|
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-05-001-005-006/688-A
(Moijing)
|
2005001000NRG24100120240147078
|
30/01/2024
|
Miss Ruhana
|
2005001WL000928
|
Miss Ruhana
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557697
|
|
Miss Ruhana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THOUBAL
|
MN-05-001-005-006/688-A
(Moijing)
|
2005001000NRG24100120240147079
|
30/01/2024
|
Miss Ruhana
|
2005001WL000928
|
Miss Ruhana
|
00282
|
PUNB0RRBMRB
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557696
|
|
Miss Ruhana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-001/67
(Moijing)
|
2005001000NRG24100120240146919
|
30/01/2024
|
Md. Hashmat Ali
|
2005001WL000928
|
Md. Hashmat Ali
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557714
|
|
MR MD HASHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOUBAL
|
MN-05-001-005-001/67
(Moijing)
|
2005001000NRG24100120240146918
|
30/01/2024
|
Md. Hashmat Ali
|
2005001WL000928
|
Md. Hashmat Ali
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557715
|
|
MR MD HASHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOUBAL
|
MN-05-001-005-002/1602
(Moijing)
|
2005001000NRG24100120240146921
|
30/01/2024
|
Mrs Ifon
|
2005001WL000928
|
Mrs Ifon
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557803
|
|
IFOL BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-005-002/1602
(Moijing)
|
2005001000NRG24100120240146920
|
30/01/2024
|
Mrs Ifon
|
2005001WL000928
|
Mrs Ifon
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557802
|
|
IFOL BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-005-002/162
(Moijing)
|
2005001000NRG24100120240146923
|
30/01/2024
|
Mrs Romina Shahan
|
2005001WL000928
|
Mrs Romina Shahan
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557783
|
|
MRS. ROMINA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-005-002/162
(Moijing)
|
2005001000NRG24100120240146922
|
30/01/2024
|
Mrs Romina Shahan
|
2005001WL000928
|
Mrs Romina Shahan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557782
|
|
MRS. ROMINA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-005-002/181
(Moijing)
|
2005001000NRG24100120240146925
|
30/01/2024
|
Md. Ruhida
|
2005001WL000928
|
Md. Ruhida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
30/01/2024
|
|
9858557813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THOUBAL
|
MN-05-001-005-002/181
(Moijing)
|
2005001000NRG24100120240146924
|
30/01/2024
|
Md. Ruhida
|
2005001WL000928
|
Md. Ruhida
|
00354
|
PUNB0035320
|
3380
|
3380
|
Rejected
|
30/01/2024
|
|
9858557812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THOUBAL
|
MN-05-001-005-005/1701
(Moijing)
|
2005001000NRG24100120240146926
|
30/01/2024
|
Mrs. Rasida
|
2005001WL000928
|
Mrs. Rasida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557790
|
|
Rashida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THOUBAL
|
MN-05-001-005-005/1701
(Moijing)
|
2005001000NRG24100120240146927
|
30/01/2024
|
Mrs. Rasida
|
2005001WL000928
|
Mrs. Rasida
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557791
|
|
Rashida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THOUBAL
|
MN-05-001-005-005/2097
(Moijing)
|
2005001000NRG24100120240146935
|
30/01/2024
|
Mrs. Rajina
|
2005001WL000928
|
Mrs. Rajina
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557823
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-005-005/2097
(Moijing)
|
2005001000NRG24100120240146934
|
30/01/2024
|
Mrs. Rajina
|
2005001WL000928
|
Mrs. Rajina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557822
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-005-005/483
(Moijing)
|
2005001000NRG24100120240146959
|
30/01/2024
|
Amu
|
2005001WL000928
|
Amu
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557698
|
|
AMU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-005-005/483
(Moijing)
|
2005001000NRG24100120240146958
|
30/01/2024
|
Amu
|
2005001WL000928
|
Amu
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557699
|
|
AMU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-005-005/520
(Moijing)
|
2005001000NRG24100120240146975
|
30/01/2024
|
Ziaur Rahman
|
2005001WL000928
|
Ziaur Rahman
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557793
|
|
MD ZIAOR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-005-005/520
(Moijing)
|
2005001000NRG24100120240146974
|
30/01/2024
|
Ziaur Rahman
|
2005001WL000928
|
Ziaur Rahman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557792
|
|
MD ZIAOR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOUBAL
|
MN-05-001-005-005/571-A
(Moijing)
|
2005001000NRG24100120240146997
|
30/01/2024
|
Miss. Rukshat
|
2005001WL000928
|
Miss. Rukshat
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557724
|
|
MISS RUKSHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-005-005/571-A
(Moijing)
|
2005001000NRG24100120240146996
|
30/01/2024
|
Miss. Rukshat
|
2005001WL000928
|
Miss. Rukshat
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557725
|
|
MISS RUKSHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOUBAL
|
MN-05-001-005-006/2007-A
(Moijing)
|
2005001000NRG24100120240147011
|
30/01/2024
|
Barirul
|
2005001WL000928
|
Barirul
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557718
|
|
BARIRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-005-006/2007-A
(Moijing)
|
2005001000NRG24100120240147010
|
30/01/2024
|
Barirul
|
2005001WL000928
|
Barirul
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557719
|
|
BARIRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-005-006/2016
(Moijing)
|
2005001000NRG24100120240147015
|
30/01/2024
|
IDRISH ALI
|
2005001WL000928
|
IDRISH ALI
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557722
|
|
IDRIS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-005-006/2016
(Moijing)
|
2005001000NRG24100120240147014
|
30/01/2024
|
IDRISH ALI
|
2005001WL000928
|
IDRISH ALI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557723
|
|
IDRIS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-005-006/2027
(Moijing)
|
2005001000NRG24100120240147019
|
30/01/2024
|
MRS REJINA
|
2005001WL000928
|
MRS REJINA
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557704
|
|
Mrs. MRS REZINA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
26
|
THOUBAL
|
MN-05-001-005-006/2027
(Moijing)
|
2005001000NRG24100120240147018
|
30/01/2024
|
MRS REJINA
|
2005001WL000928
|
MRS REJINA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557705
|
|
Mrs. MRS REZINA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
27
|
THOUBAL
|
MN-05-001-005-006/579
(Moijing)
|
2005001000NRG24100120240147029
|
30/01/2024
|
Md. Salaur Rahaman
|
2005001WL000928
|
Md. Salaur Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557777
|
|
MD SALAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-005-006/579
(Moijing)
|
2005001000NRG24100120240147028
|
30/01/2024
|
Md. Salaur Rahaman
|
2005001WL000928
|
Md. Salaur Rahaman
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557776
|
|
MD SALAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-005-006/592
(Moijing)
|
2005001000NRG24100120240147039
|
30/01/2024
|
MRS KHADIJAN
|
2005001WL000928
|
MRS KHADIJAN
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557795
|
|
KHADIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-005-006/592
(Moijing)
|
2005001000NRG24100120240147038
|
30/01/2024
|
MRS KHADIJAN
|
2005001WL000928
|
MRS KHADIJAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557794
|
|
KHADIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-005-006/594
(Moijing)
|
2005001000NRG24100120240147043
|
30/01/2024
|
Alipjan
|
2005001WL000928
|
Alipjan
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557797
|
|
ALIPJAN BRGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-005-006/594
(Moijing)
|
2005001000NRG24100120240147042
|
30/01/2024
|
Alipjan
|
2005001WL000928
|
Alipjan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557796
|
|
ALIPJAN BRGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOUBAL
|
MN-05-001-005-006/596
(Moijing)
|
2005001000NRG24100120240147045
|
30/01/2024
|
MISS WAHIDA SHIKH
|
2005001WL000928
|
MISS WAHIDA SHIKH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557702
|
|
WAHIDA SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-005-006/596
(Moijing)
|
2005001000NRG24100120240147044
|
30/01/2024
|
MISS WAHIDA SHIKH
|
2005001WL000928
|
MISS WAHIDA SHIKH
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557703
|
|
WAHIDA SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOUBAL
|
MN-05-001-005-006/616
(Moijing)
|
2005001000NRG24100120240147051
|
30/01/2024
|
Amubi
|
2005001WL000928
|
Amubi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557710
|
|
AMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-005-006/616
(Moijing)
|
2005001000NRG24100120240147050
|
30/01/2024
|
Amubi
|
2005001WL000928
|
Amubi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557711
|
|
AMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-005-006/628
(Moijing)
|
2005001000NRG24100120240147055
|
30/01/2024
|
Md. Tomei
|
2005001WL000928
|
Md. Tomei
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557799
|
|
MD. TOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-005-006/628
(Moijing)
|
2005001000NRG24100120240147054
|
30/01/2024
|
Md. Tomei
|
2005001WL000928
|
Md. Tomei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557798
|
|
MD. TOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-005-006/650
(Moijing)
|
2005001000NRG24100120240147061
|
30/01/2024
|
Khushida
|
2005001WL000928
|
Khushida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557712
|
|
KHUSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOUBAL
|
MN-05-001-005-006/650
(Moijing)
|
2005001000NRG24100120240147060
|
30/01/2024
|
Khushida
|
2005001WL000928
|
Khushida
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557713
|
|
KHUSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-005-006/664
(Moijing)
|
2005001000NRG24100120240147065
|
30/01/2024
|
Md. Ayub Khan
|
2005001WL000928
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557815
|
|
MD AYUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-005-006/664
(Moijing)
|
2005001000NRG24100120240147064
|
30/01/2024
|
Md. Ayub Khan
|
2005001WL000928
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557814
|
|
MD AYUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-005-006/681
(Moijing)
|
2005001000NRG24100120240147075
|
30/01/2024
|
MD RIYAKAT
|
2005001WL000928
|
MD RIYAKAT
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557700
|
|
RIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-005-006/681
(Moijing)
|
2005001000NRG24100120240147074
|
30/01/2024
|
MD RIYAKAT
|
2005001WL000928
|
MD RIYAKAT
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557701
|
|
RIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-005-006/692
(Moijing)
|
2005001000NRG24100120240147081
|
30/01/2024
|
Nongyai Mayum Sanatombi
|
2005001WL000928
|
Nongyai Mayum Sanatombi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557726
|
|
NONGYAI MAYUM SANATOMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOUBAL
|
MN-05-001-005-006/692
(Moijing)
|
2005001000NRG24100120240147080
|
30/01/2024
|
Nongyai Mayum Sanatombi
|
2005001WL000928
|
Nongyai Mayum Sanatombi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557727
|
|
NONGYAI MAYUM SANATOMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-005-006/694
(Moijing)
|
2005001000NRG24100120240147083
|
30/01/2024
|
Marjiya
|
2005001WL000928
|
Marjiya
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557708
|
|
MARJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOUBAL
|
MN-05-001-005-006/694
(Moijing)
|
2005001000NRG24100120240147082
|
30/01/2024
|
Marjiya
|
2005001WL000928
|
Marjiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557709
|
|
MARJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-005-006/696
(Moijing)
|
2005001000NRG24100120240147085
|
30/01/2024
|
Sajida Jafari
|
2005001WL000928
|
Sajida Jafari
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557716
|
|
SAJIDA JAFARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-005-006/696
(Moijing)
|
2005001000NRG24100120240147084
|
30/01/2024
|
Sajida Jafari
|
2005001WL000928
|
Sajida Jafari
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557717
|
|
SAJIDA JAFARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-005-006/697
(Moijing)
|
2005001000NRG24100120240147087
|
30/01/2024
|
Mrs. Maliyajan
|
2005001WL000928
|
Mrs. Maliyajan
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557809
|
|
MALIYAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOUBAL
|
MN-05-001-005-006/697
(Moijing)
|
2005001000NRG24100120240147086
|
30/01/2024
|
Mrs. Maliyajan
|
2005001WL000928
|
Mrs. Maliyajan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557808
|
|
MALIYAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOUBAL
|
MN-05-001-005-006/698
(Moijing)
|
2005001000NRG24100120240147089
|
30/01/2024
|
MRS KAMARUN NESHA
|
2005001WL000928
|
MRS KAMARUN NESHA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557805
|
|
KAMARUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOUBAL
|
MN-05-001-005-006/698
(Moijing)
|
2005001000NRG24100120240147088
|
30/01/2024
|
MRS KAMARUN NESHA
|
2005001WL000928
|
MRS KAMARUN NESHA
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557804
|
|
KAMARUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOUBAL
|
MN-05-001-005-006/699
(Moijing)
|
2005001000NRG24100120240147091
|
30/01/2024
|
MRS BATUN
|
2005001WL000928
|
MRS BATUN
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557801
|
|
MRS MRS BATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOUBAL
|
MN-05-001-005-006/699
(Moijing)
|
2005001000NRG24100120240147090
|
30/01/2024
|
MRS BATUN
|
2005001WL000928
|
MRS BATUN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557800
|
|
MRS MRS BATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOUBAL
|
MN-05-001-005-006/703
(Moijing)
|
2005001000NRG24100120240147095
|
30/01/2024
|
MRS MAZNUN
|
2005001WL000928
|
MRS MAZNUN
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557811
|
|
MAJNUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-005-006/703
(Moijing)
|
2005001000NRG24100120240147094
|
30/01/2024
|
MRS MAZNUN
|
2005001WL000928
|
MRS MAZNUN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557810
|
|
MAJNUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-005-006/705
(Moijing)
|
2005001000NRG24100120240147097
|
30/01/2024
|
MRS SAPANA
|
2005001WL000928
|
MRS SAPANA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557807
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOUBAL
|
MN-05-001-005-006/705
(Moijing)
|
2005001000NRG24100120240147096
|
30/01/2024
|
MRS SAPANA
|
2005001WL000928
|
MRS SAPANA
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557806
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOUBAL
|
MN-05-001-005-009/1025
(Moijing)
|
2005001000NRG24100120240147105
|
30/01/2024
|
Md. Abdul Kadir
|
2005001WL000928
|
Md. Abdul Kadir
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557821
|
|
MD ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-005-009/1025
(Moijing)
|
2005001000NRG24100120240147104
|
30/01/2024
|
Md. Abdul Kadir
|
2005001WL000928
|
Md. Abdul Kadir
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557820
|
|
MD ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-005-009/1056
(Moijing)
|
2005001000NRG24100120240147109
|
30/01/2024
|
Mrs. Bariya Bibi
|
2005001WL000928
|
Mrs. Bariya Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557787
|
|
BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-005-009/1056
(Moijing)
|
2005001000NRG24100120240147108
|
30/01/2024
|
Mrs. Bariya Bibi
|
2005001WL000928
|
Mrs. Bariya Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557786
|
|
BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-005-009/973
(Moijing)
|
2005001000NRG24100120240147111
|
30/01/2024
|
Miss. Rashida
|
2005001WL000928
|
Miss. Rashida
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557781
|
|
MISS RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-005-009/973
(Moijing)
|
2005001000NRG24100120240147110
|
30/01/2024
|
Miss. Rashida
|
2005001WL000928
|
Miss. Rashida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557780
|
|
MISS RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-005-009/978
(Moijing)
|
2005001000NRG24100120240147117
|
30/01/2024
|
Md. Nurjaman
|
2005001WL000928
|
Md. Nurjaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557819
|
|
MD. NURJAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-005-009/978
(Moijing)
|
2005001000NRG24100120240147116
|
30/01/2024
|
Md. Nurjaman
|
2005001WL000928
|
Md. Nurjaman
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557818
|
|
MD. NURJAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-005-009/985
(Moijing)
|
2005001000NRG24100120240147119
|
30/01/2024
|
Mrs. Memma Bibi
|
2005001WL000928
|
Mrs. Memma Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Rejected
|
30/01/2024
|
|
9858557785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
THOUBAL
|
MN-05-001-005-009/985
(Moijing)
|
2005001000NRG24100120240147118
|
30/01/2024
|
Mrs. Memma Bibi
|
2005001WL000928
|
Mrs. Memma Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
30/01/2024
|
|
9858557784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
THOUBAL
|
MN-05-001-005-009/992
(Moijing)
|
2005001000NRG24100120240147121
|
30/01/2024
|
Mrs. Rehena
|
2005001WL000928
|
Mrs. Rehena
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557825
|
|
RAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-005-009/992
(Moijing)
|
2005001000NRG24100120240147120
|
30/01/2024
|
Mrs. Rehena
|
2005001WL000928
|
Mrs. Rehena
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557824
|
|
RAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-005-009/993
(Moijing)
|
2005001000NRG24100120240147123
|
30/01/2024
|
Serabanu
|
2005001WL000928
|
Serabanu
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557706
|
|
MRS. SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-005-009/993
(Moijing)
|
2005001000NRG24100120240147122
|
30/01/2024
|
Serabanu
|
2005001WL000928
|
Serabanu
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557707
|
|
MRS. SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-005-009/995
(Moijing)
|
2005001000NRG24100120240147125
|
30/01/2024
|
Mrs.Zeinab Bibi
|
2005001WL000928
|
Mrs.Zeinab Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557779
|
|
ZEINB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-005-009/995
(Moijing)
|
2005001000NRG24100120240147124
|
30/01/2024
|
Mrs.Zeinab Bibi
|
2005001WL000928
|
Mrs.Zeinab Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557778
|
|
ZEINB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-005-009/998
(Moijing)
|
2005001000NRG24100120240147127
|
30/01/2024
|
Mrs. Thabem
|
2005001WL000928
|
Mrs. Thabem
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557789
|
|
THABEM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-005-009/998
(Moijing)
|
2005001000NRG24100120240147126
|
30/01/2024
|
Mrs. Thabem
|
2005001WL000928
|
Mrs. Thabem
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557788
|
|
THABEM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-005-010/1736
(Moijing)
|
2005001000NRG24100120240147131
|
30/01/2024
|
Mrs Ibem
|
2005001WL000928
|
Mrs Ibem
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557720
|
|
IBEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-005-010/1736
(Moijing)
|
2005001000NRG24100120240147130
|
30/01/2024
|
Mrs Ibem
|
2005001WL000928
|
Mrs Ibem
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557721
|
|
IBEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273780
|
273780
|
|
|
|
|
|
|
|
|
81
|
THOUBAL
|
MN-05-001-005-005/2117
(Moijing)
|
2005001000NRG24100120240146947
|
30/01/2024
|
Yumkhaibam Majida
|
2005001WL000928
|
Yumkhaibam Majida
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557908
|
|
MS YUMKHAIBAM MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOUBAL
|
MN-05-001-005-005/2117
(Moijing)
|
2005001000NRG24100120240146946
|
30/01/2024
|
Yumkhaibam Majida
|
2005001WL000928
|
Yumkhaibam Majida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557909
|
|
MS YUMKHAIBAM MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOUBAL
|
MN-05-001-005-009/1036-A
(Moijing)
|
2005001000NRG24100120240147107
|
30/01/2024
|
Miss. Romita
|
2005001WL000928
|
Miss. Romita
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557910
|
|
MISS ROMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THOUBAL
|
MN-05-001-005-009/1036-A
(Moijing)
|
2005001000NRG24100120240147106
|
30/01/2024
|
Miss. Romita
|
2005001WL000928
|
Miss. Romita
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557911
|
|
MISS ROMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-005-010/1087
(Moijing)
|
2005001000NRG24100120240147129
|
30/01/2024
|
Mrs. Tahira Begum
|
2005001WL000928
|
Mrs. Tahira Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557906
|
|
MRS TAHIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOUBAL
|
MN-05-001-005-010/1087
(Moijing)
|
2005001000NRG24100120240147128
|
30/01/2024
|
Mrs. Tahira Begum
|
2005001WL000928
|
Mrs. Tahira Begum
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557907
|
|
MRS TAHIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOUBAL
|
MN-05-001-005-010/2165
(Moijing)
|
2005001000NRG24100120240147135
|
30/01/2024
|
Md. Ziau Rahaman
|
2005001WL000928
|
Md. Ziau Rahaman
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557904
|
|
MR MD ZIAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOUBAL
|
MN-05-001-005-010/2165
(Moijing)
|
2005001000NRG24100120240147134
|
30/01/2024
|
Md. Ziau Rahaman
|
2005001WL000928
|
Md. Ziau Rahaman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557905
|
|
MR MD ZIAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
89
|
THOUBAL
|
MN-05-001-005-005/1705
(Moijing)
|
2005001000NRG24100120240146929
|
30/01/2024
|
Mrs Begum
|
2005001WL000928
|
Mrs Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557866
|
|
BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOUBAL
|
MN-05-001-005-005/1705
(Moijing)
|
2005001000NRG24100120240146928
|
30/01/2024
|
Mrs Begum
|
2005001WL000928
|
Mrs Begum
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557867
|
|
BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOUBAL
|
MN-05-001-005-005/1706
(Moijing)
|
2005001000NRG24100120240146931
|
30/01/2024
|
Khursida
|
2005001WL000928
|
Khursida
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557740
|
|
MRS MRS KHUSIDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOUBAL
|
MN-05-001-005-005/1706
(Moijing)
|
2005001000NRG24100120240146930
|
30/01/2024
|
Khursida
|
2005001WL000928
|
Khursida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557741
|
|
MRS MRS KHUSIDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOUBAL
|
MN-05-001-005-005/1707
(Moijing)
|
2005001000NRG24100120240146933
|
30/01/2024
|
Mrs. Najima
|
2005001WL000928
|
Mrs. Najima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557744
|
|
NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOUBAL
|
MN-05-001-005-005/1707
(Moijing)
|
2005001000NRG24100120240146932
|
30/01/2024
|
Mrs. Najima
|
2005001WL000928
|
Mrs. Najima
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557745
|
|
NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-005-005/2099
(Moijing)
|
2005001000NRG24100120240146937
|
30/01/2024
|
Sana
|
2005001WL000928
|
Sana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557846
|
|
SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-005-005/2099
(Moijing)
|
2005001000NRG24100120240146936
|
30/01/2024
|
Sana
|
2005001WL000928
|
Sana
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557847
|
|
SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-005-005/2104
(Moijing)
|
2005001000NRG24100120240146939
|
30/01/2024
|
M.V. Ismail
|
2005001WL000928
|
M.V. Ismail
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557858
|
|
M.V. Ismail
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
THOUBAL
|
MN-05-001-005-005/2104
(Moijing)
|
2005001000NRG24100120240146938
|
30/01/2024
|
M.V. Ismail
|
2005001WL000928
|
M.V. Ismail
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557859
|
|
M.V. Ismail
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
THOUBAL
|
MN-05-001-005-005/2108
(Moijing)
|
2005001000NRG24100120240146941
|
30/01/2024
|
Sonia
|
2005001WL000928
|
Sonia
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557860
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOUBAL
|
MN-05-001-005-005/2108
(Moijing)
|
2005001000NRG24100120240146940
|
30/01/2024
|
Sonia
|
2005001WL000928
|
Sonia
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557861
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOUBAL
|
MN-05-001-005-005/2115
(Moijing)
|
2005001000NRG24100120240146943
|
30/01/2024
|
Mrs. Madina
|
2005001WL000928
|
Mrs. Madina
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557738
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-005-005/2115
(Moijing)
|
2005001000NRG24100120240146942
|
30/01/2024
|
Mrs. Madina
|
2005001WL000928
|
Mrs. Madina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557739
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOUBAL
|
MN-05-001-005-005/2116
(Moijing)
|
2005001000NRG24100120240146945
|
30/01/2024
|
SANAMACHA
|
2005001WL000928
|
SANAMACHA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557854
|
|
MRS SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOUBAL
|
MN-05-001-005-005/2116
(Moijing)
|
2005001000NRG24100120240146944
|
30/01/2024
|
SANAMACHA
|
2005001WL000928
|
SANAMACHA
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557855
|
|
MRS SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOUBAL
|
MN-05-001-005-005/2484
(Moijing)
|
2005001000NRG24100120240146949
|
30/01/2024
|
Mrs. Ramina
|
2005001WL000928
|
Mrs. Ramina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557852
|
|
RAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-005-005/2484
(Moijing)
|
2005001000NRG24100120240146948
|
30/01/2024
|
Mrs. Ramina
|
2005001WL000928
|
Mrs. Ramina
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557853
|
|
RAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THOUBAL
|
MN-05-001-005-005/462
(Moijing)
|
2005001000NRG24100120240146951
|
30/01/2024
|
Naharei
|
2005001WL000928
|
Naharei
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557769
|
|
NAHALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-005-005/462
(Moijing)
|
2005001000NRG24100120240146950
|
30/01/2024
|
Naharei
|
2005001WL000928
|
Naharei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557768
|
|
NAHALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOUBAL
|
MN-05-001-005-005/466
(Moijing)
|
2005001000NRG24100120240146952
|
30/01/2024
|
Md. Amjad Khan
|
2005001WL000928
|
Md. Amjad Khan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557851
|
|
MD AMJAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOUBAL
|
MN-05-001-005-005/466
(Moijing)
|
2005001000NRG24100120240146953
|
30/01/2024
|
Md. Amjad Khan
|
2005001WL000928
|
Md. Amjad Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557850
|
|
MD AMJAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOUBAL
|
MN-05-001-005-005/467
(Moijing)
|
2005001000NRG24100120240146955
|
30/01/2024
|
MRS TAHERA
|
2005001WL000928
|
MRS TAHERA
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557771
|
|
RABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-005-005/467
(Moijing)
|
2005001000NRG24100120240146954
|
30/01/2024
|
MRS TAHERA
|
2005001WL000928
|
MRS TAHERA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557770
|
|
RABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOUBAL
|
MN-05-001-005-005/468
(Moijing)
|
2005001000NRG24100120240146957
|
30/01/2024
|
Serabanu
|
2005001WL000928
|
Serabanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557848
|
|
SERABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOUBAL
|
MN-05-001-005-005/468
(Moijing)
|
2005001000NRG24100120240146956
|
30/01/2024
|
Serabanu
|
2005001WL000928
|
Serabanu
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557849
|
|
SERABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOUBAL
|
MN-05-001-005-005/496
(Moijing)
|
2005001000NRG24100120240146961
|
30/01/2024
|
Abdur Rashid
|
2005001WL000928
|
Abdur Rashid
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557862
|
|
MD ABDUR RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOUBAL
|
MN-05-001-005-005/496
(Moijing)
|
2005001000NRG24100120240146960
|
30/01/2024
|
Abdur Rashid
|
2005001WL000928
|
Abdur Rashid
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557863
|
|
MD ABDUR RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOUBAL
|
MN-05-001-005-005/497
(Moijing)
|
2005001000NRG24100120240146963
|
30/01/2024
|
Mrs. Sultana Bibi
|
2005001WL000928
|
Mrs. Sultana Bibi
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557864
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOUBAL
|
MN-05-001-005-005/497
(Moijing)
|
2005001000NRG24100120240146962
|
30/01/2024
|
Mrs. Sultana Bibi
|
2005001WL000928
|
Mrs. Sultana Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557865
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOUBAL
|
MN-05-001-005-005/504
(Moijing)
|
2005001000NRG24100120240146965
|
30/01/2024
|
Khadijan
|
2005001WL000928
|
Khadijan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557754
|
|
KHADIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THOUBAL
|
MN-05-001-005-005/504
(Moijing)
|
2005001000NRG24100120240146964
|
30/01/2024
|
Khadijan
|
2005001WL000928
|
Khadijan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557755
|
|
KHADIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THOUBAL
|
MN-05-001-005-005/506
(Moijing)
|
2005001000NRG24100120240146967
|
30/01/2024
|
Mrs. Seida
|
2005001WL000928
|
Mrs. Seida
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557834
|
|
SEIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOUBAL
|
MN-05-001-005-005/506
(Moijing)
|
2005001000NRG24100120240146966
|
30/01/2024
|
Mrs. Seida
|
2005001WL000928
|
Mrs. Seida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557835
|
|
SEIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THOUBAL
|
MN-05-001-005-005/509-A
(Moijing)
|
2005001000NRG24100120240146969
|
30/01/2024
|
Rashma
|
2005001WL000928
|
Rashma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557760
|
|
RASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THOUBAL
|
MN-05-001-005-005/509-A
(Moijing)
|
2005001000NRG24100120240146968
|
30/01/2024
|
Rashma
|
2005001WL000928
|
Rashma
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557761
|
|
RASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOUBAL
|
MN-05-001-005-005/518
(Moijing)
|
2005001000NRG24100120240146971
|
30/01/2024
|
Mrs. Minajan
|
2005001WL000928
|
Mrs. Minajan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557836
|
|
MINAJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THOUBAL
|
MN-05-001-005-005/518
(Moijing)
|
2005001000NRG24100120240146970
|
30/01/2024
|
Mrs. Minajan
|
2005001WL000928
|
Mrs. Minajan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557837
|
|
MINAJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THOUBAL
|
MN-05-001-005-005/519
(Moijing)
|
2005001000NRG24100120240146973
|
30/01/2024
|
Soniya
|
2005001WL000928
|
Soniya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557838
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THOUBAL
|
MN-05-001-005-005/519
(Moijing)
|
2005001000NRG24100120240146972
|
30/01/2024
|
Soniya
|
2005001WL000928
|
Soniya
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557839
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THOUBAL
|
MN-05-001-005-005/526
(Moijing)
|
2005001000NRG24100120240146977
|
30/01/2024
|
Md. Kheiruddin
|
2005001WL000928
|
Md. Kheiruddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557840
|
|
MD KHEIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THOUBAL
|
MN-05-001-005-005/526
(Moijing)
|
2005001000NRG24100120240146976
|
30/01/2024
|
Md. Kheiruddin
|
2005001WL000928
|
Md. Kheiruddin
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557841
|
|
MD KHEIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THOUBAL
|
MN-05-001-005-005/534
(Moijing)
|
2005001000NRG24100120240146978
|
30/01/2024
|
Nazima
|
2005001WL000928
|
Nazima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557743
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THOUBAL
|
MN-05-001-005-005/534
(Moijing)
|
2005001000NRG24100120240146979
|
30/01/2024
|
Nazima
|
2005001WL000928
|
Nazima
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557742
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THOUBAL
|
MN-05-001-005-005/538
(Moijing)
|
2005001000NRG24100120240146981
|
30/01/2024
|
Apik
|
2005001WL000928
|
Apik
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557764
|
|
MISS APIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THOUBAL
|
MN-05-001-005-005/538
(Moijing)
|
2005001000NRG24100120240146980
|
30/01/2024
|
Apik
|
2005001WL000928
|
Apik
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557765
|
|
MISS APIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THOUBAL
|
MN-05-001-005-005/539
(Moijing)
|
2005001000NRG24100120240146983
|
30/01/2024
|
Wahida Pathan
|
2005001WL000928
|
Wahida Pathan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557752
|
|
WAHIDA PATHAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THOUBAL
|
MN-05-001-005-005/539
(Moijing)
|
2005001000NRG24100120240146982
|
30/01/2024
|
Wahida Pathan
|
2005001WL000928
|
Wahida Pathan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557753
|
|
WAHIDA PATHAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THOUBAL
|
MN-05-001-005-005/544
(Moijing)
|
2005001000NRG24100120240146985
|
30/01/2024
|
Khadijan
|
2005001WL000928
|
Khadijan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557826
|
|
MR MRS KHADIJAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOUBAL
|
MN-05-001-005-005/544
(Moijing)
|
2005001000NRG24100120240146984
|
30/01/2024
|
Khadijan
|
2005001WL000928
|
Khadijan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557827
|
|
MR MRS KHADIJAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
THOUBAL
|
MN-05-001-005-005/545
(Moijing)
|
2005001000NRG24100120240146987
|
30/01/2024
|
DILIJAN
|
2005001WL000928
|
DILIJAN
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557856
|
|
DILJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THOUBAL
|
MN-05-001-005-005/545
(Moijing)
|
2005001000NRG24100120240146986
|
30/01/2024
|
DILIJAN
|
2005001WL000928
|
DILIJAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557857
|
|
DILJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THOUBAL
|
MN-05-001-005-005/550
(Moijing)
|
2005001000NRG24100120240146989
|
30/01/2024
|
H.M. Naeema
|
2005001WL000928
|
H.M. Naeema
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557830
|
|
HM NAEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THOUBAL
|
MN-05-001-005-005/550
(Moijing)
|
2005001000NRG24100120240146988
|
30/01/2024
|
H.M. Naeema
|
2005001WL000928
|
H.M. Naeema
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557831
|
|
HM NAEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THOUBAL
|
MN-05-001-005-005/556
(Moijing)
|
2005001000NRG24100120240146990
|
30/01/2024
|
M.V. Mustak
|
2005001WL000928
|
M.V. Mustak
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
30/01/2024
|
|
9858557871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
THOUBAL
|
MN-05-001-005-005/556
(Moijing)
|
2005001000NRG24100120240146991
|
30/01/2024
|
M.V. Mustak
|
2005001WL000928
|
M.V. Mustak
|
00691
|
IPOS0000001
|
3380
|
3380
|
Rejected
|
30/01/2024
|
|
9858557870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
THOUBAL
|
MN-05-001-005-005/557
(Moijing)
|
2005001000NRG24100120240146993
|
30/01/2024
|
Mrs. Leima
|
2005001WL000928
|
Mrs. Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557868
|
|
MRS LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THOUBAL
|
MN-05-001-005-005/557
(Moijing)
|
2005001000NRG24100120240146992
|
30/01/2024
|
Mrs. Leima
|
2005001WL000928
|
Mrs. Leima
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557869
|
|
MRS LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THOUBAL
|
MN-05-001-005-005/569
(Moijing)
|
2005001000NRG24100120240146995
|
30/01/2024
|
nahapishak
|
2005001WL000928
|
nahapishak
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557730
|
|
NAHAPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THOUBAL
|
MN-05-001-005-005/569
(Moijing)
|
2005001000NRG24100120240146994
|
30/01/2024
|
nahapishak
|
2005001WL000928
|
nahapishak
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557731
|
|
NAHAPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THOUBAL
|
MN-05-001-005-006/1645
(Moijing)
|
2005001000NRG24100120240146999
|
30/01/2024
|
MRS MASUMAN BEGUM
|
2005001WL000928
|
MRS MASUMAN BEGUM
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557898
|
|
Mrs. . MASOOMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
150
|
THOUBAL
|
MN-05-001-005-006/1645
(Moijing)
|
2005001000NRG24100120240146998
|
30/01/2024
|
MRS MASUMAN BEGUM
|
2005001WL000928
|
MRS MASUMAN BEGUM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557899
|
|
Mrs. . MASOOMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
151
|
THOUBAL
|
MN-05-001-005-006/1647
(Moijing)
|
2005001000NRG24100120240147001
|
30/01/2024
|
Mrs Yasmin
|
2005001WL000928
|
Mrs Yasmin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557728
|
|
YASHMIN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
152
|
THOUBAL
|
MN-05-001-005-006/1647
(Moijing)
|
2005001000NRG24100120240147000
|
30/01/2024
|
Mrs Yasmin
|
2005001WL000928
|
Mrs Yasmin
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557729
|
|
YASHMIN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
153
|
THOUBAL
|
MN-05-001-005-006/1652
(Moijing)
|
2005001000NRG24100120240147002
|
30/01/2024
|
MRS IBEMCHA
|
2005001WL000928
|
MRS IBEMCHA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557747
|
|
IBEMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THOUBAL
|
MN-05-001-005-006/1652
(Moijing)
|
2005001000NRG24100120240147003
|
30/01/2024
|
MRS IBEMCHA
|
2005001WL000928
|
MRS IBEMCHA
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557746
|
|
IBEMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THOUBAL
|
MN-05-001-005-006/1667
(Moijing)
|
2005001000NRG24100120240147005
|
30/01/2024
|
Mrs Samila
|
2005001WL000928
|
Mrs Samila
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
30/01/2024
|
|
9858557878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
THOUBAL
|
MN-05-001-005-006/1667
(Moijing)
|
2005001000NRG24100120240147004
|
30/01/2024
|
Mrs Samila
|
2005001WL000928
|
Mrs Samila
|
00691
|
IPOS0000001
|
3380
|
3380
|
Rejected
|
30/01/2024
|
|
9858557879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
THOUBAL
|
MN-05-001-005-006/1983
(Moijing)
|
2005001000NRG24100120240147007
|
30/01/2024
|
Seidabi
|
2005001WL000928
|
Seidabi
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557884
|
|
Mrs Saidabi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
THOUBAL
|
MN-05-001-005-006/1983
(Moijing)
|
2005001000NRG24100120240147006
|
30/01/2024
|
Seidabi
|
2005001WL000928
|
Seidabi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557885
|
|
Mrs Saidabi
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THOUBAL
|
MN-05-001-005-006/1997
(Moijing)
|
2005001000NRG24100120240147009
|
30/01/2024
|
Nasirjan
|
2005001WL000928
|
Nasirjan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557882
|
|
NASIRJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THOUBAL
|
MN-05-001-005-006/1997
(Moijing)
|
2005001000NRG24100120240147008
|
30/01/2024
|
Nasirjan
|
2005001WL000928
|
Nasirjan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557883
|
|
NASIRJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THOUBAL
|
MN-05-001-005-006/2013
(Moijing)
|
2005001000NRG24100120240147013
|
30/01/2024
|
MD LUKUMAN
|
2005001WL000928
|
MD LUKUMAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557832
|
|
MD. LUKAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THOUBAL
|
MN-05-001-005-006/2013
(Moijing)
|
2005001000NRG24100120240147012
|
30/01/2024
|
MD LUKUMAN
|
2005001WL000928
|
MD LUKUMAN
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557833
|
|
MD. LUKAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THOUBAL
|
MN-05-001-005-006/2018
(Moijing)
|
2005001000NRG24100120240147017
|
30/01/2024
|
MRS. MOMINA
|
2005001WL000928
|
MRS. MOMINA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557766
|
|
MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THOUBAL
|
MN-05-001-005-006/2018
(Moijing)
|
2005001000NRG24100120240147016
|
30/01/2024
|
MRS. MOMINA
|
2005001WL000928
|
MRS. MOMINA
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557767
|
|
MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THOUBAL
|
MN-05-001-005-006/2029
(Moijing)
|
2005001000NRG24100120240147020
|
30/01/2024
|
MISS. RAHIMA
|
2005001WL000928
|
MISS. RAHIMA
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557843
|
|
RAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THOUBAL
|
MN-05-001-005-006/2029
(Moijing)
|
2005001000NRG24100120240147021
|
30/01/2024
|
MISS. RAHIMA
|
2005001WL000928
|
MISS. RAHIMA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557842
|
|
RAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THOUBAL
|
MN-05-001-005-006/2036
(Moijing)
|
2005001000NRG24100120240147023
|
30/01/2024
|
MISS SAHILA SULTANA
|
2005001WL000928
|
MISS SAHILA SULTANA
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557748
|
|
SAHILA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THOUBAL
|
MN-05-001-005-006/2036
(Moijing)
|
2005001000NRG24100120240147022
|
30/01/2024
|
MISS SAHILA SULTANA
|
2005001WL000928
|
MISS SAHILA SULTANA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557749
|
|
SAHILA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THOUBAL
|
MN-05-001-005-006/2043
(Moijing)
|
2005001000NRG24100120240147025
|
30/01/2024
|
MRS. TOMBI
|
2005001WL000928
|
MRS. TOMBI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557828
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THOUBAL
|
MN-05-001-005-006/2043
(Moijing)
|
2005001000NRG24100120240147024
|
30/01/2024
|
MRS. TOMBI
|
2005001WL000928
|
MRS. TOMBI
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557829
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
THOUBAL
|
MN-05-001-005-006/2044
(Moijing)
|
2005001000NRG24100120240147027
|
30/01/2024
|
Jaheda
|
2005001WL000928
|
Jaheda
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557890
|
|
JAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THOUBAL
|
MN-05-001-005-006/2044
(Moijing)
|
2005001000NRG24100120240147026
|
30/01/2024
|
Jaheda
|
2005001WL000928
|
Jaheda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557891
|
|
JAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THOUBAL
|
MN-05-001-005-006/585
(Moijing)
|
2005001000NRG24100120240147031
|
30/01/2024
|
Mrs. Abemthoi
|
2005001WL000928
|
Mrs. Abemthoi
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557758
|
|
ABEMTHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THOUBAL
|
MN-05-001-005-006/585
(Moijing)
|
2005001000NRG24100120240147030
|
30/01/2024
|
Mrs. Abemthoi
|
2005001WL000928
|
Mrs. Abemthoi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557759
|
|
ABEMTHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THOUBAL
|
MN-05-001-005-006/586
(Moijing)
|
2005001000NRG24100120240147033
|
30/01/2024
|
MISS AMINA
|
2005001WL000928
|
MISS AMINA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557880
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THOUBAL
|
MN-05-001-005-006/586
(Moijing)
|
2005001000NRG24100120240147032
|
30/01/2024
|
MISS AMINA
|
2005001WL000928
|
MISS AMINA
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557881
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THOUBAL
|
MN-05-001-005-006/589
(Moijing)
|
2005001000NRG24100120240147035
|
30/01/2024
|
Md. Rafiq Khan
|
2005001WL000928
|
Md. Rafiq Khan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557773
|
|
MD RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THOUBAL
|
MN-05-001-005-006/589
(Moijing)
|
2005001000NRG24100120240147034
|
30/01/2024
|
Md. Rafiq Khan
|
2005001WL000928
|
Md. Rafiq Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557772
|
|
MD RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THOUBAL
|
MN-05-001-005-006/590
(Moijing)
|
2005001000NRG24100120240147037
|
30/01/2024
|
Md. Rahamad Ali
|
2005001WL000928
|
Md. Rahamad Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557876
|
|
MD RAHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THOUBAL
|
MN-05-001-005-006/590
(Moijing)
|
2005001000NRG24100120240147036
|
30/01/2024
|
Md. Rahamad Ali
|
2005001WL000928
|
Md. Rahamad Ali
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557877
|
|
MD RAHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THOUBAL
|
MN-05-001-005-006/593
(Moijing)
|
2005001000NRG24100120240147041
|
30/01/2024
|
SAGIRA BEGUM
|
2005001WL000928
|
SAGIRA BEGUM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557886
|
|
SAGIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
THOUBAL
|
MN-05-001-005-006/593
(Moijing)
|
2005001000NRG24100120240147040
|
30/01/2024
|
SAGIRA BEGUM
|
2005001WL000928
|
SAGIRA BEGUM
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557887
|
|
SAGIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
THOUBAL
|
MN-05-001-005-006/599
(Moijing)
|
2005001000NRG24100120240147047
|
30/01/2024
|
Mrs. Ruhi
|
2005001WL000928
|
Mrs. Ruhi
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557902
|
|
RUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
THOUBAL
|
MN-05-001-005-006/599
(Moijing)
|
2005001000NRG24100120240147046
|
30/01/2024
|
Mrs. Ruhi
|
2005001WL000928
|
Mrs. Ruhi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557903
|
|
RUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
THOUBAL
|
MN-05-001-005-006/612
(Moijing)
|
2005001000NRG24100120240147049
|
30/01/2024
|
Hayatul
|
2005001WL000928
|
Hayatul
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557736
|
|
HAYATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THOUBAL
|
MN-05-001-005-006/612
(Moijing)
|
2005001000NRG24100120240147048
|
30/01/2024
|
Hayatul
|
2005001WL000928
|
Hayatul
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557737
|
|
HAYATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
THOUBAL
|
MN-05-001-005-006/626
(Moijing)
|
2005001000NRG24100120240147052
|
30/01/2024
|
Md. Akter
|
2005001WL000928
|
Md. Akter
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557735
|
|
MD AKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
THOUBAL
|
MN-05-001-005-006/626
(Moijing)
|
2005001000NRG24100120240147053
|
30/01/2024
|
Md. Akter
|
2005001WL000928
|
Md. Akter
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557734
|
|
MD AKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
THOUBAL
|
MN-05-001-005-006/629
(Moijing)
|
2005001000NRG24100120240147057
|
30/01/2024
|
Md. Abdul Manap
|
2005001WL000928
|
Md. Abdul Manap
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557762
|
|
Md. Abdul Manap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
THOUBAL
|
MN-05-001-005-006/629
(Moijing)
|
2005001000NRG24100120240147056
|
30/01/2024
|
Md. Abdul Manap
|
2005001WL000928
|
Md. Abdul Manap
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557763
|
|
Md. Abdul Manap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
THOUBAL
|
MN-05-001-005-006/631
(Moijing)
|
2005001000NRG24100120240147058
|
30/01/2024
|
Mrs. Hajira
|
2005001WL000928
|
Mrs. Hajira
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557733
|
|
MRS MRS HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
THOUBAL
|
MN-05-001-005-006/631
(Moijing)
|
2005001000NRG24100120240147059
|
30/01/2024
|
Mrs. Hajira
|
2005001WL000928
|
Mrs. Hajira
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557732
|
|
MRS MRS HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
THOUBAL
|
MN-05-001-005-006/659
(Moijing)
|
2005001000NRG24100120240147063
|
30/01/2024
|
FARIDA
|
2005001WL000928
|
FARIDA
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557888
|
|
MRS MRS FAREDA
|
STATE BANK OF INDIA(508548)
|
|
194
|
THOUBAL
|
MN-05-001-005-006/659
(Moijing)
|
2005001000NRG24100120240147062
|
30/01/2024
|
FARIDA
|
2005001WL000928
|
FARIDA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557889
|
|
MRS MRS FAREDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
THOUBAL
|
MN-05-001-005-006/670
(Moijing)
|
2005001000NRG24100120240147067
|
30/01/2024
|
Mrs. Surma
|
2005001WL000928
|
Mrs. Surma
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557874
|
|
MINARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
THOUBAL
|
MN-05-001-005-006/670
(Moijing)
|
2005001000NRG24100120240147066
|
30/01/2024
|
Mrs. Surma
|
2005001WL000928
|
Mrs. Surma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557875
|
|
MINARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
THOUBAL
|
MN-05-001-005-006/671
(Moijing)
|
2005001000NRG24100120240147069
|
30/01/2024
|
MRS SUREIYA
|
2005001WL000928
|
MRS SUREIYA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557775
|
|
Sureiya Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
THOUBAL
|
MN-05-001-005-006/671
(Moijing)
|
2005001000NRG24100120240147068
|
30/01/2024
|
MRS SUREIYA
|
2005001WL000928
|
MRS SUREIYA
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557774
|
|
Sureiya Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
THOUBAL
|
MN-05-001-005-006/674
(Moijing)
|
2005001000NRG24100120240147071
|
30/01/2024
|
Md. Rakib Ali
|
2005001WL000928
|
Md. Rakib Ali
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557900
|
|
MD RAKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THOUBAL
|
MN-05-001-005-006/674
(Moijing)
|
2005001000NRG24100120240147070
|
30/01/2024
|
Md. Rakib Ali
|
2005001WL000928
|
Md. Rakib Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557901
|
|
MD RAKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THOUBAL
|
MN-05-001-005-006/676
(Moijing)
|
2005001000NRG24100120240147073
|
30/01/2024
|
Miss. Rajiya
|
2005001WL000928
|
Miss. Rajiya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557756
|
|
MISS RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
THOUBAL
|
MN-05-001-005-006/676
(Moijing)
|
2005001000NRG24100120240147072
|
30/01/2024
|
Miss. Rajiya
|
2005001WL000928
|
Miss. Rajiya
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557757
|
|
MISS RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THOUBAL
|
MN-05-001-005-006/687
(Moijing)
|
2005001000NRG24100120240147077
|
30/01/2024
|
Rina
|
2005001WL000928
|
Rina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557896
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THOUBAL
|
MN-05-001-005-006/687
(Moijing)
|
2005001000NRG24100120240147076
|
30/01/2024
|
Rina
|
2005001WL000928
|
Rina
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557897
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
THOUBAL
|
MN-05-001-005-006/700
(Moijing)
|
2005001000NRG24100120240147093
|
30/01/2024
|
MRS AJIJAN
|
2005001WL000928
|
MRS AJIJAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557817
|
|
MRS AJIJAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
THOUBAL
|
MN-05-001-005-006/700
(Moijing)
|
2005001000NRG24100120240147092
|
30/01/2024
|
MRS AJIJAN
|
2005001WL000928
|
MRS AJIJAN
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557816
|
|
MRS AJIJAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
THOUBAL
|
MN-05-001-005-006/708
(Moijing)
|
2005001000NRG24100120240147099
|
30/01/2024
|
MRS RUHINA
|
2005001WL000928
|
MRS RUHINA
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557750
|
|
RUHINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
THOUBAL
|
MN-05-001-005-006/708
(Moijing)
|
2005001000NRG24100120240147098
|
30/01/2024
|
MRS RUHINA
|
2005001WL000928
|
MRS RUHINA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557751
|
|
RUHINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
THOUBAL
|
MN-05-001-005-008/847
(Moijing)
|
2005001000NRG24100120240147101
|
30/01/2024
|
Md. Khomei
|
2005001WL000928
|
Md. Khomei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557872
|
|
MD KHOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
THOUBAL
|
MN-05-001-005-008/847
(Moijing)
|
2005001000NRG24100120240147100
|
30/01/2024
|
Md. Khomei
|
2005001WL000928
|
Md. Khomei
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557873
|
|
MD KHOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
THOUBAL
|
MN-05-001-005-009/1024
(Moijing)
|
2005001000NRG24100120240147103
|
30/01/2024
|
Mrs. Sima Begum
|
2005001WL000928
|
Mrs. Sima Begum
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557892
|
|
SIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THOUBAL
|
MN-05-001-005-009/1024
(Moijing)
|
2005001000NRG24100120240147102
|
30/01/2024
|
Mrs. Sima Begum
|
2005001WL000928
|
Mrs. Sima Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557893
|
|
SIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
THOUBAL
|
MN-05-001-005-009/974
(Moijing)
|
2005001000NRG24100120240147113
|
30/01/2024
|
Miss. Nargis
|
2005001WL000928
|
Miss. Nargis
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557894
|
|
MISS NARGIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
THOUBAL
|
MN-05-001-005-009/974
(Moijing)
|
2005001000NRG24100120240147112
|
30/01/2024
|
Miss. Nargis
|
2005001WL000928
|
Miss. Nargis
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557895
|
|
MISS NARGIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
THOUBAL
|
MN-05-001-005-010/1738
(Moijing)
|
2005001000NRG24100120240147133
|
30/01/2024
|
Mv Amir Hussein
|
2005001WL000928
|
Mv Amir Hussein
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557844
|
|
MV AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
THOUBAL
|
MN-05-001-005-010/1738
(Moijing)
|
2005001000NRG24100120240147132
|
30/01/2024
|
Mv Amir Hussein
|
2005001WL000928
|
Mv Amir Hussein
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557845
|
|
MV AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449280
|
449280
|
|
|
|
|
|
|
|
|
217
|
THOUBAL
|
MN-05-001-005-009/975
(Moijing)
|
2005001000NRG24100120240147115
|
30/01/2024
|
Subana
|
2005001WL000928
|
Subana
|
00703
|
AIRP0000001
|
3380
|
3380
|
Processed
|
30/01/2024
|
|
9858557913
|
|
SUBANA
|
MANIPUR RURAL BANK(607062)
|
|
218
|
THOUBAL
|
MN-05-001-005-009/975
(Moijing)
|
2005001000NRG24100120240147114
|
30/01/2024
|
Subana
|
2005001WL000928
|
Subana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
30/01/2024
|
|
9858557912
|
|
SUBANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
765180
|
765180
|
|
|
|
|
|
|
|