|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-005-002/223
(Moijing)
|
2005001000NRG24171020230036342
|
17/10/2023
|
Md. Zamarut
|
2005001WL000236
|
Md. Zamarut
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450731
|
|
MD JAMARUT RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-005-009/1022
(Moijing)
|
2005001000NRG24171020230036427
|
17/10/2023
|
Mrs. Thoubalmayum Sanamacha
|
2005001WL000236
|
Mrs. Thoubalmayum Sanamacha
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450732
|
|
Mrs. THOUBALMAYUM SANAMACHA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-002/231-A
(Moijing)
|
2005001000NRG24171020230036344
|
17/10/2023
|
Md. Ishaque Khan
|
2005001WL000236
|
Md. Ishaque Khan
|
00089
|
CBIN0284801
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6568450736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-004/424
(Moijing)
|
2005001000NRG24171020230036404
|
17/10/2023
|
MD. GULAM NABI AJAD
|
2005001WL000236
|
MD. GULAM NABI AJAD
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450649
|
|
THOUBAL MAYUM GULAM NABI AZAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-003/286
(Moijing)
|
2005001000NRG24171020230036371
|
17/10/2023
|
Muhammad Ruhit Khan
|
2005001WL000236
|
Muhammad Ruhit Khan
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450698
|
|
Muhammad Ruhit Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-005-003/1608
(Moijing)
|
2005001000NRG24171020230036348
|
17/10/2023
|
Miss. Rubani
|
2005001WL000236
|
Miss. Rubani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450739
|
|
MRS MISS RUBANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOUBAL
|
MN-05-001-005-003/1621
(Moijing)
|
2005001000NRG24171020230036350
|
17/10/2023
|
Mamta
|
2005001WL000236
|
Mamta
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6568450614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THOUBAL
|
MN-05-001-005-003/324
(Moijing)
|
2005001000NRG24171020230036376
|
17/10/2023
|
Thoubal Mayum Salim Akhtar
|
2005001WL000236
|
Thoubal Mayum Salim Akhtar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450546
|
|
Thoubal Mayum Salim Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THOUBAL
|
MN-05-001-005-007/2061
(Moijing)
|
2005001000NRG24171020230036409
|
17/10/2023
|
MD. AMIR KHAN
|
2005001WL000236
|
MD. AMIR KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450720
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-005-011/2292
(Moijing)
|
2005001000NRG24171020230036475
|
17/10/2023
|
Nupimacha
|
2005001WL000236
|
Nupimacha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450552
|
|
NUPIMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-005-001/115-A
(Moijing)
|
2005001000NRG24171020230036251
|
17/10/2023
|
Miss. Sofia
|
2005001WL000236
|
Miss. Sofia
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450667
|
|
MISS SOFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-005-001/117
(Moijing)
|
2005001000NRG24171020230036253
|
17/10/2023
|
Mrs. Dillo
|
2005001WL000236
|
Mrs. Dillo
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450549
|
|
MRS DILORJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOUBAL
|
MN-05-001-005-001/123
(Moijing)
|
2005001000NRG24171020230036254
|
17/10/2023
|
IBECHA
|
2005001WL000236
|
IBECHA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450573
|
|
IBECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-005-001/125-A
(Moijing)
|
2005001000NRG24171020230036255
|
17/10/2023
|
S. Taslima Sahani
|
2005001WL000236
|
S. Taslima Sahani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450631
|
|
S Taslima Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THOUBAL
|
MN-05-001-005-001/127-A
(Moijing)
|
2005001000NRG24171020230036256
|
17/10/2023
|
Md. Anish Khan
|
2005001WL000236
|
Md. Anish Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450709
|
|
MD ANISH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOUBAL
|
MN-05-001-005-001/128
(Moijing)
|
2005001000NRG24171020230036257
|
17/10/2023
|
Mrs. Kaboklei
|
2005001WL000236
|
Mrs. Kaboklei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450599
|
|
KABOKLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-005-001/129
(Moijing)
|
2005001000NRG24171020230036258
|
17/10/2023
|
Md. Maneruddin
|
2005001WL000236
|
Md. Maneruddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450641
|
|
MD MANERUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-005-001/130
(Moijing)
|
2005001000NRG24171020230036259
|
17/10/2023
|
Md. Rajak
|
2005001WL000236
|
Md. Rajak
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450688
|
|
Mr. MD ABDUL RAJAK
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
19
|
THOUBAL
|
MN-05-001-005-001/1588
(Moijing)
|
2005001000NRG24171020230036263
|
17/10/2023
|
Mrs Apik
|
2005001WL000236
|
Mrs Apik
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450564
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-005-001/16
(Moijing)
|
2005001000NRG24171020230036265
|
17/10/2023
|
Mrs. Leirang
|
2005001WL000236
|
Mrs. Leirang
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450619
|
|
LEIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOUBAL
|
MN-05-001-005-001/23
(Moijing)
|
2005001000NRG24171020230036266
|
17/10/2023
|
Rahuddin
|
2005001WL000236
|
Rahuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450606
|
|
MD RAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-005-001/2344
(Moijing)
|
2005001000NRG24171020230036267
|
17/10/2023
|
Md. Jalal
|
2005001WL000236
|
Md. Jalal
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450609
|
|
MR MD JALAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOUBAL
|
MN-05-001-005-001/2352
(Moijing)
|
2005001000NRG24171020230036269
|
17/10/2023
|
Md Amar
|
2005001WL000236
|
Md Amar
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450677
|
|
MD. AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-005-001/2356-A
(Moijing)
|
2005001000NRG24171020230036271
|
17/10/2023
|
Ruhida
|
2005001WL000236
|
Ruhida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450659
|
|
RUHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-005-001/2358
(Moijing)
|
2005001000NRG24171020230036273
|
17/10/2023
|
RAHAMAD ALI
|
2005001WL000236
|
RAHAMAD ALI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6568450602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
THOUBAL
|
MN-05-001-005-001/2361
(Moijing)
|
2005001000NRG24171020230036274
|
17/10/2023
|
Md. Zakir Hussain
|
2005001WL000236
|
Md. Zakir Hussain
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450545
|
|
MRS MD JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOUBAL
|
MN-05-001-005-001/2363
(Moijing)
|
2005001000NRG24171020230036276
|
17/10/2023
|
Seida
|
2005001WL000236
|
Seida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450595
|
|
SEIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-005-001/2364
(Moijing)
|
2005001000NRG24171020230036277
|
17/10/2023
|
Md. Rahaman
|
2005001WL000236
|
Md. Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450594
|
|
MD. RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-005-001/2370
(Moijing)
|
2005001000NRG24171020230036279
|
17/10/2023
|
Taj Begum
|
2005001WL000236
|
Taj Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450668
|
|
TAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-005-001/2371
(Moijing)
|
2005001000NRG24171020230036280
|
17/10/2023
|
Resma
|
2005001WL000236
|
Resma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6568450635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
THOUBAL
|
MN-05-001-005-001/2373
(Moijing)
|
2005001000NRG24171020230036281
|
17/10/2023
|
Md. Nawit
|
2005001WL000236
|
Md. Nawit
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450566
|
|
MD. NAWIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-005-001/2377
(Moijing)
|
2005001000NRG24171020230036282
|
17/10/2023
|
Md. Manjur Khan
|
2005001WL000236
|
Md. Manjur Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450584
|
|
MD. MANJUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-005-001/2487
(Moijing)
|
2005001000NRG24171020230036285
|
17/10/2023
|
Romi
|
2005001WL000236
|
Romi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450671
|
|
Romi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THOUBAL
|
MN-05-001-005-001/3
(Moijing)
|
2005001000NRG24171020230036286
|
17/10/2023
|
Md. Ayub Khan
|
2005001WL000236
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450572
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOUBAL
|
MN-05-001-005-001/31
(Moijing)
|
2005001000NRG24171020230036288
|
17/10/2023
|
Nure Bibi
|
2005001WL000236
|
Nure Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450600
|
|
NURE BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOUBAL
|
MN-05-001-005-001/33
(Moijing)
|
2005001000NRG24171020230036289
|
17/10/2023
|
Mrs. Wahida
|
2005001WL000236
|
Mrs. Wahida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450605
|
|
Wahida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
THOUBAL
|
MN-05-001-005-001/35
(Moijing)
|
2005001000NRG24171020230036291
|
17/10/2023
|
Riyaj Khan
|
2005001WL000236
|
Riyaj Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450590
|
|
MD RIYAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-005-001/39
(Moijing)
|
2005001000NRG24171020230036295
|
17/10/2023
|
Md. Intiyaj
|
2005001WL000236
|
Md. Intiyaj
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450695
|
|
MR MD IMTIYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOUBAL
|
MN-05-001-005-001/4
(Moijing)
|
2005001000NRG24171020230036296
|
17/10/2023
|
Md Ibosana
|
2005001WL000236
|
Md Ibosana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450611
|
|
MR MD IBOSANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOUBAL
|
MN-05-001-005-001/40
(Moijing)
|
2005001000NRG24171020230036297
|
17/10/2023
|
Md. Akbar Khan
|
2005001WL000236
|
Md. Akbar Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450551
|
|
MR MD AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOUBAL
|
MN-05-001-005-001/42
(Moijing)
|
2005001000NRG24171020230036299
|
17/10/2023
|
ALIM
|
2005001WL000236
|
ALIM
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450608
|
|
ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-005-001/43
(Moijing)
|
2005001000NRG24171020230036300
|
17/10/2023
|
Mumtaz
|
2005001WL000236
|
Mumtaz
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450580
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-005-001/44
(Moijing)
|
2005001000NRG24171020230036301
|
17/10/2023
|
Mrs. Chintamani
|
2005001WL000236
|
Mrs. Chintamani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450583
|
|
CHINDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-001/45
(Moijing)
|
2005001000NRG24171020230036302
|
17/10/2023
|
Miss Thambal
|
2005001WL000236
|
Miss Thambal
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450581
|
|
THAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-005-001/48
(Moijing)
|
2005001000NRG24171020230036303
|
17/10/2023
|
Md. Riyaz Khan
|
2005001WL000236
|
Md. Riyaz Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450585
|
|
MD RIYAZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-005-001/54-A
(Moijing)
|
2005001000NRG24171020230036306
|
17/10/2023
|
Md. Kamal Hassan
|
2005001WL000236
|
Md. Kamal Hassan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450636
|
|
MD KAMAL HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-005-001/6
(Moijing)
|
2005001000NRG24171020230036308
|
17/10/2023
|
Md Balan
|
2005001WL000236
|
Md Balan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450601
|
|
MD BILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOUBAL
|
MN-05-001-005-001/66
(Moijing)
|
2005001000NRG24171020230036309
|
17/10/2023
|
Md. Shakeel Ahmed
|
2005001WL000236
|
Md. Shakeel Ahmed
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450632
|
|
Md Shakeel Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
THOUBAL
|
MN-05-001-005-001/69
(Moijing)
|
2005001000NRG24171020230036310
|
17/10/2023
|
Md. Jabir Ahamad
|
2005001WL000236
|
Md. Jabir Ahamad
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450587
|
|
MR MD JABIR AHAMED
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOUBAL
|
MN-05-001-005-001/7
(Moijing)
|
2005001000NRG24171020230036311
|
17/10/2023
|
Mrs. Akela
|
2005001WL000236
|
Mrs. Akela
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450633
|
|
MRS AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOUBAL
|
MN-05-001-005-001/73
(Moijing)
|
2005001000NRG24171020230036313
|
17/10/2023
|
M. Gayajuddin
|
2005001WL000236
|
M. Gayajuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450676
|
|
MD. GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-005-001/74
(Moijing)
|
2005001000NRG24171020230036314
|
17/10/2023
|
TAMIJA
|
2005001WL000236
|
TAMIJA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450558
|
|
TAMIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-005-001/75-A
(Moijing)
|
2005001000NRG24171020230036315
|
17/10/2023
|
Mrs. Nasima
|
2005001WL000236
|
Mrs. Nasima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450665
|
|
MRS NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOUBAL
|
MN-05-001-005-001/76
(Moijing)
|
2005001000NRG24171020230036316
|
17/10/2023
|
Shafiya
|
2005001WL000236
|
Shafiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450561
|
|
SHAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-005-001/77
(Moijing)
|
2005001000NRG24171020230036317
|
17/10/2023
|
Nungshirei
|
2005001WL000236
|
Nungshirei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450562
|
|
NUNGSHIREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOUBAL
|
MN-05-001-005-001/78
(Moijing)
|
2005001000NRG24171020230036318
|
17/10/2023
|
Mrs. Ashma
|
2005001WL000236
|
Mrs. Ashma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450560
|
|
ASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-005-001/79
(Moijing)
|
2005001000NRG24171020230036319
|
17/10/2023
|
ISHA BIBI
|
2005001WL000236
|
ISHA BIBI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450604
|
|
ISHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-005-001/80
(Moijing)
|
2005001000NRG24171020230036321
|
17/10/2023
|
Miss Sonia
|
2005001WL000236
|
Miss Sonia
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450553
|
|
Sonia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
THOUBAL
|
MN-05-001-005-001/82
(Moijing)
|
2005001000NRG24171020230036323
|
17/10/2023
|
Mrs. Tahura
|
2005001WL000236
|
Mrs. Tahura
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450582
|
|
MRS MRS TAHURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOUBAL
|
MN-05-001-005-001/83
(Moijing)
|
2005001000NRG24171020230036324
|
17/10/2023
|
Md Hassim Khan
|
2005001WL000236
|
Md Hassim Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6568450554
|
|
MD HASSIM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
THOUBAL
|
MN-05-001-005-001/87
(Moijing)
|
2005001000NRG24171020230036325
|
17/10/2023
|
Sidique
|
2005001WL000236
|
Sidique
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450708
|
|
MR MR SIDIQUE
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOUBAL
|
MN-05-001-005-001/88
(Moijing)
|
2005001000NRG24171020230036326
|
17/10/2023
|
Mrs. Wahada
|
2005001WL000236
|
Mrs. Wahada
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450669
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-005-001/91
(Moijing)
|
2005001000NRG24171020230036327
|
17/10/2023
|
Najima
|
2005001WL000236
|
Najima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450563
|
|
MRS NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOUBAL
|
MN-05-001-005-001/94
(Moijing)
|
2005001000NRG24171020230036329
|
17/10/2023
|
Sharita Shahani
|
2005001WL000236
|
Sharita Shahani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450629
|
|
MRS SHARITA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOUBAL
|
MN-05-001-005-001/97
(Moijing)
|
2005001000NRG24171020230036330
|
17/10/2023
|
Fuleira
|
2005001WL000236
|
Fuleira
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450624
|
|
MRS FULEIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-005-001/99
(Moijing)
|
2005001000NRG24171020230036331
|
17/10/2023
|
MD. NAJIR HUSSAIN
|
2005001WL000236
|
MD. NAJIR HUSSAIN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450576
|
|
MD NAJIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-005-002/168-A
(Moijing)
|
2005001000NRG24171020230036335
|
17/10/2023
|
Miss. Samina
|
2005001WL000236
|
Miss. Samina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450670
|
|
MISS SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOUBAL
|
MN-05-001-005-002/173
(Moijing)
|
2005001000NRG24171020230036336
|
17/10/2023
|
Mrs Ramina
|
2005001WL000236
|
Mrs Ramina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450656
|
|
MRS RAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-005-002/2124
(Moijing)
|
2005001000NRG24171020230036339
|
17/10/2023
|
Md. Ali Raja
|
2005001WL000236
|
Md. Ali Raja
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450612
|
|
MD. ALI RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
THOUBAL
|
MN-05-001-005-002/2132
(Moijing)
|
2005001000NRG24171020230036340
|
17/10/2023
|
Sahana
|
2005001WL000236
|
Sahana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450674
|
|
SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-005-002/2148
(Moijing)
|
2005001000NRG24171020230036341
|
17/10/2023
|
Ranjita
|
2005001WL000236
|
Ranjita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450578
|
|
Mrs. Ranjita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
THOUBAL
|
MN-05-001-005-002/227
(Moijing)
|
2005001000NRG24171020230036343
|
17/10/2023
|
Momina
|
2005001WL000236
|
Momina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450685
|
|
MRS MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-005-002/240
(Moijing)
|
2005001000NRG24171020230036346
|
17/10/2023
|
Md. Islamuddin
|
2005001WL000236
|
Md. Islamuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450610
|
|
Mr. MD ISLAMUDDIN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
74
|
THOUBAL
|
MN-05-001-005-002/243
(Moijing)
|
2005001000NRG24171020230036347
|
17/10/2023
|
Md. Tamijur Rahaman
|
2005001WL000236
|
Md. Tamijur Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450557
|
|
MR MD TAMIJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOUBAL
|
MN-05-001-005-003/2427
(Moijing)
|
2005001000NRG24171020230036359
|
17/10/2023
|
Khalida
|
2005001WL000236
|
Khalida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450547
|
|
KHALIDA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-005-003/251
(Moijing)
|
2005001000NRG24171020230036362
|
17/10/2023
|
Sahera Bibi
|
2005001WL000236
|
Sahera Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450579
|
|
SAHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-005-003/271
(Moijing)
|
2005001000NRG24171020230036366
|
17/10/2023
|
Amita Bibi
|
2005001WL000236
|
Amita Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450697
|
|
AMITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOUBAL
|
MN-05-001-005-003/273
(Moijing)
|
2005001000NRG24171020230036367
|
17/10/2023
|
Tamijur Rahaman
|
2005001WL000236
|
Tamijur Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450559
|
|
MD. TAMIJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-005-003/284
(Moijing)
|
2005001000NRG24171020230036370
|
17/10/2023
|
Mrs Ranjina
|
2005001WL000236
|
Mrs Ranjina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450711
|
|
Ranjina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
THOUBAL
|
MN-05-001-005-003/300
(Moijing)
|
2005001000NRG24171020230036372
|
17/10/2023
|
MRS MEENAJAN
|
2005001WL000236
|
MRS MEENAJAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450706
|
|
MRS MEENAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOUBAL
|
MN-05-001-005-003/301-A
(Moijing)
|
2005001000NRG24171020230036373
|
17/10/2023
|
Md. Hassan Ali
|
2005001WL000236
|
Md. Hassan Ali
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450651
|
|
MD HASSAN ALI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-005-003/302
(Moijing)
|
2005001000NRG24171020230036374
|
17/10/2023
|
Md. Washim
|
2005001WL000236
|
Md. Washim
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450613
|
|
MD WASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOUBAL
|
MN-05-001-005-003/320
(Moijing)
|
2005001000NRG24171020230036375
|
17/10/2023
|
Mrs Minarjan
|
2005001WL000236
|
Mrs Minarjan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450568
|
|
MINARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOUBAL
|
MN-05-001-005-003/325
(Moijing)
|
2005001000NRG24171020230036377
|
17/10/2023
|
Majida
|
2005001WL000236
|
Majida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450615
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOUBAL
|
MN-05-001-005-003/329-A
(Moijing)
|
2005001000NRG24171020230036378
|
17/10/2023
|
Alima Ruhida
|
2005001WL000236
|
Alima Ruhida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450690
|
|
MS RUHIDA RUHIDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOUBAL
|
MN-05-001-005-003/333
(Moijing)
|
2005001000NRG24171020230036379
|
17/10/2023
|
Sahida
|
2005001WL000236
|
Sahida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450565
|
|
SHAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOUBAL
|
MN-05-001-005-003/349-A
(Moijing)
|
2005001000NRG24171020230036381
|
17/10/2023
|
Wasihla
|
2005001WL000236
|
Wasihla
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450680
|
|
WASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOUBAL
|
MN-05-001-005-003/355
(Moijing)
|
2005001000NRG24171020230036382
|
17/10/2023
|
RAHAMANI BEGUM
|
2005001WL000236
|
RAHAMANI BEGUM
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450577
|
|
RAHAMANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOUBAL
|
MN-05-001-005-003/460
(Moijing)
|
2005001000NRG24171020230036384
|
17/10/2023
|
MD. IMARAN KHAN
|
2005001WL000236
|
MD. IMARAN KHAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450707
|
|
MD. IMARAN KHAN
|
BANK OF INDIA(508505)
|
|
90
|
THOUBAL
|
MN-05-001-005-004/1638
(Moijing)
|
2005001000NRG24171020230036385
|
17/10/2023
|
Md. Ishak Khan
|
2005001WL000236
|
Md. Ishak Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450638
|
|
MD ISHAK KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
THOUBAL
|
MN-05-001-005-004/2249-A
(Moijing)
|
2005001000NRG24171020230036388
|
17/10/2023
|
Mrs. Momon Bibi
|
2005001WL000236
|
Mrs. Momon Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450691
|
|
Mrs. MRS MOMON BIBI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
92
|
THOUBAL
|
MN-05-001-005-004/2273
(Moijing)
|
2005001000NRG24171020230036394
|
17/10/2023
|
Tamijur Rahaman
|
2005001WL000236
|
Tamijur Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450591
|
|
Md Tamijur Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
THOUBAL
|
MN-05-001-005-004/2284
(Moijing)
|
2005001000NRG24171020230036395
|
17/10/2023
|
Tariq Khan
|
2005001WL000236
|
Tariq Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450588
|
|
TARIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOUBAL
|
MN-05-001-005-004/395-A
(Moijing)
|
2005001000NRG24171020230036402
|
17/10/2023
|
Miss Salima Shahani
|
2005001WL000236
|
Miss Salima Shahani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450643
|
|
MISS SALIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOUBAL
|
MN-05-001-005-007/736
(Moijing)
|
2005001000NRG24171020230036410
|
17/10/2023
|
Sajeena
|
2005001WL000236
|
Sajeena
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450705
|
|
M M SAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOUBAL
|
MN-05-001-005-008/2441
(Moijing)
|
2005001000NRG24171020230036412
|
17/10/2023
|
Abdul Salam
|
2005001WL000236
|
Abdul Salam
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450567
|
|
MD ABDUS SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-005-008/842
(Moijing)
|
2005001000NRG24171020230036413
|
17/10/2023
|
Najima
|
2005001WL000236
|
Najima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450686
|
|
NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOUBAL
|
MN-05-001-005-008/926-A
(Moijing)
|
2005001000NRG24171020230036415
|
17/10/2023
|
Md. Sanayaima
|
2005001WL000236
|
Md. Sanayaima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450550
|
|
MD SANAYAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOUBAL
|
MN-05-001-005-009/1003
(Moijing)
|
2005001000NRG24171020230036417
|
17/10/2023
|
Manarei
|
2005001WL000236
|
Manarei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450616
|
|
MANAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-005-009/1008
(Moijing)
|
2005001000NRG24171020230036419
|
17/10/2023
|
Mrs. Dillijan
|
2005001WL000236
|
Mrs. Dillijan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450596
|
|
DILLIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOUBAL
|
MN-05-001-005-009/1009
(Moijing)
|
2005001000NRG24171020230036421
|
17/10/2023
|
Miss Gulapi Bibi
|
2005001WL000236
|
Miss Gulapi Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450571
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOUBAL
|
MN-05-001-005-009/1011
(Moijing)
|
2005001000NRG24171020230036422
|
17/10/2023
|
Mrs. Memcha
|
2005001WL000236
|
Mrs. Memcha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450575
|
|
MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOUBAL
|
MN-05-001-005-009/1014
(Moijing)
|
2005001000NRG24171020230036424
|
17/10/2023
|
Mrs. Sumita
|
2005001WL000236
|
Mrs. Sumita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450607
|
|
SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOUBAL
|
MN-05-001-005-009/1016
(Moijing)
|
2005001000NRG24171020230036425
|
17/10/2023
|
Md. Shahidur
|
2005001WL000236
|
Md. Shahidur
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450593
|
|
SHAHIDUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THOUBAL
|
MN-05-001-005-009/1020
(Moijing)
|
2005001000NRG24171020230036426
|
17/10/2023
|
Mrs. Shakila
|
2005001WL000236
|
Mrs. Shakila
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450592
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THOUBAL
|
MN-05-001-005-009/1023
(Moijing)
|
2005001000NRG24171020230036428
|
17/10/2023
|
Hasina Banu Bibi
|
2005001WL000236
|
Hasina Banu Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450586
|
|
HASINA BANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOUBAL
|
MN-05-001-005-009/1037-A
(Moijing)
|
2005001000NRG24171020230036432
|
17/10/2023
|
Md. Anish Khan
|
2005001WL000236
|
Md. Anish Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450710
|
|
MD. ANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOUBAL
|
MN-05-001-005-009/1038
(Moijing)
|
2005001000NRG24171020230036433
|
17/10/2023
|
Miss. Tamu Bibi
|
2005001WL000236
|
Miss. Tamu Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450603
|
|
TAMU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOUBAL
|
MN-05-001-005-009/1040
(Moijing)
|
2005001000NRG24171020230036434
|
17/10/2023
|
Md. Shahabuddin
|
2005001WL000236
|
Md. Shahabuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450618
|
|
MD SHAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-005-009/1043-A
(Moijing)
|
2005001000NRG24171020230036436
|
17/10/2023
|
Mrs. Amita Bibi
|
2005001WL000236
|
Mrs. Amita Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450589
|
|
AMITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOUBAL
|
MN-05-001-005-009/1050
(Moijing)
|
2005001000NRG24171020230036438
|
17/10/2023
|
Mrs. Rajiya Bibi
|
2005001WL000236
|
Mrs. Rajiya Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450617
|
|
RAJIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-005-009/1052-A
(Moijing)
|
2005001000NRG24171020230036439
|
17/10/2023
|
Md. Kheiruddin Shah
|
2005001WL000236
|
Md. Kheiruddin Shah
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450679
|
|
MR MD KHEIRUDDIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOUBAL
|
MN-05-001-005-009/1056
(Moijing)
|
2005001000NRG24171020230036440
|
17/10/2023
|
Mrs. Bariya Bibi
|
2005001WL000236
|
Mrs. Bariya Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450597
|
|
BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-005-009/1068-A
(Moijing)
|
2005001000NRG24171020230036443
|
17/10/2023
|
Miss. Momina
|
2005001WL000236
|
Miss. Momina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450663
|
|
MISS MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOUBAL
|
MN-05-001-005-009/1731
(Moijing)
|
2005001000NRG24171020230036445
|
17/10/2023
|
Mrs Biro
|
2005001WL000236
|
Mrs Biro
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450570
|
|
MRS BIRO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOUBAL
|
MN-05-001-005-009/2306
(Moijing)
|
2005001000NRG24171020230036447
|
17/10/2023
|
Md. Ayub Khan
|
2005001WL000236
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450598
|
|
MD. AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THOUBAL
|
MN-05-001-005-009/2325
(Moijing)
|
2005001000NRG24171020230036451
|
17/10/2023
|
Safiya
|
2005001WL000236
|
Safiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450548
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THOUBAL
|
MN-05-001-005-009/994
(Moijing)
|
2005001000NRG24171020230036455
|
17/10/2023
|
Mrs. Maimu Bibi
|
2005001WL000236
|
Mrs. Maimu Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450574
|
|
MAIMU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOUBAL
|
MN-05-001-005-009/997
(Moijing)
|
2005001000NRG24171020230036456
|
17/10/2023
|
Mohd Abdul Matalib
|
2005001WL000236
|
Mohd Abdul Matalib
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450687
|
|
MOHD ABDUL MUTALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOUBAL
|
MN-05-001-005-011/1284
(Moijing)
|
2005001000NRG24171020230036462
|
17/10/2023
|
Md. Burhaluddin
|
2005001WL000236
|
Md. Burhaluddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450689
|
|
MD BURHALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THOUBAL
|
MN-05-001-005-011/1297
(Moijing)
|
2005001000NRG24171020230036464
|
17/10/2023
|
Md. Anuwar
|
2005001WL000236
|
Md. Anuwar
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450556
|
|
MD ANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOUBAL
|
MN-05-001-005-011/1298
(Moijing)
|
2005001000NRG24171020230036465
|
17/10/2023
|
Md Tamizur Rahaman
|
2005001WL000236
|
Md Tamizur Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450658
|
|
MD. TAMIJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOUBAL
|
MN-05-001-005-011/1305
(Moijing)
|
2005001000NRG24171020230036466
|
17/10/2023
|
Swaliha
|
2005001WL000236
|
Swaliha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450657
|
|
SWALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THOUBAL
|
MN-05-001-005-011/1310
(Moijing)
|
2005001000NRG24171020230036467
|
17/10/2023
|
Najira
|
2005001WL000236
|
Najira
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450555
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOUBAL
|
MN-05-001-005-011/1748
(Moijing)
|
2005001000NRG24171020230036470
|
17/10/2023
|
Md. Sahidur Rahaman
|
2005001WL000236
|
Md. Sahidur Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450569
|
|
MD SAHIDUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THOUBAL
|
MN-05-001-005-011/2206
(Moijing)
|
2005001000NRG24171020230036471
|
17/10/2023
|
Tamina
|
2005001WL000236
|
Tamina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450696
|
|
TAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THOUBAL
|
MN-05-001-005-011/2234
(Moijing)
|
2005001000NRG24171020230036474
|
17/10/2023
|
Mrs. Nasat Begum
|
2005001WL000236
|
Mrs. Nasat Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450646
|
|
MRS.NASAT BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425880
|
425880
|
|
|
|
|
|
|
|
|
128
|
THOUBAL
|
MN-05-001-005-003/2386
(Moijing)
|
2005001000NRG24171020230036353
|
17/10/2023
|
Md. Idrish Khan
|
2005001WL000236
|
Md. Idrish Khan
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450684
|
|
Md Idrish Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
129
|
THOUBAL
|
MN-05-001-005-001/1585-A
(Moijing)
|
2005001000NRG24171020230036262
|
17/10/2023
|
Moichingmayum Shah Nawaz
|
2005001WL000236
|
Moichingmayum Shah Nawaz
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450729
|
|
MOICHINGMAYUM SHAH NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THOUBAL
|
MN-05-001-005-001/30
(Moijing)
|
2005001000NRG24171020230036287
|
17/10/2023
|
Inaocha
|
2005001WL000236
|
Inaocha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6568450723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
THOUBAL
|
MN-05-001-005-002/142
(Moijing)
|
2005001000NRG24171020230036333
|
17/10/2023
|
Mrs. Leibaklei
|
2005001WL000236
|
Mrs. Leibaklei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450622
|
|
MRS LEIBAKLEI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOUBAL
|
MN-05-001-005-003/1617
(Moijing)
|
2005001000NRG24171020230036349
|
17/10/2023
|
Tombi
|
2005001WL000236
|
Tombi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450737
|
|
MRS TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THOUBAL
|
MN-05-001-005-009/1008-A
(Moijing)
|
2005001000NRG24171020230036420
|
17/10/2023
|
Md. Shahabuddin
|
2005001WL000236
|
Md. Shahabuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450699
|
|
MR MD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
134
|
THOUBAL
|
MN-05-001-005-001/2384
(Moijing)
|
2005001000NRG24171020230036284
|
17/10/2023
|
Fatima
|
2005001WL000236
|
Fatima
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450740
|
|
FATIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THOUBAL
|
MN-05-001-005-003/2417
(Moijing)
|
2005001000NRG24171020230036356
|
17/10/2023
|
Km Wakila
|
2005001WL000236
|
Km Wakila
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450735
|
|
KM WAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THOUBAL
|
MN-05-001-005-003/2422
(Moijing)
|
2005001000NRG24171020230036357
|
17/10/2023
|
Ikram Ahamad
|
2005001WL000236
|
Ikram Ahamad
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450734
|
|
MD IKRAM
|
MANIPUR RURAL BANK(607062)
|
|
137
|
THOUBAL
|
MN-05-001-005-003/2430
(Moijing)
|
2005001000NRG24171020230036360
|
17/10/2023
|
Shajida Ajmal
|
2005001WL000236
|
Shajida Ajmal
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450733
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
138
|
THOUBAL
|
MN-05-001-005-001/113
(Moijing)
|
2005001000NRG24171020230036250
|
17/10/2023
|
Mana Khan
|
2005001WL000236
|
Mana Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450666
|
|
MD MANA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THOUBAL
|
MN-05-001-005-001/116-A
(Moijing)
|
2005001000NRG24171020230036252
|
17/10/2023
|
Miss. Safina
|
2005001WL000236
|
Miss. Safina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450673
|
|
MISS SAFINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THOUBAL
|
MN-05-001-005-001/2350
(Moijing)
|
2005001000NRG24171020230036268
|
17/10/2023
|
Md. Abdul Hei
|
2005001WL000236
|
Md. Abdul Hei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450637
|
|
MD ABDUL HEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THOUBAL
|
MN-05-001-005-001/2353
(Moijing)
|
2005001000NRG24171020230036270
|
17/10/2023
|
Mrs. Romina
|
2005001WL000236
|
Mrs. Romina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450630
|
|
MISS ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THOUBAL
|
MN-05-001-005-001/2365
(Moijing)
|
2005001000NRG24171020230036278
|
17/10/2023
|
Idrish
|
2005001WL000236
|
Idrish
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450660
|
|
IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THOUBAL
|
MN-05-001-005-001/81
(Moijing)
|
2005001000NRG24171020230036322
|
17/10/2023
|
Miss Sumita
|
2005001WL000236
|
Miss Sumita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450634
|
|
MISS SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THOUBAL
|
MN-05-001-005-001/93
(Moijing)
|
2005001000NRG24171020230036328
|
17/10/2023
|
Mrs. Farjana
|
2005001WL000236
|
Mrs. Farjana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450719
|
|
MRS FARJANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOUBAL
|
MN-05-001-005-002/134
(Moijing)
|
2005001000NRG24171020230036332
|
17/10/2023
|
Mrs. Shakila Begum
|
2005001WL000236
|
Mrs. Shakila Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450717
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THOUBAL
|
MN-05-001-005-002/146
(Moijing)
|
2005001000NRG24171020230036334
|
17/10/2023
|
Sangomsumpham Istaque Ahamed
|
2005001WL000236
|
Sangomsumpham Istaque Ahamed
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450718
|
|
SANGOMSUMPHAM ISTAQUE AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THOUBAL
|
MN-05-001-005-002/196
(Moijing)
|
2005001000NRG24171020230036337
|
17/10/2023
|
Mrs. Sherabanu
|
2005001WL000236
|
Mrs. Sherabanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450655
|
|
MRS SERABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THOUBAL
|
MN-05-001-005-002/233
(Moijing)
|
2005001000NRG24171020230036345
|
17/10/2023
|
Shamir Khan
|
2005001WL000236
|
Shamir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450694
|
|
MD. SHAMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THOUBAL
|
MN-05-001-005-003/1621
(Moijing)
|
2005001000NRG24171020230036351
|
17/10/2023
|
BASIR AHAMD
|
2005001WL000236
|
BASIR AHAMD
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450661
|
|
BASIR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THOUBAL
|
MN-05-001-005-003/255
(Moijing)
|
2005001000NRG24171020230036363
|
17/10/2023
|
Mrs Sitara
|
2005001WL000236
|
Mrs Sitara
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450672
|
|
MISS SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THOUBAL
|
MN-05-001-005-003/282
(Moijing)
|
2005001000NRG24171020230036368
|
17/10/2023
|
Md.Tamijur Rahaman
|
2005001WL000236
|
Md.Tamijur Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450621
|
|
MD TAMIJUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THOUBAL
|
MN-05-001-005-003/283
(Moijing)
|
2005001000NRG24171020230036369
|
17/10/2023
|
Md. Riyajuddin
|
2005001WL000236
|
Md. Riyajuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450620
|
|
MD RIYAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THOUBAL
|
MN-05-001-005-003/358
(Moijing)
|
2005001000NRG24171020230036383
|
17/10/2023
|
Md. Ziour Rahaman
|
2005001WL000236
|
Md. Ziour Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450623
|
|
MD ZIOUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
154
|
THOUBAL
|
MN-05-001-005-004/1857
(Moijing)
|
2005001000NRG24171020230036387
|
17/10/2023
|
MISS ISMATTUN
|
2005001WL000236
|
MISS ISMATTUN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450650
|
|
Miss Ismatun
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THOUBAL
|
MN-05-001-005-004/2253
(Moijing)
|
2005001000NRG24171020230036389
|
17/10/2023
|
Md. Ayazuddin
|
2005001WL000236
|
Md. Ayazuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450640
|
|
MD AYAZUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THOUBAL
|
MN-05-001-005-004/2255
(Moijing)
|
2005001000NRG24171020230036390
|
17/10/2023
|
Memcha
|
2005001WL000236
|
Memcha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450639
|
|
MEMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THOUBAL
|
MN-05-001-005-004/2265
(Moijing)
|
2005001000NRG24171020230036391
|
17/10/2023
|
Sahirul Nesha
|
2005001WL000236
|
Sahirul Nesha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450713
|
|
SAHIRUL NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THOUBAL
|
MN-05-001-005-004/2267
(Moijing)
|
2005001000NRG24171020230036392
|
17/10/2023
|
Md Ayaj Khan
|
2005001WL000236
|
Md Ayaj Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450682
|
|
MD AYAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THOUBAL
|
MN-05-001-005-004/2272
(Moijing)
|
2005001000NRG24171020230036393
|
17/10/2023
|
Md. Iliyas Khan
|
2005001WL000236
|
Md. Iliyas Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450683
|
|
Md Iliyas Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
THOUBAL
|
MN-05-001-005-004/2289
(Moijing)
|
2005001000NRG24171020230036396
|
17/10/2023
|
Md. Riya Khan
|
2005001WL000236
|
Md. Riya Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450681
|
|
MD RIYA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THOUBAL
|
MN-05-001-005-004/376
(Moijing)
|
2005001000NRG24171020230036397
|
17/10/2023
|
Iboyai
|
2005001WL000236
|
Iboyai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450704
|
|
MD IBOYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THOUBAL
|
MN-05-001-005-004/377
(Moijing)
|
2005001000NRG24171020230036398
|
17/10/2023
|
Mrs Rajia Begum
|
2005001WL000236
|
Mrs Rajia Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450644
|
|
RAJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THOUBAL
|
MN-05-001-005-004/383
(Moijing)
|
2005001000NRG24171020230036399
|
17/10/2023
|
Abdul Hakim
|
2005001WL000236
|
Abdul Hakim
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450627
|
|
MD.ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
THOUBAL
|
MN-05-001-005-004/393
(Moijing)
|
2005001000NRG24171020230036400
|
17/10/2023
|
RAJIYA
|
2005001WL000236
|
RAJIYA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450625
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
THOUBAL
|
MN-05-001-005-004/394
(Moijing)
|
2005001000NRG24171020230036401
|
17/10/2023
|
Ibelei bibi
|
2005001WL000236
|
Ibelei bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450715
|
|
IBELEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THOUBAL
|
MN-05-001-005-004/399
(Moijing)
|
2005001000NRG24171020230036403
|
17/10/2023
|
IPHEM
|
2005001WL000236
|
IPHEM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450654
|
|
Smt Sandrembi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
THOUBAL
|
MN-05-001-005-004/432
(Moijing)
|
2005001000NRG24171020230036405
|
17/10/2023
|
Sakilla
|
2005001WL000236
|
Sakilla
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450647
|
|
Sakila
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
THOUBAL
|
MN-05-001-005-004/436
(Moijing)
|
2005001000NRG24171020230036407
|
17/10/2023
|
Najima bibi
|
2005001WL000236
|
Najima bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450648
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THOUBAL
|
MN-05-001-005-007/1670
(Moijing)
|
2005001000NRG24171020230036408
|
17/10/2023
|
Ruksana
|
2005001WL000236
|
Ruksana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450642
|
|
RUKSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THOUBAL
|
MN-05-001-005-007/773-A
(Moijing)
|
2005001000NRG24171020230036411
|
17/10/2023
|
Mrs. Basirun
|
2005001WL000236
|
Mrs. Basirun
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450675
|
|
Mrs. BASIRUN BIBI .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
171
|
THOUBAL
|
MN-05-001-005-008/899
(Moijing)
|
2005001000NRG24171020230036414
|
17/10/2023
|
Mrs. Rahamjan
|
2005001WL000236
|
Mrs. Rahamjan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450626
|
|
RAHAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THOUBAL
|
MN-05-001-005-008/933
(Moijing)
|
2005001000NRG24171020230036416
|
17/10/2023
|
Md. Einuddin
|
2005001WL000236
|
Md. Einuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450628
|
|
MD EINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THOUBAL
|
MN-05-001-005-009/1030
(Moijing)
|
2005001000NRG24171020230036430
|
17/10/2023
|
Sultana
|
2005001WL000236
|
Sultana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450653
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
THOUBAL
|
MN-05-001-005-009/1031
(Moijing)
|
2005001000NRG24171020230036431
|
17/10/2023
|
Sumita
|
2005001WL000236
|
Sumita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450652
|
|
Mrs. . SUMITA .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
175
|
THOUBAL
|
MN-05-001-005-009/1044-A
(Moijing)
|
2005001000NRG24171020230036437
|
17/10/2023
|
Kajal
|
2005001WL000236
|
Kajal
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450664
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THOUBAL
|
MN-05-001-005-009/1069
(Moijing)
|
2005001000NRG24171020230036444
|
17/10/2023
|
Kaboklei
|
2005001WL000236
|
Kaboklei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450714
|
|
Mrs. MRS KABOKLEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
177
|
THOUBAL
|
MN-05-001-005-009/2305
(Moijing)
|
2005001000NRG24171020230036446
|
17/10/2023
|
Md. Ibotombi
|
2005001WL000236
|
Md. Ibotombi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6568450662
|
Aadhaar Number not mapped to Account Number
|
|
|
|
178
|
THOUBAL
|
MN-05-001-005-011/1249
(Moijing)
|
2005001000NRG24171020230036457
|
17/10/2023
|
Sera Banu
|
2005001WL000236
|
Sera Banu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450692
|
|
SERA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THOUBAL
|
MN-05-001-005-011/1255-A
(Moijing)
|
2005001000NRG24171020230036458
|
17/10/2023
|
Md. Tarique Aziz
|
2005001WL000236
|
Md. Tarique Aziz
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450703
|
|
MD TARIQUE AJIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THOUBAL
|
MN-05-001-005-011/1277-A
(Moijing)
|
2005001000NRG24171020230036459
|
17/10/2023
|
Md. Ikbal
|
2005001WL000236
|
Md. Ikbal
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450693
|
|
MD IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THOUBAL
|
MN-05-001-005-011/1279
(Moijing)
|
2005001000NRG24171020230036460
|
17/10/2023
|
Rajita
|
2005001WL000236
|
Rajita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450716
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
THOUBAL
|
MN-05-001-005-011/1281
(Moijing)
|
2005001000NRG24171020230036461
|
17/10/2023
|
Md. Rafi
|
2005001WL000236
|
Md. Rafi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450712
|
|
MD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THOUBAL
|
MN-05-001-005-011/1293
(Moijing)
|
2005001000NRG24171020230036463
|
17/10/2023
|
Nahaton
|
2005001WL000236
|
Nahaton
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450700
|
|
MD NAHATOMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
THOUBAL
|
MN-05-001-005-011/1313
(Moijing)
|
2005001000NRG24171020230036468
|
17/10/2023
|
Miss. Rasida Banu
|
2005001WL000236
|
Miss. Rasida Banu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450702
|
|
RASHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
THOUBAL
|
MN-05-001-005-011/1342
(Moijing)
|
2005001000NRG24171020230036469
|
17/10/2023
|
Salour Rahaman
|
2005001WL000236
|
Salour Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450678
|
|
MD SALOUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THOUBAL
|
MN-05-001-005-011/2209
(Moijing)
|
2005001000NRG24171020230036472
|
17/10/2023
|
Rukeiya
|
2005001WL000236
|
Rukeiya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6568450701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
THOUBAL
|
MN-05-001-005-011/2503
(Moijing)
|
2005001000NRG24171020230036476
|
17/10/2023
|
Md. Alif Hassan
|
2005001WL000236
|
Md. Alif Hassan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450645
|
|
MD ALIF HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182000
|
182000
|
|
|
|
|
|
|
|
|
188
|
THOUBAL
|
MN-05-001-005-001/1581
(Moijing)
|
2005001000NRG24171020230036260
|
17/10/2023
|
Mrs Safiya
|
2005001WL000236
|
Mrs Safiya
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450724
|
|
SAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
THOUBAL
|
MN-05-001-005-001/2362
(Moijing)
|
2005001000NRG24171020230036275
|
17/10/2023
|
Md. Imtiyas Khan
|
2005001WL000236
|
Md. Imtiyas Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450738
|
|
MD IMTIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
THOUBAL
|
MN-05-001-005-001/2379-A
(Moijing)
|
2005001000NRG24171020230036283
|
17/10/2023
|
Mrs. Surma
|
2005001WL000236
|
Mrs. Surma
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450725
|
|
MRS SURMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
THOUBAL
|
MN-05-001-005-001/34
(Moijing)
|
2005001000NRG24171020230036290
|
17/10/2023
|
M.V. Abdul Latif
|
2005001WL000236
|
M.V. Abdul Latif
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450728
|
|
Mv Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
THOUBAL
|
MN-05-001-005-001/36
(Moijing)
|
2005001000NRG24171020230036292
|
17/10/2023
|
Mrs. Nashira
|
2005001WL000236
|
Mrs. Nashira
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450726
|
|
MRS NASHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THOUBAL
|
MN-05-001-005-001/37
(Moijing)
|
2005001000NRG24171020230036293
|
17/10/2023
|
Mrs. Sanamacha
|
2005001WL000236
|
Mrs. Sanamacha
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450727
|
|
MRS SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
THOUBAL
|
MN-05-001-005-001/5
(Moijing)
|
2005001000NRG24171020230036304
|
17/10/2023
|
Mrs. Sagira
|
2005001WL000236
|
Mrs. Sagira
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450730
|
|
SAGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
THOUBAL
|
MN-05-001-005-001/70
(Moijing)
|
2005001000NRG24171020230036312
|
17/10/2023
|
Wahida Rahaman
|
2005001WL000236
|
Wahida Rahaman
|
00703
|
AIRP0000001
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6568450722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
THOUBAL
|
MN-05-001-005-004/1693-A
(Moijing)
|
2005001000NRG24171020230036386
|
17/10/2023
|
Ibemsana
|
2005001WL000236
|
Ibemsana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450721
|
|
IBEMSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
THOUBAL
|
MN-05-001-005-009/975
(Moijing)
|
2005001000NRG24171020230036454
|
17/10/2023
|
Subana
|
2005001WL000236
|
Subana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568450741
|
|
SUBANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717080
|
717080
|
|
|
|
|
|
|
|