Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:33 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423APB_FTO_2007
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) 		2005001000NRG23070420230132002 07/04/2023 Md. Ajman Khan 2005001WL000867 Md. Ajman Khan 00152 HDFC0002336 753 753 Processed 08/04/2023 0669239483 MD AJMAN KHAN HDFC BANK LTD(607152)
SubTotal 753 753
2 THOUBAL MN-05-001-005-005/1700
(Moijing) 		2005001000NRG23070420230131966 07/04/2023 Amina Begum 2005001WL000867 Amina Begum 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239410 AMINA BEGUM PUNJAB NATIONAL BANK(508568)
3 THOUBAL MN-05-001-005-005/1701
(Moijing) 		2005001000NRG23070420230131967 07/04/2023 Mrs. Rasida 2005001WL000867 Mrs. Rasida 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239388 Rashida AIRTEL PAYMENTS BANK LIMITED(990288)
4 THOUBAL MN-05-001-005-005/2103
(Moijing) 		2005001000NRG23070420230131971 07/04/2023 Bm Rukeiya 2005001WL000867 Bm Rukeiya 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239366 BOGIMAYUM RUKEIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOUBAL MN-05-001-005-005/537
(Moijing) 		2005001000NRG23070420230131982 07/04/2023 Rahamad 2005001WL000867 Rahamad 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239401 Md. Rahamad PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-005-005/560
(Moijing) 		2005001000NRG23070420230131992 07/04/2023 Mrs. Sakiya 2005001WL000867 Mrs. Sakiya 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239368 SAKIYA PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-005-005/563
(Moijing) 		2005001000NRG23070420230131993 07/04/2023 Md. Bahadur Rahaman 2005001WL000867 Md. Bahadur Rahaman 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239425 Md Bahadur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
8 THOUBAL MN-05-001-005-006/1580-B
(Moijing) 		2005001000NRG23070420230132005 07/04/2023 Md. Abdul Latif 2005001WL000867 Md. Abdul Latif 00354 PUNB0035320 753 753 Processed 08/04/2023 0669239415 MD. ABDUL LATIF PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-005-006/1641
(Moijing) 		2005001000NRG23070420230132006 07/04/2023 Md. Akbar Khan 2005001WL000867 Md. Akbar Khan 00354 PUNB0035320 753 753 Processed 08/04/2023 0669239404 MD. AKBAR KHAN PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-005-006/1649-A
(Moijing) 		2005001000NRG23070420230132015 07/04/2023 Md Abdul Kalam 2005001WL000867 Md Abdul Kalam 00354 PUNB0035320 753 753 Processed 08/04/2023 0669239423 MD ABDUL KALAM CANARA BANK(508532)
11 THOUBAL MN-05-001-005-006/1651
(Moijing) 		2005001000NRG23070420230132018 07/04/2023 Raziya 2005001WL000867 Raziya 00354 PUNB0035320 753 753 Processed 08/04/2023 0669239395 RAZIYA PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-005-006/1653
(Moijing) 		2005001000NRG23070420230132021 07/04/2023 MRS SALIMA 2005001WL000867 MRS SALIMA 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239391 SALIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-005-006/1654-A
(Moijing) 		2005001000NRG23070420230132022 07/04/2023 Md Islamuddin 2005001WL000867 Md Islamuddin 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239402 MD ISLAMUDDIN PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-005-006/1662-A
(Moijing) 		2005001000NRG23070420230132030 07/04/2023 Miss. Ruhi 2005001WL000867 Miss. Ruhi 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239424 MISS MISS RUHI STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-005-006/1663
(Moijing) 		2005001000NRG23070420230132031 07/04/2023 Sharejahan 2005001WL000867 Sharejahan 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239387 SHARE JAHAN PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-005-006/1669
(Moijing) 		2005001000NRG23070420230132037 07/04/2023 Md. Ajit Khan 2005001WL000867 Md. Ajit Khan 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239417 MD AJIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOUBAL MN-05-001-005-006/1990
(Moijing) 		2005001000NRG23070420230132044 07/04/2023 Md Ramijuddin 2005001WL000867 Md Ramijuddin 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239365 MD. HAMIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOUBAL MN-05-001-005-006/1994
(Moijing) 		2005001000NRG23070420230132049 07/04/2023 MRS WAHILA 2005001WL000867 MRS WAHILA 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239426 WAHILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOUBAL MN-05-001-005-006/1998
(Moijing) 		2005001000NRG23070420230132056 07/04/2023 AZAD KHAN 2005001WL000867 AZAD KHAN 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239383 Md. Azad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
20 THOUBAL MN-05-001-005-006/2000
(Moijing) 		2005001000NRG23070420230132060 07/04/2023 MRS FATIMA 2005001WL000867 MRS FATIMA 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239373 FATIMA PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-005-006/2003
(Moijing) 		2005001000NRG23070420230132062 07/04/2023 MD MANOJ 2005001WL000867 MD MANOJ 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239386 MD MANOJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOUBAL MN-05-001-005-006/2010
(Moijing) 		2005001000NRG23070420230132072 07/04/2023 Md. Rafique Khan 2005001WL000867 Md. Rafique Khan 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239422 MD RAFIQUE KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOUBAL MN-05-001-005-006/2011
(Moijing) 		2005001000NRG23070420230132073 07/04/2023 MRS SITAJAN 2005001WL000867 MRS SITAJAN 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239380 MRS SITARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOUBAL MN-05-001-005-006/2016
(Moijing) 		2005001000NRG23070420230132074 07/04/2023 IDRISH ALI 2005001WL000867 IDRISH ALI 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239421 IDRIS ALI PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-005-006/2017
(Moijing) 		2005001000NRG23070420230132075 07/04/2023 Mehra 2005001WL000867 Mehra 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239403 MEHRA PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-005-006/2023
(Moijing) 		2005001000NRG23070420230132078 07/04/2023 Mrs Yashmin 2005001WL000867 Mrs Yashmin 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239420 MRS YASHMIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOUBAL MN-05-001-005-006/2038
(Moijing) 		2005001000NRG23070420230132093 07/04/2023 MRS WAKILA 2005001WL000867 MRS WAKILA 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239394 WAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOUBAL MN-05-001-005-006/2040
(Moijing) 		2005001000NRG23070420230132094 07/04/2023 Md Adalad Hussain 2005001WL000867 Md Adalad Hussain 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239390 MD. ADALAD HUSSAIN PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-005-006/2041
(Moijing) 		2005001000NRG23070420230132097 07/04/2023 AZAD KHAN 2005001WL000867 AZAD KHAN 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239378 AZAD KHAN PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-005-006/2356
(Moijing) 		2005001000NRG23070420230132100 07/04/2023 MD ABAJAN 2005001WL000867 MD ABAJAN 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239376 MR MD ABAJAN STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-005-006/2486
(Moijing) 		2005001000NRG23070420230132103 07/04/2023 MEMCHA 2005001WL000867 MEMCHA 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239412 MEMCHA PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-005-006/579
(Moijing) 		2005001000NRG23070420230132104 07/04/2023 Md. Salaur Rahaman 2005001WL000867 Md. Salaur Rahaman 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239409 MD SALAUR RAHAMAN PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-005-006/580
(Moijing) 		2005001000NRG23070420230132105 07/04/2023 Md. Riyas Khan 2005001WL000867 Md. Riyas Khan 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239413 MD RIYAJ KHAN PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-005-006/584
(Moijing) 		2005001000NRG23070420230132110 07/04/2023 Janat 2005001WL000867 Janat 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239406 JANAT PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-005-006/628
(Moijing) 		2005001000NRG23070420230132125 07/04/2023 Md. Tomei 2005001WL000867 Md. Tomei 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239377 MD. TOMEI PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-005-006/634
(Moijing) 		2005001000NRG23070420230132133 07/04/2023 Mrs. Umekusum 2005001WL000867 Mrs. Umekusum 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239367 UME KUSUM PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-005-006/636
(Moijing) 		2005001000NRG23070420230132137 07/04/2023 Mrs. Pormila 2005001WL000867 Mrs. Pormila 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239399 Miss Promila PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-005-006/637
(Moijing) 		2005001000NRG23070420230132140 07/04/2023 Leirang 2005001WL000867 Leirang 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239400 Mrs Leirang PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-005-006/638
(Moijing) 		2005001000NRG23070420230132141 07/04/2023 Miss. Mumtaz 2005001WL000867 Miss. Mumtaz 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239398 Miss. Mumtaz PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-005-006/639
(Moijing) 		2005001000NRG23070420230132142 07/04/2023 Md. Atoullah 2005001WL000867 Md. Atoullah 00354 PUNB0035320 1255 1255 Processed 08/04/2023 0669239379 MD. ATAOLLAH PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-005-006/641
(Moijing) 		2005001000NRG23070420230132146 07/04/2023 Miss. Rabiya 2005001WL000867 Miss. Rabiya 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239411 MISS RABIYA PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-005-006/643
(Moijing) 		2005001000NRG23070420230132150 07/04/2023 Mrs. Rajiya Sultana 2005001WL000867 Mrs. Rajiya Sultana 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239393 RAJIYA SULTANA PUNJAB NATIONAL BANK(508568)
43 THOUBAL MN-05-001-005-006/648
(Moijing) 		2005001000NRG23070420230132158 07/04/2023 Mrs. Sarabi 2005001WL000867 Mrs. Sarabi 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239374 SARABI PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-005-006/649
(Moijing) 		2005001000NRG23070420230132159 07/04/2023 Md. Abdul Noor 2005001WL000867 Md. Abdul Noor 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239428 M.V. Abdul Noor AIRTEL PAYMENTS BANK LIMITED(990288)
45 THOUBAL MN-05-001-005-006/650
(Moijing) 		2005001000NRG23070420230132160 07/04/2023 Khushida 2005001WL000867 Khushida 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239405 KHUSHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOUBAL MN-05-001-005-006/652
(Moijing) 		2005001000NRG23070420230132164 07/04/2023 Khadijan Sana 2005001WL000867 Khadijan Sana 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239397 Mrs Khadijan Sana PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-005-006/654
(Moijing) 		2005001000NRG23070420230132167 07/04/2023 Jaheda Bibi 2005001WL000867 Jaheda Bibi 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239408 MRS JAHEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOUBAL MN-05-001-005-006/656
(Moijing) 		2005001000NRG23070420230132171 07/04/2023 MD ABDUR RZZAQ 2005001WL000867 MD ABDUR RZZAQ 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239407 ABDUR RAZZAQ CANARA BANK(508532)
49 THOUBAL MN-05-001-005-006/657
(Moijing) 		2005001000NRG23070420230132172 07/04/2023 MRS JAHANARA 2005001WL000867 MRS JAHANARA 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239385 JAHANARA PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-005-006/665
(Moijing) 		2005001000NRG23070420230132185 07/04/2023 Md Javed Hussain 2005001WL000867 Md Javed Hussain 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239414 MD JAVED HUSSAIN PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-005-006/667
(Moijing) 		2005001000NRG23070420230132189 07/04/2023 MD ABDUL SUKUR 2005001WL000867 MD ABDUL SUKUR 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239382 MD ABDUL SUKUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOUBAL MN-05-001-005-006/667
(Moijing) 		2005001000NRG23070420230132188 07/04/2023 Mrs. Sanaton 2005001WL000867 Mrs. Sanaton 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239381 MRS SANATON PUNJAB NATIONAL BANK(508568)
53 THOUBAL MN-05-001-005-006/684-A
(Moijing) 		2005001000NRG23070420230132193 07/04/2023 Akbar 2005001WL000867 Akbar 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239389 AKBAR PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-005-006/690
(Moijing) 		2005001000NRG23070420230132196 07/04/2023 Sakil Hussain 2005001WL000867 Sakil Hussain 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239419 MD. SHAKIL HASSAN PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-005-006/692
(Moijing) 		2005001000NRG23070420230132198 07/04/2023 Nongyai Mayum Sanatombi 2005001WL000867 Nongyai Mayum Sanatombi 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239427 NONGYAI MAYUM SANATOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOUBAL MN-05-001-005-006/694
(Moijing) 		2005001000NRG23070420230132202 07/04/2023 Marjiya 2005001WL000867 Marjiya 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239392 MARJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOUBAL MN-05-001-005-006/695
(Moijing) 		2005001000NRG23070420230132203 07/04/2023 Amina Khatun Begum 2005001WL000867 Amina Khatun Begum 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239396 AMINA KHATUN BEGUM PUNJAB NATIONAL BANK(508568)
58 THOUBAL MN-05-001-005-006/696
(Moijing) 		2005001000NRG23070420230132205 07/04/2023 Sajida Jafari 2005001WL000867 Sajida Jafari 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239416 SAJIDA JAFARI PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-005-006/697
(Moijing) 		2005001000NRG23070420230132206 07/04/2023 Mrs. Maliyajan 2005001WL000867 Mrs. Maliyajan 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239370 MALIYAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOUBAL MN-05-001-005-006/698
(Moijing) 		2005001000NRG23070420230132207 07/04/2023 MRS KAMARUN NESHA 2005001WL000867 MRS KAMARUN NESHA 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239372 KAMARUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOUBAL MN-05-001-005-006/699
(Moijing) 		2005001000NRG23070420230132208 07/04/2023 MRS BATUN 2005001WL000867 MRS BATUN 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239375 MRS MRS BATUN STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-005-006/702-A
(Moijing) 		2005001000NRG23070420230132211 07/04/2023 Md. Yahiya Khan 2005001WL000867 Md. Yahiya Khan 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239418 MD YAHIYA KHAN PUNJAB NATIONAL BANK(508568)
63 THOUBAL MN-05-001-005-006/703
(Moijing) 		2005001000NRG23070420230132212 07/04/2023 MRS MAZNUN 2005001WL000867 MRS MAZNUN 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239369 MAJNUN PUNJAB NATIONAL BANK(508568)
64 THOUBAL MN-05-001-005-006/705
(Moijing) 		2005001000NRG23070420230132216 07/04/2023 MRS SAPANA 2005001WL000867 MRS SAPANA 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239371 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOUBAL MN-05-001-005-006/709
(Moijing) 		2005001000NRG23070420230132219 07/04/2023 Mrs. Wakila 2005001WL000867 Mrs. Wakila 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0669239384 WAKILA PUNJAB NATIONAL BANK(508568)
SubTotal 71033 71033
66 THOUBAL MN-05-001-005-005/2117
(Moijing) 		2005001000NRG23070420230131975 07/04/2023 Yumkhaibam Majida 2005001WL000867 Yumkhaibam Majida 00415 SBIN0004461 1255 1255 Processed 08/04/2023 0669239482 MS YUMKHAIBAM MAJIDA STATE BANK OF INDIA(508548)
SubTotal 1255 1255
67 THOUBAL MN-05-001-005-005/2104
(Moijing) 		2005001000NRG23070420230131972 07/04/2023 M.V. Ismail 2005001WL000867 M.V. Ismail 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239456 M.V. Ismail AIRTEL PAYMENTS BANK LIMITED(990288)
68 THOUBAL MN-05-001-005-005/538
(Moijing) 		2005001000NRG23070420230131983 07/04/2023 Apik 2005001WL000867 Apik 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239445 MISS APIK INDIA POST PAYMENTS BANK LIMITED(508528)
69 THOUBAL MN-05-001-005-005/545
(Moijing) 		2005001000NRG23070420230131985 07/04/2023 DILIJAN 2005001WL000867 DILIJAN 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239455 DILJAN PUNJAB NATIONAL BANK(508568)
70 THOUBAL MN-05-001-005-005/554
(Moijing) 		2005001000NRG23070420230131986 07/04/2023 Md. Abdul Majid 2005001WL000867 Md. Abdul Majid 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239457 MD. ABDUL MAJID PUNJAB NATIONAL BANK(508568)
71 THOUBAL MN-05-001-005-005/555
(Moijing) 		2005001000NRG23070420230131989 07/04/2023 Mrs. Amina Khatun 2005001WL000867 Mrs. Amina Khatun 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239458 Mrs Amina Khatun PUNJAB NATIONAL BANK(508568)
72 THOUBAL MN-05-001-005-005/567
(Moijing) 		2005001000NRG23070420230131996 07/04/2023 Mrs. Tharo 2005001WL000867 Mrs. Tharo 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239446 THARO INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOUBAL MN-05-001-005-006/1644
(Moijing) 		2005001000NRG23070420230132011 07/04/2023 MRS ROBITA 2005001WL000867 MRS ROBITA 00691 IPOS0000001 753 753 Processed 08/04/2023 0669239473 ROBITA PUNJAB NATIONAL BANK(508568)
74 THOUBAL MN-05-001-005-006/1648
(Moijing) 		2005001000NRG23070420230132012 07/04/2023 Mrs Mali 2005001WL000867 Mrs Mali 00691 IPOS0000001 753 753 Processed 08/04/2023 0669239479 MALI PUNJAB NATIONAL BANK(508568)
75 THOUBAL MN-05-001-005-006/1650
(Moijing) 		2005001000NRG23070420230132016 07/04/2023 MM. Rizwana 2005001WL000867 MM. Rizwana 00691 IPOS0000001 753 753 Processed 08/04/2023 0669239460 MM RIZWANA PUNJAB NATIONAL BANK(508568)
76 THOUBAL MN-05-001-005-006/1652
(Moijing) 		2005001000NRG23070420230132019 07/04/2023 MRS IBEMCHA 2005001WL000867 MRS IBEMCHA 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239438 IBEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THOUBAL MN-05-001-005-006/1655-A
(Moijing) 		2005001000NRG23070420230132024 07/04/2023 S. Nagama 2005001WL000867 S. Nagama 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239436 S. NAGAMA PUNJAB NATIONAL BANK(508568)
78 THOUBAL MN-05-001-005-006/1660
(Moijing) 		2005001000NRG23070420230132029 07/04/2023 MRS TAJIMA 2005001WL000867 MRS TAJIMA 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239451 TAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOUBAL MN-05-001-005-006/1667
(Moijing) 		2005001000NRG23070420230132036 07/04/2023 Mrs Samila 2005001WL000867 Mrs Samila 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239466 Ms. MISS SAMILA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
80 THOUBAL MN-05-001-005-006/1982
(Moijing) 		2005001000NRG23070420230132040 07/04/2023 MRS ROBITA 2005001WL000867 MRS ROBITA 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239453 ROBITA PUNJAB NATIONAL BANK(508568)
81 THOUBAL MN-05-001-005-006/1983
(Moijing) 		2005001000NRG23070420230132041 07/04/2023 Seidabi 2005001WL000867 Seidabi 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239476 Mrs Saidabi PUNJAB NATIONAL BANK(508568)
82 THOUBAL MN-05-001-005-006/1986
(Moijing) 		2005001000NRG23070420230132043 07/04/2023 Mrs. Asmijan 2005001WL000867 Mrs. Asmijan 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239481 ASMIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOUBAL MN-05-001-005-006/1999
(Moijing) 		2005001000NRG23070420230132057 07/04/2023 MRS SANAMACHA 2005001WL000867 MRS SANAMACHA 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239477 SANAMACHA PUNJAB NATIONAL BANK(508568)
84 THOUBAL MN-05-001-005-006/2001
(Moijing) 		2005001000NRG23070420230132061 07/04/2023 Tabasum 2005001WL000867 Tabasum 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239443 TABASUM PUNJAB NATIONAL BANK(508568)
85 THOUBAL MN-05-001-005-006/2005
(Moijing) 		2005001000NRG23070420230132064 07/04/2023 Sharejahan 2005001WL000867 Sharejahan 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239429 SHAREJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOUBAL MN-05-001-005-006/2008
(Moijing) 		2005001000NRG23070420230132069 07/04/2023 Kh Shila Rahman 2005001WL000867 Kh Shila Rahman 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239459 KH SHILA RAHMAN PUNJAB NATIONAL BANK(508568)
87 THOUBAL MN-05-001-005-006/2026
(Moijing) 		2005001000NRG23070420230132085 07/04/2023 Wahida Sahani 2005001WL000867 Wahida Sahani 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239452 WAHIDA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOUBAL MN-05-001-005-006/2029
(Moijing) 		2005001000NRG23070420230132086 07/04/2023 MISS. RAHIMA 2005001WL000867 MISS. RAHIMA 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239454 Ms. Miss Rahima THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
89 THOUBAL MN-05-001-005-006/2033
(Moijing) 		2005001000NRG23070420230132087 07/04/2023 MD SURESH SHAH 2005001WL000867 MD SURESH SHAH 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239472 MD SURESH SHAH PUNJAB NATIONAL BANK(508568)
90 THOUBAL MN-05-001-005-006/2036
(Moijing) 		2005001000NRG23070420230132092 07/04/2023 MISS SAHILA SULTANA 2005001WL000867 MISS SAHILA SULTANA 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239439 SAHILA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THOUBAL MN-05-001-005-006/2042
(Moijing) 		2005001000NRG23070420230132098 07/04/2023 MD. LIYAKAT 2005001WL000867 MD. LIYAKAT 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239475 MD. LIYAKAT PUNJAB NATIONAL BANK(508568)
92 THOUBAL MN-05-001-005-006/2043
(Moijing) 		2005001000NRG23070420230132099 07/04/2023 MRS. TOMBI 2005001WL000867 MRS. TOMBI 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239447 TOMBI PUNJAB NATIONAL BANK(508568)
93 THOUBAL MN-05-001-005-006/582
(Moijing) 		2005001000NRG23070420230132107 07/04/2023 Md. Yusuf Ali 2005001WL000867 Md. Yusuf Ali 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239448 YUSUB ALI PUNJAB NATIONAL BANK(508568)
94 THOUBAL MN-05-001-005-006/585
(Moijing) 		2005001000NRG23070420230132111 07/04/2023 Mrs. Abemthoi 2005001WL000867 Mrs. Abemthoi 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239441 ABEMTHOI PUNJAB NATIONAL BANK(508568)
95 THOUBAL MN-05-001-005-006/586
(Moijing) 		2005001000NRG23070420230132112 07/04/2023 MISS AMINA 2005001WL000867 MISS AMINA 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239467 AMINA PUNJAB NATIONAL BANK(508568)
96 THOUBAL MN-05-001-005-006/590
(Moijing) 		2005001000NRG23070420230132113 07/04/2023 Md. Rahamad Ali 2005001WL000867 Md. Rahamad Ali 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239465 Mr. MD RAHAMAD ALI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
97 THOUBAL MN-05-001-005-006/629
(Moijing) 		2005001000NRG23070420230132126 07/04/2023 Mrs. Sanamacha 2005001WL000867 Mrs. Sanamacha 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239444 SANAMACHA PUNJAB NATIONAL BANK(508568)
98 THOUBAL MN-05-001-005-006/631
(Moijing) 		2005001000NRG23070420230132129 07/04/2023 Mrs. Hajira 2005001WL000867 Mrs. Hajira 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239435 MRS MRS HAJIRA STATE BANK OF INDIA(508548)
99 THOUBAL MN-05-001-005-006/633
(Moijing) 		2005001000NRG23070420230132132 07/04/2023 MRS TAJ 2005001WL000867 MRS TAJ 00691 IPOS0000001 1255 1255 Processed 08/04/2023 0669239442 MRS TAJ BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THOUBAL MN-05-001-005-006/642
(Moijing) 		2005001000NRG23070420230132149 07/04/2023 MV RASID ALI 2005001WL000867 MV RASID ALI 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239478 MV RASID ALI PUNJAB NATIONAL BANK(508568)
101 THOUBAL MN-05-001-005-006/646
(Moijing) 		2005001000NRG23070420230132154 07/04/2023 Mrs. Najima 2005001WL000867 Mrs. Najima 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239471 Nazima AIRTEL PAYMENTS BANK LIMITED(990288)
102 THOUBAL MN-05-001-005-006/647
(Moijing) 		2005001000NRG23070420230132155 07/04/2023 Mrs.Thoibi 2005001WL000867 Mrs.Thoibi 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239434 MRS. THOIBI PUNJAB NATIONAL BANK(508568)
103 THOUBAL MN-05-001-005-006/651
(Moijing) 		2005001000NRG23070420230132163 07/04/2023 Mrs. Nasimbanu 2005001WL000867 Mrs. Nasimbanu 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239468 NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
104 THOUBAL MN-05-001-005-006/655
(Moijing) 		2005001000NRG23070420230132168 07/04/2023 MRS SIMAJAN 2005001WL000867 MRS SIMAJAN 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239450 SIMAJAN PUNJAB NATIONAL BANK(508568)
105 THOUBAL MN-05-001-005-006/658
(Moijing) 		2005001000NRG23070420230132175 07/04/2023 Shamila Begum 2005001WL000867 Shamila Begum 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239433 SHAMILA BEGUM PUNJAB NATIONAL BANK(508568)
106 THOUBAL MN-05-001-005-006/659
(Moijing) 		2005001000NRG23070420230132176 07/04/2023 FARIDA 2005001WL000867 FARIDA 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239480 MRS MRS FAREDA STATE BANK OF INDIA(508548)
107 THOUBAL MN-05-001-005-006/662
(Moijing) 		2005001000NRG23070420230132180 07/04/2023 Md. Yahiya Khan 2005001WL000867 Md. Yahiya Khan 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239449 MD YAHIYA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 THOUBAL MN-05-001-005-006/663
(Moijing) 		2005001000NRG23070420230132181 07/04/2023 MRS MUMTAZ 2005001WL000867 MRS MUMTAZ 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239469 MUMTAZ PUNJAB NATIONAL BANK(508568)
109 THOUBAL MN-05-001-005-006/676
(Moijing) 		2005001000NRG23070420230132192 07/04/2023 Miss. Rajiya 2005001WL000867 Miss. Rajiya 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239440 MISS RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 THOUBAL MN-05-001-005-006/693
(Moijing) 		2005001000NRG23070420230132201 07/04/2023 MD AJIJUR RAHAMAN 2005001WL000867 MD AJIJUR RAHAMAN 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239470 Md. Ajijur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
111 THOUBAL MN-05-001-005-007/1724
(Moijing) 		2005001000NRG23070420230132232 07/04/2023 Najir Ahamed 2005001WL000867 Najir Ahamed 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239430 MD. NAJIR AHAMED PUNJAB NATIONAL BANK(508568)
112 THOUBAL MN-05-001-005-007/2046
(Moijing) 		2005001000NRG23070420230132236 07/04/2023 Samsad 2005001WL000867 Samsad 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239461 SAMSAD PUNJAB NATIONAL BANK(508568)
113 THOUBAL MN-05-001-005-007/2051
(Moijing) 		2005001000NRG23070420230132239 07/04/2023 Rani Begum 2005001WL000867 Rani Begum 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239462 MRS MRS RANI BEGUM STATE BANK OF INDIA(508548)
114 THOUBAL MN-05-001-005-007/2063
(Moijing) 		2005001000NRG23070420230132248 07/04/2023 Mrs Fatiman Seema 2005001WL000867 Mrs Fatiman Seema 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239431 MRS. FATIMAN SEEMA PUNJAB NATIONAL BANK(508568)
115 THOUBAL MN-05-001-005-007/2064
(Moijing) 		2005001000NRG23070420230132249 07/04/2023 Nashida Begum 2005001WL000867 Nashida Begum 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239463 NASIDA BEGUM PUNJAB NATIONAL BANK(508568)
116 THOUBAL MN-05-001-005-007/723-B
(Moijing) 		2005001000NRG23070420230132261 07/04/2023 Md. Sirajur Rahaman 2005001WL000867 Md. Sirajur Rahaman 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239432 MR MD SIRAJUR RAHMAN STATE BANK OF INDIA(508548)
117 THOUBAL MN-05-001-005-007/725
(Moijing) 		2005001000NRG23070420230132262 07/04/2023 Md. Salman 2005001WL000867 Md. Salman 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239464 MR MD SALMAN STATE BANK OF INDIA(508548)
118 THOUBAL MN-05-001-005-007/782-A
(Moijing) 		2005001000NRG23070420230132288 07/04/2023 Md. Farid Ahamed 2005001WL000867 Md. Farid Ahamed 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239474 MD. FARID AHAMED PUNJAB NATIONAL BANK(508568)
119 THOUBAL MN-05-001-005-007/792
(Moijing) 		2005001000NRG23070420230132295 07/04/2023 Sheida 2005001WL000867 Sheida 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0669239437 MRS SAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58985 58985
Total 132026 132026

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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_2007 HDFC Bank HDFC0002336 THOUBAL 753
2 THOUBAL MN2005001_070423APB_FTO_2007 Punjab National Bank PUNB0035320 Thoubal Branch 71033
3 THOUBAL MN2005001_070423APB_FTO_2007 State Bank of India SBIN0004461 THOUBAL 1255
4 THOUBAL MN2005001_070423APB_FTO_2007 India Post Payments Bank IPOS0000001 Thoubal branch 58985

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