Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:50 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_101023APB_FTO_12569
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-05-001-005-002/1596
(Moijing) 		2005001000NRG24300920230023230 10/10/2023 Rubeiya 2005001WL000133 Rubeiya 00078 CNRB0004723 2340 2340 Processed 17/10/2023 6557810363 RUBEIYA CANARA BANK(508532)
2 THOUBAL MN-05-001-005-002/1596
(Moijing) 		2005001000NRG24300920230023231 10/10/2023 Rubeiya 2005001WL000133 Rubeiya 00078 CNRB0004723 1300 1300 Processed 17/10/2023 6557810364 RUBEIYA CANARA BANK(508532)
SubTotal 3640 3640
3 THOUBAL MN-05-001-005-006/1580-A
(Moijing) 		2005001000NRG24300920230023446 10/10/2023 Md. Ajman Khan 2005001WL000133 Md. Ajman Khan 00152 HDFC0002336 2340 2340 Processed 17/10/2023 6557810081 MD AJMAN KHAN HDFC BANK LTD(607152)
4 THOUBAL MN-05-001-005-006/1580-A
(Moijing) 		2005001000NRG24300920230023447 10/10/2023 Md. Ajman Khan 2005001WL000133 Md. Ajman Khan 00152 HDFC0002336 1300 1300 Processed 17/10/2023 6557810082 MD AJMAN KHAN HDFC BANK LTD(607152)
SubTotal 3640 3640
5 THOUBAL MN-05-001-005-004/424
(Moijing) 		2005001000NRG24300920230023388 10/10/2023 Abdullah 2005001WL000133 Abdullah 00177 IOBA0002929 2340 2340 Processed 17/10/2023 6557810367 Md Abdulah AIRTEL PAYMENTS BANK LIMITED(990288)
6 THOUBAL MN-05-001-005-004/424
(Moijing) 		2005001000NRG24300920230023389 10/10/2023 Abdullah 2005001WL000133 Abdullah 00177 IOBA0002929 1300 1300 Processed 17/10/2023 6557810368 Md Abdulah AIRTEL PAYMENTS BANK LIMITED(990288)
7 THOUBAL MN-05-001-005-009/964
(Moijing) 		2005001000NRG24300920230023562 10/10/2023 Mrs. Hasambanu 2005001WL000133 Mrs. Hasambanu 00177 IOBA0002929 1300 1300 Processed 18/10/2023 6557810365 HASAMBANU MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-005-009/964
(Moijing) 		2005001000NRG24300920230023563 10/10/2023 Mrs. Hasambanu 2005001WL000133 Mrs. Hasambanu 00177 IOBA0002929 2340 2340 Processed 18/10/2023 6557810366 HASAMBANU MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
9 THOUBAL MN-05-001-005-003/331-A
(Moijing) 		2005001000NRG24300920230023300 10/10/2023 Md. Sahid Khan 2005001WL000133 Md. Sahid Khan 00282 UTBI0RRBMRB 1300 1300 Processed 18/10/2023 6557810093 MD SAHID KHAN MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-005-003/331-A
(Moijing) 		2005001000NRG24300920230023301 10/10/2023 Md. Sahid Khan 2005001WL000133 Md. Sahid Khan 00282 UTBI0RRBMRB 2340 2340 Processed 18/10/2023 6557810094 MD SAHID KHAN MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-005-004/387
(Moijing) 		2005001000NRG24300920230023356 10/10/2023 Md Mohamad Ali 2005001WL000133 Md Mohamad Ali 00282 UTBI0RRBMRB 1300 1300 Processed 17/10/2023 6557810091 MR MOHAMAD ALI STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-005-004/387
(Moijing) 		2005001000NRG24300920230023357 10/10/2023 Md Mohamad Ali 2005001WL000133 Md Mohamad Ali 00282 UTBI0RRBMRB 2340 2340 Processed 17/10/2023 6557810092 MR MOHAMAD ALI STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-005-011/2224
(Moijing) 		2005001000NRG24300920230023596 10/10/2023 Mina 2005001WL000133 Mina 00282 UTBI0RRBMRB 520 520 Processed 17/10/2023 6557810284 MENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-005-011/2224
(Moijing) 		2005001000NRG24300920230023597 10/10/2023 Mina 2005001WL000133 Mina 00282 UTBI0RRBMRB 1300 1300 Processed 17/10/2023 6557810283 MENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9100 9100
15 THOUBAL MN-05-001-005-002/156
(Moijing) 		2005001000NRG24300920230023226 10/10/2023 Md. Faruk khan 2005001WL000133 Md. Faruk khan 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810264 MD FARUK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOUBAL MN-05-001-005-002/156
(Moijing) 		2005001000NRG24300920230023228 10/10/2023 Md. Faruk khan 2005001WL000133 Md. Faruk khan 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810262 MD FARUK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOUBAL MN-05-001-005-002/156
(Moijing) 		2005001000NRG24300920230023229 10/10/2023 Mrs. Nargish 2005001WL000133 Mrs. Nargish 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810261 NARGISH PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-005-002/156
(Moijing) 		2005001000NRG24300920230023227 10/10/2023 Mrs. Nargish 2005001WL000133 Mrs. Nargish 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810263 NARGISH PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-005-002/199
(Moijing) 		2005001000NRG24300920230023238 10/10/2023 Miss Simla Begum 2005001WL000133 Miss Simla Begum 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810256 SIMLA PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-005-002/199
(Moijing) 		2005001000NRG24300920230023239 10/10/2023 Miss Simla Begum 2005001WL000133 Miss Simla Begum 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810255 SIMLA PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-005-002/200-A
(Moijing) 		2005001000NRG24300920230023240 10/10/2023 Mrs. Rajia 2005001WL000133 Mrs. Rajia 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810252 MRS MRS RAZIYA STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-005-002/200-A
(Moijing) 		2005001000NRG24300920230023241 10/10/2023 Mrs. Rajia 2005001WL000133 Mrs. Rajia 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810251 MRS MRS RAZIYA STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-005-003/1612
(Moijing) 		2005001000NRG24300920230023246 10/10/2023 Thoibi 2005001WL000133 Thoibi 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810288 THOIBI PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-005-003/1612
(Moijing) 		2005001000NRG24300920230023247 10/10/2023 Thoibi 2005001WL000133 Thoibi 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810287 THOIBI PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-005-003/1624
(Moijing) 		2005001000NRG24300920230023250 10/10/2023 Thambal 2005001WL000133 Thambal 00354 PUNB0035320 2340 2340 Processed 18/10/2023 6557810272 THAMBAL MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-005-003/1624
(Moijing) 		2005001000NRG24300920230023251 10/10/2023 Thambal 2005001WL000133 Thambal 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6557810271 THAMBAL MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-005-003/2402
(Moijing) 		2005001000NRG24300920230023260 10/10/2023 Salima 2005001WL000133 Salima 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810127 Salima AIRTEL PAYMENTS BANK LIMITED(990288)
28 THOUBAL MN-05-001-005-003/2402
(Moijing) 		2005001000NRG24300920230023261 10/10/2023 Salima 2005001WL000133 Salima 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810128 Salima AIRTEL PAYMENTS BANK LIMITED(990288)
29 THOUBAL MN-05-001-005-003/2419
(Moijing) 		2005001000NRG24300920230023268 10/10/2023 Salima 2005001WL000133 Salima 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810151 SALIMA PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-005-003/2419
(Moijing) 		2005001000NRG24300920230023269 10/10/2023 Salima 2005001WL000133 Salima 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810152 SALIMA PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-005-003/2421
(Moijing) 		2005001000NRG24300920230023270 10/10/2023 Khalida Sahani 2005001WL000133 Khalida Sahani 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810133 KHALIDA SAHANI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-005-003/2421
(Moijing) 		2005001000NRG24300920230023271 10/10/2023 Khalida Sahani 2005001WL000133 Khalida Sahani 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810134 KHALIDA SAHANI PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-005-003/2423
(Moijing) 		2005001000NRG24300920230023272 10/10/2023 Mohd Ashir Khan 2005001WL000133 Mohd Ashir Khan 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810177 MR ASHIR KHAN STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-005-003/2423
(Moijing) 		2005001000NRG24300920230023273 10/10/2023 Mohd Ashir Khan 2005001WL000133 Mohd Ashir Khan 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810178 MR ASHIR KHAN STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-005-003/257-C
(Moijing) 		2005001000NRG24300920230023276 10/10/2023 Raziya Shahni 2005001WL000133 Raziya Shahni 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810179 RAZIYA SHAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOUBAL MN-05-001-005-003/257-C
(Moijing) 		2005001000NRG24300920230023277 10/10/2023 Raziya Shahni 2005001WL000133 Raziya Shahni 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810180 RAZIYA SHAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOUBAL MN-05-001-005-003/291
(Moijing) 		2005001000NRG24300920230023284 10/10/2023 Miss. Romita 2005001WL000133 Miss. Romita 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810171 MISS ROMITA PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-005-003/291
(Moijing) 		2005001000NRG24300920230023285 10/10/2023 Miss. Romita 2005001WL000133 Miss. Romita 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810172 MISS ROMITA PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-005-003/305
(Moijing) 		2005001000NRG24300920230023286 10/10/2023 Dilizan 2005001WL000133 Dilizan 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810278 Mr. DILIZAN . . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
40 THOUBAL MN-05-001-005-003/305
(Moijing) 		2005001000NRG24300920230023287 10/10/2023 Dilizan 2005001WL000133 Dilizan 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810277 Mr. DILIZAN . . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
41 THOUBAL MN-05-001-005-003/327
(Moijing) 		2005001000NRG24300920230023298 10/10/2023 Mrs. Gulap 2005001WL000133 Mrs. Gulap 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810105 MISS GULAP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
42 THOUBAL MN-05-001-005-003/327
(Moijing) 		2005001000NRG24300920230023299 10/10/2023 Mrs. Gulap 2005001WL000133 Mrs. Gulap 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810106 MISS GULAP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
43 THOUBAL MN-05-001-005-003/356
(Moijing) 		2005001000NRG24300920230023304 10/10/2023 Parbin 2005001WL000133 Parbin 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810129 PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOUBAL MN-05-001-005-003/356
(Moijing) 		2005001000NRG24300920230023305 10/10/2023 Parbin 2005001WL000133 Parbin 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810130 PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOUBAL MN-05-001-005-003/452
(Moijing) 		2005001000NRG24300920230023306 10/10/2023 MD. AKBAR KHAN 2005001WL000133 MD. AKBAR KHAN 00354 PUNB0035320 2340 2340 Rejected 17/10/2023 6557810103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 THOUBAL MN-05-001-005-003/452
(Moijing) 		2005001000NRG24300920230023307 10/10/2023 MD. AKBAR KHAN 2005001WL000133 MD. AKBAR KHAN 00354 PUNB0035320 1300 1300 Rejected 17/10/2023 6557810104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THOUBAL MN-05-001-005-004/1856
(Moijing) 		2005001000NRG24300920230023318 10/10/2023 MRS NAZIMA 2005001WL000133 MRS NAZIMA 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810286 NAZIMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOUBAL MN-05-001-005-004/1856
(Moijing) 		2005001000NRG24300920230023319 10/10/2023 MRS NAZIMA 2005001WL000133 MRS NAZIMA 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810285 NAZIMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOUBAL MN-05-001-005-004/2258
(Moijing) 		2005001000NRG24300920230023324 10/10/2023 Md. Irfan 2005001WL000133 Md. Irfan 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810161 MD IRFAN PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-005-004/2258
(Moijing) 		2005001000NRG24300920230023325 10/10/2023 Md. Irfan 2005001WL000133 Md. Irfan 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810162 MD IRFAN PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-005-004/2277
(Moijing) 		2005001000NRG24300920230023332 10/10/2023 SOPHIYA 2005001WL000133 SOPHIYA 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810135 SOPHIYA W/O ATIKUR RAHAMAN BANK OF INDIA(508505)
52 THOUBAL MN-05-001-005-004/2277
(Moijing) 		2005001000NRG24300920230023333 10/10/2023 SOPHIYA 2005001WL000133 SOPHIYA 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810136 SOPHIYA W/O ATIKUR RAHAMAN BANK OF INDIA(508505)
53 THOUBAL MN-05-001-005-004/2298
(Moijing) 		2005001000NRG24300920230023346 10/10/2023 Kh. Naeem Ahamad 2005001WL000133 Kh. Naeem Ahamad 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810163 KH NAEEM AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOUBAL MN-05-001-005-004/2298
(Moijing) 		2005001000NRG24300920230023347 10/10/2023 Kh. Naeem Ahamad 2005001WL000133 Kh. Naeem Ahamad 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810164 KH NAEEM AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOUBAL MN-05-001-005-004/382
(Moijing) 		2005001000NRG24300920230023354 10/10/2023 Sultana 2005001WL000133 Sultana 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810109 SULTANA PUNJAB NATIONAL BANK(508568)
56 THOUBAL MN-05-001-005-004/382
(Moijing) 		2005001000NRG24300920230023355 10/10/2023 Sultana 2005001WL000133 Sultana 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810110 SULTANA PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-005-004/397
(Moijing) 		2005001000NRG24300920230023362 10/10/2023 Akbar khan 2005001WL000133 Akbar khan 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810276 MR MD AKBAR STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-005-004/397
(Moijing) 		2005001000NRG24300920230023364 10/10/2023 Akbar khan 2005001WL000133 Akbar khan 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810275 MR MD AKBAR STATE BANK OF INDIA(508548)
59 THOUBAL MN-05-001-005-004/397
(Moijing) 		2005001000NRG24300920230023365 10/10/2023 REJINA 2005001WL000133 REJINA 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810143 REJINA PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-005-004/397
(Moijing) 		2005001000NRG24300920230023363 10/10/2023 REJINA 2005001WL000133 REJINA 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810144 REJINA PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-005-004/402
(Moijing) 		2005001000NRG24300920230023368 10/10/2023 Abdur rahman 2005001WL000133 Abdur rahman 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810107 MD ABDUR RAHAMAN STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-005-004/402
(Moijing) 		2005001000NRG24300920230023369 10/10/2023 Abdur rahman 2005001WL000133 Abdur rahman 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810108 MD ABDUR RAHAMAN STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-005-004/410
(Moijing) 		2005001000NRG24300920230023378 10/10/2023 Amita 2005001WL000133 Amita 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810131 MRS MRS AMITA STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-005-004/410
(Moijing) 		2005001000NRG24300920230023379 10/10/2023 Amita 2005001WL000133 Amita 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810132 MRS MRS AMITA STATE BANK OF INDIA(508548)
65 THOUBAL MN-05-001-005-004/419
(Moijing) 		2005001000NRG24300920230023384 10/10/2023 Ruksana Begum 2005001WL000133 Ruksana Begum 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810141 RUKSANA BEGUM PUNJAB NATIONAL BANK(508568)
66 THOUBAL MN-05-001-005-004/419
(Moijing) 		2005001000NRG24300920230023385 10/10/2023 Ruksana Begum 2005001WL000133 Ruksana Begum 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810142 RUKSANA BEGUM PUNJAB NATIONAL BANK(508568)
67 THOUBAL MN-05-001-005-004/423
(Moijing) 		2005001000NRG24300920230023386 10/10/2023 SALOUR RAHAMAN 2005001WL000133 SALOUR RAHAMAN 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810185 MD. SALAUR RAHAMAN PUNJAB NATIONAL BANK(508568)
68 THOUBAL MN-05-001-005-004/423
(Moijing) 		2005001000NRG24300920230023387 10/10/2023 SALOUR RAHAMAN 2005001WL000133 SALOUR RAHAMAN 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810186 MD. SALAUR RAHAMAN PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-005-004/428
(Moijing) 		2005001000NRG24300920230023390 10/10/2023 Tombi bibi 2005001WL000133 Tombi bibi 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810101 TOMBI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THOUBAL MN-05-001-005-004/428
(Moijing) 		2005001000NRG24300920230023391 10/10/2023 Tombi bibi 2005001WL000133 Tombi bibi 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810102 TOMBI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THOUBAL MN-05-001-005-004/447
(Moijing) 		2005001000NRG24300920230023400 10/10/2023 MV RIYAZ KHAN 2005001WL000133 MV RIYAZ KHAN 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810274 RIYAZ KHAN BANK OF INDIA(508505)
72 THOUBAL MN-05-001-005-004/447
(Moijing) 		2005001000NRG24300920230023401 10/10/2023 MV RIYAZ KHAN 2005001WL000133 MV RIYAZ KHAN 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810273 RIYAZ KHAN BANK OF INDIA(508505)
73 THOUBAL MN-05-001-005-004/450
(Moijing) 		2005001000NRG24300920230023404 10/10/2023 Md. Rahamad Ali 2005001WL000133 Md. Rahamad Ali 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810254 MD. RAHMAD ALI PUNJAB NATIONAL BANK(508568)
74 THOUBAL MN-05-001-005-004/450
(Moijing) 		2005001000NRG24300920230023405 10/10/2023 Md. Rahamad Ali 2005001WL000133 Md. Rahamad Ali 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810253 MD. RAHMAD ALI PUNJAB NATIONAL BANK(508568)
75 THOUBAL MN-05-001-005-005/1700
(Moijing) 		2005001000NRG24300920230023410 10/10/2023 Amina Begum 2005001WL000133 Amina Begum 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810165 AMINA BEGUM PUNJAB NATIONAL BANK(508568)
76 THOUBAL MN-05-001-005-005/1700
(Moijing) 		2005001000NRG24300920230023411 10/10/2023 Amina Begum 2005001WL000133 Amina Begum 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810166 AMINA BEGUM PUNJAB NATIONAL BANK(508568)
77 THOUBAL MN-05-001-005-005/1701
(Moijing) 		2005001000NRG24300920230023412 10/10/2023 Mrs. Rasida 2005001WL000133 Mrs. Rasida 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810258 Rashida AIRTEL PAYMENTS BANK LIMITED(990288)
78 THOUBAL MN-05-001-005-005/1701
(Moijing) 		2005001000NRG24300920230023413 10/10/2023 Mrs. Rasida 2005001WL000133 Mrs. Rasida 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810257 Rashida AIRTEL PAYMENTS BANK LIMITED(990288)
79 THOUBAL MN-05-001-005-005/514
(Moijing) 		2005001000NRG24300920230023428 10/10/2023 Mohammed Ameer Hussain 2005001WL000133 Mohammed Ameer Hussain 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810121 MOHAMMED AMEER HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
80 THOUBAL MN-05-001-005-005/514
(Moijing) 		2005001000NRG24300920230023429 10/10/2023 Mohammed Ameer Hussain 2005001WL000133 Mohammed Ameer Hussain 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810122 MOHAMMED AMEER HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOUBAL MN-05-001-005-005/574-A
(Moijing) 		2005001000NRG24300920230023444 10/10/2023 Sajina 2005001WL000133 Sajina 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810173 THOUBALMAYUM SHAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOUBAL MN-05-001-005-005/574-A
(Moijing) 		2005001000NRG24300920230023445 10/10/2023 Sajina 2005001WL000133 Sajina 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810174 THOUBALMAYUM SHAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOUBAL MN-05-001-005-006/1653
(Moijing) 		2005001000NRG24300920230023453 10/10/2023 MRS SALIMA 2005001WL000133 MRS SALIMA 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810138 SALIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
84 THOUBAL MN-05-001-005-006/1653
(Moijing) 		2005001000NRG24300920230023455 10/10/2023 MRS SALIMA 2005001WL000133 MRS SALIMA 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810137 SALIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
85 THOUBAL MN-05-001-005-006/1653
(Moijing) 		2005001000NRG24300920230023454 10/10/2023 Mv Nawaj Khan 2005001WL000133 Mv Nawaj Khan 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810267 MD NAWAZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOUBAL MN-05-001-005-006/1653
(Moijing) 		2005001000NRG24300920230023452 10/10/2023 Mv Nawaj Khan 2005001WL000133 Mv Nawaj Khan 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810268 MD NAWAZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 THOUBAL MN-05-001-005-006/1656
(Moijing) 		2005001000NRG24300920230023456 10/10/2023 Mrs Sajina 2005001WL000133 Mrs Sajina 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810119 SAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOUBAL MN-05-001-005-006/1656
(Moijing) 		2005001000NRG24300920230023457 10/10/2023 Mrs Sajina 2005001WL000133 Mrs Sajina 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810120 SAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
89 THOUBAL MN-05-001-005-006/1663
(Moijing) 		2005001000NRG24300920230023458 10/10/2023 Sharejahan 2005001WL000133 Sharejahan 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810123 SHARE JAHAN PUNJAB NATIONAL BANK(508568)
90 THOUBAL MN-05-001-005-006/1663
(Moijing) 		2005001000NRG24300920230023459 10/10/2023 Sharejahan 2005001WL000133 Sharejahan 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810124 SHARE JAHAN PUNJAB NATIONAL BANK(508568)
91 THOUBAL MN-05-001-005-006/1988
(Moijing) 		2005001000NRG24300920230023464 10/10/2023 MD BHARUL ISLAM 2005001WL000133 MD BHARUL ISLAM 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810125 MD BHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 THOUBAL MN-05-001-005-006/1988
(Moijing) 		2005001000NRG24300920230023465 10/10/2023 MD BHARUL ISLAM 2005001WL000133 MD BHARUL ISLAM 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810126 MD BHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 THOUBAL MN-05-001-005-006/1992
(Moijing) 		2005001000NRG24300920230023466 10/10/2023 MISS REJIYA 2005001WL000133 MISS REJIYA 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810280 MISS REJIYA PUNJAB NATIONAL BANK(508568)
94 THOUBAL MN-05-001-005-006/1992
(Moijing) 		2005001000NRG24300920230023467 10/10/2023 MISS REJIYA 2005001WL000133 MISS REJIYA 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810279 MISS REJIYA PUNJAB NATIONAL BANK(508568)
95 THOUBAL MN-05-001-005-006/1994
(Moijing) 		2005001000NRG24300920230023468 10/10/2023 MRS WAHILA 2005001WL000133 MRS WAHILA 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810181 WAHILA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THOUBAL MN-05-001-005-006/1994
(Moijing) 		2005001000NRG24300920230023469 10/10/2023 MRS WAHILA 2005001WL000133 MRS WAHILA 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810182 WAHILA INDIA POST PAYMENTS BANK LIMITED(508528)
97 THOUBAL MN-05-001-005-006/2007-A
(Moijing) 		2005001000NRG24300920230023472 10/10/2023 Barirul 2005001WL000133 Barirul 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810169 BARIRUL INDIA POST PAYMENTS BANK LIMITED(508528)
98 THOUBAL MN-05-001-005-006/2007-A
(Moijing) 		2005001000NRG24300920230023473 10/10/2023 Barirul 2005001WL000133 Barirul 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810170 BARIRUL INDIA POST PAYMENTS BANK LIMITED(508528)
99 THOUBAL MN-05-001-005-006/2034
(Moijing) 		2005001000NRG24300920230023482 10/10/2023 Md Mita Khan 2005001WL000133 Md Mita Khan 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810159 MD MITA KHAN PUNJAB NATIONAL BANK(508568)
100 THOUBAL MN-05-001-005-006/2034
(Moijing) 		2005001000NRG24300920230023483 10/10/2023 Md Mita Khan 2005001WL000133 Md Mita Khan 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810160 MD MITA KHAN PUNJAB NATIONAL BANK(508568)
101 THOUBAL MN-05-001-005-006/588
(Moijing) 		2005001000NRG24300920230023492 10/10/2023 Md Amar 2005001WL000133 Md Amar 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810147 Md Amar Ali PUNJAB NATIONAL BANK(508568)
102 THOUBAL MN-05-001-005-006/588
(Moijing) 		2005001000NRG24300920230023493 10/10/2023 Md Amar 2005001WL000133 Md Amar 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810148 Md Amar Ali PUNJAB NATIONAL BANK(508568)
103 THOUBAL MN-05-001-005-006/592
(Moijing) 		2005001000NRG24300920230023498 10/10/2023 MRS KHADIJAN 2005001WL000133 MRS KHADIJAN 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810115 KHADIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 THOUBAL MN-05-001-005-006/592
(Moijing) 		2005001000NRG24300920230023499 10/10/2023 MRS KHADIJAN 2005001WL000133 MRS KHADIJAN 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810116 KHADIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 THOUBAL MN-05-001-005-006/594
(Moijing) 		2005001000NRG24300920230023502 10/10/2023 Alipjan 2005001WL000133 Alipjan 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810113 ALIPJAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 THOUBAL MN-05-001-005-006/594
(Moijing) 		2005001000NRG24300920230023503 10/10/2023 Alipjan 2005001WL000133 Alipjan 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810114 ALIPJAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 THOUBAL MN-05-001-005-006/636
(Moijing) 		2005001000NRG24300920230023510 10/10/2023 Mrs. Pormila 2005001WL000133 Mrs. Pormila 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810153 Miss Promila PUNJAB NATIONAL BANK(508568)
108 THOUBAL MN-05-001-005-006/636
(Moijing) 		2005001000NRG24300920230023511 10/10/2023 Mrs. Pormila 2005001WL000133 Mrs. Pormila 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810154 Miss Promila PUNJAB NATIONAL BANK(508568)
109 THOUBAL MN-05-001-005-006/637
(Moijing) 		2005001000NRG24300920230023512 10/10/2023 Leirang 2005001WL000133 Leirang 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810155 Mrs Leirang PUNJAB NATIONAL BANK(508568)
110 THOUBAL MN-05-001-005-006/637
(Moijing) 		2005001000NRG24300920230023513 10/10/2023 Leirang 2005001WL000133 Leirang 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810156 Mrs Leirang PUNJAB NATIONAL BANK(508568)
111 THOUBAL MN-05-001-005-006/641
(Moijing) 		2005001000NRG24300920230023514 10/10/2023 Miss. Rabiya 2005001WL000133 Miss. Rabiya 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810167 MISS RABIYA PUNJAB NATIONAL BANK(508568)
112 THOUBAL MN-05-001-005-006/641
(Moijing) 		2005001000NRG24300920230023515 10/10/2023 Miss. Rabiya 2005001WL000133 Miss. Rabiya 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810168 MISS RABIYA PUNJAB NATIONAL BANK(508568)
113 THOUBAL MN-05-001-005-006/643
(Moijing) 		2005001000NRG24300920230023516 10/10/2023 Mrs. Rajiya Sultana 2005001WL000133 Mrs. Rajiya Sultana 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810145 RAJIYA SULTANA PUNJAB NATIONAL BANK(508568)
114 THOUBAL MN-05-001-005-006/643
(Moijing) 		2005001000NRG24300920230023517 10/10/2023 Mrs. Rajiya Sultana 2005001WL000133 Mrs. Rajiya Sultana 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810146 RAJIYA SULTANA PUNJAB NATIONAL BANK(508568)
115 THOUBAL MN-05-001-005-006/650
(Moijing) 		2005001000NRG24300920230023518 10/10/2023 Khushida 2005001WL000133 Khushida 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810248 KHUSHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THOUBAL MN-05-001-005-006/650
(Moijing) 		2005001000NRG24300920230023519 10/10/2023 Khushida 2005001WL000133 Khushida 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810247 KHUSHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
117 THOUBAL MN-05-001-005-006/683
(Moijing) 		2005001000NRG24300920230023532 10/10/2023 MRS SARABANU 2005001WL000133 MRS SARABANU 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810117 Sirabanu AIRTEL PAYMENTS BANK LIMITED(990288)
118 THOUBAL MN-05-001-005-006/683
(Moijing) 		2005001000NRG24300920230023533 10/10/2023 MRS SARABANU 2005001WL000133 MRS SARABANU 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810118 Sirabanu AIRTEL PAYMENTS BANK LIMITED(990288)
119 THOUBAL MN-05-001-005-006/692
(Moijing) 		2005001000NRG24300920230023534 10/10/2023 Nongyai Mayum Sanatombi 2005001WL000133 Nongyai Mayum Sanatombi 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810183 NONGYAI MAYUM SANATOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THOUBAL MN-05-001-005-006/692
(Moijing) 		2005001000NRG24300920230023535 10/10/2023 Nongyai Mayum Sanatombi 2005001WL000133 Nongyai Mayum Sanatombi 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810184 NONGYAI MAYUM SANATOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
121 THOUBAL MN-05-001-005-006/694
(Moijing) 		2005001000NRG24300920230023538 10/10/2023 Marjiya 2005001WL000133 Marjiya 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810139 MARJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 THOUBAL MN-05-001-005-006/694
(Moijing) 		2005001000NRG24300920230023539 10/10/2023 Marjiya 2005001WL000133 Marjiya 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810140 MARJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 THOUBAL MN-05-001-005-006/695
(Moijing) 		2005001000NRG24300920230023540 10/10/2023 Amina Khatun Begum 2005001WL000133 Amina Khatun Begum 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810149 AMINA KHATUN BEGUM PUNJAB NATIONAL BANK(508568)
124 THOUBAL MN-05-001-005-006/695
(Moijing) 		2005001000NRG24300920230023541 10/10/2023 Amina Khatun Begum 2005001WL000133 Amina Khatun Begum 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810150 AMINA KHATUN BEGUM PUNJAB NATIONAL BANK(508568)
125 THOUBAL MN-05-001-005-006/697
(Moijing) 		2005001000NRG24300920230023542 10/10/2023 Mrs. Maliyajan 2005001WL000133 Mrs. Maliyajan 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810270 MALIYAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 THOUBAL MN-05-001-005-006/697
(Moijing) 		2005001000NRG24300920230023543 10/10/2023 Mrs. Maliyajan 2005001WL000133 Mrs. Maliyajan 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810269 MALIYAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 THOUBAL MN-05-001-005-006/698
(Moijing) 		2005001000NRG24300920230023544 10/10/2023 MRS KAMARUN NESHA 2005001WL000133 MRS KAMARUN NESHA 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810266 KAMARUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
128 THOUBAL MN-05-001-005-006/698
(Moijing) 		2005001000NRG24300920230023545 10/10/2023 MRS KAMARUN NESHA 2005001WL000133 MRS KAMARUN NESHA 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810265 KAMARUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
129 THOUBAL MN-05-001-005-006/699
(Moijing) 		2005001000NRG24300920230023546 10/10/2023 MRS BATUN 2005001WL000133 MRS BATUN 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810111 MRS MRS BATUN STATE BANK OF INDIA(508548)
130 THOUBAL MN-05-001-005-006/699
(Moijing) 		2005001000NRG24300920230023547 10/10/2023 MRS BATUN 2005001WL000133 MRS BATUN 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810112 MRS MRS BATUN STATE BANK OF INDIA(508548)
131 THOUBAL MN-05-001-005-009/961
(Moijing) 		2005001000NRG24300920230023556 10/10/2023 Md. Hepjur Rahaman 2005001WL000133 Md. Hepjur Rahaman 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810157 MOHAMMAD HIFJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
132 THOUBAL MN-05-001-005-009/961
(Moijing) 		2005001000NRG24300920230023557 10/10/2023 Md. Hepjur Rahaman 2005001WL000133 Md. Hepjur Rahaman 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810158 MOHAMMAD HIFJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
133 THOUBAL MN-05-001-005-009/963
(Moijing) 		2005001000NRG24300920230023560 10/10/2023 Md. Iboyai 2005001WL000133 Md. Iboyai 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810099 MD IBOYAI SHAH PUNJAB NATIONAL BANK(508568)
134 THOUBAL MN-05-001-005-009/963
(Moijing) 		2005001000NRG24300920230023561 10/10/2023 Md. Iboyai 2005001WL000133 Md. Iboyai 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810100 MD IBOYAI SHAH PUNJAB NATIONAL BANK(508568)
135 THOUBAL MN-05-001-005-009/971
(Moijing) 		2005001000NRG24300920230023566 10/10/2023 Mrs. Alibzal Bibi 2005001WL000133 Mrs. Alibzal Bibi 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810175 Mrs. MRS ALIBJAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
136 THOUBAL MN-05-001-005-009/971
(Moijing) 		2005001000NRG24300920230023567 10/10/2023 Mrs. Alibzal Bibi 2005001WL000133 Mrs. Alibzal Bibi 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810176 Mrs. MRS ALIBJAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
137 THOUBAL MN-05-001-005-009/972
(Moijing) 		2005001000NRG24300920230023568 10/10/2023 Md. Mustakim 2005001WL000133 Md. Mustakim 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810260 MD. MUSTAKIM PUNJAB NATIONAL BANK(508568)
138 THOUBAL MN-05-001-005-009/972
(Moijing) 		2005001000NRG24300920230023569 10/10/2023 Md. Mustakim 2005001WL000133 Md. Mustakim 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810259 MD. MUSTAKIM PUNJAB NATIONAL BANK(508568)
139 THOUBAL MN-05-001-005-009/973
(Moijing) 		2005001000NRG24300920230023570 10/10/2023 Miss. Rashida 2005001WL000133 Miss. Rashida 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810250 MISS RASHIDA PUNJAB NATIONAL BANK(508568)
140 THOUBAL MN-05-001-005-009/973
(Moijing) 		2005001000NRG24300920230023571 10/10/2023 Miss. Rashida 2005001WL000133 Miss. Rashida 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810249 MISS RASHIDA PUNJAB NATIONAL BANK(508568)
141 THOUBAL MN-05-001-005-009/992
(Moijing) 		2005001000NRG24300920230023578 10/10/2023 Mrs. Rehena 2005001WL000133 Mrs. Rehena 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810282 RAHENA PUNJAB NATIONAL BANK(508568)
142 THOUBAL MN-05-001-005-009/992
(Moijing) 		2005001000NRG24300920230023579 10/10/2023 Mrs. Rehena 2005001WL000133 Mrs. Rehena 00354 PUNB0035320 2340 2340 Processed 17/10/2023 6557810281 RAHENA PUNJAB NATIONAL BANK(508568)
143 THOUBAL MN-05-001-005-011/1262
(Moijing) 		2005001000NRG24300920230023588 10/10/2023 Md Mehraj Khan 2005001WL000133 Md Mehraj Khan 00354 PUNB0035320 780 780 Processed 17/10/2023 6557810355 MD MEHRAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 THOUBAL MN-05-001-005-011/1262
(Moijing) 		2005001000NRG24300920230023589 10/10/2023 Md Mehraj Khan 2005001WL000133 Md Mehraj Khan 00354 PUNB0035320 1300 1300 Processed 17/10/2023 6557810356 MD MEHRAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 235040 235040
145 THOUBAL MN-05-001-005-002/1671
(Moijing) 		2005001000NRG24300920230023234 10/10/2023 Miss. Samina Begum 2005001WL000133 Miss. Samina Begum 00415 SBIN0004461 2340 2340 Processed 17/10/2023 6557810381 MISS SAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
146 THOUBAL MN-05-001-005-002/1671
(Moijing) 		2005001000NRG24300920230023235 10/10/2023 Miss. Samina Begum 2005001WL000133 Miss. Samina Begum 00415 SBIN0004461 1300 1300 Processed 17/10/2023 6557810382 MISS SAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
147 THOUBAL MN-05-001-005-002/201
(Moijing) 		2005001000NRG24300920230023242 10/10/2023 Mrs. Shahida Begum 2005001WL000133 Mrs. Shahida Begum 00415 SBIN0004461 2340 2340 Processed 17/10/2023 6557810383 MRS SHAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
148 THOUBAL MN-05-001-005-002/201
(Moijing) 		2005001000NRG24300920230023243 10/10/2023 Mrs. Shahida Begum 2005001WL000133 Mrs. Shahida Begum 00415 SBIN0004461 1300 1300 Processed 17/10/2023 6557810384 MRS SHAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
149 THOUBAL MN-05-001-005-003/2392
(Moijing) 		2005001000NRG24300920230023254 10/10/2023 Achoubi 2005001WL000133 Achoubi 00415 SBIN0004461 2340 2340 Processed 17/10/2023 6557810389 Miss Achoubi AIRTEL PAYMENTS BANK LIMITED(990288)
150 THOUBAL MN-05-001-005-003/2392
(Moijing) 		2005001000NRG24300920230023255 10/10/2023 Achoubi 2005001WL000133 Achoubi 00415 SBIN0004461 1300 1300 Processed 17/10/2023 6557810390 Miss Achoubi AIRTEL PAYMENTS BANK LIMITED(990288)
151 THOUBAL MN-05-001-005-004/403
(Moijing) 		2005001000NRG24300920230023370 10/10/2023 Shalina Begum 2005001WL000133 Shalina Begum 00415 SBIN0004461 1300 1300 Processed 17/10/2023 6557810379 Shalina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
152 THOUBAL MN-05-001-005-004/403
(Moijing) 		2005001000NRG24300920230023371 10/10/2023 Shalina Begum 2005001WL000133 Shalina Begum 00415 SBIN0004461 2340 2340 Processed 17/10/2023 6557810380 Shalina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
153 THOUBAL MN-05-001-005-005/552
(Moijing) 		2005001000NRG24300920230023438 10/10/2023 Md. Mustaque Ahamad 2005001WL000133 Md. Mustaque Ahamad 00415 SBIN0004461 2340 2340 Processed 17/10/2023 6557810377 Mr. MD MUSTAQUE AHAMAD THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
154 THOUBAL MN-05-001-005-005/552
(Moijing) 		2005001000NRG24300920230023439 10/10/2023 Md. Mustaque Ahamad 2005001WL000133 Md. Mustaque Ahamad 00415 SBIN0004461 1300 1300 Processed 17/10/2023 6557810378 Mr. MD MUSTAQUE AHAMAD THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
155 THOUBAL MN-05-001-005-009/962
(Moijing) 		2005001000NRG24300920230023558 10/10/2023 Mrs. Kamarun Bibi 2005001WL000133 Mrs. Kamarun Bibi 00415 SBIN0004461 1300 1300 Processed 17/10/2023 6557810369 MRS KAMARUN BIBI PUNJAB NATIONAL BANK(508568)
156 THOUBAL MN-05-001-005-009/962
(Moijing) 		2005001000NRG24300920230023559 10/10/2023 Mrs. Kamarun Bibi 2005001WL000133 Mrs. Kamarun Bibi 00415 SBIN0004461 2340 2340 Processed 17/10/2023 6557810370 MRS KAMARUN BIBI PUNJAB NATIONAL BANK(508568)
157 THOUBAL MN-05-001-005-010/2165
(Moijing) 		2005001000NRG24300920230023586 10/10/2023 Md. Ziau Rahaman 2005001WL000133 Md. Ziau Rahaman 00415 SBIN0004461 1300 1300 Processed 17/10/2023 6557810373 MR MD ZIAUR RAHAMAN STATE BANK OF INDIA(508548)
158 THOUBAL MN-05-001-005-010/2165
(Moijing) 		2005001000NRG24300920230023587 10/10/2023 Md. Ziau Rahaman 2005001WL000133 Md. Ziau Rahaman 00415 SBIN0004461 780 780 Processed 17/10/2023 6557810374 MR MD ZIAUR RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 23920 23920
159 THOUBAL MN-05-001-005-004/430
(Moijing) 		2005001000NRG24300920230023392 10/10/2023 Sarifun Nesha 2005001WL000133 Sarifun Nesha 00415 SBIN0004562 2340 2340 Processed 17/10/2023 6557810371 MR MD SARIFUR RAHMAN STATE BANK OF INDIA(508548)
160 THOUBAL MN-05-001-005-004/430
(Moijing) 		2005001000NRG24300920230023393 10/10/2023 Sarifun Nesha 2005001WL000133 Sarifun Nesha 00415 SBIN0004562 1300 1300 Processed 17/10/2023 6557810372 MR MD SARIFUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 3640 3640
161 THOUBAL MN-05-001-005-002/2126
(Moijing) 		2005001000NRG24300920230023244 10/10/2023 Miss. Safura 2005001WL000133 Miss. Safura 00415 SBIN0011626 1300 1300 Processed 17/10/2023 6557810387 Miss Safura AIRTEL PAYMENTS BANK LIMITED(990288)
162 THOUBAL MN-05-001-005-002/2126
(Moijing) 		2005001000NRG24300920230023245 10/10/2023 Miss. Safura 2005001WL000133 Miss. Safura 00415 SBIN0011626 2340 2340 Processed 17/10/2023 6557810388 Miss Safura AIRTEL PAYMENTS BANK LIMITED(990288)
163 THOUBAL MN-05-001-005-003/2415
(Moijing) 		2005001000NRG24300920230023266 10/10/2023 Md. Warish 2005001WL000133 Md. Warish 00415 SBIN0011626 2340 2340 Processed 17/10/2023 6557810391 MD WARISH INDIA POST PAYMENTS BANK LIMITED(508528)
164 THOUBAL MN-05-001-005-003/2415
(Moijing) 		2005001000NRG24300920230023267 10/10/2023 Md. Warish 2005001WL000133 Md. Warish 00415 SBIN0011626 1300 1300 Processed 17/10/2023 6557810080 MD WARISH INDIA POST PAYMENTS BANK LIMITED(508528)
165 THOUBAL MN-05-001-005-003/2494
(Moijing) 		2005001000NRG24300920230023274 10/10/2023 Maibam Maskina 2005001WL000133 Maibam Maskina 00415 SBIN0011626 2340 2340 Processed 17/10/2023 6557810385 Maibam Maskina AIRTEL PAYMENTS BANK LIMITED(990288)
166 THOUBAL MN-05-001-005-003/2494
(Moijing) 		2005001000NRG24300920230023275 10/10/2023 Maibam Maskina 2005001WL000133 Maibam Maskina 00415 SBIN0011626 1300 1300 Processed 17/10/2023 6557810386 Maibam Maskina AIRTEL PAYMENTS BANK LIMITED(990288)
167 THOUBAL MN-05-001-005-004/455-A
(Moijing) 		2005001000NRG24300920230023407 10/10/2023 Kh. Subhana 2005001WL000133 Kh. Subhana 00415 SBIN0011626 1300 1300 Processed 17/10/2023 6557810375 KH SUBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 THOUBAL MN-05-001-005-004/455-A
(Moijing) 		2005001000NRG24300920230023409 10/10/2023 Kh. Subhana 2005001WL000133 Kh. Subhana 00415 SBIN0011626 2340 2340 Processed 17/10/2023 6557810376 KH SUBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14560 14560
169 THOUBAL MN-05-001-005-002/1609
(Moijing) 		2005001000NRG24300920230023232 10/10/2023 Maibam Feroda 2005001WL000133 Maibam Feroda 00691 IPOS0000001 1300 1300 Rejected 17/10/2023 6557810353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 THOUBAL MN-05-001-005-002/1609
(Moijing) 		2005001000NRG24300920230023233 10/10/2023 Maibam Feroda 2005001WL000133 Maibam Feroda 00691 IPOS0000001 2340 2340 Rejected 17/10/2023 6557810354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 THOUBAL MN-05-001-005-003/1620
(Moijing) 		2005001000NRG24300920230023248 10/10/2023 Angoubi 2005001WL000133 Angoubi 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810223 ANGOUBI PUNJAB NATIONAL BANK(508568)
172 THOUBAL MN-05-001-005-003/1620
(Moijing) 		2005001000NRG24300920230023249 10/10/2023 Angoubi 2005001WL000133 Angoubi 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810224 ANGOUBI PUNJAB NATIONAL BANK(508568)
173 THOUBAL MN-05-001-005-003/1671
(Moijing) 		2005001000NRG24300920230023252 10/10/2023 Mrs Chaoba 2005001WL000133 Mrs Chaoba 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810207 Mrs. Chaoba PUNJAB NATIONAL BANK(508568)
174 THOUBAL MN-05-001-005-003/1671
(Moijing) 		2005001000NRG24300920230023253 10/10/2023 Mrs Chaoba 2005001WL000133 Mrs Chaoba 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810208 Mrs. Chaoba PUNJAB NATIONAL BANK(508568)
175 THOUBAL MN-05-001-005-003/2399
(Moijing) 		2005001000NRG24300920230023256 10/10/2023 Mrs. Takhetlei Begum 2005001WL000133 Mrs. Takhetlei Begum 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810341 MRS TAKHELEI INDIA POST PAYMENTS BANK LIMITED(508528)
176 THOUBAL MN-05-001-005-003/2399
(Moijing) 		2005001000NRG24300920230023257 10/10/2023 Mrs. Takhetlei Begum 2005001WL000133 Mrs. Takhetlei Begum 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810342 MRS TAKHELEI INDIA POST PAYMENTS BANK LIMITED(508528)
177 THOUBAL MN-05-001-005-003/2401
(Moijing) 		2005001000NRG24300920230023258 10/10/2023 Ibecha 2005001WL000133 Ibecha 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810339 IBECHA PUNJAB NATIONAL BANK(508568)
178 THOUBAL MN-05-001-005-003/2401
(Moijing) 		2005001000NRG24300920230023259 10/10/2023 Ibecha 2005001WL000133 Ibecha 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810340 IBECHA PUNJAB NATIONAL BANK(508568)
179 THOUBAL MN-05-001-005-003/2406
(Moijing) 		2005001000NRG24300920230023262 10/10/2023 Miss. Komla 2005001WL000133 Miss. Komla 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810347 MISS KOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
180 THOUBAL MN-05-001-005-003/2406
(Moijing) 		2005001000NRG24300920230023263 10/10/2023 Miss. Komla 2005001WL000133 Miss. Komla 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810348 MISS KOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
181 THOUBAL MN-05-001-005-003/276-A
(Moijing) 		2005001000NRG24300920230023280 10/10/2023 Mrs. Banu 2005001WL000133 Mrs. Banu 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810205 MRS BANU INDIA POST PAYMENTS BANK LIMITED(508528)
182 THOUBAL MN-05-001-005-003/276-A
(Moijing) 		2005001000NRG24300920230023281 10/10/2023 Mrs. Banu 2005001WL000133 Mrs. Banu 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810206 MRS BANU INDIA POST PAYMENTS BANK LIMITED(508528)
183 THOUBAL MN-05-001-005-003/306
(Moijing) 		2005001000NRG24300920230023288 10/10/2023 Mrs Tahura 2005001WL000133 Mrs Tahura 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810187 TAHURA INDIA POST PAYMENTS BANK LIMITED(508528)
184 THOUBAL MN-05-001-005-003/306
(Moijing) 		2005001000NRG24300920230023289 10/10/2023 Mrs Tahura 2005001WL000133 Mrs Tahura 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810188 TAHURA INDIA POST PAYMENTS BANK LIMITED(508528)
185 THOUBAL MN-05-001-005-003/309
(Moijing) 		2005001000NRG24300920230023290 10/10/2023 Mrs.Tahira 2005001WL000133 Mrs.Tahira 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810244 MRS TAHERA INDIA POST PAYMENTS BANK LIMITED(508528)
186 THOUBAL MN-05-001-005-003/309
(Moijing) 		2005001000NRG24300920230023291 10/10/2023 Mrs.Tahira 2005001WL000133 Mrs.Tahira 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810243 MRS TAHERA INDIA POST PAYMENTS BANK LIMITED(508528)
187 THOUBAL MN-05-001-005-003/313
(Moijing) 		2005001000NRG24300920230023292 10/10/2023 Bilkish 2005001WL000133 Bilkish 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810201 BILKISH INDIA POST PAYMENTS BANK LIMITED(508528)
188 THOUBAL MN-05-001-005-003/313
(Moijing) 		2005001000NRG24300920230023293 10/10/2023 Bilkish 2005001WL000133 Bilkish 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810202 BILKISH INDIA POST PAYMENTS BANK LIMITED(508528)
189 THOUBAL MN-05-001-005-003/314
(Moijing) 		2005001000NRG24300920230023294 10/10/2023 Alamzan 2005001WL000133 Alamzan 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810203 Mrs. Mrs ALAMJAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
190 THOUBAL MN-05-001-005-003/314
(Moijing) 		2005001000NRG24300920230023295 10/10/2023 Alamzan 2005001WL000133 Alamzan 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810204 Mrs. Mrs ALAMJAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
191 THOUBAL MN-05-001-005-003/316
(Moijing) 		2005001000NRG24300920230023296 10/10/2023 Md. Ajman Khan 2005001WL000133 Md. Ajman Khan 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810343 MD AJMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 THOUBAL MN-05-001-005-003/316
(Moijing) 		2005001000NRG24300920230023297 10/10/2023 Md. Ajman Khan 2005001WL000133 Md. Ajman Khan 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810344 MD AJMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 THOUBAL MN-05-001-005-003/332
(Moijing) 		2005001000NRG24300920230023302 10/10/2023 Mrs. Nusad Nesh 2005001WL000133 Mrs. Nusad Nesh 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810242 MAIBAM NURSHAD NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 THOUBAL MN-05-001-005-003/332
(Moijing) 		2005001000NRG24300920230023303 10/10/2023 Mrs. Nusad Nesh 2005001WL000133 Mrs. Nusad Nesh 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810241 MAIBAM NURSHAD NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 THOUBAL MN-05-001-005-004/1625
(Moijing) 		2005001000NRG24300920230023308 10/10/2023 Rajiya 2005001WL000133 Rajiya 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810311 MRS RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 THOUBAL MN-05-001-005-004/1625
(Moijing) 		2005001000NRG24300920230023309 10/10/2023 Rajiya 2005001WL000133 Rajiya 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810312 MRS RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 THOUBAL MN-05-001-005-004/1693
(Moijing) 		2005001000NRG24300920230023314 10/10/2023 Thoubalmayum Ushmani 2005001WL000133 Thoubalmayum Ushmani 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810209 THOUBALMAYUM USHMANI AIRTEL PAYMENTS BANK LIMITED(990288)
198 THOUBAL MN-05-001-005-004/1693
(Moijing) 		2005001000NRG24300920230023315 10/10/2023 Thoubalmayum Ushmani 2005001WL000133 Thoubalmayum Ushmani 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810210 THOUBALMAYUM USHMANI AIRTEL PAYMENTS BANK LIMITED(990288)
199 THOUBAL MN-05-001-005-004/1855
(Moijing) 		2005001000NRG24300920230023316 10/10/2023 Mohd Amir Suyel 2005001WL000133 Mohd Amir Suyel 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810351 MOHD AMIR SUYEL INDIA POST PAYMENTS BANK LIMITED(508528)
200 THOUBAL MN-05-001-005-004/1855
(Moijing) 		2005001000NRG24300920230023317 10/10/2023 Mohd Amir Suyel 2005001WL000133 Mohd Amir Suyel 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810352 MOHD AMIR SUYEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 THOUBAL MN-05-001-005-004/2260
(Moijing) 		2005001000NRG24300920230023326 10/10/2023 Mrs. Tahera 2005001WL000133 Mrs. Tahera 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810327 MRS TAHERA CANARA BANK(508532)
202 THOUBAL MN-05-001-005-004/2260
(Moijing) 		2005001000NRG24300920230023327 10/10/2023 Mrs. Tahera 2005001WL000133 Mrs. Tahera 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810328 MRS TAHERA CANARA BANK(508532)
203 THOUBAL MN-05-001-005-004/2272
(Moijing) 		2005001000NRG24300920230023330 10/10/2023 Miss Yasmin 2005001WL000133 Miss Yasmin 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810331 MRS MISS YASMIN STATE BANK OF INDIA(508548)
204 THOUBAL MN-05-001-005-004/2272
(Moijing) 		2005001000NRG24300920230023331 10/10/2023 Miss Yasmin 2005001WL000133 Miss Yasmin 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810332 MRS MISS YASMIN STATE BANK OF INDIA(508548)
205 THOUBAL MN-05-001-005-004/2281
(Moijing) 		2005001000NRG24300920230023334 10/10/2023 Rabiya Bibi 2005001WL000133 Rabiya Bibi 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810309 RABIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
206 THOUBAL MN-05-001-005-004/2281
(Moijing) 		2005001000NRG24300920230023335 10/10/2023 Rabiya Bibi 2005001WL000133 Rabiya Bibi 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810310 RABIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
207 THOUBAL MN-05-001-005-004/2292
(Moijing) 		2005001000NRG24300920230023339 10/10/2023 RIYAJUR RAHAMAN 2005001WL000133 RIYAJUR RAHAMAN 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810313 MD RIYAJUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 THOUBAL MN-05-001-005-004/2292
(Moijing) 		2005001000NRG24300920230023341 10/10/2023 RIYAJUR RAHAMAN 2005001WL000133 RIYAJUR RAHAMAN 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810314 MD RIYAJUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 THOUBAL MN-05-001-005-004/388
(Moijing) 		2005001000NRG24300920230023358 10/10/2023 MD. ZAMRUD 2005001WL000133 MD. ZAMRUD 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810335 MR MD ZAMRUD STATE BANK OF INDIA(508548)
210 THOUBAL MN-05-001-005-004/388
(Moijing) 		2005001000NRG24300920230023359 10/10/2023 MD. ZAMRUD 2005001WL000133 MD. ZAMRUD 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810336 MR MD ZAMRUD STATE BANK OF INDIA(508548)
211 THOUBAL MN-05-001-005-004/404
(Moijing) 		2005001000NRG24300920230023372 10/10/2023 Thoubal Mayum Yahiya khan 2005001WL000133 Thoubal Mayum Yahiya khan 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810307 THOUBAL MAYUM YAHIYA KHAN CANARA BANK(508532)
212 THOUBAL MN-05-001-005-004/404
(Moijing) 		2005001000NRG24300920230023373 10/10/2023 Thoubal Mayum Yahiya khan 2005001WL000133 Thoubal Mayum Yahiya khan 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810308 THOUBAL MAYUM YAHIYA KHAN CANARA BANK(508532)
213 THOUBAL MN-05-001-005-004/405
(Moijing) 		2005001000NRG24300920230023374 10/10/2023 Mrs. Maherbanu 2005001WL000133 Mrs. Maherbanu 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810229 MEHER BANU PUNJAB NATIONAL BANK(508568)
214 THOUBAL MN-05-001-005-004/405
(Moijing) 		2005001000NRG24300920230023375 10/10/2023 Mrs. Maherbanu 2005001WL000133 Mrs. Maherbanu 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810230 MEHER BANU PUNJAB NATIONAL BANK(508568)
215 THOUBAL MN-05-001-005-004/412
(Moijing) 		2005001000NRG24300920230023380 10/10/2023 PARIJAT 2005001WL000133 PARIJAT 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810305 PARIJAT PUNJAB NATIONAL BANK(508568)
216 THOUBAL MN-05-001-005-004/412
(Moijing) 		2005001000NRG24300920230023381 10/10/2023 PARIJAT 2005001WL000133 PARIJAT 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810306 PARIJAT PUNJAB NATIONAL BANK(508568)
217 THOUBAL MN-05-001-005-004/434
(Moijing) 		2005001000NRG24300920230023394 10/10/2023 Rasida 2005001WL000133 Rasida 00691 IPOS0000001 1300 1300 Processed 18/10/2023 6557810233 RASIDA MANIPUR RURAL BANK(607062)
218 THOUBAL MN-05-001-005-004/434
(Moijing) 		2005001000NRG24300920230023395 10/10/2023 Rasida 2005001WL000133 Rasida 00691 IPOS0000001 2340 2340 Processed 18/10/2023 6557810234 RASIDA MANIPUR RURAL BANK(607062)
219 THOUBAL MN-05-001-005-004/438-A
(Moijing) 		2005001000NRG24300920230023396 10/10/2023 Md Amir Khan 2005001WL000133 Md Amir Khan 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810333 MD AMIR KHAN PUNJAB NATIONAL BANK(508568)
220 THOUBAL MN-05-001-005-004/438-A
(Moijing) 		2005001000NRG24300920230023397 10/10/2023 Md Amir Khan 2005001WL000133 Md Amir Khan 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810334 MD AMIR KHAN PUNJAB NATIONAL BANK(508568)
221 THOUBAL MN-05-001-005-004/449
(Moijing) 		2005001000NRG24300920230023402 10/10/2023 Farish Khan 2005001WL000133 Farish Khan 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810337 MR FARIS KHAN STATE BANK OF INDIA(508548)
222 THOUBAL MN-05-001-005-004/449
(Moijing) 		2005001000NRG24300920230023403 10/10/2023 Farish Khan 2005001WL000133 Farish Khan 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810338 MR FARIS KHAN STATE BANK OF INDIA(508548)
223 THOUBAL MN-05-001-005-005/1708
(Moijing) 		2005001000NRG24300920230023414 10/10/2023 Mrs Samsad 2005001WL000133 Mrs Samsad 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810246 SHAMSHAT BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
224 THOUBAL MN-05-001-005-005/1708
(Moijing) 		2005001000NRG24300920230023415 10/10/2023 Mrs Samsad 2005001WL000133 Mrs Samsad 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810245 SHAMSHAT BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
225 THOUBAL MN-05-001-005-005/2104
(Moijing) 		2005001000NRG24300920230023416 10/10/2023 M.V. Ismail 2005001WL000133 M.V. Ismail 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810297 M.V. Ismail AIRTEL PAYMENTS BANK LIMITED(990288)
226 THOUBAL MN-05-001-005-005/2104
(Moijing) 		2005001000NRG24300920230023417 10/10/2023 M.V. Ismail 2005001WL000133 M.V. Ismail 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810298 M.V. Ismail AIRTEL PAYMENTS BANK LIMITED(990288)
227 THOUBAL MN-05-001-005-005/2115
(Moijing) 		2005001000NRG24300920230023418 10/10/2023 Mrs. Madina 2005001WL000133 Mrs. Madina 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810211 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
228 THOUBAL MN-05-001-005-005/2115
(Moijing) 		2005001000NRG24300920230023419 10/10/2023 Mrs. Madina 2005001WL000133 Mrs. Madina 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810212 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
229 THOUBAL MN-05-001-005-005/497
(Moijing) 		2005001000NRG24300920230023426 10/10/2023 Mrs. Sultana Bibi 2005001WL000133 Mrs. Sultana Bibi 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810299 SULTANA PUNJAB NATIONAL BANK(508568)
230 THOUBAL MN-05-001-005-005/497
(Moijing) 		2005001000NRG24300920230023427 10/10/2023 Mrs. Sultana Bibi 2005001WL000133 Mrs. Sultana Bibi 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810300 SULTANA PUNJAB NATIONAL BANK(508568)
231 THOUBAL MN-05-001-005-005/518
(Moijing) 		2005001000NRG24300920230023430 10/10/2023 Mrs. Minajan 2005001WL000133 Mrs. Minajan 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810289 MINAJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
232 THOUBAL MN-05-001-005-005/518
(Moijing) 		2005001000NRG24300920230023431 10/10/2023 Mrs. Minajan 2005001WL000133 Mrs. Minajan 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810290 MINAJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
233 THOUBAL MN-05-001-005-005/526
(Moijing) 		2005001000NRG24300920230023432 10/10/2023 Md. Kheiruddin 2005001WL000133 Md. Kheiruddin 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810291 MD KHEIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
234 THOUBAL MN-05-001-005-005/526
(Moijing) 		2005001000NRG24300920230023433 10/10/2023 Md. Kheiruddin 2005001WL000133 Md. Kheiruddin 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810292 MD KHEIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
235 THOUBAL MN-05-001-005-005/544
(Moijing) 		2005001000NRG24300920230023434 10/10/2023 Khadijan 2005001WL000133 Khadijan 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810231 MR MRS KHADIJAN STATE BANK OF INDIA(508548)
236 THOUBAL MN-05-001-005-005/544
(Moijing) 		2005001000NRG24300920230023435 10/10/2023 Khadijan 2005001WL000133 Khadijan 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810232 MR MRS KHADIJAN STATE BANK OF INDIA(508548)
237 THOUBAL MN-05-001-005-005/550
(Moijing) 		2005001000NRG24300920230023436 10/10/2023 H.M. Naeema 2005001WL000133 H.M. Naeema 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810235 HM NAEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 THOUBAL MN-05-001-005-005/550
(Moijing) 		2005001000NRG24300920230023437 10/10/2023 H.M. Naeema 2005001WL000133 H.M. Naeema 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810236 HM NAEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 THOUBAL MN-05-001-005-005/556
(Moijing) 		2005001000NRG24300920230023440 10/10/2023 M.V. Mustak 2005001WL000133 M.V. Mustak 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810303 Mv Mustak PUNJAB NATIONAL BANK(508568)
240 THOUBAL MN-05-001-005-005/556
(Moijing) 		2005001000NRG24300920230023441 10/10/2023 M.V. Mustak 2005001WL000133 M.V. Mustak 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810304 Mv Mustak PUNJAB NATIONAL BANK(508568)
241 THOUBAL MN-05-001-005-005/557
(Moijing) 		2005001000NRG24300920230023442 10/10/2023 Mrs. Leima 2005001WL000133 Mrs. Leima 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810301 MRS LEIMA PUNJAB NATIONAL BANK(508568)
242 THOUBAL MN-05-001-005-005/557
(Moijing) 		2005001000NRG24300920230023443 10/10/2023 Mrs. Leima 2005001WL000133 Mrs. Leima 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810302 MRS LEIMA PUNJAB NATIONAL BANK(508568)
243 THOUBAL MN-05-001-005-006/1581-A
(Moijing) 		2005001000NRG24300920230023448 10/10/2023 Moichingmayum Ziaul Haque 2005001WL000133 Moichingmayum Ziaul Haque 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810191 MOIJINGMAYUM ZIAUL HAQUE INDIAN OVERSEAS BANK(508541)
244 THOUBAL MN-05-001-005-006/1581-A
(Moijing) 		2005001000NRG24300920230023449 10/10/2023 Moichingmayum Ziaul Haque 2005001WL000133 Moichingmayum Ziaul Haque 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810192 MOIJINGMAYUM ZIAUL HAQUE INDIAN OVERSEAS BANK(508541)
245 THOUBAL MN-05-001-005-006/1652
(Moijing) 		2005001000NRG24300920230023450 10/10/2023 MRS IBEMCHA 2005001WL000133 MRS IBEMCHA 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810213 IBEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 THOUBAL MN-05-001-005-006/1652
(Moijing) 		2005001000NRG24300920230023451 10/10/2023 MRS IBEMCHA 2005001WL000133 MRS IBEMCHA 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810214 IBEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 THOUBAL MN-05-001-005-006/1667
(Moijing) 		2005001000NRG24300920230023460 10/10/2023 Mrs Samila 2005001WL000133 Mrs Samila 00691 IPOS0000001 2340 2340 Rejected 17/10/2023 6557810319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 THOUBAL MN-05-001-005-006/1667
(Moijing) 		2005001000NRG24300920230023461 10/10/2023 Mrs Samila 2005001WL000133 Mrs Samila 00691 IPOS0000001 1300 1300 Rejected 17/10/2023 6557810320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 THOUBAL MN-05-001-005-006/1986
(Moijing) 		2005001000NRG24300920230023462 10/10/2023 Mrs. Asmijan 2005001WL000133 Mrs. Asmijan 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810357 ASMIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 THOUBAL MN-05-001-005-006/1986
(Moijing) 		2005001000NRG24300920230023463 10/10/2023 Mrs. Asmijan 2005001WL000133 Mrs. Asmijan 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810358 ASMIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 THOUBAL MN-05-001-005-006/2011
(Moijing) 		2005001000NRG24300920230023474 10/10/2023 MV NURUL HAQUE 2005001WL000133 MV NURUL HAQUE 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810325 MV. NURUL HAQUE PUNJAB NATIONAL BANK(508568)
252 THOUBAL MN-05-001-005-006/2011
(Moijing) 		2005001000NRG24300920230023475 10/10/2023 MV NURUL HAQUE 2005001WL000133 MV NURUL HAQUE 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810326 MV. NURUL HAQUE PUNJAB NATIONAL BANK(508568)
253 THOUBAL MN-05-001-005-006/2013
(Moijing) 		2005001000NRG24300920230023476 10/10/2023 MD LUKUMAN 2005001WL000133 MD LUKUMAN 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810239 MD. LUKAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 THOUBAL MN-05-001-005-006/2013
(Moijing) 		2005001000NRG24300920230023477 10/10/2023 MD LUKUMAN 2005001WL000133 MD LUKUMAN 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810240 MD. LUKAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 THOUBAL MN-05-001-005-006/2015
(Moijing) 		2005001000NRG24300920230023478 10/10/2023 MRS. MADINA 2005001WL000133 MRS. MADINA 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810237 MRS MADINA PUNJAB NATIONAL BANK(508568)
256 THOUBAL MN-05-001-005-006/2015
(Moijing) 		2005001000NRG24300920230023479 10/10/2023 MRS. MADINA 2005001WL000133 MRS. MADINA 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810238 MRS MADINA PUNJAB NATIONAL BANK(508568)
257 THOUBAL MN-05-001-005-006/2029
(Moijing) 		2005001000NRG24300920230023480 10/10/2023 MISS. RAHIMA 2005001WL000133 MISS. RAHIMA 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810293 Miss RAHIMA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
258 THOUBAL MN-05-001-005-006/2029
(Moijing) 		2005001000NRG24300920230023481 10/10/2023 MISS. RAHIMA 2005001WL000133 MISS. RAHIMA 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810294 Miss RAHIMA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
259 THOUBAL MN-05-001-005-006/2036
(Moijing) 		2005001000NRG24300920230023484 10/10/2023 MD BABU KHAN 2005001WL000133 MD BABU KHAN 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810215 MD BABU KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
260 THOUBAL MN-05-001-005-006/2036
(Moijing) 		2005001000NRG24300920230023486 10/10/2023 MD BABU KHAN 2005001WL000133 MD BABU KHAN 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810217 MD BABU KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
261 THOUBAL MN-05-001-005-006/2036
(Moijing) 		2005001000NRG24300920230023487 10/10/2023 MISS SAHILA SULTANA 2005001WL000133 MISS SAHILA SULTANA 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810218 SAHILA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 THOUBAL MN-05-001-005-006/2036
(Moijing) 		2005001000NRG24300920230023485 10/10/2023 MISS SAHILA SULTANA 2005001WL000133 MISS SAHILA SULTANA 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810216 SAHILA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 THOUBAL MN-05-001-005-006/585
(Moijing) 		2005001000NRG24300920230023489 10/10/2023 Mrs. Abemthoi 2005001WL000133 Mrs. Abemthoi 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810221 ABEMTHOI PUNJAB NATIONAL BANK(508568)
264 THOUBAL MN-05-001-005-006/585
(Moijing) 		2005001000NRG24300920230023491 10/10/2023 Mrs. Abemthoi 2005001WL000133 Mrs. Abemthoi 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810222 ABEMTHOI PUNJAB NATIONAL BANK(508568)
265 THOUBAL MN-05-001-005-006/589
(Moijing) 		2005001000NRG24300920230023494 10/10/2023 Md. Rafiq Khan 2005001WL000133 Md. Rafiq Khan 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810189 MD RAFIK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 THOUBAL MN-05-001-005-006/589
(Moijing) 		2005001000NRG24300920230023495 10/10/2023 Md. Rafiq Khan 2005001WL000133 Md. Rafiq Khan 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810190 MD RAFIK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 THOUBAL MN-05-001-005-006/590
(Moijing) 		2005001000NRG24300920230023496 10/10/2023 Md. Rahamad Ali 2005001WL000133 Md. Rahamad Ali 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810317 Mr. MD RAHAMAD ALI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
268 THOUBAL MN-05-001-005-006/590
(Moijing) 		2005001000NRG24300920230023497 10/10/2023 Md. Rahamad Ali 2005001WL000133 Md. Rahamad Ali 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810318 Mr. MD RAHAMAD ALI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
269 THOUBAL MN-05-001-005-006/593
(Moijing) 		2005001000NRG24300920230023500 10/10/2023 SAGIRA BEGUM 2005001WL000133 SAGIRA BEGUM 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810329 SAGIRA BEGUM PUNJAB NATIONAL BANK(508568)
270 THOUBAL MN-05-001-005-006/593
(Moijing) 		2005001000NRG24300920230023501 10/10/2023 SAGIRA BEGUM 2005001WL000133 SAGIRA BEGUM 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810330 SAGIRA BEGUM PUNJAB NATIONAL BANK(508568)
271 THOUBAL MN-05-001-005-006/629
(Moijing) 		2005001000NRG24300920230023504 10/10/2023 Md. Abdul Manap 2005001WL000133 Md. Abdul Manap 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810227 Md. Abdul Manap AIRTEL PAYMENTS BANK LIMITED(990288)
272 THOUBAL MN-05-001-005-006/629
(Moijing) 		2005001000NRG24300920230023505 10/10/2023 Md. Abdul Manap 2005001WL000133 Md. Abdul Manap 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810228 Md. Abdul Manap AIRTEL PAYMENTS BANK LIMITED(990288)
273 THOUBAL MN-05-001-005-006/631
(Moijing) 		2005001000NRG24300920230023506 10/10/2023 Mrs. Hajira 2005001WL000133 Mrs. Hajira 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810199 MRS MRS HAJIRA STATE BANK OF INDIA(508548)
274 THOUBAL MN-05-001-005-006/631
(Moijing) 		2005001000NRG24300920230023507 10/10/2023 Mrs. Hajira 2005001WL000133 Mrs. Hajira 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810200 MRS MRS HAJIRA STATE BANK OF INDIA(508548)
275 THOUBAL MN-05-001-005-006/633
(Moijing) 		2005001000NRG24300920230023508 10/10/2023 MRS TAJ 2005001WL000133 MRS TAJ 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810225 MRS TAJ BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
276 THOUBAL MN-05-001-005-006/633
(Moijing) 		2005001000NRG24300920230023509 10/10/2023 MRS TAJ 2005001WL000133 MRS TAJ 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810226 MRS TAJ BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
277 THOUBAL MN-05-001-005-006/651
(Moijing) 		2005001000NRG24300920230023520 10/10/2023 Mrs. Nasimbanu 2005001WL000133 Mrs. Nasimbanu 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810321 NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
278 THOUBAL MN-05-001-005-006/651
(Moijing) 		2005001000NRG24300920230023521 10/10/2023 Mrs. Nasimbanu 2005001WL000133 Mrs. Nasimbanu 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810322 NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
279 THOUBAL MN-05-001-005-006/670
(Moijing) 		2005001000NRG24300920230023524 10/10/2023 Mrs. Surma 2005001WL000133 Mrs. Surma 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810315 MINARJAN BEGUM PUNJAB NATIONAL BANK(508568)
280 THOUBAL MN-05-001-005-006/670
(Moijing) 		2005001000NRG24300920230023525 10/10/2023 Mrs. Surma 2005001WL000133 Mrs. Surma 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810316 MINARJAN BEGUM PUNJAB NATIONAL BANK(508568)
281 THOUBAL MN-05-001-005-006/693
(Moijing) 		2005001000NRG24300920230023536 10/10/2023 MD AJIJUR RAHAMAN 2005001WL000133 MD AJIJUR RAHAMAN 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810323 Md. Ajijur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
282 THOUBAL MN-05-001-005-006/693
(Moijing) 		2005001000NRG24300920230023537 10/10/2023 MD AJIJUR RAHAMAN 2005001WL000133 MD AJIJUR RAHAMAN 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810324 Md. Ajijur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
283 THOUBAL MN-05-001-005-006/700
(Moijing) 		2005001000NRG24300920230023548 10/10/2023 MRS AJIJAN 2005001WL000133 MRS AJIJAN 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810193 MRS AJIJAN STATE BANK OF INDIA(508548)
284 THOUBAL MN-05-001-005-006/700
(Moijing) 		2005001000NRG24300920230023549 10/10/2023 MRS AJIJAN 2005001WL000133 MRS AJIJAN 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810194 MRS AJIJAN STATE BANK OF INDIA(508548)
285 THOUBAL MN-05-001-005-006/708
(Moijing) 		2005001000NRG24300920230023550 10/10/2023 MRS RUHINA 2005001WL000133 MRS RUHINA 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810219 RUHINA BEGUM PUNJAB NATIONAL BANK(508568)
286 THOUBAL MN-05-001-005-006/708
(Moijing) 		2005001000NRG24300920230023551 10/10/2023 MRS RUHINA 2005001WL000133 MRS RUHINA 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810220 RUHINA BEGUM PUNJAB NATIONAL BANK(508568)
287 THOUBAL MN-05-001-005-007/1720-A
(Moijing) 		2005001000NRG24300920230023552 10/10/2023 Md Akbar Aziz 2005001WL000133 Md Akbar Aziz 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810359 MD AKBAR AZIZ PUNJAB NATIONAL BANK(508568)
288 THOUBAL MN-05-001-005-007/1720-A
(Moijing) 		2005001000NRG24300920230023553 10/10/2023 Md Akbar Aziz 2005001WL000133 Md Akbar Aziz 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810360 MD AKBAR AZIZ PUNJAB NATIONAL BANK(508568)
289 THOUBAL MN-05-001-005-007/734
(Moijing) 		2005001000NRG24300920230023554 10/10/2023 Moichingmayum Hashib Rahul 2005001WL000133 Moichingmayum Hashib Rahul 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810361 MOICHINGMAYUM HASHIB RAHUL PUNJAB NATIONAL BANK(508568)
290 THOUBAL MN-05-001-005-007/734
(Moijing) 		2005001000NRG24300920230023555 10/10/2023 Moichingmayum Hashib Rahul 2005001WL000133 Moichingmayum Hashib Rahul 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810362 MOICHINGMAYUM HASHIB RAHUL PUNJAB NATIONAL BANK(508568)
291 THOUBAL MN-05-001-005-009/974
(Moijing) 		2005001000NRG24300920230023572 10/10/2023 Miss. Nargis 2005001WL000133 Miss. Nargis 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810345 MISS NARGIS INDIA POST PAYMENTS BANK LIMITED(508528)
292 THOUBAL MN-05-001-005-009/974
(Moijing) 		2005001000NRG24300920230023573 10/10/2023 Miss. Nargis 2005001WL000133 Miss. Nargis 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810346 MISS NARGIS INDIA POST PAYMENTS BANK LIMITED(508528)
293 THOUBAL MN-05-001-005-009/985
(Moijing) 		2005001000NRG24300920230023576 10/10/2023 Mrs. Memma Bibi 2005001WL000133 Mrs. Memma Bibi 00691 IPOS0000001 2340 2340 Rejected 17/10/2023 6557810349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 THOUBAL MN-05-001-005-009/985
(Moijing) 		2005001000NRG24300920230023577 10/10/2023 Mrs. Memma Bibi 2005001WL000133 Mrs. Memma Bibi 00691 IPOS0000001 1300 1300 Rejected 17/10/2023 6557810350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 THOUBAL MN-05-001-005-010/1738
(Moijing) 		2005001000NRG24300920230023584 10/10/2023 Mv Amir Hussein 2005001WL000133 Mv Amir Hussein 00691 IPOS0000001 2340 2340 Processed 17/10/2023 6557810295 MV. AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
296 THOUBAL MN-05-001-005-010/1738
(Moijing) 		2005001000NRG24300920230023585 10/10/2023 Mv Amir Hussein 2005001WL000133 Mv Amir Hussein 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810296 MV. AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
297 THOUBAL MN-05-001-005-011/1272
(Moijing) 		2005001000NRG24300920230023592 10/10/2023 Miss. Abina 2005001WL000133 Miss. Abina 00691 IPOS0000001 780 780 Processed 17/10/2023 6557810197 MISS ABINA INDIA POST PAYMENTS BANK LIMITED(508528)
298 THOUBAL MN-05-001-005-011/1272
(Moijing) 		2005001000NRG24300920230023593 10/10/2023 Miss. Abina 2005001WL000133 Miss. Abina 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810198 MISS ABINA INDIA POST PAYMENTS BANK LIMITED(508528)
299 THOUBAL MN-05-001-005-011/1337-A
(Moijing) 		2005001000NRG24300920230023594 10/10/2023 Moichingmayum Warish Khan 2005001WL000133 Moichingmayum Warish Khan 00691 IPOS0000001 1300 1300 Processed 17/10/2023 6557810195 MOICHINGMAYUM WARISH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 THOUBAL MN-05-001-005-011/1337-A
(Moijing) 		2005001000NRG24300920230023595 10/10/2023 Moichingmayum Warish Khan 2005001WL000133 Moichingmayum Warish Khan 00691 IPOS0000001 520 520 Processed 17/10/2023 6557810196 MOICHINGMAYUM WARISH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 236860 236860
301 THOUBAL MN-05-001-005-003/2409
(Moijing) 		2005001000NRG24300920230023264 10/10/2023 Safiya 2005001WL000133 Safiya 00703 AIRP0000001 1300 1300 Processed 17/10/2023 6557810097 Mrs. Safiya AIRTEL PAYMENTS BANK LIMITED(990288)
302 THOUBAL MN-05-001-005-003/2409
(Moijing) 		2005001000NRG24300920230023265 10/10/2023 Safiya 2005001WL000133 Safiya 00703 AIRP0000001 2340 2340 Processed 17/10/2023 6557810098 Mrs. Safiya AIRTEL PAYMENTS BANK LIMITED(990288)
303 THOUBAL MN-05-001-005-004/2295
(Moijing) 		2005001000NRG24300920230023344 10/10/2023 Ajij Khan 2005001WL000133 Ajij Khan 00703 AIRP0000001 2340 2340 Processed 17/10/2023 6557810095 Ajij Khan AIRTEL PAYMENTS BANK LIMITED(990288)
304 THOUBAL MN-05-001-005-004/2295
(Moijing) 		2005001000NRG24300920230023342 10/10/2023 Ajij Khan 2005001WL000133 Ajij Khan 00703 AIRP0000001 1300 1300 Processed 17/10/2023 6557810096 Ajij Khan AIRTEL PAYMENTS BANK LIMITED(990288)
305 THOUBAL MN-05-001-005-004/2295
(Moijing) 		2005001000NRG24300920230023343 10/10/2023 Tajmira 2005001WL000133 Tajmira 00703 AIRP0000001 1300 1300 Processed 17/10/2023 6557810083 TAJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
306 THOUBAL MN-05-001-005-004/2295
(Moijing) 		2005001000NRG24300920230023345 10/10/2023 Tajmira 2005001WL000133 Tajmira 00703 AIRP0000001 2340 2340 Processed 17/10/2023 6557810084 TAJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
307 THOUBAL MN-05-001-005-004/2300
(Moijing) 		2005001000NRG24300920230023348 10/10/2023 Naha Ibema 2005001WL000133 Naha Ibema 00703 AIRP0000001 1300 1300 Processed 17/10/2023 6557810085 NAHA IBEMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 THOUBAL MN-05-001-005-004/2300
(Moijing) 		2005001000NRG24300920230023349 10/10/2023 Naha Ibema 2005001WL000133 Naha Ibema 00703 AIRP0000001 2340 2340 Processed 17/10/2023 6557810086 NAHA IBEMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 THOUBAL MN-05-001-005-004/396-B
(Moijing) 		2005001000NRG24300920230023360 10/10/2023 Abdul Khalique 2005001WL000133 Abdul Khalique 00703 AIRP0000001 1300 1300 Processed 17/10/2023 6557810089 Abdul Khalique AIRTEL PAYMENTS BANK LIMITED(990288)
310 THOUBAL MN-05-001-005-004/396-B
(Moijing) 		2005001000NRG24300920230023361 10/10/2023 Abdul Khalique 2005001WL000133 Abdul Khalique 00703 AIRP0000001 2340 2340 Processed 17/10/2023 6557810090 Abdul Khalique AIRTEL PAYMENTS BANK LIMITED(990288)
311 THOUBAL MN-05-001-005-004/416
(Moijing) 		2005001000NRG24300920230023382 10/10/2023 Thoubal Mayum Amubi 2005001WL000133 Thoubal Mayum Amubi 00703 AIRP0000001 1300 1300 Processed 17/10/2023 6557810087 THOUBAL MAYUM AMUBI INDIA POST PAYMENTS BANK LIMITED(508528)
312 THOUBAL MN-05-001-005-004/416
(Moijing) 		2005001000NRG24300920230023383 10/10/2023 Thoubal Mayum Amubi 2005001WL000133 Thoubal Mayum Amubi 00703 AIRP0000001 2340 2340 Processed 17/10/2023 6557810088 THOUBAL MAYUM AMUBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21840 21840
Total 559520 559520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_101023APB_FTO_12569 Canara Bank CNRB0004723 THOUBAL 3640
2 THOUBAL MN2005001_101023APB_FTO_12569 HDFC Bank HDFC0002336 THOUBAL 3640
3 THOUBAL MN2005001_101023APB_FTO_12569 Indian Overseas Bank IOBA0002929 THOUBAL 7280
4 THOUBAL MN2005001_101023APB_FTO_12569 Manipur Rural Bank UTBI0RRBMRB Porompat 3640
5 THOUBAL MN2005001_101023APB_FTO_12569 Manipur Rural Bank UTBI0RRBMRB WANGJING 5460
6 THOUBAL MN2005001_101023APB_FTO_12569 Punjab National Bank PUNB0035320 Thoubal Branch 235040
7 THOUBAL MN2005001_101023APB_FTO_12569 State Bank of India SBIN0004461 THOUBAL 23920
8 THOUBAL MN2005001_101023APB_FTO_12569 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3640
9 THOUBAL MN2005001_101023APB_FTO_12569 State Bank of India SBIN0011626 POROMPAT 14560
10 THOUBAL MN2005001_101023APB_FTO_12569 India Post Payments Bank IPOS0000001 Thoubal branch 236860
11 THOUBAL MN2005001_101023APB_FTO_12569 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21840

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