|
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-05-001-005-011/1330
(Moijing)
|
2005001000NRG24171020230036656
|
17/10/2023
|
Shaheba
|
2005001WL000237
|
Shaheba
|
00089
|
CBIN0284801
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449635
|
|
Miss. SHAHEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-010/1073
(Moijing)
|
2005001000NRG24171020230036623
|
17/10/2023
|
Md Abdul Shahid
|
2005001WL000237
|
Md Abdul Shahid
|
00282
|
UTBI0RRBMRB
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449527
|
|
MD ABDUL SHAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-001/1
(Moijing)
|
2005001000NRG24171020230036477
|
17/10/2023
|
Md. Idrish
|
2005001WL000237
|
Md. Idrish
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449529
|
|
MD IDRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-005-001/10
(Moijing)
|
2005001000NRG24171020230036478
|
17/10/2023
|
Md. Tamijuddin
|
2005001WL000237
|
Md. Tamijuddin
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449576
|
|
MD TAMIZUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-005-001/11
(Moijing)
|
2005001000NRG24171020230036481
|
17/10/2023
|
Mrs. Nausat
|
2005001WL000237
|
Mrs. Nausat
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449642
|
|
MRS NAUSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-005-001/115-A
(Moijing)
|
2005001000NRG24171020230036486
|
17/10/2023
|
Miss. Sofia
|
2005001WL000237
|
Miss. Sofia
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449572
|
|
MISS SOFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-005-001/117
(Moijing)
|
2005001000NRG24171020230036488
|
17/10/2023
|
Mrs. Dillo
|
2005001WL000237
|
Mrs. Dillo
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449606
|
|
MRS DILORJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOUBAL
|
MN-05-001-005-001/118
(Moijing)
|
2005001000NRG24171020230036489
|
17/10/2023
|
Mrs. Arab
|
2005001WL000237
|
Mrs. Arab
|
00354
|
PUNB0035320
|
3380
|
3380
|
Rejected
|
18/10/2023
|
|
6568449571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THOUBAL
|
MN-05-001-005-001/121
(Moijing)
|
2005001000NRG24171020230036493
|
17/10/2023
|
Mrs. Sumita
|
2005001WL000237
|
Mrs. Sumita
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449633
|
|
SUMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-005-001/122
(Moijing)
|
2005001000NRG24171020230036494
|
17/10/2023
|
Md. Ajahar
|
2005001WL000237
|
Md. Ajahar
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449590
|
|
MD. AJAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-005-001/123
(Moijing)
|
2005001000NRG24171020230036495
|
17/10/2023
|
IBECHA
|
2005001WL000237
|
IBECHA
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449543
|
|
IBECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOUBAL
|
MN-05-001-005-001/125-A
(Moijing)
|
2005001000NRG24171020230036497
|
17/10/2023
|
S. Taslima Sahani
|
2005001WL000237
|
S. Taslima Sahani
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449599
|
|
S Taslima Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THOUBAL
|
MN-05-001-005-001/126-A
(Moijing)
|
2005001000NRG24171020230036498
|
17/10/2023
|
Miss. Sheinas
|
2005001WL000237
|
Miss. Sheinas
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449598
|
|
MISS SHEINAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-005-001/127-A
(Moijing)
|
2005001000NRG24171020230036499
|
17/10/2023
|
Md. Anish Khan
|
2005001WL000237
|
Md. Anish Khan
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449674
|
|
MD ANISH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOUBAL
|
MN-05-001-005-001/128
(Moijing)
|
2005001000NRG24171020230036500
|
17/10/2023
|
Mrs. Kaboklei
|
2005001WL000237
|
Mrs. Kaboklei
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449570
|
|
KABOKLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOUBAL
|
MN-05-001-005-001/129
(Moijing)
|
2005001000NRG24171020230036501
|
17/10/2023
|
Md. Maneruddin
|
2005001WL000237
|
Md. Maneruddin
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449559
|
|
MD MANERUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-005-001/130
(Moijing)
|
2005001000NRG24171020230036502
|
17/10/2023
|
Md. Rajak
|
2005001WL000237
|
Md. Rajak
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449667
|
|
Mr. MD ABDUL RAJAK
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
THOUBAL
|
MN-05-001-005-001/15
(Moijing)
|
2005001000NRG24171020230036503
|
17/10/2023
|
Ruhana
|
2005001WL000237
|
Ruhana
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449549
|
|
RUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOUBAL
|
MN-05-001-005-001/1588
(Moijing)
|
2005001000NRG24171020230036507
|
17/10/2023
|
Mrs Apik
|
2005001WL000237
|
Mrs Apik
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449531
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-005-001/16
(Moijing)
|
2005001000NRG24171020230036510
|
17/10/2023
|
Mrs. Leirang
|
2005001WL000237
|
Mrs. Leirang
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449589
|
|
LEIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOUBAL
|
MN-05-001-005-001/17
(Moijing)
|
2005001000NRG24171020230036511
|
17/10/2023
|
Mamtaj
|
2005001WL000237
|
Mamtaj
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449550
|
|
MAMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-005-001/18
(Moijing)
|
2005001000NRG24171020230036512
|
17/10/2023
|
Wakiuddin
|
2005001WL000237
|
Wakiuddin
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449526
|
|
MD WAKIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-005-001/21
(Moijing)
|
2005001000NRG24171020230036513
|
17/10/2023
|
Ibeyai
|
2005001WL000237
|
Ibeyai
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449521
|
|
IBEYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOUBAL
|
MN-05-001-005-001/22
(Moijing)
|
2005001000NRG24171020230036514
|
17/10/2023
|
Mrs. Farul
|
2005001WL000237
|
Mrs. Farul
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449558
|
|
FARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-005-001/23
(Moijing)
|
2005001000NRG24171020230036515
|
17/10/2023
|
Rahuddin
|
2005001WL000237
|
Rahuddin
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449581
|
|
MD RAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-005-001/2342
(Moijing)
|
2005001000NRG24171020230036516
|
17/10/2023
|
Ebemcha
|
2005001WL000237
|
Ebemcha
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449524
|
|
MISS IBEMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOUBAL
|
MN-05-001-005-001/2344
(Moijing)
|
2005001000NRG24171020230036517
|
17/10/2023
|
Md. Jalal
|
2005001WL000237
|
Md. Jalal
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449587
|
|
MR MD JALAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOUBAL
|
MN-05-001-005-001/2346
(Moijing)
|
2005001000NRG24171020230036518
|
17/10/2023
|
Sabana
|
2005001WL000237
|
Sabana
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449631
|
|
MRS SABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOUBAL
|
MN-05-001-005-001/2349
(Moijing)
|
2005001000NRG24171020230036520
|
17/10/2023
|
Sera Khan
|
2005001WL000237
|
Sera Khan
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449522
|
|
MD SERAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-005-001/2352
(Moijing)
|
2005001000NRG24171020230036522
|
17/10/2023
|
Md Amar
|
2005001WL000237
|
Md Amar
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449583
|
|
MD. AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-005-001/2354
(Moijing)
|
2005001000NRG24171020230036524
|
17/10/2023
|
TAHERA
|
2005001WL000237
|
TAHERA
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449564
|
|
TAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-005-001/2356-A
(Moijing)
|
2005001000NRG24171020230036525
|
17/10/2023
|
Ruhida
|
2005001WL000237
|
Ruhida
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449632
|
|
RUHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOUBAL
|
MN-05-001-005-001/2358
(Moijing)
|
2005001000NRG24171020230036527
|
17/10/2023
|
RAHAMAD ALI
|
2005001WL000237
|
RAHAMAD ALI
|
00354
|
PUNB0035320
|
520
|
520
|
Rejected
|
18/10/2023
|
|
6568449577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THOUBAL
|
MN-05-001-005-001/2360
(Moijing)
|
2005001000NRG24171020230036528
|
17/10/2023
|
Md. Anuwar Hussain
|
2005001WL000237
|
Md. Anuwar Hussain
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449602
|
|
MD. ANUWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-005-001/2361
(Moijing)
|
2005001000NRG24171020230036529
|
17/10/2023
|
Md. Zakir Hussain
|
2005001WL000237
|
Md. Zakir Hussain
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449603
|
|
MRS MD JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOUBAL
|
MN-05-001-005-001/2363
(Moijing)
|
2005001000NRG24171020230036531
|
17/10/2023
|
Seida
|
2005001WL000237
|
Seida
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449566
|
|
SEIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-005-001/2364
(Moijing)
|
2005001000NRG24171020230036532
|
17/10/2023
|
Md. Rahaman
|
2005001WL000237
|
Md. Rahaman
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449565
|
|
MD. RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-005-001/2370
(Moijing)
|
2005001000NRG24171020230036535
|
17/10/2023
|
Taj Begum
|
2005001WL000237
|
Taj Begum
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449573
|
|
TAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOUBAL
|
MN-05-001-005-001/2371
(Moijing)
|
2005001000NRG24171020230036536
|
17/10/2023
|
Resma
|
2005001WL000237
|
Resma
|
00354
|
PUNB0035320
|
520
|
520
|
Rejected
|
18/10/2023
|
|
6568449554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
THOUBAL
|
MN-05-001-005-001/2373
(Moijing)
|
2005001000NRG24171020230036538
|
17/10/2023
|
Md. Nawit
|
2005001WL000237
|
Md. Nawit
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449533
|
|
MD. NAWIT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-005-001/2377
(Moijing)
|
2005001000NRG24171020230036540
|
17/10/2023
|
Md. Manjur Khan
|
2005001WL000237
|
Md. Manjur Khan
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449552
|
|
MD. MANJUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-005-001/2381
(Moijing)
|
2005001000NRG24171020230036542
|
17/10/2023
|
Mrs Safarjan
|
2005001WL000237
|
Mrs Safarjan
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449597
|
|
MRS SAFARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-005-001/2382
(Moijing)
|
2005001000NRG24171020230036543
|
17/10/2023
|
Ruhina
|
2005001WL000237
|
Ruhina
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449553
|
|
RUHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-001/24
(Moijing)
|
2005001000NRG24171020230036545
|
17/10/2023
|
Md. Abdul Latif
|
2005001WL000237
|
Md. Abdul Latif
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449551
|
|
MD ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-005-001/2487
(Moijing)
|
2005001000NRG24171020230036546
|
17/10/2023
|
Romi
|
2005001WL000237
|
Romi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449647
|
|
Romi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
THOUBAL
|
MN-05-001-005-001/2498
(Moijing)
|
2005001000NRG24171020230036547
|
17/10/2023
|
Md Baseruddin
|
2005001WL000237
|
Md Baseruddin
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449523
|
|
MD BASERUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-005-001/3
(Moijing)
|
2005001000NRG24171020230036549
|
17/10/2023
|
Md. Ayub Khan
|
2005001WL000237
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449542
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOUBAL
|
MN-05-001-005-001/31
(Moijing)
|
2005001000NRG24171020230036551
|
17/10/2023
|
Nure Bibi
|
2005001WL000237
|
Nure Bibi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449539
|
|
NURE BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-005-001/33
(Moijing)
|
2005001000NRG24171020230036552
|
17/10/2023
|
Mrs. Wahida
|
2005001WL000237
|
Mrs. Wahida
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449580
|
|
Wahida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
THOUBAL
|
MN-05-001-005-001/35
(Moijing)
|
2005001000NRG24171020230036554
|
17/10/2023
|
Riyaj Khan
|
2005001WL000237
|
Riyaj Khan
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449561
|
|
MD RIYAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-005-001/39
(Moijing)
|
2005001000NRG24171020230036558
|
17/10/2023
|
Md. Intiyaj
|
2005001WL000237
|
Md. Intiyaj
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449670
|
|
MR MD IMTIYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOUBAL
|
MN-05-001-005-001/4
(Moijing)
|
2005001000NRG24171020230036559
|
17/10/2023
|
Md Ibosana
|
2005001WL000237
|
Md Ibosana
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449588
|
|
MR MD IBOSANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-005-001/40
(Moijing)
|
2005001000NRG24171020230036560
|
17/10/2023
|
Md. Akbar Khan
|
2005001WL000237
|
Md. Akbar Khan
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
18/10/2023
|
|
6568449525
|
|
MR MD AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOUBAL
|
MN-05-001-005-001/42
(Moijing)
|
2005001000NRG24171020230036562
|
17/10/2023
|
ALIM
|
2005001WL000237
|
ALIM
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
18/10/2023
|
|
6568449586
|
|
ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-005-001/43
(Moijing)
|
2005001000NRG24171020230036563
|
17/10/2023
|
Mumtaz
|
2005001WL000237
|
Mumtaz
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
18/10/2023
|
|
6568449548
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOUBAL
|
MN-05-001-005-001/56-A
(Moijing)
|
2005001000NRG24171020230036566
|
17/10/2023
|
Leima
|
2005001WL000237
|
Leima
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449528
|
|
LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-005-001/99
(Moijing)
|
2005001000NRG24171020230036570
|
17/10/2023
|
MD. NAJIR HUSSAIN
|
2005001WL000237
|
MD. NAJIR HUSSAIN
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
18/10/2023
|
|
6568449546
|
|
MD NAJIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-005-002/136
(Moijing)
|
2005001000NRG24171020230036571
|
17/10/2023
|
NAZIMA BEGUM
|
2005001WL000237
|
NAZIMA BEGUM
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449538
|
|
Nazima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
THOUBAL
|
MN-05-001-005-004/1630
(Moijing)
|
2005001000NRG24171020230036574
|
17/10/2023
|
Md Safik Khan
|
2005001WL000237
|
Md Safik Khan
|
00354
|
PUNB0035320
|
3380
|
3380
|
Rejected
|
18/10/2023
|
|
6568449535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
THOUBAL
|
MN-05-001-005-006/1641
(Moijing)
|
2005001000NRG24171020230036576
|
17/10/2023
|
Md. Akbar Khan
|
2005001WL000237
|
Md. Akbar Khan
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449557
|
|
MD. AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-005-006/1654-A
(Moijing)
|
2005001000NRG24171020230036578
|
17/10/2023
|
Md Islamuddin
|
2005001WL000237
|
Md Islamuddin
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449556
|
|
MD ISLAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-005-006/1656
(Moijing)
|
2005001000NRG24171020230036579
|
17/10/2023
|
Md Hamidur Rahaman
|
2005001WL000237
|
Md Hamidur Rahaman
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449547
|
|
Mr. MD HAMIDUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THOUBAL
|
MN-05-001-005-006/1989
(Moijing)
|
2005001000NRG24171020230036581
|
17/10/2023
|
MRS LEIBAK LEI
|
2005001WL000237
|
MRS LEIBAK LEI
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449609
|
|
HAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOUBAL
|
MN-05-001-005-006/1990
(Moijing)
|
2005001000NRG24171020230036582
|
17/10/2023
|
Md Ramijuddin
|
2005001WL000237
|
Md Ramijuddin
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449604
|
|
MD RAMIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOUBAL
|
MN-05-001-005-006/2003
(Moijing)
|
2005001000NRG24171020230036586
|
17/10/2023
|
MD MANOJ
|
2005001WL000237
|
MD MANOJ
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449555
|
|
MD MANOJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-005-006/2011
(Moijing)
|
2005001000NRG24171020230036589
|
17/10/2023
|
MRS SITAJAN
|
2005001WL000237
|
MRS SITAJAN
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449567
|
|
MRS SITARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-005-006/2040
(Moijing)
|
2005001000NRG24171020230036591
|
17/10/2023
|
Md Adalad Hussain
|
2005001WL000237
|
Md Adalad Hussain
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449544
|
|
MD. ADALAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-005-006/2042
(Moijing)
|
2005001000NRG24171020230036592
|
17/10/2023
|
ARABJAN
|
2005001WL000237
|
ARABJAN
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449666
|
|
ARABJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOUBAL
|
MN-05-001-005-006/584
(Moijing)
|
2005001000NRG24171020230036594
|
17/10/2023
|
Janat
|
2005001WL000237
|
Janat
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449622
|
|
JANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-005-006/596
(Moijing)
|
2005001000NRG24171020230036596
|
17/10/2023
|
MISS WAHIDA SHIKH
|
2005001WL000237
|
MISS WAHIDA SHIKH
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449541
|
|
WAHIDA SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-005-006/611
(Moijing)
|
2005001000NRG24171020230036602
|
17/10/2023
|
MRS NGAMBI BIBI
|
2005001WL000237
|
MRS NGAMBI BIBI
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449545
|
|
MRS NGANBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-005-006/615
(Moijing)
|
2005001000NRG24171020230036603
|
17/10/2023
|
Mrs. Sanamcha
|
2005001WL000237
|
Mrs. Sanamcha
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449563
|
|
SANAMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-005-006/621
(Moijing)
|
2005001000NRG24171020230036605
|
17/10/2023
|
Mrs Jumera
|
2005001WL000237
|
Mrs Jumera
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449560
|
|
Mrs Jumera
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-005-006/627
(Moijing)
|
2005001000NRG24171020230036608
|
17/10/2023
|
MD ARAB ALI
|
2005001WL000237
|
MD ARAB ALI
|
00354
|
PUNB0035320
|
3380
|
3380
|
Rejected
|
18/10/2023
|
|
6568449605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
THOUBAL
|
MN-05-001-005-006/628
(Moijing)
|
2005001000NRG24171020230036609
|
17/10/2023
|
Md. Tomei
|
2005001WL000237
|
Md. Tomei
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449540
|
|
MD. TOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-005-006/634
(Moijing)
|
2005001000NRG24171020230036611
|
17/10/2023
|
Mrs. Umekusum
|
2005001WL000237
|
Mrs. Umekusum
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449530
|
|
UME KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-005-006/638
(Moijing)
|
2005001000NRG24171020230036613
|
17/10/2023
|
Miss. Mumtaz
|
2005001WL000237
|
Miss. Mumtaz
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449562
|
|
Miss. Mumtaz
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-005-006/705
(Moijing)
|
2005001000NRG24171020230036617
|
17/10/2023
|
MRS SAPANA
|
2005001WL000237
|
MRS SAPANA
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449536
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THOUBAL
|
MN-05-001-005-009/1004
(Moijing)
|
2005001000NRG24171020230036620
|
17/10/2023
|
Mrs. Rajina Bibi
|
2005001WL000237
|
Mrs. Rajina Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449569
|
|
RAJINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-005-009/2307
(Moijing)
|
2005001000NRG24171020230036622
|
17/10/2023
|
Mrs Sahera
|
2005001WL000237
|
Mrs Sahera
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449640
|
|
MRS SAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOUBAL
|
MN-05-001-005-010/1088
(Moijing)
|
2005001000NRG24171020230036626
|
17/10/2023
|
Dawat
|
2005001WL000237
|
Dawat
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449568
|
|
MD DAWAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-005-010/1193
(Moijing)
|
2005001000NRG24171020230036631
|
17/10/2023
|
Nurjaman
|
2005001WL000237
|
Nurjaman
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449534
|
|
MR MD NURJAMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOUBAL
|
MN-05-001-005-010/1220
(Moijing)
|
2005001000NRG24171020230036632
|
17/10/2023
|
Ruhida Bibi
|
2005001WL000237
|
Ruhida Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449537
|
|
RUHIDA
|
CANARA BANK(508532)
|
|
84
|
THOUBAL
|
MN-05-001-005-010/1228
(Moijing)
|
2005001000NRG24171020230036634
|
17/10/2023
|
Leihao Bibi
|
2005001WL000237
|
Leihao Bibi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449575
|
|
LEIHAO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-005-011/1241
(Moijing)
|
2005001000NRG24171020230036639
|
17/10/2023
|
Md Yakin
|
2005001WL000237
|
Md Yakin
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449585
|
|
MD YAKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOUBAL
|
MN-05-001-005-011/1253-A
(Moijing)
|
2005001000NRG24171020230036641
|
17/10/2023
|
Thasana
|
2005001WL000237
|
Thasana
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449584
|
|
THASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOUBAL
|
MN-05-001-005-011/1268
(Moijing)
|
2005001000NRG24171020230036647
|
17/10/2023
|
Ibethoi
|
2005001WL000237
|
Ibethoi
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449657
|
|
IBETHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOUBAL
|
MN-05-001-005-011/1271
(Moijing)
|
2005001000NRG24171020230036649
|
17/10/2023
|
Amina
|
2005001WL000237
|
Amina
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449582
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOUBAL
|
MN-05-001-005-011/1300
(Moijing)
|
2005001000NRG24171020230036653
|
17/10/2023
|
Soniya
|
2005001WL000237
|
Soniya
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449671
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOUBAL
|
MN-05-001-005-011/1329
(Moijing)
|
2005001000NRG24171020230036655
|
17/10/2023
|
Homei
|
2005001WL000237
|
Homei
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449532
|
|
HOMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOUBAL
|
MN-05-001-005-011/1332
(Moijing)
|
2005001000NRG24171020230036658
|
17/10/2023
|
Tombirei
|
2005001WL000237
|
Tombirei
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449579
|
|
MRS. TOMBIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-005-011/2214-B
(Moijing)
|
2005001000NRG24171020230036667
|
17/10/2023
|
Md. Nanao Khan
|
2005001WL000237
|
Md. Nanao Khan
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449578
|
|
MD. NANAO KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-005-011/2225
(Moijing)
|
2005001000NRG24171020230036668
|
17/10/2023
|
Rahijudin
|
2005001WL000237
|
Rahijudin
|
00354
|
PUNB0035320
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449574
|
|
MD RAHIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189280
|
189280
|
|
|
|
|
|
|
|
|
94
|
THOUBAL
|
MN-05-001-005-006/1987
(Moijing)
|
2005001000NRG24171020230036580
|
17/10/2023
|
Moiching Mayum Abas
|
2005001WL000237
|
Moiching Mayum Abas
|
00354
|
PUNB0876100
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449673
|
|
MOICHING MAYUM ABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
95
|
THOUBAL
|
MN-05-001-005-001/1585-A
(Moijing)
|
2005001000NRG24171020230036506
|
17/10/2023
|
Moichingmayum Shah Nawaz
|
2005001WL000237
|
Moichingmayum Shah Nawaz
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449655
|
|
MOICHINGMAYUM SHAH NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOUBAL
|
MN-05-001-005-001/30
(Moijing)
|
2005001000NRG24171020230036550
|
17/10/2023
|
Inaocha
|
2005001WL000237
|
Inaocha
|
00415
|
SBIN0004461
|
520
|
520
|
Rejected
|
18/10/2023
|
|
6568449600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
THOUBAL
|
MN-05-001-005-006/2009
(Moijing)
|
2005001000NRG24171020230036588
|
17/10/2023
|
Athotpi
|
2005001WL000237
|
Athotpi
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449672
|
|
ATHOTPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOUBAL
|
MN-05-001-005-011/2210
(Moijing)
|
2005001000NRG24171020230036666
|
17/10/2023
|
Reshma Shani
|
2005001WL000237
|
Reshma Shani
|
00415
|
SBIN0004461
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449665
|
|
MRS RESMA SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
99
|
THOUBAL
|
MN-05-001-005-001/2384
(Moijing)
|
2005001000NRG24171020230036544
|
17/10/2023
|
Fatima
|
2005001WL000237
|
Fatima
|
00415
|
SBIN0011626
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449675
|
|
FATIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-005-011/1269
(Moijing)
|
2005001000NRG24171020230036648
|
17/10/2023
|
Masuda
|
2005001WL000237
|
Masuda
|
00415
|
SBIN0011626
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449656
|
|
Mrs. Masuda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
THOUBAL
|
MN-05-001-005-011/1327
(Moijing)
|
2005001000NRG24171020230036654
|
17/10/2023
|
Leima
|
2005001WL000237
|
Leima
|
00415
|
SBIN0011626
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449636
|
|
LEIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
102
|
THOUBAL
|
MN-05-001-005-001/113
(Moijing)
|
2005001000NRG24171020230036485
|
17/10/2023
|
Mana Khan
|
2005001WL000237
|
Mana Khan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449641
|
|
MD MANA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOUBAL
|
MN-05-001-005-001/116-A
(Moijing)
|
2005001000NRG24171020230036487
|
17/10/2023
|
Miss. Safina
|
2005001WL000237
|
Miss. Safina
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449654
|
|
MISS SAFINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOUBAL
|
MN-05-001-005-001/12
(Moijing)
|
2005001000NRG24171020230036491
|
17/10/2023
|
Mrs. Sana Bibi
|
2005001WL000237
|
Mrs. Sana Bibi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449595
|
|
SANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOUBAL
|
MN-05-001-005-001/120
(Moijing)
|
2005001000NRG24171020230036492
|
17/10/2023
|
Md. Safi
|
2005001WL000237
|
Md. Safi
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449679
|
|
MD SAFIQUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-005-001/1589-A
(Moijing)
|
2005001000NRG24171020230036508
|
17/10/2023
|
Md. Abdul Aziz
|
2005001WL000237
|
Md. Abdul Aziz
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449637
|
|
MD ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THOUBAL
|
MN-05-001-005-001/2350
(Moijing)
|
2005001000NRG24171020230036521
|
17/10/2023
|
Md. Abdul Hei
|
2005001WL000237
|
Md. Abdul Hei
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449612
|
|
MD ABDUL HEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-005-001/2353
(Moijing)
|
2005001000NRG24171020230036523
|
17/10/2023
|
Mrs. Romina
|
2005001WL000237
|
Mrs. Romina
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449596
|
|
MISS ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOUBAL
|
MN-05-001-005-001/2365
(Moijing)
|
2005001000NRG24171020230036533
|
17/10/2023
|
Idrish
|
2005001WL000237
|
Idrish
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449634
|
|
IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOUBAL
|
MN-05-001-005-001/2367
(Moijing)
|
2005001000NRG24171020230036534
|
17/10/2023
|
Ibemcha
|
2005001WL000237
|
Ibemcha
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449610
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOUBAL
|
MN-05-001-005-001/2372
(Moijing)
|
2005001000NRG24171020230036537
|
17/10/2023
|
Idrish Hasen
|
2005001WL000237
|
Idrish Hasen
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449601
|
|
HASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOUBAL
|
MN-05-001-005-001/2376
(Moijing)
|
2005001000NRG24171020230036539
|
17/10/2023
|
BASEER ALI
|
2005001WL000237
|
BASEER ALI
|
00691
|
IPOS0000001
|
3380
|
3380
|
Rejected
|
18/10/2023
|
|
6568449638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
THOUBAL
|
MN-05-001-005-001/55
(Moijing)
|
2005001000NRG24171020230036565
|
17/10/2023
|
Mrs. Jahera
|
2005001WL000237
|
Mrs. Jahera
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449646
|
|
MRS TAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOUBAL
|
MN-05-001-005-004/1629
(Moijing)
|
2005001000NRG24171020230036573
|
17/10/2023
|
Md Ahamad Ali
|
2005001WL000237
|
Md Ahamad Ali
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449617
|
|
MD AHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOUBAL
|
MN-05-001-005-004/366
(Moijing)
|
2005001000NRG24171020230036575
|
17/10/2023
|
Miss. Shamshat
|
2005001WL000237
|
Miss. Shamshat
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/10/2023
|
|
6568449616
|
|
MRS MISS SHAMSHAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOUBAL
|
MN-05-001-005-006/1650
(Moijing)
|
2005001000NRG24171020230036577
|
17/10/2023
|
MM. Rizwana
|
2005001WL000237
|
MM. Rizwana
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449614
|
|
MM RIZWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THOUBAL
|
MN-05-001-005-006/1994
(Moijing)
|
2005001000NRG24171020230036583
|
17/10/2023
|
MD. MANOJ KHAN
|
2005001WL000237
|
MD. MANOJ KHAN
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449615
|
|
MD MANOJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOUBAL
|
MN-05-001-005-006/2001
(Moijing)
|
2005001000NRG24171020230036585
|
17/10/2023
|
Tabasum
|
2005001WL000237
|
Tabasum
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449613
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOUBAL
|
MN-05-001-005-006/2006-B
(Moijing)
|
2005001000NRG24171020230036587
|
17/10/2023
|
Mohammed Altaf Huisen
|
2005001WL000237
|
Mohammed Altaf Huisen
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449628
|
|
MOHAMMED ALTAF HUISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THOUBAL
|
MN-05-001-005-006/2020
(Moijing)
|
2005001000NRG24171020230036590
|
17/10/2023
|
Shama Begum
|
2005001WL000237
|
Shama Begum
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449626
|
|
MRS MRS SHAMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOUBAL
|
MN-05-001-005-006/2043
(Moijing)
|
2005001000NRG24171020230036593
|
17/10/2023
|
MRS. TOMBI
|
2005001WL000237
|
MRS. TOMBI
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449627
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THOUBAL
|
MN-05-001-005-006/595
(Moijing)
|
2005001000NRG24171020230036595
|
17/10/2023
|
Najima
|
2005001WL000237
|
Najima
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449625
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOUBAL
|
MN-05-001-005-006/597
(Moijing)
|
2005001000NRG24171020230036597
|
17/10/2023
|
Md. Akbar
|
2005001WL000237
|
Md. Akbar
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449594
|
|
MR MD AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOUBAL
|
MN-05-001-005-006/599
(Moijing)
|
2005001000NRG24171020230036598
|
17/10/2023
|
Mrs. Ruhi
|
2005001WL000237
|
Mrs. Ruhi
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449591
|
|
RUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THOUBAL
|
MN-05-001-005-006/600
(Moijing)
|
2005001000NRG24171020230036599
|
17/10/2023
|
Mrs. Thambal Mani
|
2005001WL000237
|
Mrs. Thambal Mani
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449624
|
|
MRS THAMBAL MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THOUBAL
|
MN-05-001-005-006/604
(Moijing)
|
2005001000NRG24171020230036600
|
17/10/2023
|
Mrs. Safarjan
|
2005001WL000237
|
Mrs. Safarjan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449593
|
|
MRS. SAFARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THOUBAL
|
MN-05-001-005-006/619
(Moijing)
|
2005001000NRG24171020230036604
|
17/10/2023
|
Mrs. Shahera Bibi
|
2005001WL000237
|
Mrs. Shahera Bibi
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449623
|
|
SHAHERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THOUBAL
|
MN-05-001-005-006/622
(Moijing)
|
2005001000NRG24171020230036606
|
17/10/2023
|
WAHIDA
|
2005001WL000237
|
WAHIDA
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449677
|
|
MRS WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THOUBAL
|
MN-05-001-005-006/626
(Moijing)
|
2005001000NRG24171020230036607
|
17/10/2023
|
Md. Akter
|
2005001WL000237
|
Md. Akter
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449620
|
|
MD AKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THOUBAL
|
MN-05-001-005-006/635
(Moijing)
|
2005001000NRG24171020230036612
|
17/10/2023
|
Sajida
|
2005001WL000237
|
Sajida
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449630
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THOUBAL
|
MN-05-001-005-006/710
(Moijing)
|
2005001000NRG24171020230036618
|
17/10/2023
|
Mrs. Thambal
|
2005001WL000237
|
Mrs. Thambal
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449592
|
|
THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THOUBAL
|
MN-05-001-005-010/1075
(Moijing)
|
2005001000NRG24171020230036625
|
17/10/2023
|
Raziya
|
2005001WL000237
|
Raziya
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449662
|
|
RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THOUBAL
|
MN-05-001-005-010/1091
(Moijing)
|
2005001000NRG24171020230036627
|
17/10/2023
|
mathem
|
2005001WL000237
|
mathem
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449639
|
|
MD. MATHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THOUBAL
|
MN-05-001-005-010/1192
(Moijing)
|
2005001000NRG24171020230036630
|
17/10/2023
|
Abadur
|
2005001WL000237
|
Abadur
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449619
|
|
MD. ABADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THOUBAL
|
MN-05-001-005-010/1222
(Moijing)
|
2005001000NRG24171020230036633
|
17/10/2023
|
Gayajuddin
|
2005001WL000237
|
Gayajuddin
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449644
|
|
MD GAYASUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THOUBAL
|
MN-05-001-005-010/2164
(Moijing)
|
2005001000NRG24171020230036635
|
17/10/2023
|
Sultana
|
2005001WL000237
|
Sultana
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449611
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THOUBAL
|
MN-05-001-005-010/2172
(Moijing)
|
2005001000NRG24171020230036636
|
17/10/2023
|
SILA BEGUM
|
2005001WL000237
|
SILA BEGUM
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449669
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THOUBAL
|
MN-05-001-005-010/2186
(Moijing)
|
2005001000NRG24171020230036637
|
17/10/2023
|
Md. Zulfiquer Ali
|
2005001WL000237
|
Md. Zulfiquer Ali
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449649
|
|
MD ZULFIQUER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THOUBAL
|
MN-05-001-005-011/1245
(Moijing)
|
2005001000NRG24171020230036640
|
17/10/2023
|
Miftajan Begum
|
2005001WL000237
|
Miftajan Begum
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449658
|
|
MIFTAJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THOUBAL
|
MN-05-001-005-011/1256-A
(Moijing)
|
2005001000NRG24171020230036642
|
17/10/2023
|
Maibam Abdul Hakim
|
2005001WL000237
|
Maibam Abdul Hakim
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449661
|
|
MAIBAM ABDUL HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THOUBAL
|
MN-05-001-005-011/1257
(Moijing)
|
2005001000NRG24171020230036643
|
17/10/2023
|
Md. Abdul Haque
|
2005001WL000237
|
Md. Abdul Haque
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449676
|
|
MD ABDUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THOUBAL
|
MN-05-001-005-011/1259
(Moijing)
|
2005001000NRG24171020230036644
|
17/10/2023
|
MANERZAN
|
2005001WL000237
|
MANERZAN
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449653
|
|
MANERZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THOUBAL
|
MN-05-001-005-011/1264
(Moijing)
|
2005001000NRG24171020230036645
|
17/10/2023
|
Abdullah
|
2005001WL000237
|
Abdullah
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449660
|
|
MD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THOUBAL
|
MN-05-001-005-011/1265
(Moijing)
|
2005001000NRG24171020230036646
|
17/10/2023
|
Abeda
|
2005001WL000237
|
Abeda
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449651
|
|
MRS ABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THOUBAL
|
MN-05-001-005-011/1275
(Moijing)
|
2005001000NRG24171020230036651
|
17/10/2023
|
Sadam Hussain
|
2005001WL000237
|
Sadam Hussain
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449678
|
|
MOHAMED SADAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THOUBAL
|
MN-05-001-005-011/1276
(Moijing)
|
2005001000NRG24171020230036652
|
17/10/2023
|
Akela
|
2005001WL000237
|
Akela
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449643
|
|
AKELA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THOUBAL
|
MN-05-001-005-011/1331
(Moijing)
|
2005001000NRG24171020230036657
|
17/10/2023
|
Salawari
|
2005001WL000237
|
Salawari
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449664
|
|
MRS. SALAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THOUBAL
|
MN-05-001-005-011/1334
(Moijing)
|
2005001000NRG24171020230036659
|
17/10/2023
|
Sanamacha
|
2005001WL000237
|
Sanamacha
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449650
|
|
SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THOUBAL
|
MN-05-001-005-011/1335
(Moijing)
|
2005001000NRG24171020230036660
|
17/10/2023
|
Mrs Urirei
|
2005001WL000237
|
Mrs Urirei
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449648
|
|
MRS URIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THOUBAL
|
MN-05-001-005-011/1336
(Moijing)
|
2005001000NRG24171020230036661
|
17/10/2023
|
Mrs Mumta
|
2005001WL000237
|
Mrs Mumta
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449663
|
|
MRS. MUMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THOUBAL
|
MN-05-001-005-011/1338
(Moijing)
|
2005001000NRG24171020230036662
|
17/10/2023
|
Alipjan
|
2005001WL000237
|
Alipjan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449652
|
|
MRS ALIPJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THOUBAL
|
MN-05-001-005-011/1344-A
(Moijing)
|
2005001000NRG24171020230036665
|
17/10/2023
|
Amita Begum
|
2005001WL000237
|
Amita Begum
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449659
|
|
AMITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153400
|
153400
|
|
|
|
|
|
|
|
|
153
|
THOUBAL
|
MN-05-001-005-001/119
(Moijing)
|
2005001000NRG24171020230036490
|
17/10/2023
|
WARISH
|
2005001WL000237
|
WARISH
|
00703
|
AIRP0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449680
|
|
ABDUL WARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
THOUBAL
|
MN-05-001-005-001/1581
(Moijing)
|
2005001000NRG24171020230036504
|
17/10/2023
|
Mrs Safiya
|
2005001WL000237
|
Mrs Safiya
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449607
|
|
SAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THOUBAL
|
MN-05-001-005-001/2362
(Moijing)
|
2005001000NRG24171020230036530
|
17/10/2023
|
Md. Imtiyas Khan
|
2005001WL000237
|
Md. Imtiyas Khan
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449668
|
|
MD IMTIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
THOUBAL
|
MN-05-001-005-001/2379-A
(Moijing)
|
2005001000NRG24171020230036541
|
17/10/2023
|
Mrs. Surma
|
2005001WL000237
|
Mrs. Surma
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449608
|
|
MRS SURMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THOUBAL
|
MN-05-001-005-001/34
(Moijing)
|
2005001000NRG24171020230036553
|
17/10/2023
|
M.V. Abdul Latif
|
2005001WL000237
|
M.V. Abdul Latif
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449645
|
|
Mv Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
THOUBAL
|
MN-05-001-005-001/36
(Moijing)
|
2005001000NRG24171020230036555
|
17/10/2023
|
Mrs. Nashira
|
2005001WL000237
|
Mrs. Nashira
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449618
|
|
MRS NASHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THOUBAL
|
MN-05-001-005-001/37
(Moijing)
|
2005001000NRG24171020230036556
|
17/10/2023
|
Mrs. Sanamacha
|
2005001WL000237
|
Mrs. Sanamacha
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449621
|
|
MRS SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THOUBAL
|
MN-05-001-005-001/61-A
(Moijing)
|
2005001000NRG24171020230036567
|
17/10/2023
|
Md. Altaf
|
2005001WL000237
|
Md. Altaf
|
00703
|
AIRP0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449681
|
|
Md Altaf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
THOUBAL
|
MN-05-001-005-006/608
(Moijing)
|
2005001000NRG24171020230036601
|
17/10/2023
|
Mumtaz Begum
|
2005001WL000237
|
Mumtaz Begum
|
00703
|
AIRP0000001
|
3380
|
3380
|
Processed
|
18/10/2023
|
|
6568449629
|
|
MUMTAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381160
|
381160
|
|
|
|
|
|
|
|