|
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-05-001-005-003/2397
(Moijing)
|
2005001005NRG23310320230112302
|
06/04/2023
|
Rafique Ali Wasim
|
2005001WL000720
|
Rafique Ali Wasim
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668532988
|
|
RAFIQUE ALI WASIM
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-005-003/247
(Moijing)
|
2005001005NRG23310320230112306
|
06/04/2023
|
Md. Ashif Khan
|
2005001WL000720
|
Md. Ashif Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533082
|
|
MD ASHIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-005-003/264
(Moijing)
|
2005001005NRG23310320230112309
|
06/04/2023
|
Md. Tayeb Ali
|
2005001WL000720
|
Md. Tayeb Ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533083
|
|
MD TAYEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOUBAL
|
MN-05-001-005-005/525
(Moijing)
|
2005001005NRG23310320230112348
|
06/04/2023
|
Rafiullah
|
2005001WL000720
|
Rafiullah
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668532986
|
|
MD RAFIULLAH
|
BANK OF INDIA(508505)
|
|
5
|
THOUBAL
|
MN-05-001-005-010/1073
(Moijing)
|
2005001005NRG23310320230112369
|
06/04/2023
|
Md Abdul Shahid
|
2005001WL000720
|
Md Abdul Shahid
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532990
|
|
MD ABDUL SHAHID
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-005-010/1118
(Moijing)
|
2005001005NRG23310320230112376
|
06/04/2023
|
Meinul Haque
|
2005001WL000720
|
Meinul Haque
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533068
|
|
MD MEINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-005-010/1202
(Moijing)
|
2005001005NRG23310320230112389
|
06/04/2023
|
Mrs. Piyajan
|
2005001WL000720
|
Mrs. Piyajan
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532983
|
|
PIYARZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-005-010/1219
(Moijing)
|
2005001005NRG23310320230112390
|
06/04/2023
|
Amilajan
|
2005001WL000720
|
Amilajan
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532987
|
|
AMMIZAN
|
CANARA BANK(508532)
|
|
9
|
THOUBAL
|
MN-05-001-005-010/1222
(Moijing)
|
2005001005NRG23310320230112392
|
06/04/2023
|
Gayajuddin
|
2005001WL000720
|
Gayajuddin
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532982
|
|
MD GAYASUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOUBAL
|
MN-05-001-005-011/1248-A
(Moijing)
|
2005001005NRG23310320230112407
|
06/04/2023
|
Miss. Rukshana
|
2005001WL000720
|
Miss. Rukshana
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533067
|
|
MISS RUKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33634
|
33634
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-005-001/10
(Moijing)
|
2005001005NRG23310320230112255
|
06/04/2023
|
Md. Tamijuddin
|
2005001WL000720
|
Md. Tamijuddin
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533039
|
|
MD TAMIZUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOUBAL
|
MN-05-001-005-001/113
(Moijing)
|
2005001005NRG23310320230112257
|
06/04/2023
|
Mana Khan
|
2005001WL000720
|
Mana Khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Rejected
|
08/04/2023
|
|
0668533088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THOUBAL
|
MN-05-001-005-001/115-A
(Moijing)
|
2005001005NRG23310320230112258
|
06/04/2023
|
Miss. Sofia
|
2005001WL000720
|
Miss. Sofia
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533090
|
|
MISS SOFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-005-001/123
(Moijing)
|
2005001005NRG23310320230112260
|
06/04/2023
|
IBECHA
|
2005001WL000720
|
IBECHA
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533055
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-005-001/1588
(Moijing)
|
2005001005NRG23310320230112262
|
06/04/2023
|
Mrs Apik
|
2005001WL000720
|
Mrs Apik
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532997
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-005-001/18
(Moijing)
|
2005001005NRG23310320230112263
|
06/04/2023
|
Wakiuddin
|
2005001WL000720
|
Wakiuddin
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532989
|
|
MD WAKIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-005-001/2349
(Moijing)
|
2005001005NRG23310320230112264
|
06/04/2023
|
MEMMA
|
2005001WL000720
|
MEMMA
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533051
|
|
MEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-005-001/2354
(Moijing)
|
2005001005NRG23310320230112265
|
06/04/2023
|
TAHERA
|
2005001WL000720
|
TAHERA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533040
|
|
TAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-005-001/2358
(Moijing)
|
2005001005NRG23310320230112266
|
06/04/2023
|
RAHAMAD ALI
|
2005001WL000720
|
RAHAMAD ALI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533053
|
|
MD. RAHAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-005-001/2361
(Moijing)
|
2005001005NRG23310320230112267
|
06/04/2023
|
Md. Zakir Hussain
|
2005001WL000720
|
Md. Zakir Hussain
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668532981
|
|
MRS MD JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-005-001/2487
(Moijing)
|
2005001005NRG23310320230112270
|
06/04/2023
|
Romi
|
2005001WL000720
|
Romi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533101
|
|
Romi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
THOUBAL
|
MN-05-001-005-001/2498
(Moijing)
|
2005001005NRG23310320230112271
|
06/04/2023
|
amita
|
2005001WL000720
|
amita
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533092
|
|
MISS AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-005-001/31
(Moijing)
|
2005001005NRG23310320230112272
|
06/04/2023
|
Nure Bibi
|
2005001WL000720
|
Nure Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533003
|
|
NURE BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-005-001/34
(Moijing)
|
2005001005NRG23310320230112273
|
06/04/2023
|
M.V. Latif
|
2005001WL000720
|
M.V. Latif
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533043
|
|
Mr. MD ABDUL LATIF
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
25
|
THOUBAL
|
MN-05-001-005-001/35
(Moijing)
|
2005001005NRG23310320230112274
|
06/04/2023
|
Riyaj Khan
|
2005001WL000720
|
Riyaj Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533044
|
|
MD RIYAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-005-001/40
(Moijing)
|
2005001005NRG23310320230112275
|
06/04/2023
|
Md. Akbar Khan
|
2005001WL000720
|
Md. Akbar Khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532985
|
|
MR MD AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOUBAL
|
MN-05-001-005-001/43
(Moijing)
|
2005001005NRG23310320230112276
|
06/04/2023
|
Mumtaz
|
2005001WL000720
|
Mumtaz
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533045
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-005-001/45
(Moijing)
|
2005001005NRG23310320230112277
|
06/04/2023
|
Miss Thambal
|
2005001WL000720
|
Miss Thambal
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533041
|
|
THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-005-001/54-A
(Moijing)
|
2005001005NRG23310320230112278
|
06/04/2023
|
Md. Kamal Hassan
|
2005001WL000720
|
Md. Kamal Hassan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533097
|
|
MD KAMAL HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-005-001/55
(Moijing)
|
2005001005NRG23310320230112279
|
06/04/2023
|
Mrs. Jahera
|
2005001WL000720
|
Mrs. Jahera
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533096
|
|
Mrs. MRS TAHERA .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
31
|
THOUBAL
|
MN-05-001-005-001/59
(Moijing)
|
2005001005NRG23310320230112280
|
06/04/2023
|
Leirang
|
2005001WL000720
|
Leirang
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533054
|
|
LEIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-005-001/6
(Moijing)
|
2005001005NRG23310320230112281
|
06/04/2023
|
Md Balan
|
2005001WL000720
|
Md Balan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533042
|
|
MD BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOUBAL
|
MN-05-001-005-001/66
(Moijing)
|
2005001005NRG23310320230112283
|
06/04/2023
|
Md. Shakeel Ahmed
|
2005001WL000720
|
Md. Shakeel Ahmed
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533100
|
|
Md Shakeel Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THOUBAL
|
MN-05-001-005-001/71
(Moijing)
|
2005001005NRG23310320230112284
|
06/04/2023
|
Sajida
|
2005001WL000720
|
Sajida
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533089
|
|
SAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-005-001/76
(Moijing)
|
2005001005NRG23310320230112285
|
06/04/2023
|
Shafiya
|
2005001WL000720
|
Shafiya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668532996
|
|
SHAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-005-001/78
(Moijing)
|
2005001005NRG23310320230112286
|
06/04/2023
|
Mrs. Ashma
|
2005001WL000720
|
Mrs. Ashma
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668532995
|
|
ASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-005-001/88
(Moijing)
|
2005001005NRG23310320230112288
|
06/04/2023
|
Mrs. Wahada
|
2005001WL000720
|
Mrs. Wahada
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533057
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-005-001/97
(Moijing)
|
2005001005NRG23310320230112290
|
06/04/2023
|
Fuleira
|
2005001WL000720
|
Fuleira
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533091
|
|
MRS FULEIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-005-002/164
(Moijing)
|
2005001005NRG23310320230112293
|
06/04/2023
|
Rajiya
|
2005001WL000720
|
Rajiya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533047
|
|
MRS RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-005-002/168-A
(Moijing)
|
2005001005NRG23310320230112295
|
06/04/2023
|
Miss. Samina
|
2005001WL000720
|
Miss. Samina
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0668533099
|
|
MISS SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-005-002/199
(Moijing)
|
2005001005NRG23310320230112297
|
06/04/2023
|
Miss Simla Begum
|
2005001WL000720
|
Miss Simla Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533046
|
|
SIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-005-002/201
(Moijing)
|
2005001005NRG23310320230112298
|
06/04/2023
|
Mrs. Shahida Begum
|
2005001WL000720
|
Mrs. Shahida Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668532984
|
|
MRS SHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-005-003/2421
(Moijing)
|
2005001005NRG23310320230112305
|
06/04/2023
|
Khalida Sahani
|
2005001WL000720
|
Khalida Sahani
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533050
|
|
KHALIDA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-005-003/275-A
(Moijing)
|
2005001005NRG23310320230112310
|
06/04/2023
|
Taslima Begum
|
2005001WL000720
|
Taslima Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533098
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-005-003/294
(Moijing)
|
2005001005NRG23310320230112311
|
06/04/2023
|
Md. Amjad Khan
|
2005001WL000720
|
Md. Amjad Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533056
|
|
MD AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-005-003/356
(Moijing)
|
2005001005NRG23310320230112316
|
06/04/2023
|
Parbin
|
2005001WL000720
|
Parbin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533049
|
|
PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-005-003/452
(Moijing)
|
2005001005NRG23310320230112317
|
06/04/2023
|
MD. AKBAR KHAN
|
2005001WL000720
|
MD. AKBAR KHAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668532998
|
|
Mr. MD ABKAR KHAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
48
|
THOUBAL
|
MN-05-001-005-003/459
(Moijing)
|
2005001005NRG23310320230112319
|
06/04/2023
|
MRS LEIRANG
|
2005001WL000720
|
MRS LEIRANG
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668532992
|
|
LEIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-005-004/2287
(Moijing)
|
2005001005NRG23310320230112325
|
06/04/2023
|
Jeinab Begum
|
2005001WL000720
|
Jeinab Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533007
|
|
JEINAB BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOUBAL
|
MN-05-001-005-004/2299
(Moijing)
|
2005001005NRG23310320230112326
|
06/04/2023
|
Hena
|
2005001WL000720
|
Hena
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533052
|
|
Mrs. MRS HENA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
51
|
THOUBAL
|
MN-05-001-005-004/371
(Moijing)
|
2005001005NRG23310320230112328
|
06/04/2023
|
RESMA BEGUM
|
2005001WL000720
|
RESMA BEGUM
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533061
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOUBAL
|
MN-05-001-005-004/419
(Moijing)
|
2005001005NRG23310320230112330
|
06/04/2023
|
Ruksana Begum
|
2005001WL000720
|
Ruksana Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533060
|
|
RUKSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-005-005/469
(Moijing)
|
2005001005NRG23310320230112334
|
06/04/2023
|
Md Rajid Khan
|
2005001WL000720
|
Md Rajid Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533094
|
|
Md Rajid Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
THOUBAL
|
MN-05-001-005-005/501
(Moijing)
|
2005001005NRG23310320230112337
|
06/04/2023
|
Majida
|
2005001WL000720
|
Majida
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533087
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-005-005/505
(Moijing)
|
2005001005NRG23310320230112340
|
06/04/2023
|
Md. Abdul Zalil
|
2005001WL000720
|
Md. Abdul Zalil
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533005
|
|
MD. ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-005-005/520
(Moijing)
|
2005001005NRG23310320230112346
|
06/04/2023
|
Ziaur Rahman
|
2005001WL000720
|
Ziaur Rahman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533006
|
|
MD ZIAOR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-005-005/523
(Moijing)
|
2005001005NRG23310320230112347
|
06/04/2023
|
Lahi
|
2005001WL000720
|
Lahi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533059
|
|
LAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-005-005/526
(Moijing)
|
2005001005NRG23310320230112349
|
06/04/2023
|
Nazida
|
2005001WL000720
|
Nazida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533001
|
|
NAZIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-005-006/710
(Moijing)
|
2005001005NRG23310320230112356
|
06/04/2023
|
Md. Yasin
|
2005001WL000720
|
Md. Yasin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533038
|
|
MD YASIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOUBAL
|
MN-05-001-005-009/1042-A
(Moijing)
|
2005001005NRG23310320230112361
|
06/04/2023
|
Mohammed Akbar Khan
|
2005001WL000720
|
Mohammed Akbar Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533095
|
|
MR MOHAMMED AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOUBAL
|
MN-05-001-005-009/1049-A
(Moijing)
|
2005001005NRG23310320230112363
|
06/04/2023
|
Samila
|
2005001WL000720
|
Samila
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533085
|
|
MRS MRS SAMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOUBAL
|
MN-05-001-005-009/1063-A
(Moijing)
|
2005001005NRG23310320230112364
|
06/04/2023
|
NAHATOMBA
|
2005001WL000720
|
NAHATOMBA
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532991
|
|
NAHATOMBA
|
CANARA BANK(508532)
|
|
63
|
THOUBAL
|
MN-05-001-005-010/1097
(Moijing)
|
2005001005NRG23310320230112374
|
06/04/2023
|
Angoubi
|
2005001WL000720
|
Angoubi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533036
|
|
ANGOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-005-010/1115
(Moijing)
|
2005001005NRG23310320230112375
|
06/04/2023
|
Juliya
|
2005001WL000720
|
Juliya
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532994
|
|
JULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-005-010/1133
(Moijing)
|
2005001005NRG23310320230112380
|
06/04/2023
|
Rahena
|
2005001WL000720
|
Rahena
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533037
|
|
Mrs. MRS RAHENA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
66
|
THOUBAL
|
MN-05-001-005-010/1170
(Moijing)
|
2005001005NRG23310320230112383
|
06/04/2023
|
Hamida
|
2005001WL000720
|
Hamida
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532999
|
|
Mrs. MRS HAMIDA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
67
|
THOUBAL
|
MN-05-001-005-010/1193
(Moijing)
|
2005001005NRG23310320230112387
|
06/04/2023
|
Nurjaman
|
2005001WL000720
|
Nurjaman
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533000
|
|
MR MD NURJAMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOUBAL
|
MN-05-001-005-010/1220
(Moijing)
|
2005001005NRG23310320230112391
|
06/04/2023
|
Ruhida Bibi
|
2005001WL000720
|
Ruhida Bibi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533002
|
|
RUHIDA
|
CANARA BANK(508532)
|
|
69
|
THOUBAL
|
MN-05-001-005-010/1228
(Moijing)
|
2005001005NRG23310320230112395
|
06/04/2023
|
Leihao Bibi
|
2005001WL000720
|
Leihao Bibi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533035
|
|
LEIHAO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOUBAL
|
MN-05-001-005-010/1741
(Moijing)
|
2005001005NRG23310320230112398
|
06/04/2023
|
Maheiruddin
|
2005001WL000720
|
Maheiruddin
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533048
|
|
MOHD MAHEIRUDDIN
|
HDFC BANK LTD(607152)
|
|
71
|
THOUBAL
|
MN-05-001-005-010/2196
(Moijing)
|
2005001005NRG23310320230112402
|
06/04/2023
|
Mrs. Amita
|
2005001WL000720
|
Mrs. Amita
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533081
|
|
MRS AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-005-011/1235
(Moijing)
|
2005001005NRG23310320230112404
|
06/04/2023
|
Nurulei
|
2005001WL000720
|
Nurulei
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533058
|
|
MRS NURUL LEI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-005-011/1238
(Moijing)
|
2005001005NRG23310320230112406
|
06/04/2023
|
Akbar Khan
|
2005001WL000720
|
Akbar Khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532993
|
|
MR MD AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOUBAL
|
MN-05-001-005-011/1332
(Moijing)
|
2005001005NRG23310320230112414
|
06/04/2023
|
Tombirei
|
2005001WL000720
|
Tombirei
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533093
|
|
MRS. TOMBIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-005-011/2214-B
(Moijing)
|
2005001005NRG23310320230112420
|
06/04/2023
|
Md. Nanao Khan
|
2005001WL000720
|
Md. Nanao Khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533086
|
|
MD. NANAO KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-005-011/2225
(Moijing)
|
2005001005NRG23310320230112421
|
06/04/2023
|
Rahijudin
|
2005001WL000720
|
Rahijudin
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533004
|
|
MD RAHIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222637
|
222637
|
|
|
|
|
|
|
|
|
77
|
THOUBAL
|
MN-05-001-005-001/1585-A
(Moijing)
|
2005001005NRG23310320230112261
|
06/04/2023
|
Moichingmayum Shah Nawaz
|
2005001WL000720
|
Moichingmayum Shah Nawaz
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533072
|
|
MR MOICHINGMAYUM SHAH NAWAZ
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOUBAL
|
MN-05-001-005-002/1609
(Moijing)
|
2005001005NRG23310320230112292
|
06/04/2023
|
Maibam Feroda
|
2005001WL000720
|
Maibam Feroda
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533074
|
|
Mrs. MAIBAM FERODA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
79
|
THOUBAL
|
MN-05-001-005-002/1671
(Moijing)
|
2005001005NRG23310320230112294
|
06/04/2023
|
Miss. Samina Begum
|
2005001WL000720
|
Miss. Samina Begum
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533073
|
|
MISS SAMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-005-002/197
(Moijing)
|
2005001005NRG23310320230112296
|
06/04/2023
|
Md Sadarul Islam
|
2005001WL000720
|
Md Sadarul Islam
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533075
|
|
MD SADARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-005-003/326-A
(Moijing)
|
2005001005NRG23310320230112313
|
06/04/2023
|
Md. Nassir
|
2005001WL000720
|
Md. Nassir
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533069
|
|
MD NASSIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOUBAL
|
MN-05-001-005-010/2168
(Moijing)
|
2005001005NRG23310320230112399
|
06/04/2023
|
MRS ARUNA
|
2005001WL000720
|
MRS ARUNA
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533070
|
|
MISS ARUNA BRGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20582
|
20582
|
|
|
|
|
|
|
|
|
83
|
THOUBAL
|
MN-05-001-005-004/2248
(Moijing)
|
2005001005NRG23310320230112320
|
06/04/2023
|
ANOUBI SHAHANI
|
2005001WL000720
|
ANOUBI SHAHANI
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533076
|
|
ANOUBI SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THOUBAL
|
MN-05-001-005-004/455-A
(Moijing)
|
2005001005NRG23310320230112333
|
06/04/2023
|
Kh. Subhana
|
2005001WL000720
|
Kh. Subhana
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533071
|
|
KH SUBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-005-010/1230
(Moijing)
|
2005001005NRG23310320230112397
|
06/04/2023
|
Mamina Bibi
|
2005001WL000720
|
Mamina Bibi
|
00415
|
SBIN0011626
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533078
|
|
MOMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOUBAL
|
MN-05-001-005-011/1269
(Moijing)
|
2005001005NRG23310320230112412
|
06/04/2023
|
Masuda
|
2005001WL000720
|
Masuda
|
00415
|
SBIN0011626
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533077
|
|
Mrs. Masuda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
THOUBAL
|
MN-05-001-005-011/1327
(Moijing)
|
2005001005NRG23310320230112413
|
06/04/2023
|
Leima
|
2005001WL000720
|
Leima
|
00415
|
SBIN0011626
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533079
|
|
LEIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16817
|
16817
|
|
|
|
|
|
|
|
|
88
|
THOUBAL
|
MN-05-001-005-001/116-A
(Moijing)
|
2005001005NRG23310320230112259
|
06/04/2023
|
Miss. Safina
|
2005001WL000720
|
Miss. Safina
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533066
|
|
Miss Safina
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THOUBAL
|
MN-05-001-005-001/2371
(Moijing)
|
2005001005NRG23310320230112268
|
06/04/2023
|
Resma
|
2005001WL000720
|
Resma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0668533065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
THOUBAL
|
MN-05-001-005-001/81
(Moijing)
|
2005001005NRG23310320230112287
|
06/04/2023
|
Miss Sumita
|
2005001WL000720
|
Miss Sumita
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533111
|
|
MISS SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOUBAL
|
MN-05-001-005-002/1596
(Moijing)
|
2005001005NRG23310320230112291
|
06/04/2023
|
Rahmani
|
2005001WL000720
|
Rahmani
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533021
|
|
RAHAMANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-005-003/1671
(Moijing)
|
2005001005NRG23310320230112300
|
06/04/2023
|
Mrs. Chaoba
|
2005001WL000720
|
Mrs. Chaoba
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533010
|
|
MD ACHOUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-005-003/255
(Moijing)
|
2005001005NRG23310320230112307
|
06/04/2023
|
Mrs Sitara
|
2005001WL000720
|
Mrs Sitara
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533102
|
|
MISS SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOUBAL
|
MN-05-001-005-003/258
(Moijing)
|
2005001005NRG23310320230112308
|
06/04/2023
|
Miss. Momina
|
2005001WL000720
|
Miss. Momina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533103
|
|
MISS MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-005-003/351-A
(Moijing)
|
2005001005NRG23310320230112314
|
06/04/2023
|
Md. Zakariya
|
2005001WL000720
|
Md. Zakariya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533008
|
|
Md. Zakariya
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-005-004/2274
(Moijing)
|
2005001005NRG23310320230112322
|
06/04/2023
|
ABDUL HAKIM
|
2005001WL000720
|
ABDUL HAKIM
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533013
|
|
MR MD ABDULHAKIM
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOUBAL
|
MN-05-001-005-004/2279
(Moijing)
|
2005001005NRG23310320230112323
|
06/04/2023
|
Rina
|
2005001WL000720
|
Rina
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
08/04/2023
|
|
0668533031
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOUBAL
|
MN-05-001-005-004/2281
(Moijing)
|
2005001005NRG23310320230112324
|
06/04/2023
|
Rabiya Bibi
|
2005001WL000720
|
Rabiya Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533032
|
|
RABIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOUBAL
|
MN-05-001-005-004/441
(Moijing)
|
2005001005NRG23310320230112332
|
06/04/2023
|
SUNI BIBI
|
2005001WL000720
|
SUNI BIBI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533034
|
|
Suni Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
THOUBAL
|
MN-05-001-005-005/493
(Moijing)
|
2005001005NRG23310320230112335
|
06/04/2023
|
Md. Kashmir Maniruddin
|
2005001WL000720
|
Md. Kashmir Maniruddin
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533022
|
|
MD KASHMIR MANIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOUBAL
|
MN-05-001-005-005/500
(Moijing)
|
2005001005NRG23310320230112336
|
06/04/2023
|
Md. Nurul Amin
|
2005001WL000720
|
Md. Nurul Amin
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533108
|
|
MD NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-005-005/504
(Moijing)
|
2005001005NRG23310320230112339
|
06/04/2023
|
Khadijan
|
2005001WL000720
|
Khadijan
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533015
|
|
KHADIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOUBAL
|
MN-05-001-005-005/506
(Moijing)
|
2005001005NRG23310320230112341
|
06/04/2023
|
Mrs. Seida
|
2005001WL000720
|
Mrs. Seida
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533023
|
|
SEIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOUBAL
|
MN-05-001-005-005/507-A
(Moijing)
|
2005001005NRG23310320230112342
|
06/04/2023
|
MV SHAH ANUWAR
|
2005001WL000720
|
MV SHAH ANUWAR
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533105
|
|
MD SAHA ANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOUBAL
|
MN-05-001-005-005/509-A
(Moijing)
|
2005001005NRG23310320230112343
|
06/04/2023
|
Rashma
|
2005001WL000720
|
Rashma
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533018
|
|
RASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THOUBAL
|
MN-05-001-005-005/518
(Moijing)
|
2005001005NRG23310320230112344
|
06/04/2023
|
Mrs. Minajan
|
2005001WL000720
|
Mrs. Minajan
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533024
|
|
MINAJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THOUBAL
|
MN-05-001-005-005/519
(Moijing)
|
2005001005NRG23310320230112345
|
06/04/2023
|
Soniya
|
2005001WL000720
|
Soniya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533025
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-005-005/530
(Moijing)
|
2005001005NRG23310320230112350
|
06/04/2023
|
Bibi Jeinab
|
2005001WL000720
|
Bibi Jeinab
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533030
|
|
BIBI JEINAB
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOUBAL
|
MN-05-001-005-005/531
(Moijing)
|
2005001005NRG23310320230112351
|
06/04/2023
|
Saherjan
|
2005001WL000720
|
Saherjan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533016
|
|
SAHERJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOUBAL
|
MN-05-001-005-005/533
(Moijing)
|
2005001005NRG23310320230112352
|
06/04/2023
|
Mrs Rashida Begum
|
2005001WL000720
|
Mrs Rashida Begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533009
|
|
MRS RASHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOUBAL
|
MN-05-001-005-005/534
(Moijing)
|
2005001005NRG23310320230112353
|
06/04/2023
|
Nazima
|
2005001WL000720
|
Nazima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533014
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-005-007/2081
(Moijing)
|
2005001005NRG23310320230112357
|
06/04/2023
|
Tomba
|
2005001WL000720
|
Tomba
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533027
|
|
TOMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOUBAL
|
MN-05-001-005-007/2084
(Moijing)
|
2005001005NRG23310320230112358
|
06/04/2023
|
Jumera
|
2005001WL000720
|
Jumera
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533062
|
|
JUMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-005-007/770
(Moijing)
|
2005001005NRG23310320230112359
|
06/04/2023
|
Tahir Ali
|
2005001WL000720
|
Tahir Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533104
|
|
MD TAHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-005-008/833
(Moijing)
|
2005001005NRG23310320230112360
|
06/04/2023
|
Mrs. Ruksana Begum
|
2005001WL000720
|
Mrs. Ruksana Begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0668533033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
THOUBAL
|
MN-05-001-005-010/1078
(Moijing)
|
2005001005NRG23310320230112370
|
06/04/2023
|
Memma Bibi
|
2005001WL000720
|
Memma Bibi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533028
|
|
MEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOUBAL
|
MN-05-001-005-010/1091
(Moijing)
|
2005001005NRG23310320230112372
|
06/04/2023
|
mathem
|
2005001WL000720
|
mathem
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533029
|
|
MD. MATHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOUBAL
|
MN-05-001-005-010/1134-A
(Moijing)
|
2005001005NRG23310320230112381
|
06/04/2023
|
SERABANU
|
2005001WL000720
|
SERABANU
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533020
|
|
SERABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THOUBAL
|
MN-05-001-005-010/1194
(Moijing)
|
2005001005NRG23310320230112388
|
06/04/2023
|
Mina begum
|
2005001WL000720
|
Mina begum
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533064
|
|
MINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THOUBAL
|
MN-05-001-005-010/1229
(Moijing)
|
2005001005NRG23310320230112396
|
06/04/2023
|
Md. Mahamud Khan
|
2005001WL000720
|
Md. Mahamud Khan
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533026
|
|
MD MAHMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THOUBAL
|
MN-05-001-005-010/2186
(Moijing)
|
2005001005NRG23310320230112400
|
06/04/2023
|
Md. Zulfiquer Ali
|
2005001WL000720
|
Md. Zulfiquer Ali
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533011
|
|
MD ZULFIQUER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOUBAL
|
MN-05-001-005-011/1259
(Moijing)
|
2005001005NRG23310320230112409
|
06/04/2023
|
MANERZAN
|
2005001WL000720
|
MANERZAN
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533063
|
|
MANERZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOUBAL
|
MN-05-001-005-011/1265
(Moijing)
|
2005001005NRG23310320230112411
|
06/04/2023
|
Abeda
|
2005001WL000720
|
Abeda
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533017
|
|
MRS ABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THOUBAL
|
MN-05-001-005-011/1334
(Moijing)
|
2005001005NRG23310320230112415
|
06/04/2023
|
Sanamacha
|
2005001WL000720
|
Sanamacha
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533012
|
|
MRS SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THOUBAL
|
MN-05-001-005-011/1335
(Moijing)
|
2005001005NRG23310320230112416
|
06/04/2023
|
Mrs Urirei
|
2005001WL000720
|
Mrs Urirei
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533109
|
|
MRS URIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THOUBAL
|
MN-05-001-005-011/1337-A
(Moijing)
|
2005001005NRG23310320230112417
|
06/04/2023
|
Moichingmayum Warish Khan
|
2005001WL000720
|
Moichingmayum Warish Khan
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533110
|
|
MOICHINGMAYUM WARISH KHAN
|
BANK OF INDIA(508505)
|
|
127
|
THOUBAL
|
MN-05-001-005-011/1338
(Moijing)
|
2005001005NRG23310320230112418
|
06/04/2023
|
Alipjan
|
2005001WL000720
|
Alipjan
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533019
|
|
MRS ALIPJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THOUBAL
|
MN-05-001-005-011/2503
(Moijing)
|
2005001005NRG23310320230112422
|
06/04/2023
|
Md. Alif Hassan
|
2005001WL000720
|
Md. Alif Hassan
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533106
|
|
MD ALIF HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THOUBAL
|
MN-05-001-005-011/2504
(Moijing)
|
2005001005NRG23310320230112423
|
06/04/2023
|
SARAKHATUN
|
2005001WL000720
|
SARAKHATUN
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533107
|
|
SARAKHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141062
|
141062
|
|
|
|
|
|
|
|
|
130
|
THOUBAL
|
MN-05-001-005-003/2409
(Moijing)
|
2005001005NRG23310320230112304
|
06/04/2023
|
Safiya
|
2005001WL000720
|
Safiya
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533084
|
|
Mrs. Safiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
THOUBAL
|
MN-05-001-005-004/2490
(Moijing)
|
2005001005NRG23310320230112327
|
06/04/2023
|
FARA
|
2005001WL000720
|
FARA
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533080
|
|
MRS FARA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441760
|
441760
|
|
|
|
|
|
|
|