|
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-05-001-005-010/2201
(Moijing)
|
2005001000NRG23060420230131480
|
06/04/2023
|
Raja Khan
|
2005001WL000855
|
Raja Khan
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239549
|
|
MOHAMMAD RAJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-001/1
(Moijing)
|
2005001000NRG23060420230131329
|
06/04/2023
|
Md. Idrish
|
2005001WL000855
|
Md. Idrish
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239488
|
|
MD. IDRISH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-005-001/11
(Moijing)
|
2005001000NRG23060420230131330
|
06/04/2023
|
Mrs. Nausat
|
2005001WL000855
|
Mrs. Nausat
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239542
|
|
Mrs. MRS NAUSAT
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
THOUBAL
|
MN-05-001-005-001/125-A
(Moijing)
|
2005001000NRG23060420230131332
|
06/04/2023
|
S. Taslima Sahani
|
2005001WL000855
|
S. Taslima Sahani
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669239543
|
|
S Taslima Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
THOUBAL
|
MN-05-001-005-001/15
(Moijing)
|
2005001000NRG23060420230131334
|
06/04/2023
|
Ruhana
|
2005001WL000855
|
Ruhana
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669239520
|
|
RUHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-005-001/17
(Moijing)
|
2005001000NRG23060420230131336
|
06/04/2023
|
Mamtaj
|
2005001WL000855
|
Mamtaj
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669239521
|
|
MAMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-005-001/23
(Moijing)
|
2005001000NRG23060420230131337
|
06/04/2023
|
Rahuddin
|
2005001WL000855
|
Rahuddin
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
08/04/2023
|
|
0669239514
|
|
Mr. MD RAHUDDIN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
THOUBAL
|
MN-05-001-005-001/2352
(Moijing)
|
2005001000NRG23060420230131338
|
06/04/2023
|
Md Amar
|
2005001WL000855
|
Md Amar
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
08/04/2023
|
|
0669239529
|
|
MD. AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-005-001/2353
(Moijing)
|
2005001000NRG23060420230131339
|
06/04/2023
|
Mrs. Romina
|
2005001WL000855
|
Mrs. Romina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0669239533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THOUBAL
|
MN-05-001-005-001/2364
(Moijing)
|
2005001000NRG23060420230131341
|
06/04/2023
|
Md. Rahaman
|
2005001WL000855
|
Md. Rahaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239516
|
|
MD. RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-005-001/2373
(Moijing)
|
2005001000NRG23060420230131342
|
06/04/2023
|
Md. Nawit
|
2005001WL000855
|
Md. Nawit
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239492
|
|
MD. NAWIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-005-001/2381
(Moijing)
|
2005001000NRG23060420230131343
|
06/04/2023
|
Mrs Safarjan
|
2005001WL000855
|
Mrs Safarjan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239541
|
|
MRS SAFARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOUBAL
|
MN-05-001-005-001/30
(Moijing)
|
2005001000NRG23060420230131345
|
06/04/2023
|
Inaocha
|
2005001WL000855
|
Inaocha
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0669239513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THOUBAL
|
MN-05-001-005-001/33
(Moijing)
|
2005001000NRG23060420230131346
|
06/04/2023
|
Mrs. Wahida
|
2005001WL000855
|
Mrs. Wahida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239512
|
|
Wahida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THOUBAL
|
MN-05-001-005-001/39
(Moijing)
|
2005001000NRG23060420230131350
|
06/04/2023
|
Md. Intiyaj
|
2005001WL000855
|
Md. Intiyaj
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239535
|
|
MR MD IMTIYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-005-001/4
(Moijing)
|
2005001000NRG23060420230131351
|
06/04/2023
|
Mrs. Fatiman
|
2005001WL000855
|
Mrs. Fatiman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0669239511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THOUBAL
|
MN-05-001-005-001/67
(Moijing)
|
2005001000NRG23060420230131352
|
06/04/2023
|
Md. Hashmat Ali
|
2005001WL000855
|
Md. Hashmat Ali
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239536
|
|
MR MD HASHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOUBAL
|
MN-05-001-005-001/7
(Moijing)
|
2005001000NRG23060420230131353
|
06/04/2023
|
Mrs. Akela
|
2005001WL000855
|
Mrs. Akela
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239545
|
|
MRS AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOUBAL
|
MN-05-001-005-001/73
(Moijing)
|
2005001000NRG23060420230131354
|
06/04/2023
|
M. Gayajuddin
|
2005001WL000855
|
M. Gayajuddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239528
|
|
MD. GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-005-001/74
(Moijing)
|
2005001000NRG23060420230131355
|
06/04/2023
|
TAMIJA
|
2005001WL000855
|
TAMIJA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239486
|
|
TAMIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-005-001/75-A
(Moijing)
|
2005001000NRG23060420230131356
|
06/04/2023
|
Mrs. Nasima
|
2005001WL000855
|
Mrs. Nasima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239547
|
|
KH NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-005-001/77
(Moijing)
|
2005001000NRG23060420230131357
|
06/04/2023
|
Nungshirei
|
2005001WL000855
|
Nungshirei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239490
|
|
NUNGSHIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-005-001/79
(Moijing)
|
2005001000NRG23060420230131358
|
06/04/2023
|
ISHA BIBI
|
2005001WL000855
|
ISHA BIBI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239505
|
|
ISHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-005-001/80
(Moijing)
|
2005001000NRG23060420230131360
|
06/04/2023
|
Miss Sonia
|
2005001WL000855
|
Miss Sonia
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239484
|
|
Sonia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THOUBAL
|
MN-05-001-005-003/1607
(Moijing)
|
2005001000NRG23060420230131367
|
06/04/2023
|
Ruhana Begum
|
2005001WL000855
|
Ruhana Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239532
|
|
RUHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-005-003/2423
(Moijing)
|
2005001000NRG23060420230131379
|
06/04/2023
|
Mohd Ashir Khan
|
2005001WL000855
|
Mohd Ashir Khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669239539
|
|
MR ASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOUBAL
|
MN-05-001-005-003/257-C
(Moijing)
|
2005001000NRG23060420230131381
|
06/04/2023
|
M.V. Rahul Amin
|
2005001WL000855
|
M.V. Rahul Amin
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669239546
|
|
Ruhul Amin
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
THOUBAL
|
MN-05-001-005-003/302
(Moijing)
|
2005001000NRG23060420230131388
|
06/04/2023
|
Md. Washim
|
2005001WL000855
|
Md. Washim
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239498
|
|
THOUBALMAYUM WASHIM AKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-005-003/339
(Moijing)
|
2005001000NRG23060420230131390
|
06/04/2023
|
Thabalei
|
2005001WL000855
|
Thabalei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239524
|
|
THABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-005-003/342
(Moijing)
|
2005001000NRG23060420230131391
|
06/04/2023
|
Sahera Bibi
|
2005001WL000855
|
Sahera Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239500
|
|
SAHERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-005-003/456
(Moijing)
|
2005001000NRG23060420230131393
|
06/04/2023
|
NEJAMUDDIN
|
2005001WL000855
|
NEJAMUDDIN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239497
|
|
Md. Nejamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
THOUBAL
|
MN-05-001-005-004/2277
(Moijing)
|
2005001000NRG23060420230131400
|
06/04/2023
|
SOPHIYA
|
2005001WL000855
|
SOPHIYA
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669239523
|
|
SOPHIYA W/O ATIKUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
33
|
THOUBAL
|
MN-05-001-005-004/2283
(Moijing)
|
2005001000NRG23060420230131403
|
06/04/2023
|
Manira
|
2005001WL000855
|
Manira
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669239517
|
|
MANIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-005-004/2299
(Moijing)
|
2005001000NRG23060420230131405
|
06/04/2023
|
Hena
|
2005001WL000855
|
Hena
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669239525
|
|
Mrs. MRS HENA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
35
|
THOUBAL
|
MN-05-001-005-004/410
(Moijing)
|
2005001000NRG23060420230131415
|
06/04/2023
|
Amita
|
2005001WL000855
|
Amita
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239518
|
|
MRS MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOUBAL
|
MN-05-001-005-004/421
(Moijing)
|
2005001000NRG23060420230131420
|
06/04/2023
|
DILORZAN
|
2005001WL000855
|
DILORZAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239519
|
|
DILORZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-005-004/428
(Moijing)
|
2005001000NRG23060420230131423
|
06/04/2023
|
Tombi bibi
|
2005001WL000855
|
Tombi bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239491
|
|
TOMBI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOUBAL
|
MN-05-001-005-005/501
(Moijing)
|
2005001000NRG23060420230131432
|
06/04/2023
|
Majida
|
2005001WL000855
|
Majida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239502
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-005-005/505
(Moijing)
|
2005001000NRG23060420230131434
|
06/04/2023
|
Md. Abdul Zalil
|
2005001WL000855
|
Md. Abdul Zalil
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239503
|
|
MD. ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-005-005/520
(Moijing)
|
2005001000NRG23060420230131439
|
06/04/2023
|
Ziaur Rahman
|
2005001WL000855
|
Ziaur Rahman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239504
|
|
MD ZIAOR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-005-005/523
(Moijing)
|
2005001000NRG23060420230131440
|
06/04/2023
|
Lahi
|
2005001WL000855
|
Lahi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239527
|
|
LAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-005-005/526
(Moijing)
|
2005001000NRG23060420230131442
|
06/04/2023
|
Nazida
|
2005001WL000855
|
Nazida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239495
|
|
NAZIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-005-006/710
(Moijing)
|
2005001000NRG23060420230131447
|
06/04/2023
|
Md. Yasin
|
2005001WL000855
|
Md. Yasin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239510
|
|
MD YASIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-009/1049-A
(Moijing)
|
2005001000NRG23060420230131451
|
06/04/2023
|
Samila
|
2005001WL000855
|
Samila
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239530
|
|
MRS MRS SAMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOUBAL
|
MN-05-001-005-010/1079
(Moijing)
|
2005001000NRG23060420230131455
|
06/04/2023
|
Maseda
|
2005001WL000855
|
Maseda
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239508
|
|
MASEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-005-010/1088
(Moijing)
|
2005001000NRG23060420230131456
|
06/04/2023
|
Dawat
|
2005001WL000855
|
Dawat
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239507
|
|
MD DAWAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-005-010/1136
(Moijing)
|
2005001000NRG23060420230131457
|
06/04/2023
|
Kaboklei
|
2005001WL000855
|
Kaboklei
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0669239509
|
|
Mrs. Kaboklei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
THOUBAL
|
MN-05-001-005-010/1170
(Moijing)
|
2005001000NRG23060420230131458
|
06/04/2023
|
Hamida
|
2005001WL000855
|
Hamida
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0669239494
|
|
Mrs. MRS HAMIDA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
49
|
THOUBAL
|
MN-05-001-005-010/1178
(Moijing)
|
2005001000NRG23060420230131459
|
06/04/2023
|
Takhelei
|
2005001WL000855
|
Takhelei
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0669239493
|
|
TAKHELEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOUBAL
|
MN-05-001-005-010/1183
(Moijing)
|
2005001000NRG23060420230131461
|
06/04/2023
|
Md. Abdul Rashid
|
2005001WL000855
|
Md. Abdul Rashid
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239538
|
|
MD ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOUBAL
|
MN-05-001-005-010/1199
(Moijing)
|
2005001000NRG23060420230131464
|
06/04/2023
|
Md. Nejamuddin
|
2005001WL000855
|
Md. Nejamuddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239501
|
|
MD. NEJAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-005-010/1200-A
(Moijing)
|
2005001000NRG23060420230131465
|
06/04/2023
|
MRS. RABIYA
|
2005001WL000855
|
MRS. RABIYA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239522
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-005-010/1203
(Moijing)
|
2005001000NRG23060420230131466
|
06/04/2023
|
Sanahal
|
2005001WL000855
|
Sanahal
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239496
|
|
MRS SANAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOUBAL
|
MN-05-001-005-010/1212
(Moijing)
|
2005001000NRG23060420230131468
|
06/04/2023
|
Ahanbi
|
2005001WL000855
|
Ahanbi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669239489
|
|
AHENBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-005-010/1215
(Moijing)
|
2005001000NRG23060420230131469
|
06/04/2023
|
Shakiya Bibi
|
2005001WL000855
|
Shakiya Bibi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669239499
|
|
SHAKIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-005-010/1217
(Moijing)
|
2005001000NRG23060420230131470
|
06/04/2023
|
Md. Mujibur Rahaman
|
2005001WL000855
|
Md. Mujibur Rahaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239487
|
|
MR MD MUJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOUBAL
|
MN-05-001-005-010/2183
(Moijing)
|
2005001000NRG23060420230131474
|
06/04/2023
|
ABDUL HAQUE
|
2005001WL000855
|
ABDUL HAQUE
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239506
|
|
MD. ABDUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-005-010/2196
(Moijing)
|
2005001000NRG23060420230131477
|
06/04/2023
|
Mrs. Amita
|
2005001WL000855
|
Mrs. Amita
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0669239550
|
|
MRS AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-005-011/1303
(Moijing)
|
2005001000NRG23060420230131485
|
06/04/2023
|
M.M. Baniyamin
|
2005001WL000855
|
M.M. Baniyamin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239544
|
|
M.M. Baniyamin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
THOUBAL
|
MN-05-001-005-011/1309
(Moijing)
|
2005001000NRG23060420230131486
|
06/04/2023
|
Momina
|
2005001WL000855
|
Momina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239515
|
|
MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOUBAL
|
MN-05-001-005-011/1319
(Moijing)
|
2005001000NRG23060420230131489
|
06/04/2023
|
Anoubi
|
2005001WL000855
|
Anoubi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0669239485
|
|
ANOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-005-011/1332
(Moijing)
|
2005001000NRG23060420230131491
|
06/04/2023
|
Tombirei
|
2005001WL000855
|
Tombirei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239534
|
|
MRS. TOMBIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-005-011/1749
(Moijing)
|
2005001000NRG23060420230131495
|
06/04/2023
|
Amjad Khan
|
2005001WL000855
|
Amjad Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0669239540
|
|
MD AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-005-011/2206
(Moijing)
|
2005001000NRG23060420230131497
|
06/04/2023
|
Tamina
|
2005001WL000855
|
Tamina
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0669239537
|
|
TAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOUBAL
|
MN-05-001-005-011/2223
(Moijing)
|
2005001000NRG23060420230131499
|
06/04/2023
|
Sumita
|
2005001WL000855
|
Sumita
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
08/04/2023
|
|
0669239548
|
|
SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-005-011/2234
(Moijing)
|
2005001000NRG23060420230131501
|
06/04/2023
|
Mrs. Nasat Begum
|
2005001WL000855
|
Mrs. Nasat Begum
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0669239531
|
|
MRS.NASAT BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-005-011/2240
(Moijing)
|
2005001000NRG23060420230131502
|
06/04/2023
|
Md. Abdur Rahaman
|
2005001WL000855
|
Md. Abdur Rahaman
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0669239526
|
|
MD. ABDUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223390
|
223390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226904
|
226904
|
|
|
|
|
|
|
|