Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:56 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423APB_FTO_1992
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-05-001-005-002/223
(Moijing) 		2005001005NRG23010420230128798 07/04/2023 Md. Zamarut 2005001WL000826 Md. Zamarut 00078 CNRB0004723 3263 3263 Processed 08/04/2023 0668533473 MD JAMARUT RAHMAN PUNJAB NATIONAL BANK(508568)
2 THOUBAL MN-05-001-005-004/387
(Moijing) 		2005001005NRG23010420230128850 07/04/2023 Sarida Begum 2005001WL000826 Sarida Begum 00078 CNRB0004723 3263 3263 Processed 08/04/2023 0668533463 MISS BM SARIDA STATE BANK OF INDIA(508548)
3 THOUBAL MN-05-001-005-009/1022
(Moijing) 		2005001005NRG23010420230128921 07/04/2023 Mrs. Thoubalmayum Sanamacha 2005001WL000826 Mrs. Thoubalmayum Sanamacha 00078 CNRB0004723 2761 2761 Processed 08/04/2023 0668533472 Mrs. THOUBALMAYUM SANAMACHA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 9287 9287
4 THOUBAL MN-05-001-005-004/2273
(Moijing) 		2005001005NRG23010420230128843 07/04/2023 Begum 2005001WL000826 Begum 00282 UTBI0RRBMRB 3012 3012 Processed 08/04/2023 0668533476 Mrs. Begum Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
5 THOUBAL MN-05-001-005-011/2244
(Moijing) 		2005001005NRG23010420230128948 07/04/2023 Mrs. Rajiya 2005001WL000826 Mrs. Rajiya 00282 UTBI0RRBMRB 3012 3012 Processed 08/04/2023 0668533477 Mrs. Rajiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6024 6024
6 THOUBAL MN-05-001-005-003/278
(Moijing) 		2005001005NRG23010420230128812 07/04/2023 Najira 2005001WL000826 Najira 00349 PSIB0000346 3012 3012 Processed 08/04/2023 0668533464 NAJIRA PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
7 THOUBAL MN-05-001-005-001/126-A
(Moijing) 		2005001005NRG23010420230128766 07/04/2023 Miss. Sheinas 2005001WL000826 Miss. Sheinas 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533392 MISS SHEINAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOUBAL MN-05-001-005-001/127-A
(Moijing) 		2005001005NRG23010420230128767 07/04/2023 Miss. Farida Shahni 2005001WL000826 Miss. Farida Shahni 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533391 MISS FARIDA SHAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOUBAL MN-05-001-005-001/128
(Moijing) 		2005001005NRG23010420230128768 07/04/2023 Mrs. Kaboklei 2005001WL000826 Mrs. Kaboklei 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533519 KABOKLEI PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-005-001/130
(Moijing) 		2005001005NRG23010420230128769 07/04/2023 Md. Rajak 2005001WL000826 Md. Rajak 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533393 Mr. MD ABDUL RAJAK THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
11 THOUBAL MN-05-001-005-001/3
(Moijing) 		2005001005NRG23010420230128773 07/04/2023 Md. Ayub Khan 2005001WL000826 Md. Ayub Khan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668533520 MR MD AYUB KHAN STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-005-001/4
(Moijing) 		2005001005NRG23010420230128774 07/04/2023 Md Ibosana 2005001WL000826 Md Ibosana 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533518 MR MD IBOSANA STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-005-001/62
(Moijing) 		2005001005NRG23010420230128776 07/04/2023 Mrs. Ruhana 2005001WL000826 Mrs. Ruhana 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533389 RUHANA AXIS BANK(607153)
14 THOUBAL MN-05-001-005-001/67
(Moijing) 		2005001005NRG23010420230128778 07/04/2023 Mrs Akebi 2005001WL000826 Mrs Akebi 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533386 MRS. AKEBI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-005-002/1591
(Moijing) 		2005001005NRG23010420230128780 07/04/2023 Ramina 2005001WL000826 Ramina 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533381 RAMINA PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-005-002/1606
(Moijing) 		2005001005NRG23010420230128781 07/04/2023 Miss Sapana 2005001WL000826 Miss Sapana 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533398 Miss Sapana AIRTEL PAYMENTS BANK LIMITED(990288)
17 THOUBAL MN-05-001-005-002/162
(Moijing) 		2005001005NRG23010420230128782 07/04/2023 Mrs Romina Shahan 2005001WL000826 Mrs Romina Shahan 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533376 MRS. ROMINA SHAHANI PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-005-002/171
(Moijing) 		2005001005NRG23010420230128784 07/04/2023 Miss Sultana Begum 2005001WL000826 Miss Sultana Begum 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533521 Miss Sultana Begum AIRTEL PAYMENTS BANK LIMITED(990288)
19 THOUBAL MN-05-001-005-002/176
(Moijing) 		2005001005NRG23010420230128785 07/04/2023 Abdul Hakim 2005001WL000826 Abdul Hakim 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533369 Md. Abdul Hakim AIRTEL PAYMENTS BANK LIMITED(990288)
20 THOUBAL MN-05-001-005-002/191
(Moijing) 		2005001005NRG23010420230128786 07/04/2023 Motijan Bibi 2005001WL000826 Motijan Bibi 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533490 MOTIJAN PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-005-002/200-A
(Moijing) 		2005001005NRG23010420230128789 07/04/2023 Md. Riyajuddin 2005001WL000826 Md. Riyajuddin 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533377 MD RIYAJUDDIN PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-005-002/211
(Moijing) 		2005001005NRG23010420230128790 07/04/2023 Md. Fajur Rahaman 2005001WL000826 Md. Fajur Rahaman 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533382 MOHD FAJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOUBAL MN-05-001-005-002/2124
(Moijing) 		2005001005NRG23010420230128791 07/04/2023 Md. Ali Raja 2005001WL000826 Md. Ali Raja 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533371 MD. ALI RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
24 THOUBAL MN-05-001-005-002/2140
(Moijing) 		2005001005NRG23010420230128793 07/04/2023 Md Yunush Khan 2005001WL000826 Md Yunush Khan 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533495 MR MD YUNUSH KHAN STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-005-002/2159
(Moijing) 		2005001005NRG23010420230128796 07/04/2023 Miss. Ramina 2005001WL000826 Miss. Ramina 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533400 Miss Ramina AIRTEL PAYMENTS BANK LIMITED(990288)
26 THOUBAL MN-05-001-005-002/243
(Moijing) 		2005001005NRG23010420230128800 07/04/2023 Md. Tamijur Rahaman 2005001WL000826 Md. Tamijur Rahaman 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533481 MR MD TAMIJUR RAHAMAN STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-005-003/1637
(Moijing) 		2005001005NRG23010420230128803 07/04/2023 Ramida 2005001WL000826 Ramida 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533366 RAMIDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOUBAL MN-05-001-005-003/2426
(Moijing) 		2005001005NRG23010420230128808 07/04/2023 Md. Mutahir 2005001WL000826 Md. Mutahir 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533368 MD MUTAHIR PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-005-003/287
(Moijing) 		2005001005NRG23010420230128815 07/04/2023 Alaodin 2005001WL000826 Alaodin 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533485 MD.ALAUDDIN PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-005-003/290
(Moijing) 		2005001005NRG23010420230128817 07/04/2023 Rani 2005001WL000826 Rani 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533362 RANI PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-005-003/299
(Moijing) 		2005001005NRG23010420230128819 07/04/2023 Jakiya 2005001WL000826 Jakiya 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533482 JAKIYA PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-005-003/304
(Moijing) 		2005001005NRG23010420230128820 07/04/2023 Md. Abas Khan 2005001WL000826 Md. Abas Khan 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533367 MD ABAS KHAN PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-005-003/323
(Moijing) 		2005001005NRG23010420230128822 07/04/2023 Shiri 2005001WL000826 Shiri 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533487 SHIRI PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-005-003/327
(Moijing) 		2005001005NRG23010420230128823 07/04/2023 Mrs. Gulap 2005001WL000826 Mrs. Gulap 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533488 MISS GULAP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
35 THOUBAL MN-05-001-005-003/329-A
(Moijing) 		2005001005NRG23010420230128824 07/04/2023 Alima Ruhida 2005001WL000826 Alima Ruhida 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533399 MS RUHIDA RUHIDA STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-005-003/343
(Moijing) 		2005001005NRG23010420230128826 07/04/2023 Mrs. Najima 2005001WL000826 Mrs. Najima 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533480 NAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOUBAL MN-05-001-005-003/349-A
(Moijing) 		2005001005NRG23010420230128827 07/04/2023 Wasihla 2005001WL000826 Wasihla 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533395 WASIHLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOUBAL MN-05-001-005-003/361-A
(Moijing) 		2005001005NRG23010420230128829 07/04/2023 BARIDA BAN 2005001WL000826 BARIDA BAN 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533374 BARIDA BANU PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-005-003/362-A
(Moijing) 		2005001005NRG23010420230128830 07/04/2023 SALIHA 2005001WL000826 SALIHA 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533361 SALIHA PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-005-004/1629
(Moijing) 		2005001005NRG23010420230128831 07/04/2023 Hamidun Nesha 2005001WL000826 Hamidun Nesha 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533401 HAMIDUN NESHA PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-005-004/1630
(Moijing) 		2005001005NRG23010420230128832 07/04/2023 Md Safik Khan 2005001WL000826 Md Safik Khan 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533489 Mr. MD SAFI KHAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
42 THOUBAL MN-05-001-005-004/2246
(Moijing) 		2005001005NRG23010420230128835 07/04/2023 Mach Dur Banu 2005001WL000826 Mach Dur Banu 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533491 MRS MAHER BANU INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-005-004/2249-A
(Moijing) 		2005001005NRG23010420230128836 07/04/2023 Mrs. Momon Bibi 2005001WL000826 Mrs. Momon Bibi 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533402 Mrs. MRS MOMON BIBI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
44 THOUBAL MN-05-001-005-004/2258
(Moijing) 		2005001005NRG23010420230128840 07/04/2023 Md. Irfan 2005001WL000826 Md. Irfan 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533380 MD IRFAN PUNJAB NATIONAL BANK(508568)
45 THOUBAL MN-05-001-005-004/2280
(Moijing) 		2005001005NRG23010420230128844 07/04/2023 Mrs. Nureda 2005001WL000826 Mrs. Nureda 00354 PUNB0035320 502 502 Processed 08/04/2023 0668533494 Mrs. NUREDA BIBI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
46 THOUBAL MN-05-001-005-004/365
(Moijing) 		2005001005NRG23010420230128847 07/04/2023 Md. Ayub khan 2005001WL000826 Md. Ayub khan 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533478 AYUB KHAN PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-005-004/368
(Moijing) 		2005001005NRG23010420230128848 07/04/2023 Leima 2005001WL000826 Leima 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533378 MRS LEIMA BIBI PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-005-004/389
(Moijing) 		2005001005NRG23010420230128851 07/04/2023 kayamuddin 2005001WL000826 kayamuddin 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533516 MD QUAYAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOUBAL MN-05-001-005-004/395-A
(Moijing) 		2005001005NRG23010420230128853 07/04/2023 Miss Salima Shahani 2005001WL000826 Miss Salima Shahani 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533375 MISS SALIMA SHAHANI PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-005-004/397
(Moijing) 		2005001005NRG23010420230128854 07/04/2023 Akbar khan 2005001WL000826 Akbar khan 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533479 MR MD AKBAR STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-005-004/406
(Moijing) 		2005001005NRG23010420230128857 07/04/2023 Mrs. Maherjan 2005001WL000826 Mrs. Maherjan 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533363 MEHERZAN PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-005-004/420
(Moijing) 		2005001005NRG23010420230128858 07/04/2023 Dildar AHMED 2005001WL000826 Dildar AHMED 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533486 MD DILDAR AHAMED MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-005-004/429-C
(Moijing) 		2005001005NRG23010420230128859 07/04/2023 Md. Abdul Noor 2005001WL000826 Md. Abdul Noor 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533390 MD ABDUL NOOR STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-005-004/439
(Moijing) 		2005001005NRG23010420230128862 07/04/2023 Gaffar 2005001WL000826 Gaffar 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533512 MD ABDUL GAFAR MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-005-004/443
(Moijing) 		2005001005NRG23010420230128863 07/04/2023 Mrs. Sakmacha 2005001WL000826 Mrs. Sakmacha 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533388 MRS SAKMACHA BIBI PUNJAB NATIONAL BANK(508568)
56 THOUBAL MN-05-001-005-005/2110
(Moijing) 		2005001005NRG23010420230128866 07/04/2023 Mrs. Begumjan Hajibi 2005001WL000826 Mrs. Begumjan Hajibi 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533385 MRS BEGUMJAN HAJIBI STATE BANK OF INDIA(508548)
57 THOUBAL MN-05-001-005-005/514
(Moijing) 		2005001005NRG23010420230128877 07/04/2023 Mohammed Ameer Hussain 2005001WL000826 Mohammed Ameer Hussain 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533501 MOHAMMED AMEER HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOUBAL MN-05-001-005-006/2012
(Moijing) 		2005001005NRG23010420230128879 07/04/2023 MRS AMINA 2005001WL000826 MRS AMINA 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533502 AMINA PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-005-006/2030
(Moijing) 		2005001005NRG23010420230128881 07/04/2023 MD RIYAJUDDIN 2005001WL000826 MD RIYAJUDDIN 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533387 MD RIYAJUDDIN PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-005-006/677
(Moijing) 		2005001005NRG23010420230128882 07/04/2023 MISS AMINA 2005001WL000826 MISS AMINA 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533499 AMINA PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-005-006/681
(Moijing) 		2005001005NRG23010420230128885 07/04/2023 MD RIYAKAT 2005001WL000826 MD RIYAKAT 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533497 RIYAKAT PUNJAB NATIONAL BANK(508568)
62 THOUBAL MN-05-001-005-007/1577-B
(Moijing) 		2005001005NRG23010420230128887 07/04/2023 MD. AKAMAL 2005001WL000826 MD. AKAMAL 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668533370 AKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOUBAL MN-05-001-005-007/2051
(Moijing) 		2005001005NRG23010420230128891 07/04/2023 Md. Noor Rahman 2005001WL000826 Md. Noor Rahman 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533483 MD NOOR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOUBAL MN-05-001-005-007/2086
(Moijing) 		2005001005NRG23010420230128893 07/04/2023 Majida Bibi 2005001WL000826 Majida Bibi 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533383 MAJIDA BIBI PUNJAB NATIONAL BANK(508568)
65 THOUBAL MN-05-001-005-007/800
(Moijing) 		2005001005NRG23010420230128899 07/04/2023 Ayub Khan 2005001WL000826 Ayub Khan 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533500 MD. AYUB KHAN PUNJAB NATIONAL BANK(508568)
66 THOUBAL MN-05-001-005-007/802-B
(Moijing) 		2005001005NRG23010420230128900 07/04/2023 MD. HEFAJUDDIN 2005001WL000826 MD. HEFAJUDDIN 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533365 MD. HEFAJUDDIN PUNJAB NATIONAL BANK(508568)
67 THOUBAL MN-05-001-005-008/2469
(Moijing) 		2005001005NRG23010420230128902 07/04/2023 Shamsad Begum 2005001WL000826 Shamsad Begum 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533492 SHAMSAD BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOUBAL MN-05-001-005-008/888
(Moijing) 		2005001005NRG23010420230128905 07/04/2023 Nahapisak 2005001WL000826 Nahapisak 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533496 NAHAPISAK PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-005-008/889
(Moijing) 		2005001005NRG23010420230128906 07/04/2023 Azima 2005001WL000826 Azima 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533514 AZIMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THOUBAL MN-05-001-005-008/898
(Moijing) 		2005001005NRG23010420230128908 07/04/2023 Md. Nurul Huda 2005001WL000826 Md. Nurul Huda 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533515 MD NURUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 THOUBAL MN-05-001-005-008/904
(Moijing) 		2005001005NRG23010420230128911 07/04/2023 Mrs. Amusana Bibi 2005001WL000826 Mrs. Amusana Bibi 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533498 AMUSANA BIBI PUNJAB NATIONAL BANK(508568)
72 THOUBAL MN-05-001-005-009/1008
(Moijing) 		2005001005NRG23010420230128917 07/04/2023 Mrs. Dillijan 2005001WL000826 Mrs. Dillijan 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533506 DILLIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOUBAL MN-05-001-005-009/1011
(Moijing) 		2005001005NRG23010420230128918 07/04/2023 Mrs. Memcha 2005001WL000826 Mrs. Memcha 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533504 MEMCHA PUNJAB NATIONAL BANK(508568)
74 THOUBAL MN-05-001-005-009/1014
(Moijing) 		2005001005NRG23010420230128919 07/04/2023 Mrs. Sumita 2005001WL000826 Mrs. Sumita 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533508 SUMITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THOUBAL MN-05-001-005-009/1017
(Moijing) 		2005001005NRG23010420230128920 07/04/2023 Mrs. Sureiya 2005001WL000826 Mrs. Sureiya 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533364 SUREIYA PUNJAB NATIONAL BANK(508568)
76 THOUBAL MN-05-001-005-009/1023
(Moijing) 		2005001005NRG23010420230128922 07/04/2023 Hasina Banu Bibi 2005001WL000826 Hasina Banu Bibi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533507 HASINA BANU BIBI PUNJAB NATIONAL BANK(508568)
77 THOUBAL MN-05-001-005-009/1029
(Moijing) 		2005001005NRG23010420230128923 07/04/2023 Miss. Hasina 2005001WL000826 Miss. Hasina 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533396 MISS HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOUBAL MN-05-001-005-009/1056
(Moijing) 		2005001005NRG23010420230128925 07/04/2023 Mrs. Bariya Bibi 2005001WL000826 Mrs. Bariya Bibi 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533509 MISS. BARIYA PUNJAB NATIONAL BANK(508568)
79 THOUBAL MN-05-001-005-009/1068-A
(Moijing) 		2005001005NRG23010420230128926 07/04/2023 Miss. Momina 2005001WL000826 Miss. Momina 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533394 MISS MOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THOUBAL MN-05-001-005-009/1731
(Moijing) 		2005001005NRG23010420230128927 07/04/2023 Mrs Biro 2005001WL000826 Mrs Biro 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533505 MRS BIRO BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOUBAL MN-05-001-005-009/2305
(Moijing) 		2005001005NRG23010420230128928 07/04/2023 Md. Ibotombi 2005001WL000826 Md. Ibotombi 00354 PUNB0035320 3012 3012 Rejected 08/04/2023 0668533372 Aadhaar Number not mapped to Account Number
82 THOUBAL MN-05-001-005-009/2310
(Moijing) 		2005001005NRG23010420230128929 07/04/2023 Thaja 2005001WL000826 Thaja 00354 PUNB0035320 3012 3012 Rejected 08/04/2023 0668533510 Aadhaar Number not mapped to Account Number
83 THOUBAL MN-05-001-005-009/2319
(Moijing) 		2005001005NRG23010420230128931 07/04/2023 Habibulla 2005001WL000826 Habibulla 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533511 HABIBULLA INDIA POST PAYMENTS BANK LIMITED(508528)
84 THOUBAL MN-05-001-005-009/978
(Moijing) 		2005001005NRG23010420230128932 07/04/2023 Md. Nurjaman 2005001WL000826 Md. Nurjaman 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533513 MD. NURJAMAN PUNJAB NATIONAL BANK(508568)
85 THOUBAL MN-05-001-005-009/980
(Moijing) 		2005001005NRG23010420230128933 07/04/2023 Hayabanu Bibi 2005001WL000826 Hayabanu Bibi 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533503 HAYABANU BIBI PUNJAB NATIONAL BANK(508568)
86 THOUBAL MN-05-001-005-009/995
(Moijing) 		2005001005NRG23010420230128934 07/04/2023 Mrs.Zeinab Bibi 2005001WL000826 Mrs.Zeinab Bibi 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533379 ZEINB BIBI PUNJAB NATIONAL BANK(508568)
87 THOUBAL MN-05-001-005-009/997
(Moijing) 		2005001005NRG23010420230128935 07/04/2023 Mohd Abdul Matalib 2005001WL000826 Mohd Abdul Matalib 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533384 MOHD ABDUL MUTALIB PUNJAB NATIONAL BANK(508568)
88 THOUBAL MN-05-001-005-010/1221
(Moijing) 		2005001005NRG23010420230128936 07/04/2023 Khatimjan 2005001WL000826 Khatimjan 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0668533484 KHATAMJAN PUNJAB NATIONAL BANK(508568)
89 THOUBAL MN-05-001-005-011/1284
(Moijing) 		2005001005NRG23010420230128940 07/04/2023 Md. Burhaluddin 2005001WL000826 Md. Burhaluddin 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533397 MD BURHALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
90 THOUBAL MN-05-001-005-011/2230
(Moijing) 		2005001005NRG23010420230128945 07/04/2023 Md. Allaouddin 2005001WL000826 Md. Allaouddin 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533517 MD ALLAOUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
91 THOUBAL MN-05-001-005-011/2231
(Moijing) 		2005001005NRG23010420230128946 07/04/2023 Rojida Begum 2005001WL000826 Rojida Begum 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533493 MISS MISS ROJIDA BANU STATE BANK OF INDIA(508548)
92 THOUBAL MN-05-001-005-011/2243
(Moijing) 		2005001005NRG23010420230128947 07/04/2023 Nawaj Shaha 2005001WL000826 Nawaj Shaha 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668533373 MD NAWAZ SARIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 261793 261793
93 THOUBAL MN-05-001-005-003/2386
(Moijing) 		2005001005NRG23010420230128804 07/04/2023 Md. Idrish Khan 2005001WL000826 Md. Idrish Khan 00354 PUNB0876100 3263 3263 Processed 08/04/2023 0668533462 Md Idrish Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3263 3263
94 THOUBAL MN-05-001-005-002/142
(Moijing) 		2005001005NRG23010420230128779 07/04/2023 Mrs. Leibaklei 2005001WL000826 Mrs. Leibaklei 00415 SBIN0004461 3263 3263 Processed 08/04/2023 0668533465 MRS LEIBAKLEI STATE BANK OF INDIA(508548)
95 THOUBAL MN-05-001-005-005/513
(Moijing) 		2005001005NRG23010420230128876 07/04/2023 Ruhani 2005001WL000826 Ruhani 00415 SBIN0004461 3012 3012 Processed 08/04/2023 0668533466 RUHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6275 6275
96 THOUBAL MN-05-001-005-002/2126
(Moijing) 		2005001005NRG23010420230128792 07/04/2023 Miss. Safura 2005001WL000826 Miss. Safura 00415 SBIN0011626 3263 3263 Processed 08/04/2023 0668533470 Miss Safura AIRTEL PAYMENTS BANK LIMITED(990288)
97 THOUBAL MN-05-001-005-002/2155
(Moijing) 		2005001005NRG23010420230128794 07/04/2023 Md. Ikram Khan 2005001WL000826 Md. Ikram Khan 00415 SBIN0011626 3263 3263 Processed 08/04/2023 0668533469 MR MD IKRAM KHAN STATE BANK OF INDIA(508548)
98 THOUBAL MN-05-001-005-002/2158
(Moijing) 		2005001005NRG23010420230128795 07/04/2023 Md. Rahul Shah 2005001WL000826 Md. Rahul Shah 00415 SBIN0011626 3263 3263 Processed 08/04/2023 0668533468 MD RAHUL SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
99 THOUBAL MN-05-001-005-003/2415
(Moijing) 		2005001005NRG23010420230128807 07/04/2023 Md. Warish 2005001WL000826 Md. Warish 00415 SBIN0011626 3263 3263 Processed 08/04/2023 0668533471 MR MD WARISH STATE BANK OF INDIA(508548)
100 THOUBAL MN-05-001-005-003/2494
(Moijing) 		2005001005NRG23010420230128810 07/04/2023 Maibam Maskina 2005001WL000826 Maibam Maskina 00415 SBIN0011626 3263 3263 Processed 08/04/2023 0668533467 Maibam Maskina AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16315 16315
101 THOUBAL MN-05-001-005-001/60
(Moijing) 		2005001005NRG23010420230128775 07/04/2023 Samina 2005001WL000826 Samina 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668533456 SAMINA PUNJAB NATIONAL BANK(508568)
102 THOUBAL MN-05-001-005-002/196
(Moijing) 		2005001005NRG23010420230128787 07/04/2023 Mrs. Sherabanu 2005001WL000826 Mrs. Sherabanu 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533454 MRS SERABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
103 THOUBAL MN-05-001-005-002/198
(Moijing) 		2005001005NRG23010420230128788 07/04/2023 Wahida 2005001WL000826 Wahida 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533428 WAHIDA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
104 THOUBAL MN-05-001-005-002/2161
(Moijing) 		2005001005NRG23010420230128797 07/04/2023 Sagupta 2005001WL000826 Sagupta 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533421 SHAGUFTA INDIA POST PAYMENTS BANK LIMITED(508528)
105 THOUBAL MN-05-001-005-002/233
(Moijing) 		2005001005NRG23010420230128799 07/04/2023 Shamir Khan 2005001WL000826 Shamir Khan 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533450 MD. SHAMIR KHAN PUNJAB NATIONAL BANK(508568)
106 THOUBAL MN-05-001-005-003/1621
(Moijing) 		2005001005NRG23010420230128801 07/04/2023 BASIR AHAMD 2005001WL000826 BASIR AHAMD 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533410 BASIR AHAMAD PUNJAB NATIONAL BANK(508568)
107 THOUBAL MN-05-001-005-003/1623
(Moijing) 		2005001005NRG23010420230128802 07/04/2023 Ruhana 2005001WL000826 Ruhana 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533411 RUHANA BANK OF INDIA(508505)
108 THOUBAL MN-05-001-005-003/2407
(Moijing) 		2005001005NRG23010420230128806 07/04/2023 Md. Aktar Hussain 2005001WL000826 Md. Aktar Hussain 00691 IPOS0000001 3263 3263 Rejected 08/04/2023 0668533453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 THOUBAL MN-05-001-005-003/248
(Moijing) 		2005001005NRG23010420230128809 07/04/2023 Reshma 2005001WL000826 Reshma 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533449 RESHMA PUNJAB NATIONAL BANK(508568)
110 THOUBAL MN-05-001-005-003/281
(Moijing) 		2005001005NRG23010420230128813 07/04/2023 Samina 2005001WL000826 Samina 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533416 SAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
111 THOUBAL MN-05-001-005-003/283
(Moijing) 		2005001005NRG23010420230128814 07/04/2023 Md. Riyajuddin 2005001WL000826 Md. Riyajuddin 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533415 MD RIYAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
112 THOUBAL MN-05-001-005-003/289
(Moijing) 		2005001005NRG23010420230128816 07/04/2023 Mrs. Samim Banu 2005001WL000826 Mrs. Samim Banu 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533452 SAMIM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
113 THOUBAL MN-05-001-005-003/322
(Moijing) 		2005001005NRG23010420230128821 07/04/2023 Md. Ashif Amin 2005001WL000826 Md. Ashif Amin 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533455 Md. Ashif Amin AIRTEL PAYMENTS BANK LIMITED(990288)
114 THOUBAL MN-05-001-005-003/332
(Moijing) 		2005001005NRG23010420230128825 07/04/2023 Mrs. Nusad Nesh 2005001WL000826 Mrs. Nusad Nesh 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533417 MAIBAM NURSHAD NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 THOUBAL MN-05-001-005-003/358
(Moijing) 		2005001005NRG23010420230128828 07/04/2023 Md. Ziour Rahaman 2005001WL000826 Md. Ziour Rahaman 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533412 MD ZIOUR RAHAMAN MANIPUR RURAL BANK(607062)
116 THOUBAL MN-05-001-005-004/1858
(Moijing) 		2005001005NRG23010420230128834 07/04/2023 MISS SAKILA 2005001WL000826 MISS SAKILA 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533451 SHAKILA PUNJAB NATIONAL BANK(508568)
117 THOUBAL MN-05-001-005-004/2253
(Moijing) 		2005001005NRG23010420230128837 07/04/2023 Md. Ayazuddin 2005001WL000826 Md. Ayazuddin 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533426 MD AYAZUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOUBAL MN-05-001-005-004/2255
(Moijing) 		2005001005NRG23010420230128839 07/04/2023 Memcha 2005001WL000826 Memcha 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533425 MEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THOUBAL MN-05-001-005-004/2260
(Moijing) 		2005001005NRG23010420230128841 07/04/2023 Mrs. Tahera 2005001WL000826 Mrs. Tahera 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533448 MRS TAHERA CANARA BANK(508532)
120 THOUBAL MN-05-001-005-004/2267
(Moijing) 		2005001005NRG23010420230128842 07/04/2023 Md Ayaj Khan 2005001WL000826 Md Ayaj Khan 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533429 MD AYAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 THOUBAL MN-05-001-005-004/2289
(Moijing) 		2005001005NRG23010420230128845 07/04/2023 Md. Riya Khan 2005001WL000826 Md. Riya Khan 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533427 MD RIYA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 THOUBAL MN-05-001-005-004/399
(Moijing) 		2005001005NRG23010420230128855 07/04/2023 IPHEM 2005001WL000826 IPHEM 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533446 Smt Sandrembi AIRTEL PAYMENTS BANK LIMITED(990288)
123 THOUBAL MN-05-001-005-004/431
(Moijing) 		2005001005NRG23010420230128860 07/04/2023 NURBI BIBI 2005001WL000826 NURBI BIBI 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533443 Mrs. NURBI BIBI CENTRAL BANK OF INDIA(607115)
124 THOUBAL MN-05-001-005-004/432
(Moijing) 		2005001005NRG23010420230128861 07/04/2023 Sakilla 2005001WL000826 Sakilla 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533420 Sakila PUNJAB NATIONAL BANK(508568)
125 THOUBAL MN-05-001-005-004/458-A
(Moijing) 		2005001005NRG23010420230128864 07/04/2023 Md. Sakil Ahamed 2005001WL000826 Md. Sakil Ahamed 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533445 MD. SAKIL AHAMED PUNJAB NATIONAL BANK(508568)
126 THOUBAL MN-05-001-005-005/2105
(Moijing) 		2005001005NRG23010420230128865 07/04/2023 Mrs. Maliyajan 2005001WL000826 Mrs. Maliyajan 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533418 MALIYAJAN PUNJAB NATIONAL BANK(508568)
127 THOUBAL MN-05-001-005-005/462
(Moijing) 		2005001005NRG23010420230128867 07/04/2023 Naharei 2005001WL000826 Naharei 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533419 NAHALEI INDIA POST PAYMENTS BANK LIMITED(508528)
128 THOUBAL MN-05-001-005-005/466
(Moijing) 		2005001005NRG23010420230128869 07/04/2023 Md. Amjad Khan 2005001WL000826 Md. Amjad Khan 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533441 MD AMJAD KHAN PUNJAB NATIONAL BANK(508568)
129 THOUBAL MN-05-001-005-005/468
(Moijing) 		2005001005NRG23010420230128870 07/04/2023 Serabanu 2005001WL000826 Serabanu 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533440 SERABHANU PUNJAB NATIONAL BANK(508568)
130 THOUBAL MN-05-001-005-005/470
(Moijing) 		2005001005NRG23010420230128871 07/04/2023 Mrs. Rasida 2005001WL000826 Mrs. Rasida 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533436 MRS MRS RASHIDA STATE BANK OF INDIA(508548)
131 THOUBAL MN-05-001-005-005/479
(Moijing) 		2005001005NRG23010420230128872 07/04/2023 Sajabam Farah 2005001WL000826 Sajabam Farah 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0668533403 SAJABAM FARAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 THOUBAL MN-05-001-005-005/485
(Moijing) 		2005001005NRG23010420230128873 07/04/2023 Mrs Najida 2005001WL000826 Mrs Najida 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533442 MRS NAJIDA PUNJAB NATIONAL BANK(508568)
133 THOUBAL MN-05-001-005-005/487
(Moijing) 		2005001005NRG23010420230128874 07/04/2023 Rabiya Zarina 2005001WL000826 Rabiya Zarina 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533414 RABIYA ZARINA BANK OF INDIA(508505)
134 THOUBAL MN-05-001-005-005/550
(Moijing) 		2005001005NRG23010420230128878 07/04/2023 H.M. Naeema 2005001WL000826 H.M. Naeema 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533435 HM NAEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 THOUBAL MN-05-001-005-006/2020
(Moijing) 		2005001005NRG23010420230128880 07/04/2023 Shama Begum 2005001WL000826 Shama Begum 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533431 MRS MRS SHAMA BEGUM STATE BANK OF INDIA(508548)
136 THOUBAL MN-05-001-005-007/1570-A
(Moijing) 		2005001005NRG23010420230128886 07/04/2023 Eisha 2005001WL000826 Eisha 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533404 EISHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 THOUBAL MN-05-001-005-007/1711-A
(Moijing) 		2005001005NRG23010420230128888 07/04/2023 Ebemton 2005001WL000826 Ebemton 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533447 EBEMTON PUNJAB NATIONAL BANK(508568)
138 THOUBAL MN-05-001-005-007/1720-A
(Moijing) 		2005001005NRG23010420230128889 07/04/2023 Md Akbar Aziz 2005001WL000826 Md Akbar Aziz 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533458 MD AKBAR AZIZ PUNJAB NATIONAL BANK(508568)
139 THOUBAL MN-05-001-005-007/2047
(Moijing) 		2005001005NRG23010420230128890 07/04/2023 Jahanara 2005001WL000826 Jahanara 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533457 MRS JAHARANA PUNJAB NATIONAL BANK(508568)
140 THOUBAL MN-05-001-005-007/2058
(Moijing) 		2005001005NRG23010420230128892 07/04/2023 Amina 2005001WL000826 Amina 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0668533413 MRS AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
141 THOUBAL MN-05-001-005-007/718
(Moijing) 		2005001005NRG23010420230128894 07/04/2023 SHEHRA 2005001WL000826 SHEHRA 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533461 SHEHRA PUNJAB NATIONAL BANK(508568)
142 THOUBAL MN-05-001-005-007/719
(Moijing) 		2005001005NRG23010420230128895 07/04/2023 Md. Tayeb Ali 2005001WL000826 Md. Tayeb Ali 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533460 MR TAYEEB ALI STATE BANK OF INDIA(508548)
143 THOUBAL MN-05-001-005-007/731
(Moijing) 		2005001005NRG23010420230128896 07/04/2023 Mrs. Fazayellu Nesha 2005001WL000826 Mrs. Fazayellu Nesha 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533405 MRS. FAZAYELLU NESHA PUNJAB NATIONAL BANK(508568)
144 THOUBAL MN-05-001-005-007/738
(Moijing) 		2005001005NRG23010420230128898 07/04/2023 Serajan 2005001WL000826 Serajan 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533406 MRS SERAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 THOUBAL MN-05-001-005-007/803-B
(Moijing) 		2005001005NRG23010420230128901 07/04/2023 Manira 2005001WL000826 Manira 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533459 MANIRA PUNJAB NATIONAL BANK(508568)
146 THOUBAL MN-05-001-005-008/858
(Moijing) 		2005001005NRG23010420230128904 07/04/2023 Mrs. Sumita Bibi 2005001WL000826 Mrs. Sumita Bibi 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668533434 SUMITA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
147 THOUBAL MN-05-001-005-008/893
(Moijing) 		2005001005NRG23010420230128907 07/04/2023 Maibam Sarina 2005001WL000826 Maibam Sarina 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533430 MAIBAM SARINA INDIA POST PAYMENTS BANK LIMITED(508528)
148 THOUBAL MN-05-001-005-008/899
(Moijing) 		2005001005NRG23010420230128909 07/04/2023 Mrs. Rahamjan 2005001WL000826 Mrs. Rahamjan 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533423 RAHAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 THOUBAL MN-05-001-005-008/902
(Moijing) 		2005001005NRG23010420230128910 07/04/2023 Mrs. Thoibi 2005001WL000826 Mrs. Thoibi 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533444 THOIBI PUNJAB NATIONAL BANK(508568)
150 THOUBAL MN-05-001-005-008/913
(Moijing) 		2005001005NRG23010420230128912 07/04/2023 Khadijatul 2005001WL000826 Khadijatul 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533438 Khadijatul AIRTEL PAYMENTS BANK LIMITED(990288)
151 THOUBAL MN-05-001-005-008/935
(Moijing) 		2005001005NRG23010420230128913 07/04/2023 Moichingmayum Roshni 2005001WL000826 Moichingmayum Roshni 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533433 MOICHINGMAYUM ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
152 THOUBAL MN-05-001-005-008/953-B
(Moijing) 		2005001005NRG23010420230128914 07/04/2023 Md. Fayajuddin 2005001WL000826 Md. Fayajuddin 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668533432 MD FAYAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
153 THOUBAL MN-05-001-005-009/1031
(Moijing) 		2005001005NRG23010420230128924 07/04/2023 Sumita 2005001WL000826 Sumita 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533422 Mrs. . SUMITA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
154 THOUBAL MN-05-001-005-011/1249
(Moijing) 		2005001005NRG23010420230128937 07/04/2023 Sera Banu 2005001WL000826 Sera Banu 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533407 SERA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
155 THOUBAL MN-05-001-005-011/1250-A
(Moijing) 		2005001005NRG23010420230128938 07/04/2023 Nasimbanu 2005001WL000826 Nasimbanu 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533409 NASIMBANU INDIA POST PAYMENTS BANK LIMITED(508528)
156 THOUBAL MN-05-001-005-011/1277-A
(Moijing) 		2005001005NRG23010420230128939 07/04/2023 Md. Ikbal 2005001WL000826 Md. Ikbal 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533424 MD IKBAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 THOUBAL MN-05-001-005-011/1285
(Moijing) 		2005001005NRG23010420230128941 07/04/2023 Manera 2005001WL000826 Manera 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533408 MANERA INDIA POST PAYMENTS BANK LIMITED(508528)
158 THOUBAL MN-05-001-005-011/1288
(Moijing) 		2005001005NRG23010420230128942 07/04/2023 Md. Nejamuddin 2005001WL000826 Md. Nejamuddin 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533439 MD NEJAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
159 THOUBAL MN-05-001-005-011/1307
(Moijing) 		2005001005NRG23010420230128943 07/04/2023 Mrs. Dilorjan 2005001WL000826 Mrs. Dilorjan 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668533437 DILORJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 181724 181724
160 THOUBAL MN-05-001-005-001/2362
(Moijing) 		2005001005NRG23010420230128770 07/04/2023 Md. Imtiyas Khan 2005001WL000826 Md. Imtiyas Khan 00703 AIRP0000001 3263 3263 Processed 08/04/2023 0668533474 MD IMTIYAZ PUNJAB NATIONAL BANK(508568)
161 THOUBAL MN-05-001-005-001/2379-A
(Moijing) 		2005001005NRG23010420230128771 07/04/2023 Mrs. Surma 2005001WL000826 Mrs. Surma 00703 AIRP0000001 3514 3514 Processed 08/04/2023 0668533475 MRS. SURMA PUNJAB NATIONAL BANK(508568)
SubTotal 6777 6777
Total 494470 494470

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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_1992 Canara Bank CNRB0004723 THOUBAL 9287
2 THOUBAL MN2005001_070423APB_FTO_1992 Manipur Rural Bank UTBI0RRBMRB LILONG 3012
3 THOUBAL MN2005001_070423APB_FTO_1992 Manipur Rural Bank UTBI0RRBMRB WANGJING 3012
4 THOUBAL MN2005001_070423APB_FTO_1992 Punjab & Sind Bank PSIB0000346 IMPHAL 3012
5 THOUBAL MN2005001_070423APB_FTO_1992 Punjab National Bank PUNB0035320 Thoubal Branch 261793
6 THOUBAL MN2005001_070423APB_FTO_1992 Punjab National Bank PUNB0876100 THOUBAL 3263
7 THOUBAL MN2005001_070423APB_FTO_1992 State Bank of India SBIN0004461 THOUBAL 6275
8 THOUBAL MN2005001_070423APB_FTO_1992 State Bank of India SBIN0011626 POROMPAT 16315
9 THOUBAL MN2005001_070423APB_FTO_1992 India Post Payments Bank IPOS0000001 Thoubal branch 181724
10 THOUBAL MN2005001_070423APB_FTO_1992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6777

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