|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-005-006/1657
(Moijing)
|
2005001000NRG24120220240175486
|
22/02/2024
|
Mrs Nasim Banu
|
2005001WL001121
|
Mrs Nasim Banu
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559683
|
|
NASIMBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOUBAL
|
MN-05-001-005-006/2021
(Moijing)
|
2005001000NRG24120220240175517
|
22/02/2024
|
Sara Bibi
|
2005001WL001121
|
Sara Bibi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559608
|
|
SARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOUBAL
|
MN-05-001-005-006/688-A
(Moijing)
|
2005001000NRG24120220240175557
|
22/02/2024
|
Miss Ruhana
|
2005001WL001121
|
Miss Ruhana
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559661
|
|
Miss Ruhana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THOUBAL
|
MN-05-001-005-007/2095
(Moijing)
|
2005001000NRG24120220240175573
|
22/02/2024
|
Minajan
|
2005001WL001121
|
Minajan
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559656
|
|
MINAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-005-010/1189
(Moijing)
|
2005001000NRG24120220240175621
|
22/02/2024
|
Rahina
|
2005001WL001121
|
Rahina
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559649
|
|
RAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-005-010/2182
(Moijing)
|
2005001000NRG24120220240175641
|
22/02/2024
|
Taslima
|
2005001WL001121
|
Taslima
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559658
|
|
TASLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-005-011/1263
(Moijing)
|
2005001000NRG24120220240175658
|
22/02/2024
|
Moichingmayum Washila
|
2005001WL001121
|
Moichingmayum Washila
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559657
|
|
MOICHINGMAYUM WASHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-005-011/1321
(Moijing)
|
2005001000NRG24120220240175673
|
22/02/2024
|
Thoibi
|
2005001WL001121
|
Thoibi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559660
|
|
THOIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-005-011/2238
(Moijing)
|
2005001000NRG24120220240175687
|
22/02/2024
|
Miss Wakila
|
2005001WL001121
|
Miss Wakila
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559659
|
|
MISS WAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-005-006/677
(Moijing)
|
2005001000NRG24120220240175553
|
22/02/2024
|
Mrs. Melei Abem
|
2005001WL001121
|
Mrs. Melei Abem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559669
|
|
Mrs Meilei Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
THOUBAL
|
MN-05-001-005-011/1340
(Moijing)
|
2005001000NRG24120220240175681
|
22/02/2024
|
Arab Bibi
|
2005001WL001121
|
Arab Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559662
|
|
ARAB BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOUBAL
|
MN-05-001-005-011/2224
(Moijing)
|
2005001000NRG24120220240175685
|
22/02/2024
|
Mina
|
2005001WL001121
|
Mina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559663
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-005-005/514
(Moijing)
|
2005001000NRG24120220240175473
|
22/02/2024
|
Mohammed Ameer Hussain
|
2005001WL001121
|
Mohammed Ameer Hussain
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559679
|
|
MOHAMMED AMEER HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-005-005/574-A
(Moijing)
|
2005001000NRG24120220240175481
|
22/02/2024
|
Sajina
|
2005001WL001121
|
Sajina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559602
|
|
THOUBALMAYUM SHAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOUBAL
|
MN-05-001-005-006/1642
(Moijing)
|
2005001000NRG24120220240175482
|
22/02/2024
|
MRS SUMITA
|
2005001WL001121
|
MRS SUMITA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559684
|
|
SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOUBAL
|
MN-05-001-005-006/1654-A
(Moijing)
|
2005001000NRG24120220240175485
|
22/02/2024
|
Md Islamuddin
|
2005001WL001121
|
Md Islamuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559693
|
|
MD ISLAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-005-006/1665
(Moijing)
|
2005001000NRG24120220240175489
|
22/02/2024
|
Md Sabir Ahamad
|
2005001WL001121
|
Md Sabir Ahamad
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559605
|
|
MD SABIR AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-005-006/1995
(Moijing)
|
2005001000NRG24120220240175498
|
22/02/2024
|
MD NAWAZ KHAN
|
2005001WL001121
|
MD NAWAZ KHAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559670
|
|
Md. Nawaz Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
THOUBAL
|
MN-05-001-005-006/2004
(Moijing)
|
2005001000NRG24120220240175505
|
22/02/2024
|
Ruhida
|
2005001WL001121
|
Ruhida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559607
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-005-006/2010
(Moijing)
|
2005001000NRG24120220240175510
|
22/02/2024
|
Md. Rafique Khan
|
2005001WL001121
|
Md. Rafique Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559587
|
|
MD RAFIQUE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOUBAL
|
MN-05-001-005-006/2356
(Moijing)
|
2005001000NRG24120220240175525
|
22/02/2024
|
MD ABAJAN
|
2005001WL001121
|
MD ABAJAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559667
|
|
MR MD ABAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOUBAL
|
MN-05-001-005-006/584
(Moijing)
|
2005001000NRG24120220240175530
|
22/02/2024
|
Janat
|
2005001WL001121
|
Janat
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559698
|
|
JANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-005-006/625
(Moijing)
|
2005001000NRG24120220240175541
|
22/02/2024
|
MV Amir Hussain
|
2005001WL001121
|
MV Amir Hussain
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559604
|
|
MD AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOUBAL
|
MN-05-001-005-006/627
(Moijing)
|
2005001000NRG24120220240175542
|
22/02/2024
|
Najima
|
2005001WL001121
|
Najima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559671
|
|
MISS NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-005-006/643
(Moijing)
|
2005001000NRG24120220240175546
|
22/02/2024
|
Mrs. Rajiya Sultana
|
2005001WL001121
|
Mrs. Rajiya Sultana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559672
|
|
RAJIYA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-005-006/644
(Moijing)
|
2005001000NRG24120220240175549
|
22/02/2024
|
MM. Minarashi
|
2005001WL001121
|
MM. Minarashi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559606
|
|
M M MINARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOUBAL
|
MN-05-001-005-007/2079
(Moijing)
|
2005001000NRG24120220240175570
|
22/02/2024
|
Mrs Sureiya
|
2005001WL001121
|
Mrs Sureiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559689
|
|
MRS. SUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-005-007/740
(Moijing)
|
2005001000NRG24120220240175578
|
22/02/2024
|
SAJINA BEGUM
|
2005001WL001121
|
SAJINA BEGUM
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559678
|
|
SAJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-005-009/1038
(Moijing)
|
2005001000NRG24120220240175593
|
22/02/2024
|
Miss. Tamu Bibi
|
2005001WL001121
|
Miss. Tamu Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559676
|
|
TAMU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-005-010/1079
(Moijing)
|
2005001000NRG24120220240175602
|
22/02/2024
|
Maseda
|
2005001WL001121
|
Maseda
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559677
|
|
MASEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-005-010/1088
(Moijing)
|
2005001000NRG24120220240175605
|
22/02/2024
|
Dawat
|
2005001WL001121
|
Dawat
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559673
|
|
MD DAWAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-005-010/1115
(Moijing)
|
2005001000NRG24120220240175606
|
22/02/2024
|
Juliya
|
2005001WL001121
|
Juliya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559665
|
|
JULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-005-010/1117
(Moijing)
|
2005001000NRG24120220240175609
|
22/02/2024
|
Sultana
|
2005001WL001121
|
Sultana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559681
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-005-010/1127
(Moijing)
|
2005001000NRG24120220240175610
|
22/02/2024
|
Md Jawaid Khan
|
2005001WL001121
|
Md Jawaid Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559685
|
|
MD JAWAID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOUBAL
|
MN-05-001-005-010/1131
(Moijing)
|
2005001000NRG24120220240175614
|
22/02/2024
|
Md. Amjad khan
|
2005001WL001121
|
Md. Amjad khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559680
|
|
MD AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-005-010/1193
(Moijing)
|
2005001000NRG24120220240175625
|
22/02/2024
|
Nurjaman
|
2005001WL001121
|
Nurjaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559666
|
|
MR MD NURJAMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOUBAL
|
MN-05-001-005-010/1215
(Moijing)
|
2005001000NRG24120220240175626
|
22/02/2024
|
Shakiya Bibi
|
2005001WL001121
|
Shakiya Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559668
|
|
SHAKIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOUBAL
|
MN-05-001-005-010/1741
(Moijing)
|
2005001000NRG24120220240175630
|
22/02/2024
|
Maheiruddin
|
2005001WL001121
|
Maheiruddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559675
|
|
MOHD MAHEIRUDDIN
|
HDFC BANK LTD(607152)
|
|
39
|
THOUBAL
|
MN-05-001-005-010/2193
(Moijing)
|
2005001000NRG24120220240175645
|
22/02/2024
|
Md Muktashrif
|
2005001WL001121
|
Md Muktashrif
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559664
|
|
MR MD MUKTASHRIF
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOUBAL
|
MN-05-001-005-010/2195
(Moijing)
|
2005001000NRG24120220240175646
|
22/02/2024
|
Md. Ruhul Amin
|
2005001WL001121
|
Md. Ruhul Amin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559682
|
|
MD RAHUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-005-011/1241
(Moijing)
|
2005001000NRG24120220240175649
|
22/02/2024
|
Md Yakin
|
2005001WL001121
|
Md Yakin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559593
|
|
MD YAKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-005-011/1253-A
(Moijing)
|
2005001000NRG24120220240175653
|
22/02/2024
|
Thasana
|
2005001WL001121
|
Thasana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559592
|
|
THASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-005-011/1262
(Moijing)
|
2005001000NRG24120220240175657
|
22/02/2024
|
Md Mehraj Khan
|
2005001WL001121
|
Md Mehraj Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559626
|
|
MD MEHRAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-011/1268
(Moijing)
|
2005001000NRG24120220240175665
|
22/02/2024
|
Ibethoi
|
2005001WL001121
|
Ibethoi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559594
|
|
IBETHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-005-011/1300
(Moijing)
|
2005001000NRG24120220240175670
|
22/02/2024
|
Soniya
|
2005001WL001121
|
Soniya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559601
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOUBAL
|
MN-05-001-005-011/2225
(Moijing)
|
2005001000NRG24120220240175686
|
22/02/2024
|
Rahijudin
|
2005001WL001121
|
Rahijudin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559674
|
|
MD RAHIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
47
|
THOUBAL
|
MN-05-001-005-006/1987
(Moijing)
|
2005001000NRG24120220240175497
|
22/02/2024
|
Moiching Mayum Abas
|
2005001WL001121
|
Moiching Mayum Abas
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559629
|
|
MOICHING MAYUM ABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
48
|
THOUBAL
|
MN-05-001-005-005/552
(Moijing)
|
2005001000NRG24120220240175477
|
22/02/2024
|
Md. Mustaque Ahamad
|
2005001WL001121
|
Md. Mustaque Ahamad
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559630
|
|
Mr. MD MUSTAQUE AHAMAD
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
49
|
THOUBAL
|
MN-05-001-005-011/1251-A
(Moijing)
|
2005001000NRG24120220240175650
|
22/02/2024
|
M Nawaz Sharif
|
2005001WL001121
|
M Nawaz Sharif
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559639
|
|
MR MOICHINGMAYUM NAWAZ SHARIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
50
|
THOUBAL
|
MN-05-001-005-011/1269
(Moijing)
|
2005001000NRG24120220240175666
|
22/02/2024
|
Masuda
|
2005001WL001121
|
Masuda
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559621
|
|
Mrs. Masuda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
51
|
THOUBAL
|
MN-05-001-005-005/549
(Moijing)
|
2005001000NRG24120220240175474
|
22/02/2024
|
W Akil Mohd
|
2005001WL001121
|
W Akil Mohd
|
00415
|
SBIN0018971
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559640
|
|
WAQUS AKIL MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
52
|
THOUBAL
|
MN-05-001-005-005/474
(Moijing)
|
2005001000NRG24120220240175458
|
22/02/2024
|
Jeinap
|
2005001WL001121
|
Jeinap
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559599
|
|
JEINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOUBAL
|
MN-05-001-005-005/475
(Moijing)
|
2005001000NRG24120220240175461
|
22/02/2024
|
Md. Abdul Aziz
|
2005001WL001121
|
Md. Abdul Aziz
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559615
|
|
MD ABDUL AZIZ
|
CANARA BANK(508532)
|
|
54
|
THOUBAL
|
MN-05-001-005-005/479
(Moijing)
|
2005001000NRG24120220240175462
|
22/02/2024
|
Sajabam Farah
|
2005001WL001121
|
Sajabam Farah
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559600
|
|
SAJABAM FARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOUBAL
|
MN-05-001-005-005/488
(Moijing)
|
2005001000NRG24120220240175465
|
22/02/2024
|
Sanamacha
|
2005001WL001121
|
Sanamacha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559634
|
|
SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOUBAL
|
MN-05-001-005-005/490
(Moijing)
|
2005001000NRG24120220240175466
|
22/02/2024
|
Muhibur rahman
|
2005001WL001121
|
Muhibur rahman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559624
|
|
MD MUHIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-005-005/499
(Moijing)
|
2005001000NRG24120220240175470
|
22/02/2024
|
Najida
|
2005001WL001121
|
Najida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559645
|
|
NAZIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-005-005/562
(Moijing)
|
2005001000NRG24120220240175478
|
22/02/2024
|
Mrs. Tharo
|
2005001WL001121
|
Mrs. Tharo
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559635
|
|
THARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOUBAL
|
MN-05-001-005-006/1666
(Moijing)
|
2005001000NRG24120220240175490
|
22/02/2024
|
Miss Momina
|
2005001WL001121
|
Miss Momina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559647
|
|
Miss Momina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
THOUBAL
|
MN-05-001-005-006/1978
(Moijing)
|
2005001000NRG24120220240175493
|
22/02/2024
|
Rukeiya Moijingmayum
|
2005001WL001121
|
Rukeiya Moijingmayum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559650
|
|
RUKEIYA MOIJINGMAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOUBAL
|
MN-05-001-005-006/1979
(Moijing)
|
2005001000NRG24120220240175494
|
22/02/2024
|
MD ABDUL NOOR
|
2005001WL001121
|
MD ABDUL NOOR
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559618
|
|
MD ABDULNUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-005-006/1996
(Moijing)
|
2005001000NRG24120220240175501
|
22/02/2024
|
SALIHA
|
2005001WL001121
|
SALIHA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559636
|
|
MRS SALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOUBAL
|
MN-05-001-005-006/2002
(Moijing)
|
2005001000NRG24120220240175502
|
22/02/2024
|
MD YAKUB ALI
|
2005001WL001121
|
MD YAKUB ALI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559611
|
|
YAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-005-006/2005
(Moijing)
|
2005001000NRG24120220240175506
|
22/02/2024
|
Sharejahan
|
2005001WL001121
|
Sharejahan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559699
|
|
SHAREJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOUBAL
|
MN-05-001-005-006/2006-B
(Moijing)
|
2005001000NRG24120220240175509
|
22/02/2024
|
Mohammed Altaf Huisen
|
2005001WL001121
|
Mohammed Altaf Huisen
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559617
|
|
MOHAMMED ALTAF HUISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-005-006/2014
(Moijing)
|
2005001000NRG24120220240175513
|
22/02/2024
|
MRS WAKILA
|
2005001WL001121
|
MRS WAKILA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559619
|
|
WAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-005-006/2015
(Moijing)
|
2005001000NRG24120220240175514
|
22/02/2024
|
MRS. MADINA
|
2005001WL001121
|
MRS. MADINA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559700
|
|
MRS MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-005-006/2030
(Moijing)
|
2005001000NRG24120220240175518
|
22/02/2024
|
Miss. Ruhina
|
2005001WL001121
|
Miss. Ruhina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559586
|
|
MISS RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-005-006/2039-A
(Moijing)
|
2005001000NRG24120220240175521
|
22/02/2024
|
Miss. Ruhina Shahni
|
2005001WL001121
|
Miss. Ruhina Shahni
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559694
|
|
MISS RUHINA SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOUBAL
|
MN-05-001-005-006/2044
(Moijing)
|
2005001000NRG24120220240175522
|
22/02/2024
|
Jaheda
|
2005001WL001121
|
Jaheda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559642
|
|
JAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-005-006/581
(Moijing)
|
2005001000NRG24120220240175526
|
22/02/2024
|
WAHIDA BEGUM
|
2005001WL001121
|
WAHIDA BEGUM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559654
|
|
WAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOUBAL
|
MN-05-001-005-006/582
(Moijing)
|
2005001000NRG24120220240175529
|
22/02/2024
|
Md. Yusuf Ali
|
2005001WL001121
|
Md. Yusuf Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559688
|
|
YUSUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-005-006/587
(Moijing)
|
2005001000NRG24120220240175533
|
22/02/2024
|
Bm Rahamani
|
2005001WL001121
|
Bm Rahamani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559652
|
|
BM RAHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THOUBAL
|
MN-05-001-005-006/591-A
(Moijing)
|
2005001000NRG24120220240175534
|
22/02/2024
|
Lalijan
|
2005001WL001121
|
Lalijan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559653
|
|
LALIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOUBAL
|
MN-05-001-005-006/609
(Moijing)
|
2005001000NRG24120220240175537
|
22/02/2024
|
MISS TAHERA
|
2005001WL001121
|
MISS TAHERA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559687
|
|
TAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOUBAL
|
MN-05-001-005-006/622
(Moijing)
|
2005001000NRG24120220240175538
|
22/02/2024
|
WAHIDA
|
2005001WL001121
|
WAHIDA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559632
|
|
MRS WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-005-006/635
(Moijing)
|
2005001000NRG24120220240175545
|
22/02/2024
|
Sajida
|
2005001WL001121
|
Sajida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559585
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOUBAL
|
MN-05-001-005-006/651
(Moijing)
|
2005001000NRG24120220240175550
|
22/02/2024
|
Mrs. Nasimbanu
|
2005001WL001121
|
Mrs. Nasimbanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559614
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THOUBAL
|
MN-05-001-005-006/687
(Moijing)
|
2005001000NRG24120220240175554
|
22/02/2024
|
Rina
|
2005001WL001121
|
Rina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559643
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-005-007/1571-A
(Moijing)
|
2005001000NRG24120220240175558
|
22/02/2024
|
Ruhida
|
2005001WL001121
|
Ruhida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559696
|
|
RUHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-005-007/1579-B
(Moijing)
|
2005001000NRG24120220240175561
|
22/02/2024
|
Sana
|
2005001WL001121
|
Sana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559695
|
|
MOICHINGMAYUM SANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOUBAL
|
MN-05-001-005-007/1715-A
(Moijing)
|
2005001000NRG24120220240175562
|
22/02/2024
|
Sana
|
2005001WL001121
|
Sana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559697
|
|
SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOUBAL
|
MN-05-001-005-007/1720-A
(Moijing)
|
2005001000NRG24120220240175565
|
22/02/2024
|
Md Akbar Aziz
|
2005001WL001121
|
Md Akbar Aziz
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559610
|
|
MD AKBAR AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THOUBAL
|
MN-05-001-005-007/2076
(Moijing)
|
2005001000NRG24120220240175569
|
22/02/2024
|
Md. Saheel Shah
|
2005001WL001121
|
Md. Saheel Shah
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559597
|
|
MD SAHEEL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-005-007/733
(Moijing)
|
2005001000NRG24120220240175574
|
22/02/2024
|
Mrs. Serabanu
|
2005001WL001121
|
Mrs. Serabanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559686
|
|
SERABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOUBAL
|
MN-05-001-005-007/734
(Moijing)
|
2005001000NRG24120220240175577
|
22/02/2024
|
Moichingmayum Hashib Rahul
|
2005001WL001121
|
Moichingmayum Hashib Rahul
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559627
|
|
MOICHINGMAYUM HASHIB RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOUBAL
|
MN-05-001-005-007/741
(Moijing)
|
2005001000NRG24120220240175581
|
22/02/2024
|
Mrs Rajina
|
2005001WL001121
|
Mrs Rajina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559598
|
|
RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOUBAL
|
MN-05-001-005-007/778-A
(Moijing)
|
2005001000NRG24120220240175582
|
22/02/2024
|
Samiya Molnam
|
2005001WL001121
|
Samiya Molnam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559637
|
|
SAMIYA MOINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOUBAL
|
MN-05-001-005-007/781-A
(Moijing)
|
2005001000NRG24120220240175585
|
22/02/2024
|
Mohammad Abdur Rahim
|
2005001WL001121
|
Mohammad Abdur Rahim
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559613
|
|
MOHAMMAD ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOUBAL
|
MN-05-001-005-007/795
(Moijing)
|
2005001000NRG24120220240175586
|
22/02/2024
|
HAYABANU BIBI
|
2005001WL001121
|
HAYABANU BIBI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559633
|
|
HAYABANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOUBAL
|
MN-05-001-005-007/799
(Moijing)
|
2005001000NRG24120220240175589
|
22/02/2024
|
RAZIYA
|
2005001WL001121
|
RAZIYA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559691
|
|
RAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOUBAL
|
MN-05-001-005-007/818-A
(Moijing)
|
2005001000NRG24120220240175590
|
22/02/2024
|
Miss. Jhanara
|
2005001WL001121
|
Miss. Jhanara
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559690
|
|
MISS JHANARA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOUBAL
|
MN-05-001-005-009/931-B
(Moijing)
|
2005001000NRG24120220240175594
|
22/02/2024
|
Bm Imrani
|
2005001WL001121
|
Bm Imrani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559609
|
|
BM IMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOUBAL
|
MN-05-001-005-010/1072
(Moijing)
|
2005001000NRG24120220240175597
|
22/02/2024
|
Shalima
|
2005001WL001121
|
Shalima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559651
|
|
SHALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-005-010/1075
(Moijing)
|
2005001000NRG24120220240175598
|
22/02/2024
|
Raziya
|
2005001WL001121
|
Raziya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559623
|
|
RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOUBAL
|
MN-05-001-005-010/1077
(Moijing)
|
2005001000NRG24120220240175601
|
22/02/2024
|
Miss Manira
|
2005001WL001121
|
Miss Manira
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559638
|
|
MANIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOUBAL
|
MN-05-001-005-010/1130
(Moijing)
|
2005001000NRG24120220240175613
|
22/02/2024
|
Manigun
|
2005001WL001121
|
Manigun
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559644
|
|
MD MANIGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOUBAL
|
MN-05-001-005-010/1149
(Moijing)
|
2005001000NRG24120220240175617
|
22/02/2024
|
M.V Gulam Muhamed
|
2005001WL001121
|
M.V Gulam Muhamed
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559646
|
|
MV GULAM MUHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOUBAL
|
MN-05-001-005-010/1181
(Moijing)
|
2005001000NRG24120220240175618
|
22/02/2024
|
Afon
|
2005001WL001121
|
Afon
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559641
|
|
AFON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOUBAL
|
MN-05-001-005-010/1192
(Moijing)
|
2005001000NRG24120220240175622
|
22/02/2024
|
Abadur
|
2005001WL001121
|
Abadur
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559616
|
|
MD ABADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOUBAL
|
MN-05-001-005-010/1739
(Moijing)
|
2005001000NRG24120220240175629
|
22/02/2024
|
Moichingmayum Masud Ali
|
2005001WL001121
|
Moichingmayum Masud Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559603
|
|
MOICHINGMAYUM MASUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-005-010/1742
(Moijing)
|
2005001000NRG24120220240175633
|
22/02/2024
|
Md. Zamil
|
2005001WL001121
|
Md. Zamil
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559620
|
|
MD ZAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOUBAL
|
MN-05-001-005-010/2164
(Moijing)
|
2005001000NRG24120220240175634
|
22/02/2024
|
Sultana
|
2005001WL001121
|
Sultana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559692
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOUBAL
|
MN-05-001-005-010/2166
(Moijing)
|
2005001000NRG24120220240175637
|
22/02/2024
|
Mm Tamijur Rahaman
|
2005001WL001121
|
Mm Tamijur Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559648
|
|
MM TAMIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOUBAL
|
MN-05-001-005-010/2172
(Moijing)
|
2005001000NRG24120220240175638
|
22/02/2024
|
SILA BEGUM
|
2005001WL001121
|
SILA BEGUM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559628
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-005-010/2186
(Moijing)
|
2005001000NRG24120220240175642
|
22/02/2024
|
Md. Zulfiquer Ali
|
2005001WL001121
|
Md. Zulfiquer Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559589
|
|
MD ZULFIQUER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THOUBAL
|
MN-05-001-005-011/1257
(Moijing)
|
2005001000NRG24120220240175654
|
22/02/2024
|
Md. Abdul Haque
|
2005001WL001121
|
Md. Abdul Haque
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559631
|
|
MD ABDUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-005-011/1264
(Moijing)
|
2005001000NRG24120220240175661
|
22/02/2024
|
Abdullah
|
2005001WL001121
|
Abdullah
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559622
|
|
MD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOUBAL
|
MN-05-001-005-011/1265
(Moijing)
|
2005001000NRG24120220240175662
|
22/02/2024
|
Abeda
|
2005001WL001121
|
Abeda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559591
|
|
MRS ABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOUBAL
|
MN-05-001-005-011/1272
(Moijing)
|
2005001000NRG24120220240175669
|
22/02/2024
|
Miss. Abina
|
2005001WL001121
|
Miss. Abina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559596
|
|
MISS ABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOUBAL
|
MN-05-001-005-011/1334
(Moijing)
|
2005001000NRG24120220240175674
|
22/02/2024
|
Sanamacha
|
2005001WL001121
|
Sanamacha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559590
|
|
SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-005-011/1336
(Moijing)
|
2005001000NRG24120220240175677
|
22/02/2024
|
Mrs Mumta
|
2005001WL001121
|
Mrs Mumta
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559625
|
|
MRS. MUMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THOUBAL
|
MN-05-001-005-011/1337-A
(Moijing)
|
2005001000NRG24120220240175678
|
22/02/2024
|
Moichingmayum Warish Khan
|
2005001WL001121
|
Moichingmayum Warish Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559588
|
|
MOICHINGMAYUM WARISH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOUBAL
|
MN-05-001-005-011/1344-A
(Moijing)
|
2005001000NRG24120220240175682
|
22/02/2024
|
Amita Begum
|
2005001WL001121
|
Amita Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559595
|
|
AMITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229320
|
229320
|
|
|
|
|
|
|
|
|
115
|
THOUBAL
|
MN-05-001-005-005/495
(Moijing)
|
2005001000NRG24120220240175469
|
22/02/2024
|
Moichingmayum Sadana Begum
|
2005001WL001121
|
Moichingmayum Sadana Begum
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559655
|
|
MOICHINGMAYUM SADANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOUBAL
|
MN-05-001-005-007/1728
(Moijing)
|
2005001000NRG24120220240175566
|
22/02/2024
|
Rahima Begum
|
2005001WL001121
|
Rahima Begum
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559612
|
|
RAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422240
|
422240
|
|
|
|
|
|
|
|