|
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-05-001-005-009/969
(Moijing)
|
2005001000NRG24150120240154892
|
26/01/2024
|
Md Abdul Wakil
|
2005001WL000961
|
Md Abdul Wakil
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396918
|
|
MD ABDUL WAKIL
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-005-009/969
(Moijing)
|
2005001000NRG24150120240154891
|
26/01/2024
|
Md Abdul Wakil
|
2005001WL000961
|
Md Abdul Wakil
|
00089
|
CBIN0284801
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396919
|
|
MD ABDUL WAKIL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-009/964
(Moijing)
|
2005001000NRG24150120240154890
|
26/01/2024
|
Mrs. Hasambanu
|
2005001WL000961
|
Mrs. Hasambanu
|
00177
|
IOBA0002929
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396916
|
|
HASAMBANU
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-005-009/964
(Moijing)
|
2005001000NRG24150120240154889
|
26/01/2024
|
Mrs. Hasambanu
|
2005001WL000961
|
Mrs. Hasambanu
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396917
|
|
HASAMBANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-009/2313
(Moijing)
|
2005001000NRG24150120240154876
|
26/01/2024
|
Jaheda
|
2005001WL000961
|
Jaheda
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396898
|
|
JAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-005-009/2313
(Moijing)
|
2005001000NRG24150120240154875
|
26/01/2024
|
Jaheda
|
2005001WL000961
|
Jaheda
|
00282
|
PUNB0RRBMRB
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396899
|
|
JAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-005-006/1653
(Moijing)
|
2005001000NRG24150120240154811
|
26/01/2024
|
MRS SALIMA
|
2005001WL000961
|
MRS SALIMA
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396887
|
|
SALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOUBAL
|
MN-05-001-005-006/1653
(Moijing)
|
2005001000NRG24150120240154810
|
26/01/2024
|
MRS SALIMA
|
2005001WL000961
|
MRS SALIMA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396886
|
|
SALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-005-009/1003
(Moijing)
|
2005001000NRG24150120240154817
|
26/01/2024
|
Manarei
|
2005001WL000961
|
Manarei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396875
|
|
MANAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-005-009/1003
(Moijing)
|
2005001000NRG24150120240154816
|
26/01/2024
|
Manarei
|
2005001WL000961
|
Manarei
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396874
|
|
MANAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-005-009/1004
(Moijing)
|
2005001000NRG24150120240154819
|
26/01/2024
|
Mrs. Rajina Bibi
|
2005001WL000961
|
Mrs. Rajina Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396858
|
|
RAJINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-005-009/1004
(Moijing)
|
2005001000NRG24150120240154818
|
26/01/2024
|
Mrs. Rajina Bibi
|
2005001WL000961
|
Mrs. Rajina Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396857
|
|
RAJINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-005-009/1008
(Moijing)
|
2005001000NRG24150120240154825
|
26/01/2024
|
Mrs. Dillijan
|
2005001WL000961
|
Mrs. Dillijan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396871
|
|
DILLIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-005-009/1008
(Moijing)
|
2005001000NRG24150120240154824
|
26/01/2024
|
Mrs. Dillijan
|
2005001WL000961
|
Mrs. Dillijan
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396870
|
|
DILLIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOUBAL
|
MN-05-001-005-009/1009
(Moijing)
|
2005001000NRG24150120240154829
|
26/01/2024
|
Miss Gulapi Bibi
|
2005001WL000961
|
Miss Gulapi Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396922
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-005-009/1009
(Moijing)
|
2005001000NRG24150120240154828
|
26/01/2024
|
Miss Gulapi Bibi
|
2005001WL000961
|
Miss Gulapi Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396921
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-005-009/1011
(Moijing)
|
2005001000NRG24150120240154831
|
26/01/2024
|
Mrs. Memcha
|
2005001WL000961
|
Mrs. Memcha
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396893
|
|
MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-005-009/1011
(Moijing)
|
2005001000NRG24150120240154830
|
26/01/2024
|
Mrs. Memcha
|
2005001WL000961
|
Mrs. Memcha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396892
|
|
MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-005-009/1012-A
(Moijing)
|
2005001000NRG24150120240154833
|
26/01/2024
|
Reshma
|
2005001WL000961
|
Reshma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396866
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-005-009/1012-A
(Moijing)
|
2005001000NRG24150120240154832
|
26/01/2024
|
Reshma
|
2005001WL000961
|
Reshma
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396894
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOUBAL
|
MN-05-001-005-009/1014
(Moijing)
|
2005001000NRG24150120240154837
|
26/01/2024
|
Mrs. Sumita
|
2005001WL000961
|
Mrs. Sumita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396867
|
|
SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-005-009/1014
(Moijing)
|
2005001000NRG24150120240154836
|
26/01/2024
|
Mrs. Sumita
|
2005001WL000961
|
Mrs. Sumita
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396861
|
|
SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-005-009/1016
(Moijing)
|
2005001000NRG24150120240154839
|
26/01/2024
|
Md. Shahidur
|
2005001WL000961
|
Md. Shahidur
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396860
|
|
SHAHIDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOUBAL
|
MN-05-001-005-009/1016
(Moijing)
|
2005001000NRG24150120240154838
|
26/01/2024
|
Md. Shahidur
|
2005001WL000961
|
Md. Shahidur
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396859
|
|
SHAHIDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-005-009/1023
(Moijing)
|
2005001000NRG24150120240154841
|
26/01/2024
|
MD Anish Khan
|
2005001WL000961
|
MD Anish Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396902
|
|
MD ANISH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-005-009/1023
(Moijing)
|
2005001000NRG24150120240154840
|
26/01/2024
|
MD Anish Khan
|
2005001WL000961
|
MD Anish Khan
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396903
|
|
MD ANISH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-005-009/1037-A
(Moijing)
|
2005001000NRG24150120240154845
|
26/01/2024
|
Md. Anish Khan
|
2005001WL000961
|
Md. Anish Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396848
|
|
MD. ANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-005-009/1037-A
(Moijing)
|
2005001000NRG24150120240154844
|
26/01/2024
|
Md. Anish Khan
|
2005001WL000961
|
Md. Anish Khan
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396847
|
|
MD. ANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-005-009/1040
(Moijing)
|
2005001000NRG24150120240154847
|
26/01/2024
|
Md. Shahabuddin
|
2005001WL000961
|
Md. Shahabuddin
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396869
|
|
MD SHAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-005-009/1040
(Moijing)
|
2005001000NRG24150120240154846
|
26/01/2024
|
Md. Shahabuddin
|
2005001WL000961
|
Md. Shahabuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396868
|
|
MD SHAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-005-009/1042-A
(Moijing)
|
2005001000NRG24150120240154849
|
26/01/2024
|
Ajita Begum
|
2005001WL000961
|
Ajita Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396864
|
|
AJITA BEGUM
|
BANK OF BARODA(606985)
|
|
32
|
THOUBAL
|
MN-05-001-005-009/1042-A
(Moijing)
|
2005001000NRG24150120240154848
|
26/01/2024
|
Ajita Begum
|
2005001WL000961
|
Ajita Begum
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396865
|
|
AJITA BEGUM
|
BANK OF BARODA(606985)
|
|
33
|
THOUBAL
|
MN-05-001-005-009/1043-A
(Moijing)
|
2005001000NRG24150120240154851
|
26/01/2024
|
Mrs. Amita Bibi
|
2005001WL000961
|
Mrs. Amita Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396877
|
|
AMITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-005-009/1043-A
(Moijing)
|
2005001000NRG24150120240154850
|
26/01/2024
|
Mrs. Amita Bibi
|
2005001WL000961
|
Mrs. Amita Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396876
|
|
AMITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-005-009/1047
(Moijing)
|
2005001000NRG24150120240154855
|
26/01/2024
|
Mrs. Reshma
|
2005001WL000961
|
Mrs. Reshma
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396862
|
|
MRS RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-005-009/1047
(Moijing)
|
2005001000NRG24150120240154854
|
26/01/2024
|
Mrs. Reshma
|
2005001WL000961
|
Mrs. Reshma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396863
|
|
MRS RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-005-009/1050
(Moijing)
|
2005001000NRG24150120240154857
|
26/01/2024
|
Mrs. Rajiya Bibi
|
2005001WL000961
|
Mrs. Rajiya Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396873
|
|
RAJIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOUBAL
|
MN-05-001-005-009/1050
(Moijing)
|
2005001000NRG24150120240154856
|
26/01/2024
|
Mrs. Rajiya Bibi
|
2005001WL000961
|
Mrs. Rajiya Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396872
|
|
RAJIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOUBAL
|
MN-05-001-005-009/1052-A
(Moijing)
|
2005001000NRG24150120240154858
|
26/01/2024
|
Md. Kheiruddin Shah
|
2005001WL000961
|
Md. Kheiruddin Shah
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396897
|
|
MR MD KHEIRUDDIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOUBAL
|
MN-05-001-005-009/1068-A
(Moijing)
|
2005001000NRG24150120240154862
|
26/01/2024
|
Miss. Momina
|
2005001WL000961
|
Miss. Momina
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396846
|
|
MISS MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-005-009/1068-A
(Moijing)
|
2005001000NRG24150120240154861
|
26/01/2024
|
Miss. Momina
|
2005001WL000961
|
Miss. Momina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396845
|
|
MISS MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-005-009/1731
(Moijing)
|
2005001000NRG24150120240154866
|
26/01/2024
|
Mrs Biro
|
2005001WL000961
|
Mrs Biro
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396891
|
|
MRS BIRO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-005-009/1731
(Moijing)
|
2005001000NRG24150120240154865
|
26/01/2024
|
Mrs Biro
|
2005001WL000961
|
Mrs Biro
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396890
|
|
MRS BIRO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-009/2305
(Moijing)
|
2005001000NRG24150120240154870
|
26/01/2024
|
Md. Ibotombi
|
2005001WL000961
|
Md. Ibotombi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Rejected
|
27/01/2024
|
|
9787396856
|
Aadhaar Number not mapped to Account Number
|
|
|
|
45
|
THOUBAL
|
MN-05-001-005-009/2305
(Moijing)
|
2005001000NRG24150120240154869
|
26/01/2024
|
Md. Ibotombi
|
2005001WL000961
|
Md. Ibotombi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9787396855
|
Aadhaar Number not mapped to Account Number
|
|
|
|
46
|
THOUBAL
|
MN-05-001-005-009/2307
(Moijing)
|
2005001000NRG24150120240154872
|
26/01/2024
|
Mrs Sahera
|
2005001WL000961
|
Mrs Sahera
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396852
|
|
MRS SAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-005-009/2307
(Moijing)
|
2005001000NRG24150120240154871
|
26/01/2024
|
Mrs Sahera
|
2005001WL000961
|
Mrs Sahera
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396851
|
|
MRS SAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-005-009/2311
(Moijing)
|
2005001000NRG24150120240154874
|
26/01/2024
|
Sajida Bibi
|
2005001WL000961
|
Sajida Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396895
|
|
SAJIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-005-009/2311
(Moijing)
|
2005001000NRG24150120240154873
|
26/01/2024
|
Sajida Bibi
|
2005001WL000961
|
Sajida Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396896
|
|
SAJIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOUBAL
|
MN-05-001-005-009/2319
(Moijing)
|
2005001000NRG24150120240154878
|
26/01/2024
|
Habibulla
|
2005001WL000961
|
Habibulla
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396889
|
|
HABIBULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOUBAL
|
MN-05-001-005-009/2319
(Moijing)
|
2005001000NRG24150120240154877
|
26/01/2024
|
Habibulla
|
2005001WL000961
|
Habibulla
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396888
|
|
HABIBULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOUBAL
|
MN-05-001-005-009/2325
(Moijing)
|
2005001000NRG24150120240154880
|
26/01/2024
|
Safiya
|
2005001WL000961
|
Safiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396879
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOUBAL
|
MN-05-001-005-009/2325
(Moijing)
|
2005001000NRG24150120240154879
|
26/01/2024
|
Safiya
|
2005001WL000961
|
Safiya
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396878
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOUBAL
|
MN-05-001-005-009/2334
(Moijing)
|
2005001000NRG24150120240154884
|
26/01/2024
|
Rubiya
|
2005001WL000961
|
Rubiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396854
|
|
MRS. RUBEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-005-009/2334
(Moijing)
|
2005001000NRG24150120240154883
|
26/01/2024
|
Rubiya
|
2005001WL000961
|
Rubiya
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396853
|
|
MRS. RUBEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-005-009/2335
(Moijing)
|
2005001000NRG24150120240154886
|
26/01/2024
|
Iqbal
|
2005001WL000961
|
Iqbal
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396900
|
|
IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-005-009/2335
(Moijing)
|
2005001000NRG24150120240154885
|
26/01/2024
|
Iqbal
|
2005001WL000961
|
Iqbal
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396901
|
|
IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOUBAL
|
MN-05-001-005-009/971
(Moijing)
|
2005001000NRG24150120240154896
|
26/01/2024
|
Mrs. Alibzal Bibi
|
2005001WL000961
|
Mrs. Alibzal Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396850
|
|
Mrs. MRS ALIBJAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
59
|
THOUBAL
|
MN-05-001-005-009/971
(Moijing)
|
2005001000NRG24150120240154895
|
26/01/2024
|
Mrs. Alibzal Bibi
|
2005001WL000961
|
Mrs. Alibzal Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396849
|
|
Mrs. MRS ALIBJAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
60
|
THOUBAL
|
MN-05-001-005-009/972
(Moijing)
|
2005001000NRG24150120240154898
|
26/01/2024
|
Md. Mustakim
|
2005001WL000961
|
Md. Mustakim
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396924
|
|
MD. MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-005-009/972
(Moijing)
|
2005001000NRG24150120240154897
|
26/01/2024
|
Md. Mustakim
|
2005001WL000961
|
Md. Mustakim
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396923
|
|
MD. MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191880
|
191880
|
|
|
|
|
|
|
|
|
62
|
THOUBAL
|
MN-05-001-005-009/1008-A
(Moijing)
|
2005001000NRG24150120240154827
|
26/01/2024
|
Md. Shahabuddin
|
2005001WL000961
|
Md. Shahabuddin
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396881
|
|
MR MD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOUBAL
|
MN-05-001-005-009/1008-A
(Moijing)
|
2005001000NRG24150120240154826
|
26/01/2024
|
Md. Shahabuddin
|
2005001WL000961
|
Md. Shahabuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396880
|
|
MR MD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOUBAL
|
MN-05-001-005-009/962
(Moijing)
|
2005001000NRG24150120240154888
|
26/01/2024
|
Mrs. Kamarun Bibi
|
2005001WL000961
|
Mrs. Kamarun Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396883
|
|
MRS KAMARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-005-009/962
(Moijing)
|
2005001000NRG24150120240154887
|
26/01/2024
|
Mrs. Kamarun Bibi
|
2005001WL000961
|
Mrs. Kamarun Bibi
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396882
|
|
MRS KAMARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
66
|
THOUBAL
|
MN-05-001-005-009/1732-A
(Moijing)
|
2005001000NRG24150120240154868
|
26/01/2024
|
Miss. Rukeiya Sahani
|
2005001WL000961
|
Miss. Rukeiya Sahani
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396920
|
|
MISS RUKEIYA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-005-009/1732-A
(Moijing)
|
2005001000NRG24150120240154867
|
26/01/2024
|
Miss. Rukeiya Sahani
|
2005001WL000961
|
Miss. Rukeiya Sahani
|
00415
|
SBIN0011626
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396836
|
|
MISS RUKEIYA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
68
|
THOUBAL
|
MN-05-001-005-006/1986
(Moijing)
|
2005001000NRG24150120240154813
|
26/01/2024
|
Mrs. Asmijan
|
2005001WL000961
|
Mrs. Asmijan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396840
|
|
ASMIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOUBAL
|
MN-05-001-005-006/1986
(Moijing)
|
2005001000NRG24150120240154812
|
26/01/2024
|
Mrs. Asmijan
|
2005001WL000961
|
Mrs. Asmijan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396839
|
|
ASMIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOUBAL
|
MN-05-001-005-006/588
(Moijing)
|
2005001000NRG24150120240154815
|
26/01/2024
|
Mrs. Tahera
|
2005001WL000961
|
Mrs. Tahera
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396912
|
|
MRS TAHIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-005-006/588
(Moijing)
|
2005001000NRG24150120240154814
|
26/01/2024
|
Mrs. Tahera
|
2005001WL000961
|
Mrs. Tahera
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396913
|
|
MRS TAHIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOUBAL
|
MN-05-001-005-009/1005-A
(Moijing)
|
2005001000NRG24150120240154821
|
26/01/2024
|
Mrs. Rahajan
|
2005001WL000961
|
Mrs. Rahajan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396885
|
|
RAHAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOUBAL
|
MN-05-001-005-009/1005-A
(Moijing)
|
2005001000NRG24150120240154820
|
26/01/2024
|
Mrs. Rahajan
|
2005001WL000961
|
Mrs. Rahajan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396884
|
|
RAHAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THOUBAL
|
MN-05-001-005-009/1006-A
(Moijing)
|
2005001000NRG24150120240154823
|
26/01/2024
|
Mohd Meeta Khan
|
2005001WL000961
|
Mohd Meeta Khan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396914
|
|
MOHD MEETA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOUBAL
|
MN-05-001-005-009/1006-A
(Moijing)
|
2005001000NRG24150120240154822
|
26/01/2024
|
Mohd Meeta Khan
|
2005001WL000961
|
Mohd Meeta Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396915
|
|
MOHD MEETA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOUBAL
|
MN-05-001-005-009/1013-A
(Moijing)
|
2005001000NRG24150120240154835
|
26/01/2024
|
Makak Khatam
|
2005001WL000961
|
Makak Khatam
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396844
|
|
MAKAK KHATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOUBAL
|
MN-05-001-005-009/1013-A
(Moijing)
|
2005001000NRG24150120240154834
|
26/01/2024
|
Makak Khatam
|
2005001WL000961
|
Makak Khatam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396843
|
|
MAKAK KHATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOUBAL
|
MN-05-001-005-009/1030
(Moijing)
|
2005001000NRG24150120240154843
|
26/01/2024
|
Sultana
|
2005001WL000961
|
Sultana
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396842
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-005-009/1030
(Moijing)
|
2005001000NRG24150120240154842
|
26/01/2024
|
Sultana
|
2005001WL000961
|
Sultana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396841
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOUBAL
|
MN-05-001-005-009/1044-A
(Moijing)
|
2005001000NRG24150120240154853
|
26/01/2024
|
Kajal
|
2005001WL000961
|
Kajal
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396906
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-005-009/1044-A
(Moijing)
|
2005001000NRG24150120240154852
|
26/01/2024
|
Kajal
|
2005001WL000961
|
Kajal
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396907
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOUBAL
|
MN-05-001-005-009/1065-A
(Moijing)
|
2005001000NRG24150120240154860
|
26/01/2024
|
Md. Shahid Khan
|
2005001WL000961
|
Md. Shahid Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396908
|
|
MD SHAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOUBAL
|
MN-05-001-005-009/1065-A
(Moijing)
|
2005001000NRG24150120240154859
|
26/01/2024
|
Md. Shahid Khan
|
2005001WL000961
|
Md. Shahid Khan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396909
|
|
MD SHAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THOUBAL
|
MN-05-001-005-009/1069
(Moijing)
|
2005001000NRG24150120240154864
|
26/01/2024
|
Kaboklei
|
2005001WL000961
|
Kaboklei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396910
|
|
Mrs. MRS KABOKLEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
85
|
THOUBAL
|
MN-05-001-005-009/1069
(Moijing)
|
2005001000NRG24150120240154863
|
26/01/2024
|
Kaboklei
|
2005001WL000961
|
Kaboklei
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396911
|
|
Mrs. MRS KABOKLEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
86
|
THOUBAL
|
MN-05-001-005-009/970
(Moijing)
|
2005001000NRG24150120240154894
|
26/01/2024
|
Md. Imaran
|
2005001WL000961
|
Md. Imaran
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396904
|
|
IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOUBAL
|
MN-05-001-005-009/970
(Moijing)
|
2005001000NRG24150120240154893
|
26/01/2024
|
Md. Imaran
|
2005001WL000961
|
Md. Imaran
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396905
|
|
IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
88
|
THOUBAL
|
MN-05-001-005-009/2328
(Moijing)
|
2005001000NRG24150120240154881
|
26/01/2024
|
Moichingmayum Sabanam
|
2005001WL000961
|
Moichingmayum Sabanam
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787396838
|
|
MOICHINGMAYUM SABANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOUBAL
|
MN-05-001-005-009/2328
(Moijing)
|
2005001000NRG24150120240154882
|
26/01/2024
|
Moichingmayum Sabanam
|
2005001WL000961
|
Moichingmayum Sabanam
|
00703
|
AIRP0000001
|
3380
|
3380
|
Processed
|
27/01/2024
|
|
9787396837
|
|
MOICHINGMAYUM SABANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311220
|
311220
|
|
|
|
|
|
|
|