Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:20:55 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_270323APB_FTO_33409
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 Tuiboung MN-03-009-005-005/129
(Bethel) 		2003009000NRG23170320230099893 27/03/2023 BRNJAMIN S SINGSON 2003009WL000393 BRNJAMIN S SINGSON 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260624558 BENJAMIN S SINGSON IDBI BANK(607095)
2 Tuiboung MN-03-009-005-005/134
(Bethel) 		2003009000NRG23170320230099946 27/03/2023 PHILIP RONGAKLIEN 2003009WL000393 PHILIP RONGAKLIEN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260624556 PHILIP RONGHAKLIEN BANK OF BARODA(606985)
3 Tuiboung MN-03-009-005-005/84
(Bethel) 		2003009000NRG23170320230100820 27/03/2023 HRANGTHAKUNG 2003009WL000393 HRANGTHAKUNG 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0260624557 HRANGTHA KUNG BANK OF BARODA(606985)
SubTotal 3765 3765
4 Tuiboung MN-03-009-005-005/141
(Bethel) 		2003009000NRG23170320230100011 27/03/2023 NENGNEILHING HAOKIP 2003009WL000393 NENGNEILHING HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260624554 NENGNEILHING CANARA BANK(508532)
5 Tuiboung MN-03-009-005-005/142
(Bethel) 		2003009000NRG23170320230100018 27/03/2023 HATNEILHING CHONGLOI 2003009WL000393 HATNEILHING CHONGLOI 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260624550 HATNEILHING CHONGLOI CANARA BANK(508532)
6 Tuiboung MN-03-009-005-005/5
(Bethel) 		2003009000NRG23170320230100478 27/03/2023 KAMKHANSAT 2003009WL000393 KAMKHANSAT 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260624552 KAMKHANSAT CANARA BANK(508532)
7 Tuiboung MN-03-009-005-005/59
(Bethel) 		2003009000NRG23170320230100569 27/03/2023 LALROSANG 2003009WL000393 LALROSANG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260624555 LALROSANG CANARA BANK(508532)
8 Tuiboung MN-03-009-005-005/7
(Bethel) 		2003009000NRG23170320230100677 27/03/2023 KAILAM SINGSON 2003009WL000393 KAILAM SINGSON 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260624551 KAILAM CANARA BANK(508532)
9 Tuiboung MN-03-009-005-005/73
(Bethel) 		2003009000NRG23170320230100713 27/03/2023 SHEHLAL SINGSON 2003009WL000393 SHEHLAL SINGSON 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260624553 SHEHLAL SINGSON CANARA BANK(508532)
10 Tuiboung MN-03-009-005-005/97
(Bethel) 		2003009000NRG23170320230100946 27/03/2023 DIMNEIKIM 2003009WL000393 DIMNEIKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0260624549 MRS DIMNEI KIM STATE BANK OF INDIA(508548)
SubTotal 8785 8785
11 Tuiboung MN-03-009-005-005/135
(Bethel) 		2003009000NRG23170320230099957 27/03/2023 LALNEISIEM SINGSON 2003009WL000393 LALNEISIEM SINGSON 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0260624547 Mr. LALNEISIEM SINGSON CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
12 Tuiboung MN-03-009-005-005/115
(Bethel) 		2003009000NRG23170320230099758 27/03/2023 LIMNEINENG SINGSON 2003009WL000393 LIMNEINENG SINGSON 00165 IBKL0002126 1255 1255 Processed 29/03/2023 0260624585 MERCY LHINGHOINENG AXIS BANK(607153)
13 Tuiboung MN-03-009-005-005/36
(Bethel) 		2003009000NRG23170320230100343 27/03/2023 AMKHANSONG NGAIHTE 2003009WL000393 AMKHANSONG NGAIHTE 00165 IBKL0002126 1255 1255 Processed 29/03/2023 0260624584 AMKHANSONG NAGAIHTE IDBI BANK(607095)
SubTotal 2510 2510
14 Tuiboung MN-03-009-005-005/121
(Bethel) 		2003009000NRG23170320230099821 27/03/2023 L T TUNGA 2003009WL000393 L T TUNGA 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0260624560 L T TUNGA MANIPUR RURAL BANK(607062)
15 Tuiboung MN-03-009-005-005/131
(Bethel) 		2003009000NRG23170320230099921 27/03/2023 HOINU 2003009WL000393 HOINU 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0260624559 HOINU SINGSON IDBI BANK(607095)
SubTotal 2510 2510
16 Tuiboung MN-03-009-005-005/114
(Bethel) 		2003009000NRG23170320230099750 27/03/2023 CAVIN LENHAOLAL KIPGEN 2003009WL000393 CAVIN LENHAOLAL KIPGEN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0260624570 MRS LALUMPUI KIPGEN STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-005-005/123
(Bethel) 		2003009000NRG23170320230099839 27/03/2023 LALZARLIANI 2003009WL000393 LALZARLIANI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260624565 LALZARLIANI PUNJAB NATIONAL BANK(508568)
18 Tuiboung MN-03-009-005-005/124
(Bethel) 		2003009000NRG23170320230099849 27/03/2023 JERUSALEM 2003009WL000393 JERUSALEM 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260624566 JERUSALEM PUNJAB NATIONAL BANK(508568)
19 Tuiboung MN-03-009-005-005/132
(Bethel) 		2003009000NRG23170320230099929 27/03/2023 K NEMA 2003009WL000393 K NEMA 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260624562 K NEMA IDBI BANK(607095)
20 Tuiboung MN-03-009-005-005/18
(Bethel) 		2003009000NRG23170320230100163 27/03/2023 NEICHONG 2003009WL000393 NEICHONG 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260624571 NEICHONG PUNJAB NATIONAL BANK(508568)
21 Tuiboung MN-03-009-005-005/28
(Bethel) 		2003009000NRG23170320230100262 27/03/2023 TITING 2003009WL000393 TITING 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260624569 TITING PUNJAB NATIONAL BANK(508568)
22 Tuiboung MN-03-009-005-005/29
(Bethel) 		2003009000NRG23170320230100271 27/03/2023 HMINGDITUM 2003009WL000393 HMINGDITUM 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260624567 HMINGDITUM PUNJAB NATIONAL BANK(508568)
23 Tuiboung MN-03-009-005-005/50
(Bethel) 		2003009000NRG23170320230100487 27/03/2023 DARNEIKIM 2003009WL000393 DARNEIKIM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0260624568 DARNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tuiboung MN-03-009-005-005/6
(Bethel) 		2003009000NRG23170320230100578 27/03/2023 NEMNEI 2003009WL000393 NEMNEI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260624564 NEMNEI PUNJAB NATIONAL BANK(508568)
25 Tuiboung MN-03-009-005-005/83
(Bethel) 		2003009000NRG23170320230100811 27/03/2023 RORELTHANG 2003009WL000393 RORELTHANG 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260624563 RORELTHANG PUNJAB NATIONAL BANK(508568)
26 Tuiboung MN-03-009-005-005/94
(Bethel) 		2003009000NRG23170320230100919 27/03/2023 DOUCHINPAO 2003009WL000393 DOUCHINPAO 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260624561 DOUCHINPAU PUNJAB NATIONAL BANK(508568)
SubTotal 13805 13805
27 Tuiboung MN-03-009-005-005/14
(Bethel) 		2003009000NRG23170320230099993 27/03/2023 RICHARD TONGKHOGIN HANGSING 2003009WL000393 RICHARD TONGKHOGIN HANGSING 00415 SBIN0000092 1255 1255 Processed 29/03/2023 0260624598 L MELODY UCO BANK(607066)
SubTotal 1255 1255
28 Tuiboung MN-03-009-005-005/113
(Bethel) 		2003009000NRG23170320230099740 27/03/2023 CAROLYN LHINGNEINENG 2003009WL000393 CAROLYN LHINGNEINENG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624620 MISS CAROLYN LHINGNEINENG STATE BANK OF INDIA(508548)
29 Tuiboung MN-03-009-005-005/117
(Bethel) 		2003009000NRG23170320230099776 27/03/2023 LIENTINKHUM HMAR 2003009WL000393 LIENTINKHUM HMAR 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624534 MR LIENTINKHUM HMAR STATE BANK OF INDIA(508548)
30 Tuiboung MN-03-009-005-005/118
(Bethel) 		2003009000NRG23170320230099786 27/03/2023 LALTHLANZO 2003009WL000393 LALTHLANZO 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624633 MRS LALHAN ZO STATE BANK OF INDIA(508548)
31 Tuiboung MN-03-009-005-005/119
(Bethel) 		2003009000NRG23170320230099794 27/03/2023 HMARI 2003009WL000393 HMARI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624519 MRS HMA RI STATE BANK OF INDIA(508548)
32 Tuiboung MN-03-009-005-005/140
(Bethel) 		2003009000NRG23170320230100000 27/03/2023 EMMANUEL LALAWMPUIA 2003009WL000393 EMMANUEL LALAWMPUIA 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260624543 EMMANUEL LALAWMPUIA CANARA BANK(508532)
33 Tuiboung MN-03-009-005-005/143
(Bethel) 		2003009000NRG23170320230100029 27/03/2023 KIMNUNNEM 2003009WL000393 KIMNUNNEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624536 MS KIMNUNNEM STATE BANK OF INDIA(508548)
34 Tuiboung MN-03-009-005-005/144
(Bethel) 		2003009000NRG23170320230100036 27/03/2023 MERRY SINGSIT 2003009WL000393 MERRY SINGSIT 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624606 MS MERRY SINGSIT STATE BANK OF INDIA(508548)
35 Tuiboung MN-03-009-005-005/145
(Bethel) 		2003009000NRG23170320230100047 27/03/2023 NICKY ZOTHANGLUOI 2003009WL000393 NICKY ZOTHANGLUOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624528 MR MEPHIBOSETH RONEIHLUN STATE BANK OF INDIA(508548)
36 Tuiboung MN-03-009-005-005/147
(Bethel) 		2003009000NRG23170320230100065 27/03/2023 LHINGNEINEM SINGSON 2003009WL000393 LHINGNEINEM SINGSON 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624626 MRS LHINGNEINEM SINGSON STATE BANK OF INDIA(508548)
37 Tuiboung MN-03-009-005-005/149
(Bethel) 		2003009000NRG23170320230100082 27/03/2023 SEIGOUTHANG HANGSHING 2003009WL000393 SEIGOUTHANG HANGSHING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260624630 NEIHOITHEM IDBI BANK(607095)
38 Tuiboung MN-03-009-005-005/150
(Bethel) 		2003009000NRG23170320230100100 27/03/2023 DANIEL LALRINGSAN 2003009WL000393 DANIEL LALRINGSAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624614 MR DANIEL LALRINGSAN STATE BANK OF INDIA(508548)
39 Tuiboung MN-03-009-005-005/151
(Bethel) 		2003009000NRG23170320230100109 27/03/2023 LALSUNGUM 2003009WL000393 LALSUNGUM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624537 MR LALSUNG UM STATE BANK OF INDIA(508548)
40 Tuiboung MN-03-009-005-005/155
(Bethel) 		2003009000NRG23170320230100118 27/03/2023 ROSSY TINGNEINENG 2003009WL000393 ROSSY TINGNEINENG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624595 MRS ROSSY TINGNEINENG STATE BANK OF INDIA(508548)
41 Tuiboung MN-03-009-005-005/20
(Bethel) 		2003009000NRG23170320230100190 27/03/2023 TK CHON 2003009WL000393 TK CHON 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624611 MR T K CHON STATE BANK OF INDIA(508548)
42 Tuiboung MN-03-009-005-005/25
(Bethel) 		2003009000NRG23170320230100235 27/03/2023 CHINHOIH 2003009WL000393 CHINHOIH 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624535 MRS CHIN HOIH STATE BANK OF INDIA(508548)
43 Tuiboung MN-03-009-005-005/26
(Bethel) 		2003009000NRG23170320230100244 27/03/2023 LAMCHING SINGSON 2003009WL000393 LAMCHING SINGSON 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260624530 LAMCHING SINGSON MANIPUR RURAL BANK(607062)
44 Tuiboung MN-03-009-005-005/38
(Bethel) 		2003009000NRG23170320230100361 27/03/2023 KHOLKHONENG 2003009WL000393 KHOLKHONENG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624627 MRS KHOLKHO NENG STATE BANK OF INDIA(508548)
45 Tuiboung MN-03-009-005-005/39
(Bethel) 		2003009000NRG23170320230100370 27/03/2023 L HAOMINLAL 2003009WL000393 L HAOMINLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624600 MR LHAOMINLAL STATE BANK OF INDIA(508548)
46 Tuiboung MN-03-009-005-005/40
(Bethel) 		2003009000NRG23170320230100388 27/03/2023 DIMNEILHAI 2003009WL000393 DIMNEILHAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624533 MRS DIM NEI LHAI STATE BANK OF INDIA(508548)
47 Tuiboung MN-03-009-005-005/41
(Bethel) 		2003009000NRG23170320230100397 27/03/2023 CHINNEINENG 2003009WL000393 CHINNEINENG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624516 MR THANGNEIPAO STATE BANK OF INDIA(508548)
48 Tuiboung MN-03-009-005-005/43
(Bethel) 		2003009000NRG23170320230100415 27/03/2023 ENGMAWI NGAIHTE 2003009WL000393 ENGMAWI NGAIHTE 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260624522 KIMLHING SINGSON IDBI BANK(607095)
49 Tuiboung MN-03-009-005-005/46
(Bethel) 		2003009000NRG23170320230100442 27/03/2023 SARI 2003009WL000393 SARI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624623 MRS SA RI STATE BANK OF INDIA(508548)
50 Tuiboung MN-03-009-005-005/47
(Bethel) 		2003009000NRG23170320230100451 27/03/2023 ROTLUNG PACHUAU 2003009WL000393 ROTLUNG PACHUAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624524 MR ROTLUNG PACHUAU STATE BANK OF INDIA(508548)
51 Tuiboung MN-03-009-005-005/49
(Bethel) 		2003009000NRG23170320230100469 27/03/2023 LIENTINKAI SINGSON 2003009WL000393 LIENTINKAI SINGSON 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624518 MR LIENTINKHAI SINGSON STATE BANK OF INDIA(508548)
52 Tuiboung MN-03-009-005-005/53
(Bethel) 		2003009000NRG23170320230100514 27/03/2023 DEILHING SINGSON 2003009WL000393 DEILHING SINGSON 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624608 MS REBECCA CHONGPINENG STATE BANK OF INDIA(508548)
53 Tuiboung MN-03-009-005-005/62
(Bethel) 		2003009000NRG23170320230100605 27/03/2023 LHINGNEILAM 2003009WL000393 LHINGNEILAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624618 MRS LHING NEILAM STATE BANK OF INDIA(508548)
54 Tuiboung MN-03-009-005-005/63
(Bethel) 		2003009000NRG23170320230100614 27/03/2023 LALDINTHAR 2003009WL000393 LALDINTHAR 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624529 MR LALDINTHAR STATE BANK OF INDIA(508548)
55 Tuiboung MN-03-009-005-005/65
(Bethel) 		2003009000NRG23170320230100632 27/03/2023 SOIZALAM KHONGSAI 2003009WL000393 SOIZALAM KHONGSAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624617 MR SOIZALAM KHONGSAI STATE BANK OF INDIA(508548)
56 Tuiboung MN-03-009-005-005/74
(Bethel) 		2003009000NRG23170320230100722 27/03/2023 THAKIM SINGSON 2003009WL000393 THAKIM SINGSON 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260624602 FIEMTHAKIM PUNJAB NATIONAL BANK(508568)
57 Tuiboung MN-03-009-005-005/75
(Bethel) 		2003009000NRG23170320230100731 27/03/2023 THANGMINSANG 2003009WL000393 THANGMINSANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624622 MR THANGMIN SANG STATE BANK OF INDIA(508548)
58 Tuiboung MN-03-009-005-005/76
(Bethel) 		2003009000NRG23170320230100740 27/03/2023 L BIBI 2003009WL000393 L BIBI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624605 MRS L BIBI STATE BANK OF INDIA(508548)
59 Tuiboung MN-03-009-005-005/77
(Bethel) 		2003009000NRG23170320230100749 27/03/2023 LAMJANENG 2003009WL000393 LAMJANENG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624625 MRS LAMJA NENG STATE BANK OF INDIA(508548)
60 Tuiboung MN-03-009-005-005/85
(Bethel) 		2003009000NRG23170320230100829 27/03/2023 JOHN DANIEL 2003009WL000393 JOHN DANIEL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624592 MR JOHN DANIEL STATE BANK OF INDIA(508548)
61 Tuiboung MN-03-009-005-005/93
(Bethel) 		2003009000NRG23170320230100910 27/03/2023 BOIJEM 2003009WL000393 BOIJEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260624526 MRS BOIJEM STATE BANK OF INDIA(508548)
SubTotal 42670 42670
62 Tuiboung MN-03-009-005-005/102
(Bethel) 		2003009000NRG23131220220006583 27/03/2023 LALHMUNSIEM 2003009WL000155 LALHMUNSIEM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624544 MRS LALHMUNSIEN STATE BANK OF INDIA(508548)
63 Tuiboung MN-03-009-005-005/111
(Bethel) 		2003009000NRG23170320230099723 27/03/2023 KHUPJAPAO 2003009WL000393 KHUPJAPAO 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624523 KHUPJAPAO AIRTEL PAYMENTS BANK LIMITED(990288)
64 Tuiboung MN-03-009-005-005/112
(Bethel) 		2003009000NRG23170320230099733 27/03/2023 THUOMPI GANGTE 2003009WL000393 THUOMPI GANGTE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624525 MR THUOMPI GANGTE STATE BANK OF INDIA(508548)
65 Tuiboung MN-03-009-005-005/122
(Bethel) 		2003009000NRG23170320230099831 27/03/2023 LALMUONGSANG INBUON 2003009WL000393 LALMUONGSANG INBUON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624632 MS CHRISTINA RONEIKIM STATE BANK OF INDIA(508548)
66 Tuiboung MN-03-009-005-005/125
(Bethel) 		2003009000NRG23170320230099857 27/03/2023 THANGNEIKHUP 2003009WL000393 THANGNEIKHUP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624581 HAVALDAR S THANGNEIKHUP STATE BANK OF INDIA(508548)
67 Tuiboung MN-03-009-005-005/126
(Bethel) 		2003009000NRG23170320230099867 27/03/2023 ELVINA LALTANPUII 2003009WL000393 ELVINA LALTANPUII 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624615 MS ELVINA LALTANPUII STATE BANK OF INDIA(508548)
68 Tuiboung MN-03-009-005-005/127
(Bethel) 		2003009000NRG23170320230099875 27/03/2023 MAWII 2003009WL000393 MAWII 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624582 MRS MAWII STATE BANK OF INDIA(508548)
69 Tuiboung MN-03-009-005-005/128
(Bethel) 		2003009000NRG23170320230099885 27/03/2023 DIMKHOLHING 2003009WL000393 DIMKHOLHING 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624603 Mrs. DIMNU . CENTRAL BANK OF INDIA(607115)
70 Tuiboung MN-03-009-005-005/130
(Bethel) 		2003009000NRG23170320230099911 27/03/2023 KIMJALHING 2003009WL000393 KIMJALHING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624599 MISS KIMJALHING STATE BANK OF INDIA(508548)
71 Tuiboung MN-03-009-005-005/136
(Bethel) 		2003009000NRG23170320230099964 27/03/2023 JOU THANGHNEM 2003009WL000393 JOU THANGHNEM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624520 PAOKHOTHANG PUNJAB NATIONAL BANK(508568)
72 Tuiboung MN-03-009-005-005/137
(Bethel) 		2003009000NRG23170320230099975 27/03/2023 MARYBETH SANATE 2003009WL000393 MARYBETH SANATE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624580 LALDINGPUI SANATE BANK OF BARODA(606985)
73 Tuiboung MN-03-009-005-005/146
(Bethel) 		2003009000NRG23170320230100054 27/03/2023 HAOTINTHANG 2003009WL000393 HAOTINTHANG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624594 LALCHHUANAWMI PUNJAB NATIONAL BANK(508568)
74 Tuiboung MN-03-009-005-005/148
(Bethel) 		2003009000NRG23170320230100072 27/03/2023 TINGKHOHOI 2003009WL000393 TINGKHOHOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624542 MRS TING KHO HOI STATE BANK OF INDIA(508548)
75 Tuiboung MN-03-009-005-005/16
(Bethel) 		2003009000NRG23170320230100145 27/03/2023 CHONGHLEIZO 2003009WL000393 CHONGHLEIZO 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624539 MRS CHONG HLEI ZO STATE BANK OF INDIA(508548)
76 Tuiboung MN-03-009-005-005/17
(Bethel) 		2003009000NRG23170320230100154 27/03/2023 LALHRIATDIKA SINGSON 2003009WL000393 LALHRIATDIKA SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624604 MR LALHRIATDIKA SINGSON STATE BANK OF INDIA(508548)
77 Tuiboung MN-03-009-005-005/19
(Bethel) 		2003009000NRG23170320230100172 27/03/2023 VAHNIENG 2003009WL000393 VAHNIENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624609 MS VAHNIENG STATE BANK OF INDIA(508548)
78 Tuiboung MN-03-009-005-005/21
(Bethel) 		2003009000NRG23170320230100199 27/03/2023 NENGKHONEI 2003009WL000393 NENGKHONEI 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624610 NENGKHONEI IDBI BANK(607095)
79 Tuiboung MN-03-009-005-005/22
(Bethel) 		2003009000NRG23170320230100208 27/03/2023 LALKIM 2003009WL000393 LALKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624531 MRS LAL KIM STATE BANK OF INDIA(508548)
80 Tuiboung MN-03-009-005-005/23
(Bethel) 		2003009000NRG23170320230100217 27/03/2023 NEMHOI 2003009WL000393 NEMHOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624579 MRS NEMHOI KUKI STATE BANK OF INDIA(508548)
81 Tuiboung MN-03-009-005-005/27
(Bethel) 		2003009000NRG23170320230100253 27/03/2023 NEHLUN GUITE 2003009WL000393 NEHLUN GUITE 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624601 NENGNEIKIM GUITE IDBI BANK(607095)
82 Tuiboung MN-03-009-005-005/30
(Bethel) 		2003009000NRG23170320230100289 27/03/2023 LAMKHOKAI 2003009WL000393 LAMKHOKAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624527 MR LAMKHOKAI STATE BANK OF INDIA(508548)
83 Tuiboung MN-03-009-005-005/31
(Bethel) 		2003009000NRG23170320230100298 27/03/2023 KIMJOICY 2003009WL000393 KIMJOICY 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624624 MISS KIM JOICY STATE BANK OF INDIA(508548)
84 Tuiboung MN-03-009-005-005/32
(Bethel) 		2003009000NRG23170320230100307 27/03/2023 THIENKIM SINGSON 2003009WL000393 THIENKIM SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624596 MS THIENKIM SINGSON STATE BANK OF INDIA(508548)
85 Tuiboung MN-03-009-005-005/34
(Bethel) 		2003009000NRG23170320230100325 27/03/2023 GRACE LHAINEICHONG 2003009WL000393 GRACE LHAINEICHONG 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624546 GRACE IDBI BANK(607095)
86 Tuiboung MN-03-009-005-005/35
(Bethel) 		2003009000NRG23170320230100334 27/03/2023 LHAINEINENG HAOKIP 2003009WL000393 LHAINEINENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624521 LHAINEINENG HAOKIP IDBI BANK(607095)
87 Tuiboung MN-03-009-005-005/4
(Bethel) 		2003009000NRG23170320230100379 27/03/2023 LALTHANGPUI SHAKUM 2003009WL000393 LALTHANGPUI SHAKUM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624616 EDWARD RONEISANG SHAKUM UCO BANK(607066)
88 Tuiboung MN-03-009-005-005/45
(Bethel) 		2003009000NRG23170320230100433 27/03/2023 KHAIMINLAL SINGSON 2003009WL000393 KHAIMINLAL SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624548 LILY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tuiboung MN-03-009-005-005/55
(Bethel) 		2003009000NRG23170320230100532 27/03/2023 CHRISTMASTHANG HMAR 2003009WL000393 CHRISTMASTHANG HMAR 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624583 CHRISTMASTHANG HMAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 Tuiboung MN-03-009-005-005/57
(Bethel) 		2003009000NRG23170320230100550 27/03/2023 NEMNEIHOI HAOKIP 2003009WL000393 NEMNEIHOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624613 NEMNEIHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tuiboung MN-03-009-005-005/58
(Bethel) 		2003009000NRG23170320230100559 27/03/2023 THENKHOMANG 2003009WL000393 THENKHOMANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624545 MISS SONTAKLONGTE TINGNEIKIM VAIPHEI STATE BANK OF INDIA(508548)
92 Tuiboung MN-03-009-005-005/61
(Bethel) 		2003009000NRG23170320230100596 27/03/2023 KAIKHOMANG SINGSON 2003009WL000393 KAIKHOMANG SINGSON 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624541 KAMMINTHOM SINGSON IDBI BANK(607095)
93 Tuiboung MN-03-009-005-005/64
(Bethel) 		2003009000NRG23170320230100623 27/03/2023 SEIBOI 2003009WL000393 SEIBOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624621 MR SEIBOI SINGSON STATE BANK OF INDIA(508548)
94 Tuiboung MN-03-009-005-005/67
(Bethel) 		2003009000NRG23170320230100650 27/03/2023 NENGPI 2003009WL000393 NENGPI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624597 MRS NENGPI STATE BANK OF INDIA(508548)
95 Tuiboung MN-03-009-005-005/68
(Bethel) 		2003009000NRG23170320230100659 27/03/2023 LALPEKLAWM 2003009WL000393 LALPEKLAWM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624629 MRS LALPEK LAWM STATE BANK OF INDIA(508548)
96 Tuiboung MN-03-009-005-005/69
(Bethel) 		2003009000NRG23170320230100668 27/03/2023 KAPPA GANGTE 2003009WL000393 KAPPA GANGTE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624628 MR KAPPA GANGTE STATE BANK OF INDIA(508548)
97 Tuiboung MN-03-009-005-005/71
(Bethel) 		2003009000NRG23170320230100695 27/03/2023 LEVIS SINGSON 2003009WL000393 LEVIS SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624578 MISS LEVIS SINGSON STATE BANK OF INDIA(508548)
98 Tuiboung MN-03-009-005-005/72
(Bethel) 		2003009000NRG23170320230100704 27/03/2023 LALLUNGAWI HMAR 2003009WL000393 LALLUNGAWI HMAR 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624631 MR LALLUN GAWI STATE BANK OF INDIA(508548)
99 Tuiboung MN-03-009-005-005/78
(Bethel) 		2003009000NRG23170320230100757 27/03/2023 THIEMKHOLAM HAOKIP 2003009WL000393 THIEMKHOLAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624532 MRS THEMKHOLAM HAOKIP STATE BANK OF INDIA(508548)
100 Tuiboung MN-03-009-005-005/79
(Bethel) 		2003009000NRG23170320230100766 27/03/2023 LETTHIENMANG SINGSON 2003009WL000393 LETTHIENMANG SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624593 MR LETTHIENMANG SINGSON STATE BANK OF INDIA(508548)
101 Tuiboung MN-03-009-005-005/81
(Bethel) 		2003009000NRG23170320230100793 27/03/2023 TINGNGAH 2003009WL000393 TINGNGAH 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624538 MRS TINGNGAH STATE BANK OF INDIA(508548)
102 Tuiboung MN-03-009-005-005/86
(Bethel) 		2003009000NRG23170320230100838 27/03/2023 GINKHOSIEM SINGSON 2003009WL000393 GINKHOSIEM SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624517 MR GINKHOSIEM SINGSON STATE BANK OF INDIA(508548)
103 Tuiboung MN-03-009-005-005/87
(Bethel) 		2003009000NRG23170320230100847 27/03/2023 JOY 2003009WL000393 JOY 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624612 JOY CANARA BANK(508532)
104 Tuiboung MN-03-009-005-005/88
(Bethel) 		2003009000NRG23170320230100856 27/03/2023 AMELIA LALHMELLAWMUM 2003009WL000393 AMELIA LALHMELLAWMUM 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260624607 HELEN AXIS BANK(607153)
105 Tuiboung MN-03-009-005-005/99
(Bethel) 		2003009000NRG23170320230100964 27/03/2023 ZAHNIENG 2003009WL000393 ZAHNIENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260624540 MRS ZAHNIENG ZAHNIENG STATE BANK OF INDIA(508548)
SubTotal 55220 55220
106 Tuiboung MN-03-009-005-005/82
(Bethel) 		2003009000NRG23170320230100802 27/03/2023 THANGCHULLOU 2003009WL000393 THANGCHULLOU 00415 SBIN0064016 1255 1255 Processed 30/03/2023 0260624619 MRS LAM NEO STATE BANK OF INDIA(508548)
SubTotal 1255 1255
107 Tuiboung MN-03-009-005-005/15
(Bethel) 		2003009000NRG23170320230100091 27/03/2023 HENJALAL HANGSHING 2003009WL000393 HENJALAL HANGSHING 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260624586 HATNEIPHAL UCO BANK(607066)
108 Tuiboung MN-03-009-005-005/157
(Bethel) 		2003009000NRG23170320230100136 27/03/2023 LAMKHOLHING 2003009WL000393 LAMKHOLHING 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260624591 THANGJOYSON VAIPHEI IDBI BANK(607095)
109 Tuiboung MN-03-009-005-005/3
(Bethel) 		2003009000NRG23170320230100280 27/03/2023 THANGMINLIEN SINGSON 2003009WL000393 THANGMINLIEN SINGSON 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260624590 THANGMINLEN SINGSON UCO BANK(607066)
110 Tuiboung MN-03-009-005-005/52
(Bethel) 		2003009000NRG23170320230100505 27/03/2023 SAM NUNGKHOTHANG SINGSON 2003009WL000393 SAM NUNGKHOTHANG SINGSON 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260624588 SAM NUNGKHO THANG SINGSON UCO BANK(607066)
111 Tuiboung MN-03-009-005-005/66
(Bethel) 		2003009000NRG23170320230100641 27/03/2023 MANGMINTHANG 2003009WL000393 MANGMINTHANG 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260624587 MANGMINTHANG UCO BANK(607066)
112 Tuiboung MN-03-009-005-005/89
(Bethel) 		2003009000NRG23170320230100865 27/03/2023 ZOHMINGMAWI 2003009WL000393 ZOHMINGMAWI 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0260624589 JUDITH ZOHMINGMAWI UCO BANK(607066)
SubTotal 7530 7530
113 Tuiboung MN-03-009-005-005/12
(Bethel) 		2003009000NRG23170320230099804 27/03/2023 CHONGNU 2003009WL000393 CHONGNU 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260624573 PAOMINLIEN SITLHOU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Tuiboung MN-03-009-005-005/13
(Bethel) 		2003009000NRG23170320230099903 27/03/2023 LALHMINGMAWII 2003009WL000393 LALHMINGMAWII 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260624575 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
115 Tuiboung MN-03-009-005-005/133
(Bethel) 		2003009000NRG23170320230099939 27/03/2023 CHAWNGTHANGMAWI 2003009WL000393 CHAWNGTHANGMAWI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260624576 CHAWNGTHANGMAWI CANARA BANK(508532)
116 Tuiboung MN-03-009-005-005/156
(Bethel) 		2003009000NRG23170320230100127 27/03/2023 NEHEMIA LALMALSAWM 2003009WL000393 NEHEMIA LALMALSAWM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260624577 LALHMUNSANG UCO BANK(607066)
117 Tuiboung MN-03-009-005-005/56
(Bethel) 		2003009000NRG23170320230100541 27/03/2023 LALMALSAWM SINGSON 2003009WL000393 LALMALSAWM SINGSON 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260624572 MR LALMALSAWM SINGSON STATE BANK OF INDIA(508548)
118 Tuiboung MN-03-009-005-005/98
(Bethel) 		2003009000NRG23170320230100955 27/03/2023 KIMNEO SINGSON 2003009WL000393 KIMNEO SINGSON 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260624574 KIMNEO SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
Total 148090 148090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_270323APB_FTO_33409 Bank of Baroda BARB0VJCHCH Churachandpur 3765
2 Tuiboung MN2003009_270323APB_FTO_33409 Canara Bank CNRB0004768 Churachandpur 8785
3 Tuiboung MN2003009_270323APB_FTO_33409 Central Bank Of India CBIN0284802 CHURACHANDPUR 1255
4 Tuiboung MN2003009_270323APB_FTO_33409 IDBI Bank IBKL0002126 CHURACHANDPUR 2510
5 Tuiboung MN2003009_270323APB_FTO_33409 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 2510
6 Tuiboung MN2003009_270323APB_FTO_33409 Punjab National Bank PUNB0025520 Churachandpur 13805
7 Tuiboung MN2003009_270323APB_FTO_33409 State Bank of India SBIN0000092 IMPHAL 1255
8 Tuiboung MN2003009_270323APB_FTO_33409 State Bank of India SBIN0006182 CHURACHANDPUR 42670
9 Tuiboung MN2003009_270323APB_FTO_33409 State Bank of India SBIN0015027 TUIBUONG 55220
10 Tuiboung MN2003009_270323APB_FTO_33409 State Bank of India SBIN0064016 SBI SALBUNG BRANCH 1255
11 Tuiboung MN2003009_270323APB_FTO_33409 UCO Bank UCBA0002557 CHURACHANDPUR 7530
12 Tuiboung MN2003009_270323APB_FTO_33409 India Post Payments Bank IPOS0000001 CHURACHANDPUR 7530

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