Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:03:12 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_14
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-05-001-005-012/1356
(Moijing) 		2005001005NRG23310320230106861 01/04/2023 Miss Sitarjan 2005001WL000684 Miss Sitarjan 00354 PUNB0035320 3263 3263 Processed 03/04/2023 0527622820 MRS SITARJAN STATE BANK OF INDIA(508548)
2 THOUBAL MN-05-001-005-012/1356
(Moijing) 		2005001005NRG23310320230106860 01/04/2023 Miss Sitarjan 2005001WL000684 Miss Sitarjan 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527622819 MRS SITARJAN STATE BANK OF INDIA(508548)
3 THOUBAL MN-05-001-005-012/1356
(Moijing) 		2005001005NRG23310320230106859 01/04/2023 Miss Sitarjan 2005001WL000684 Miss Sitarjan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622818 MRS SITARJAN STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-005-012/1370
(Moijing) 		2005001005NRG23310320230106871 01/04/2023 Ashiya 2005001WL000684 Ashiya 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622639 ASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOUBAL MN-05-001-005-012/1370
(Moijing) 		2005001005NRG23310320230106870 01/04/2023 Ashiya 2005001WL000684 Ashiya 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622638 ASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-005-012/1370
(Moijing) 		2005001005NRG23310320230106868 01/04/2023 Ashiya 2005001WL000684 Ashiya 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622637 ASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOUBAL MN-05-001-005-012/1382
(Moijing) 		2005001005NRG23310320230106877 01/04/2023 leisabi 2005001WL000684 leisabi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622647 GULERJAN BIBI PUNJAB NATIONAL BANK(508568)
8 THOUBAL MN-05-001-005-012/1382
(Moijing) 		2005001005NRG23310320230106876 01/04/2023 leisabi 2005001WL000684 leisabi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622646 GULERJAN BIBI PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-005-012/1382
(Moijing) 		2005001005NRG23310320230106874 01/04/2023 leisabi 2005001WL000684 leisabi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622645 GULERJAN BIBI PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-005-012/1384
(Moijing) 		2005001005NRG23310320230106883 01/04/2023 khusida 2005001WL000684 khusida 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622721 KHUSIDA PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-005-012/1384
(Moijing) 		2005001005NRG23310320230106881 01/04/2023 khusida 2005001WL000684 khusida 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622720 KHUSIDA PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-005-012/1384
(Moijing) 		2005001005NRG23310320230106880 01/04/2023 khusida 2005001WL000684 khusida 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622719 KHUSIDA PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-005-012/1386
(Moijing) 		2005001005NRG23310320230106885 01/04/2023 Khadijan 2005001WL000684 Khadijan 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622732 KHADIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-005-012/1386
(Moijing) 		2005001005NRG23310320230106884 01/04/2023 Khadijan 2005001WL000684 Khadijan 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622731 KHADIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-005-012/1389
(Moijing) 		2005001005NRG23310320230106888 01/04/2023 Basirjan 2005001WL000684 Basirjan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622724 BASIRJAN PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-005-012/1389
(Moijing) 		2005001005NRG23310320230106887 01/04/2023 Basirjan 2005001WL000684 Basirjan 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622723 BASIRJAN PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-005-012/1389
(Moijing) 		2005001005NRG23310320230106886 01/04/2023 Basirjan 2005001WL000684 Basirjan 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622722 BASIRJAN PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-005-012/1400
(Moijing) 		2005001005NRG23310320230106897 01/04/2023 Ruhana 2005001WL000684 Ruhana 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622756 RUHANA PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-005-012/1400
(Moijing) 		2005001005NRG23310320230106896 01/04/2023 Ruhana 2005001WL000684 Ruhana 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622755 RUHANA PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-005-012/1402
(Moijing) 		2005001005NRG23310320230106901 01/04/2023 Khadijan 2005001WL000684 Khadijan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622644 KHADIJAN PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-005-012/1402
(Moijing) 		2005001005NRG23310320230106899 01/04/2023 Khadijan 2005001WL000684 Khadijan 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622643 KHADIJAN PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-005-012/1402
(Moijing) 		2005001005NRG23310320230106898 01/04/2023 Khadijan 2005001WL000684 Khadijan 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622642 KHADIJAN PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-005-012/1406-A
(Moijing) 		2005001005NRG23310320230106909 01/04/2023 Fajilatun Sana 2005001WL000684 Fajilatun Sana 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527622701 FAJILATUN SANA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-005-012/1406-A
(Moijing) 		2005001005NRG23310320230106907 01/04/2023 Fajilatun Sana 2005001WL000684 Fajilatun Sana 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527622828 FAJILATUN SANA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-005-012/1406-A
(Moijing) 		2005001005NRG23310320230106906 01/04/2023 Fajilatun Sana 2005001WL000684 Fajilatun Sana 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527622827 FAJILATUN SANA MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-005-012/1408
(Moijing) 		2005001005NRG23310320230106917 01/04/2023 Ashata 2005001WL000684 Ashata 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622641 S. ASHATA PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-005-012/1408
(Moijing) 		2005001005NRG23310320230106914 01/04/2023 Ashata 2005001WL000684 Ashata 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622640 S. ASHATA PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-005-012/1414
(Moijing) 		2005001005NRG23310320230106920 01/04/2023 L. MEME 2005001WL000684 L. MEME 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622749 L MEME INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOUBAL MN-05-001-005-012/1414
(Moijing) 		2005001005NRG23310320230106918 01/04/2023 L. MEME 2005001WL000684 L. MEME 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622748 L MEME INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOUBAL MN-05-001-005-012/1428
(Moijing) 		2005001005NRG23310320230106935 01/04/2023 H. TAMUBI LEIMA 2005001WL000684 H. TAMUBI LEIMA 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622780 HUIDROM TAMUBI LEIMA PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-005-012/1428
(Moijing) 		2005001005NRG23310320230106934 01/04/2023 H. TAMUBI LEIMA 2005001WL000684 H. TAMUBI LEIMA 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622779 HUIDROM TAMUBI LEIMA PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-005-012/1439-A
(Moijing) 		2005001005NRG23310320230106942 01/04/2023 Naziya 2005001WL000684 Naziya 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622702 NAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOUBAL MN-05-001-005-012/1439-A
(Moijing) 		2005001005NRG23310320230106943 01/04/2023 Naziya 2005001WL000684 Naziya 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622703 NAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOUBAL MN-05-001-005-012/1439-A
(Moijing) 		2005001005NRG23310320230106944 01/04/2023 Naziya 2005001WL000684 Naziya 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622704 NAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOUBAL MN-05-001-005-012/1440
(Moijing) 		2005001005NRG23310320230106945 01/04/2023 Rajiya 2005001WL000684 Rajiya 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622725 RAJIYA PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-005-012/1440
(Moijing) 		2005001005NRG23310320230106946 01/04/2023 Rajiya 2005001WL000684 Rajiya 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622726 RAJIYA PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-005-012/1440
(Moijing) 		2005001005NRG23310320230106947 01/04/2023 Rajiya 2005001WL000684 Rajiya 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622727 RAJIYA PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-005-012/1442
(Moijing) 		2005001005NRG23310320230106956 01/04/2023 Rukshana 2005001WL000684 Rukshana 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622826 RUKSHANA PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-005-012/1442
(Moijing) 		2005001005NRG23310320230106955 01/04/2023 Rukshana 2005001WL000684 Rukshana 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622825 RUKSHANA PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-005-012/1442
(Moijing) 		2005001005NRG23310320230106954 01/04/2023 Rukshana 2005001WL000684 Rukshana 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622824 RUKSHANA PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-005-012/1750
(Moijing) 		2005001005NRG23310320230106959 01/04/2023 Jubeida 2005001WL000684 Jubeida 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622648 ZUBEIDA PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-005-012/1752
(Moijing) 		2005001005NRG23310320230106963 01/04/2023 Md Ayub Khan 2005001WL000684 Md Ayub Khan 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622752 MD AYUB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-005-012/1752
(Moijing) 		2005001005NRG23310320230106962 01/04/2023 Md Ayub Khan 2005001WL000684 Md Ayub Khan 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622751 MD AYUB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOUBAL MN-05-001-005-012/1752
(Moijing) 		2005001005NRG23310320230106960 01/04/2023 Md Ayub Khan 2005001WL000684 Md Ayub Khan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622750 MD AYUB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOUBAL MN-05-001-005-012/1847
(Moijing) 		2005001005NRG23310320230106967 01/04/2023 Ruhida 2005001WL000684 Ruhida 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622718 RUHIDA PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-005-012/1847
(Moijing) 		2005001005NRG23310320230106965 01/04/2023 Ruhida 2005001WL000684 Ruhida 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622651 RUHIDA PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-005-012/1847
(Moijing) 		2005001005NRG23310320230106964 01/04/2023 Ruhida 2005001WL000684 Ruhida 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622650 RUHIDA PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-005-012/1852
(Moijing) 		2005001005NRG23310320230106975 01/04/2023 SALIMA 2005001WL000684 SALIMA 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622823 SALIMA PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-005-012/1852
(Moijing) 		2005001005NRG23310320230106974 01/04/2023 SALIMA 2005001WL000684 SALIMA 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622822 SALIMA PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-005-012/1852
(Moijing) 		2005001005NRG23310320230106973 01/04/2023 SALIMA 2005001WL000684 SALIMA 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622821 SALIMA PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-005-012/1862
(Moijing) 		2005001005NRG23310320230106981 01/04/2023 NANAOBI LEIMA 2005001WL000684 NANAOBI LEIMA 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622811 HUIDROM NAOBI LEIMA PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-005-012/1862
(Moijing) 		2005001005NRG23310320230106982 01/04/2023 NANAOBI LEIMA 2005001WL000684 NANAOBI LEIMA 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622812 HUIDROM NAOBI LEIMA PUNJAB NATIONAL BANK(508568)
53 THOUBAL MN-05-001-005-012/1862
(Moijing) 		2005001005NRG23310320230106983 01/04/2023 NANAOBI LEIMA 2005001WL000684 NANAOBI LEIMA 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527622813 HUIDROM NAOBI LEIMA PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-005-012/1864
(Moijing) 		2005001005NRG23310320230106986 01/04/2023 Laishram Basanti Leima 2005001WL000684 Laishram Basanti Leima 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622805 LAISHRAM BASHANTI LEIMA PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-005-012/1864
(Moijing) 		2005001005NRG23310320230106988 01/04/2023 Laishram Basanti Leima 2005001WL000684 Laishram Basanti Leima 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622807 LAISHRAM BASHANTI LEIMA PUNJAB NATIONAL BANK(508568)
56 THOUBAL MN-05-001-005-012/1864
(Moijing) 		2005001005NRG23310320230106987 01/04/2023 Laishram Basanti Leima 2005001WL000684 Laishram Basanti Leima 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622806 LAISHRAM BASHANTI LEIMA PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-005-012/1869
(Moijing) 		2005001005NRG23310320230106992 01/04/2023 PREMATI 2005001WL000684 PREMATI 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622786 NAOREM PREMITI LEIMA PUNJAB NATIONAL BANK(508568)
58 THOUBAL MN-05-001-005-012/1869
(Moijing) 		2005001005NRG23310320230106991 01/04/2023 PREMATI 2005001WL000684 PREMATI 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622785 NAOREM PREMITI LEIMA PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-005-012/1869
(Moijing) 		2005001005NRG23310320230106993 01/04/2023 PREMATI 2005001WL000684 PREMATI 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622787 NAOREM PREMITI LEIMA PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-005-012/1871
(Moijing) 		2005001005NRG23310320230106995 01/04/2023 MRS DILORZAN 2005001WL000684 MRS DILORZAN 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527622753 DILOJAN PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-005-012/1871
(Moijing) 		2005001005NRG23310320230106996 01/04/2023 MRS DILORZAN 2005001WL000684 MRS DILORZAN 00354 PUNB0035320 3263 3263 Processed 03/04/2023 0527622754 DILOJAN PUNJAB NATIONAL BANK(508568)
62 THOUBAL MN-05-001-005-012/1871
(Moijing) 		2005001005NRG23310320230106997 01/04/2023 MRS DILORZAN 2005001WL000684 MRS DILORZAN 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622814 DILOJAN PUNJAB NATIONAL BANK(508568)
63 THOUBAL MN-05-001-005-012/1878
(Moijing) 		2005001005NRG23310320230107005 01/04/2023 Mrs. Sultana 2005001WL000684 Mrs. Sultana 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622817 SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOUBAL MN-05-001-005-012/1878
(Moijing) 		2005001005NRG23310320230107004 01/04/2023 Mrs. Sultana 2005001WL000684 Mrs. Sultana 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622816 SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOUBAL MN-05-001-005-012/1878
(Moijing) 		2005001005NRG23310320230107003 01/04/2023 Mrs. Sultana 2005001WL000684 Mrs. Sultana 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527622815 SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOUBAL MN-05-001-005-012/1881
(Moijing) 		2005001005NRG23310320230107013 01/04/2023 MRS AJINA 2005001WL000684 MRS AJINA 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527622765 AJINA BEGUM MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-005-012/1881
(Moijing) 		2005001005NRG23310320230107012 01/04/2023 MRS AJINA 2005001WL000684 MRS AJINA 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527622764 AJINA BEGUM MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-005-012/1881
(Moijing) 		2005001005NRG23310320230107011 01/04/2023 MRS AJINA 2005001WL000684 MRS AJINA 00354 PUNB0035320 3012 3012 Processed 04/04/2023 0527622763 AJINA BEGUM MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-005-012/1889
(Moijing) 		2005001005NRG23310320230107028 01/04/2023 FAJUL HUQUE 2005001WL000684 FAJUL HUQUE 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527622649 SAJINA SHANI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-005-013/1406
(Moijing) 		2005001005NRG23310320230107029 01/04/2023 Naorem Rina Leima 2005001WL000684 Naorem Rina Leima 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622736 NAOREM RINA LEIMA INDIAN OVERSEAS BANK(508541)
71 THOUBAL MN-05-001-005-013/1433
(Moijing) 		2005001005NRG23310320230107034 01/04/2023 Ningthoujam Sunita Devi 2005001WL000684 Ningthoujam Sunita Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622781 MRS NINGTHOUJAM SUNITADEVI STATE BANK OF INDIA(508548)
72 THOUBAL MN-05-001-005-013/1448
(Moijing) 		2005001005NRG23310320230107045 01/04/2023 A. Ibocha Meitei 2005001WL000684 A. Ibocha Meitei 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622762 ASEM IBOCHA MEITEI PUNJAB NATIONAL BANK(508568)
73 THOUBAL MN-05-001-005-013/1448
(Moijing) 		2005001005NRG23310320230107044 01/04/2023 A. Ibocha Meitei 2005001WL000684 A. Ibocha Meitei 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622761 ASEM IBOCHA MEITEI PUNJAB NATIONAL BANK(508568)
74 THOUBAL MN-05-001-005-013/1448
(Moijing) 		2005001005NRG23310320230107043 01/04/2023 A. Ibocha Meitei 2005001WL000684 A. Ibocha Meitei 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622760 ASEM IBOCHA MEITEI PUNJAB NATIONAL BANK(508568)
75 THOUBAL MN-05-001-005-013/1455
(Moijing) 		2005001005NRG23310320230107060 01/04/2023 H Mala Devi 2005001WL000684 H Mala Devi 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622743 MRS HININGSUMAM MALA DEVI STATE BANK OF INDIA(508548)
76 THOUBAL MN-05-001-005-013/1455
(Moijing) 		2005001005NRG23310320230107059 01/04/2023 H Mala Devi 2005001WL000684 H Mala Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527622742 MRS HININGSUMAM MALA DEVI STATE BANK OF INDIA(508548)
77 THOUBAL MN-05-001-005-013/1455
(Moijing) 		2005001005NRG23310320230107058 01/04/2023 H Mala Devi 2005001WL000684 H Mala Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622741 MRS HININGSUMAM MALA DEVI STATE BANK OF INDIA(508548)
78 THOUBAL MN-05-001-005-013/1456
(Moijing) 		2005001005NRG23310320230107063 01/04/2023 W. Kumar Singh 2005001WL000684 W. Kumar Singh 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622740 WANGKHEIMAYUM KUMAR MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOUBAL MN-05-001-005-013/1464
(Moijing) 		2005001005NRG23310320230107073 01/04/2023 A. Sanahanbi Devi 2005001WL000684 A. Sanahanbi Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622746 A. SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
80 THOUBAL MN-05-001-005-013/1464
(Moijing) 		2005001005NRG23310320230107072 01/04/2023 A. Sanahanbi Devi 2005001WL000684 A. Sanahanbi Devi 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622745 A. SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
81 THOUBAL MN-05-001-005-013/1464
(Moijing) 		2005001005NRG23310320230107071 01/04/2023 A. Sanahanbi Devi 2005001WL000684 A. Sanahanbi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527622744 A. SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
82 THOUBAL MN-05-001-005-013/1469
(Moijing) 		2005001005NRG23310320230107076 01/04/2023 Sorokhaibam Sanjoy Singh 2005001WL000684 Sorokhaibam Sanjoy Singh 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622808 SOROKHAIBAM SANJOY SINGH PUNJAB NATIONAL BANK(508568)
83 THOUBAL MN-05-001-005-013/1469
(Moijing) 		2005001005NRG23310320230107078 01/04/2023 Sorokhaibam Sanjoy Singh 2005001WL000684 Sorokhaibam Sanjoy Singh 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527622810 SOROKHAIBAM SANJOY SINGH PUNJAB NATIONAL BANK(508568)
84 THOUBAL MN-05-001-005-013/1469
(Moijing) 		2005001005NRG23310320230107077 01/04/2023 Sorokhaibam Sanjoy Singh 2005001WL000684 Sorokhaibam Sanjoy Singh 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622809 SOROKHAIBAM SANJOY SINGH PUNJAB NATIONAL BANK(508568)
85 THOUBAL MN-05-001-005-013/1483
(Moijing) 		2005001005NRG23310320230107101 01/04/2023 Oinam Naobi Chanu 2005001WL000684 Oinam Naobi Chanu 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527622790 OINAM NAOBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOUBAL MN-05-001-005-013/1483
(Moijing) 		2005001005NRG23310320230107100 01/04/2023 Oinam Naobi Chanu 2005001WL000684 Oinam Naobi Chanu 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622789 OINAM NAOBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
87 THOUBAL MN-05-001-005-013/1483
(Moijing) 		2005001005NRG23310320230107098 01/04/2023 Oinam Naobi Chanu 2005001WL000684 Oinam Naobi Chanu 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622788 OINAM NAOBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOUBAL MN-05-001-005-013/1485
(Moijing) 		2005001005NRG23310320230107103 01/04/2023 C. Ranjit Singh 2005001WL000684 C. Ranjit Singh 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622747 MR CHANAM RANJIT MEETEI STATE BANK OF INDIA(508548)
89 THOUBAL MN-05-001-005-013/1489
(Moijing) 		2005001005NRG23310320230107121 01/04/2023 S Amudombi Devi 2005001WL000684 S Amudombi Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622729 S. AMUDOMBI DEVI PUNJAB NATIONAL BANK(508568)
90 THOUBAL MN-05-001-005-013/1489
(Moijing) 		2005001005NRG23310320230107120 01/04/2023 S Amudombi Devi 2005001WL000684 S Amudombi Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622728 S. AMUDOMBI DEVI PUNJAB NATIONAL BANK(508568)
91 THOUBAL MN-05-001-005-013/1489
(Moijing) 		2005001005NRG23310320230107123 01/04/2023 S Amudombi Devi 2005001WL000684 S Amudombi Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622730 S. AMUDOMBI DEVI PUNJAB NATIONAL BANK(508568)
92 THOUBAL MN-05-001-005-013/1510-A
(Moijing) 		2005001005NRG23310320230107151 01/04/2023 Khundrakpam Boboi Singh 2005001WL000684 Khundrakpam Boboi Singh 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622793 KHUNDRAKPAM BOBOI SINGH PUNJAB NATIONAL BANK(508568)
93 THOUBAL MN-05-001-005-013/1510-A
(Moijing) 		2005001005NRG23310320230107150 01/04/2023 Khundrakpam Boboi Singh 2005001WL000684 Khundrakpam Boboi Singh 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622792 KHUNDRAKPAM BOBOI SINGH PUNJAB NATIONAL BANK(508568)
94 THOUBAL MN-05-001-005-013/1510-A
(Moijing) 		2005001005NRG23310320230107149 01/04/2023 Khundrakpam Boboi Singh 2005001WL000684 Khundrakpam Boboi Singh 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622791 KHUNDRAKPAM BOBOI SINGH PUNJAB NATIONAL BANK(508568)
95 THOUBAL MN-05-001-005-013/1512
(Moijing) 		2005001005NRG23310320230107156 01/04/2023 M Bijeiya Devi 2005001WL000684 M Bijeiya Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622735 MRS MUTUM BIJIYA LEIMA STATE BANK OF INDIA(508548)
96 THOUBAL MN-05-001-005-013/1512
(Moijing) 		2005001005NRG23310320230107155 01/04/2023 M Bijeiya Devi 2005001WL000684 M Bijeiya Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622734 MRS MUTUM BIJIYA LEIMA STATE BANK OF INDIA(508548)
97 THOUBAL MN-05-001-005-013/1512
(Moijing) 		2005001005NRG23310320230107154 01/04/2023 M Bijeiya Devi 2005001WL000684 M Bijeiya Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622733 MRS MUTUM BIJIYA LEIMA STATE BANK OF INDIA(508548)
98 THOUBAL MN-05-001-005-013/1524
(Moijing) 		2005001005NRG23310320230107167 01/04/2023 Th. Bijenti 2005001WL000684 Th. Bijenti 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622739 MRS THIYAM BIJENTI LEIMA STATE BANK OF INDIA(508548)
99 THOUBAL MN-05-001-005-013/1524
(Moijing) 		2005001005NRG23310320230107166 01/04/2023 Th. Bijenti 2005001WL000684 Th. Bijenti 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622738 MRS THIYAM BIJENTI LEIMA STATE BANK OF INDIA(508548)
100 THOUBAL MN-05-001-005-013/1524
(Moijing) 		2005001005NRG23310320230107164 01/04/2023 Th. Bijenti 2005001WL000684 Th. Bijenti 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622737 MRS THIYAM BIJENTI LEIMA STATE BANK OF INDIA(508548)
101 THOUBAL MN-05-001-005-013/1538
(Moijing) 		2005001005NRG23310320230107179 01/04/2023 M. Tombimacha Devi 2005001WL000684 M. Tombimacha Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622698 MAIMOM TOMBIMACHA DEVI PUNJAB NATIONAL BANK(508568)
102 THOUBAL MN-05-001-005-013/1543
(Moijing) 		2005001005NRG23310320230107185 01/04/2023 Mutum Ongbi Apabi Leima 2005001WL000684 Mutum Ongbi Apabi Leima 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622654 MUTUM ONGBI APABI LEIMA PUNJAB NATIONAL BANK(508568)
103 THOUBAL MN-05-001-005-013/1543
(Moijing) 		2005001005NRG23310320230107184 01/04/2023 Mutum Ongbi Apabi Leima 2005001WL000684 Mutum Ongbi Apabi Leima 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622653 MUTUM ONGBI APABI LEIMA PUNJAB NATIONAL BANK(508568)
104 THOUBAL MN-05-001-005-013/1543
(Moijing) 		2005001005NRG23310320230107182 01/04/2023 Mutum Ongbi Apabi Leima 2005001WL000684 Mutum Ongbi Apabi Leima 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622652 MUTUM ONGBI APABI LEIMA PUNJAB NATIONAL BANK(508568)
105 THOUBAL MN-05-001-005-013/1546
(Moijing) 		2005001005NRG23310320230107189 01/04/2023 Samadram O Chaobi Devi 2005001WL000684 Samadram O Chaobi Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622784 SAMADRAM O CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
106 THOUBAL MN-05-001-005-013/1546
(Moijing) 		2005001005NRG23310320230107187 01/04/2023 Samadram O Chaobi Devi 2005001WL000684 Samadram O Chaobi Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622783 SAMADRAM O CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
107 THOUBAL MN-05-001-005-013/1546
(Moijing) 		2005001005NRG23310320230107186 01/04/2023 Samadram O Chaobi Devi 2005001WL000684 Samadram O Chaobi Devi 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622782 SAMADRAM O CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
108 THOUBAL MN-05-001-005-013/1557
(Moijing) 		2005001005NRG23310320230107220 01/04/2023 Laishram Sanajaobi Devi 2005001WL000684 Laishram Sanajaobi Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622794 KEISHAM SANAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
109 THOUBAL MN-05-001-005-013/1561
(Moijing) 		2005001005NRG23310320230107225 01/04/2023 Namoijam Saya Devi 2005001WL000684 Namoijam Saya Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622694 KHAIDEM SAYA DEVI BANK OF BARODA(606985)
110 THOUBAL MN-05-001-005-013/1561
(Moijing) 		2005001005NRG23310320230107224 01/04/2023 Namoijam Saya Devi 2005001WL000684 Namoijam Saya Devi 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622693 KHAIDEM SAYA DEVI BANK OF BARODA(606985)
111 THOUBAL MN-05-001-005-013/1561
(Moijing) 		2005001005NRG23310320230107223 01/04/2023 Namoijam Saya Devi 2005001WL000684 Namoijam Saya Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622692 KHAIDEM SAYA DEVI BANK OF BARODA(606985)
112 THOUBAL MN-05-001-005-013/1607-A
(Moijing) 		2005001005NRG23310320230107237 01/04/2023 Huiningsubam Ibethoi Devi 2005001WL000684 Huiningsubam Ibethoi Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622700 HUININGSHUBAM IBETHOI DEVI PUNJAB NATIONAL BANK(508568)
113 THOUBAL MN-05-001-005-013/1607-A
(Moijing) 		2005001005NRG23310320230107236 01/04/2023 Huiningsubam Ibethoi Devi 2005001WL000684 Huiningsubam Ibethoi Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527622699 HUININGSHUBAM IBETHOI DEVI PUNJAB NATIONAL BANK(508568)
114 THOUBAL MN-05-001-005-013/1759
(Moijing) 		2005001005NRG23310320230107249 01/04/2023 A.Nanao Meitei 2005001WL000684 A.Nanao Meitei 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622767 ASEM NANAO MEITEI PUNJAB NATIONAL BANK(508568)
115 THOUBAL MN-05-001-005-013/1898
(Moijing) 		2005001005NRG23310320230107282 01/04/2023 W. Sapna Leima 2005001WL000684 W. Sapna Leima 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622657 WANGKHEM SAPANA LEIMA BANK OF BARODA(606985)
116 THOUBAL MN-05-001-005-013/1898
(Moijing) 		2005001005NRG23310320230107280 01/04/2023 W. Sapna Leima 2005001WL000684 W. Sapna Leima 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622656 WANGKHEM SAPANA LEIMA BANK OF BARODA(606985)
117 THOUBAL MN-05-001-005-013/1898
(Moijing) 		2005001005NRG23310320230107279 01/04/2023 W. Sapna Leima 2005001WL000684 W. Sapna Leima 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622655 WANGKHEM SAPANA LEIMA BANK OF BARODA(606985)
118 THOUBAL MN-05-001-005-013/1904
(Moijing) 		2005001005NRG23310320230107286 01/04/2023 A. Chanu Lembi Devi 2005001WL000684 A. Chanu Lembi Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622773 ASEM CHANULEMBI DEVI PUNJAB NATIONAL BANK(508568)
119 THOUBAL MN-05-001-005-013/1904
(Moijing) 		2005001005NRG23310320230107285 01/04/2023 A. Chanu Lembi Devi 2005001WL000684 A. Chanu Lembi Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622772 ASEM CHANULEMBI DEVI PUNJAB NATIONAL BANK(508568)
120 THOUBAL MN-05-001-005-013/1904
(Moijing) 		2005001005NRG23310320230107283 01/04/2023 A. Chanu Lembi Devi 2005001WL000684 A. Chanu Lembi Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622771 ASEM CHANULEMBI DEVI PUNJAB NATIONAL BANK(508568)
121 THOUBAL MN-05-001-005-013/1909
(Moijing) 		2005001005NRG23310320230107289 01/04/2023 Oinam Jayenta Singh 2005001WL000684 Oinam Jayenta Singh 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622757 OINAM JAYANTA SINGH PUNJAB NATIONAL BANK(508568)
122 THOUBAL MN-05-001-005-013/1909
(Moijing) 		2005001005NRG23310320230107290 01/04/2023 Oinam Jayenta Singh 2005001WL000684 Oinam Jayenta Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622758 OINAM JAYANTA SINGH PUNJAB NATIONAL BANK(508568)
123 THOUBAL MN-05-001-005-013/1909
(Moijing) 		2005001005NRG23310320230107292 01/04/2023 Oinam Jayenta Singh 2005001WL000684 Oinam Jayenta Singh 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622759 OINAM JAYANTA SINGH PUNJAB NATIONAL BANK(508568)
124 THOUBAL MN-05-001-005-013/1918
(Moijing) 		2005001005NRG23310320230107308 01/04/2023 AK. NAOTON 2005001WL000684 AK. NAOTON 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622801 AKOIJAM NAOTON MEITEI PUNJAB NATIONAL BANK(508568)
125 THOUBAL MN-05-001-005-013/1925
(Moijing) 		2005001005NRG23310320230107320 01/04/2023 W. Susila Leima 2005001WL000684 W. Susila Leima 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622697 WANGKHEM SUSHILA DEVI BANK OF BARODA(606985)
126 THOUBAL MN-05-001-005-013/1925
(Moijing) 		2005001005NRG23310320230107318 01/04/2023 W. Susila Leima 2005001WL000684 W. Susila Leima 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622696 WANGKHEM SUSHILA DEVI BANK OF BARODA(606985)
127 THOUBAL MN-05-001-005-013/1925
(Moijing) 		2005001005NRG23310320230107317 01/04/2023 W. Susila Leima 2005001WL000684 W. Susila Leima 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622695 WANGKHEM SUSHILA DEVI BANK OF BARODA(606985)
128 THOUBAL MN-05-001-005-013/1927
(Moijing) 		2005001005NRG23310320230107324 01/04/2023 K. Jiten Meitei 2005001WL000684 K. Jiten Meitei 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622777 KEISHAM JITEN MEITEI PUNJAB NATIONAL BANK(508568)
129 THOUBAL MN-05-001-005-013/1927
(Moijing) 		2005001005NRG23310320230107323 01/04/2023 K. Jiten Meitei 2005001WL000684 K. Jiten Meitei 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622776 KEISHAM JITEN MEITEI PUNJAB NATIONAL BANK(508568)
130 THOUBAL MN-05-001-005-013/1927
(Moijing) 		2005001005NRG23310320230107321 01/04/2023 K. Jiten Meitei 2005001WL000684 K. Jiten Meitei 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622775 KEISHAM JITEN MEITEI PUNJAB NATIONAL BANK(508568)
131 THOUBAL MN-05-001-005-013/1933
(Moijing) 		2005001005NRG23310320230107331 01/04/2023 Y. Tomba Meitei 2005001WL000684 Y. Tomba Meitei 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622774 YUMNAM TOMBA MEITEI PUNJAB NATIONAL BANK(508568)
132 THOUBAL MN-05-001-005-013/1934
(Moijing) 		2005001005NRG23310320230107334 01/04/2023 Wangkheimayum Madhabi Devi 2005001WL000684 Wangkheimayum Madhabi Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622658 MRS WANGKHEIMAYUM MADHABI DEVI STATE BANK OF INDIA(508548)
133 THOUBAL MN-05-001-005-013/1937
(Moijing) 		2005001005NRG23310320230107338 01/04/2023 Keisham Rupachandra Meitei 2005001WL000684 Keisham Rupachandra Meitei 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622797 KEISHAM RUPACHANDRA MEITEI PUNJAB NATIONAL BANK(508568)
134 THOUBAL MN-05-001-005-013/1937
(Moijing) 		2005001005NRG23310320230107337 01/04/2023 Keisham Rupachandra Meitei 2005001WL000684 Keisham Rupachandra Meitei 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622796 KEISHAM RUPACHANDRA MEITEI PUNJAB NATIONAL BANK(508568)
135 THOUBAL MN-05-001-005-013/1937
(Moijing) 		2005001005NRG23310320230107335 01/04/2023 Keisham Rupachandra Meitei 2005001WL000684 Keisham Rupachandra Meitei 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622795 KEISHAM RUPACHANDRA MEITEI PUNJAB NATIONAL BANK(508568)
136 THOUBAL MN-05-001-005-013/1957
(Moijing) 		2005001005NRG23310320230107348 01/04/2023 M. Purnima Leima 2005001WL000684 M. Purnima Leima 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622778 MUTUM ONGBI PURNIMA LEIMA AIRTEL PAYMENTS BANK LIMITED(990288)
137 THOUBAL MN-05-001-005-013/1962
(Moijing) 		2005001005NRG23310320230107353 01/04/2023 Sorokhaibam O Aruna Devi 2005001WL000684 Sorokhaibam O Aruna Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622802 SOROKHAIBAM O ARUNA DEVI PUNJAB NATIONAL BANK(508568)
138 THOUBAL MN-05-001-005-013/1962
(Moijing) 		2005001005NRG23310320230107354 01/04/2023 Sorokhaibam O Aruna Devi 2005001WL000684 Sorokhaibam O Aruna Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0527622803 SOROKHAIBAM O ARUNA DEVI PUNJAB NATIONAL BANK(508568)
139 THOUBAL MN-05-001-005-013/1962
(Moijing) 		2005001005NRG23310320230107356 01/04/2023 Sorokhaibam O Aruna Devi 2005001WL000684 Sorokhaibam O Aruna Devi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622804 SOROKHAIBAM O ARUNA DEVI PUNJAB NATIONAL BANK(508568)
140 THOUBAL MN-05-001-005-013/1969
(Moijing) 		2005001005NRG23310320230107372 01/04/2023 A. Bijoy Singh 2005001WL000684 A. Bijoy Singh 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622766 ASEM BIJOY SINGH PUNJAB NATIONAL BANK(508568)
141 THOUBAL MN-05-001-005-013/1974
(Moijing) 		2005001005NRG23310320230107382 01/04/2023 M. Sanani Meitei 2005001WL000684 M. Sanani Meitei 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622770 MR MUTUM SANANI MEITEI STATE BANK OF INDIA(508548)
142 THOUBAL MN-05-001-005-013/1974
(Moijing) 		2005001005NRG23310320230107380 01/04/2023 M. Sanani Meitei 2005001WL000684 M. Sanani Meitei 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622769 MR MUTUM SANANI MEITEI STATE BANK OF INDIA(508548)
143 THOUBAL MN-05-001-005-013/1974
(Moijing) 		2005001005NRG23310320230107379 01/04/2023 M. Sanani Meitei 2005001WL000684 M. Sanani Meitei 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622768 MR MUTUM SANANI MEITEI STATE BANK OF INDIA(508548)
144 THOUBAL MN-05-001-005-013/2497
(Moijing) 		2005001005NRG23310320230107393 01/04/2023 H. THOIBI DEVI 2005001WL000684 H. THOIBI DEVI 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527622798 HUININGSUBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
145 THOUBAL MN-05-001-005-013/2497
(Moijing) 		2005001005NRG23310320230107395 01/04/2023 H. THOIBI DEVI 2005001WL000684 H. THOIBI DEVI 00354 PUNB0035320 251 251 Processed 03/04/2023 0527622799 HUININGSUBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
146 THOUBAL MN-05-001-005-013/2497
(Moijing) 		2005001005NRG23310320230107396 01/04/2023 H. THOIBI DEVI 2005001WL000684 H. THOIBI DEVI 00354 PUNB0035320 753 753 Processed 03/04/2023 0527622800 HUININGSUBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 266813 266813
147 THOUBAL MN-05-001-005-012/1354
(Moijing) 		2005001005NRG23310320230106856 01/04/2023 MISS MINA 2005001WL000684 MISS MINA 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622830 MISS. MINA PUNJAB NATIONAL BANK(508568)
148 THOUBAL MN-05-001-005-012/1357
(Moijing) 		2005001005NRG23310320230106865 01/04/2023 Mani 2005001WL000684 Mani 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527622714 MISS MANI PUNJAB NATIONAL BANK(508568)
149 THOUBAL MN-05-001-005-012/1357
(Moijing) 		2005001005NRG23310320230106864 01/04/2023 Mani 2005001WL000684 Mani 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527622713 MISS MANI PUNJAB NATIONAL BANK(508568)
150 THOUBAL MN-05-001-005-012/1357
(Moijing) 		2005001005NRG23310320230106862 01/04/2023 Mani 2005001WL000684 Mani 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622712 MISS MANI PUNJAB NATIONAL BANK(508568)
151 THOUBAL MN-05-001-005-012/1367
(Moijing) 		2005001005NRG23310320230106867 01/04/2023 MRS NAHAMCHA 2005001WL000684 MRS NAHAMCHA 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622711 NAHAMCHA PUNJAB NATIONAL BANK(508568)
152 THOUBAL MN-05-001-005-012/1381
(Moijing) 		2005001005NRG23310320230106873 01/04/2023 Rajina Bibi 2005001WL000684 Rajina Bibi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622831 MRS ROJINA INDIA POST PAYMENTS BANK LIMITED(508528)
153 THOUBAL MN-05-001-005-012/1390
(Moijing) 		2005001005NRG23310320230106891 01/04/2023 Samilla 2005001WL000684 Samilla 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622832 MAKAKMAYUM SAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
154 THOUBAL MN-05-001-005-012/1390
(Moijing) 		2005001005NRG23310320230106892 01/04/2023 Samilla 2005001WL000684 Samilla 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527622833 MAKAKMAYUM SAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
155 THOUBAL MN-05-001-005-012/1390
(Moijing) 		2005001005NRG23310320230106893 01/04/2023 Samilla 2005001WL000684 Samilla 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527622834 MAKAKMAYUM SAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
156 THOUBAL MN-05-001-005-012/1393
(Moijing) 		2005001005NRG23310320230106894 01/04/2023 SAMILA 2005001WL000684 SAMILA 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527622829 SAMILA MANIPUR RURAL BANK(607062)
157 THOUBAL MN-05-001-005-012/1407
(Moijing) 		2005001005NRG23310320230106913 01/04/2023 Premila 2005001WL000684 Premila 00691 IPOS0000001 251 251 Processed 03/04/2023 0527622663 NAOREM PREMILA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 THOUBAL MN-05-001-005-012/1407
(Moijing) 		2005001005NRG23310320230106910 01/04/2023 Premila 2005001WL000684 Premila 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622662 NAOREM PREMILA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 THOUBAL MN-05-001-005-012/1441-A
(Moijing) 		2005001005NRG23310320230106952 01/04/2023 Aribam Sana 2005001WL000684 Aribam Sana 00691 IPOS0000001 2761 2761 Processed 04/04/2023 0527622666 ARIBAM SANA MANIPUR RURAL BANK(607062)
160 THOUBAL MN-05-001-005-012/1441-A
(Moijing) 		2005001005NRG23310320230106951 01/04/2023 Aribam Sana 2005001WL000684 Aribam Sana 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527622665 ARIBAM SANA MANIPUR RURAL BANK(607062)
161 THOUBAL MN-05-001-005-012/1441-A
(Moijing) 		2005001005NRG23310320230106950 01/04/2023 Aribam Sana 2005001WL000684 Aribam Sana 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527622664 ARIBAM SANA MANIPUR RURAL BANK(607062)
162 THOUBAL MN-05-001-005-012/1850
(Moijing) 		2005001005NRG23310320230106971 01/04/2023 FARANA 2005001WL000684 FARANA 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527622717 FARANA PUNJAB NATIONAL BANK(508568)
163 THOUBAL MN-05-001-005-012/1850
(Moijing) 		2005001005NRG23310320230106970 01/04/2023 FARANA 2005001WL000684 FARANA 00691 IPOS0000001 3263 3263 Processed 03/04/2023 0527622716 FARANA PUNJAB NATIONAL BANK(508568)
164 THOUBAL MN-05-001-005-012/1850
(Moijing) 		2005001005NRG23310320230106968 01/04/2023 FARANA 2005001WL000684 FARANA 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622715 FARANA PUNJAB NATIONAL BANK(508568)
165 THOUBAL MN-05-001-005-012/1874
(Moijing) 		2005001005NRG23310320230107002 01/04/2023 Basirjan 2005001WL000684 Basirjan 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527622707 MRS BASIRJAN STATE BANK OF INDIA(508548)
166 THOUBAL MN-05-001-005-012/1874
(Moijing) 		2005001005NRG23310320230107001 01/04/2023 Basirjan 2005001WL000684 Basirjan 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527622706 MRS BASIRJAN STATE BANK OF INDIA(508548)
167 THOUBAL MN-05-001-005-012/1874
(Moijing) 		2005001005NRG23310320230107000 01/04/2023 Basirjan 2005001WL000684 Basirjan 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622705 MRS BASIRJAN STATE BANK OF INDIA(508548)
168 THOUBAL MN-05-001-005-012/1880
(Moijing) 		2005001005NRG23310320230107010 01/04/2023 SILLA 2005001WL000684 SILLA 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527622710 SILLA PUNJAB NATIONAL BANK(508568)
169 THOUBAL MN-05-001-005-012/1880
(Moijing) 		2005001005NRG23310320230107009 01/04/2023 SILLA 2005001WL000684 SILLA 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527622709 SILLA PUNJAB NATIONAL BANK(508568)
170 THOUBAL MN-05-001-005-012/1880
(Moijing) 		2005001005NRG23310320230107008 01/04/2023 SILLA 2005001WL000684 SILLA 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622708 SILLA PUNJAB NATIONAL BANK(508568)
171 THOUBAL MN-05-001-005-013/1479
(Moijing) 		2005001005NRG23310320230107088 01/04/2023 T Shakthi Singh 2005001WL000684 T Shakthi Singh 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622659 TAKHELLAMBAM SAKTHI SINGH PUNJAB NATIONAL BANK(508568)
172 THOUBAL MN-05-001-005-013/1479
(Moijing) 		2005001005NRG23310320230107091 01/04/2023 T Shakthi Singh 2005001WL000684 T Shakthi Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0527622661 TAKHELLAMBAM SAKTHI SINGH PUNJAB NATIONAL BANK(508568)
173 THOUBAL MN-05-001-005-013/1479
(Moijing) 		2005001005NRG23310320230107090 01/04/2023 T Shakthi Singh 2005001WL000684 T Shakthi Singh 00691 IPOS0000001 251 251 Processed 03/04/2023 0527622660 TAKHELLAMBAM SAKTHI SINGH PUNJAB NATIONAL BANK(508568)
174 THOUBAL MN-05-001-005-013/1488
(Moijing) 		2005001005NRG23310320230107116 01/04/2023 A Nilababu Singh 2005001WL000684 A Nilababu Singh 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622689 ASEM LILABABU MEITEI PUNJAB NATIONAL BANK(508568)
175 THOUBAL MN-05-001-005-013/1488
(Moijing) 		2005001005NRG23310320230107119 01/04/2023 A Nilababu Singh 2005001WL000684 A Nilababu Singh 00691 IPOS0000001 753 753 Processed 03/04/2023 0527622691 ASEM LILABABU MEITEI PUNJAB NATIONAL BANK(508568)
176 THOUBAL MN-05-001-005-013/1488
(Moijing) 		2005001005NRG23310320230107118 01/04/2023 A Nilababu Singh 2005001WL000684 A Nilababu Singh 00691 IPOS0000001 502 502 Processed 03/04/2023 0527622690 ASEM LILABABU MEITEI PUNJAB NATIONAL BANK(508568)
177 THOUBAL MN-05-001-005-013/1547
(Moijing) 		2005001005NRG23310320230107192 01/04/2023 Asem Ayingbi Devi 2005001WL000684 Asem Ayingbi Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622677 Asem Ongbi Thangjam Ayingbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
178 THOUBAL MN-05-001-005-013/1547
(Moijing) 		2005001005NRG23310320230107195 01/04/2023 Asem Ayingbi Devi 2005001WL000684 Asem Ayingbi Devi 00691 IPOS0000001 251 251 Rejected 03/04/2023 0527622679 Aadhaar Number not mapped to Account Number
179 THOUBAL MN-05-001-005-013/1547
(Moijing) 		2005001005NRG23310320230107194 01/04/2023 Asem Ayingbi Devi 2005001WL000684 Asem Ayingbi Devi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527622678 Asem Ongbi Thangjam Ayingbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
180 THOUBAL MN-05-001-005-013/1552
(Moijing) 		2005001005NRG23310320230107199 01/04/2023 Khumukcham Chaoba Devi 2005001WL000684 Khumukcham Chaoba Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622682 KHUMUKCHAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
181 THOUBAL MN-05-001-005-013/1552
(Moijing) 		2005001005NRG23310320230107197 01/04/2023 Khumukcham Chaoba Devi 2005001WL000684 Khumukcham Chaoba Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0527622681 KHUMUKCHAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
182 THOUBAL MN-05-001-005-013/1552
(Moijing) 		2005001005NRG23310320230107196 01/04/2023 Khumukcham Chaoba Devi 2005001WL000684 Khumukcham Chaoba Devi 00691 IPOS0000001 251 251 Processed 03/04/2023 0527622680 KHUMUKCHAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
183 THOUBAL MN-05-001-005-013/1553
(Moijing) 		2005001005NRG23310320230107205 01/04/2023 A Chaoba Devi 2005001WL000684 A Chaoba Devi 00691 IPOS0000001 251 251 Processed 03/04/2023 0527622688 ASEM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
184 THOUBAL MN-05-001-005-013/1553
(Moijing) 		2005001005NRG23310320230107204 01/04/2023 A Chaoba Devi 2005001WL000684 A Chaoba Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527622687 ASEM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
185 THOUBAL MN-05-001-005-013/1553
(Moijing) 		2005001005NRG23310320230107202 01/04/2023 A Chaoba Devi 2005001WL000684 A Chaoba Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622686 ASEM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
186 THOUBAL MN-05-001-005-013/1589-A
(Moijing) 		2005001005NRG23310320230107233 01/04/2023 Naorem Sangkar Singh 2005001WL000684 Naorem Sangkar Singh 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622667 NAOREM SANGKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 THOUBAL MN-05-001-005-013/1757
(Moijing) 		2005001005NRG23310320230107242 01/04/2023 M. Ibemu Devi 2005001WL000684 M. Ibemu Devi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527622673 MAIMOM IBEMU DEVI BANK OF BARODA(606985)
188 THOUBAL MN-05-001-005-013/1757
(Moijing) 		2005001005NRG23310320230107241 01/04/2023 M. Ibemu Devi 2005001WL000684 M. Ibemu Devi 00691 IPOS0000001 251 251 Processed 03/04/2023 0527622672 MAIMOM IBEMU DEVI BANK OF BARODA(606985)
189 THOUBAL MN-05-001-005-013/1757
(Moijing) 		2005001005NRG23310320230107239 01/04/2023 M. Ibemu Devi 2005001WL000684 M. Ibemu Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622671 MAIMOM IBEMU DEVI BANK OF BARODA(606985)
190 THOUBAL MN-05-001-005-013/1956
(Moijing) 		2005001005NRG23310320230107343 01/04/2023 K KALPANA DEVI 2005001WL000684 K KALPANA DEVI 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622835 MRS KHUNDRAKPAM KALPANA DEVI STATE BANK OF INDIA(508548)
191 THOUBAL MN-05-001-005-013/1956
(Moijing) 		2005001005NRG23310320230107345 01/04/2023 K KALPANA DEVI 2005001WL000684 K KALPANA DEVI 00691 IPOS0000001 502 502 Processed 03/04/2023 0527622836 MRS KHUNDRAKPAM KALPANA DEVI STATE BANK OF INDIA(508548)
192 THOUBAL MN-05-001-005-013/1956
(Moijing) 		2005001005NRG23310320230107346 01/04/2023 K KALPANA DEVI 2005001WL000684 K KALPANA DEVI 00691 IPOS0000001 502 502 Processed 03/04/2023 0527622636 MRS KHUNDRAKPAM KALPANA DEVI STATE BANK OF INDIA(508548)
193 THOUBAL MN-05-001-005-013/1961
(Moijing) 		2005001005NRG23310320230107352 01/04/2023 M. Vinod Meitei 2005001WL000684 M. Vinod Meitei 00691 IPOS0000001 502 502 Processed 03/04/2023 0527622685 MUTUM VINOD MEITEI PUNJAB NATIONAL BANK(508568)
194 THOUBAL MN-05-001-005-013/1961
(Moijing) 		2005001005NRG23310320230107351 01/04/2023 M. Vinod Meitei 2005001WL000684 M. Vinod Meitei 00691 IPOS0000001 502 502 Processed 03/04/2023 0527622684 MUTUM VINOD MEITEI PUNJAB NATIONAL BANK(508568)
195 THOUBAL MN-05-001-005-013/1961
(Moijing) 		2005001005NRG23310320230107349 01/04/2023 M. Vinod Meitei 2005001WL000684 M. Vinod Meitei 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622683 MUTUM VINOD MEITEI PUNJAB NATIONAL BANK(508568)
196 THOUBAL MN-05-001-005-013/1973
(Moijing) 		2005001005NRG23310320230107376 01/04/2023 K. Kesho Meitei 2005001WL000684 K. Kesho Meitei 00691 IPOS0000001 753 753 Processed 03/04/2023 0527622676 KEISHAM KESHO MEITEI PUNJAB NATIONAL BANK(508568)
197 THOUBAL MN-05-001-005-013/1973
(Moijing) 		2005001005NRG23310320230107375 01/04/2023 K. Kesho Meitei 2005001WL000684 K. Kesho Meitei 00691 IPOS0000001 251 251 Processed 03/04/2023 0527622675 KEISHAM KESHO MEITEI PUNJAB NATIONAL BANK(508568)
198 THOUBAL MN-05-001-005-013/1973
(Moijing) 		2005001005NRG23310320230107373 01/04/2023 K. Kesho Meitei 2005001WL000684 K. Kesho Meitei 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622674 KEISHAM KESHO MEITEI PUNJAB NATIONAL BANK(508568)
199 THOUBAL MN-05-001-005-013/1975
(Moijing) 		2005001005NRG23310320230107386 01/04/2023 Asem Geeta Leima 2005001WL000684 Asem Geeta Leima 00691 IPOS0000001 502 502 Processed 03/04/2023 0527622670 ASEM GITA LEIMA PUNJAB NATIONAL BANK(508568)
200 THOUBAL MN-05-001-005-013/1975
(Moijing) 		2005001005NRG23310320230107385 01/04/2023 Asem Geeta Leima 2005001WL000684 Asem Geeta Leima 00691 IPOS0000001 251 251 Processed 03/04/2023 0527622669 ASEM GITA LEIMA PUNJAB NATIONAL BANK(508568)
201 THOUBAL MN-05-001-005-013/1975
(Moijing) 		2005001005NRG23310320230107383 01/04/2023 Asem Geeta Leima 2005001WL000684 Asem Geeta Leima 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622668 ASEM GITA LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 95631 95631
Total 362444 362444

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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_14 Punjab National Bank PUNB0035320 Thoubal Branch 266813
2 THOUBAL MN2005001_010423APB_FTO_14 India Post Payments Bank IPOS0000001 Thoubal branch 95631

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