Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:26 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_758
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) 		2005001000NRG23310320230102062 01/04/2023 Leishangthem Basanta Singh 2005001WL000660 Leishangthem Basanta Singh 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527619010 LEISHANGTHEM BASANTA SINGH BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-008/569
(Leishangthem) 		2005001000NRG23310320230102188 01/04/2023 Yumnam Dharni Devi 2005001WL000660 Yumnam Dharni Devi 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527619011 YUMNAM DHARNI DEVI BANK OF INDIA(508505)
SubTotal 6024 6024
3 THOUBAL MN-05-001-003-011/839
(Leishangthem) 		2005001000NRG23310320230102278 01/04/2023 Tayenjam Rameshwor Singh 2005001WL000660 Tayenjam Rameshwor Singh 00152 HDFC0002336 2761 2761 Processed 04/04/2023 0527619025 TAYENJAM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
4 THOUBAL MN-05-001-003-008/2800
(Leishangthem) 		2005001000NRG23310320230102092 01/04/2023 Khamnam Momota Devi 2005001WL000660 Khamnam Momota Devi 00176 IDIB000U040 2761 2761 Processed 03/04/2023 0527619012 Mrs. Khamnam Momota Devi INDIAN BANK(607105)
SubTotal 2761 2761
5 THOUBAL MN-05-001-003-008/575
(Leishangthem) 		2005001000NRG23310320230102194 01/04/2023 Thokchom Shantibala Devi 2005001WL000660 Thokchom Shantibala Devi 00177 IOBA0002929 3012 3012 Processed 03/04/2023 0527619015 THOKCHOM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
6 THOUBAL MN-05-001-003-008/2790
(Leishangthem) 		2005001000NRG23310320230102074 01/04/2023 Khangembam Tikencha Singh 2005001WL000660 Khangembam Tikencha Singh 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527619042 KHANGEMBAM TIKENCHA SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-008/2791
(Leishangthem) 		2005001000NRG23310320230102079 01/04/2023 Yumnam Rojendro Singh 2005001WL000660 Yumnam Rojendro Singh 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527619039 YUMNAM ROJENDRO SINGH MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-008/2802
(Leishangthem) 		2005001000NRG23310320230102097 01/04/2023 Yumnam Ibochouba Singh 2005001WL000660 Yumnam Ibochouba Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527619054 MR YUMNAM SINGH IBOCHOUBA STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-008/2806
(Leishangthem) 		2005001000NRG23310320230102103 01/04/2023 Kshetrimayum Premjit Singh 2005001WL000660 Kshetrimayum Premjit Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527619043 KSHETRIMAYUM PREMJIT SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-008/2808
(Leishangthem) 		2005001000NRG23310320230102104 01/04/2023 Khangembam Roma Devi 2005001WL000660 Khangembam Roma Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527619041 KHANGEMBAM ROMA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-008/516
(Leishangthem) 		2005001000NRG23310320230102116 01/04/2023 Ksh. Ibethoi Devi 2005001WL000660 Ksh. Ibethoi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527619052 IBETHOI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-008/518
(Leishangthem) 		2005001000NRG23310320230102121 01/04/2023 Yumnam Ongbi Sumila Devi 2005001WL000660 Yumnam Ongbi Sumila Devi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527619051 Yumnam Ongbi Sumila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 THOUBAL MN-05-001-003-008/540
(Leishangthem) 		2005001000NRG23310320230102140 01/04/2023 Hijam Merachaobi Devi 2005001WL000660 Hijam Merachaobi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527619038 HIJAM MERAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-003-008/548
(Leishangthem) 		2005001000NRG23310320230102152 01/04/2023 Leishangthem Romesh Singh 2005001WL000660 Leishangthem Romesh Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527619036 LEISHANGTHEM ROMESH SINGH MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-008/557
(Leishangthem) 		2005001000NRG23310320230102164 01/04/2023 Yumnam Premlata Devi 2005001WL000660 Yumnam Premlata Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527619035 MRS YUMNAM DEVI KENAL STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-008/564
(Leishangthem) 		2005001000NRG23310320230102182 01/04/2023 WAKONGTHEM PRIYOKUMAR SINGH 2005001WL000660 WAKONGTHEM PRIYOKUMAR SINGH 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527619037 WAKONGTHEM PRIYOKUMAR SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-008/573
(Leishangthem) 		2005001000NRG23310320230102193 01/04/2023 Thokchom Ibeni Devi 2005001WL000660 Thokchom Ibeni Devi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527619040 THOKCHOM IBENI DEVI PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-003-008/588
(Leishangthem) 		2005001000NRG23310320230102217 01/04/2023 Yumnam Nilamani Singh 2005001WL000660 Yumnam Nilamani Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527619053 YUMNAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-008/591
(Leishangthem) 		2005001000NRG23310320230102223 01/04/2023 Shamurailatpam Thoibi Devi 2005001WL000660 Shamurailatpam Thoibi Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527619045 SHAMURAILATPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-011/828
(Leishangthem) 		2005001000NRG23310320230102254 01/04/2023 Kshetrimayum Bino Devi 2005001WL000660 Kshetrimayum Bino Devi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527619047 MRS KSHETRIMAYUM BINO DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-011/829
(Leishangthem) 		2005001000NRG23310320230102259 01/04/2023 T.Muhindro Singh 2005001WL000660 T.Muhindro Singh 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527619026 MR TAYENJAM MUHINDRO STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-011/838
(Leishangthem) 		2005001000NRG23310320230102277 01/04/2023 Tayenjam Sunolata Devi 2005001WL000660 Tayenjam Sunolata Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527619046 TAYENJAM SUNOLATA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-011/844
(Leishangthem) 		2005001000NRG23310320230102289 01/04/2023 T.Indrajit Singh 2005001WL000660 T.Indrajit Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527619050 MR TAYENJAM INDRAJIT SINGH STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-011/850
(Leishangthem) 		2005001000NRG23310320230102302 01/04/2023 L. Ramo Singh 2005001WL000660 L. Ramo Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527619048 LEISHANGTHEM RAMO SINGH BANK OF INDIA(508505)
SubTotal 54718 54718
25 THOUBAL MN-05-001-003-008/2755
(Leishangthem) 		2005001000NRG23310320230102061 01/04/2023 Leishangthem Yaima Singh 2005001WL000660 Leishangthem Yaima Singh 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527618985 LEISHANGTHEM YAIMA SINGH MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-008/279
(Leishangthem) 		2005001000NRG23310320230102073 01/04/2023 Leishangthem Ongbi Somila Devi 2005001WL000660 Leishangthem Ongbi Somila Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527618984 MR LEISHANGTHEM SANATOMBA STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-008/524
(Leishangthem) 		2005001000NRG23310320230102127 01/04/2023 Moirangthem Sanamacha Devi 2005001WL000660 Moirangthem Sanamacha Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527618983 MOIRANGTHEM SANAMACHA DEVI PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-003-008/533
(Leishangthem) 		2005001000NRG23310320230102139 01/04/2023 Wakongthem Samananda Singh 2005001WL000660 Wakongthem Samananda Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527618982 WAKONGTHEM SOMANANDA SINGH PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-003-008/545
(Leishangthem) 		2005001000NRG23310320230102151 01/04/2023 Leishangthem Ongbi Bina Devi 2005001WL000660 Leishangthem Ongbi Bina Devi 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0527618987 LEISHANGTHEM ONGBI BINA DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-003-008/561
(Leishangthem) 		2005001000NRG23310320230102175 01/04/2023 Wakongthem Bira Singh 2005001WL000660 Wakongthem Bira Singh 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0527618986 WAKONGTHEM BIRA SINGH MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-003-008/563
(Leishangthem) 		2005001000NRG23310320230102181 01/04/2023 W. Bino Devi 2005001WL000660 W. Bino Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527618981 LEISHANGTHEM BINO DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-003-008/581
(Leishangthem) 		2005001000NRG23310320230102200 01/04/2023 Wakongthem Ongbi Ranjana Devi 2005001WL000660 Wakongthem Ongbi Ranjana Devi 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527618988 WAKONGTHEM ONGBI RANJANA DEVI MANIPUR RURAL BANK(607062)
SubTotal 23594 23594
33 THOUBAL MN-05-001-003-008/2803
(Leishangthem) 		2005001000NRG23310320230102098 01/04/2023 Yengkhom Bimol Singh 2005001WL000660 Yengkhom Bimol Singh 00354 PUNB0876100 2761 2761 Processed 04/04/2023 0527619033 YENGKHOM BIMOL SINGH MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-003-008/528
(Leishangthem) 		2005001000NRG23310320230102128 01/04/2023 Leishangthem Sumati Devi 2005001WL000660 Leishangthem Sumati Devi 00354 PUNB0876100 3012 3012 Processed 03/04/2023 0527619013 Leishangthem Sumati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 THOUBAL MN-05-001-003-008/543
(Leishangthem) 		2005001000NRG23310320230102146 01/04/2023 Yengkhom Shaphabi Devi 2005001WL000660 Yengkhom Shaphabi Devi 00354 PUNB0876100 2761 2761 Processed 03/04/2023 0527619049 YENGKHOM SHAPHABI DEVI PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-003-011/834
(Leishangthem) 		2005001000NRG23310320230102271 01/04/2023 Tayenjam Pishak Devi 2005001WL000660 Tayenjam Pishak Devi 00354 PUNB0876100 2761 2761 Processed 03/04/2023 0527619014 TAYENJAM PISHAK DEVI PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-003-011/851
(Leishangthem) 		2005001000NRG23310320230102307 01/04/2023 Leishangthem Kesho Singh 2005001WL000660 Leishangthem Kesho Singh 00354 PUNB0876100 2761 2761 Processed 03/04/2023 0527619044 LEISHANGTHEM KESHO SINGH BANK OF INDIA(508505)
SubTotal 14056 14056
38 THOUBAL MN-05-001-003-008/2748
(Leishangthem) 		2005001000NRG23310320230102056 01/04/2023 Leishangthem Sarju Devi 2005001WL000660 Leishangthem Sarju Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619008 MRS LEISHANGTHEM SARJU DEVI STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-008/2792
(Leishangthem) 		2005001000NRG23310320230102080 01/04/2023 Wakongthem Ibemma Devi 2005001WL000660 Wakongthem Ibemma Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619016 MRS WAKONGTHEM IBEMMA DEVI STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-008/2796
(Leishangthem) 		2005001000NRG23310320230102085 01/04/2023 Thokchom Nandibala Devi 2005001WL000660 Thokchom Nandibala Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619009 THOKCHOM NANDIBALA DEVI PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-003-008/2799
(Leishangthem) 		2005001000NRG23310320230102091 01/04/2023 Maisanam Gitarani Devi 2005001WL000660 Maisanam Gitarani Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527619007 MRS MAISANAM GITARANI DEVI STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-008/515
(Leishangthem) 		2005001000NRG23310320230102115 01/04/2023 KSHETRIMAYUM MEMA DEVI 2005001WL000660 KSHETRIMAYUM MEMA DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527619020 MR KSHETRIMAYUM ONGBI MEMA DEVI STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-008/541
(Leishangthem) 		2005001000NRG23310320230102145 01/04/2023 Yengkhom Binanchandra Singh 2005001WL000660 Yengkhom Binanchandra Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619003 MR YENGKHOM BINANCHANDRA SINGH STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-008/552
(Leishangthem) 		2005001000NRG23310320230102158 01/04/2023 Yumnam Guneshwor Singh 2005001WL000660 Yumnam Guneshwor Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527619006 MR YUMNAM GUNESHWOR SINGH STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-008/559
(Leishangthem) 		2005001000NRG23310320230102169 01/04/2023 Yumnam Gobin Singh 2005001WL000660 Yumnam Gobin Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527619028 YUMNAM GOBIN SINGH BANK OF INDIA(508505)
46 THOUBAL MN-05-001-003-008/562
(Leishangthem) 		2005001000NRG23310320230102176 01/04/2023 Wakongthem Ongbi Bilashini Devi 2005001WL000660 Wakongthem Ongbi Bilashini Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619021 MRS WAKONGTHEM ONGBI BILASHINI DEVI STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-008/565
(Leishangthem) 		2005001000NRG23310320230102187 01/04/2023 Wakongthem Dinesh Singh 2005001WL000660 Wakongthem Dinesh Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619019 MR WAKONGTHEM DINESH SINGH STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-008/580
(Leishangthem) 		2005001000NRG23310320230102199 01/04/2023 W. Leimahal Devi 2005001WL000660 W. Leimahal Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619032 MRS WAKONGTHEM LEIMAHAL STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-008/583
(Leishangthem) 		2005001000NRG23310320230102205 01/04/2023 Wakongthem Mangolnganbi Devi 2005001WL000660 Wakongthem Mangolnganbi Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619004 Wakongthem Mangolnganbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 THOUBAL MN-05-001-003-008/586
(Leishangthem) 		2005001000NRG23310320230102212 01/04/2023 Wakongthem Pati Devi 2005001WL000660 Wakongthem Pati Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527619005 MRS WAKONGTHEM DEVI PATI STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-008/589
(Leishangthem) 		2005001000NRG23310320230102218 01/04/2023 Wakongthem Madhubala Devi 2005001WL000660 Wakongthem Madhubala Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527619018 MRS WAKONGTHEM MODHUBALA DEVI STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-008/593
(Leishangthem) 		2005001000NRG23310320230102224 01/04/2023 Wakongthem Gandhi Singh 2005001WL000660 Wakongthem Gandhi Singh 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527619017 WAKONGTHEM GANDHI SINGH MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-003-011/2132
(Leishangthem) 		2005001000NRG23310320230102229 01/04/2023 Kshetrimayum Ranjit Singh 2005001WL000660 Kshetrimayum Ranjit Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527618997 MR KSH RANJT SINGH STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-003-011/3197
(Leishangthem) 		2005001000NRG23310320230102230 01/04/2023 Chanambam Manorama Devi 2005001WL000660 Chanambam Manorama Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527619023 MR TAYENJAM MANORAMA DEVI STATE BANK OF INDIA(508548)
55 THOUBAL MN-05-001-003-011/3210
(Leishangthem) 		2005001000NRG23310320230102235 01/04/2023 Thokchom Manihar Singh 2005001WL000660 Thokchom Manihar Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527619027 MR THOKCHOM MANIHAR SINGH STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-011/3217
(Leishangthem) 		2005001000NRG23310320230102236 01/04/2023 Kshetrimayum Inaocha Devi 2005001WL000660 Kshetrimayum Inaocha Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619022 MRS KSHETRIMAYUM INAOCHA DEVI STATE BANK OF INDIA(508548)
57 THOUBAL MN-05-001-003-011/3340
(Leishangthem) 		2005001000NRG23310320230102241 01/04/2023 Thoudam Chaoba Devi 2005001WL000660 Thoudam Chaoba Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527618995 MISS THOUDAM CHAOBA DEVI STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-003-011/3341
(Leishangthem) 		2005001000NRG23310320230102242 01/04/2023 Khundrakpam Nibidita Chanu 2005001WL000660 Khundrakpam Nibidita Chanu 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527618996 Miss. KHUNDRAKPAM NIBIDITA CHANU CENTRAL BANK OF INDIA(607115)
59 THOUBAL MN-05-001-003-011/3342
(Leishangthem) 		2005001000NRG23310320230102247 01/04/2023 Tayenjam Kanta Singh 2005001WL000660 Tayenjam Kanta Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527618980 TAYENJAM KANTA SINGH CANARA BANK(508532)
60 THOUBAL MN-05-001-003-011/3343
(Leishangthem) 		2005001000NRG23310320230102248 01/04/2023 Leishangthem Thoibi Devi 2005001WL000660 Leishangthem Thoibi Devi 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527618994 LEISHANGTHEM (O) THOIBI DEVI MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-003-011/3344
(Leishangthem) 		2005001000NRG23310320230102253 01/04/2023 Thongam Sumati Devi 2005001WL000660 Thongam Sumati Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527618979 MISS THONGAM SUMATI DEVI STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-003-011/830
(Leishangthem) 		2005001000NRG23310320230102260 01/04/2023 T. Sanahanbi Devi 2005001WL000660 T. Sanahanbi Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619001 MRS TAYENJAM SANAHANBI DEVI STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-003-011/832
(Leishangthem) 		2005001000NRG23310320230102266 01/04/2023 Thochom Shanti Devi 2005001WL000660 Thochom Shanti Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527618999 MRS THOKCHOM SHANTI DEVI STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-003-011/836
(Leishangthem) 		2005001000NRG23310320230102272 01/04/2023 Tayenjam Dasho Singh 2005001WL000660 Tayenjam Dasho Singh 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527619024 TAYENJAM DASHO SINGH MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-003-011/843
(Leishangthem) 		2005001000NRG23310320230102284 01/04/2023 T. Heramot Singh 2005001WL000660 T. Heramot Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527619030 MR T HERAMOT SINGH STATE BANK OF INDIA(508548)
66 THOUBAL MN-05-001-003-011/846
(Leishangthem) 		2005001000NRG23310320230102290 01/04/2023 T. Bhopendro 2005001WL000660 T. Bhopendro 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527619000 TAYENJAM BHOPENDRO SINGH PAYTM PAYMENTS BANK LTD(608032)
67 THOUBAL MN-05-001-003-011/847
(Leishangthem) 		2005001000NRG23310320230102295 01/04/2023 B. Yaima Sharma 2005001WL000660 B. Yaima Sharma 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527619031 BACHASPATIMAYUM YAIMA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 86595 86595
68 THOUBAL MN-05-001-003-008/530
(Leishangthem) 		2005001000NRG23310320230102134 01/04/2023 Wahengbam Chaoba Devi 2005001WL000660 Wahengbam Chaoba Devi 00415 SBIN0007440 3012 3012 Processed 03/04/2023 0527619002 WAHENGBAM CHAOBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
69 THOUBAL MN-05-001-003-011/831
(Leishangthem) 		2005001000NRG23310320230102265 01/04/2023 Tayenjam Samjai Singh 2005001WL000660 Tayenjam Samjai Singh 00415 SBIN0016014 3012 3012 Processed 03/04/2023 0527618998 MR TAYENJAM SAMJAI SINGH STATE BANK OF INDIA(508548)
70 THOUBAL MN-05-001-003-011/848
(Leishangthem) 		2005001000NRG23310320230102296 01/04/2023 Leishangthem Tomba Singh 2005001WL000660 Leishangthem Tomba Singh 00415 SBIN0016014 2761 2761 Processed 04/04/2023 0527619029 LEISHANGTHEM TOMBA SINGH MANIPUR RURAL BANK(607062)
SubTotal 5773 5773
71 THOUBAL MN-05-001-003-008/553
(Leishangthem) 		2005001000NRG23310320230102163 01/04/2023 Yumnam Ongbi Manileima Devi 2005001WL000660 Yumnam Ongbi Manileima Devi 00691 IPOS0000001 2761 2761 Processed 04/04/2023 0527618990 YUMNAM ONGBI MANILEIMA DEVI MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-003-008/560
(Leishangthem) 		2005001000NRG23310320230102170 01/04/2023 W. Bilasini Devi 2005001WL000660 W. Bilasini Devi 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527618992 MRS WAKONGTHEM BILASHINI DEVI STATE BANK OF INDIA(508548)
73 THOUBAL MN-05-001-003-008/585
(Leishangthem) 		2005001000NRG23310320230102211 01/04/2023 W. Kalpana Devi 2005001WL000660 W. Kalpana Devi 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527618993 Wakongthem Kalpana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 THOUBAL MN-05-001-003-011/849
(Leishangthem) 		2005001000NRG23310320230102301 01/04/2023 B. Ingobi Sharma 2005001WL000660 B. Ingobi Sharma 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527618991 B INGOBI SHARMA PUNJAB NATIONAL BANK(508568)
75 THOUBAL MN-05-001-003-011/854
(Leishangthem) 		2005001000NRG23310320230102308 01/04/2023 Leishangthem Sanayai Devi 2005001WL000660 Leishangthem Sanayai Devi 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527618989 MRS LEISHANGTHEM SANAYAI STATE BANK OF INDIA(508548)
SubTotal 13805 13805
76 THOUBAL MN-05-001-003-008/3314
(Leishangthem) 		2005001000NRG23310320230102109 01/04/2023 Yumnam Ibecha Devi 2005001WL000660 Yumnam Ibecha Devi 00703 AIRP0000001 2761 2761 Processed 03/04/2023 0527619034 YUMNAM IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2761 2761
Total 218872 218872

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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_758 Bank of India BKID0005053 THOUBAL 6024
2 THOUBAL MN2005001_010423APB_FTO_758 HDFC Bank HDFC0002336 THOUBAL 2761
3 THOUBAL MN2005001_010423APB_FTO_758 Indian Bank IDIB000U040 URIPOK IMPHAL 2761
4 THOUBAL MN2005001_010423APB_FTO_758 Indian Overseas Bank IOBA0002929 THOUBAL 3012
5 THOUBAL MN2005001_010423APB_FTO_758 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 48945
6 THOUBAL MN2005001_010423APB_FTO_758 Manipur Rural Bank UTBI0RRBMRB WANGJING 5773
7 THOUBAL MN2005001_010423APB_FTO_758 Punjab National Bank PUNB0035320 Thoubal Branch 23594
8 THOUBAL MN2005001_010423APB_FTO_758 Punjab National Bank PUNB0876100 THOUBAL 14056
9 THOUBAL MN2005001_010423APB_FTO_758 State Bank of India SBIN0004461 THOUBAL 86595
10 THOUBAL MN2005001_010423APB_FTO_758 State Bank of India SBIN0007440 PAONA BAZAR 3012
11 THOUBAL MN2005001_010423APB_FTO_758 State Bank of India SBIN0016014 MAYANG IMPHAL 5773
12 THOUBAL MN2005001_010423APB_FTO_758 India Post Payments Bank IPOS0000001 Thoubal branch 13805
13 THOUBAL MN2005001_010423APB_FTO_758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2761

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