIMA DEVI STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-006/349
(Leishangthem) 		2005001000NRG23300320230090325 01/04/2023 Ningombam Sandharani Devi 2005001WL000611 Ningombam Sandharani Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610388 MRS NINGOMBAM SANDHIYARANI LEIMA STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-006/354
(Leishangthem) 		2005001000NRG23300320230090336 01/04/2023 Ningombam Jamuna Devi 2005001WL000611 Ningombam Jamuna Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610445 NINGOMBAM JAMUNA DEVI BANK OF INDIA(508505)
42 THOUBAL MN-05-001-003-006/363
(Leishangthem) 		2005001000NRG23300320230090365 01/04/2023 Irom Dinesh Singh 2005001WL000611 Irom Dinesh Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610440 MR IROM DINESH SINGH STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-006/375
(Leishangthem) 		2005001000NRG23300320230090384 01/04/2023 Irom Sunil Singh 2005001WL000611 Irom Sunil Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610442 MR IROM SUNIL SINGH STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-006/379
(Leishangthem) 		2005001000NRG23300320230090389 01/04/2023 Asem Ibe Devi 2005001WL000611 Asem Ibe Devi 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527610395 ASEM IBE DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-003-006/391
(Leishangthem) 		2005001000NRG23300320230090405 01/04/2023 Asem Shanti Devi 2005001WL000611 Asem Shanti Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610431 MRS ASEM SHANTI DEVI STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-006/404
(Leishangthem) 		2005001000NRG23300320230090413 01/04/2023 Ngangbam Ayingbi Devi 2005001WL000611 Ngangbam Ayingbi Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610389 MRS NGNGBAM AYINGBI DEVI STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-006/406
(Leishangthem) 		2005001000NRG23300320230090421 01/04/2023 Ng Madhabi Devi 2005001WL000611 Ng Madhabi Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527610437 MR NGANGBAM MADHABI DEVI STATE BANK OF INDIA(508548)
SubTotal 78312 78312
48 THOUBAL MN-05-001-003-006/353
(Leishangthem) 		2005001000NRG23300320230090333 01/04/2023 NINGOMBAM RISKUMARSINGH 2005001WL000611 NINGOMBAM RISKUMARSINGH 00415 SBIN0017201 3012 3012 Processed 04/04/2023 0527610385 NINGOMBAM RISHKUMAR SINGH MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
49 THOUBAL MN-05-001-003-006/2933
(Leishangthem) 		2005001000NRG23300320230090253 01/04/2023 Khuraijam Bidyarani Devi 2005001WL000611 Khuraijam Bidyarani Devi 00462 UCBA0002999 3012 3012 Processed 03/04/2023 0527610435 KHURAIJAM BIDYARANI DEVI UCO BANK(607066)
SubTotal 3012 3012
50 THOUBAL MN-05-001-003-006/1314
(Leishangthem) 		2005001000NRG23300320230090112 01/04/2023 Nongthombam Sunibala Devi 2005001WL000611 Nongthombam Sunibala Devi 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527610421 NONGTHOBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-003-006/2257
(Leishangthem) 		2005001000NRG23300320230090157 01/04/2023 I. Hemabati Devi 2005001WL000611 I. Hemabati Devi 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527610424 TAKHELLAMBAM HEMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOUBAL MN-05-001-003-006/2275
(Leishangthem) 		2005001000NRG23300320230090165 01/04/2023 I. Priyokumar Singh 2005001WL000611 I. Priyokumar Singh 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527610434 MR IROM PRIYOKUMAR SINGH STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-003-006/2288
(Leishangthem) 		2005001000NRG23300320230090181 01/04/2023 Irom Meipakpi Devi 2005001WL000611 Irom Meipakpi Devi 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527610391 IROM MAIPAKPI LEIMA MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-003-006/2299
(Leishangthem) 		2005001000NRG23300320230090205 01/04/2023 Ningombam Chanchan Devi 2005001WL000611 Ningombam Chanchan Devi 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527610422 NINGOMBAM CHANCHAN DEVI MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-003-006/335
(Leishangthem) 		2005001000NRG23300320230090296 01/04/2023 Leishangthem Surchand Singh 2005001WL000611 Leishangthem Surchand Singh 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527610428 LEISHANGTHEM SURCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOUBAL MN-05-001-003-006/338
(Leishangthem) 		2005001000NRG23300320230090301 01/04/2023 Leishangthem Radhe Devi 2005001WL000611 Leishangthem Radhe Devi 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527610420 LEISHANGTHEM RADHE DEVI MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-003-006/343
(Leishangthem) 		2005001000NRG23300320230090312 01/04/2023 Irom Ongbi Chandani Devi 2005001WL000611 Irom Ongbi Chandani Devi 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527610423 IROM CHANDANI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOUBAL MN-05-001-003-006/355
(Leishangthem) 		2005001000NRG23300320230090341 01/04/2023 Ningombam Ibotombi Singh 2005001WL000611 Ningombam Ibotombi Singh 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527610427 NINGOMBAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-003-006/358
(Leishangthem) 		2005001000NRG23300320230090344 01/04/2023 A. Romen Singh 2005001WL000611 A. Romen Singh 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527610419 ASEM ROMEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOUBAL MN-05-001-003-006/360
(Leishangthem) 		2005001000NRG23300320230090352 01/04/2023 Irom Ingocha Singh 2005001WL000611 Irom Ingocha Singh 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527610426 IROM INGOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOUBAL MN-05-001-003-006/362
(Leishangthem) 		2005001000NRG23300320230090360 01/04/2023 Irom Ibocha Singh 2005001WL000611 Irom Ibocha Singh 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527610390 IROM IBOCHA SINGH MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-003-006/381
(Leishangthem) 		2005001000NRG23300320230090397 01/04/2023 Thongam Chandramani Singh 2005001WL000611 Thongam Chandramani Singh 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527610425 MR THONGAM CHANDRAMANI SINGH STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-003-006/399
(Leishangthem) 		2005001000NRG23300320230090408 01/04/2023 M. Leimatombi Devi 2005001WL000611 M. Leimatombi Devi 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527610418 SANASAM LEIMATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42168 42168
64 THOUBAL MN-05-001-003-006/3290
(Leishangthem) 		2005001000NRG23300320230090277 01/04/2023 Irom Suresh Singh 2005001WL000611 Irom Suresh Singh 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527610407 MR IROM SINGH SURESH STATE BANK OF INDIA(508548)
65 THOUBAL MN-05-001-003-006/3301
(Leishangthem) 		2005001000NRG23300320230090293 01/04/2023 Chirom Nganthoi Devi 2005001WL000611 Chirom Nganthoi Devi 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527610406 Chirom Nganthoi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6024 6024
Total 195780 195780

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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_770 Bank of India BKID0005053 THOUBAL 15060
2 THOUBAL MN2005001_010423APB_FTO_770 Central Bank Of India CBIN0284801 THOUBAL 9036
3 THOUBAL MN2005001_010423APB_FTO_770 HDFC Bank HDFC0002336 THOUBAL 3012
4 THOUBAL MN2005001_010423APB_FTO_770 Indian Overseas Bank IOBA0002929 THOUBAL 3012
5 THOUBAL MN2005001_010423APB_FTO_770 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 12048
6 THOUBAL MN2005001_010423APB_FTO_770 Punjab & Sind Bank PSIB0000346 IMPHAL 3012
7 THOUBAL MN2005001_010423APB_FTO_770 Punjab National Bank PUNB0035320 Thoubal Branch 18072
8 THOUBAL MN2005001_010423APB_FTO_770 State Bank of India SBIN0004461 THOUBAL 78312
9 THOUBAL MN2005001_010423APB_FTO_770 State Bank of India SBIN0017201 WANGOI 3012
10 THOUBAL MN2005001_010423APB_FTO_770 UCO Bank UCBA0002999 Kakching Branch 3012
11 THOUBAL MN2005001_010423APB_FTO_770 India Post Payments Bank IPOS0000001 Thoubal branch 42168
12 THOUBAL MN2005001_010423APB_FTO_770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6024

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