|
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-05-001-005-006/1580-A
(Moijing)
|
2005001000NRG24280820230012412
|
29/08/2023
|
Md. Ajman Khan
|
2005001WL000066
|
Md. Ajman Khan
|
00152
|
HDFC0002336
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355434
|
|
MD AJMAN KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-004/387
(Moijing)
|
2005001000NRG24280820230012391
|
29/08/2023
|
Md Mohamad Ali
|
2005001WL000066
|
Md Mohamad Ali
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355439
|
|
MR MOHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-001/109-A
(Moijing)
|
2005001000NRG24280820230012368
|
29/08/2023
|
Md. Barni Hassan
|
2005001WL000066
|
Md. Barni Hassan
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355489
|
|
MD. BARNI HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-005-001/2341
(Moijing)
|
2005001000NRG24280820230012369
|
29/08/2023
|
Md. Sadik Ali
|
2005001WL000066
|
Md. Sadik Ali
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355469
|
|
Mr. MOHD SHADIQUE ALI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
THOUBAL
|
MN-05-001-005-001/59
(Moijing)
|
2005001000NRG24280820230012370
|
29/08/2023
|
Leirang
|
2005001WL000066
|
Leirang
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355470
|
|
LEIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-005-001/62
(Moijing)
|
2005001000NRG24280820230012372
|
29/08/2023
|
Mrs. Ruhana
|
2005001WL000066
|
Mrs. Ruhana
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355503
|
|
RUHANA
|
AXIS BANK(607153)
|
|
7
|
THOUBAL
|
MN-05-001-005-001/66
(Moijing)
|
2005001000NRG24280820230012374
|
29/08/2023
|
Md. Shakeel Ahmed
|
2005001WL000066
|
Md. Shakeel Ahmed
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355506
|
|
Md Shakeel Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THOUBAL
|
MN-05-001-005-004/2249-A
(Moijing)
|
2005001000NRG24280820230012378
|
29/08/2023
|
Mrs. Momon Bibi
|
2005001WL000066
|
Mrs. Momon Bibi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355508
|
|
Mrs. MRS MOMON BIBI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
9
|
THOUBAL
|
MN-05-001-005-004/2258
(Moijing)
|
2005001000NRG24280820230012382
|
29/08/2023
|
Md. Irfan
|
2005001WL000066
|
Md. Irfan
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355485
|
|
MD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-005-004/2298
(Moijing)
|
2005001000NRG24280820230012388
|
29/08/2023
|
Kh. Naeem Ahamad
|
2005001WL000066
|
Kh. Naeem Ahamad
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355487
|
|
KH NAEEM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-005-004/450
(Moijing)
|
2005001000NRG24280820230012397
|
29/08/2023
|
Md. Rahamad Ali
|
2005001WL000066
|
Md. Rahamad Ali
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355467
|
|
MD. RAHMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-005-005/1700
(Moijing)
|
2005001000NRG24280820230012399
|
29/08/2023
|
Amina Begum
|
2005001WL000066
|
Amina Begum
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355493
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-005-005/2110
(Moijing)
|
2005001000NRG24280820230012404
|
29/08/2023
|
Mrs. Begumjan Hajibi
|
2005001WL000066
|
Mrs. Begumjan Hajibi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355491
|
|
MRS BEGUMJAN HAJIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-005-006/1641
(Moijing)
|
2005001000NRG24280820230012414
|
29/08/2023
|
Md. Akbar Khan
|
2005001WL000066
|
Md. Akbar Khan
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355484
|
|
MD. AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-005-006/1643
(Moijing)
|
2005001000NRG24280820230012416
|
29/08/2023
|
Md Nasir
|
2005001WL000066
|
Md Nasir
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355462
|
|
MD. NASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-005-006/1651
(Moijing)
|
2005001000NRG24280820230012419
|
29/08/2023
|
Raziya
|
2005001WL000066
|
Raziya
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355473
|
|
RAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-005-006/1653
(Moijing)
|
2005001000NRG24280820230012421
|
29/08/2023
|
Mv Nawaj Khan
|
2005001WL000066
|
Mv Nawaj Khan
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355448
|
|
MD NAWAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-005-006/1654-A
(Moijing)
|
2005001000NRG24280820230012422
|
29/08/2023
|
Md Islamuddin
|
2005001WL000066
|
Md Islamuddin
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355479
|
|
MD ISLAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-005-006/1656
(Moijing)
|
2005001000NRG24280820230012423
|
29/08/2023
|
Mrs Sajina
|
2005001WL000066
|
Mrs Sajina
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355459
|
|
SAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-005-006/1663
(Moijing)
|
2005001000NRG24280820230012425
|
29/08/2023
|
Sharejahan
|
2005001WL000066
|
Sharejahan
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355465
|
|
SHARE JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-005-006/1990
(Moijing)
|
2005001000NRG24280820230012432
|
29/08/2023
|
Md Ramijuddin
|
2005001WL000066
|
Md Ramijuddin
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355440
|
|
MD RAMIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-005-006/1991
(Moijing)
|
2005001000NRG24280820230012433
|
29/08/2023
|
MRS SAJINA
|
2005001WL000066
|
MRS SAJINA
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355457
|
|
SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-005-006/1992
(Moijing)
|
2005001000NRG24280820230012434
|
29/08/2023
|
MISS REJIYA
|
2005001WL000066
|
MISS REJIYA
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355441
|
|
MISS REJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-005-006/1994
(Moijing)
|
2005001000NRG24280820230012435
|
29/08/2023
|
MRS WAHILA
|
2005001WL000066
|
MRS WAHILA
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355505
|
|
WAHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-005-006/2003
(Moijing)
|
2005001000NRG24280820230012438
|
29/08/2023
|
MD MANOJ
|
2005001WL000066
|
MD MANOJ
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355464
|
|
MD MANOJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-005-006/2004-A
(Moijing)
|
2005001000NRG24280820230012440
|
29/08/2023
|
Md. Muhamed Ali
|
2005001WL000066
|
Md. Muhamed Ali
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355472
|
|
MD. MUHAMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-005-006/2011
(Moijing)
|
2005001000NRG24280820230012444
|
29/08/2023
|
MRS SITAJAN
|
2005001WL000066
|
MRS SITAJAN
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355454
|
|
MRS SITARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-005-006/2017
(Moijing)
|
2005001000NRG24280820230012447
|
29/08/2023
|
Mehra
|
2005001WL000066
|
Mehra
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355481
|
|
MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-005-006/2040
(Moijing)
|
2005001000NRG24280820230012454
|
29/08/2023
|
Md Adalad Hussain
|
2005001WL000066
|
Md Adalad Hussain
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355468
|
|
MD. ADALAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-005-006/2042
(Moijing)
|
2005001000NRG24280820230012455
|
29/08/2023
|
ARABJAN
|
2005001WL000066
|
ARABJAN
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355504
|
|
ARABJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-005-006/2486
(Moijing)
|
2005001000NRG24280820230012458
|
29/08/2023
|
MEMCHA
|
2005001WL000066
|
MEMCHA
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355494
|
|
MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-005-006/579
(Moijing)
|
2005001000NRG24280820230012459
|
29/08/2023
|
Md. Salaur Rahaman
|
2005001WL000066
|
Md. Salaur Rahaman
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355492
|
|
MD SALAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-005-006/580
(Moijing)
|
2005001000NRG24280820230012460
|
29/08/2023
|
Md. Riyas Khan
|
2005001WL000066
|
Md. Riyas Khan
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355495
|
|
MD RIYAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-005-006/584
(Moijing)
|
2005001000NRG24280820230012464
|
29/08/2023
|
Janat
|
2005001WL000066
|
Janat
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355488
|
|
JANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-005-006/592
(Moijing)
|
2005001000NRG24280820230012466
|
29/08/2023
|
MRS KHADIJAN
|
2005001WL000066
|
MRS KHADIJAN
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355456
|
|
KHADIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-005-006/594
(Moijing)
|
2005001000NRG24280820230012467
|
29/08/2023
|
Alipjan
|
2005001WL000066
|
Alipjan
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355455
|
|
ALIPJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-005-006/596
(Moijing)
|
2005001000NRG24280820230012469
|
29/08/2023
|
MISS WAHIDA SHIKH
|
2005001WL000066
|
MISS WAHIDA SHIKH
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355460
|
|
WAHIDA SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOUBAL
|
MN-05-001-005-006/610
(Moijing)
|
2005001000NRG24280820230012477
|
29/08/2023
|
Miss. Ibecha
|
2005001WL000066
|
Miss. Ibecha
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355449
|
|
NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-005-006/611
(Moijing)
|
2005001000NRG24280820230012478
|
29/08/2023
|
MRS NGAMBI BIBI
|
2005001WL000066
|
MRS NGAMBI BIBI
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355478
|
|
MRS NGANBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-005-006/615
(Moijing)
|
2005001000NRG24280820230012480
|
29/08/2023
|
Mrs. Sanamcha
|
2005001WL000066
|
Mrs. Sanamcha
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355461
|
|
SANAMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-005-006/616
(Moijing)
|
2005001000NRG24280820230012481
|
29/08/2023
|
Amubi
|
2005001WL000066
|
Amubi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355480
|
|
AMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-005-006/627
(Moijing)
|
2005001000NRG24280820230012485
|
29/08/2023
|
Najima
|
2005001WL000066
|
Najima
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355453
|
|
MISS NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-005-006/628
(Moijing)
|
2005001000NRG24280820230012486
|
29/08/2023
|
Md. Tomei
|
2005001WL000066
|
Md. Tomei
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355452
|
|
MD. TOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-005-006/634
(Moijing)
|
2005001000NRG24280820230012492
|
29/08/2023
|
Mrs. Umekusum
|
2005001WL000066
|
Mrs. Umekusum
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355443
|
|
UME KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-005-006/636
(Moijing)
|
2005001000NRG24280820230012494
|
29/08/2023
|
Mrs. Pormila
|
2005001WL000066
|
Mrs. Pormila
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355476
|
|
Miss Promila
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-005-006/637
(Moijing)
|
2005001000NRG24280820230012495
|
29/08/2023
|
Leirang
|
2005001WL000066
|
Leirang
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355477
|
|
Mrs Leirang
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-005-006/638
(Moijing)
|
2005001000NRG24280820230012496
|
29/08/2023
|
Miss. Mumtaz
|
2005001WL000066
|
Miss. Mumtaz
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355475
|
|
Miss. Mumtaz
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-005-006/656
(Moijing)
|
2005001000NRG24280820230012497
|
29/08/2023
|
MD ABDUR RZZAQ
|
2005001WL000066
|
MD ABDUR RZZAQ
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355490
|
|
ABDUR RAZZAQ
|
CANARA BANK(508532)
|
|
49
|
THOUBAL
|
MN-05-001-005-006/665
(Moijing)
|
2005001000NRG24280820230012502
|
29/08/2023
|
Md Javed Hussain
|
2005001WL000066
|
Md Javed Hussain
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355496
|
|
MD JAVED HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-005-006/667
(Moijing)
|
2005001000NRG24280820230012503
|
29/08/2023
|
MD ABDUL SUKUR
|
2005001WL000066
|
MD ABDUL SUKUR
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355463
|
|
MD ABDUL SUKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOUBAL
|
MN-05-001-005-006/675
(Moijing)
|
2005001000NRG24280820230012509
|
29/08/2023
|
Mrs. Mema
|
2005001WL000066
|
Mrs. Mema
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355444
|
|
MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-005-006/683
(Moijing)
|
2005001000NRG24280820230012512
|
29/08/2023
|
MRS SARABANU
|
2005001WL000066
|
MRS SARABANU
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355458
|
|
Sirabanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
THOUBAL
|
MN-05-001-005-006/684-A
(Moijing)
|
2005001000NRG24280820230012513
|
29/08/2023
|
Akbar
|
2005001WL000066
|
Akbar
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355466
|
|
AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-005-006/692
(Moijing)
|
2005001000NRG24280820230012515
|
29/08/2023
|
Nongyai Mayum Sanatombi
|
2005001WL000066
|
Nongyai Mayum Sanatombi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355507
|
|
NONGYAI MAYUM SANATOMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOUBAL
|
MN-05-001-005-006/694
(Moijing)
|
2005001000NRG24280820230012516
|
29/08/2023
|
Marjiya
|
2005001WL000066
|
Marjiya
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355471
|
|
MARJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOUBAL
|
MN-05-001-005-006/695
(Moijing)
|
2005001000NRG24280820230012517
|
29/08/2023
|
Amina Khatun Begum
|
2005001WL000066
|
Amina Khatun Begum
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355474
|
|
AMINA KHATUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-005-006/696
(Moijing)
|
2005001000NRG24280820230012518
|
29/08/2023
|
Sajida Jafari
|
2005001WL000066
|
Sajida Jafari
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355498
|
|
SAJIDA JAFARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-005-006/697
(Moijing)
|
2005001000NRG24280820230012519
|
29/08/2023
|
Mrs. Maliyajan
|
2005001WL000066
|
Mrs. Maliyajan
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355446
|
|
MALIYAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOUBAL
|
MN-05-001-005-006/699
(Moijing)
|
2005001000NRG24280820230012520
|
29/08/2023
|
MRS BATUN
|
2005001WL000066
|
MRS BATUN
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355451
|
|
MRS MRS BATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOUBAL
|
MN-05-001-005-006/702-A
(Moijing)
|
2005001000NRG24280820230012521
|
29/08/2023
|
Md. Yahiya Khan
|
2005001WL000066
|
Md. Yahiya Khan
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355501
|
|
MD YAHIYA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-005-006/703
(Moijing)
|
2005001000NRG24280820230012522
|
29/08/2023
|
MRS MAZNUN
|
2005001WL000066
|
MRS MAZNUN
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355445
|
|
MAJNUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-005-006/705
(Moijing)
|
2005001000NRG24280820230012523
|
29/08/2023
|
MRS SAPANA
|
2005001WL000066
|
MRS SAPANA
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355447
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOUBAL
|
MN-05-001-005-009/2307
(Moijing)
|
2005001000NRG24280820230012526
|
29/08/2023
|
Mrs Sahera
|
2005001WL000066
|
Mrs Sahera
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355500
|
|
MRS SAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-005-009/971
(Moijing)
|
2005001000NRG24280820230012531
|
29/08/2023
|
Mrs. Alibzal Bibi
|
2005001WL000066
|
Mrs. Alibzal Bibi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355502
|
|
Mrs. MRS ALIBJAN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
65
|
THOUBAL
|
MN-05-001-005-009/972
(Moijing)
|
2005001000NRG24280820230012532
|
29/08/2023
|
Md. Mustakim
|
2005001WL000066
|
Md. Mustakim
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355450
|
|
MD. MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-005-009/973
(Moijing)
|
2005001000NRG24280820230012533
|
29/08/2023
|
Miss. Rashida
|
2005001WL000066
|
Miss. Rashida
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355483
|
|
MISS RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-005-011/1297
(Moijing)
|
2005001000NRG24280820230012536
|
29/08/2023
|
Md. Anuwar
|
2005001WL000066
|
Md. Anuwar
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355442
|
|
MD ANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOUBAL
|
MN-05-001-005-011/1298
(Moijing)
|
2005001000NRG24280820230012537
|
29/08/2023
|
Md Tamizur Rahaman
|
2005001WL000066
|
Md Tamizur Rahaman
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355497
|
|
MD. TAMIJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-005-011/1305
(Moijing)
|
2005001000NRG24280820230012538
|
29/08/2023
|
Swaliha
|
2005001WL000066
|
Swaliha
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355486
|
|
SWALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOUBAL
|
MN-05-001-005-011/2206
(Moijing)
|
2005001000NRG24280820230012540
|
29/08/2023
|
Tamina
|
2005001WL000066
|
Tamina
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355499
|
|
TAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-005-011/2234
(Moijing)
|
2005001000NRG24280820230012541
|
29/08/2023
|
Mrs. Nasat Begum
|
2005001WL000066
|
Mrs. Nasat Begum
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355482
|
|
MRS.NASAT BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197340
|
197340
|
|
|
|
|
|
|
|
|
72
|
THOUBAL
|
MN-05-001-005-006/1987
(Moijing)
|
2005001000NRG24280820230012431
|
29/08/2023
|
Moiching Mayum Abas
|
2005001WL000066
|
Moiching Mayum Abas
|
00354
|
PUNB0876100
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355436
|
|
MOICHING MAYUM ABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
73
|
THOUBAL
|
MN-05-001-005-004/403
(Moijing)
|
2005001000NRG24280820230012393
|
29/08/2023
|
Shalina Begum
|
2005001WL000066
|
Shalina Begum
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355432
|
|
Shalina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
THOUBAL
|
MN-05-001-005-005/2117
(Moijing)
|
2005001000NRG24280820230012408
|
29/08/2023
|
Yumkhaibam Majida
|
2005001WL000066
|
Yumkhaibam Majida
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355431
|
|
MS YUMKHAIBAM MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOUBAL
|
MN-05-001-005-005/464
(Moijing)
|
2005001000NRG24280820230012409
|
29/08/2023
|
Md Iliyas Khan
|
2005001WL000066
|
Md Iliyas Khan
|
00415
|
SBIN0004461
|
2860
|
2860
|
Rejected
|
01/09/2023
|
|
5044355429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
THOUBAL
|
MN-05-001-005-006/2009
(Moijing)
|
2005001000NRG24280820230012443
|
29/08/2023
|
Athotpi
|
2005001WL000066
|
Athotpi
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355433
|
|
ATHOTPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
77
|
THOUBAL
|
MN-05-001-005-004/455-A
(Moijing)
|
2005001000NRG24280820230012398
|
29/08/2023
|
Kh. Subhana
|
2005001WL000066
|
Kh. Subhana
|
00415
|
SBIN0011626
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355430
|
|
KH SUBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
78
|
THOUBAL
|
MN-05-001-005-001/60
(Moijing)
|
2005001000NRG24280820230012371
|
29/08/2023
|
Samina
|
2005001WL000066
|
Samina
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355427
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-005-004/1625
(Moijing)
|
2005001000NRG24280820230012375
|
29/08/2023
|
Rajiya
|
2005001WL000066
|
Rajiya
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355412
|
|
MRS RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-005-004/1629
(Moijing)
|
2005001000NRG24280820230012376
|
29/08/2023
|
Md Ahamad Ali
|
2005001WL000066
|
Md Ahamad Ali
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355425
|
|
MD AHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-005-004/1857
(Moijing)
|
2005001000NRG24280820230012377
|
29/08/2023
|
MISS ISMATTUN
|
2005001WL000066
|
MISS ISMATTUN
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355549
|
|
Miss Ismatun
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-005-004/2253
(Moijing)
|
2005001000NRG24280820230012379
|
29/08/2023
|
Md. Ayazuddin
|
2005001WL000066
|
Md. Ayazuddin
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355527
|
|
MD AYAZUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOUBAL
|
MN-05-001-005-004/2255
(Moijing)
|
2005001000NRG24280820230012381
|
29/08/2023
|
Memcha
|
2005001WL000066
|
Memcha
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355525
|
|
MEMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THOUBAL
|
MN-05-001-005-004/2267
(Moijing)
|
2005001000NRG24280820230012383
|
29/08/2023
|
Md Ayaj Khan
|
2005001WL000066
|
Md Ayaj Khan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355529
|
|
MD AYAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-005-004/2272
(Moijing)
|
2005001000NRG24280820230012384
|
29/08/2023
|
Miss Yasmin
|
2005001WL000066
|
Miss Yasmin
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355424
|
|
MRS MISS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOUBAL
|
MN-05-001-005-004/2281
(Moijing)
|
2005001000NRG24280820230012385
|
29/08/2023
|
Rabiya Bibi
|
2005001WL000066
|
Rabiya Bibi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355411
|
|
RABIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOUBAL
|
MN-05-001-005-004/376
(Moijing)
|
2005001000NRG24280820230012389
|
29/08/2023
|
Iboyai
|
2005001WL000066
|
Iboyai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355526
|
|
MD IBOYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOUBAL
|
MN-05-001-005-004/377
(Moijing)
|
2005001000NRG24280820230012390
|
29/08/2023
|
Mrs Rajia Begum
|
2005001WL000066
|
Mrs Rajia Begum
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355548
|
|
RAJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOUBAL
|
MN-05-001-005-004/404
(Moijing)
|
2005001000NRG24280820230012394
|
29/08/2023
|
Thoubal Mayum Yahiya khan
|
2005001WL000066
|
Thoubal Mayum Yahiya khan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355410
|
|
THOUBAL MAYUM YAHIYA KHAN
|
CANARA BANK(508532)
|
|
90
|
THOUBAL
|
MN-05-001-005-004/434
(Moijing)
|
2005001000NRG24280820230012395
|
29/08/2023
|
Rasida
|
2005001WL000066
|
Rasida
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355544
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-005-004/438-A
(Moijing)
|
2005001000NRG24280820230012396
|
29/08/2023
|
Md Amir Khan
|
2005001WL000066
|
Md Amir Khan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355426
|
|
MD AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-005-005/1701
(Moijing)
|
2005001000NRG24280820230012400
|
29/08/2023
|
Md Kasmir Ali
|
2005001WL000066
|
Md Kasmir Ali
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355558
|
|
MD. KASMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-005-005/1706
(Moijing)
|
2005001000NRG24280820230012401
|
29/08/2023
|
Khursida
|
2005001WL000066
|
Khursida
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355528
|
|
MRS MRS KHUSIDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOUBAL
|
MN-05-001-005-005/1708
(Moijing)
|
2005001000NRG24280820230012403
|
29/08/2023
|
Mrs Samsad
|
2005001WL000066
|
Mrs Samsad
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355517
|
|
SHAMSHAT BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-005-005/2111
(Moijing)
|
2005001000NRG24280820230012405
|
29/08/2023
|
Mrs. Reshma
|
2005001WL000066
|
Mrs. Reshma
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355409
|
|
RESHMA
|
CANARA BANK(508532)
|
|
96
|
THOUBAL
|
MN-05-001-005-005/2112-A
(Moijing)
|
2005001000NRG24280820230012406
|
29/08/2023
|
Mohd SAMSUR JAMAN
|
2005001WL000066
|
Mohd SAMSUR JAMAN
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355557
|
|
MOHAMMAD SHAMSUR JAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-005-005/2115
(Moijing)
|
2005001000NRG24280820230012407
|
29/08/2023
|
Mrs. Madina
|
2005001WL000066
|
Mrs. Madina
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355523
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOUBAL
|
MN-05-001-005-005/466
(Moijing)
|
2005001000NRG24280820230012410
|
29/08/2023
|
Md. Amjad Khan
|
2005001WL000066
|
Md. Amjad Khan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355556
|
|
MD AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOUBAL
|
MN-05-001-005-005/467
(Moijing)
|
2005001000NRG24280820230012411
|
29/08/2023
|
MRS TAHERA
|
2005001WL000066
|
MRS TAHERA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355518
|
|
RABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOUBAL
|
MN-05-001-005-006/1644
(Moijing)
|
2005001000NRG24280820230012417
|
29/08/2023
|
MRS ROBITA
|
2005001WL000066
|
MRS ROBITA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355419
|
|
ROBITA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOUBAL
|
MN-05-001-005-006/1650
(Moijing)
|
2005001000NRG24280820230012418
|
29/08/2023
|
MM. Rizwana
|
2005001WL000066
|
MM. Rizwana
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355414
|
|
MM RIZWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOUBAL
|
MN-05-001-005-006/1652
(Moijing)
|
2005001000NRG24280820230012420
|
29/08/2023
|
MRS IBEMCHA
|
2005001WL000066
|
MRS IBEMCHA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355530
|
|
IBEMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOUBAL
|
MN-05-001-005-006/1667
(Moijing)
|
2005001000NRG24280820230012427
|
29/08/2023
|
Mrs Samila
|
2005001WL000066
|
Mrs Samila
|
00691
|
IPOS0000001
|
2860
|
2860
|
Rejected
|
01/09/2023
|
|
5044355416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
THOUBAL
|
MN-05-001-005-006/1982
(Moijing)
|
2005001000NRG24280820230012428
|
29/08/2023
|
MRS ROBITA
|
2005001WL000066
|
MRS ROBITA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355554
|
|
ROBITA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THOUBAL
|
MN-05-001-005-006/1983
(Moijing)
|
2005001000NRG24280820230012429
|
29/08/2023
|
Seidabi
|
2005001WL000066
|
Seidabi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355421
|
|
Mrs Saidabi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THOUBAL
|
MN-05-001-005-006/2001
(Moijing)
|
2005001000NRG24280820230012437
|
29/08/2023
|
Tabasum
|
2005001WL000066
|
Tabasum
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355538
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOUBAL
|
MN-05-001-005-006/2005
(Moijing)
|
2005001000NRG24280820230012441
|
29/08/2023
|
Sharejahan
|
2005001WL000066
|
Sharejahan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355511
|
|
SHAREJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-005-006/2014
(Moijing)
|
2005001000NRG24280820230012445
|
29/08/2023
|
MRS WAKILA
|
2005001WL000066
|
MRS WAKILA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355423
|
|
Mrs. Wakila .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
109
|
THOUBAL
|
MN-05-001-005-006/2015
(Moijing)
|
2005001000NRG24280820230012446
|
29/08/2023
|
MRS. MADINA
|
2005001WL000066
|
MRS. MADINA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355550
|
|
MRS MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-005-006/2020
(Moijing)
|
2005001000NRG24280820230012448
|
29/08/2023
|
Shama Begum
|
2005001WL000066
|
Shama Begum
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355542
|
|
MRS MRS SHAMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOUBAL
|
MN-05-001-005-006/2026
(Moijing)
|
2005001000NRG24280820230012450
|
29/08/2023
|
Wahida Sahani
|
2005001WL000066
|
Wahida Sahani
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355551
|
|
WAHIDA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-005-006/2029
(Moijing)
|
2005001000NRG24280820230012451
|
29/08/2023
|
MISS. RAHIMA
|
2005001WL000066
|
MISS. RAHIMA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355555
|
|
Miss RAHIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
113
|
THOUBAL
|
MN-05-001-005-006/2036
(Moijing)
|
2005001000NRG24280820230012452
|
29/08/2023
|
MISS SAHILA SULTANA
|
2005001WL000066
|
MISS SAHILA SULTANA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355531
|
|
SAHILA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOUBAL
|
MN-05-001-005-006/2039-A
(Moijing)
|
2005001000NRG24280820230012453
|
29/08/2023
|
Miss. Ruhina Shahni
|
2005001WL000066
|
Miss. Ruhina Shahni
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355533
|
|
MISS RUHINA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-005-006/2043
(Moijing)
|
2005001000NRG24280820230012456
|
29/08/2023
|
MRS. TOMBI
|
2005001WL000066
|
MRS. TOMBI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355543
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOUBAL
|
MN-05-001-005-006/582
(Moijing)
|
2005001000NRG24280820230012462
|
29/08/2023
|
Md. Yusuf Ali
|
2005001WL000066
|
Md. Yusuf Ali
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355545
|
|
YUSUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THOUBAL
|
MN-05-001-005-006/583
(Moijing)
|
2005001000NRG24280820230012463
|
29/08/2023
|
Rahena
|
2005001WL000066
|
Rahena
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355552
|
|
RAHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOUBAL
|
MN-05-001-005-006/585
(Moijing)
|
2005001000NRG24280820230012465
|
29/08/2023
|
Mrs. Abemthoi
|
2005001WL000066
|
Mrs. Abemthoi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355535
|
|
ABEMTHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOUBAL
|
MN-05-001-005-006/595
(Moijing)
|
2005001000NRG24280820230012468
|
29/08/2023
|
Najima
|
2005001WL000066
|
Najima
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355540
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOUBAL
|
MN-05-001-005-006/597
(Moijing)
|
2005001000NRG24280820230012470
|
29/08/2023
|
Md. Akbar
|
2005001WL000066
|
Md. Akbar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355422
|
|
MR MD AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOUBAL
|
MN-05-001-005-006/599
(Moijing)
|
2005001000NRG24280820230012471
|
29/08/2023
|
Mrs. Ruhi
|
2005001WL000066
|
Mrs. Ruhi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355428
|
|
RUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOUBAL
|
MN-05-001-005-006/600
(Moijing)
|
2005001000NRG24280820230012472
|
29/08/2023
|
Mrs. Thambal Mani
|
2005001WL000066
|
Mrs. Thambal Mani
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355536
|
|
MRS THAMBAL MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THOUBAL
|
MN-05-001-005-006/604
(Moijing)
|
2005001000NRG24280820230012473
|
29/08/2023
|
Mrs. Safarjan
|
2005001WL000066
|
Mrs. Safarjan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355417
|
|
MRS. SAFARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THOUBAL
|
MN-05-001-005-006/605
(Moijing)
|
2005001000NRG24280820230012474
|
29/08/2023
|
Mrs. Rasida
|
2005001WL000066
|
Mrs. Rasida
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355418
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOUBAL
|
MN-05-001-005-006/609
(Moijing)
|
2005001000NRG24280820230012476
|
29/08/2023
|
MISS TAHERA
|
2005001WL000066
|
MISS TAHERA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355541
|
|
TAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THOUBAL
|
MN-05-001-005-006/614
(Moijing)
|
2005001000NRG24280820230012479
|
29/08/2023
|
Leirang
|
2005001WL000066
|
Leirang
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355553
|
|
LEIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THOUBAL
|
MN-05-001-005-006/619
(Moijing)
|
2005001000NRG24280820230012482
|
29/08/2023
|
Mrs. Shahera Bibi
|
2005001WL000066
|
Mrs. Shahera Bibi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355524
|
|
SHAHERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THOUBAL
|
MN-05-001-005-006/624
(Moijing)
|
2005001000NRG24280820230012483
|
29/08/2023
|
Nazida
|
2005001WL000066
|
Nazida
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355519
|
|
MRS NAZIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THOUBAL
|
MN-05-001-005-006/626
(Moijing)
|
2005001000NRG24280820230012484
|
29/08/2023
|
Md. Akter
|
2005001WL000066
|
Md. Akter
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355521
|
|
MD AKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THOUBAL
|
MN-05-001-005-006/629
(Moijing)
|
2005001000NRG24280820230012487
|
29/08/2023
|
Mrs. Sanamacha
|
2005001WL000066
|
Mrs. Sanamacha
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355539
|
|
SANAMACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THOUBAL
|
MN-05-001-005-006/631
(Moijing)
|
2005001000NRG24280820230012489
|
29/08/2023
|
Mrs. Hajira
|
2005001WL000066
|
Mrs. Hajira
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355520
|
|
MRS MRS HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOUBAL
|
MN-05-001-005-006/632
(Moijing)
|
2005001000NRG24280820230012490
|
29/08/2023
|
TAHIRA
|
2005001WL000066
|
TAHIRA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355420
|
|
TAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THOUBAL
|
MN-05-001-005-006/633
(Moijing)
|
2005001000NRG24280820230012491
|
29/08/2023
|
MRS TAJ
|
2005001WL000066
|
MRS TAJ
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355537
|
|
MRS TAJ BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THOUBAL
|
MN-05-001-005-006/635
(Moijing)
|
2005001000NRG24280820230012493
|
29/08/2023
|
Sajida
|
2005001WL000066
|
Sajida
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355509
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THOUBAL
|
MN-05-001-005-006/658
(Moijing)
|
2005001000NRG24280820230012498
|
29/08/2023
|
Shamila Begum
|
2005001WL000066
|
Shamila Begum
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355512
|
|
SHAMILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THOUBAL
|
MN-05-001-005-006/661
(Moijing)
|
2005001000NRG24280820230012499
|
29/08/2023
|
Md. Majid Ali
|
2005001WL000066
|
Md. Majid Ali
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355547
|
|
MD MAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THOUBAL
|
MN-05-001-005-006/662
(Moijing)
|
2005001000NRG24280820230012500
|
29/08/2023
|
Md. Yahiya Khan
|
2005001WL000066
|
Md. Yahiya Khan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355546
|
|
MD YAHIYA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THOUBAL
|
MN-05-001-005-006/670
(Moijing)
|
2005001000NRG24280820230012504
|
29/08/2023
|
Mrs. Surma
|
2005001WL000066
|
Mrs. Surma
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355413
|
|
MINARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THOUBAL
|
MN-05-001-005-006/671
(Moijing)
|
2005001000NRG24280820230012505
|
29/08/2023
|
MRS SUREIYA
|
2005001WL000066
|
MRS SUREIYA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355510
|
|
Sureiya Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
THOUBAL
|
MN-05-001-005-006/676
(Moijing)
|
2005001000NRG24280820230012510
|
29/08/2023
|
Miss. Rajiya
|
2005001WL000066
|
Miss. Rajiya
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355534
|
|
MISS RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THOUBAL
|
MN-05-001-005-006/678
(Moijing)
|
2005001000NRG24280820230012511
|
29/08/2023
|
MRS SAHERA
|
2005001WL000066
|
MRS SAHERA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355415
|
|
SAHERA
|
PUNJAB & SIND BANK(607087)
|
|
142
|
THOUBAL
|
MN-05-001-005-006/708
(Moijing)
|
2005001000NRG24280820230012524
|
29/08/2023
|
MRS RUHINA
|
2005001WL000066
|
MRS RUHINA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355532
|
|
RUHINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THOUBAL
|
MN-05-001-005-006/710
(Moijing)
|
2005001000NRG24280820230012525
|
29/08/2023
|
Mrs. Thambal
|
2005001WL000066
|
Mrs. Thambal
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355522
|
|
THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THOUBAL
|
MN-05-001-005-011/1249
(Moijing)
|
2005001000NRG24280820230012534
|
29/08/2023
|
Sera Banu
|
2005001WL000066
|
Sera Banu
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355516
|
|
SERA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THOUBAL
|
MN-05-001-005-011/1255-A
(Moijing)
|
2005001000NRG24280820230012535
|
29/08/2023
|
Md. Tarique Aziz
|
2005001WL000066
|
Md. Tarique Aziz
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355515
|
|
MD TARIQUE AJIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THOUBAL
|
MN-05-001-005-011/1313
(Moijing)
|
2005001000NRG24280820230012539
|
29/08/2023
|
Miss. Rasida Banu
|
2005001WL000066
|
Miss. Rasida Banu
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355513
|
|
RASHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THOUBAL
|
MN-05-001-005-011/2503
(Moijing)
|
2005001000NRG24280820230012542
|
29/08/2023
|
Md. Alif Hassan
|
2005001WL000066
|
Md. Alif Hassan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
01/09/2023
|
|
5044355514
|
|
MD ALIF HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199680
|
199680
|
|
|
|
|
|
|
|
|
148
|
THOUBAL
|
MN-05-001-005-004/2295
(Moijing)
|
2005001000NRG24280820230012387
|
29/08/2023
|
Tajmira
|
2005001WL000066
|
Tajmira
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355435
|
|
MRS MRS TAJMIRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
THOUBAL
|
MN-05-001-005-004/396-B
(Moijing)
|
2005001000NRG24280820230012392
|
29/08/2023
|
Abdul Khalique
|
2005001WL000066
|
Abdul Khalique
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355438
|
|
Abdul Khalique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
THOUBAL
|
MN-05-001-005-006/608
(Moijing)
|
2005001000NRG24280820230012475
|
29/08/2023
|
Mumtaz Begum
|
2005001WL000066
|
Mumtaz Begum
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
01/09/2023
|
|
5044355437
|
|
MUMTAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428480
|
428480
|
|
|
|
|
|
|
|