|
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-05-001-005-001/125-A
(Moijing)
|
2005001005NRG23010420230128988
|
07/04/2023
|
Md. Taslim Khan
|
2005001WL000828
|
Md. Taslim Khan
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532726
|
|
MR MD TASLIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOUBAL
|
MN-05-001-005-001/129
(Moijing)
|
2005001005NRG23010420230128989
|
07/04/2023
|
Md. Maneruddin
|
2005001WL000828
|
Md. Maneruddin
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532720
|
|
MD MANERUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-005-001/1568-A
(Moijing)
|
2005001005NRG23010420230128993
|
07/04/2023
|
Sahinaj Phusam
|
2005001WL000828
|
Sahinaj Phusam
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532737
|
|
MS SAHINAJ PHUSAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOUBAL
|
MN-05-001-005-001/2344
(Moijing)
|
2005001005NRG23010420230128997
|
07/04/2023
|
Md. Jalal
|
2005001WL000828
|
Md. Jalal
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532835
|
|
MR MD JALAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOUBAL
|
MN-05-001-005-001/2377
(Moijing)
|
2005001005NRG23010420230129000
|
07/04/2023
|
Md. Manjur Khan
|
2005001WL000828
|
Md. Manjur Khan
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532702
|
|
MD. MANJUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-005-001/35
(Moijing)
|
2005001005NRG23010420230129001
|
07/04/2023
|
Farana
|
2005001WL000828
|
Farana
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532704
|
|
FARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-005-001/42
(Moijing)
|
2005001005NRG23010420230129004
|
07/04/2023
|
ALIM
|
2005001WL000828
|
ALIM
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532703
|
|
ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-005-001/44
(Moijing)
|
2005001005NRG23010420230129005
|
07/04/2023
|
Mrs. Chintamani
|
2005001WL000828
|
Mrs. Chintamani
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532701
|
|
MRS MRS CHINDAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOUBAL
|
MN-05-001-005-001/48
(Moijing)
|
2005001005NRG23010420230129008
|
07/04/2023
|
Md. Riyaz Khan
|
2005001WL000828
|
Md. Riyaz Khan
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532705
|
|
MD RIYAZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-005-002/156
(Moijing)
|
2005001005NRG23010420230129013
|
07/04/2023
|
Mrs. Nargish
|
2005001WL000828
|
Mrs. Nargish
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532828
|
|
NARGISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-005-002/1607-A
(Moijing)
|
2005001005NRG23010420230129016
|
07/04/2023
|
Md. Imtiyas Khan
|
2005001WL000828
|
Md. Imtiyas Khan
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532722
|
|
MD. IMTIYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-005-002/173
(Moijing)
|
2005001005NRG23010420230129026
|
07/04/2023
|
Mrs Ramina
|
2005001WL000828
|
Mrs Ramina
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532719
|
|
MRS RAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-005-002/176
(Moijing)
|
2005001005NRG23010420230129030
|
07/04/2023
|
Mrs. Pomila
|
2005001WL000828
|
Mrs. Pomila
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532713
|
|
Mrs. MRS POMILA BIBI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
THOUBAL
|
MN-05-001-005-002/194
(Moijing)
|
2005001005NRG23010420230129034
|
07/04/2023
|
Mrs. Garamjan
|
2005001WL000828
|
Mrs. Garamjan
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
08/04/2023
|
|
0668532811
|
|
GARAMJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-005-002/221
(Moijing)
|
2005001005NRG23010420230129046
|
07/04/2023
|
Md. Sanayai
|
2005001WL000828
|
Md. Sanayai
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532831
|
|
MR MD SANAYAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-005-002/227
(Moijing)
|
2005001005NRG23010420230129051
|
07/04/2023
|
Momina
|
2005001WL000828
|
Momina
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
08/04/2023
|
|
0668532723
|
|
MRS MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-005-002/240
(Moijing)
|
2005001005NRG23010420230129058
|
07/04/2023
|
Md. Islamuddin
|
2005001WL000828
|
Md. Islamuddin
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
08/04/2023
|
|
0668532711
|
|
Mr. MD ISLAMUDDIN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
THOUBAL
|
MN-05-001-005-002/245
(Moijing)
|
2005001005NRG23010420230129062
|
07/04/2023
|
Abdul Nashir
|
2005001WL000828
|
Abdul Nashir
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532814
|
|
MD ABDUL NASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-005-003/1607
(Moijing)
|
2005001005NRG23010420230129063
|
07/04/2023
|
Ruhana Begum
|
2005001WL000828
|
Ruhana Begum
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532724
|
|
RUHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-005-003/1612
(Moijing)
|
2005001005NRG23010420230129067
|
07/04/2023
|
Thoibi
|
2005001WL000828
|
Thoibi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532821
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-005-003/1618
(Moijing)
|
2005001005NRG23010420230129074
|
07/04/2023
|
Zeinab
|
2005001WL000828
|
Zeinab
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532816
|
|
JEINEB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-005-003/1624
(Moijing)
|
2005001005NRG23010420230129078
|
07/04/2023
|
Thambal
|
2005001WL000828
|
Thambal
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532822
|
|
THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-005-003/2392
(Moijing)
|
2005001005NRG23010420230129079
|
07/04/2023
|
Achoubi
|
2005001WL000828
|
Achoubi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532829
|
|
Miss Achoubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
THOUBAL
|
MN-05-001-005-003/2402
(Moijing)
|
2005001005NRG23010420230129087
|
07/04/2023
|
Salima
|
2005001WL000828
|
Salima
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532708
|
|
Salima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THOUBAL
|
MN-05-001-005-003/254
(Moijing)
|
2005001005NRG23010420230129098
|
07/04/2023
|
Hesamuddin
|
2005001WL000828
|
Hesamuddin
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532820
|
|
MD HESAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-005-003/295
(Moijing)
|
2005001005NRG23010420230129106
|
07/04/2023
|
Md. Mujahid
|
2005001WL000828
|
Md. Mujahid
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532830
|
|
MD MUJAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-005-003/296
(Moijing)
|
2005001005NRG23010420230129107
|
07/04/2023
|
Bibi
|
2005001WL000828
|
Bibi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
08/04/2023
|
|
0668532709
|
|
Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
THOUBAL
|
MN-05-001-005-003/301-A
(Moijing)
|
2005001005NRG23010420230129110
|
07/04/2023
|
Md. Hassan Ali
|
2005001WL000828
|
Md. Hassan Ali
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532738
|
|
MD HASSAN ALI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-005-003/305
(Moijing)
|
2005001005NRG23010420230129111
|
07/04/2023
|
Dilizan
|
2005001WL000828
|
Dilizan
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532813
|
|
Mr. DILIZAN . .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
30
|
THOUBAL
|
MN-05-001-005-003/460
(Moijing)
|
2005001005NRG23010420230129119
|
07/04/2023
|
WAHIDA
|
2005001WL000828
|
WAHIDA
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
08/04/2023
|
|
0668532733
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-005-004/2269
(Moijing)
|
2005001005NRG23010420230129127
|
07/04/2023
|
Md. Mujibur Hahaman
|
2005001WL000828
|
Md. Mujibur Hahaman
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532818
|
|
MD MUJIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-005-004/2284
(Moijing)
|
2005001005NRG23010420230129134
|
07/04/2023
|
Tariq Khan
|
2005001WL000828
|
Tariq Khan
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532694
|
|
TARIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-005-004/2298
(Moijing)
|
2005001005NRG23010420230129142
|
07/04/2023
|
Kh. Naeem Ahamad
|
2005001WL000828
|
Kh. Naeem Ahamad
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532727
|
|
KH NAEEM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-005-004/381
(Moijing)
|
2005001005NRG23010420230129146
|
07/04/2023
|
Riyajudddin
|
2005001WL000828
|
Riyajudddin
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532819
|
|
MD. RIYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-005-004/396-B
(Moijing)
|
2005001005NRG23010420230129155
|
07/04/2023
|
Abdul Khalique
|
2005001WL000828
|
Abdul Khalique
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532736
|
|
Abdul Khalique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
THOUBAL
|
MN-05-001-005-004/401
(Moijing)
|
2005001005NRG23010420230129158
|
07/04/2023
|
najimuddin
|
2005001WL000828
|
najimuddin
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532700
|
|
MD NAJIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-005-004/402
(Moijing)
|
2005001005NRG23010420230129159
|
07/04/2023
|
Nuri bibi
|
2005001WL000828
|
Nuri bibi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532823
|
|
NURI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-005-004/415
(Moijing)
|
2005001005NRG23010420230129170
|
07/04/2023
|
BATUN BIBI
|
2005001WL000828
|
BATUN BIBI
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532712
|
|
BATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-005-004/447
(Moijing)
|
2005001005NRG23010420230129182
|
07/04/2023
|
MV RIYAZ KHAN
|
2005001WL000828
|
MV RIYAZ KHAN
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532817
|
|
RIYAZ KHAN
|
BANK OF INDIA(508505)
|
|
40
|
THOUBAL
|
MN-05-001-005-004/450
(Moijing)
|
2005001005NRG23010420230129183
|
07/04/2023
|
Md. Rahamad Ali
|
2005001WL000828
|
Md. Rahamad Ali
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532710
|
|
MD. RAHMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-005-005/2109
(Moijing)
|
2005001005NRG23010420230129190
|
07/04/2023
|
Najiya Moijingmayum
|
2005001WL000828
|
Najiya Moijingmayum
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532721
|
|
NAJIYA MOIJINGMAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-005-006/1656
(Moijing)
|
2005001005NRG23010420230129227
|
07/04/2023
|
Mrs Sajina
|
2005001WL000828
|
Mrs Sajina
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532692
|
|
SAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-005-006/2003
(Moijing)
|
2005001005NRG23010420230129232
|
07/04/2023
|
MD MANOJ
|
2005001WL000828
|
MD MANOJ
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532695
|
|
MD MANOJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-006/2042
(Moijing)
|
2005001005NRG23010420230129243
|
07/04/2023
|
ARABJAN
|
2005001WL000828
|
ARABJAN
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532739
|
|
Mrs. ARABJAN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
45
|
THOUBAL
|
MN-05-001-005-006/596
(Moijing)
|
2005001005NRG23010420230129244
|
07/04/2023
|
MISS WAHIDA SHIKH
|
2005001WL000828
|
MISS WAHIDA SHIKH
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532693
|
|
WAHIDA SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-005-006/598
(Moijing)
|
2005001005NRG23010420230129248
|
07/04/2023
|
MD JIOUR RAHAMAN
|
2005001WL000828
|
MD JIOUR RAHAMAN
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532734
|
|
MOICHINGMAYUM ZIAUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-005-006/606
(Moijing)
|
2005001005NRG23010420230129259
|
07/04/2023
|
MD MUFTAZ AHAMAD
|
2005001WL000828
|
MD MUFTAZ AHAMAD
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532735
|
|
MD MUFTAZ AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOUBAL
|
MN-05-001-005-006/611
(Moijing)
|
2005001005NRG23010420230129260
|
07/04/2023
|
MRS NGAMBI BIBI
|
2005001WL000828
|
MRS NGAMBI BIBI
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532718
|
|
MRS NGANBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-005-006/683
(Moijing)
|
2005001005NRG23010420230129264
|
07/04/2023
|
MRS SARABANU
|
2005001WL000828
|
MRS SARABANU
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532691
|
|
Sirabanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
THOUBAL
|
MN-05-001-005-007/2079
(Moijing)
|
2005001005NRG23010420230129280
|
07/04/2023
|
Mrs Sureiya
|
2005001WL000828
|
Mrs Sureiya
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532717
|
|
MRS. SUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-005-007/724
(Moijing)
|
2005001005NRG23010420230129284
|
07/04/2023
|
Moulana Muneeruddin
|
2005001WL000828
|
Moulana Muneeruddin
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532833
|
|
MV. MANERUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-005-007/740
(Moijing)
|
2005001005NRG23010420230129292
|
07/04/2023
|
SAJINA BEGUM
|
2005001WL000828
|
SAJINA BEGUM
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532827
|
|
SAJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-005-008/2434
(Moijing)
|
2005001005NRG23010420230129308
|
07/04/2023
|
Raziya
|
2005001WL000828
|
Raziya
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532728
|
|
RAZIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-005-008/2440
(Moijing)
|
2005001005NRG23010420230129312
|
07/04/2023
|
Alibzan
|
2005001WL000828
|
Alibzan
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532824
|
|
ALIBZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-005-008/2441
(Moijing)
|
2005001005NRG23010420230129315
|
07/04/2023
|
Abdul Salam
|
2005001WL000828
|
Abdul Salam
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532826
|
|
MD ABDUS SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-005-008/842
(Moijing)
|
2005001005NRG23010420230129319
|
07/04/2023
|
Najima
|
2005001WL000828
|
Najima
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532730
|
|
NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-005-008/910
(Moijing)
|
2005001005NRG23010420230129329
|
07/04/2023
|
Ibemthoi
|
2005001WL000828
|
Ibemthoi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532731
|
|
IBEMTHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-005-009/1009
(Moijing)
|
2005001005NRG23010420230129341
|
07/04/2023
|
Miss Gulapi Bibi
|
2005001WL000828
|
Miss Gulapi Bibi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532834
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-005-009/1016
(Moijing)
|
2005001005NRG23010420230129343
|
07/04/2023
|
Md. Shahidur
|
2005001WL000828
|
Md. Shahidur
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532698
|
|
SHAHIDUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-005-009/1026
(Moijing)
|
2005001005NRG23010420230129350
|
07/04/2023
|
Mrs. Serabanu
|
2005001WL000828
|
Mrs. Serabanu
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532714
|
|
SERA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOUBAL
|
MN-05-001-005-009/1028
(Moijing)
|
2005001005NRG23010420230129355
|
07/04/2023
|
Md. Tomba
|
2005001WL000828
|
Md. Tomba
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532699
|
|
Mr. MD TOMBA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
62
|
THOUBAL
|
MN-05-001-005-009/1062
(Moijing)
|
2005001005NRG23010420230129362
|
07/04/2023
|
Mrs. Leima
|
2005001WL000828
|
Mrs. Leima
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532696
|
|
LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-005-009/2314
(Moijing)
|
2005001005NRG23010420230129366
|
07/04/2023
|
Abdul Bashit
|
2005001WL000828
|
Abdul Bashit
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532706
|
|
MD ABDUL BASHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOUBAL
|
MN-05-001-005-009/2334
(Moijing)
|
2005001005NRG23010420230129367
|
07/04/2023
|
Rubiya
|
2005001WL000828
|
Rubiya
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532725
|
|
MRS. RUBEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-005-009/2339-A
(Moijing)
|
2005001005NRG23010420230129371
|
07/04/2023
|
MRS KHALIDA
|
2005001WL000828
|
MRS KHALIDA
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532715
|
|
KHALIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-005-009/971
(Moijing)
|
2005001005NRG23010420230129378
|
07/04/2023
|
Mrs. Alibzal Bibi
|
2005001WL000828
|
Mrs. Alibzal Bibi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532732
|
|
Mrs. MRS ALIBJAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
67
|
THOUBAL
|
MN-05-001-005-009/972
(Moijing)
|
2005001005NRG23010420230129379
|
07/04/2023
|
Md. Mustakim
|
2005001WL000828
|
Md. Mustakim
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532832
|
|
MD. MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-005-009/994
(Moijing)
|
2005001005NRG23010420230129382
|
07/04/2023
|
Mrs. Maimu Bibi
|
2005001WL000828
|
Mrs. Maimu Bibi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532697
|
|
MAIMU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-005-010/1195
(Moijing)
|
2005001005NRG23010420230129383
|
07/04/2023
|
Mumtaj
|
2005001WL000828
|
Mumtaj
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532812
|
|
M MUMTAJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-005-011/1283
(Moijing)
|
2005001005NRG23010420230129391
|
07/04/2023
|
Md. Ishak Khan
|
2005001WL000828
|
Md. Ishak Khan
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
08/04/2023
|
|
0668532740
|
|
MD ISHAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-005-011/1297
(Moijing)
|
2005001005NRG23010420230129394
|
07/04/2023
|
Md. Anuwar
|
2005001WL000828
|
Md. Anuwar
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
08/04/2023
|
|
0668532815
|
|
MD ANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOUBAL
|
MN-05-001-005-011/1298
(Moijing)
|
2005001005NRG23010420230129395
|
07/04/2023
|
Md Tamizur Rahaman
|
2005001WL000828
|
Md Tamizur Rahaman
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
08/04/2023
|
|
0668532729
|
|
MD. TAMIJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-005-011/2227
(Moijing)
|
2005001005NRG23010420230129399
|
07/04/2023
|
Md Ziou Rahaman
|
2005001WL000828
|
Md Ziou Rahaman
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
08/04/2023
|
|
0668532716
|
|
Md. Ziou Rahaman
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-005-011/2229
(Moijing)
|
2005001005NRG23010420230129402
|
07/04/2023
|
Md. Tarique Aziz
|
2005001WL000828
|
Md. Tarique Aziz
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
08/04/2023
|
|
0668532825
|
|
MD TARIQUE AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOUBAL
|
MN-05-001-005-011/2235
(Moijing)
|
2005001005NRG23010420230129403
|
07/04/2023
|
Md. Islaoddin
|
2005001WL000828
|
Md. Islaoddin
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
08/04/2023
|
|
0668532707
|
|
MD. ISLAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72288
|
72288
|
|
|
|
|
|
|
|
|
76
|
THOUBAL
|
MN-05-001-005-002/222
(Moijing)
|
2005001005NRG23010420230129047
|
07/04/2023
|
Mrs. Surma
|
2005001WL000828
|
Mrs. Surma
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
08/04/2023
|
|
0668532809
|
|
Surma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
THOUBAL
|
MN-05-001-005-003/1617
(Moijing)
|
2005001005NRG23010420230129071
|
07/04/2023
|
Tombi
|
2005001WL000828
|
Tombi
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532810
|
|
MRS TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-005-004/2282
(Moijing)
|
2005001005NRG23010420230129131
|
07/04/2023
|
Mrs. Ibethoi Bibi
|
2005001WL000828
|
Mrs. Ibethoi Bibi
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532808
|
|
MRS IBETHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-005-004/392-A
(Moijing)
|
2005001005NRG23010420230129154
|
07/04/2023
|
Maibam Arif Khan
|
2005001WL000828
|
Maibam Arif Khan
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532807
|
|
MAIBAM ARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOUBAL
|
MN-05-001-005-008/856
(Moijing)
|
2005001005NRG23010420230129322
|
07/04/2023
|
Md. Jahangir
|
2005001WL000828
|
Md. Jahangir
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532806
|
|
MR MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
81
|
THOUBAL
|
MN-05-001-005-002/231-A
(Moijing)
|
2005001005NRG23010420230129054
|
07/04/2023
|
Md. Ishaque Khan
|
2005001WL000828
|
Md. Ishaque Khan
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0668532802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
THOUBAL
|
MN-05-001-005-003/1614-A
(Moijing)
|
2005001005NRG23010420230129070
|
07/04/2023
|
Latiful Shahni
|
2005001WL000828
|
Latiful Shahni
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532784
|
|
Latiful Shahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
THOUBAL
|
MN-05-001-005-003/1620
(Moijing)
|
2005001005NRG23010420230129075
|
07/04/2023
|
Angoubi
|
2005001WL000828
|
Angoubi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532756
|
|
ANGOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOUBAL
|
MN-05-001-005-003/2399
(Moijing)
|
2005001005NRG23010420230129083
|
07/04/2023
|
Mrs. Takhetlei Begum
|
2005001WL000828
|
Mrs. Takhetlei Begum
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532800
|
|
MRS TAKHELEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-005-003/2401
(Moijing)
|
2005001005NRG23010420230129086
|
07/04/2023
|
Ibecha
|
2005001WL000828
|
Ibecha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532799
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOUBAL
|
MN-05-001-005-003/264
(Moijing)
|
2005001005NRG23010420230129099
|
07/04/2023
|
kAJAL
|
2005001WL000828
|
kAJAL
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532752
|
|
KAZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOUBAL
|
MN-05-001-005-003/265
(Moijing)
|
2005001005NRG23010420230129102
|
07/04/2023
|
Leima
|
2005001WL000828
|
Leima
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532751
|
|
MRS LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOUBAL
|
MN-05-001-005-003/268
(Moijing)
|
2005001005NRG23010420230129103
|
07/04/2023
|
Nasheruddin
|
2005001WL000828
|
Nasheruddin
|
00691
|
IPOS0000001
|
1004
|
1004
|
Rejected
|
08/04/2023
|
|
0668532801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
THOUBAL
|
MN-05-001-005-003/314
(Moijing)
|
2005001005NRG23010420230129114
|
07/04/2023
|
Alamzan
|
2005001WL000828
|
Alamzan
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532750
|
|
Mrs. Mrs ALAMJAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
90
|
THOUBAL
|
MN-05-001-005-004/1625
(Moijing)
|
2005001005NRG23010420230129122
|
07/04/2023
|
Rajiya
|
2005001WL000828
|
Rajiya
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532780
|
|
MRS RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOUBAL
|
MN-05-001-005-004/1629
(Moijing)
|
2005001005NRG23010420230129123
|
07/04/2023
|
Md Ahamad Ali
|
2005001WL000828
|
Md Ahamad Ali
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532797
|
|
MD AHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOUBAL
|
MN-05-001-005-004/2272
(Moijing)
|
2005001005NRG23010420230129130
|
07/04/2023
|
Md. Iliyas Khan
|
2005001WL000828
|
Md. Iliyas Khan
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532796
|
|
Md Iliyas Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
THOUBAL
|
MN-05-001-005-004/2295
(Moijing)
|
2005001005NRG23010420230129139
|
07/04/2023
|
Ajij Khan
|
2005001WL000828
|
Ajij Khan
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532783
|
|
Ajij Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
THOUBAL
|
MN-05-001-005-004/377
(Moijing)
|
2005001005NRG23010420230129143
|
07/04/2023
|
Mrs Rajia Begum
|
2005001WL000828
|
Mrs Rajia Begum
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532763
|
|
RAJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-005-004/383
(Moijing)
|
2005001005NRG23010420230129147
|
07/04/2023
|
Abdul Hakim
|
2005001WL000828
|
Abdul Hakim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532779
|
|
MD.ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-005-004/404
(Moijing)
|
2005001005NRG23010420230129163
|
07/04/2023
|
Thoubal Mayum Yahiya khan
|
2005001WL000828
|
Thoubal Mayum Yahiya khan
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532778
|
|
THOUBAL MAYUM YAHIYA KHAN
|
CANARA BANK(508532)
|
|
97
|
THOUBAL
|
MN-05-001-005-004/412
(Moijing)
|
2005001005NRG23010420230129167
|
07/04/2023
|
PARIJAT
|
2005001WL000828
|
PARIJAT
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532776
|
|
PARIJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOUBAL
|
MN-05-001-005-004/416
(Moijing)
|
2005001005NRG23010420230129171
|
07/04/2023
|
Sukur
|
2005001WL000828
|
Sukur
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532792
|
|
MD ABDUL SUKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
THOUBAL
|
MN-05-001-005-004/436
(Moijing)
|
2005001005NRG23010420230129178
|
07/04/2023
|
Najima bibi
|
2005001WL000828
|
Najima bibi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532781
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOUBAL
|
MN-05-001-005-004/438-A
(Moijing)
|
2005001005NRG23010420230129179
|
07/04/2023
|
Md Amir Khan
|
2005001WL000828
|
Md Amir Khan
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532798
|
|
MD AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOUBAL
|
MN-05-001-005-004/454-A
(Moijing)
|
2005001005NRG23010420230129186
|
07/04/2023
|
Md Saklin Mustaque
|
2005001WL000828
|
Md Saklin Mustaque
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532777
|
|
Saklain Mustaque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
THOUBAL
|
MN-05-001-005-005/2102
(Moijing)
|
2005001005NRG23010420230129187
|
07/04/2023
|
Sarita
|
2005001WL000828
|
Sarita
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532747
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOUBAL
|
MN-05-001-005-005/2118
(Moijing)
|
2005001005NRG23010420230129194
|
07/04/2023
|
Mrs. Mala
|
2005001WL000828
|
Mrs. Mala
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532771
|
|
Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
THOUBAL
|
MN-05-001-005-005/2119
(Moijing)
|
2005001005NRG23010420230129195
|
07/04/2023
|
ARUNA
|
2005001WL000828
|
ARUNA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532746
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOUBAL
|
MN-05-001-005-005/474
(Moijing)
|
2005001005NRG23010420230129198
|
07/04/2023
|
Jeinap
|
2005001WL000828
|
Jeinap
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532762
|
|
JEINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-005-005/475
(Moijing)
|
2005001005NRG23010420230129199
|
07/04/2023
|
Md. Abdul Aziz
|
2005001WL000828
|
Md. Abdul Aziz
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532769
|
|
MD ABDUL AZIZ
|
CANARA BANK(508532)
|
|
107
|
THOUBAL
|
MN-05-001-005-005/486
(Moijing)
|
2005001005NRG23010420230129207
|
07/04/2023
|
Md. Rahman
|
2005001WL000828
|
Md. Rahman
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532774
|
|
RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOUBAL
|
MN-05-001-005-005/494
(Moijing)
|
2005001005NRG23010420230129208
|
07/04/2023
|
Biro
|
2005001WL000828
|
Biro
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532770
|
|
BILLO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOUBAL
|
MN-05-001-005-005/496
(Moijing)
|
2005001005NRG23010420230129211
|
07/04/2023
|
Abdur Rashid
|
2005001WL000828
|
Abdur Rashid
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532772
|
|
MD. ABDUR RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-005-005/497
(Moijing)
|
2005001005NRG23010420230129212
|
07/04/2023
|
Mrs. Sultana Bibi
|
2005001WL000828
|
Mrs. Sultana Bibi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532773
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOUBAL
|
MN-05-001-005-005/557
(Moijing)
|
2005001005NRG23010420230129216
|
07/04/2023
|
Mrs. Leima
|
2005001WL000828
|
Mrs. Leima
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
08/04/2023
|
|
0668532775
|
|
MRS LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOUBAL
|
MN-05-001-005-006/1581-A
(Moijing)
|
2005001005NRG23010420230129220
|
07/04/2023
|
Moichingmayum Ziaul Haque
|
2005001WL000828
|
Moichingmayum Ziaul Haque
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532745
|
|
MOIJINGMAYUM ZIAUL HAQUE
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOUBAL
|
MN-05-001-005-006/1644
(Moijing)
|
2005001005NRG23010420230129224
|
07/04/2023
|
MRS ROBITA
|
2005001WL000828
|
MRS ROBITA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532789
|
|
ROBITA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-005-006/1979
(Moijing)
|
2005001005NRG23010420230129228
|
07/04/2023
|
MD ABDUL NOOR
|
2005001WL000828
|
MD ABDUL NOOR
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532786
|
|
MD ABDULNUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-005-006/2001
(Moijing)
|
2005001005NRG23010420230129231
|
07/04/2023
|
Tabasum
|
2005001WL000828
|
Tabasum
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532757
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOUBAL
|
MN-05-001-005-006/2006-A
(Moijing)
|
2005001005NRG23010420230129235
|
07/04/2023
|
Md. Feroj Khan
|
2005001WL000828
|
Md. Feroj Khan
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532790
|
|
MD. FEROZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THOUBAL
|
MN-05-001-005-006/2013
(Moijing)
|
2005001005NRG23010420230129236
|
07/04/2023
|
MD LUKUMAN
|
2005001WL000828
|
MD LUKUMAN
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532766
|
|
MD. LUKAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THOUBAL
|
MN-05-001-005-006/2014
(Moijing)
|
2005001005NRG23010420230129239
|
07/04/2023
|
MRS WAKILA
|
2005001WL000828
|
MRS WAKILA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532793
|
|
Mrs. Wakila .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
119
|
THOUBAL
|
MN-05-001-005-006/2015
(Moijing)
|
2005001005NRG23010420230129240
|
07/04/2023
|
MRS. MADINA
|
2005001WL000828
|
MRS. MADINA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532765
|
|
MRS MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOUBAL
|
MN-05-001-005-006/597
(Moijing)
|
2005001005NRG23010420230129247
|
07/04/2023
|
Md. Akbar
|
2005001WL000828
|
Md. Akbar
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532791
|
|
MR MD AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOUBAL
|
MN-05-001-005-006/601
(Moijing)
|
2005001005NRG23010420230129251
|
07/04/2023
|
Lainul
|
2005001WL000828
|
Lainul
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532804
|
|
LAINUN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THOUBAL
|
MN-05-001-005-006/604
(Moijing)
|
2005001005NRG23010420230129255
|
07/04/2023
|
Mrs. Safarjan
|
2005001WL000828
|
Mrs. Safarjan
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532787
|
|
MRS. SAFARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOUBAL
|
MN-05-001-005-006/605
(Moijing)
|
2005001005NRG23010420230129256
|
07/04/2023
|
Mrs. Rasida
|
2005001WL000828
|
Mrs. Rasida
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532788
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THOUBAL
|
MN-05-001-005-006/629
(Moijing)
|
2005001005NRG23010420230129263
|
07/04/2023
|
Mrs. Sanamacha
|
2005001WL000828
|
Mrs. Sanamacha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532758
|
|
SANAMACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOUBAL
|
MN-05-001-005-006/698
(Moijing)
|
2005001005NRG23010420230129267
|
07/04/2023
|
Md Abdul Jalil
|
2005001WL000828
|
Md Abdul Jalil
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532785
|
|
MD ABDUL JALIL
|
HDFC BANK LTD(607152)
|
|
126
|
THOUBAL
|
MN-05-001-005-007/1579-B
(Moijing)
|
2005001005NRG23010420230129271
|
07/04/2023
|
Sana
|
2005001WL000828
|
Sana
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532741
|
|
MRS SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THOUBAL
|
MN-05-001-005-007/1715-A
(Moijing)
|
2005001005NRG23010420230129272
|
07/04/2023
|
Sana
|
2005001WL000828
|
Sana
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532749
|
|
SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THOUBAL
|
MN-05-001-005-007/2057
(Moijing)
|
2005001005NRG23010420230129276
|
07/04/2023
|
Mrs. Thambalmacha
|
2005001WL000828
|
Mrs. Thambalmacha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532748
|
|
MRS THAMBALMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THOUBAL
|
MN-05-001-005-007/2076
(Moijing)
|
2005001005NRG23010420230129279
|
07/04/2023
|
Md. Saheel Shah
|
2005001WL000828
|
Md. Saheel Shah
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532744
|
|
MD SAHEEL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THOUBAL
|
MN-05-001-005-007/721
(Moijing)
|
2005001005NRG23010420230129283
|
07/04/2023
|
Fariyajan Bibi
|
2005001WL000828
|
Fariyajan Bibi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532764
|
|
MRS FARIYAJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THOUBAL
|
MN-05-001-005-007/733
(Moijing)
|
2005001005NRG23010420230129287
|
07/04/2023
|
Mrs. Serabanu
|
2005001WL000828
|
Mrs. Serabanu
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532761
|
|
SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THOUBAL
|
MN-05-001-005-007/734
(Moijing)
|
2005001005NRG23010420230129288
|
07/04/2023
|
Moichingmayum Hashib Rahul
|
2005001WL000828
|
Moichingmayum Hashib Rahul
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532805
|
|
M HASHIB RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THOUBAL
|
MN-05-001-005-007/735-B
(Moijing)
|
2005001005NRG23010420230129291
|
07/04/2023
|
AHAMAD MUSTOFA
|
2005001WL000828
|
AHAMAD MUSTOFA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532803
|
|
AHMED MUSTAFA
|
BANK OF INDIA(508505)
|
|
134
|
THOUBAL
|
MN-05-001-005-007/741
(Moijing)
|
2005001005NRG23010420230129295
|
07/04/2023
|
Mrs Rajina
|
2005001WL000828
|
Mrs Rajina
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532743
|
|
RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THOUBAL
|
MN-05-001-005-007/796
(Moijing)
|
2005001005NRG23010420230129299
|
07/04/2023
|
Mrs. Atiya
|
2005001WL000828
|
Mrs. Atiya
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532767
|
|
MRS ATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THOUBAL
|
MN-05-001-005-007/799
(Moijing)
|
2005001005NRG23010420230129300
|
07/04/2023
|
RAZIYA
|
2005001WL000828
|
RAZIYA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532753
|
|
RAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THOUBAL
|
MN-05-001-005-007/818-A
(Moijing)
|
2005001005NRG23010420230129303
|
07/04/2023
|
Miss. Jhanara
|
2005001WL000828
|
Miss. Jhanara
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532742
|
|
MISS JHANARA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOUBAL
|
MN-05-001-005-008/2439
(Moijing)
|
2005001005NRG23010420230129311
|
07/04/2023
|
Md. Gayajuddin
|
2005001WL000828
|
Md. Gayajuddin
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532782
|
|
MD GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THOUBAL
|
MN-05-001-005-008/894
(Moijing)
|
2005001005NRG23010420230129325
|
07/04/2023
|
Md Abdul Hashim
|
2005001WL000828
|
Md Abdul Hashim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532755
|
|
MD ABDUL HASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THOUBAL
|
MN-05-001-005-008/900
(Moijing)
|
2005001005NRG23010420230129326
|
07/04/2023
|
Maibam Samiruddin
|
2005001WL000828
|
Maibam Samiruddin
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532754
|
|
MAIBAM SAMIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THOUBAL
|
MN-05-001-005-008/933
(Moijing)
|
2005001005NRG23010420230129330
|
07/04/2023
|
Mrs. Sherajan
|
2005001WL000828
|
Mrs. Sherajan
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532759
|
|
SHERAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THOUBAL
|
MN-05-001-005-008/939
(Moijing)
|
2005001005NRG23010420230129333
|
07/04/2023
|
Mrs. Shahajadi Shahani
|
2005001WL000828
|
Mrs. Shahajadi Shahani
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532795
|
|
MRS. SHAHAJADI SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THOUBAL
|
MN-05-001-005-009/1005-A
(Moijing)
|
2005001005NRG23010420230129335
|
07/04/2023
|
Mrs. Rahajan
|
2005001WL000828
|
Mrs. Rahajan
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532760
|
|
RAHAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THOUBAL
|
MN-05-001-005-011/1282
(Moijing)
|
2005001005NRG23010420230129390
|
07/04/2023
|
Serabanu
|
2005001WL000828
|
Serabanu
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
08/04/2023
|
|
0668532768
|
|
SERA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THOUBAL
|
MN-05-001-005-011/2216
(Moijing)
|
2005001005NRG23010420230129398
|
07/04/2023
|
Rafida Begum
|
2005001WL000828
|
Rafida Begum
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0668532794
|
|
RAFIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140811
|
140811
|
|
|
|
|
|
|
|