Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:12 PM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_300823APB_FTO_9017
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-05-001-005-001/125-A
(Moijing) 		2005001000NRG23050420230130620 30/08/2023 Md. Taslim Khan 2005001WL000848 Md. Taslim Khan 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202779 MR MD TASLIM KHAN STATE BANK OF INDIA(508548)
2 THOUBAL MN-05-001-005-001/126-A
(Moijing) 		2005001000NRG23050420230130621 30/08/2023 Miss. Sheinas 2005001WL000848 Miss. Sheinas 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202790 MISS SHEINAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-005-001/127-A
(Moijing) 		2005001000NRG23050420230130622 30/08/2023 Miss. Farida Shahni 2005001WL000848 Miss. Farida Shahni 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202789 MISS FARIDA SHAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOUBAL MN-05-001-005-001/128
(Moijing) 		2005001000NRG23050420230130624 30/08/2023 Mrs. Kaboklei 2005001WL000848 Mrs. Kaboklei 00354 PUNB0035320 753 753 Processed 01/09/2023 5042202756 KABOKLEI PUNJAB NATIONAL BANK(508568)
5 THOUBAL MN-05-001-005-001/128
(Moijing) 		2005001000NRG23050420230130623 30/08/2023 Mrs. Kaboklei 2005001WL000848 Mrs. Kaboklei 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202755 KABOKLEI PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-005-001/130
(Moijing) 		2005001000NRG23050420230130625 30/08/2023 Md. Rajak 2005001WL000848 Md. Rajak 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202791 Mr. MD ABDUL RAJAK THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
7 THOUBAL MN-05-001-005-001/3
(Moijing) 		2005001000NRG23050420230130631 30/08/2023 Md. Ayub Khan 2005001WL000848 Md. Ayub Khan 00354 PUNB0035320 3012 3012 Processed 01/09/2023 5042202757 MR MD AYUB KHAN STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-005-001/4
(Moijing) 		2005001000NRG23050420230130633 30/08/2023 Md Ibosana 2005001WL000848 Md Ibosana 00354 PUNB0035320 753 753 Processed 01/09/2023 5042202754 MR MD IBOSANA STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-005-001/4
(Moijing) 		2005001000NRG23050420230130632 30/08/2023 Md Ibosana 2005001WL000848 Md Ibosana 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202753 MR MD IBOSANA STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-005-001/62
(Moijing) 		2005001000NRG23050420230130636 30/08/2023 Mrs. Ruhana 2005001WL000848 Mrs. Ruhana 00354 PUNB0035320 3012 3012 Processed 01/09/2023 5042202787 RUHANA AXIS BANK(607153)
11 THOUBAL MN-05-001-005-001/67
(Moijing) 		2005001000NRG23050420230130638 30/08/2023 Mrs Akebi 2005001WL000848 Mrs Akebi 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202782 MRS. AKEBI PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-005-002/131
(Moijing) 		2005001000NRG23050420230130639 30/08/2023 Maherjan Bibi 2005001WL000848 Maherjan Bibi 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202773 MRS MAHERJAN BIBI PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-005-002/136
(Moijing) 		2005001000NRG23050420230130642 30/08/2023 NAZIMA BEGUM 2005001WL000848 NAZIMA BEGUM 00354 PUNB0035320 3012 3012 Processed 01/09/2023 5042202737 Nazima AIRTEL PAYMENTS BANK LIMITED(990288)
14 THOUBAL MN-05-001-005-002/144
(Moijing) 		2005001000NRG23050420230130644 30/08/2023 Phiro Bibi 2005001WL000848 Phiro Bibi 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202739 FERO BEGUM PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-005-002/145
(Moijing) 		2005001000NRG23050420230130645 30/08/2023 Mrs. Najima Begum 2005001WL000848 Mrs. Najima Begum 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202758 NAJIMA PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-005-002/166
(Moijing) 		2005001000NRG23050420230130649 30/08/2023 Mrs. Rashida Bibi 2005001WL000848 Mrs. Rashida Bibi 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202747 RASIDA BIBI PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-005-002/168-A
(Moijing) 		2005001000NRG23050420230130650 30/08/2023 Miss. Samina 2005001WL000848 Miss. Samina 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202792 MISS SAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOUBAL MN-05-001-005-002/174
(Moijing) 		2005001000NRG23050420230130651 30/08/2023 Md. Iqbal 2005001WL000848 Md. Iqbal 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202761 Md Iqbal AIRTEL PAYMENTS BANK LIMITED(990288)
19 THOUBAL MN-05-001-005-002/178
(Moijing) 		2005001000NRG23050420230130652 30/08/2023 Mrs. Sanamacha 2005001WL000848 Mrs. Sanamacha 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202725 SANAMACHA PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-005-002/181
(Moijing) 		2005001000NRG23050420230130653 30/08/2023 Md. Ruhida 2005001WL000848 Md. Ruhida 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202724 Ruhida AIRTEL PAYMENTS BANK LIMITED(990288)
21 THOUBAL MN-05-001-005-002/200-A
(Moijing) 		2005001000NRG23050420230130658 30/08/2023 Mrs. Rajia 2005001WL000848 Mrs. Rajia 00354 PUNB0035320 753 753 Processed 01/09/2023 5042202775 MRS MRS RAZIYA STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-005-002/200-A
(Moijing) 		2005001000NRG23050420230130657 30/08/2023 Mrs. Rajia 2005001WL000848 Mrs. Rajia 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202774 MRS MRS RAZIYA STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-005-002/2124
(Moijing) 		2005001000NRG23050420230130663 30/08/2023 Md. Ali Raja 2005001WL000848 Md. Ali Raja 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202769 MD. ALI RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
24 THOUBAL MN-05-001-005-002/2148
(Moijing) 		2005001000NRG23050420230130667 30/08/2023 Ranjita 2005001WL000848 Ranjita 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202735 Mrs. Ranjita AIRTEL PAYMENTS BANK LIMITED(990288)
25 THOUBAL MN-05-001-005-002/2157
(Moijing) 		2005001000NRG23050420230130669 30/08/2023 Rahamani 2005001WL000848 Rahamani 00354 PUNB0035320 753 753 Processed 01/09/2023 5042202760 RAHAMANI PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-005-002/2157
(Moijing) 		2005001000NRG23050420230130668 30/08/2023 Rahamani 2005001WL000848 Rahamani 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202759 RAHAMANI PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-005-002/227
(Moijing) 		2005001000NRG23050420230130674 30/08/2023 Momina 2005001WL000848 Momina 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202778 MRS MOMINA PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-005-002/227
(Moijing) 		2005001000NRG23050420230130673 30/08/2023 Momina 2005001WL000848 Momina 00354 PUNB0035320 753 753 Processed 01/09/2023 5042202777 MRS MOMINA PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-005-003/1612
(Moijing) 		2005001000NRG23050420230130675 30/08/2023 Thoibi 2005001WL000848 Thoibi 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202728 THOIBI PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-005-003/1624
(Moijing) 		2005001000NRG23050420230130677 30/08/2023 Thambal 2005001WL000848 Thambal 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202729 THAMBAL MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-005-003/2392
(Moijing) 		2005001000NRG23050420230130679 30/08/2023 Achoubi 2005001WL000848 Achoubi 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202736 Miss Achoubi AIRTEL PAYMENTS BANK LIMITED(990288)
32 THOUBAL MN-05-001-005-003/2402
(Moijing) 		2005001000NRG23050420230130681 30/08/2023 Salima 2005001WL000848 Salima 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202764 Salima AIRTEL PAYMENTS BANK LIMITED(990288)
33 THOUBAL MN-05-001-005-003/273
(Moijing) 		2005001000NRG23050420230130697 30/08/2023 Tamijur Rahaman 2005001WL000848 Tamijur Rahaman 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202722 MD. TAMIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-005-003/302
(Moijing) 		2005001000NRG23050420230130701 30/08/2023 Md. Juned Khan 2005001WL000848 Md. Juned Khan 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202738 MD JUNED KHAN PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-005-003/327
(Moijing) 		2005001000NRG23050420230130706 30/08/2023 Mrs. Gulap 2005001WL000848 Mrs. Gulap 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202730 MISS GULAP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
36 THOUBAL MN-05-001-005-003/356
(Moijing) 		2005001000NRG23050420230130712 30/08/2023 Parbin 2005001WL000848 Parbin 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202766 PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOUBAL MN-05-001-005-003/357
(Moijing) 		2005001000NRG23050420230130713 30/08/2023 Mrs. Zarina begum 2005001WL000848 Mrs. Zarina begum 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202726 MD RUHIDA BEGUM STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-005-003/362-A
(Moijing) 		2005001000NRG23050420230130714 30/08/2023 SALIHA 2005001WL000848 SALIHA 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202763 SALIHA PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-005-004/2269
(Moijing) 		2005001000NRG23050420230130721 30/08/2023 Md. Mujibur Hahaman 2005001WL000848 Md. Mujibur Hahaman 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202723 MD MUJIBUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOUBAL MN-05-001-005-004/2298
(Moijing) 		2005001000NRG23050420230130724 30/08/2023 Kh. Naeem Ahamad 2005001WL000848 Kh. Naeem Ahamad 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202780 KH NAEEM AHAMAD PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-005-004/368
(Moijing) 		2005001000NRG23050420230130725 30/08/2023 Leima 2005001WL000848 Leima 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202776 MRS LEIMA BIBI PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-005-004/382
(Moijing) 		2005001000NRG23050420230130726 30/08/2023 Sultana 2005001WL000848 Sultana 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202732 SULTANA PUNJAB NATIONAL BANK(508568)
43 THOUBAL MN-05-001-005-004/395-A
(Moijing) 		2005001000NRG23050420230130728 30/08/2023 Miss Salima Shahani 2005001WL000848 Miss Salima Shahani 00354 PUNB0035320 753 753 Processed 01/09/2023 5042202771 MISS SALIMA SHAHANI PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-005-004/396-B
(Moijing) 		2005001000NRG23050420230130731 30/08/2023 Abdul Khalique 2005001WL000848 Abdul Khalique 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202788 Abdul Khalique AIRTEL PAYMENTS BANK LIMITED(990288)
45 THOUBAL MN-05-001-005-004/420
(Moijing) 		2005001000NRG23050420230130738 30/08/2023 Dildar AHMED 2005001WL000848 Dildar AHMED 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042202727 MD DILDAR AHAMED MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-005-004/439
(Moijing) 		2005001000NRG23050420230130743 30/08/2023 Gaffar 2005001WL000848 Gaffar 00354 PUNB0035320 753 753 Processed 01/09/2023 5042202752 MD ABDUL GAFAR MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-005-004/450
(Moijing) 		2005001000NRG23050420230130744 30/08/2023 Md. Rahamad Ali 2005001WL000848 Md. Rahamad Ali 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042202767 MD. RAHMAD ALI PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-005-006/1646-A
(Moijing) 		2005001000NRG23050420230130760 30/08/2023 Md Jarib Ali 2005001WL000848 Md Jarib Ali 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202744 MD ZARIF ALI PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-005-006/1656
(Moijing) 		2005001000NRG23050420230130761 30/08/2023 Mrs Sajina 2005001WL000848 Mrs Sajina 00354 PUNB0035320 753 753 Processed 01/09/2023 5042202743 SAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOUBAL MN-05-001-005-006/1991
(Moijing) 		2005001000NRG23050420230130763 30/08/2023 MRS SAJINA 2005001WL000848 MRS SAJINA 00354 PUNB0035320 753 753 Processed 01/09/2023 5042202741 SAJINA PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-005-006/1992
(Moijing) 		2005001000NRG23050420230130764 30/08/2023 MISS REJIYA 2005001WL000848 MISS REJIYA 00354 PUNB0035320 753 753 Processed 01/09/2023 5042202720 MISS REJIYA PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-005-006/2003
(Moijing) 		2005001000NRG23050420230130766 30/08/2023 MD MANOJ 2005001WL000848 MD MANOJ 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202746 MD MANOJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOUBAL MN-05-001-005-006/2004
(Moijing) 		2005001000NRG23050420230130767 30/08/2023 Md. Aslam Khan 2005001WL000848 Md. Aslam Khan 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202765 MD. ASLAM KHAN PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-005-006/2004-A
(Moijing) 		2005001000NRG23050420230130768 30/08/2023 Md. Muhamed Ali 2005001WL000848 Md. Muhamed Ali 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202770 MD. MUHAMED ALI PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-005-006/596
(Moijing) 		2005001000NRG23050420230130773 30/08/2023 MISS WAHIDA SHIKH 2005001WL000848 MISS WAHIDA SHIKH 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202745 WAHIDA SEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOUBAL MN-05-001-005-006/610
(Moijing) 		2005001000NRG23050420230130779 30/08/2023 Miss. Ibecha 2005001WL000848 Miss. Ibecha 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042202740 NAZIMA MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-005-006/683
(Moijing) 		2005001000NRG23050420230130781 30/08/2023 MRS SARABANU 2005001WL000848 MRS SARABANU 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042202742 Sirabanu AIRTEL PAYMENTS BANK LIMITED(990288)
58 THOUBAL MN-05-001-005-007/1577-B
(Moijing) 		2005001000NRG23050420230130785 30/08/2023 MD. AKAMAL 2005001WL000848 MD. AKAMAL 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042202768 AKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOUBAL MN-05-001-005-007/2079
(Moijing) 		2005001000NRG23050420230130793 30/08/2023 Mrs Sureiya 2005001WL000848 Mrs Sureiya 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202772 MRS. SUREIYA PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-005-007/720
(Moijing) 		2005001000NRG23050420230130794 30/08/2023 Md. Alimuddin 2005001WL000848 Md. Alimuddin 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202731 MD. ALIMUDDIN PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-005-008/2434
(Moijing) 		2005001000NRG23050420230130805 30/08/2023 Raziya 2005001WL000848 Raziya 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202781 RAZIYA BEGUM PUNJAB NATIONAL BANK(508568)
62 THOUBAL MN-05-001-005-008/2440
(Moijing) 		2005001000NRG23050420230130807 30/08/2023 Alibzan 2005001WL000848 Alibzan 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202733 ALIBZAN PUNJAB NATIONAL BANK(508568)
63 THOUBAL MN-05-001-005-008/2441
(Moijing) 		2005001000NRG23050420230130808 30/08/2023 Abdul Salam 2005001WL000848 Abdul Salam 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202734 MD ABDUS SALAM PUNJAB NATIONAL BANK(508568)
64 THOUBAL MN-05-001-005-008/842
(Moijing) 		2005001000NRG23050420230130810 30/08/2023 Najima 2005001WL000848 Najima 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042202783 NAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOUBAL MN-05-001-005-008/910
(Moijing) 		2005001000NRG23050420230130813 30/08/2023 Ibemthoi 2005001WL000848 Ibemthoi 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042202784 IBEMTHOI PUNJAB NATIONAL BANK(508568)
66 THOUBAL MN-05-001-005-008/965-C
(Moijing) 		2005001000NRG23050420230130817 30/08/2023 Kusum 2005001WL000848 Kusum 00354 PUNB0035320 753 753 Processed 01/09/2023 5042202794 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOUBAL MN-05-001-005-009/1000
(Moijing) 		2005001000NRG23050420230130818 30/08/2023 Miss. Rajiya 2005001WL000848 Miss. Rajiya 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042202793 MISS RAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOUBAL MN-05-001-005-009/1018
(Moijing) 		2005001000NRG23050420230130821 30/08/2023 Ibem Bibi 2005001WL000848 Ibem Bibi 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042202721 IBEMA BIBI PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-005-009/1020
(Moijing) 		2005001000NRG23050420230130822 30/08/2023 Mrs. Shakila 2005001WL000848 Mrs. Shakila 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042202748 SHAKILA PUNJAB NATIONAL BANK(508568)
70 THOUBAL MN-05-001-005-009/1021
(Moijing) 		2005001000NRG23050420230130823 30/08/2023 Mrs. Nahayai Bibi 2005001WL000848 Mrs. Nahayai Bibi 00354 PUNB0035320 3514 3514 Processed 01/09/2023 5042202751 NAHAYAI BIBI PUNJAB NATIONAL BANK(508568)
71 THOUBAL MN-05-001-005-009/2307
(Moijing) 		2005001000NRG23050420230130831 30/08/2023 Mrs Sahera 2005001WL000848 Mrs Sahera 00354 PUNB0035320 502 502 Processed 01/09/2023 5042202786 MRS SAHERA PUNJAB NATIONAL BANK(508568)
72 THOUBAL MN-05-001-005-009/2307
(Moijing) 		2005001000NRG23050420230130830 30/08/2023 Mrs Sahera 2005001WL000848 Mrs Sahera 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202785 MRS SAHERA PUNJAB NATIONAL BANK(508568)
73 THOUBAL MN-05-001-005-009/2314
(Moijing) 		2005001000NRG23050420230130832 30/08/2023 Abdul Bashit 2005001WL000848 Abdul Bashit 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202762 MD ABDUL BASHIT INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOUBAL MN-05-001-005-009/985
(Moijing) 		2005001000NRG23050420230130837 30/08/2023 Mrs. Memma Bibi 2005001WL000848 Mrs. Memma Bibi 00354 PUNB0035320 3012 3012 Rejected 01/09/2023 5042202750 Aadhaar Number not mapped to Account Number
75 THOUBAL MN-05-001-005-009/992
(Moijing) 		2005001000NRG23050420230130838 30/08/2023 Mrs. Rehena 2005001WL000848 Mrs. Rehena 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202719 RAHENA PUNJAB NATIONAL BANK(508568)
76 THOUBAL MN-05-001-005-009/998
(Moijing) 		2005001000NRG23050420230130840 30/08/2023 Mrs. Thabem 2005001WL000848 Mrs. Thabem 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042202749 THABEM PUNJAB NATIONAL BANK(508568)
SubTotal 219374 219374
77 THOUBAL MN-05-001-005-002/212
(Moijing) 		2005001000NRG23050420230130661 30/08/2023 Md. Alouddin 2005001WL000848 Md. Alouddin 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042202798 Mr. MOHD ALAUDDIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
78 THOUBAL MN-05-001-005-002/222
(Moijing) 		2005001000NRG23050420230130671 30/08/2023 Mrs. Surma 2005001WL000848 Mrs. Surma 00415 SBIN0004461 753 753 Processed 01/09/2023 5042202797 Surma AIRTEL PAYMENTS BANK LIMITED(990288)
79 THOUBAL MN-05-001-005-009/1008-A
(Moijing) 		2005001000NRG23050420230130819 30/08/2023 Md. Shahabuddin 2005001WL000848 Md. Shahabuddin 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042202796 MR MD SHAHABUDDIN STATE BANK OF INDIA(508548)
80 THOUBAL MN-05-001-005-009/962
(Moijing) 		2005001000NRG23050420230130835 30/08/2023 Mrs. Kamarun Bibi 2005001WL000848 Mrs. Kamarun Bibi 00415 SBIN0004461 3263 3263 Processed 01/09/2023 5042202795 MRS KAMARUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
81 THOUBAL MN-05-001-005-001/2362
(Moijing) 		2005001000NRG23050420230130627 30/08/2023 Md. Imtiyas Khan 2005001WL000848 Md. Imtiyas Khan 00703 AIRP0000001 3263 3263 Processed 01/09/2023 5042202799 MD IMTIYAZ PUNJAB NATIONAL BANK(508568)
82 THOUBAL MN-05-001-005-001/2379-A
(Moijing) 		2005001000NRG23050420230130629 30/08/2023 Mrs. Surma 2005001WL000848 Mrs. Surma 00703 AIRP0000001 753 753 Processed 01/09/2023 5042202802 MRS. SURMA PUNJAB NATIONAL BANK(508568)
83 THOUBAL MN-05-001-005-001/2379-A
(Moijing) 		2005001000NRG23050420230130628 30/08/2023 Mrs. Surma 2005001WL000848 Mrs. Surma 00703 AIRP0000001 3263 3263 Processed 01/09/2023 5042202801 MRS. SURMA PUNJAB NATIONAL BANK(508568)
84 THOUBAL MN-05-001-005-001/5
(Moijing) 		2005001000NRG23050420230130634 30/08/2023 Mrs. Sagira 2005001WL000848 Mrs. Sagira 00703 AIRP0000001 753 753 Processed 01/09/2023 5042202800 SAGIRA PUNJAB NATIONAL BANK(508568)
SubTotal 8032 8032
Total 237948 237948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_300823APB_FTO_9017 Punjab National Bank PUNB0035320 Thoubal Branch 219374
2 THOUBAL MN2005001_300823APB_FTO_9017 State Bank of India SBIN0004461 THOUBAL 10542
3 THOUBAL MN2005001_300823APB_FTO_9017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8032

Download In Excel