|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-005-001/9
(Moijing)
|
2005001000NRG24100220240175020
|
22/02/2024
|
MEMA
|
2005001WL001118
|
MEMA
|
00045
|
BARB0IMPHAL
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560140
|
|
MEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-004/2297
(Moijing)
|
2005001000NRG24100220240175085
|
22/02/2024
|
Md Haship Khan
|
2005001WL001118
|
Md Haship Khan
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560124
|
|
MD HASHIP KHAN
|
UCO BANK(607066)
|
|
3
|
THOUBAL
|
MN-05-001-005-004/372
(Moijing)
|
2005001000NRG24100220240175094
|
22/02/2024
|
Moichingmayum Sakina Tahzeeb
|
2005001WL001118
|
Moichingmayum Sakina Tahzeeb
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560131
|
|
MOICHINGMAYUM SAKINA TAHZEEB
|
CANARA BANK(508532)
|
|
4
|
THOUBAL
|
MN-05-001-005-004/396-A
(Moijing)
|
2005001000NRG24100220240175105
|
22/02/2024
|
Fardana
|
2005001WL001118
|
Fardana
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560125
|
|
FARDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-004/2286
(Moijing)
|
2005001000NRG24100220240175081
|
22/02/2024
|
Thoubal Mayum Manjur Rahman
|
2005001WL001118
|
Thoubal Mayum Manjur Rahman
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560116
|
|
Md Manjur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-005-001/2383
(Moijing)
|
2005001000NRG24100220240174961
|
22/02/2024
|
Roji
|
2005001WL001118
|
Roji
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560135
|
|
ROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-005-001/68
(Moijing)
|
2005001000NRG24100220240174989
|
22/02/2024
|
Najida
|
2005001WL001118
|
Najida
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560160
|
|
MISS NAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOUBAL
|
MN-05-001-005-003/298
(Moijing)
|
2005001000NRG24100220240175037
|
22/02/2024
|
Mrs Mumtaz
|
2005001WL001118
|
Mrs Mumtaz
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560141
|
|
MRS MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-005-003/452
(Moijing)
|
2005001000NRG24100220240175046
|
22/02/2024
|
Md Rasham Khan
|
2005001WL001118
|
Md Rasham Khan
|
00354
|
PUNB0025420
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560104
|
|
MD RASHAM KHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-005-001/10
(Moijing)
|
2005001000NRG24100220240174886
|
22/02/2024
|
Md. Tamijuddin
|
2005001WL001118
|
Md. Tamijuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560048
|
|
MD TAMIZUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOUBAL
|
MN-05-001-005-001/109-A
(Moijing)
|
2005001000NRG24100220240174890
|
22/02/2024
|
Md. Barni Hassan
|
2005001WL001118
|
Md. Barni Hassan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560095
|
|
MD. BARNI HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-005-001/11
(Moijing)
|
2005001000NRG24100220240174893
|
22/02/2024
|
Mrs. Nausat
|
2005001WL001118
|
Mrs. Nausat
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560081
|
|
MRS NAUSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOUBAL
|
MN-05-001-005-001/115-A
(Moijing)
|
2005001000NRG24100220240174897
|
22/02/2024
|
Miss. Sofia
|
2005001WL001118
|
Miss. Sofia
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560080
|
|
MISS SOFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-005-001/124-A
(Moijing)
|
2005001000NRG24100220240174901
|
22/02/2024
|
Miss. Khursida
|
2005001WL001118
|
Miss. Khursida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560058
|
|
MISS KHURSIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOUBAL
|
MN-05-001-005-001/125-A
(Moijing)
|
2005001000NRG24100220240174902
|
22/02/2024
|
Md. Taslim Khan
|
2005001WL001118
|
Md. Taslim Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560088
|
|
MR MD TASLIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-005-001/126-A
(Moijing)
|
2005001000NRG24100220240174905
|
22/02/2024
|
Miss. Sheinas
|
2005001WL001118
|
Miss. Sheinas
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560065
|
|
MISS SHEINAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-005-001/127-A
(Moijing)
|
2005001000NRG24100220240174906
|
22/02/2024
|
Miss. Farida Shahni
|
2005001WL001118
|
Miss. Farida Shahni
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560091
|
|
MISS FARIDA SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-005-001/128
(Moijing)
|
2005001000NRG24100220240174909
|
22/02/2024
|
Mrs. Kaboklei
|
2005001WL001118
|
Mrs. Kaboklei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560173
|
|
KABOKLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOUBAL
|
MN-05-001-005-001/15
(Moijing)
|
2005001000NRG24100220240174910
|
22/02/2024
|
Ruhana
|
2005001WL001118
|
Ruhana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560165
|
|
RUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-005-001/1568-A
(Moijing)
|
2005001000NRG24100220240174913
|
22/02/2024
|
Sahinaj Phusam
|
2005001WL001118
|
Sahinaj Phusam
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560090
|
|
MS SAHINAJ PHUSAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-005-001/1587
(Moijing)
|
2005001000NRG24100220240174918
|
22/02/2024
|
Mrs Manarei
|
2005001WL001118
|
Mrs Manarei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560059
|
|
MANAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-005-001/1588
(Moijing)
|
2005001000NRG24100220240174921
|
22/02/2024
|
Mrs Apik
|
2005001WL001118
|
Mrs Apik
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560155
|
|
APIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-005-001/1589-B
(Moijing)
|
2005001000NRG24100220240174922
|
22/02/2024
|
Mrs. Hamida
|
2005001WL001118
|
Mrs. Hamida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560101
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOUBAL
|
MN-05-001-005-001/16
(Moijing)
|
2005001000NRG24100220240174925
|
22/02/2024
|
Mrs. Leirang
|
2005001WL001118
|
Mrs. Leirang
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560057
|
|
LEIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-005-001/18
(Moijing)
|
2005001000NRG24100220240174926
|
22/02/2024
|
Wakiuddin
|
2005001WL001118
|
Wakiuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560142
|
|
MD WAKIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-005-001/22
(Moijing)
|
2005001000NRG24100220240174930
|
22/02/2024
|
Mrs. Farul
|
2005001WL001118
|
Mrs. Farul
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560168
|
|
FARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOUBAL
|
MN-05-001-005-001/23
(Moijing)
|
2005001000NRG24100220240174933
|
22/02/2024
|
Rahuddin
|
2005001WL001118
|
Rahuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560052
|
|
MD RAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-005-001/2344
(Moijing)
|
2005001000NRG24100220240174934
|
22/02/2024
|
Md. Jalal
|
2005001WL001118
|
Md. Jalal
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560055
|
|
MD JALAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOUBAL
|
MN-05-001-005-001/2352
(Moijing)
|
2005001000NRG24100220240174937
|
22/02/2024
|
Md Amar
|
2005001WL001118
|
Md Amar
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560084
|
|
MD AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-005-001/2356-A
(Moijing)
|
2005001000NRG24100220240174941
|
22/02/2024
|
Ruhida
|
2005001WL001118
|
Ruhida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560079
|
|
RUHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-005-001/2363
(Moijing)
|
2005001000NRG24100220240174946
|
22/02/2024
|
Seida
|
2005001WL001118
|
Seida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560172
|
|
SEIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-005-001/2364
(Moijing)
|
2005001000NRG24100220240174949
|
22/02/2024
|
Md. Rahaman
|
2005001WL001118
|
Md. Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560171
|
|
MD RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOUBAL
|
MN-05-001-005-001/2371
(Moijing)
|
2005001000NRG24100220240174950
|
22/02/2024
|
Resma
|
2005001WL001118
|
Resma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560067
|
|
MISS RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-005-001/2373
(Moijing)
|
2005001000NRG24100220240174953
|
22/02/2024
|
Md. Nawit
|
2005001WL001118
|
Md. Nawit
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560151
|
|
MD. NAWIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-005-001/2377
(Moijing)
|
2005001000NRG24100220240174954
|
22/02/2024
|
Md. Manjur Khan
|
2005001WL001118
|
Md. Manjur Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560167
|
|
MD MANJUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOUBAL
|
MN-05-001-005-001/2381
(Moijing)
|
2005001000NRG24100220240174958
|
22/02/2024
|
Mrs Safarjan
|
2005001WL001118
|
Mrs Safarjan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560064
|
|
MRS SAFARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-005-001/3
(Moijing)
|
2005001000NRG24100220240174962
|
22/02/2024
|
Md. Ayub Khan
|
2005001WL001118
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560162
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOUBAL
|
MN-05-001-005-001/33
(Moijing)
|
2005001000NRG24100220240174965
|
22/02/2024
|
Mrs. Wahida
|
2005001WL001118
|
Mrs. Wahida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560051
|
|
Wahida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
THOUBAL
|
MN-05-001-005-001/4
(Moijing)
|
2005001000NRG24100220240174969
|
22/02/2024
|
Md Ibosana
|
2005001WL001118
|
Md Ibosana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560056
|
|
MR MD IBOSANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOUBAL
|
MN-05-001-005-001/43
(Moijing)
|
2005001000NRG24100220240174973
|
22/02/2024
|
Mumtaz
|
2005001WL001118
|
Mumtaz
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560164
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-005-001/45
(Moijing)
|
2005001000NRG24100220240174976
|
22/02/2024
|
Miss Thambal
|
2005001WL001118
|
Miss Thambal
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560166
|
|
THAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-005-001/54-A
(Moijing)
|
2005001000NRG24100220240174981
|
22/02/2024
|
Md. Kamal Hassan
|
2005001WL001118
|
Md. Kamal Hassan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560068
|
|
MD KAMAL HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-005-001/6
(Moijing)
|
2005001000NRG24100220240174985
|
22/02/2024
|
Md Balan
|
2005001WL001118
|
Md Balan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560049
|
|
MD BILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-001/7
(Moijing)
|
2005001000NRG24100220240174992
|
22/02/2024
|
Mrs. Akela
|
2005001WL001118
|
Mrs. Akela
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560066
|
|
MRS AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-005-001/71
(Moijing)
|
2005001000NRG24100220240174996
|
22/02/2024
|
Sajida
|
2005001WL001118
|
Sajida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560062
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOUBAL
|
MN-05-001-005-001/73
(Moijing)
|
2005001000NRG24100220240175000
|
22/02/2024
|
M. Gayajuddin
|
2005001WL001118
|
M. Gayajuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560054
|
|
MD. GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-005-001/74
(Moijing)
|
2005001000NRG24100220240175001
|
22/02/2024
|
TAMIJA
|
2005001WL001118
|
TAMIJA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560145
|
|
TAMIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOUBAL
|
MN-05-001-005-001/76
(Moijing)
|
2005001000NRG24100220240175004
|
22/02/2024
|
Shafiya
|
2005001WL001118
|
Shafiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560147
|
|
SAFILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-005-001/77
(Moijing)
|
2005001000NRG24100220240175005
|
22/02/2024
|
Nungshirei
|
2005001WL001118
|
Nungshirei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560148
|
|
NUNGSHIREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOUBAL
|
MN-05-001-005-001/78
(Moijing)
|
2005001000NRG24100220240175008
|
22/02/2024
|
Mrs. Ashma
|
2005001WL001118
|
Mrs. Ashma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560146
|
|
ASHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOUBAL
|
MN-05-001-005-001/79
(Moijing)
|
2005001000NRG24100220240175009
|
22/02/2024
|
ISHA BIBI
|
2005001WL001118
|
ISHA BIBI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560050
|
|
ISHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOUBAL
|
MN-05-001-005-001/80
(Moijing)
|
2005001000NRG24100220240175012
|
22/02/2024
|
Miss Sonia
|
2005001WL001118
|
Miss Sonia
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560143
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOUBAL
|
MN-05-001-005-001/84
(Moijing)
|
2005001000NRG24100220240175013
|
22/02/2024
|
Md. Shajid Khan
|
2005001WL001118
|
Md. Shajid Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560161
|
|
MR MD SHAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOUBAL
|
MN-05-001-005-001/87
(Moijing)
|
2005001000NRG24100220240175017
|
22/02/2024
|
Sidique
|
2005001WL001118
|
Sidique
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560097
|
|
SIDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOUBAL
|
MN-05-001-005-001/97
(Moijing)
|
2005001000NRG24100220240175024
|
22/02/2024
|
Fuleira
|
2005001WL001118
|
Fuleira
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560060
|
|
FUJEILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOUBAL
|
MN-05-001-005-002/156
(Moijing)
|
2005001000NRG24100220240175025
|
22/02/2024
|
Md. Faruk khan
|
2005001WL001118
|
Md. Faruk khan
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
24/02/2024
|
|
0713560152
|
|
MD FARUK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-005-002/168-A
(Moijing)
|
2005001000NRG24100220240175026
|
22/02/2024
|
Miss. Samina
|
2005001WL001118
|
Miss. Samina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560083
|
|
MISS SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOUBAL
|
MN-05-001-005-002/200-A
(Moijing)
|
2005001000NRG24100220240175030
|
22/02/2024
|
Mrs. Rajia
|
2005001WL001118
|
Mrs. Rajia
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560073
|
|
MRS MRS RAZIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOUBAL
|
MN-05-001-005-002/2148
(Moijing)
|
2005001000NRG24100220240175033
|
22/02/2024
|
Ranjita
|
2005001WL001118
|
Ranjita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560153
|
|
Mrs. Ranjita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
THOUBAL
|
MN-05-001-005-003/275-A
(Moijing)
|
2005001000NRG24100220240175034
|
22/02/2024
|
Taslima Begum
|
2005001WL001118
|
Taslima Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560082
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOUBAL
|
MN-05-001-005-003/301-A
(Moijing)
|
2005001000NRG24100220240175038
|
22/02/2024
|
Md. Hassan Ali
|
2005001WL001118
|
Md. Hassan Ali
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560078
|
|
MD HASSAN ALI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-005-003/333
(Moijing)
|
2005001000NRG24100220240175041
|
22/02/2024
|
Sahida
|
2005001WL001118
|
Sahida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560159
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOUBAL
|
MN-05-001-005-003/349-A
(Moijing)
|
2005001000NRG24100220240175042
|
22/02/2024
|
Wasihla
|
2005001WL001118
|
Wasihla
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560087
|
|
WASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOUBAL
|
MN-05-001-005-003/357
(Moijing)
|
2005001000NRG24100220240175045
|
22/02/2024
|
Mrs. Zarina begum
|
2005001WL001118
|
Mrs. Zarina begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560150
|
|
MD RUHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOUBAL
|
MN-05-001-005-003/459
(Moijing)
|
2005001000NRG24100220240175049
|
22/02/2024
|
MRS LEIRANG
|
2005001WL001118
|
MRS LEIRANG
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560144
|
|
LEIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-005-004/1631
(Moijing)
|
2005001000NRG24100220240175057
|
22/02/2024
|
MRS RAJINA BEGUM
|
2005001WL001118
|
MRS RAJINA BEGUM
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560098
|
|
RAJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-005-004/1631-A
(Moijing)
|
2005001000NRG24100220240175058
|
22/02/2024
|
Minarashi
|
2005001WL001118
|
Minarashi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560099
|
|
MINARASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOUBAL
|
MN-05-001-005-004/2249-A
(Moijing)
|
2005001000NRG24100220240175062
|
22/02/2024
|
Mrs. Momon Bibi
|
2005001WL001118
|
Mrs. Momon Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560092
|
|
MRS MOMON BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOUBAL
|
MN-05-001-005-004/2269
(Moijing)
|
2005001000NRG24100220240175069
|
22/02/2024
|
Md. Mujibur Hahaman
|
2005001WL001118
|
Md. Mujibur Hahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560149
|
|
MD MUJIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOUBAL
|
MN-05-001-005-004/2277
(Moijing)
|
2005001000NRG24100220240175073
|
22/02/2024
|
SOPHIYA
|
2005001WL001118
|
SOPHIYA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560163
|
|
SOPHIYA W/O ATIKUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
71
|
THOUBAL
|
MN-05-001-005-004/2280
(Moijing)
|
2005001000NRG24100220240175077
|
22/02/2024
|
Mrs. Nureda
|
2005001WL001118
|
Mrs. Nureda
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560154
|
|
NUREDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOUBAL
|
MN-05-001-005-004/2284
(Moijing)
|
2005001000NRG24100220240175078
|
22/02/2024
|
Tariq Khan
|
2005001WL001118
|
Tariq Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560169
|
|
TARIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-005-004/2298
(Moijing)
|
2005001000NRG24100220240175086
|
22/02/2024
|
Kh. Naeem Ahamad
|
2005001WL001118
|
Kh. Naeem Ahamad
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560089
|
|
KH NAEEM AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THOUBAL
|
MN-05-001-005-004/382
(Moijing)
|
2005001000NRG24100220240175098
|
22/02/2024
|
Sultana
|
2005001WL001118
|
Sultana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560156
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-005-004/395-A
(Moijing)
|
2005001000NRG24100220240175102
|
22/02/2024
|
Miss Salima Shahani
|
2005001WL001118
|
Miss Salima Shahani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560075
|
|
MISS SALIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-005-004/402
(Moijing)
|
2005001000NRG24100220240175109
|
22/02/2024
|
Abdur rahman
|
2005001WL001118
|
Abdur rahman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560158
|
|
MD ABDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOUBAL
|
MN-05-001-005-004/410
(Moijing)
|
2005001000NRG24100220240175114
|
22/02/2024
|
Amita
|
2005001WL001118
|
Amita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560053
|
|
MRS MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOUBAL
|
MN-05-001-005-004/415
(Moijing)
|
2005001000NRG24100220240175118
|
22/02/2024
|
BATUN BIBI
|
2005001WL001118
|
BATUN BIBI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560170
|
|
BATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-005-004/423
(Moijing)
|
2005001000NRG24100220240175125
|
22/02/2024
|
SALOUR RAHAMAN
|
2005001WL001118
|
SALOUR RAHAMAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560096
|
|
MD. SALAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOUBAL
|
MN-05-001-005-004/428
(Moijing)
|
2005001000NRG24100220240175126
|
22/02/2024
|
Tombi bibi
|
2005001WL001118
|
Tombi bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560157
|
|
TOMBI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-005-004/429-C
(Moijing)
|
2005001000NRG24100220240175129
|
22/02/2024
|
Md. Abdul Noor
|
2005001WL001118
|
Md. Abdul Noor
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560076
|
|
MD ABDUL NOOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOUBAL
|
MN-05-001-005-004/443
(Moijing)
|
2005001000NRG24100220240175133
|
22/02/2024
|
Mrs. Sakmacha
|
2005001WL001118
|
Mrs. Sakmacha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560086
|
|
MRS SAKMACHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265200
|
265200
|
|
|
|
|
|
|
|
|
83
|
THOUBAL
|
MN-05-001-005-001/41-A
(Moijing)
|
2005001000NRG24100220240174972
|
22/02/2024
|
Rani
|
2005001WL001118
|
Rani
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560133
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
84
|
THOUBAL
|
MN-05-001-005-001/57-A
(Moijing)
|
2005001000NRG24100220240174984
|
22/02/2024
|
Md. Salamat Ali
|
2005001WL001118
|
Md. Salamat Ali
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560139
|
|
MD SALAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-005-002/197
(Moijing)
|
2005001000NRG24100220240175029
|
22/02/2024
|
Md Sadarul Islam
|
2005001WL001118
|
Md Sadarul Islam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560114
|
|
MD SADARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOUBAL
|
MN-05-001-005-004/2266
(Moijing)
|
2005001000NRG24100220240175066
|
22/02/2024
|
Nawaz Sharif
|
2005001WL001118
|
Nawaz Sharif
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560127
|
|
NAWAZ SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOUBAL
|
MN-05-001-005-004/2491
(Moijing)
|
2005001000NRG24100220240175089
|
22/02/2024
|
Md. Salman Sheikh
|
2005001WL001118
|
Md. Salman Sheikh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560130
|
|
MD SALMAN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
88
|
THOUBAL
|
MN-05-001-005-004/368
(Moijing)
|
2005001000NRG24100220240175093
|
22/02/2024
|
Mohd. Tarique Aziz
|
2005001WL001118
|
Mohd. Tarique Aziz
|
00415
|
SBIN0007440
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560126
|
|
MOHD TARIQUE AZIZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
89
|
THOUBAL
|
MN-05-001-005-001/104
(Moijing)
|
2005001000NRG24100220240174889
|
22/02/2024
|
BANU
|
2005001WL001118
|
BANU
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560106
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOUBAL
|
MN-05-001-005-001/113
(Moijing)
|
2005001000NRG24100220240174894
|
22/02/2024
|
Mana Khan
|
2005001WL001118
|
Mana Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560112
|
|
MD MANA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOUBAL
|
MN-05-001-005-001/12
(Moijing)
|
2005001000NRG24100220240174898
|
22/02/2024
|
Mrs. Sana Bibi
|
2005001WL001118
|
Mrs. Sana Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560061
|
|
SANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOUBAL
|
MN-05-001-005-001/1582-B
(Moijing)
|
2005001000NRG24100220240174917
|
22/02/2024
|
Md Hamidur Rahaman
|
2005001WL001118
|
Md Hamidur Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560100
|
|
MD HAMIDUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOUBAL
|
MN-05-001-005-001/2353
(Moijing)
|
2005001000NRG24100220240174938
|
22/02/2024
|
Mrs. Romina
|
2005001WL001118
|
Mrs. Romina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560063
|
|
MISS ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOUBAL
|
MN-05-001-005-001/30
(Moijing)
|
2005001000NRG24100220240174964
|
22/02/2024
|
Inaocha
|
2005001WL001118
|
Inaocha
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713560109
|
|
MD INAOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-005-001/51
(Moijing)
|
2005001000NRG24100220240174980
|
22/02/2024
|
Mrs Kheijan Bibi
|
2005001WL001118
|
Mrs Kheijan Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560136
|
|
MRS KHEIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOUBAL
|
MN-05-001-005-001/60
(Moijing)
|
2005001000NRG24100220240174988
|
22/02/2024
|
Samina
|
2005001WL001118
|
Samina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560069
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-005-001/72
(Moijing)
|
2005001000NRG24100220240174997
|
22/02/2024
|
Husnebanu
|
2005001WL001118
|
Husnebanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560129
|
|
HUSNEBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOUBAL
|
MN-05-001-005-001/85-A
(Moijing)
|
2005001000NRG24100220240175016
|
22/02/2024
|
Bem Bem
|
2005001WL001118
|
Bem Bem
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560138
|
|
BEM BEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOUBAL
|
MN-05-001-005-001/96
(Moijing)
|
2005001000NRG24100220240175021
|
22/02/2024
|
Md. Chingis Khan
|
2005001WL001118
|
Md. Chingis Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560107
|
|
MD SOHAIL CHINGIS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOUBAL
|
MN-05-001-005-004/1626
(Moijing)
|
2005001000NRG24100220240175050
|
22/02/2024
|
Md Hassan
|
2005001WL001118
|
Md Hassan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560123
|
|
MD HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOUBAL
|
MN-05-001-005-004/1629
(Moijing)
|
2005001000NRG24100220240175053
|
22/02/2024
|
Md Ahamad Ali
|
2005001WL001118
|
Md Ahamad Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560072
|
|
MD AHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-005-004/1630
(Moijing)
|
2005001000NRG24100220240175054
|
22/02/2024
|
Md Safik Khan
|
2005001WL001118
|
Md Safik Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560117
|
|
MD SAFI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOUBAL
|
MN-05-001-005-004/2247-A
(Moijing)
|
2005001000NRG24100220240175061
|
22/02/2024
|
Mrs Ferojan
|
2005001WL001118
|
Mrs Ferojan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560137
|
|
MRS FEROJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOUBAL
|
MN-05-001-005-004/2260
(Moijing)
|
2005001000NRG24100220240175065
|
22/02/2024
|
Mrs. Tahera
|
2005001WL001118
|
Mrs. Tahera
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560074
|
|
MRS TAHERA
|
CANARA BANK(508532)
|
|
105
|
THOUBAL
|
MN-05-001-005-004/2275
(Moijing)
|
2005001000NRG24100220240175070
|
22/02/2024
|
Arif Khan
|
2005001WL001118
|
Arif Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560122
|
|
ARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-005-004/2278
(Moijing)
|
2005001000NRG24100220240175074
|
22/02/2024
|
Mrs. Sakila
|
2005001WL001118
|
Mrs. Sakila
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560070
|
|
Mrs Sakila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
THOUBAL
|
MN-05-001-005-004/2296
(Moijing)
|
2005001000NRG24100220240175082
|
22/02/2024
|
NAZIRA
|
2005001WL001118
|
NAZIRA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560105
|
|
NAZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-005-004/366
(Moijing)
|
2005001000NRG24100220240175090
|
22/02/2024
|
Miss. Shamshat
|
2005001WL001118
|
Miss. Shamshat
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560071
|
|
MRS MISS SHAMSHAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOUBAL
|
MN-05-001-005-004/380
(Moijing)
|
2005001000NRG24100220240175097
|
22/02/2024
|
Rafijuddin
|
2005001WL001118
|
Rafijuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
24/02/2024
|
|
0713560119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
THOUBAL
|
MN-05-001-005-004/400
(Moijing)
|
2005001000NRG24100220240175106
|
22/02/2024
|
Md. Samir Khan
|
2005001WL001118
|
Md. Samir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560103
|
|
MD SAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOUBAL
|
MN-05-001-005-004/405
(Moijing)
|
2005001000NRG24100220240175110
|
22/02/2024
|
Mrs. Maherbanu
|
2005001WL001118
|
Mrs. Maherbanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560094
|
|
MEHER BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOUBAL
|
MN-05-001-005-004/408
(Moijing)
|
2005001000NRG24100220240175113
|
22/02/2024
|
Mrs Raisha
|
2005001WL001118
|
Mrs Raisha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560102
|
|
MRS RAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOUBAL
|
MN-05-001-005-004/414
(Moijing)
|
2005001000NRG24100220240175117
|
22/02/2024
|
Sakila
|
2005001WL001118
|
Sakila
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
24/02/2024
|
|
0713560085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
THOUBAL
|
MN-05-001-005-004/418
(Moijing)
|
2005001000NRG24100220240175122
|
22/02/2024
|
Arinash
|
2005001WL001118
|
Arinash
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560121
|
|
ARINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOUBAL
|
MN-05-001-005-004/436
(Moijing)
|
2005001000NRG24100220240175130
|
22/02/2024
|
Najima bibi
|
2005001WL001118
|
Najima bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560077
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOUBAL
|
MN-05-001-005-010/1076
(Moijing)
|
2005001000NRG24100220240175134
|
22/02/2024
|
Moulana Sajid
|
2005001WL001118
|
Moulana Sajid
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560093
|
|
MOULANA SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100360
|
100360
|
|
|
|
|
|
|
|
|
117
|
THOUBAL
|
MN-05-001-005-001/1581
(Moijing)
|
2005001000NRG24100220240174914
|
22/02/2024
|
Mrs Safiya
|
2005001WL001118
|
Mrs Safiya
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560110
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THOUBAL
|
MN-05-001-005-001/2
(Moijing)
|
2005001000NRG24100220240174929
|
22/02/2024
|
Moichingmayum Feroz Khan
|
2005001WL001118
|
Moichingmayum Feroz Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560132
|
|
MOICHINGMAYUM FEROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THOUBAL
|
MN-05-001-005-001/2361
(Moijing)
|
2005001000NRG24100220240174942
|
22/02/2024
|
Ramina Moijing Mayum
|
2005001WL001118
|
Ramina Moijing Mayum
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560134
|
|
RAMINA MOIJING MAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THOUBAL
|
MN-05-001-005-001/2362
(Moijing)
|
2005001000NRG24100220240174945
|
22/02/2024
|
Md. Imtiyas Khan
|
2005001WL001118
|
Md. Imtiyas Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560118
|
|
MD IMTIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOUBAL
|
MN-05-001-005-001/2379-A
(Moijing)
|
2005001000NRG24100220240174957
|
22/02/2024
|
Mrs. Surma
|
2005001WL001118
|
Mrs. Surma
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560111
|
|
MRS SURMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOUBAL
|
MN-05-001-005-001/34
(Moijing)
|
2005001000NRG24100220240174968
|
22/02/2024
|
M.V. Abdul Latif
|
2005001WL001118
|
M.V. Abdul Latif
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560113
|
|
Mv Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
THOUBAL
|
MN-05-001-005-001/5
(Moijing)
|
2005001000NRG24100220240174977
|
22/02/2024
|
Mrs. Sagira
|
2005001WL001118
|
Mrs. Sagira
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560115
|
|
SAGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THOUBAL
|
MN-05-001-005-001/70
(Moijing)
|
2005001000NRG24100220240174993
|
22/02/2024
|
Wahida Rahaman
|
2005001WL001118
|
Wahida Rahaman
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560108
|
|
WAHIDA RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THOUBAL
|
MN-05-001-005-004/383
(Moijing)
|
2005001000NRG24100220240175101
|
22/02/2024
|
Rajina bibi
|
2005001WL001118
|
Rajina bibi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560128
|
|
MRS RAJINA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
THOUBAL
|
MN-05-001-005-004/416
(Moijing)
|
2005001000NRG24100220240175121
|
22/02/2024
|
Thoubal Mayum Amubi
|
2005001WL001118
|
Thoubal Mayum Amubi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713560120
|
|
THOUBAL MAYUM AMUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456560
|
456560
|
|
|
|
|
|
|
|