|
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-05-001-005-010/2194
(Moijing)
|
2005001013NRG24120120240151869
|
14/01/2024
|
Khatijan
|
2005001WL000942
|
Khatijan
|
00048
|
BKID0005053
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286411
|
|
KHATIZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-005-010/2194
(Moijing)
|
2005001013NRG24120120240151870
|
14/01/2024
|
Khatijan
|
2005001WL000942
|
Khatijan
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286412
|
|
KHATIZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-002/1596
(Moijing)
|
2005001013NRG24120120240151602
|
14/01/2024
|
Rubeiya
|
2005001WL000942
|
Rubeiya
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286426
|
|
RUBEIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOUBAL
|
MN-05-001-005-002/1596
(Moijing)
|
2005001013NRG24120120240151601
|
14/01/2024
|
Rubeiya
|
2005001WL000942
|
Rubeiya
|
00078
|
CNRB0004723
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286425
|
|
RUBEIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-005-004/372
(Moijing)
|
2005001013NRG24120120240151702
|
14/01/2024
|
Moichingmayum Sakina Tahzeeb
|
2005001WL000942
|
Moichingmayum Sakina Tahzeeb
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286444
|
|
MOICHINGMAYUM SAKINA TAHZEEB
|
CANARA BANK(508532)
|
|
6
|
THOUBAL
|
MN-05-001-005-004/372
(Moijing)
|
2005001013NRG24120120240151701
|
14/01/2024
|
Moichingmayum Sakina Tahzeeb
|
2005001WL000942
|
Moichingmayum Sakina Tahzeeb
|
00078
|
CNRB0004723
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286443
|
|
MOICHINGMAYUM SAKINA TAHZEEB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-005-004/2248
(Moijing)
|
2005001013NRG24120120240151670
|
14/01/2024
|
Dil Rubah
|
2005001WL000942
|
Dil Rubah
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286432
|
|
DIL RUBAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOUBAL
|
MN-05-001-005-004/2248
(Moijing)
|
2005001013NRG24120120240151669
|
14/01/2024
|
Dil Rubah
|
2005001WL000942
|
Dil Rubah
|
00089
|
CBIN0284801
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286431
|
|
DIL RUBAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-005-003/298
(Moijing)
|
2005001013NRG24120120240151654
|
14/01/2024
|
Mrs Mumtaz
|
2005001WL000942
|
Mrs Mumtaz
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286550
|
|
MRS MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOUBAL
|
MN-05-001-005-003/298
(Moijing)
|
2005001013NRG24120120240151653
|
14/01/2024
|
Mrs Mumtaz
|
2005001WL000942
|
Mrs Mumtaz
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286549
|
|
MRS MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOUBAL
|
MN-05-001-005-010/2182
(Moijing)
|
2005001013NRG24120120240151865
|
14/01/2024
|
Taslima
|
2005001WL000942
|
Taslima
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286553
|
|
TASLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOUBAL
|
MN-05-001-005-010/2182
(Moijing)
|
2005001013NRG24120120240151866
|
14/01/2024
|
Taslima
|
2005001WL000942
|
Taslima
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286554
|
|
TASLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOUBAL
|
MN-05-001-005-011/1263
(Moijing)
|
2005001013NRG24120120240151879
|
14/01/2024
|
Moichingmayum Washila
|
2005001WL000942
|
Moichingmayum Washila
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286551
|
|
MOICHINGMAYUM WASHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-005-011/1263
(Moijing)
|
2005001013NRG24120120240151880
|
14/01/2024
|
Moichingmayum Washila
|
2005001WL000942
|
Moichingmayum Washila
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286552
|
|
MOICHINGMAYUM WASHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-005-011/2238
(Moijing)
|
2005001013NRG24120120240151899
|
14/01/2024
|
Miss Wakila
|
2005001WL000942
|
Miss Wakila
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286555
|
|
MISS WAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-005-010/1118
(Moijing)
|
2005001013NRG24120120240151842
|
14/01/2024
|
Meinul Haque
|
2005001WL000942
|
Meinul Haque
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286400
|
|
MD MEINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-005-010/1118
(Moijing)
|
2005001013NRG24120120240151841
|
14/01/2024
|
Meinul Haque
|
2005001WL000942
|
Meinul Haque
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286399
|
|
MD MEINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-005-011/1340
(Moijing)
|
2005001013NRG24120120240151891
|
14/01/2024
|
Arab Bibi
|
2005001WL000942
|
Arab Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286556
|
|
ARAB BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOUBAL
|
MN-05-001-005-011/1340
(Moijing)
|
2005001013NRG24120120240151892
|
14/01/2024
|
Arab Bibi
|
2005001WL000942
|
Arab Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286557
|
|
ARAB BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-005-011/2224
(Moijing)
|
2005001013NRG24120120240151895
|
14/01/2024
|
Mina
|
2005001WL000942
|
Mina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286524
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
21
|
THOUBAL
|
MN-05-001-005-004/2292
(Moijing)
|
2005001013NRG24120120240151694
|
14/01/2024
|
Sajeda Begum
|
2005001WL000942
|
Sajeda Begum
|
00349
|
PSIB0000346
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286428
|
|
SAJEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-005-004/2292
(Moijing)
|
2005001013NRG24120120240151693
|
14/01/2024
|
Sajeda Begum
|
2005001WL000942
|
Sajeda Begum
|
00349
|
PSIB0000346
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286427
|
|
SAJEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
23
|
THOUBAL
|
MN-05-001-005-001/128
(Moijing)
|
2005001013NRG24120120240151520
|
14/01/2024
|
Mrs. Kaboklei
|
2005001WL000942
|
Mrs. Kaboklei
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286510
|
|
KABOKLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOUBAL
|
MN-05-001-005-001/128
(Moijing)
|
2005001013NRG24120120240151519
|
14/01/2024
|
Mrs. Kaboklei
|
2005001WL000942
|
Mrs. Kaboklei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286509
|
|
KABOKLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-005-001/1587
(Moijing)
|
2005001013NRG24120120240151524
|
14/01/2024
|
Mrs Manarei
|
2005001WL000942
|
Mrs Manarei
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286561
|
|
MANAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-005-001/1587
(Moijing)
|
2005001013NRG24120120240151523
|
14/01/2024
|
Mrs Manarei
|
2005001WL000942
|
Mrs Manarei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286560
|
|
MANAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOUBAL
|
MN-05-001-005-001/1588
(Moijing)
|
2005001013NRG24120120240151526
|
14/01/2024
|
Mrs Apik
|
2005001WL000942
|
Mrs Apik
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286516
|
|
APIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-005-001/1588
(Moijing)
|
2005001013NRG24120120240151525
|
14/01/2024
|
Mrs Apik
|
2005001WL000942
|
Mrs Apik
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286515
|
|
APIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOUBAL
|
MN-05-001-005-001/1589-B
(Moijing)
|
2005001013NRG24120120240151528
|
14/01/2024
|
Mrs. Hamida
|
2005001WL000942
|
Mrs. Hamida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286328
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-005-001/1589-B
(Moijing)
|
2005001013NRG24120120240151527
|
14/01/2024
|
Mrs. Hamida
|
2005001WL000942
|
Mrs. Hamida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286327
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-005-001/16
(Moijing)
|
2005001013NRG24120120240151530
|
14/01/2024
|
Mrs. Leirang
|
2005001WL000942
|
Mrs. Leirang
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286548
|
|
LEIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-005-001/16
(Moijing)
|
2005001013NRG24120120240151529
|
14/01/2024
|
Mrs. Leirang
|
2005001WL000942
|
Mrs. Leirang
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286547
|
|
LEIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOUBAL
|
MN-05-001-005-001/2344
(Moijing)
|
2005001013NRG24120120240151534
|
14/01/2024
|
Md. Jalal
|
2005001WL000942
|
Md. Jalal
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286540
|
|
MR MD JALAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOUBAL
|
MN-05-001-005-001/2344
(Moijing)
|
2005001013NRG24120120240151533
|
14/01/2024
|
Md. Jalal
|
2005001WL000942
|
Md. Jalal
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286539
|
|
MR MD JALAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOUBAL
|
MN-05-001-005-001/2352
(Moijing)
|
2005001013NRG24120120240151536
|
14/01/2024
|
Md Amar
|
2005001WL000942
|
Md Amar
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286656
|
|
MD AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOUBAL
|
MN-05-001-005-001/2352
(Moijing)
|
2005001013NRG24120120240151535
|
14/01/2024
|
Md Amar
|
2005001WL000942
|
Md Amar
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286655
|
|
MD AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-005-001/2356-A
(Moijing)
|
2005001013NRG24120120240151542
|
14/01/2024
|
Ruhida
|
2005001WL000942
|
Ruhida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286632
|
|
RUHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOUBAL
|
MN-05-001-005-001/2356-A
(Moijing)
|
2005001013NRG24120120240151541
|
14/01/2024
|
Ruhida
|
2005001WL000942
|
Ruhida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286631
|
|
RUHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOUBAL
|
MN-05-001-005-001/2363
(Moijing)
|
2005001013NRG24120120240151548
|
14/01/2024
|
Seida
|
2005001WL000942
|
Seida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286504
|
|
SEIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOUBAL
|
MN-05-001-005-001/2363
(Moijing)
|
2005001013NRG24120120240151547
|
14/01/2024
|
Seida
|
2005001WL000942
|
Seida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286503
|
|
SEIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-005-001/2364
(Moijing)
|
2005001013NRG24120120240151550
|
14/01/2024
|
Md. Rahaman
|
2005001WL000942
|
Md. Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286502
|
|
MD RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-005-001/2364
(Moijing)
|
2005001013NRG24120120240151549
|
14/01/2024
|
Md. Rahaman
|
2005001WL000942
|
Md. Rahaman
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286501
|
|
MD RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-005-001/2373
(Moijing)
|
2005001013NRG24120120240151552
|
14/01/2024
|
Md. Nawit
|
2005001WL000942
|
Md. Nawit
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286458
|
|
MD. NAWIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-005-001/2373
(Moijing)
|
2005001013NRG24120120240151551
|
14/01/2024
|
Md. Nawit
|
2005001WL000942
|
Md. Nawit
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286457
|
|
MD. NAWIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-005-001/2498
(Moijing)
|
2005001013NRG24120120240151556
|
14/01/2024
|
amita
|
2005001WL000942
|
amita
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286640
|
|
MISS AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOUBAL
|
MN-05-001-005-001/2498
(Moijing)
|
2005001013NRG24120120240151555
|
14/01/2024
|
amita
|
2005001WL000942
|
amita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286639
|
|
MISS AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-005-001/3
(Moijing)
|
2005001013NRG24120120240151558
|
14/01/2024
|
Md. Ayub Khan
|
2005001WL000942
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286462
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOUBAL
|
MN-05-001-005-001/3
(Moijing)
|
2005001013NRG24120120240151557
|
14/01/2024
|
Md. Ayub Khan
|
2005001WL000942
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286461
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOUBAL
|
MN-05-001-005-001/4
(Moijing)
|
2005001013NRG24120120240151562
|
14/01/2024
|
Md Ibosana
|
2005001WL000942
|
Md Ibosana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286544
|
|
MR MD IBOSANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOUBAL
|
MN-05-001-005-001/4
(Moijing)
|
2005001013NRG24120120240151561
|
14/01/2024
|
Md Ibosana
|
2005001WL000942
|
Md Ibosana
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286543
|
|
MR MD IBOSANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOUBAL
|
MN-05-001-005-001/42
(Moijing)
|
2005001013NRG24120120240151566
|
14/01/2024
|
ALIM
|
2005001WL000942
|
ALIM
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286538
|
|
ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-005-001/42
(Moijing)
|
2005001013NRG24120120240151565
|
14/01/2024
|
ALIM
|
2005001WL000942
|
ALIM
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286537
|
|
ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-005-001/44
(Moijing)
|
2005001013NRG24120120240151568
|
14/01/2024
|
Mrs. Chintamani
|
2005001WL000942
|
Mrs. Chintamani
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286478
|
|
CHINDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOUBAL
|
MN-05-001-005-001/44
(Moijing)
|
2005001013NRG24120120240151567
|
14/01/2024
|
Mrs. Chintamani
|
2005001WL000942
|
Mrs. Chintamani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286477
|
|
CHINDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOUBAL
|
MN-05-001-005-001/45
(Moijing)
|
2005001013NRG24120120240151570
|
14/01/2024
|
Miss Thambal
|
2005001WL000942
|
Miss Thambal
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286476
|
|
THAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOUBAL
|
MN-05-001-005-001/45
(Moijing)
|
2005001013NRG24120120240151569
|
14/01/2024
|
Miss Thambal
|
2005001WL000942
|
Miss Thambal
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286475
|
|
THAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-005-001/62
(Moijing)
|
2005001013NRG24120120240151576
|
14/01/2024
|
Mrs. Ruhana
|
2005001WL000942
|
Mrs. Ruhana
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286305
|
|
RUHANA
|
AXIS BANK(607153)
|
|
58
|
THOUBAL
|
MN-05-001-005-001/62
(Moijing)
|
2005001013NRG24120120240151575
|
14/01/2024
|
Mrs. Ruhana
|
2005001WL000942
|
Mrs. Ruhana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286304
|
|
RUHANA
|
AXIS BANK(607153)
|
|
59
|
THOUBAL
|
MN-05-001-005-001/65
(Moijing)
|
2005001013NRG24120120240151578
|
14/01/2024
|
Mrs. Rahat
|
2005001WL000942
|
Mrs. Rahat
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286322
|
|
RAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-005-001/65
(Moijing)
|
2005001013NRG24120120240151577
|
14/01/2024
|
Mrs. Rahat
|
2005001WL000942
|
Mrs. Rahat
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286321
|
|
RAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-005-001/67
(Moijing)
|
2005001013NRG24120120240151580
|
14/01/2024
|
Mrs Akebi
|
2005001WL000942
|
Mrs Akebi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286303
|
|
MRS. AKEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-005-001/67
(Moijing)
|
2005001013NRG24120120240151579
|
14/01/2024
|
Mrs Akebi
|
2005001WL000942
|
Mrs Akebi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286302
|
|
MRS. AKEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-005-001/7
(Moijing)
|
2005001013NRG24120120240151582
|
14/01/2024
|
Mrs. Akela
|
2005001WL000942
|
Mrs. Akela
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286582
|
|
MRS AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOUBAL
|
MN-05-001-005-001/7
(Moijing)
|
2005001013NRG24120120240151581
|
14/01/2024
|
Mrs. Akela
|
2005001WL000942
|
Mrs. Akela
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286581
|
|
MRS AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOUBAL
|
MN-05-001-005-001/76
(Moijing)
|
2005001013NRG24120120240151588
|
14/01/2024
|
Shafiya
|
2005001WL000942
|
Shafiya
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286514
|
|
SAFILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-005-001/76
(Moijing)
|
2005001013NRG24120120240151587
|
14/01/2024
|
Shafiya
|
2005001WL000942
|
Shafiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286513
|
|
SAFILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-005-001/77
(Moijing)
|
2005001013NRG24120120240151590
|
14/01/2024
|
Nungshirei
|
2005001WL000942
|
Nungshirei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286530
|
|
NUNGSHIREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOUBAL
|
MN-05-001-005-001/77
(Moijing)
|
2005001013NRG24120120240151589
|
14/01/2024
|
Nungshirei
|
2005001WL000942
|
Nungshirei
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286529
|
|
NUNGSHIREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOUBAL
|
MN-05-001-005-001/78
(Moijing)
|
2005001013NRG24120120240151592
|
14/01/2024
|
Mrs. Ashma
|
2005001WL000942
|
Mrs. Ashma
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286512
|
|
ASHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOUBAL
|
MN-05-001-005-001/78
(Moijing)
|
2005001013NRG24120120240151591
|
14/01/2024
|
Mrs. Ashma
|
2005001WL000942
|
Mrs. Ashma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286511
|
|
ASHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-005-001/79
(Moijing)
|
2005001013NRG24120120240151594
|
14/01/2024
|
ISHA BIBI
|
2005001WL000942
|
ISHA BIBI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286534
|
|
ISHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOUBAL
|
MN-05-001-005-001/79
(Moijing)
|
2005001013NRG24120120240151593
|
14/01/2024
|
ISHA BIBI
|
2005001WL000942
|
ISHA BIBI
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286533
|
|
ISHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOUBAL
|
MN-05-001-005-001/80
(Moijing)
|
2005001013NRG24120120240151596
|
14/01/2024
|
Miss Sonia
|
2005001WL000942
|
Miss Sonia
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286474
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THOUBAL
|
MN-05-001-005-001/80
(Moijing)
|
2005001013NRG24120120240151595
|
14/01/2024
|
Miss Sonia
|
2005001WL000942
|
Miss Sonia
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286473
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOUBAL
|
MN-05-001-005-002/156
(Moijing)
|
2005001013NRG24120120240151600
|
14/01/2024
|
Md. Faruk khan
|
2005001WL000942
|
Md. Faruk khan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286466
|
|
MD FARUK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOUBAL
|
MN-05-001-005-002/156
(Moijing)
|
2005001013NRG24120120240151599
|
14/01/2024
|
Md. Faruk khan
|
2005001WL000942
|
Md. Faruk khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286465
|
|
MD FARUK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOUBAL
|
MN-05-001-005-002/1597
(Moijing)
|
2005001013NRG24120120240151604
|
14/01/2024
|
Mrs Tahera
|
2005001WL000942
|
Mrs Tahera
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286484
|
|
TAHERA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-005-002/1597
(Moijing)
|
2005001013NRG24120120240151603
|
14/01/2024
|
Mrs Tahera
|
2005001WL000942
|
Mrs Tahera
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286483
|
|
TAHERA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-005-002/1601
(Moijing)
|
2005001013NRG24120120240151606
|
14/01/2024
|
Md Yusub
|
2005001WL000942
|
Md Yusub
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286559
|
|
MD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-005-002/1601
(Moijing)
|
2005001013NRG24120120240151605
|
14/01/2024
|
Md Yusub
|
2005001WL000942
|
Md Yusub
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286558
|
|
MD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-005-002/168-A
(Moijing)
|
2005001013NRG24120120240151612
|
14/01/2024
|
Miss. Samina
|
2005001WL000942
|
Miss. Samina
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286646
|
|
MISS SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOUBAL
|
MN-05-001-005-002/168-A
(Moijing)
|
2005001013NRG24120120240151611
|
14/01/2024
|
Miss. Samina
|
2005001WL000942
|
Miss. Samina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286645
|
|
MISS SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOUBAL
|
MN-05-001-005-002/183
(Moijing)
|
2005001013NRG24120120240151616
|
14/01/2024
|
Abeda
|
2005001WL000942
|
Abeda
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286470
|
|
Abeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
THOUBAL
|
MN-05-001-005-002/183
(Moijing)
|
2005001013NRG24120120240151615
|
14/01/2024
|
Abeda
|
2005001WL000942
|
Abeda
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286469
|
|
Abeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
THOUBAL
|
MN-05-001-005-002/184
(Moijing)
|
2005001013NRG24120120240151618
|
14/01/2024
|
Leila
|
2005001WL000942
|
Leila
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286486
|
|
LEILA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOUBAL
|
MN-05-001-005-002/184
(Moijing)
|
2005001013NRG24120120240151617
|
14/01/2024
|
Leila
|
2005001WL000942
|
Leila
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286485
|
|
LEILA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOUBAL
|
MN-05-001-005-002/186
(Moijing)
|
2005001013NRG24120120240151620
|
14/01/2024
|
Mrs. Shamshiya
|
2005001WL000942
|
Mrs. Shamshiya
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286326
|
|
MRS SHAMSHIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOUBAL
|
MN-05-001-005-002/186
(Moijing)
|
2005001013NRG24120120240151619
|
14/01/2024
|
Mrs. Shamshiya
|
2005001WL000942
|
Mrs. Shamshiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286325
|
|
MRS SHAMSHIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOUBAL
|
MN-05-001-005-002/191
(Moijing)
|
2005001013NRG24120120240151622
|
14/01/2024
|
Motijan Bibi
|
2005001WL000942
|
Motijan Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286472
|
|
MOTIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOUBAL
|
MN-05-001-005-002/191
(Moijing)
|
2005001013NRG24120120240151621
|
14/01/2024
|
Motijan Bibi
|
2005001WL000942
|
Motijan Bibi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286471
|
|
MOTIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOUBAL
|
MN-05-001-005-002/199
(Moijing)
|
2005001013NRG24120120240151626
|
14/01/2024
|
Miss Simla Begum
|
2005001WL000942
|
Miss Simla Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286490
|
|
SIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-005-002/199
(Moijing)
|
2005001013NRG24120120240151625
|
14/01/2024
|
Miss Simla Begum
|
2005001WL000942
|
Miss Simla Begum
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286489
|
|
SIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-005-002/2151
(Moijing)
|
2005001013NRG24120120240151632
|
14/01/2024
|
Sumita
|
2005001WL000942
|
Sumita
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286488
|
|
SUMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOUBAL
|
MN-05-001-005-002/2151
(Moijing)
|
2005001013NRG24120120240151631
|
14/01/2024
|
Sumita
|
2005001WL000942
|
Sumita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286487
|
|
SUMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOUBAL
|
MN-05-001-005-002/242-A
(Moijing)
|
2005001013NRG24120120240151634
|
14/01/2024
|
Md. Raja Khan
|
2005001WL000942
|
Md. Raja Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286588
|
|
MD. RAJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-005-002/242-A
(Moijing)
|
2005001013NRG24120120240151633
|
14/01/2024
|
Md. Raja Khan
|
2005001WL000942
|
Md. Raja Khan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286587
|
|
MD. RAJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-005-003/257-C
(Moijing)
|
2005001013NRG24120120240151648
|
14/01/2024
|
Raziya Shahni
|
2005001WL000942
|
Raziya Shahni
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286662
|
|
RAZIYA SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOUBAL
|
MN-05-001-005-003/257-C
(Moijing)
|
2005001013NRG24120120240151647
|
14/01/2024
|
Raziya Shahni
|
2005001WL000942
|
Raziya Shahni
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286661
|
|
RAZIYA SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOUBAL
|
MN-05-001-005-003/275-A
(Moijing)
|
2005001013NRG24120120240151650
|
14/01/2024
|
Taslima Begum
|
2005001WL000942
|
Taslima Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286644
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOUBAL
|
MN-05-001-005-003/275-A
(Moijing)
|
2005001013NRG24120120240151649
|
14/01/2024
|
Taslima Begum
|
2005001WL000942
|
Taslima Begum
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286643
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOUBAL
|
MN-05-001-005-003/285
(Moijing)
|
2005001013NRG24120120240151652
|
14/01/2024
|
Ruksana
|
2005001WL000942
|
Ruksana
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286320
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOUBAL
|
MN-05-001-005-003/285
(Moijing)
|
2005001013NRG24120120240151651
|
14/01/2024
|
Ruksana
|
2005001WL000942
|
Ruksana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286562
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOUBAL
|
MN-05-001-005-003/301-A
(Moijing)
|
2005001013NRG24120120240151656
|
14/01/2024
|
Md. Hassan Ali
|
2005001WL000942
|
Md. Hassan Ali
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286618
|
|
MD HASSAN ALI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
THOUBAL
|
MN-05-001-005-003/301-A
(Moijing)
|
2005001013NRG24120120240151655
|
14/01/2024
|
Md. Hassan Ali
|
2005001WL000942
|
Md. Hassan Ali
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286617
|
|
MD HASSAN ALI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-005-003/333
(Moijing)
|
2005001013NRG24120120240151662
|
14/01/2024
|
Sahida
|
2005001WL000942
|
Sahida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286546
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-005-003/333
(Moijing)
|
2005001013NRG24120120240151661
|
14/01/2024
|
Sahida
|
2005001WL000942
|
Sahida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286545
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THOUBAL
|
MN-05-001-005-003/349-A
(Moijing)
|
2005001013NRG24120120240151664
|
14/01/2024
|
Wasihla
|
2005001WL000942
|
Wasihla
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286675
|
|
WASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-005-003/349-A
(Moijing)
|
2005001013NRG24120120240151663
|
14/01/2024
|
Wasihla
|
2005001WL000942
|
Wasihla
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286674
|
|
WASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOUBAL
|
MN-05-001-005-004/2258
(Moijing)
|
2005001013NRG24120120240151678
|
14/01/2024
|
Md. Irfan
|
2005001WL000942
|
Md. Irfan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286614
|
|
MD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-005-004/2258
(Moijing)
|
2005001013NRG24120120240151677
|
14/01/2024
|
Md. Irfan
|
2005001WL000942
|
Md. Irfan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286613
|
|
MD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOUBAL
|
MN-05-001-005-004/2280
(Moijing)
|
2005001013NRG24120120240151686
|
14/01/2024
|
Mrs. Nureda
|
2005001WL000942
|
Mrs. Nureda
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286500
|
|
NUREDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-005-004/2280
(Moijing)
|
2005001013NRG24120120240151685
|
14/01/2024
|
Mrs. Nureda
|
2005001WL000942
|
Mrs. Nureda
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286499
|
|
NUREDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOUBAL
|
MN-05-001-005-004/382
(Moijing)
|
2005001013NRG24120120240151708
|
14/01/2024
|
Sultana
|
2005001WL000942
|
Sultana
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286523
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-005-004/382
(Moijing)
|
2005001013NRG24120120240151707
|
14/01/2024
|
Sultana
|
2005001WL000942
|
Sultana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286522
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-005-004/395-A
(Moijing)
|
2005001013NRG24120120240151710
|
14/01/2024
|
Miss Salima Shahani
|
2005001WL000942
|
Miss Salima Shahani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286610
|
|
MISS SALIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOUBAL
|
MN-05-001-005-004/395-A
(Moijing)
|
2005001013NRG24120120240151709
|
14/01/2024
|
Miss Salima Shahani
|
2005001WL000942
|
Miss Salima Shahani
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286609
|
|
MISS SALIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THOUBAL
|
MN-05-001-005-005/2109
(Moijing)
|
2005001013NRG24120120240151732
|
14/01/2024
|
Najiya Moijingmayum
|
2005001WL000942
|
Najiya Moijingmayum
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286600
|
|
NAJIYA MOIJINGMAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOUBAL
|
MN-05-001-005-005/2109
(Moijing)
|
2005001013NRG24120120240151731
|
14/01/2024
|
Najiya Moijingmayum
|
2005001WL000942
|
Najiya Moijingmayum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286599
|
|
NAJIYA MOIJINGMAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOUBAL
|
MN-05-001-005-005/469
(Moijing)
|
2005001013NRG24120120240151738
|
14/01/2024
|
Md Rajid Khan
|
2005001WL000942
|
Md Rajid Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
15/01/2024
|
|
9555286642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
THOUBAL
|
MN-05-001-005-005/469
(Moijing)
|
2005001013NRG24120120240151737
|
14/01/2024
|
Md Rajid Khan
|
2005001WL000942
|
Md Rajid Khan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Rejected
|
15/01/2024
|
|
9555286641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
THOUBAL
|
MN-05-001-005-005/478
(Moijing)
|
2005001013NRG24120120240151746
|
14/01/2024
|
Hamijuddin
|
2005001WL000942
|
Hamijuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286464
|
|
HAMIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THOUBAL
|
MN-05-001-005-005/478
(Moijing)
|
2005001013NRG24120120240151745
|
14/01/2024
|
Hamijuddin
|
2005001WL000942
|
Hamijuddin
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286463
|
|
HAMIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOUBAL
|
MN-05-001-005-005/574-A
(Moijing)
|
2005001013NRG24120120240151768
|
14/01/2024
|
Sajina
|
2005001WL000942
|
Sajina
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286317
|
|
THOUBALMAYUM SHAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THOUBAL
|
MN-05-001-005-005/574-A
(Moijing)
|
2005001013NRG24120120240151767
|
14/01/2024
|
Sajina
|
2005001WL000942
|
Sajina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286316
|
|
THOUBALMAYUM SHAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THOUBAL
|
MN-05-001-005-006/1994
(Moijing)
|
2005001013NRG24120120240151776
|
14/01/2024
|
MRS WAHILA
|
2005001WL000942
|
MRS WAHILA
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286634
|
|
WAHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THOUBAL
|
MN-05-001-005-006/1994
(Moijing)
|
2005001013NRG24120120240151775
|
14/01/2024
|
MRS WAHILA
|
2005001WL000942
|
MRS WAHILA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286633
|
|
WAHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THOUBAL
|
MN-05-001-005-006/2007
(Moijing)
|
2005001013NRG24120120240151784
|
14/01/2024
|
Md. Azizur Rahman
|
2005001WL000942
|
Md. Azizur Rahman
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286324
|
|
MD AZIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THOUBAL
|
MN-05-001-005-006/2007
(Moijing)
|
2005001013NRG24120120240151783
|
14/01/2024
|
Md. Azizur Rahman
|
2005001WL000942
|
Md. Azizur Rahman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286323
|
|
MD AZIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THOUBAL
|
MN-05-001-005-006/2356
(Moijing)
|
2005001013NRG24120120240151786
|
14/01/2024
|
MD ABAJAN
|
2005001WL000942
|
MD ABAJAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286460
|
|
MR MD ABAJAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOUBAL
|
MN-05-001-005-006/2356
(Moijing)
|
2005001013NRG24120120240151785
|
14/01/2024
|
MD ABAJAN
|
2005001WL000942
|
MD ABAJAN
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286459
|
|
MR MD ABAJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOUBAL
|
MN-05-001-005-006/606
(Moijing)
|
2005001013NRG24120120240151790
|
14/01/2024
|
MD MUFTAZ AHAMAD
|
2005001WL000942
|
MD MUFTAZ AHAMAD
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286570
|
|
MD MUFTAZ AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THOUBAL
|
MN-05-001-005-006/606
(Moijing)
|
2005001013NRG24120120240151789
|
14/01/2024
|
MD MUFTAZ AHAMAD
|
2005001WL000942
|
MD MUFTAZ AHAMAD
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286569
|
|
MD MUFTAZ AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THOUBAL
|
MN-05-001-005-006/610
(Moijing)
|
2005001013NRG24120120240151792
|
14/01/2024
|
Miss. Ibecha
|
2005001WL000942
|
Miss. Ibecha
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286496
|
|
NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
134
|
THOUBAL
|
MN-05-001-005-006/610
(Moijing)
|
2005001013NRG24120120240151791
|
14/01/2024
|
Miss. Ibecha
|
2005001WL000942
|
Miss. Ibecha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286495
|
|
NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
135
|
THOUBAL
|
MN-05-001-005-006/615
(Moijing)
|
2005001013NRG24120120240151794
|
14/01/2024
|
Mrs. Sanamcha
|
2005001WL000942
|
Mrs. Sanamcha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286498
|
|
SANAMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THOUBAL
|
MN-05-001-005-006/615
(Moijing)
|
2005001013NRG24120120240151793
|
14/01/2024
|
Mrs. Sanamcha
|
2005001WL000942
|
Mrs. Sanamcha
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286497
|
|
SANAMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THOUBAL
|
MN-05-001-005-006/643
(Moijing)
|
2005001013NRG24120120240151798
|
14/01/2024
|
Mrs. Rajiya Sultana
|
2005001WL000942
|
Mrs. Rajiya Sultana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286622
|
|
RAJIYA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THOUBAL
|
MN-05-001-005-006/643
(Moijing)
|
2005001013NRG24120120240151797
|
14/01/2024
|
Mrs. Rajiya Sultana
|
2005001WL000942
|
Mrs. Rajiya Sultana
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286621
|
|
RAJIYA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THOUBAL
|
MN-05-001-005-006/675
(Moijing)
|
2005001013NRG24120120240151800
|
14/01/2024
|
Mrs. Mema
|
2005001WL000942
|
Mrs. Mema
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286494
|
|
MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THOUBAL
|
MN-05-001-005-006/675
(Moijing)
|
2005001013NRG24120120240151799
|
14/01/2024
|
Mrs. Mema
|
2005001WL000942
|
Mrs. Mema
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286493
|
|
MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THOUBAL
|
MN-05-001-005-006/683
(Moijing)
|
2005001013NRG24120120240151804
|
14/01/2024
|
MRS SARABANU
|
2005001WL000942
|
MRS SARABANU
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286542
|
|
Sirabanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
THOUBAL
|
MN-05-001-005-006/683
(Moijing)
|
2005001013NRG24120120240151803
|
14/01/2024
|
MRS SARABANU
|
2005001WL000942
|
MRS SARABANU
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286541
|
|
Sirabanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
THOUBAL
|
MN-05-001-005-006/702-A
(Moijing)
|
2005001013NRG24120120240151808
|
14/01/2024
|
Md. Yahiya Khan
|
2005001WL000942
|
Md. Yahiya Khan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286584
|
|
MD YAHIYA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THOUBAL
|
MN-05-001-005-006/702-A
(Moijing)
|
2005001013NRG24120120240151807
|
14/01/2024
|
Md. Yahiya Khan
|
2005001WL000942
|
Md. Yahiya Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286583
|
|
MD YAHIYA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THOUBAL
|
MN-05-001-005-007/2079
(Moijing)
|
2005001013NRG24120120240151818
|
14/01/2024
|
Mrs Sureiya
|
2005001WL000942
|
Mrs Sureiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286574
|
|
MRS. SUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THOUBAL
|
MN-05-001-005-007/2079
(Moijing)
|
2005001013NRG24120120240151817
|
14/01/2024
|
Mrs Sureiya
|
2005001WL000942
|
Mrs Sureiya
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286573
|
|
MRS. SUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THOUBAL
|
MN-05-001-005-007/2096
(Moijing)
|
2005001013NRG24120120240151820
|
14/01/2024
|
MD. GULAM AHAMAD
|
2005001WL000942
|
MD. GULAM AHAMAD
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286526
|
|
GULAM MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THOUBAL
|
MN-05-001-005-007/2096
(Moijing)
|
2005001013NRG24120120240151819
|
14/01/2024
|
MD. GULAM AHAMAD
|
2005001WL000942
|
MD. GULAM AHAMAD
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286525
|
|
GULAM MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THOUBAL
|
MN-05-001-005-009/1038
(Moijing)
|
2005001013NRG24120120240151830
|
14/01/2024
|
Miss. Tamu Bibi
|
2005001WL000942
|
Miss. Tamu Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286532
|
|
TAMU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THOUBAL
|
MN-05-001-005-009/1038
(Moijing)
|
2005001013NRG24120120240151829
|
14/01/2024
|
Miss. Tamu Bibi
|
2005001WL000942
|
Miss. Tamu Bibi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286531
|
|
TAMU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THOUBAL
|
MN-05-001-005-010/1088
(Moijing)
|
2005001013NRG24120120240151836
|
14/01/2024
|
Dawat
|
2005001WL000942
|
Dawat
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286506
|
|
MD DAWAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
THOUBAL
|
MN-05-001-005-010/1088
(Moijing)
|
2005001013NRG24120120240151835
|
14/01/2024
|
Dawat
|
2005001WL000942
|
Dawat
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286505
|
|
MD DAWAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
THOUBAL
|
MN-05-001-005-010/1123
(Moijing)
|
2005001013NRG24120120240151845
|
14/01/2024
|
Surma
|
2005001WL000942
|
Surma
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286527
|
|
SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
THOUBAL
|
MN-05-001-005-010/1123
(Moijing)
|
2005001013NRG24120120240151846
|
14/01/2024
|
Surma
|
2005001WL000942
|
Surma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286528
|
|
SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THOUBAL
|
MN-05-001-005-010/1136
(Moijing)
|
2005001013NRG24120120240151847
|
14/01/2024
|
Kaboklei
|
2005001WL000942
|
Kaboklei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286535
|
|
Mrs. Kaboklei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
THOUBAL
|
MN-05-001-005-010/1136
(Moijing)
|
2005001013NRG24120120240151848
|
14/01/2024
|
Kaboklei
|
2005001WL000942
|
Kaboklei
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286536
|
|
Mrs. Kaboklei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
THOUBAL
|
MN-05-001-005-010/1193
(Moijing)
|
2005001013NRG24120120240151849
|
14/01/2024
|
Nurjaman
|
2005001WL000942
|
Nurjaman
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286453
|
|
MR MD NURJAMAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOUBAL
|
MN-05-001-005-010/1193
(Moijing)
|
2005001013NRG24120120240151850
|
14/01/2024
|
Nurjaman
|
2005001WL000942
|
Nurjaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286454
|
|
MR MD NURJAMAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
THOUBAL
|
MN-05-001-005-010/1200-A
(Moijing)
|
2005001013NRG24120120240151851
|
14/01/2024
|
MRS. RABIYA
|
2005001WL000942
|
MRS. RABIYA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286507
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THOUBAL
|
MN-05-001-005-010/1200-A
(Moijing)
|
2005001013NRG24120120240151852
|
14/01/2024
|
MRS. RABIYA
|
2005001WL000942
|
MRS. RABIYA
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286508
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
THOUBAL
|
MN-05-001-005-010/1220
(Moijing)
|
2005001013NRG24120120240151853
|
14/01/2024
|
Ruhida Bibi
|
2005001WL000942
|
Ruhida Bibi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286455
|
|
RUHIDA
|
CANARA BANK(508532)
|
|
162
|
THOUBAL
|
MN-05-001-005-010/1220
(Moijing)
|
2005001013NRG24120120240151854
|
14/01/2024
|
Ruhida Bibi
|
2005001WL000942
|
Ruhida Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286456
|
|
RUHIDA
|
CANARA BANK(508532)
|
|
163
|
THOUBAL
|
MN-05-001-005-010/1228
(Moijing)
|
2005001013NRG24120120240151857
|
14/01/2024
|
Leihao Bibi
|
2005001WL000942
|
Leihao Bibi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286518
|
|
LEIHAO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THOUBAL
|
MN-05-001-005-010/1228
(Moijing)
|
2005001013NRG24120120240151858
|
14/01/2024
|
Leihao Bibi
|
2005001WL000942
|
Leihao Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286519
|
|
LEIHAO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THOUBAL
|
MN-05-001-005-011/1253-A
(Moijing)
|
2005001013NRG24120120240151873
|
14/01/2024
|
Thasana
|
2005001WL000942
|
Thasana
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286657
|
|
THASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
THOUBAL
|
MN-05-001-005-011/1253-A
(Moijing)
|
2005001013NRG24120120240151874
|
14/01/2024
|
Thasana
|
2005001WL000942
|
Thasana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286658
|
|
THASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
THOUBAL
|
MN-05-001-005-011/1268
(Moijing)
|
2005001013NRG24120120240151883
|
14/01/2024
|
Ibethoi
|
2005001WL000942
|
Ibethoi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286659
|
|
IBETHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
THOUBAL
|
MN-05-001-005-011/1268
(Moijing)
|
2005001013NRG24120120240151884
|
14/01/2024
|
Ibethoi
|
2005001WL000942
|
Ibethoi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286660
|
|
IBETHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
THOUBAL
|
MN-05-001-005-011/1300
(Moijing)
|
2005001013NRG24120120240151887
|
14/01/2024
|
Soniya
|
2005001WL000942
|
Soniya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286310
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THOUBAL
|
MN-05-001-005-011/1300
(Moijing)
|
2005001013NRG24120120240151888
|
14/01/2024
|
Soniya
|
2005001WL000942
|
Soniya
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286311
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
THOUBAL
|
MN-05-001-005-011/2225
(Moijing)
|
2005001013NRG24120120240151898
|
14/01/2024
|
Rahijudin
|
2005001WL000942
|
Rahijudin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286517
|
|
MD RAHIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388440
|
388440
|
|
|
|
|
|
|
|
|
172
|
THOUBAL
|
MN-05-001-005-001/41-A
(Moijing)
|
2005001013NRG24120120240151564
|
14/01/2024
|
Rani
|
2005001WL000942
|
Rani
|
00354
|
PUNB0876100
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286450
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THOUBAL
|
MN-05-001-005-001/41-A
(Moijing)
|
2005001013NRG24120120240151563
|
14/01/2024
|
Rani
|
2005001WL000942
|
Rani
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286449
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
174
|
THOUBAL
|
MN-05-001-005-002/1671
(Moijing)
|
2005001013NRG24120120240151610
|
14/01/2024
|
Miss. Samina Begum
|
2005001WL000942
|
Miss. Samina Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286404
|
|
MISS SAMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THOUBAL
|
MN-05-001-005-002/1671
(Moijing)
|
2005001013NRG24120120240151609
|
14/01/2024
|
Miss. Samina Begum
|
2005001WL000942
|
Miss. Samina Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286403
|
|
MISS SAMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THOUBAL
|
MN-05-001-005-002/197
(Moijing)
|
2005001013NRG24120120240151624
|
14/01/2024
|
Miss. Sahena Shahani
|
2005001WL000942
|
Miss. Sahena Shahani
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286434
|
|
MISS SAHENA SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THOUBAL
|
MN-05-001-005-002/197
(Moijing)
|
2005001013NRG24120120240151623
|
14/01/2024
|
Miss. Sahena Shahani
|
2005001WL000942
|
Miss. Sahena Shahani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286433
|
|
MISS SAHENA SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THOUBAL
|
MN-05-001-005-002/201
(Moijing)
|
2005001013NRG24120120240151628
|
14/01/2024
|
Mrs. Shahida Begum
|
2005001WL000942
|
Mrs. Shahida Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286408
|
|
MRS SHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THOUBAL
|
MN-05-001-005-002/201
(Moijing)
|
2005001013NRG24120120240151627
|
14/01/2024
|
Mrs. Shahida Begum
|
2005001WL000942
|
Mrs. Shahida Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286407
|
|
MRS SHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THOUBAL
|
MN-05-001-005-003/2424
(Moijing)
|
2005001013NRG24120120240151646
|
14/01/2024
|
Naeer Akhtar
|
2005001WL000942
|
Naeer Akhtar
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286440
|
|
NAEER AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THOUBAL
|
MN-05-001-005-003/2424
(Moijing)
|
2005001013NRG24120120240151645
|
14/01/2024
|
Naeer Akhtar
|
2005001WL000942
|
Naeer Akhtar
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286439
|
|
NAEER AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
THOUBAL
|
MN-05-001-005-004/2491
(Moijing)
|
2005001013NRG24120120240151698
|
14/01/2024
|
Md. Salman Sheikh
|
2005001WL000942
|
Md. Salman Sheikh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286430
|
|
MD SALMAN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THOUBAL
|
MN-05-001-005-004/2491
(Moijing)
|
2005001013NRG24120120240151697
|
14/01/2024
|
Md. Salman Sheikh
|
2005001WL000942
|
Md. Salman Sheikh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286429
|
|
MD SALMAN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
THOUBAL
|
MN-05-001-005-004/403
(Moijing)
|
2005001013NRG24120120240151716
|
14/01/2024
|
Shalina Begum
|
2005001WL000942
|
Shalina Begum
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286424
|
|
Shalina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
THOUBAL
|
MN-05-001-005-004/403
(Moijing)
|
2005001013NRG24120120240151715
|
14/01/2024
|
Shalina Begum
|
2005001WL000942
|
Shalina Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286423
|
|
Shalina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
THOUBAL
|
MN-05-001-005-011/1251-A
(Moijing)
|
2005001013NRG24120120240151871
|
14/01/2024
|
M Nawaz Sharif
|
2005001WL000942
|
M Nawaz Sharif
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286435
|
|
MR MOICHINGMAYUM NAWAZ SHARIF
|
STATE BANK OF INDIA(508548)
|
|
187
|
THOUBAL
|
MN-05-001-005-011/1251-A
(Moijing)
|
2005001013NRG24120120240151872
|
14/01/2024
|
M Nawaz Sharif
|
2005001WL000942
|
M Nawaz Sharif
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286436
|
|
MR MOICHINGMAYUM NAWAZ SHARIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
188
|
THOUBAL
|
MN-05-001-005-004/430
(Moijing)
|
2005001013NRG24120120240151722
|
14/01/2024
|
Sarifun Nesha
|
2005001WL000942
|
Sarifun Nesha
|
00415
|
SBIN0004562
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286410
|
|
MR MD SARIFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
THOUBAL
|
MN-05-001-005-004/430
(Moijing)
|
2005001013NRG24120120240151721
|
14/01/2024
|
Sarifun Nesha
|
2005001WL000942
|
Sarifun Nesha
|
00415
|
SBIN0004562
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286409
|
|
MR MD SARIFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
190
|
THOUBAL
|
MN-05-001-005-003/2414
(Moijing)
|
2005001013NRG24120120240151644
|
14/01/2024
|
Md. Momin Khan
|
2005001WL000942
|
Md. Momin Khan
|
00415
|
SBIN0011626
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286442
|
|
MD MOMIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
THOUBAL
|
MN-05-001-005-003/2414
(Moijing)
|
2005001013NRG24120120240151643
|
14/01/2024
|
Md. Momin Khan
|
2005001WL000942
|
Md. Momin Khan
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286441
|
|
MD MOMIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
THOUBAL
|
MN-05-001-005-004/455-A
(Moijing)
|
2005001013NRG24120120240151728
|
14/01/2024
|
Kh. Subhana
|
2005001WL000942
|
Kh. Subhana
|
00415
|
SBIN0011626
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286414
|
|
KH SUBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THOUBAL
|
MN-05-001-005-004/455-A
(Moijing)
|
2005001013NRG24120120240151727
|
14/01/2024
|
Kh. Subhana
|
2005001WL000942
|
Kh. Subhana
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286413
|
|
KH SUBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
194
|
THOUBAL
|
MN-05-001-005-005/549
(Moijing)
|
2005001013NRG24120120240151762
|
14/01/2024
|
W Akil Mohd
|
2005001WL000942
|
W Akil Mohd
|
00415
|
SBIN0018971
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286438
|
|
WAQUS AKIL MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
THOUBAL
|
MN-05-001-005-005/549
(Moijing)
|
2005001013NRG24120120240151761
|
14/01/2024
|
W Akil Mohd
|
2005001WL000942
|
W Akil Mohd
|
00415
|
SBIN0018971
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286437
|
|
WAQUS AKIL MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
196
|
THOUBAL
|
MN-05-001-005-001/113
(Moijing)
|
2005001013NRG24120120240151516
|
14/01/2024
|
Mana Khan
|
2005001WL000942
|
Mana Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286376
|
|
MD MANA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THOUBAL
|
MN-05-001-005-001/113
(Moijing)
|
2005001013NRG24120120240151515
|
14/01/2024
|
Mana Khan
|
2005001WL000942
|
Mana Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286375
|
|
MD MANA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
THOUBAL
|
MN-05-001-005-001/12
(Moijing)
|
2005001013NRG24120120240151518
|
14/01/2024
|
Mrs. Sana Bibi
|
2005001WL000942
|
Mrs. Sana Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286578
|
|
SANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THOUBAL
|
MN-05-001-005-001/12
(Moijing)
|
2005001013NRG24120120240151517
|
14/01/2024
|
Mrs. Sana Bibi
|
2005001WL000942
|
Mrs. Sana Bibi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286577
|
|
SANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THOUBAL
|
MN-05-001-005-001/2353
(Moijing)
|
2005001013NRG24120120240151538
|
14/01/2024
|
Mrs. Romina
|
2005001WL000942
|
Mrs. Romina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286580
|
|
MISS ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THOUBAL
|
MN-05-001-005-001/2353
(Moijing)
|
2005001013NRG24120120240151537
|
14/01/2024
|
Mrs. Romina
|
2005001WL000942
|
Mrs. Romina
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286579
|
|
MISS ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
THOUBAL
|
MN-05-001-005-001/60
(Moijing)
|
2005001013NRG24120120240151574
|
14/01/2024
|
Samina
|
2005001WL000942
|
Samina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286372
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
THOUBAL
|
MN-05-001-005-001/60
(Moijing)
|
2005001013NRG24120120240151573
|
14/01/2024
|
Samina
|
2005001WL000942
|
Samina
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286371
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
THOUBAL
|
MN-05-001-005-001/72
(Moijing)
|
2005001013NRG24120120240151586
|
14/01/2024
|
Husnebanu
|
2005001WL000942
|
Husnebanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286390
|
|
HUSNEBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
THOUBAL
|
MN-05-001-005-001/72
(Moijing)
|
2005001013NRG24120120240151585
|
14/01/2024
|
Husnebanu
|
2005001WL000942
|
Husnebanu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286389
|
|
HUSNEBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
THOUBAL
|
MN-05-001-005-001/85-A
(Moijing)
|
2005001013NRG24120120240151598
|
14/01/2024
|
Md. Firoz Alam
|
2005001WL000942
|
Md. Firoz Alam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286392
|
|
MD FIROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
THOUBAL
|
MN-05-001-005-001/85-A
(Moijing)
|
2005001013NRG24120120240151597
|
14/01/2024
|
Md. Firoz Alam
|
2005001WL000942
|
Md. Firoz Alam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286391
|
|
MD FIROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
THOUBAL
|
MN-05-001-005-002/1609
(Moijing)
|
2005001013NRG24120120240151608
|
14/01/2024
|
Maibam Feroda
|
2005001WL000942
|
Maibam Feroda
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286378
|
|
MAIBAM FERODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
THOUBAL
|
MN-05-001-005-002/1609
(Moijing)
|
2005001013NRG24120120240151607
|
14/01/2024
|
Maibam Feroda
|
2005001WL000942
|
Maibam Feroda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286377
|
|
MAIBAM FERODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THOUBAL
|
MN-05-001-005-002/182
(Moijing)
|
2005001013NRG24120120240151614
|
14/01/2024
|
Mahira
|
2005001WL000942
|
Mahira
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286374
|
|
MAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
THOUBAL
|
MN-05-001-005-002/182
(Moijing)
|
2005001013NRG24120120240151613
|
14/01/2024
|
Mahira
|
2005001WL000942
|
Mahira
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286373
|
|
MAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THOUBAL
|
MN-05-001-005-002/2133
(Moijing)
|
2005001013NRG24120120240151630
|
14/01/2024
|
Md. Bairam Khan
|
2005001WL000942
|
Md. Bairam Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286406
|
|
MD BAIRAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
THOUBAL
|
MN-05-001-005-002/2133
(Moijing)
|
2005001013NRG24120120240151629
|
14/01/2024
|
Md. Bairam Khan
|
2005001WL000942
|
Md. Bairam Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286405
|
|
MD BAIRAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
THOUBAL
|
MN-05-001-005-003/2399
(Moijing)
|
2005001013NRG24120120240151638
|
14/01/2024
|
Mrs. Takhetlei Begum
|
2005001WL000942
|
Mrs. Takhetlei Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286380
|
|
MRS TAKHELEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
THOUBAL
|
MN-05-001-005-003/2399
(Moijing)
|
2005001013NRG24120120240151637
|
14/01/2024
|
Mrs. Takhetlei Begum
|
2005001WL000942
|
Mrs. Takhetlei Begum
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286379
|
|
MRS TAKHELEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
THOUBAL
|
MN-05-001-005-003/2406
(Moijing)
|
2005001013NRG24120120240151640
|
14/01/2024
|
Miss. Komla
|
2005001WL000942
|
Miss. Komla
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286384
|
|
MISS KOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THOUBAL
|
MN-05-001-005-003/2406
(Moijing)
|
2005001013NRG24120120240151639
|
14/01/2024
|
Miss. Komla
|
2005001WL000942
|
Miss. Komla
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286383
|
|
MISS KOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
THOUBAL
|
MN-05-001-005-003/313
(Moijing)
|
2005001013NRG24120120240151658
|
14/01/2024
|
Bilkish
|
2005001WL000942
|
Bilkish
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286677
|
|
BILKISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THOUBAL
|
MN-05-001-005-003/313
(Moijing)
|
2005001013NRG24120120240151657
|
14/01/2024
|
Bilkish
|
2005001WL000942
|
Bilkish
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286676
|
|
BILKISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
THOUBAL
|
MN-05-001-005-003/315
(Moijing)
|
2005001013NRG24120120240151660
|
14/01/2024
|
Akbar khan
|
2005001WL000942
|
Akbar khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286386
|
|
MD AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
THOUBAL
|
MN-05-001-005-003/315
(Moijing)
|
2005001013NRG24120120240151659
|
14/01/2024
|
Akbar khan
|
2005001WL000942
|
Akbar khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286385
|
|
MD AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
THOUBAL
|
MN-05-001-005-004/1857
(Moijing)
|
2005001013NRG24120120240151668
|
14/01/2024
|
MISS ISMATTUN
|
2005001WL000942
|
MISS ISMATTUN
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286616
|
|
Miss Ismatun
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
THOUBAL
|
MN-05-001-005-004/1857
(Moijing)
|
2005001013NRG24120120240151667
|
14/01/2024
|
MISS ISMATTUN
|
2005001WL000942
|
MISS ISMATTUN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286615
|
|
Miss Ismatun
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
THOUBAL
|
MN-05-001-005-004/2253
(Moijing)
|
2005001013NRG24120120240151672
|
14/01/2024
|
Md. Ayazuddin
|
2005001WL000942
|
Md. Ayazuddin
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286596
|
|
MD AYAZUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
THOUBAL
|
MN-05-001-005-004/2253
(Moijing)
|
2005001013NRG24120120240151671
|
14/01/2024
|
Md. Ayazuddin
|
2005001WL000942
|
Md. Ayazuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286595
|
|
MD AYAZUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
THOUBAL
|
MN-05-001-005-004/2254
(Moijing)
|
2005001013NRG24120120240151674
|
14/01/2024
|
Jubeda
|
2005001WL000942
|
Jubeda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286346
|
|
JUBEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
THOUBAL
|
MN-05-001-005-004/2254
(Moijing)
|
2005001013NRG24120120240151673
|
14/01/2024
|
Jubeda
|
2005001WL000942
|
Jubeda
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286345
|
|
JUBEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
THOUBAL
|
MN-05-001-005-004/2255
(Moijing)
|
2005001013NRG24120120240151676
|
14/01/2024
|
Memcha
|
2005001WL000942
|
Memcha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286594
|
|
MEMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
THOUBAL
|
MN-05-001-005-004/2255
(Moijing)
|
2005001013NRG24120120240151675
|
14/01/2024
|
Memcha
|
2005001WL000942
|
Memcha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286593
|
|
MEMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
THOUBAL
|
MN-05-001-005-004/2260
(Moijing)
|
2005001013NRG24120120240151680
|
14/01/2024
|
Mrs. Tahera
|
2005001WL000942
|
Mrs. Tahera
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286358
|
|
MRS TAHERA
|
CANARA BANK(508532)
|
|
231
|
THOUBAL
|
MN-05-001-005-004/2260
(Moijing)
|
2005001013NRG24120120240151679
|
14/01/2024
|
Mrs. Tahera
|
2005001WL000942
|
Mrs. Tahera
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286357
|
|
MRS TAHERA
|
CANARA BANK(508532)
|
|
232
|
THOUBAL
|
MN-05-001-005-004/2267
(Moijing)
|
2005001013NRG24120120240151682
|
14/01/2024
|
Md Ayaj Khan
|
2005001WL000942
|
Md Ayaj Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286681
|
|
MD AYAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
THOUBAL
|
MN-05-001-005-004/2267
(Moijing)
|
2005001013NRG24120120240151681
|
14/01/2024
|
Md Ayaj Khan
|
2005001WL000942
|
Md Ayaj Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286680
|
|
MD AYAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
THOUBAL
|
MN-05-001-005-004/2272
(Moijing)
|
2005001013NRG24120120240151684
|
14/01/2024
|
Miss Yasmin
|
2005001WL000942
|
Miss Yasmin
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286364
|
|
MISS YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
THOUBAL
|
MN-05-001-005-004/2272
(Moijing)
|
2005001013NRG24120120240151683
|
14/01/2024
|
Miss Yasmin
|
2005001WL000942
|
Miss Yasmin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286363
|
|
MISS YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
THOUBAL
|
MN-05-001-005-004/2281
(Moijing)
|
2005001013NRG24120120240151688
|
14/01/2024
|
Rijwana
|
2005001WL000942
|
Rijwana
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286394
|
|
RIJWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
THOUBAL
|
MN-05-001-005-004/2281
(Moijing)
|
2005001013NRG24120120240151687
|
14/01/2024
|
Rijwana
|
2005001WL000942
|
Rijwana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286393
|
|
RIJWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
THOUBAL
|
MN-05-001-005-004/2285
(Moijing)
|
2005001013NRG24120120240151690
|
14/01/2024
|
Md. Rahaman
|
2005001WL000942
|
Md. Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286350
|
|
MD RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
THOUBAL
|
MN-05-001-005-004/2285
(Moijing)
|
2005001013NRG24120120240151689
|
14/01/2024
|
Md. Rahaman
|
2005001WL000942
|
Md. Rahaman
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286349
|
|
MD RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
THOUBAL
|
MN-05-001-005-004/2289
(Moijing)
|
2005001013NRG24120120240151692
|
14/01/2024
|
Md. Riya Khan
|
2005001WL000942
|
Md. Riya Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286679
|
|
MD RIYA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
THOUBAL
|
MN-05-001-005-004/2289
(Moijing)
|
2005001013NRG24120120240151691
|
14/01/2024
|
Md. Riya Khan
|
2005001WL000942
|
Md. Riya Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286678
|
|
MD RIYA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
THOUBAL
|
MN-05-001-005-004/366
(Moijing)
|
2005001013NRG24120120240151700
|
14/01/2024
|
Miss. Shamshat
|
2005001WL000942
|
Miss. Shamshat
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286592
|
|
MRS MISS SHAMSHAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
THOUBAL
|
MN-05-001-005-004/366
(Moijing)
|
2005001013NRG24120120240151699
|
14/01/2024
|
Miss. Shamshat
|
2005001WL000942
|
Miss. Shamshat
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286591
|
|
MRS MISS SHAMSHAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
THOUBAL
|
MN-05-001-005-004/376
(Moijing)
|
2005001013NRG24120120240151704
|
14/01/2024
|
Iboyai
|
2005001WL000942
|
Iboyai
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286313
|
|
MD IBOYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
THOUBAL
|
MN-05-001-005-004/376
(Moijing)
|
2005001013NRG24120120240151703
|
14/01/2024
|
Iboyai
|
2005001WL000942
|
Iboyai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286312
|
|
MD IBOYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
THOUBAL
|
MN-05-001-005-004/377
(Moijing)
|
2005001013NRG24120120240151705
|
14/01/2024
|
Mrs Rajia Begum
|
2005001WL000942
|
Mrs Rajia Begum
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286611
|
|
RAJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THOUBAL
|
MN-05-001-005-004/377
(Moijing)
|
2005001013NRG24120120240151706
|
14/01/2024
|
Mrs Rajia Begum
|
2005001WL000942
|
Mrs Rajia Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286612
|
|
RAJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
THOUBAL
|
MN-05-001-005-004/400
(Moijing)
|
2005001013NRG24120120240151714
|
14/01/2024
|
Md. Samir Khan
|
2005001WL000942
|
Md. Samir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286360
|
|
MD SAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
THOUBAL
|
MN-05-001-005-004/400
(Moijing)
|
2005001013NRG24120120240151713
|
14/01/2024
|
Md. Samir Khan
|
2005001WL000942
|
Md. Samir Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286359
|
|
MD SAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
THOUBAL
|
MN-05-001-005-004/404
(Moijing)
|
2005001013NRG24120120240151717
|
14/01/2024
|
Thoubal Mayum Yahiya khan
|
2005001WL000942
|
Thoubal Mayum Yahiya khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286682
|
|
THOUBAL MAYUM YAHIYA KHAN
|
CANARA BANK(508532)
|
|
251
|
THOUBAL
|
MN-05-001-005-004/404
(Moijing)
|
2005001013NRG24120120240151718
|
14/01/2024
|
Thoubal Mayum Yahiya khan
|
2005001WL000942
|
Thoubal Mayum Yahiya khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286301
|
|
THOUBAL MAYUM YAHIYA KHAN
|
CANARA BANK(508532)
|
|
252
|
THOUBAL
|
MN-05-001-005-004/408
(Moijing)
|
2005001013NRG24120120240151720
|
14/01/2024
|
Mrs Raisha
|
2005001WL000942
|
Mrs Raisha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286348
|
|
MRS RAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
THOUBAL
|
MN-05-001-005-004/408
(Moijing)
|
2005001013NRG24120120240151719
|
14/01/2024
|
Mrs Raisha
|
2005001WL000942
|
Mrs Raisha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286347
|
|
MRS RAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
THOUBAL
|
MN-05-001-005-004/434
(Moijing)
|
2005001013NRG24120120240151724
|
14/01/2024
|
Rasida
|
2005001WL000942
|
Rasida
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286654
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
255
|
THOUBAL
|
MN-05-001-005-004/434
(Moijing)
|
2005001013NRG24120120240151723
|
14/01/2024
|
Rasida
|
2005001WL000942
|
Rasida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286653
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
256
|
THOUBAL
|
MN-05-001-005-004/438-A
(Moijing)
|
2005001013NRG24120120240151726
|
14/01/2024
|
Md Amir Khan
|
2005001WL000942
|
Md Amir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286366
|
|
MD AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
THOUBAL
|
MN-05-001-005-004/438-A
(Moijing)
|
2005001013NRG24120120240151725
|
14/01/2024
|
Md Amir Khan
|
2005001WL000942
|
Md Amir Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286365
|
|
MD AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
THOUBAL
|
MN-05-001-005-005/2105
(Moijing)
|
2005001013NRG24120120240151730
|
14/01/2024
|
Mrs. Maliyajan
|
2005001WL000942
|
Mrs. Maliyajan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286309
|
|
MALIYAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
THOUBAL
|
MN-05-001-005-005/2105
(Moijing)
|
2005001013NRG24120120240151729
|
14/01/2024
|
Mrs. Maliyajan
|
2005001WL000942
|
Mrs. Maliyajan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286308
|
|
MALIYAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
THOUBAL
|
MN-05-001-005-005/2118
(Moijing)
|
2005001013NRG24120120240151734
|
14/01/2024
|
Mrs. Mala
|
2005001WL000942
|
Mrs. Mala
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286606
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
THOUBAL
|
MN-05-001-005-005/2118
(Moijing)
|
2005001013NRG24120120240151733
|
14/01/2024
|
Mrs. Mala
|
2005001WL000942
|
Mrs. Mala
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286605
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
THOUBAL
|
MN-05-001-005-005/2119
(Moijing)
|
2005001013NRG24120120240151736
|
14/01/2024
|
ARUNA
|
2005001WL000942
|
ARUNA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286602
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
THOUBAL
|
MN-05-001-005-005/2119
(Moijing)
|
2005001013NRG24120120240151735
|
14/01/2024
|
ARUNA
|
2005001WL000942
|
ARUNA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286601
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
THOUBAL
|
MN-05-001-005-005/472
(Moijing)
|
2005001013NRG24120120240151740
|
14/01/2024
|
Mrs. Reshma
|
2005001WL000942
|
Mrs. Reshma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286604
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
THOUBAL
|
MN-05-001-005-005/472
(Moijing)
|
2005001013NRG24120120240151739
|
14/01/2024
|
Mrs. Reshma
|
2005001WL000942
|
Mrs. Reshma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286603
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
THOUBAL
|
MN-05-001-005-005/473
(Moijing)
|
2005001013NRG24120120240151742
|
14/01/2024
|
mD haSSIM aHAMAD
|
2005001WL000942
|
mD haSSIM aHAMAD
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286344
|
|
MD HASSIM AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
THOUBAL
|
MN-05-001-005-005/473
(Moijing)
|
2005001013NRG24120120240151741
|
14/01/2024
|
mD haSSIM aHAMAD
|
2005001WL000942
|
mD haSSIM aHAMAD
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286343
|
|
MD HASSIM AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
THOUBAL
|
MN-05-001-005-005/475
(Moijing)
|
2005001013NRG24120120240151744
|
14/01/2024
|
Md. Abdul Aziz
|
2005001WL000942
|
Md. Abdul Aziz
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286598
|
|
MD ABDUL AZIZ
|
CANARA BANK(508532)
|
|
269
|
THOUBAL
|
MN-05-001-005-005/475
(Moijing)
|
2005001013NRG24120120240151743
|
14/01/2024
|
Md. Abdul Aziz
|
2005001WL000942
|
Md. Abdul Aziz
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286597
|
|
MD ABDUL AZIZ
|
CANARA BANK(508532)
|
|
270
|
THOUBAL
|
MN-05-001-005-005/479
(Moijing)
|
2005001013NRG24120120240151748
|
14/01/2024
|
Sajabam Farah
|
2005001WL000942
|
Sajabam Farah
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286307
|
|
SAJABAM FARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
THOUBAL
|
MN-05-001-005-005/479
(Moijing)
|
2005001013NRG24120120240151747
|
14/01/2024
|
Sajabam Farah
|
2005001WL000942
|
Sajabam Farah
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286306
|
|
SAJABAM FARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
THOUBAL
|
MN-05-001-005-005/481
(Moijing)
|
2005001013NRG24120120240151750
|
14/01/2024
|
Miss. Wasima
|
2005001WL000942
|
Miss. Wasima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286342
|
|
MISS WASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
THOUBAL
|
MN-05-001-005-005/481
(Moijing)
|
2005001013NRG24120120240151749
|
14/01/2024
|
Miss. Wasima
|
2005001WL000942
|
Miss. Wasima
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286341
|
|
MISS WASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
THOUBAL
|
MN-05-001-005-005/488
(Moijing)
|
2005001013NRG24120120240151752
|
14/01/2024
|
Sanamacha
|
2005001WL000942
|
Sanamacha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286338
|
|
SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
THOUBAL
|
MN-05-001-005-005/488
(Moijing)
|
2005001013NRG24120120240151751
|
14/01/2024
|
Sanamacha
|
2005001WL000942
|
Sanamacha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286337
|
|
SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
THOUBAL
|
MN-05-001-005-005/490
(Moijing)
|
2005001013NRG24120120240151754
|
14/01/2024
|
Muhibur rahman
|
2005001WL000942
|
Muhibur rahman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286673
|
|
MD MUHIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
THOUBAL
|
MN-05-001-005-005/490
(Moijing)
|
2005001013NRG24120120240151753
|
14/01/2024
|
Muhibur rahman
|
2005001WL000942
|
Muhibur rahman
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286672
|
|
MD MUHIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
THOUBAL
|
MN-05-001-005-005/495
(Moijing)
|
2005001013NRG24120120240151755
|
14/01/2024
|
Jubeda
|
2005001WL000942
|
Jubeda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286607
|
|
JUBEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
THOUBAL
|
MN-05-001-005-005/495
(Moijing)
|
2005001013NRG24120120240151756
|
14/01/2024
|
Jubeda
|
2005001WL000942
|
Jubeda
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286608
|
|
JUBEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
THOUBAL
|
MN-05-001-005-005/510
(Moijing)
|
2005001013NRG24120120240151758
|
14/01/2024
|
Miss. Julekha
|
2005001WL000942
|
Miss. Julekha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286336
|
|
MISS JULEKHA SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
THOUBAL
|
MN-05-001-005-005/510
(Moijing)
|
2005001013NRG24120120240151757
|
14/01/2024
|
Miss. Julekha
|
2005001WL000942
|
Miss. Julekha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286335
|
|
MISS JULEKHA SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
THOUBAL
|
MN-05-001-005-005/547
(Moijing)
|
2005001013NRG24120120240151760
|
14/01/2024
|
Mohammed Musha
|
2005001WL000942
|
Mohammed Musha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286396
|
|
MOHAMMED MUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
THOUBAL
|
MN-05-001-005-005/547
(Moijing)
|
2005001013NRG24120120240151759
|
14/01/2024
|
Mohammed Musha
|
2005001WL000942
|
Mohammed Musha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286395
|
|
MOHAMMED MUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
THOUBAL
|
MN-05-001-005-005/562
(Moijing)
|
2005001013NRG24120120240151764
|
14/01/2024
|
Mrs. Tharo
|
2005001WL000942
|
Mrs. Tharo
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286340
|
|
THARO
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
THOUBAL
|
MN-05-001-005-005/562
(Moijing)
|
2005001013NRG24120120240151763
|
14/01/2024
|
Mrs. Tharo
|
2005001WL000942
|
Mrs. Tharo
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286339
|
|
THARO
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
THOUBAL
|
MN-05-001-005-005/564-A
(Moijing)
|
2005001013NRG24120120240151766
|
14/01/2024
|
Ruhina
|
2005001WL000942
|
Ruhina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286334
|
|
RUHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
THOUBAL
|
MN-05-001-005-005/564-A
(Moijing)
|
2005001013NRG24120120240151765
|
14/01/2024
|
Ruhina
|
2005001WL000942
|
Ruhina
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286333
|
|
RUHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
THOUBAL
|
MN-05-001-005-006/1581-A
(Moijing)
|
2005001013NRG24120120240151770
|
14/01/2024
|
Moichingmayum Ziaul Haque
|
2005001WL000942
|
Moichingmayum Ziaul Haque
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286586
|
|
MOIJINGMAYUM ZIAUL HAQUE
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
THOUBAL
|
MN-05-001-005-006/1581-A
(Moijing)
|
2005001013NRG24120120240151769
|
14/01/2024
|
Moichingmayum Ziaul Haque
|
2005001WL000942
|
Moichingmayum Ziaul Haque
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286585
|
|
MOIJINGMAYUM ZIAUL HAQUE
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
THOUBAL
|
MN-05-001-005-006/1980
(Moijing)
|
2005001013NRG24120120240151772
|
14/01/2024
|
MSR MEMCHA
|
2005001WL000942
|
MSR MEMCHA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286628
|
|
MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
THOUBAL
|
MN-05-001-005-006/1980
(Moijing)
|
2005001013NRG24120120240151771
|
14/01/2024
|
MSR MEMCHA
|
2005001WL000942
|
MSR MEMCHA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286627
|
|
MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
THOUBAL
|
MN-05-001-005-006/1982
(Moijing)
|
2005001013NRG24120120240151774
|
14/01/2024
|
MRS ROBITA
|
2005001WL000942
|
MRS ROBITA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286566
|
|
ROBITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
THOUBAL
|
MN-05-001-005-006/1982
(Moijing)
|
2005001013NRG24120120240151773
|
14/01/2024
|
MRS ROBITA
|
2005001WL000942
|
MRS ROBITA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286565
|
|
ROBITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
THOUBAL
|
MN-05-001-005-006/1996
(Moijing)
|
2005001013NRG24120120240151778
|
14/01/2024
|
SALIHA
|
2005001WL000942
|
SALIHA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286354
|
|
MRS SALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
THOUBAL
|
MN-05-001-005-006/1996
(Moijing)
|
2005001013NRG24120120240151777
|
14/01/2024
|
SALIHA
|
2005001WL000942
|
SALIHA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286353
|
|
MRS SALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
THOUBAL
|
MN-05-001-005-006/2006-A
(Moijing)
|
2005001013NRG24120120240151780
|
14/01/2024
|
Md. Feroj Khan
|
2005001WL000942
|
Md. Feroj Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286630
|
|
MD. FEROZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
THOUBAL
|
MN-05-001-005-006/2006-A
(Moijing)
|
2005001013NRG24120120240151779
|
14/01/2024
|
Md. Feroj Khan
|
2005001WL000942
|
Md. Feroj Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286629
|
|
MD. FEROZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
THOUBAL
|
MN-05-001-005-006/2006-B
(Moijing)
|
2005001013NRG24120120240151782
|
14/01/2024
|
Mohammed Altaf Huisen
|
2005001WL000942
|
Mohammed Altaf Huisen
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286624
|
|
MOHAMMED ALTAF HUISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
THOUBAL
|
MN-05-001-005-006/2006-B
(Moijing)
|
2005001013NRG24120120240151781
|
14/01/2024
|
Mohammed Altaf Huisen
|
2005001WL000942
|
Mohammed Altaf Huisen
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286623
|
|
MOHAMMED ALTAF HUISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
THOUBAL
|
MN-05-001-005-006/605
(Moijing)
|
2005001013NRG24120120240151788
|
14/01/2024
|
Mrs. Rasida
|
2005001WL000942
|
Mrs. Rasida
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286572
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
THOUBAL
|
MN-05-001-005-006/605
(Moijing)
|
2005001013NRG24120120240151787
|
14/01/2024
|
Mrs. Rasida
|
2005001WL000942
|
Mrs. Rasida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286571
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
THOUBAL
|
MN-05-001-005-006/622
(Moijing)
|
2005001013NRG24120120240151796
|
14/01/2024
|
WAHIDA
|
2005001WL000942
|
WAHIDA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286356
|
|
MRS WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
THOUBAL
|
MN-05-001-005-006/622
(Moijing)
|
2005001013NRG24120120240151795
|
14/01/2024
|
WAHIDA
|
2005001WL000942
|
WAHIDA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286355
|
|
MRS WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
THOUBAL
|
MN-05-001-005-006/678
(Moijing)
|
2005001013NRG24120120240151802
|
14/01/2024
|
MRS SAHERA
|
2005001WL000942
|
MRS SAHERA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286315
|
|
SAHERA
|
PUNJAB & SIND BANK(607087)
|
|
305
|
THOUBAL
|
MN-05-001-005-006/678
(Moijing)
|
2005001013NRG24120120240151801
|
14/01/2024
|
MRS SAHERA
|
2005001WL000942
|
MRS SAHERA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286314
|
|
SAHERA
|
PUNJAB & SIND BANK(607087)
|
|
306
|
THOUBAL
|
MN-05-001-005-006/686
(Moijing)
|
2005001013NRG24120120240151806
|
14/01/2024
|
Miss. Fatima
|
2005001WL000942
|
Miss. Fatima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286352
|
|
MRS MOINAM FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
307
|
THOUBAL
|
MN-05-001-005-006/686
(Moijing)
|
2005001013NRG24120120240151805
|
14/01/2024
|
Miss. Fatima
|
2005001WL000942
|
Miss. Fatima
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286351
|
|
MRS MOINAM FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
308
|
THOUBAL
|
MN-05-001-005-006/707-A
(Moijing)
|
2005001013NRG24120120240151810
|
14/01/2024
|
Maibam Ruhina Sultan
|
2005001WL000942
|
Maibam Ruhina Sultan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286590
|
|
Mrs. MAIBAM RUHINA SULTAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
309
|
THOUBAL
|
MN-05-001-005-006/707-A
(Moijing)
|
2005001013NRG24120120240151809
|
14/01/2024
|
Maibam Ruhina Sultan
|
2005001WL000942
|
Maibam Ruhina Sultan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286589
|
|
Mrs. MAIBAM RUHINA SULTAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
310
|
THOUBAL
|
MN-05-001-005-007/1579-B
(Moijing)
|
2005001013NRG24120120240151812
|
14/01/2024
|
Sana
|
2005001WL000942
|
Sana
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286620
|
|
MOICHINGMAYUM SANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
THOUBAL
|
MN-05-001-005-007/1579-B
(Moijing)
|
2005001013NRG24120120240151811
|
14/01/2024
|
Sana
|
2005001WL000942
|
Sana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286619
|
|
MOICHINGMAYUM SANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
THOUBAL
|
MN-05-001-005-007/1720-A
(Moijing)
|
2005001013NRG24120120240151814
|
14/01/2024
|
Md Akbar Aziz
|
2005001WL000942
|
Md Akbar Aziz
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286370
|
|
MD AKBAR AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
THOUBAL
|
MN-05-001-005-007/1720-A
(Moijing)
|
2005001013NRG24120120240151813
|
14/01/2024
|
Md Akbar Aziz
|
2005001WL000942
|
Md Akbar Aziz
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286369
|
|
MD AKBAR AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
THOUBAL
|
MN-05-001-005-007/2072
(Moijing)
|
2005001013NRG24120120240151816
|
14/01/2024
|
Ruhana
|
2005001WL000942
|
Ruhana
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286664
|
|
RUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
THOUBAL
|
MN-05-001-005-007/2072
(Moijing)
|
2005001013NRG24120120240151815
|
14/01/2024
|
Ruhana
|
2005001WL000942
|
Ruhana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286663
|
|
RUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
THOUBAL
|
MN-05-001-005-007/733
(Moijing)
|
2005001013NRG24120120240151822
|
14/01/2024
|
Mrs. Serabanu
|
2005001WL000942
|
Mrs. Serabanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286568
|
|
SERABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
THOUBAL
|
MN-05-001-005-007/733
(Moijing)
|
2005001013NRG24120120240151821
|
14/01/2024
|
Mrs. Serabanu
|
2005001WL000942
|
Mrs. Serabanu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286567
|
|
SERABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
THOUBAL
|
MN-05-001-005-007/734
(Moijing)
|
2005001013NRG24120120240151824
|
14/01/2024
|
Moichingmayum Hashib Rahul
|
2005001WL000942
|
Moichingmayum Hashib Rahul
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286418
|
|
MOICHINGMAYUM HASHIB RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
THOUBAL
|
MN-05-001-005-007/734
(Moijing)
|
2005001013NRG24120120240151823
|
14/01/2024
|
Moichingmayum Hashib Rahul
|
2005001WL000942
|
Moichingmayum Hashib Rahul
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286417
|
|
MOICHINGMAYUM HASHIB RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
THOUBAL
|
MN-05-001-005-007/778-A
(Moijing)
|
2005001013NRG24120120240151826
|
14/01/2024
|
Samiya Molnam
|
2005001WL000942
|
Samiya Molnam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286368
|
|
SAMIYA MOINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
THOUBAL
|
MN-05-001-005-007/778-A
(Moijing)
|
2005001013NRG24120120240151825
|
14/01/2024
|
Samiya Molnam
|
2005001WL000942
|
Samiya Molnam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286367
|
|
SAMIYA MOINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
THOUBAL
|
MN-05-001-005-007/795
(Moijing)
|
2005001013NRG24120120240151828
|
14/01/2024
|
HAYABANU BIBI
|
2005001WL000942
|
HAYABANU BIBI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286332
|
|
HAYABANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
THOUBAL
|
MN-05-001-005-007/795
(Moijing)
|
2005001013NRG24120120240151827
|
14/01/2024
|
HAYABANU BIBI
|
2005001WL000942
|
HAYABANU BIBI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286331
|
|
HAYABANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
THOUBAL
|
MN-05-001-005-010/1077
(Moijing)
|
2005001013NRG24120120240151832
|
14/01/2024
|
Miss Manira
|
2005001WL000942
|
Miss Manira
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286388
|
|
MANIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
THOUBAL
|
MN-05-001-005-010/1077
(Moijing)
|
2005001013NRG24120120240151831
|
14/01/2024
|
Miss Manira
|
2005001WL000942
|
Miss Manira
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286387
|
|
MANIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
THOUBAL
|
MN-05-001-005-010/1082
(Moijing)
|
2005001013NRG24120120240151834
|
14/01/2024
|
M.V Mumtaz Ahamad
|
2005001WL000942
|
M.V Mumtaz Ahamad
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286576
|
|
MUMTAJ AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
THOUBAL
|
MN-05-001-005-010/1082
(Moijing)
|
2005001013NRG24120120240151833
|
14/01/2024
|
M.V Mumtaz Ahamad
|
2005001WL000942
|
M.V Mumtaz Ahamad
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286575
|
|
MUMTAJ AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
THOUBAL
|
MN-05-001-005-010/1091
(Moijing)
|
2005001013NRG24120120240151838
|
14/01/2024
|
mathem
|
2005001WL000942
|
mathem
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286636
|
|
MD. MATHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
THOUBAL
|
MN-05-001-005-010/1091
(Moijing)
|
2005001013NRG24120120240151837
|
14/01/2024
|
mathem
|
2005001WL000942
|
mathem
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286635
|
|
MD. MATHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
THOUBAL
|
MN-05-001-005-010/1102
(Moijing)
|
2005001013NRG24120120240151840
|
14/01/2024
|
Ruhina
|
2005001WL000942
|
Ruhina
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286626
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
THOUBAL
|
MN-05-001-005-010/1102
(Moijing)
|
2005001013NRG24120120240151839
|
14/01/2024
|
Ruhina
|
2005001WL000942
|
Ruhina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286625
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
THOUBAL
|
MN-05-001-005-010/1122
(Moijing)
|
2005001013NRG24120120240151844
|
14/01/2024
|
SALIHA
|
2005001WL000942
|
SALIHA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286362
|
|
SALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
THOUBAL
|
MN-05-001-005-010/1122
(Moijing)
|
2005001013NRG24120120240151843
|
14/01/2024
|
SALIHA
|
2005001WL000942
|
SALIHA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286361
|
|
SALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
THOUBAL
|
MN-05-001-005-010/1222
(Moijing)
|
2005001013NRG24120120240151855
|
14/01/2024
|
Gayajuddin
|
2005001WL000942
|
Gayajuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286637
|
|
MD GAYASUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
THOUBAL
|
MN-05-001-005-010/1222
(Moijing)
|
2005001013NRG24120120240151856
|
14/01/2024
|
Gayajuddin
|
2005001WL000942
|
Gayajuddin
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286638
|
|
MD GAYASUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
THOUBAL
|
MN-05-001-005-010/1229
(Moijing)
|
2005001013NRG24120120240151859
|
14/01/2024
|
Md. Mahamud Khan
|
2005001WL000942
|
Md. Mahamud Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286651
|
|
MD MAHMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
THOUBAL
|
MN-05-001-005-010/1229
(Moijing)
|
2005001013NRG24120120240151860
|
14/01/2024
|
Md. Mahamud Khan
|
2005001WL000942
|
Md. Mahamud Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286652
|
|
MD MAHMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
THOUBAL
|
MN-05-001-005-010/1739
(Moijing)
|
2005001013NRG24120120240151861
|
14/01/2024
|
Moichingmayum Masud Ali
|
2005001WL000942
|
Moichingmayum Masud Ali
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286329
|
|
MOICHINGMAYUM MASUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
THOUBAL
|
MN-05-001-005-010/1739
(Moijing)
|
2005001013NRG24120120240151862
|
14/01/2024
|
Moichingmayum Masud Ali
|
2005001WL000942
|
Moichingmayum Masud Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286330
|
|
MOICHINGMAYUM MASUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
THOUBAL
|
MN-05-001-005-010/2172
(Moijing)
|
2005001013NRG24120120240151863
|
14/01/2024
|
SILA BEGUM
|
2005001WL000942
|
SILA BEGUM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286381
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
THOUBAL
|
MN-05-001-005-010/2172
(Moijing)
|
2005001013NRG24120120240151864
|
14/01/2024
|
SILA BEGUM
|
2005001WL000942
|
SILA BEGUM
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286382
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
THOUBAL
|
MN-05-001-005-010/2186
(Moijing)
|
2005001013NRG24120120240151867
|
14/01/2024
|
Md. Zulfiquer Ali
|
2005001WL000942
|
Md. Zulfiquer Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286649
|
|
MD ZULFIQUER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
THOUBAL
|
MN-05-001-005-010/2186
(Moijing)
|
2005001013NRG24120120240151868
|
14/01/2024
|
Md. Zulfiquer Ali
|
2005001WL000942
|
Md. Zulfiquer Ali
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286650
|
|
MD ZULFIQUER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
THOUBAL
|
MN-05-001-005-011/1254-A
(Moijing)
|
2005001013NRG24120120240151875
|
14/01/2024
|
Takhelei
|
2005001WL000942
|
Takhelei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286668
|
|
TAKHELEI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
THOUBAL
|
MN-05-001-005-011/1254-A
(Moijing)
|
2005001013NRG24120120240151876
|
14/01/2024
|
Takhelei
|
2005001WL000942
|
Takhelei
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286669
|
|
TAKHELEI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
THOUBAL
|
MN-05-001-005-011/1257
(Moijing)
|
2005001013NRG24120120240151877
|
14/01/2024
|
Md. Abdul Haque
|
2005001WL000942
|
Md. Abdul Haque
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286318
|
|
MD ABDUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
THOUBAL
|
MN-05-001-005-011/1257
(Moijing)
|
2005001013NRG24120120240151878
|
14/01/2024
|
Md. Abdul Haque
|
2005001WL000942
|
Md. Abdul Haque
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286319
|
|
MD ABDUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
THOUBAL
|
MN-05-001-005-011/1264
(Moijing)
|
2005001013NRG24120120240151881
|
14/01/2024
|
Abdullah
|
2005001WL000942
|
Abdullah
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286670
|
|
MD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
THOUBAL
|
MN-05-001-005-011/1264
(Moijing)
|
2005001013NRG24120120240151882
|
14/01/2024
|
Abdullah
|
2005001WL000942
|
Abdullah
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286671
|
|
MD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
THOUBAL
|
MN-05-001-005-011/1272
(Moijing)
|
2005001013NRG24120120240151885
|
14/01/2024
|
Miss. Abina
|
2005001WL000942
|
Miss. Abina
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286666
|
|
MISS ABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
THOUBAL
|
MN-05-001-005-011/1272
(Moijing)
|
2005001013NRG24120120240151886
|
14/01/2024
|
Miss. Abina
|
2005001WL000942
|
Miss. Abina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286667
|
|
MISS ABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
THOUBAL
|
MN-05-001-005-011/1337-A
(Moijing)
|
2005001013NRG24120120240151889
|
14/01/2024
|
Moichingmayum Warish Khan
|
2005001WL000942
|
Moichingmayum Warish Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286647
|
|
MOICHINGMAYUM WARISH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
THOUBAL
|
MN-05-001-005-011/1337-A
(Moijing)
|
2005001013NRG24120120240151890
|
14/01/2024
|
Moichingmayum Warish Khan
|
2005001WL000942
|
Moichingmayum Warish Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286648
|
|
MOICHINGMAYUM WARISH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
THOUBAL
|
MN-05-001-005-011/1344-A
(Moijing)
|
2005001013NRG24120120240151894
|
14/01/2024
|
Amita Begum
|
2005001WL000942
|
Amita Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286665
|
|
AMITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414440
|
414440
|
|
|
|
|
|
|
|
|
355
|
THOUBAL
|
MN-05-001-005-001/1581
(Moijing)
|
2005001013NRG24120120240151522
|
14/01/2024
|
Mrs Safiya
|
2005001WL000942
|
Mrs Safiya
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286480
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
THOUBAL
|
MN-05-001-005-001/1581
(Moijing)
|
2005001013NRG24120120240151521
|
14/01/2024
|
Mrs Safiya
|
2005001WL000942
|
Mrs Safiya
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286479
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
THOUBAL
|
MN-05-001-005-001/2
(Moijing)
|
2005001013NRG24120120240151532
|
14/01/2024
|
Moichingmayum Feroz Khan
|
2005001WL000942
|
Moichingmayum Feroz Khan
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286446
|
|
MOICHINGMAYUM FEROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
THOUBAL
|
MN-05-001-005-001/2
(Moijing)
|
2005001013NRG24120120240151531
|
14/01/2024
|
Moichingmayum Feroz Khan
|
2005001WL000942
|
Moichingmayum Feroz Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286445
|
|
MOICHINGMAYUM FEROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
THOUBAL
|
MN-05-001-005-001/2355
(Moijing)
|
2005001013NRG24120120240151540
|
14/01/2024
|
Badaruddin
|
2005001WL000942
|
Badaruddin
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286422
|
|
MR MD BADARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
360
|
THOUBAL
|
MN-05-001-005-001/2355
(Moijing)
|
2005001013NRG24120120240151539
|
14/01/2024
|
Badaruddin
|
2005001WL000942
|
Badaruddin
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286421
|
|
MR MD BADARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
361
|
THOUBAL
|
MN-05-001-005-001/2361
(Moijing)
|
2005001013NRG24120120240151544
|
14/01/2024
|
Ramina Moijing Mayum
|
2005001WL000942
|
Ramina Moijing Mayum
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286564
|
|
RAMINA MOIJING MAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
THOUBAL
|
MN-05-001-005-001/2361
(Moijing)
|
2005001013NRG24120120240151543
|
14/01/2024
|
Ramina Moijing Mayum
|
2005001WL000942
|
Ramina Moijing Mayum
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286563
|
|
RAMINA MOIJING MAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
THOUBAL
|
MN-05-001-005-001/2362
(Moijing)
|
2005001013NRG24120120240151546
|
14/01/2024
|
Md. Imtiyas Khan
|
2005001WL000942
|
Md. Imtiyas Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286420
|
|
MD IMTIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
THOUBAL
|
MN-05-001-005-001/2362
(Moijing)
|
2005001013NRG24120120240151545
|
14/01/2024
|
Md. Imtiyas Khan
|
2005001WL000942
|
Md. Imtiyas Khan
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286419
|
|
MD IMTIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
THOUBAL
|
MN-05-001-005-001/2379-A
(Moijing)
|
2005001013NRG24120120240151554
|
14/01/2024
|
Mrs. Surma
|
2005001WL000942
|
Mrs. Surma
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286482
|
|
MRS SURMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
THOUBAL
|
MN-05-001-005-001/2379-A
(Moijing)
|
2005001013NRG24120120240151553
|
14/01/2024
|
Mrs. Surma
|
2005001WL000942
|
Mrs. Surma
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286481
|
|
MRS SURMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
THOUBAL
|
MN-05-001-005-001/34
(Moijing)
|
2005001013NRG24120120240151560
|
14/01/2024
|
M.V. Abdul Latif
|
2005001WL000942
|
M.V. Abdul Latif
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286521
|
|
Mv Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
THOUBAL
|
MN-05-001-005-001/34
(Moijing)
|
2005001013NRG24120120240151559
|
14/01/2024
|
M.V. Abdul Latif
|
2005001WL000942
|
M.V. Abdul Latif
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286520
|
|
Mv Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
THOUBAL
|
MN-05-001-005-001/5
(Moijing)
|
2005001013NRG24120120240151572
|
14/01/2024
|
Mrs. Sagira
|
2005001WL000942
|
Mrs. Sagira
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286416
|
|
SAGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
THOUBAL
|
MN-05-001-005-001/5
(Moijing)
|
2005001013NRG24120120240151571
|
14/01/2024
|
Mrs. Sagira
|
2005001WL000942
|
Mrs. Sagira
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286415
|
|
SAGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
THOUBAL
|
MN-05-001-005-001/70
(Moijing)
|
2005001013NRG24120120240151584
|
14/01/2024
|
Wahida Rahaman
|
2005001WL000942
|
Wahida Rahaman
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286402
|
|
WAHIDA RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
THOUBAL
|
MN-05-001-005-001/70
(Moijing)
|
2005001013NRG24120120240151583
|
14/01/2024
|
Wahida Rahaman
|
2005001WL000942
|
Wahida Rahaman
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286401
|
|
WAHIDA RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
THOUBAL
|
MN-05-001-005-003/2388
(Moijing)
|
2005001013NRG24120120240151636
|
14/01/2024
|
Fahim Akhtar
|
2005001WL000942
|
Fahim Akhtar
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286448
|
|
Fahim Akhtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
THOUBAL
|
MN-05-001-005-003/2388
(Moijing)
|
2005001013NRG24120120240151635
|
14/01/2024
|
Fahim Akhtar
|
2005001WL000942
|
Fahim Akhtar
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286447
|
|
Fahim Akhtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
THOUBAL
|
MN-05-001-005-003/2409
(Moijing)
|
2005001013NRG24120120240151642
|
14/01/2024
|
Safiya
|
2005001WL000942
|
Safiya
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286468
|
|
Mrs. Safiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
THOUBAL
|
MN-05-001-005-003/2409
(Moijing)
|
2005001013NRG24120120240151641
|
14/01/2024
|
Safiya
|
2005001WL000942
|
Safiya
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286467
|
|
Mrs. Safiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
THOUBAL
|
MN-05-001-005-003/460
(Moijing)
|
2005001013NRG24120120240151666
|
14/01/2024
|
Md Irphan
|
2005001WL000942
|
Md Irphan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286452
|
|
MD IRPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
THOUBAL
|
MN-05-001-005-003/460
(Moijing)
|
2005001013NRG24120120240151665
|
14/01/2024
|
Md Irphan
|
2005001WL000942
|
Md Irphan
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286451
|
|
MD IRPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
THOUBAL
|
MN-05-001-005-004/2295
(Moijing)
|
2005001013NRG24120120240151696
|
14/01/2024
|
Tajmira
|
2005001WL000942
|
Tajmira
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286398
|
|
TAJMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
THOUBAL
|
MN-05-001-005-004/2295
(Moijing)
|
2005001013NRG24120120240151695
|
14/01/2024
|
Tajmira
|
2005001WL000942
|
Tajmira
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286397
|
|
TAJMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
THOUBAL
|
MN-05-001-005-004/396-B
(Moijing)
|
2005001013NRG24120120240151712
|
14/01/2024
|
Abdul Khalique
|
2005001WL000942
|
Abdul Khalique
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
15/01/2024
|
|
9555286492
|
|
Abdul Khalique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
THOUBAL
|
MN-05-001-005-004/396-B
(Moijing)
|
2005001013NRG24120120240151711
|
14/01/2024
|
Abdul Khalique
|
2005001WL000942
|
Abdul Khalique
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9555286491
|
|
Abdul Khalique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
997360
|
997360
|
|
|
|
|
|
|
|