Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:52 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423APB_FTO_2001
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-05-001-005-006/1580-A
(Moijing) 		2005001000NRG23070420230132003 07/04/2023 Md. Ajman Khan 2005001WL000867 Md. Ajman Khan 00152 HDFC0002336 2510 2510 Processed 08/04/2023 0669239177 MD AJMAN KHAN HDFC BANK LTD(607152)
2 THOUBAL MN-05-001-005-006/1580-A
(Moijing) 		2005001000NRG23070420230132004 07/04/2023 Md. Ajman Khan 2005001WL000867 Md. Ajman Khan 00152 HDFC0002336 251 251 Processed 08/04/2023 0669239178 MD AJMAN KHAN HDFC BANK LTD(607152)
SubTotal 2761 2761
3 THOUBAL MN-05-001-005-002/191
(Moijing) 		2005001000NRG23070420230131965 07/04/2023 Motijan Bibi 2005001WL000867 Motijan Bibi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239197 MOTIJAN PUNJAB NATIONAL BANK(508568)
4 THOUBAL MN-05-001-005-005/2103
(Moijing) 		2005001000NRG23070420230131970 07/04/2023 Bm Rukeiya 2005001WL000867 Bm Rukeiya 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239192 BOGIMAYUM RUKEIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOUBAL MN-05-001-005-005/560
(Moijing) 		2005001000NRG23070420230131991 07/04/2023 Mrs. Sakiya 2005001WL000867 Mrs. Sakiya 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239196 SAKIYA PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-005-005/563
(Moijing) 		2005001000NRG23070420230131994 07/04/2023 Md. Bahadur Rahaman 2005001WL000867 Md. Bahadur Rahaman 00354 PUNB0035320 2510 2510 Rejected 08/04/2023 0669239248 Aadhaar Number not mapped to Account Number
7 THOUBAL MN-05-001-005-005/566-A
(Moijing) 		2005001000NRG23070420230131995 07/04/2023 Md. Zabir 2005001WL000867 Md. Zabir 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239237 MD ZABIR PUNJAB NATIONAL BANK(508568)
8 THOUBAL MN-05-001-005-006/1641
(Moijing) 		2005001000NRG23070420230132007 07/04/2023 Md. Akbar Khan 2005001WL000867 Md. Akbar Khan 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239233 MD. AKBAR KHAN PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-005-006/1643
(Moijing) 		2005001000NRG23070420230132010 07/04/2023 Md Nasir 2005001WL000867 Md Nasir 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239212 MD. NASHIR PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-005-006/1649-A
(Moijing) 		2005001000NRG23070420230132014 07/04/2023 Md Abdul Kalam 2005001WL000867 Md Abdul Kalam 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239247 MD ABDUL KALAM CANARA BANK(508532)
11 THOUBAL MN-05-001-005-006/1654-A
(Moijing) 		2005001000NRG23070420230132023 07/04/2023 Md Islamuddin 2005001WL000867 Md Islamuddin 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239230 MD ISLAMUDDIN PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-005-006/1656
(Moijing) 		2005001000NRG23070420230132027 07/04/2023 Mrs Sajina 2005001WL000867 Mrs Sajina 00354 PUNB0035320 251 251 Processed 08/04/2023 0669239211 SAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-005-006/1663
(Moijing) 		2005001000NRG23070420230132032 07/04/2023 Sharejahan 2005001WL000867 Sharejahan 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239217 SHARE JAHAN PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-005-006/1669
(Moijing) 		2005001000NRG23070420230132038 07/04/2023 Md. Ajit Khan 2005001WL000867 Md. Ajit Khan 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239243 MD AJIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-005-006/1990
(Moijing) 		2005001000NRG23070420230132045 07/04/2023 Md Ramijuddin 2005001WL000867 Md Ramijuddin 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239191 MD. HAMIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOUBAL MN-05-001-005-006/1991
(Moijing) 		2005001000NRG23070420230132046 07/04/2023 MRS SAJINA 2005001WL000867 MRS SAJINA 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239210 SAJINA PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-005-006/1992
(Moijing) 		2005001000NRG23070420230132047 07/04/2023 MISS REJIYA 2005001WL000867 MISS REJIYA 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239194 MISS REJIYA PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-005-006/1994
(Moijing) 		2005001000NRG23070420230132050 07/04/2023 MRS WAHILA 2005001WL000867 MRS WAHILA 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239249 WAHILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOUBAL MN-05-001-005-006/1995
(Moijing) 		2005001000NRG23070420230132051 07/04/2023 MD NAWAZ KHAN 2005001WL000867 MD NAWAZ KHAN 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239202 Md. Nawaz Khan AIRTEL PAYMENTS BANK LIMITED(990288)
20 THOUBAL MN-05-001-005-006/2000
(Moijing) 		2005001000NRG23070420230132059 07/04/2023 MRS FATIMA 2005001WL000867 MRS FATIMA 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239201 FATIMA PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-005-006/2017
(Moijing) 		2005001000NRG23070420230132076 07/04/2023 MD CHAOBA 2005001WL000867 MD CHAOBA 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239232 CHAOBA PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-005-006/2023
(Moijing) 		2005001000NRG23070420230132079 07/04/2023 Mrs Yashmin 2005001WL000867 Mrs Yashmin 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239246 MRS YASHMIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOUBAL MN-05-001-005-006/2040
(Moijing) 		2005001000NRG23070420230132095 07/04/2023 Md Adalad Hussain 2005001WL000867 Md Adalad Hussain 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239221 MD. ADALAD HUSSAIN PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-005-006/2041
(Moijing) 		2005001000NRG23070420230132096 07/04/2023 AZAD KHAN 2005001WL000867 AZAD KHAN 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239208 AZAD KHAN PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-005-006/616
(Moijing) 		2005001000NRG23070420230132116 07/04/2023 Amubi 2005001WL000867 Amubi 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239231 AMUBI PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-005-006/621
(Moijing) 		2005001000NRG23070420230132119 07/04/2023 Mrs Jumera 2005001WL000867 Mrs Jumera 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239226 Mrs Jumera PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-005-006/627
(Moijing) 		2005001000NRG23070420230132123 07/04/2023 Najima 2005001WL000867 Najima 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239207 MISS NAJIMA PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-005-006/628
(Moijing) 		2005001000NRG23070420230132124 07/04/2023 Md. Tomei 2005001WL000867 Md. Tomei 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239206 MD. TOMEI PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-005-006/634
(Moijing) 		2005001000NRG23070420230132134 07/04/2023 Mrs. Umekusum 2005001WL000867 Mrs. Umekusum 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239195 UME KUSUM PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-005-006/636
(Moijing) 		2005001000NRG23070420230132138 07/04/2023 Mrs. Pormila 2005001WL000867 Mrs. Pormila 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239228 Miss Promila PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-005-006/637
(Moijing) 		2005001000NRG23070420230132139 07/04/2023 Leirang 2005001WL000867 Leirang 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239229 Mrs Leirang PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-005-006/639
(Moijing) 		2005001000NRG23070420230132143 07/04/2023 Md. Atoullah 2005001WL000867 Md. Atoullah 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239209 MD. ATAOLLAH PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-005-006/641
(Moijing) 		2005001000NRG23070420230132147 07/04/2023 Miss. Rabiya 2005001WL000867 Miss. Rabiya 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239241 MISS RABIYA PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-005-006/648
(Moijing) 		2005001000NRG23070420230132157 07/04/2023 Mrs. Sarabi 2005001WL000867 Mrs. Sarabi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239204 SARABI PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-005-006/650
(Moijing) 		2005001000NRG23070420230132161 07/04/2023 Khushida 2005001WL000867 Khushida 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239234 KHUSHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOUBAL MN-05-001-005-006/652
(Moijing) 		2005001000NRG23070420230132165 07/04/2023 Khadijan Sana 2005001WL000867 Khadijan Sana 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239224 Mrs Khadijan Sana PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-005-006/654
(Moijing) 		2005001000NRG23070420230132166 07/04/2023 Jaheda Bibi 2005001WL000867 Jaheda Bibi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239239 MRS JAHEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOUBAL MN-05-001-005-006/656
(Moijing) 		2005001000NRG23070420230132170 07/04/2023 MD ABDUR RZZAQ 2005001WL000867 MD ABDUR RZZAQ 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239236 ABDUR RAZZAQ CANARA BANK(508532)
39 THOUBAL MN-05-001-005-006/657
(Moijing) 		2005001000NRG23070420230132173 07/04/2023 MRS JAHANARA 2005001WL000867 MRS JAHANARA 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239215 JAHANARA PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-005-006/665
(Moijing) 		2005001000NRG23070420230132186 07/04/2023 Md Javed Hussain 2005001WL000867 Md Javed Hussain 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239242 MD JAVED HUSSAIN PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-005-006/667
(Moijing) 		2005001000NRG23070420230132187 07/04/2023 MD ABDUL SUKUR 2005001WL000867 MD ABDUL SUKUR 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239214 MD ABDUL SUKUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOUBAL MN-05-001-005-006/684-A
(Moijing) 		2005001000NRG23070420230132194 07/04/2023 Akbar 2005001WL000867 Akbar 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239219 AKBAR PUNJAB NATIONAL BANK(508568)
43 THOUBAL MN-05-001-005-006/690
(Moijing) 		2005001000NRG23070420230132195 07/04/2023 Sakil Hussain 2005001WL000867 Sakil Hussain 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239245 MD. SHAKIL HASSAN PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-005-006/692
(Moijing) 		2005001000NRG23070420230132199 07/04/2023 Nongyai Mayum Sanatombi 2005001WL000867 Nongyai Mayum Sanatombi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239250 NONGYAI MAYUM SANATOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOUBAL MN-05-001-005-006/695
(Moijing) 		2005001000NRG23070420230132204 07/04/2023 Amina Khatun Begum 2005001WL000867 Amina Khatun Begum 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239223 AMINA KHATUN BEGUM PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-005-006/699
(Moijing) 		2005001000NRG23070420230132209 07/04/2023 MRS BATUN 2005001WL000867 MRS BATUN 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239205 MRS MRS BATUN STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-005-006/702-A
(Moijing) 		2005001000NRG23070420230132210 07/04/2023 Md. Yahiya Khan 2005001WL000867 Md. Yahiya Khan 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239244 MD YAHIYA KHAN PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-005-006/703
(Moijing) 		2005001000NRG23070420230132213 07/04/2023 MRS MAZNUN 2005001WL000867 MRS MAZNUN 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239198 MAJNUN PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-005-006/705
(Moijing) 		2005001000NRG23070420230132217 07/04/2023 MRS SAPANA 2005001WL000867 MRS SAPANA 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239199 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOUBAL MN-05-001-005-007/1573-A
(Moijing) 		2005001000NRG23070420230132223 07/04/2023 Taslima 2005001WL000867 Taslima 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239240 TASLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOUBAL MN-05-001-005-007/1576-A
(Moijing) 		2005001000NRG23070420230132224 07/04/2023 Mrs. Sahida 2005001WL000867 Mrs. Sahida 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239235 MISS. SAHIDA PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-005-007/2071
(Moijing) 		2005001000NRG23070420230132252 07/04/2023 Moichingmayum Taslima 2005001WL000867 Moichingmayum Taslima 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239193 Moichingmayum Taslima PUNJAB NATIONAL BANK(508568)
53 THOUBAL MN-05-001-005-007/2092-A
(Moijing) 		2005001000NRG23070420230132255 07/04/2023 Taslima 2005001WL000867 Taslima 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239222 TASLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOUBAL MN-05-001-005-007/745
(Moijing) 		2005001000NRG23070420230132268 07/04/2023 Mrs. Ruhina 2005001WL000867 Mrs. Ruhina 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239203 RUHINA PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-005-007/766
(Moijing) 		2005001000NRG23070420230132279 07/04/2023 MD. LUKAMAN 2005001WL000867 MD. LUKAMAN 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239238 MD LUKAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOUBAL MN-05-001-005-007/767
(Moijing) 		2005001000NRG23070420230132280 07/04/2023 Amita 2005001WL000867 Amita 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239227 Mrs. Amita PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-005-007/771
(Moijing) 		2005001000NRG23070420230132281 07/04/2023 Mrs. Salima Begum 2005001WL000867 Mrs. Salima Begum 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239200 MRS MRS SALIMA STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-005-007/777
(Moijing) 		2005001000NRG23070420230132285 07/04/2023 Thoibi 2005001WL000867 Thoibi 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239218 THOIBI PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-005-007/785
(Moijing) 		2005001000NRG23070420230132290 07/04/2023 Mrs. Ruhina 2005001WL000867 Mrs. Ruhina 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239216 RUHINA PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-005-007/789
(Moijing) 		2005001000NRG23070420230132292 07/04/2023 MOMINA BAGUM 2005001WL000867 MOMINA BAGUM 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239213 MRS MOMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOUBAL MN-05-001-005-007/797
(Moijing) 		2005001000NRG23070420230132299 07/04/2023 Mrs. Jahira 2005001WL000867 Mrs. Jahira 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669239225 JAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOUBAL MN-05-001-005-009/2325
(Moijing) 		2005001000NRG23070420230132307 07/04/2023 Rasid 2005001WL000867 Rasid 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669239220 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143823 143823
63 THOUBAL MN-05-001-005-006/2035
(Moijing) 		2005001000NRG23070420230132091 07/04/2023 Ruhina 2005001WL000867 Ruhina 00415 SBIN0004461 2510 2510 Processed 08/04/2023 0669239190 RUHINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
64 THOUBAL MN-05-001-005-005/1706
(Moijing) 		2005001000NRG23070420230131968 07/04/2023 Khursida 2005001WL000867 Khursida 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239274 MRS MRS KHUSIDA STATE BANK OF INDIA(508548)
65 THOUBAL MN-05-001-005-005/2100
(Moijing) 		2005001000NRG23070420230131969 07/04/2023 Md. Farish Khan 2005001WL000867 Md. Farish Khan 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239189 MD FARISH KHAN PUNJAB NATIONAL BANK(508568)
66 THOUBAL MN-05-001-005-005/2108
(Moijing) 		2005001000NRG23070420230131973 07/04/2023 Md. Yahiya Khan 2005001WL000867 Md. Yahiya Khan 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239142 MD YAHIYA KHAN BANK OF BARODA(606985)
67 THOUBAL MN-05-001-005-005/508-A
(Moijing) 		2005001000NRG23070420230131977 07/04/2023 Md. Nurjaman 2005001WL000867 Md. Nurjaman 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239143 MD. NURJAMAN INDIAN OVERSEAS BANK(508541)
68 THOUBAL MN-05-001-005-005/524
(Moijing) 		2005001000NRG23070420230131978 07/04/2023 Salima 2005001WL000867 Salima 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239146 MRS MRS SALIMA MUKTAR STATE BANK OF INDIA(508548)
69 THOUBAL MN-05-001-005-005/531
(Moijing) 		2005001000NRG23070420230131979 07/04/2023 Saherjan 2005001WL000867 Saherjan 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239279 SAHERJAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 THOUBAL MN-05-001-005-005/554
(Moijing) 		2005001000NRG23070420230131987 07/04/2023 Md. Abdul Majid 2005001WL000867 Md. Abdul Majid 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239144 MD. ABDUL MAJID PUNJAB NATIONAL BANK(508568)
71 THOUBAL MN-05-001-005-005/555
(Moijing) 		2005001000NRG23070420230131988 07/04/2023 Mrs. Amina Khatun 2005001WL000867 Mrs. Amina Khatun 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239145 Mrs Amina Khatun PUNJAB NATIONAL BANK(508568)
72 THOUBAL MN-05-001-005-005/556
(Moijing) 		2005001000NRG23070420230131990 07/04/2023 M.V. Mustak 2005001WL000867 M.V. Mustak 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239147 Mv Mustak PUNJAB NATIONAL BANK(508568)
73 THOUBAL MN-05-001-005-006/1648
(Moijing) 		2005001000NRG23070420230132013 07/04/2023 Mrs Mali 2005001WL000867 Mrs Mali 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239163 MALI PUNJAB NATIONAL BANK(508568)
74 THOUBAL MN-05-001-005-006/1650
(Moijing) 		2005001000NRG23070420230132017 07/04/2023 MM. Rizwana 2005001WL000867 MM. Rizwana 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239152 MM RIZWANA PUNJAB NATIONAL BANK(508568)
75 THOUBAL MN-05-001-005-006/1652
(Moijing) 		2005001000NRG23070420230132020 07/04/2023 MRS IBEMCHA 2005001WL000867 MRS IBEMCHA 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239275 IBEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOUBAL MN-05-001-005-006/1660
(Moijing) 		2005001000NRG23070420230132028 07/04/2023 MRS TAJIMA 2005001WL000867 MRS TAJIMA 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239286 TAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THOUBAL MN-05-001-005-006/1982
(Moijing) 		2005001000NRG23070420230132039 07/04/2023 MRS ROBITA 2005001WL000867 MRS ROBITA 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239141 ROBITA PUNJAB NATIONAL BANK(508568)
78 THOUBAL MN-05-001-005-006/1983
(Moijing) 		2005001000NRG23070420230132042 07/04/2023 Seidabi 2005001WL000867 Seidabi 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239179 Mrs Saidabi PUNJAB NATIONAL BANK(508568)
79 THOUBAL MN-05-001-005-006/1999
(Moijing) 		2005001000NRG23070420230132058 07/04/2023 MRS SANAMACHA 2005001WL000867 MRS SANAMACHA 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239176 SANAMACHA PUNJAB NATIONAL BANK(508568)
80 THOUBAL MN-05-001-005-006/2005
(Moijing) 		2005001000NRG23070420230132065 07/04/2023 Sharejahan 2005001WL000867 Sharejahan 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239255 SHAREJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOUBAL MN-05-001-005-006/2006-B
(Moijing) 		2005001000NRG23070420230132066 07/04/2023 Mohammed Altaf Huisen 2005001WL000867 Mohammed Altaf Huisen 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239140 MOHAMMED ALTAF HUISEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOUBAL MN-05-001-005-006/2026
(Moijing) 		2005001000NRG23070420230132084 07/04/2023 Wahida Sahani 2005001WL000867 Wahida Sahani 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239287 WAHIDA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOUBAL MN-05-001-005-006/2033
(Moijing) 		2005001000NRG23070420230132088 07/04/2023 MD SURESH SHAH 2005001WL000867 MD SURESH SHAH 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239185 MD SURESH SHAH PUNJAB NATIONAL BANK(508568)
84 THOUBAL MN-05-001-005-006/582
(Moijing) 		2005001000NRG23070420230132108 07/04/2023 Md. Yusuf Ali 2005001WL000867 Md. Yusuf Ali 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239282 YUSUB ALI PUNJAB NATIONAL BANK(508568)
85 THOUBAL MN-05-001-005-006/583
(Moijing) 		2005001000NRG23070420230132109 07/04/2023 Rahena 2005001WL000867 Rahena 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239288 RAHENA BEGUM PUNJAB NATIONAL BANK(508568)
86 THOUBAL MN-05-001-005-006/614
(Moijing) 		2005001000NRG23070420230132115 07/04/2023 Leirang 2005001WL000867 Leirang 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239289 LEIRANG PUNJAB NATIONAL BANK(508568)
87 THOUBAL MN-05-001-005-006/618
(Moijing) 		2005001000NRG23070420230132117 07/04/2023 Md Sabir Khan 2005001WL000867 Md Sabir Khan 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239186 MD SABIR KHAN PUNJAB NATIONAL BANK(508568)
88 THOUBAL MN-05-001-005-006/619
(Moijing) 		2005001000NRG23070420230132118 07/04/2023 Mrs. Shahera Bibi 2005001WL000867 Mrs. Shahera Bibi 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239273 SHAHERA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
89 THOUBAL MN-05-001-005-006/623
(Moijing) 		2005001000NRG23070420230132120 07/04/2023 MD Yusub Ali 2005001WL000867 MD Yusub Ali 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239252 MR MD YUSUF ALI STATE BANK OF INDIA(508548)
90 THOUBAL MN-05-001-005-006/624
(Moijing) 		2005001000NRG23070420230132121 07/04/2023 Nazida 2005001WL000867 Nazida 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239266 MRS NAZIDA BIBI PUNJAB NATIONAL BANK(508568)
91 THOUBAL MN-05-001-005-006/626
(Moijing) 		2005001000NRG23070420230132122 07/04/2023 Md. Akter 2005001WL000867 Md. Akter 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239269 MD AKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 THOUBAL MN-05-001-005-006/631
(Moijing) 		2005001000NRG23070420230132128 07/04/2023 Mrs. Hajira 2005001WL000867 Mrs. Hajira 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239268 MRS MRS HAJIRA STATE BANK OF INDIA(508548)
93 THOUBAL MN-05-001-005-006/632
(Moijing) 		2005001000NRG23070420230132130 07/04/2023 TAHIRA 2005001WL000867 TAHIRA 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239165 TAHERA PUNJAB NATIONAL BANK(508568)
94 THOUBAL MN-05-001-005-006/633
(Moijing) 		2005001000NRG23070420230132131 07/04/2023 MRS TAJ 2005001WL000867 MRS TAJ 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239280 MRS TAJ BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THOUBAL MN-05-001-005-006/635
(Moijing) 		2005001000NRG23070420230132135 07/04/2023 Sajida 2005001WL000867 Sajida 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239251 SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THOUBAL MN-05-001-005-006/642
(Moijing) 		2005001000NRG23070420230132148 07/04/2023 MV RASID ALI 2005001WL000867 MV RASID ALI 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239183 MV RASID ALI PUNJAB NATIONAL BANK(508568)
97 THOUBAL MN-05-001-005-006/646
(Moijing) 		2005001000NRG23070420230132153 07/04/2023 Mrs. Najima 2005001WL000867 Mrs. Najima 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239182 Nazima AIRTEL PAYMENTS BANK LIMITED(990288)
98 THOUBAL MN-05-001-005-006/647
(Moijing) 		2005001000NRG23070420230132156 07/04/2023 Mrs.Thoibi 2005001WL000867 Mrs.Thoibi 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239267 MRS. THOIBI PUNJAB NATIONAL BANK(508568)
99 THOUBAL MN-05-001-005-006/651
(Moijing) 		2005001000NRG23070420230132162 07/04/2023 Mrs. Nasimbanu 2005001WL000867 Mrs. Nasimbanu 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239180 NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
100 THOUBAL MN-05-001-005-006/655
(Moijing) 		2005001000NRG23070420230132169 07/04/2023 MRS SIMAJAN 2005001WL000867 MRS SIMAJAN 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239285 SIMAJAN PUNJAB NATIONAL BANK(508568)
101 THOUBAL MN-05-001-005-006/658
(Moijing) 		2005001000NRG23070420230132174 07/04/2023 Shamila Begum 2005001WL000867 Shamila Begum 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239263 SHAMILA BEGUM PUNJAB NATIONAL BANK(508568)
102 THOUBAL MN-05-001-005-006/661
(Moijing) 		2005001000NRG23070420230132178 07/04/2023 Md. Majid Ali 2005001WL000867 Md. Majid Ali 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239284 MD MAJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 THOUBAL MN-05-001-005-006/662
(Moijing) 		2005001000NRG23070420230132179 07/04/2023 Md. Yahiya Khan 2005001WL000867 Md. Yahiya Khan 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239283 MD YAHIYA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 THOUBAL MN-05-001-005-006/663
(Moijing) 		2005001000NRG23070420230132182 07/04/2023 MRS MUMTAZ 2005001WL000867 MRS MUMTAZ 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239181 MUMTAZ PUNJAB NATIONAL BANK(508568)
105 THOUBAL MN-05-001-005-006/670
(Moijing) 		2005001000NRG23070420230132190 07/04/2023 Mrs. Surma 2005001WL000867 Mrs. Surma 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239150 MINARJAN BEGUM PUNJAB NATIONAL BANK(508568)
106 THOUBAL MN-05-001-005-006/676
(Moijing) 		2005001000NRG23070420230132191 07/04/2023 Miss. Rajiya 2005001WL000867 Miss. Rajiya 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239278 MISS RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 THOUBAL MN-05-001-005-006/693
(Moijing) 		2005001000NRG23070420230132200 07/04/2023 MD AJIJUR RAHAMAN 2005001WL000867 MD AJIJUR RAHAMAN 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239168 Md. Ajijur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
108 THOUBAL MN-05-001-005-006/710
(Moijing) 		2005001000NRG23070420230132220 07/04/2023 Mrs. Thambal 2005001WL000867 Mrs. Thambal 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239271 THAMBAL PUNJAB NATIONAL BANK(508568)
109 THOUBAL MN-05-001-005-007/1571-A
(Moijing) 		2005001000NRG23070420230132221 07/04/2023 Ruhida 2005001WL000867 Ruhida 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239253 RUHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
110 THOUBAL MN-05-001-005-007/1572-B
(Moijing) 		2005001000NRG23070420230132222 07/04/2023 Mrs. Begumjan 2005001WL000867 Mrs. Begumjan 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239277 MRS BEGUMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 THOUBAL MN-05-001-005-007/1721
(Moijing) 		2005001000NRG23070420230132231 07/04/2023 Sahina 2005001WL000867 Sahina 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239184 SAHINA PUNJAB NATIONAL BANK(508568)
112 THOUBAL MN-05-001-005-007/1726
(Moijing) 		2005001000NRG23070420230132233 07/04/2023 nurei 2005001WL000867 nurei 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239164 NUREI PUNJAB NATIONAL BANK(508568)
113 THOUBAL MN-05-001-005-007/2044
(Moijing) 		2005001000NRG23070420230132234 07/04/2023 Tm Rabiya Nesha 2005001WL000867 Tm Rabiya Nesha 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239171 RABIYA NESHA PUNJAB NATIONAL BANK(508568)
114 THOUBAL MN-05-001-005-007/2046
(Moijing) 		2005001000NRG23070420230132235 07/04/2023 Samsad 2005001WL000867 Samsad 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239154 SAMSAD PUNJAB NATIONAL BANK(508568)
115 THOUBAL MN-05-001-005-007/2051
(Moijing) 		2005001000NRG23070420230132238 07/04/2023 Rani Begum 2005001WL000867 Rani Begum 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239158 MRS MRS RANI BEGUM STATE BANK OF INDIA(508548)
116 THOUBAL MN-05-001-005-007/2053
(Moijing) 		2005001000NRG23070420230132242 07/04/2023 Minarajim 2005001WL000867 Minarajim 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239262 MINARA JIM PUNJAB NATIONAL BANK(508568)
117 THOUBAL MN-05-001-005-007/2054
(Moijing) 		2005001000NRG23070420230132243 07/04/2023 Benejir 2005001WL000867 Benejir 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239172 BENEJIR PUNJAB NATIONAL BANK(508568)
118 THOUBAL MN-05-001-005-007/2057
(Moijing) 		2005001000NRG23070420230132244 07/04/2023 Mrs. Thambalmacha 2005001WL000867 Mrs. Thambalmacha 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239265 MRS THAMBALMACHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THOUBAL MN-05-001-005-007/2059
(Moijing) 		2005001000NRG23070420230132245 07/04/2023 RAJIYA 2005001WL000867 RAJIYA 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239170 RAJIYA PUNJAB NATIONAL BANK(508568)
120 THOUBAL MN-05-001-005-007/2060
(Moijing) 		2005001000NRG23070420230132246 07/04/2023 ANJALI 2005001WL000867 ANJALI 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239258 ANJALI PUNJAB NATIONAL BANK(508568)
121 THOUBAL MN-05-001-005-007/2063
(Moijing) 		2005001000NRG23070420230132247 07/04/2023 Mrs Fatiman Seema 2005001WL000867 Mrs Fatiman Seema 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239260 MRS. FATIMAN SEEMA PUNJAB NATIONAL BANK(508568)
122 THOUBAL MN-05-001-005-007/2064
(Moijing) 		2005001000NRG23070420230132250 07/04/2023 Nashida Begum 2005001WL000867 Nashida Begum 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239161 NASIDA BEGUM PUNJAB NATIONAL BANK(508568)
123 THOUBAL MN-05-001-005-007/2080-A
(Moijing) 		2005001000NRG23070420230132253 07/04/2023 Mamtaz Begum 2005001WL000867 Mamtaz Begum 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239169 MAMTAZ BEGUM PUNJAB NATIONAL BANK(508568)
124 THOUBAL MN-05-001-005-007/2093
(Moijing) 		2005001000NRG23070420230132256 07/04/2023 NAFISA TOMBI 2005001WL000867 NAFISA TOMBI 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239173 TOMBI BEGUM PUNJAB NATIONAL BANK(508568)
125 THOUBAL MN-05-001-005-007/716
(Moijing) 		2005001000NRG23070420230132257 07/04/2023 Nasim Banu 2005001WL000867 Nasim Banu 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239174 NASIMBANU PUNJAB NATIONAL BANK(508568)
126 THOUBAL MN-05-001-005-007/718
(Moijing) 		2005001000NRG23070420230132258 07/04/2023 SHEHRA 2005001WL000867 SHEHRA 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239175 SHEHRA PUNJAB NATIONAL BANK(508568)
127 THOUBAL MN-05-001-005-007/719
(Moijing) 		2005001000NRG23070420230132259 07/04/2023 Md. Tayeb Ali 2005001WL000867 Md. Tayeb Ali 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239162 MR TAYEEB ALI STATE BANK OF INDIA(508548)
128 THOUBAL MN-05-001-005-007/723-B
(Moijing) 		2005001000NRG23070420230132260 07/04/2023 Md. Sirajur Rahaman 2005001WL000867 Md. Sirajur Rahaman 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239261 MR MD SIRAJUR RAHMAN STATE BANK OF INDIA(508548)
129 THOUBAL MN-05-001-005-007/725
(Moijing) 		2005001000NRG23070420230132263 07/04/2023 Md. Salman 2005001WL000867 Md. Salman 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239167 MR MD SALMAN STATE BANK OF INDIA(508548)
130 THOUBAL MN-05-001-005-007/728
(Moijing) 		2005001000NRG23070420230132265 07/04/2023 RABINA BEGUM 2005001WL000867 RABINA BEGUM 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239157 Rabina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
131 THOUBAL MN-05-001-005-007/739
(Moijing) 		2005001000NRG23070420230132266 07/04/2023 Mrs. Mumtaz 2005001WL000867 Mrs. Mumtaz 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239256 MAMTAJ PUNJAB NATIONAL BANK(508568)
132 THOUBAL MN-05-001-005-007/746
(Moijing) 		2005001000NRG23070420230132269 07/04/2023 KALIMA 2005001WL000867 KALIMA 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239281 KALIMA PUNJAB NATIONAL BANK(508568)
133 THOUBAL MN-05-001-005-007/748
(Moijing) 		2005001000NRG23070420230132270 07/04/2023 Mrs. Sanatombi bibi 2005001WL000867 Mrs. Sanatombi bibi 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239254 MRS SANATOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
134 THOUBAL MN-05-001-005-007/754
(Moijing) 		2005001000NRG23070420230132274 07/04/2023 NURE BANU 2005001WL000867 NURE BANU 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239270 NUREBANU PUNJAB NATIONAL BANK(508568)
135 THOUBAL MN-05-001-005-007/756
(Moijing) 		2005001000NRG23070420230132275 07/04/2023 Sirizan 2005001WL000867 Sirizan 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239156 SIRIZAN PUNJAB NATIONAL BANK(508568)
136 THOUBAL MN-05-001-005-007/761
(Moijing) 		2005001000NRG23070420230132276 07/04/2023 Sanamacha 2005001WL000867 Sanamacha 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239149 SANAMACHA PUNJAB NATIONAL BANK(508568)
137 THOUBAL MN-05-001-005-007/762
(Moijing) 		2005001000NRG23070420230132277 07/04/2023 HASNAJAN 2005001WL000867 HASNAJAN 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239257 HASNAJAN PUNJAB NATIONAL BANK(508568)
138 THOUBAL MN-05-001-005-007/775
(Moijing) 		2005001000NRG23070420230132283 07/04/2023 MRS SAFIYA 2005001WL000867 MRS SAFIYA 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239155 SAFIYA PUNJAB NATIONAL BANK(508568)
139 THOUBAL MN-05-001-005-007/776
(Moijing) 		2005001000NRG23070420230132284 07/04/2023 Jahuda 2005001WL000867 Jahuda 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239159 JAHUDA PUNJAB NATIONAL BANK(508568)
140 THOUBAL MN-05-001-005-007/779
(Moijing) 		2005001000NRG23070420230132286 07/04/2023 Md. Ibomcha 2005001WL000867 Md. Ibomcha 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239153 MD IBOMCHA PUNJAB NATIONAL BANK(508568)
141 THOUBAL MN-05-001-005-007/782-A
(Moijing) 		2005001000NRG23070420230132287 07/04/2023 Md. Farid Ahamed 2005001WL000867 Md. Farid Ahamed 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239187 MD. FARID AHAMED PUNJAB NATIONAL BANK(508568)
142 THOUBAL MN-05-001-005-007/784
(Moijing) 		2005001000NRG23070420230132289 07/04/2023 Jaheda 2005001WL000867 Jaheda 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239188 JAHEDA PUNJAB NATIONAL BANK(508568)
143 THOUBAL MN-05-001-005-007/787
(Moijing) 		2005001000NRG23070420230132291 07/04/2023 Purnima 2005001WL000867 Purnima 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239272 PURNIMA PUNJAB NATIONAL BANK(508568)
144 THOUBAL MN-05-001-005-007/790
(Moijing) 		2005001000NRG23070420230132293 07/04/2023 Abid 2005001WL000867 Abid 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239148 Mr. MD ABID HUSSAIN CENTRAL BANK OF INDIA(607115)
145 THOUBAL MN-05-001-005-007/791
(Moijing) 		2005001000NRG23070420230132294 07/04/2023 Basira Banu 2005001WL000867 Basira Banu 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239264 HAJIBI BASHIRA BANU PUNJAB NATIONAL BANK(508568)
146 THOUBAL MN-05-001-005-007/795
(Moijing) 		2005001000NRG23070420230132297 07/04/2023 Washila 2005001WL000867 Washila 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239290 WASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
147 THOUBAL MN-05-001-005-007/796
(Moijing) 		2005001000NRG23070420230132298 07/04/2023 Mrs. Atiya 2005001WL000867 Mrs. Atiya 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239139 MRS ATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 THOUBAL MN-05-001-005-007/798
(Moijing) 		2005001000NRG23070420230132300 07/04/2023 Mrs. Mahenaz 2005001WL000867 Mrs. Mahenaz 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669239151 MEHENAZ PUNJAB NATIONAL BANK(508568)
149 THOUBAL MN-05-001-005-007/807-A
(Moijing) 		2005001000NRG23070420230132301 07/04/2023 Rahisuddin 2005001WL000867 Rahisuddin 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239291 RAHISUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
150 THOUBAL MN-05-001-005-007/808
(Moijing) 		2005001000NRG23070420230132302 07/04/2023 Miss. Romina 2005001WL000867 Miss. Romina 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239276 MISS ROMINA INDIA POST PAYMENTS BANK LIMITED(508528)
151 THOUBAL MN-05-001-005-007/813-B
(Moijing) 		2005001000NRG23070420230132303 07/04/2023 MRS BANU 2005001WL000867 MRS BANU 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239160 BANU PUNJAB NATIONAL BANK(508568)
152 THOUBAL MN-05-001-005-007/816
(Moijing) 		2005001000NRG23070420230132304 07/04/2023 Amina Arfat 2005001WL000867 Amina Arfat 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239259 ALIMA ARFAT INDIA POST PAYMENTS BANK LIMITED(508528)
153 THOUBAL MN-05-001-005-007/817-B
(Moijing) 		2005001000NRG23070420230132305 07/04/2023 SEIDA BEGUM 2005001WL000867 SEIDA BEGUM 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669239166 SHAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 220127 220127
Total 369221 369221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423APB_FTO_2001 HDFC Bank HDFC0002336 THOUBAL 2761
2 THOUBAL MN2005001_070423APB_FTO_2001 Punjab National Bank PUNB0035320 Thoubal Branch 143823
3 THOUBAL MN2005001_070423APB_FTO_2001 State Bank of India SBIN0004461 THOUBAL 2510
4 THOUBAL MN2005001_070423APB_FTO_2001 India Post Payments Bank IPOS0000001 IMPHAL 2510
5 THOUBAL MN2005001_070423APB_FTO_2001 India Post Payments Bank IPOS0000001 Thoubal branch 217617

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