|
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)
|
2005001000NRG24100220240175019
|
22/02/2024
|
MEMA
|
2005001WL001118
|
MEMA
|
00045
|
BARB0IMPHAL
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420660
|
|
MEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-004/2297
(Moijing)
|
2005001000NRG24100220240175084
|
22/02/2024
|
Md Haship Khan
|
2005001WL001118
|
Md Haship Khan
|
00078
|
CNRB0004723
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420645
|
|
MD HASHIP KHAN
|
UCO BANK(607066)
|
|
3
|
THOUBAL
|
MN-05-001-005-004/372
(Moijing)
|
2005001000NRG24100220240175095
|
22/02/2024
|
Moichingmayum Sakina Tahzeeb
|
2005001WL001118
|
Moichingmayum Sakina Tahzeeb
|
00078
|
CNRB0004723
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420652
|
|
MOICHINGMAYUM SAKINA TAHZEEB
|
CANARA BANK(508532)
|
|
4
|
THOUBAL
|
MN-05-001-005-004/396-A
(Moijing)
|
2005001000NRG24100220240175104
|
22/02/2024
|
Fardana
|
2005001WL001118
|
Fardana
|
00078
|
CNRB0004723
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420646
|
|
FARDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-004/2286
(Moijing)
|
2005001000NRG24100220240175080
|
22/02/2024
|
Thoubal Mayum Manjur Rahman
|
2005001WL001118
|
Thoubal Mayum Manjur Rahman
|
00089
|
CBIN0284801
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420637
|
|
Md Manjur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-005-001/2383
(Moijing)
|
2005001000NRG24100220240174960
|
22/02/2024
|
Roji
|
2005001WL001118
|
Roji
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420629
|
|
ROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-005-001/68
(Moijing)
|
2005001000NRG24100220240174990
|
22/02/2024
|
Najida
|
2005001WL001118
|
Najida
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420556
|
|
MISS NAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOUBAL
|
MN-05-001-005-003/298
(Moijing)
|
2005001000NRG24100220240175036
|
22/02/2024
|
Mrs Mumtaz
|
2005001WL001118
|
Mrs Mumtaz
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420537
|
|
MRS MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-005-003/452
(Moijing)
|
2005001000NRG24100220240175047
|
22/02/2024
|
Md Rasham Khan
|
2005001WL001118
|
Md Rasham Khan
|
00354
|
PUNB0025420
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420625
|
|
MD RASHAM KHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-005-001/10
(Moijing)
|
2005001000NRG24100220240174887
|
22/02/2024
|
Md. Tamijuddin
|
2005001WL001118
|
Md. Tamijuddin
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420570
|
|
MD TAMIZUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOUBAL
|
MN-05-001-005-001/109-A
(Moijing)
|
2005001000NRG24100220240174891
|
22/02/2024
|
Md. Barni Hassan
|
2005001WL001118
|
Md. Barni Hassan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420616
|
|
MD. BARNI HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-005-001/11
(Moijing)
|
2005001000NRG24100220240174892
|
22/02/2024
|
Mrs. Nausat
|
2005001WL001118
|
Mrs. Nausat
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420603
|
|
MRS NAUSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOUBAL
|
MN-05-001-005-001/115-A
(Moijing)
|
2005001000NRG24100220240174896
|
22/02/2024
|
Miss. Sofia
|
2005001WL001118
|
Miss. Sofia
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420602
|
|
MISS SOFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-005-001/124-A
(Moijing)
|
2005001000NRG24100220240174900
|
22/02/2024
|
Miss. Khursida
|
2005001WL001118
|
Miss. Khursida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420580
|
|
MISS KHURSIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOUBAL
|
MN-05-001-005-001/125-A
(Moijing)
|
2005001000NRG24100220240174903
|
22/02/2024
|
Md. Taslim Khan
|
2005001WL001118
|
Md. Taslim Khan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420609
|
|
MR MD TASLIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-005-001/126-A
(Moijing)
|
2005001000NRG24100220240174904
|
22/02/2024
|
Miss. Sheinas
|
2005001WL001118
|
Miss. Sheinas
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420587
|
|
MISS SHEINAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-005-001/127-A
(Moijing)
|
2005001000NRG24100220240174907
|
22/02/2024
|
Miss. Farida Shahni
|
2005001WL001118
|
Miss. Farida Shahni
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420612
|
|
MISS FARIDA SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-005-001/128
(Moijing)
|
2005001000NRG24100220240174908
|
22/02/2024
|
Mrs. Kaboklei
|
2005001WL001118
|
Mrs. Kaboklei
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420569
|
|
KABOKLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOUBAL
|
MN-05-001-005-001/15
(Moijing)
|
2005001000NRG24100220240174911
|
22/02/2024
|
Ruhana
|
2005001WL001118
|
Ruhana
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420561
|
|
RUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-005-001/1568-A
(Moijing)
|
2005001000NRG24100220240174912
|
22/02/2024
|
Sahinaj Phusam
|
2005001WL001118
|
Sahinaj Phusam
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420611
|
|
MS SAHINAJ PHUSAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-005-001/1587
(Moijing)
|
2005001000NRG24100220240174919
|
22/02/2024
|
Mrs Manarei
|
2005001WL001118
|
Mrs Manarei
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420581
|
|
MANAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-005-001/1588
(Moijing)
|
2005001000NRG24100220240174920
|
22/02/2024
|
Mrs Apik
|
2005001WL001118
|
Mrs Apik
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420550
|
|
APIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-005-001/1589-B
(Moijing)
|
2005001000NRG24100220240174923
|
22/02/2024
|
Mrs. Hamida
|
2005001WL001118
|
Mrs. Hamida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420622
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOUBAL
|
MN-05-001-005-001/16
(Moijing)
|
2005001000NRG24100220240174924
|
22/02/2024
|
Mrs. Leirang
|
2005001WL001118
|
Mrs. Leirang
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420579
|
|
LEIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-005-001/18
(Moijing)
|
2005001000NRG24100220240174927
|
22/02/2024
|
Wakiuddin
|
2005001WL001118
|
Wakiuddin
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420538
|
|
MD WAKIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-005-001/22
(Moijing)
|
2005001000NRG24100220240174931
|
22/02/2024
|
Mrs. Farul
|
2005001WL001118
|
Mrs. Farul
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420564
|
|
FARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOUBAL
|
MN-05-001-005-001/23
(Moijing)
|
2005001000NRG24100220240174932
|
22/02/2024
|
Rahuddin
|
2005001WL001118
|
Rahuddin
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420574
|
|
MD RAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-005-001/2344
(Moijing)
|
2005001000NRG24100220240174935
|
22/02/2024
|
Md. Jalal
|
2005001WL001118
|
Md. Jalal
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420553
|
|
MD JALAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOUBAL
|
MN-05-001-005-001/2352
(Moijing)
|
2005001000NRG24100220240174936
|
22/02/2024
|
Md Amar
|
2005001WL001118
|
Md Amar
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420577
|
|
MD AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-005-001/2356-A
(Moijing)
|
2005001000NRG24100220240174940
|
22/02/2024
|
Ruhida
|
2005001WL001118
|
Ruhida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420601
|
|
RUHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-005-001/2363
(Moijing)
|
2005001000NRG24100220240174947
|
22/02/2024
|
Seida
|
2005001WL001118
|
Seida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420568
|
|
SEIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-005-001/2364
(Moijing)
|
2005001000NRG24100220240174948
|
22/02/2024
|
Md. Rahaman
|
2005001WL001118
|
Md. Rahaman
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420567
|
|
MD RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOUBAL
|
MN-05-001-005-001/2371
(Moijing)
|
2005001000NRG24100220240174951
|
22/02/2024
|
Resma
|
2005001WL001118
|
Resma
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420589
|
|
MISS RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-005-001/2373
(Moijing)
|
2005001000NRG24100220240174952
|
22/02/2024
|
Md. Nawit
|
2005001WL001118
|
Md. Nawit
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420547
|
|
MD. NAWIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-005-001/2377
(Moijing)
|
2005001000NRG24100220240174955
|
22/02/2024
|
Md. Manjur Khan
|
2005001WL001118
|
Md. Manjur Khan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420563
|
|
MD MANJUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOUBAL
|
MN-05-001-005-001/2381
(Moijing)
|
2005001000NRG24100220240174959
|
22/02/2024
|
Mrs Safarjan
|
2005001WL001118
|
Mrs Safarjan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420586
|
|
MRS SAFARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-005-001/3
(Moijing)
|
2005001000NRG24100220240174963
|
22/02/2024
|
Md. Ayub Khan
|
2005001WL001118
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420558
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOUBAL
|
MN-05-001-005-001/33
(Moijing)
|
2005001000NRG24100220240174966
|
22/02/2024
|
Mrs. Wahida
|
2005001WL001118
|
Mrs. Wahida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420573
|
|
Wahida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
THOUBAL
|
MN-05-001-005-001/4
(Moijing)
|
2005001000NRG24100220240174970
|
22/02/2024
|
Md Ibosana
|
2005001WL001118
|
Md Ibosana
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420578
|
|
MR MD IBOSANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOUBAL
|
MN-05-001-005-001/43
(Moijing)
|
2005001000NRG24100220240174974
|
22/02/2024
|
Mumtaz
|
2005001WL001118
|
Mumtaz
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420560
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-005-001/45
(Moijing)
|
2005001000NRG24100220240174975
|
22/02/2024
|
Miss Thambal
|
2005001WL001118
|
Miss Thambal
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420562
|
|
THAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-005-001/54-A
(Moijing)
|
2005001000NRG24100220240174982
|
22/02/2024
|
Md. Kamal Hassan
|
2005001WL001118
|
Md. Kamal Hassan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420590
|
|
MD KAMAL HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-005-001/6
(Moijing)
|
2005001000NRG24100220240174986
|
22/02/2024
|
Md Balan
|
2005001WL001118
|
Md Balan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420571
|
|
MD BILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-001/7
(Moijing)
|
2005001000NRG24100220240174991
|
22/02/2024
|
Mrs. Akela
|
2005001WL001118
|
Mrs. Akela
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420588
|
|
MRS AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-005-001/71
(Moijing)
|
2005001000NRG24100220240174995
|
22/02/2024
|
Sajida
|
2005001WL001118
|
Sajida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420584
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOUBAL
|
MN-05-001-005-001/73
(Moijing)
|
2005001000NRG24100220240174999
|
22/02/2024
|
M. Gayajuddin
|
2005001WL001118
|
M. Gayajuddin
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420576
|
|
MD. GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-005-001/74
(Moijing)
|
2005001000NRG24100220240175002
|
22/02/2024
|
TAMIJA
|
2005001WL001118
|
TAMIJA
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420541
|
|
TAMIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOUBAL
|
MN-05-001-005-001/76
(Moijing)
|
2005001000NRG24100220240175003
|
22/02/2024
|
Shafiya
|
2005001WL001118
|
Shafiya
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420543
|
|
SAFILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-005-001/77
(Moijing)
|
2005001000NRG24100220240175006
|
22/02/2024
|
Nungshirei
|
2005001WL001118
|
Nungshirei
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420544
|
|
NUNGSHIREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOUBAL
|
MN-05-001-005-001/78
(Moijing)
|
2005001000NRG24100220240175007
|
22/02/2024
|
Mrs. Ashma
|
2005001WL001118
|
Mrs. Ashma
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420542
|
|
ASHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOUBAL
|
MN-05-001-005-001/79
(Moijing)
|
2005001000NRG24100220240175010
|
22/02/2024
|
ISHA BIBI
|
2005001WL001118
|
ISHA BIBI
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420572
|
|
ISHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOUBAL
|
MN-05-001-005-001/80
(Moijing)
|
2005001000NRG24100220240175011
|
22/02/2024
|
Miss Sonia
|
2005001WL001118
|
Miss Sonia
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420539
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOUBAL
|
MN-05-001-005-001/84
(Moijing)
|
2005001000NRG24100220240175014
|
22/02/2024
|
Md. Shajid Khan
|
2005001WL001118
|
Md. Shajid Khan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420557
|
|
MR MD SHAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOUBAL
|
MN-05-001-005-001/87
(Moijing)
|
2005001000NRG24100220240175018
|
22/02/2024
|
Sidique
|
2005001WL001118
|
Sidique
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420618
|
|
SIDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOUBAL
|
MN-05-001-005-001/97
(Moijing)
|
2005001000NRG24100220240175023
|
22/02/2024
|
Fuleira
|
2005001WL001118
|
Fuleira
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420582
|
|
FUJEILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOUBAL
|
MN-05-001-005-002/168-A
(Moijing)
|
2005001000NRG24100220240175027
|
22/02/2024
|
Miss. Samina
|
2005001WL001118
|
Miss. Samina
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420605
|
|
MISS SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-005-002/200-A
(Moijing)
|
2005001000NRG24100220240175031
|
22/02/2024
|
Mrs. Rajia
|
2005001WL001118
|
Mrs. Rajia
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420595
|
|
MRS MRS RAZIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOUBAL
|
MN-05-001-005-002/2148
(Moijing)
|
2005001000NRG24100220240175032
|
22/02/2024
|
Ranjita
|
2005001WL001118
|
Ranjita
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420548
|
|
Mrs. Ranjita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
THOUBAL
|
MN-05-001-005-003/275-A
(Moijing)
|
2005001000NRG24100220240175035
|
22/02/2024
|
Taslima Begum
|
2005001WL001118
|
Taslima Begum
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420604
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOUBAL
|
MN-05-001-005-003/301-A
(Moijing)
|
2005001000NRG24100220240175039
|
22/02/2024
|
Md. Hassan Ali
|
2005001WL001118
|
Md. Hassan Ali
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420600
|
|
MD HASSAN ALI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-005-003/333
(Moijing)
|
2005001000NRG24100220240175040
|
22/02/2024
|
Sahida
|
2005001WL001118
|
Sahida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420555
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOUBAL
|
MN-05-001-005-003/349-A
(Moijing)
|
2005001000NRG24100220240175043
|
22/02/2024
|
Wasihla
|
2005001WL001118
|
Wasihla
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420608
|
|
WASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOUBAL
|
MN-05-001-005-003/357
(Moijing)
|
2005001000NRG24100220240175044
|
22/02/2024
|
Mrs. Zarina begum
|
2005001WL001118
|
Mrs. Zarina begum
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420546
|
|
MD RUHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOUBAL
|
MN-05-001-005-003/459
(Moijing)
|
2005001000NRG24100220240175048
|
22/02/2024
|
MRS LEIRANG
|
2005001WL001118
|
MRS LEIRANG
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420540
|
|
LEIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-005-004/1631
(Moijing)
|
2005001000NRG24100220240175056
|
22/02/2024
|
MRS RAJINA BEGUM
|
2005001WL001118
|
MRS RAJINA BEGUM
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420619
|
|
RAJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-005-004/1631-A
(Moijing)
|
2005001000NRG24100220240175059
|
22/02/2024
|
Minarashi
|
2005001WL001118
|
Minarashi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420620
|
|
MINARASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-005-004/2249-A
(Moijing)
|
2005001000NRG24100220240175063
|
22/02/2024
|
Mrs. Momon Bibi
|
2005001WL001118
|
Mrs. Momon Bibi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420613
|
|
MRS MOMON BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOUBAL
|
MN-05-001-005-004/2269
(Moijing)
|
2005001000NRG24100220240175068
|
22/02/2024
|
Md. Mujibur Hahaman
|
2005001WL001118
|
Md. Mujibur Hahaman
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420545
|
|
MD MUJIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOUBAL
|
MN-05-001-005-004/2277
(Moijing)
|
2005001000NRG24100220240175072
|
22/02/2024
|
SOPHIYA
|
2005001WL001118
|
SOPHIYA
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420559
|
|
SOPHIYA W/O ATIKUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
70
|
THOUBAL
|
MN-05-001-005-004/2280
(Moijing)
|
2005001000NRG24100220240175076
|
22/02/2024
|
Mrs. Nureda
|
2005001WL001118
|
Mrs. Nureda
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420549
|
|
NUREDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-005-004/2284
(Moijing)
|
2005001000NRG24100220240175079
|
22/02/2024
|
Tariq Khan
|
2005001WL001118
|
Tariq Khan
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420565
|
|
TARIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-005-004/2298
(Moijing)
|
2005001000NRG24100220240175087
|
22/02/2024
|
Kh. Naeem Ahamad
|
2005001WL001118
|
Kh. Naeem Ahamad
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420610
|
|
KH NAEEM AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOUBAL
|
MN-05-001-005-004/382
(Moijing)
|
2005001000NRG24100220240175099
|
22/02/2024
|
Sultana
|
2005001WL001118
|
Sultana
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420551
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-005-004/395-A
(Moijing)
|
2005001000NRG24100220240175103
|
22/02/2024
|
Miss Salima Shahani
|
2005001WL001118
|
Miss Salima Shahani
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420597
|
|
MISS SALIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-005-004/402
(Moijing)
|
2005001000NRG24100220240175108
|
22/02/2024
|
Abdur rahman
|
2005001WL001118
|
Abdur rahman
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420554
|
|
MD ABDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOUBAL
|
MN-05-001-005-004/410
(Moijing)
|
2005001000NRG24100220240175115
|
22/02/2024
|
Amita
|
2005001WL001118
|
Amita
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420575
|
|
MRS MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOUBAL
|
MN-05-001-005-004/415
(Moijing)
|
2005001000NRG24100220240175119
|
22/02/2024
|
BATUN BIBI
|
2005001WL001118
|
BATUN BIBI
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420566
|
|
BATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-005-004/423
(Moijing)
|
2005001000NRG24100220240175124
|
22/02/2024
|
SALOUR RAHAMAN
|
2005001WL001118
|
SALOUR RAHAMAN
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420617
|
|
MD. SALAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-005-004/428
(Moijing)
|
2005001000NRG24100220240175127
|
22/02/2024
|
Tombi bibi
|
2005001WL001118
|
Tombi bibi
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420552
|
|
TOMBI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-005-004/429-C
(Moijing)
|
2005001000NRG24100220240175128
|
22/02/2024
|
Md. Abdul Noor
|
2005001WL001118
|
Md. Abdul Noor
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420598
|
|
MD ABDUL NOOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOUBAL
|
MN-05-001-005-004/443
(Moijing)
|
2005001000NRG24100220240175132
|
22/02/2024
|
Mrs. Sakmacha
|
2005001WL001118
|
Mrs. Sakmacha
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420607
|
|
MRS SAKMACHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112320
|
112320
|
|
|
|
|
|
|
|
|
82
|
THOUBAL
|
MN-05-001-005-001/41-A
(Moijing)
|
2005001000NRG24100220240174971
|
22/02/2024
|
Rani
|
2005001WL001118
|
Rani
|
00354
|
PUNB0876100
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420654
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
83
|
THOUBAL
|
MN-05-001-005-001/57-A
(Moijing)
|
2005001000NRG24100220240174983
|
22/02/2024
|
Md. Salamat Ali
|
2005001WL001118
|
Md. Salamat Ali
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420659
|
|
MD SALAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THOUBAL
|
MN-05-001-005-002/197
(Moijing)
|
2005001000NRG24100220240175028
|
22/02/2024
|
Md Sadarul Islam
|
2005001WL001118
|
Md Sadarul Islam
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420635
|
|
MD SADARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-005-004/2266
(Moijing)
|
2005001000NRG24100220240175067
|
22/02/2024
|
Nawaz Sharif
|
2005001WL001118
|
Nawaz Sharif
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420648
|
|
NAWAZ SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOUBAL
|
MN-05-001-005-004/2491
(Moijing)
|
2005001000NRG24100220240175088
|
22/02/2024
|
Md. Salman Sheikh
|
2005001WL001118
|
Md. Salman Sheikh
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420651
|
|
MD SALMAN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
87
|
THOUBAL
|
MN-05-001-005-004/368
(Moijing)
|
2005001000NRG24100220240175092
|
22/02/2024
|
Mohd. Tarique Aziz
|
2005001WL001118
|
Mohd. Tarique Aziz
|
00415
|
SBIN0007440
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420647
|
|
MOHD TARIQUE AZIZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
88
|
THOUBAL
|
MN-05-001-005-001/104
(Moijing)
|
2005001000NRG24100220240174888
|
22/02/2024
|
BANU
|
2005001WL001118
|
BANU
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420627
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOUBAL
|
MN-05-001-005-001/113
(Moijing)
|
2005001000NRG24100220240174895
|
22/02/2024
|
Mana Khan
|
2005001WL001118
|
Mana Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420633
|
|
MD MANA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOUBAL
|
MN-05-001-005-001/12
(Moijing)
|
2005001000NRG24100220240174899
|
22/02/2024
|
Mrs. Sana Bibi
|
2005001WL001118
|
Mrs. Sana Bibi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420583
|
|
SANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOUBAL
|
MN-05-001-005-001/1582-B
(Moijing)
|
2005001000NRG24100220240174916
|
22/02/2024
|
Md Hamidur Rahaman
|
2005001WL001118
|
Md Hamidur Rahaman
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420621
|
|
MD HAMIDUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOUBAL
|
MN-05-001-005-001/2353
(Moijing)
|
2005001000NRG24100220240174939
|
22/02/2024
|
Mrs. Romina
|
2005001WL001118
|
Mrs. Romina
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420585
|
|
MISS ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOUBAL
|
MN-05-001-005-001/51
(Moijing)
|
2005001000NRG24100220240174979
|
22/02/2024
|
Mrs Kheijan Bibi
|
2005001WL001118
|
Mrs Kheijan Bibi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420656
|
|
MRS KHEIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOUBAL
|
MN-05-001-005-001/60
(Moijing)
|
2005001000NRG24100220240174987
|
22/02/2024
|
Samina
|
2005001WL001118
|
Samina
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420591
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOUBAL
|
MN-05-001-005-001/72
(Moijing)
|
2005001000NRG24100220240174998
|
22/02/2024
|
Husnebanu
|
2005001WL001118
|
Husnebanu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420650
|
|
HUSNEBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOUBAL
|
MN-05-001-005-001/85-A
(Moijing)
|
2005001000NRG24100220240175015
|
22/02/2024
|
Bem Bem
|
2005001WL001118
|
Bem Bem
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420658
|
|
BEM BEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOUBAL
|
MN-05-001-005-001/96
(Moijing)
|
2005001000NRG24100220240175022
|
22/02/2024
|
Md. Chingis Khan
|
2005001WL001118
|
Md. Chingis Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420628
|
|
MD SOHAIL CHINGIS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOUBAL
|
MN-05-001-005-004/1626
(Moijing)
|
2005001000NRG24100220240175051
|
22/02/2024
|
Md Hassan
|
2005001WL001118
|
Md Hassan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420644
|
|
MD HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOUBAL
|
MN-05-001-005-004/1629
(Moijing)
|
2005001000NRG24100220240175052
|
22/02/2024
|
Md Ahamad Ali
|
2005001WL001118
|
Md Ahamad Ali
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420594
|
|
MD AHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOUBAL
|
MN-05-001-005-004/1630
(Moijing)
|
2005001000NRG24100220240175055
|
22/02/2024
|
Md Safik Khan
|
2005001WL001118
|
Md Safik Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420638
|
|
MD SAFI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOUBAL
|
MN-05-001-005-004/2247-A
(Moijing)
|
2005001000NRG24100220240175060
|
22/02/2024
|
Mrs Ferojan
|
2005001WL001118
|
Mrs Ferojan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420657
|
|
MRS FEROJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-005-004/2260
(Moijing)
|
2005001000NRG24100220240175064
|
22/02/2024
|
Mrs. Tahera
|
2005001WL001118
|
Mrs. Tahera
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420596
|
|
MRS TAHERA
|
CANARA BANK(508532)
|
|
103
|
THOUBAL
|
MN-05-001-005-004/2275
(Moijing)
|
2005001000NRG24100220240175071
|
22/02/2024
|
Arif Khan
|
2005001WL001118
|
Arif Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420643
|
|
ARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOUBAL
|
MN-05-001-005-004/2278
(Moijing)
|
2005001000NRG24100220240175075
|
22/02/2024
|
Mrs. Sakila
|
2005001WL001118
|
Mrs. Sakila
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420592
|
|
Mrs Sakila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
THOUBAL
|
MN-05-001-005-004/2296
(Moijing)
|
2005001000NRG24100220240175083
|
22/02/2024
|
NAZIRA
|
2005001WL001118
|
NAZIRA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420626
|
|
NAZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-005-004/366
(Moijing)
|
2005001000NRG24100220240175091
|
22/02/2024
|
Miss. Shamshat
|
2005001WL001118
|
Miss. Shamshat
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420593
|
|
MRS MISS SHAMSHAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOUBAL
|
MN-05-001-005-004/380
(Moijing)
|
2005001000NRG24100220240175096
|
22/02/2024
|
Rafijuddin
|
2005001WL001118
|
Rafijuddin
|
00691
|
IPOS0000001
|
1560
|
1560
|
Rejected
|
24/02/2024
|
|
0717420640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
THOUBAL
|
MN-05-001-005-004/400
(Moijing)
|
2005001000NRG24100220240175107
|
22/02/2024
|
Md. Samir Khan
|
2005001WL001118
|
Md. Samir Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420624
|
|
MD SAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOUBAL
|
MN-05-001-005-004/405
(Moijing)
|
2005001000NRG24100220240175111
|
22/02/2024
|
Mrs. Maherbanu
|
2005001WL001118
|
Mrs. Maherbanu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420615
|
|
MEHER BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-005-004/408
(Moijing)
|
2005001000NRG24100220240175112
|
22/02/2024
|
Mrs Raisha
|
2005001WL001118
|
Mrs Raisha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420623
|
|
MRS RAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOUBAL
|
MN-05-001-005-004/414
(Moijing)
|
2005001000NRG24100220240175116
|
22/02/2024
|
Sakila
|
2005001WL001118
|
Sakila
|
00691
|
IPOS0000001
|
1560
|
1560
|
Rejected
|
24/02/2024
|
|
0717420606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
THOUBAL
|
MN-05-001-005-004/418
(Moijing)
|
2005001000NRG24100220240175123
|
22/02/2024
|
Arinash
|
2005001WL001118
|
Arinash
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420642
|
|
ARINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOUBAL
|
MN-05-001-005-004/436
(Moijing)
|
2005001000NRG24100220240175131
|
22/02/2024
|
Najima bibi
|
2005001WL001118
|
Najima bibi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420599
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOUBAL
|
MN-05-001-005-010/1076
(Moijing)
|
2005001000NRG24100220240175135
|
22/02/2024
|
Moulana Sajid
|
2005001WL001118
|
Moulana Sajid
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420614
|
|
MOULANA SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
115
|
THOUBAL
|
MN-05-001-005-001/1581
(Moijing)
|
2005001000NRG24100220240174915
|
22/02/2024
|
Mrs Safiya
|
2005001WL001118
|
Mrs Safiya
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420631
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOUBAL
|
MN-05-001-005-001/2
(Moijing)
|
2005001000NRG24100220240174928
|
22/02/2024
|
Moichingmayum Feroz Khan
|
2005001WL001118
|
Moichingmayum Feroz Khan
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420653
|
|
MOICHINGMAYUM FEROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOUBAL
|
MN-05-001-005-001/2361
(Moijing)
|
2005001000NRG24100220240174943
|
22/02/2024
|
Ramina Moijing Mayum
|
2005001WL001118
|
Ramina Moijing Mayum
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420655
|
|
RAMINA MOIJING MAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THOUBAL
|
MN-05-001-005-001/2362
(Moijing)
|
2005001000NRG24100220240174944
|
22/02/2024
|
Md. Imtiyas Khan
|
2005001WL001118
|
Md. Imtiyas Khan
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420639
|
|
MD IMTIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOUBAL
|
MN-05-001-005-001/2379-A
(Moijing)
|
2005001000NRG24100220240174956
|
22/02/2024
|
Mrs. Surma
|
2005001WL001118
|
Mrs. Surma
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420632
|
|
MRS SURMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THOUBAL
|
MN-05-001-005-001/34
(Moijing)
|
2005001000NRG24100220240174967
|
22/02/2024
|
M.V. Abdul Latif
|
2005001WL001118
|
M.V. Abdul Latif
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420634
|
|
Mv Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
THOUBAL
|
MN-05-001-005-001/5
(Moijing)
|
2005001000NRG24100220240174978
|
22/02/2024
|
Mrs. Sagira
|
2005001WL001118
|
Mrs. Sagira
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420636
|
|
SAGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOUBAL
|
MN-05-001-005-001/70
(Moijing)
|
2005001000NRG24100220240174994
|
22/02/2024
|
Wahida Rahaman
|
2005001WL001118
|
Wahida Rahaman
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420630
|
|
WAHIDA RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THOUBAL
|
MN-05-001-005-004/383
(Moijing)
|
2005001000NRG24100220240175100
|
22/02/2024
|
Rajina bibi
|
2005001WL001118
|
Rajina bibi
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420649
|
|
MRS RAJINA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
THOUBAL
|
MN-05-001-005-004/416
(Moijing)
|
2005001000NRG24100220240175120
|
22/02/2024
|
Thoubal Mayum Amubi
|
2005001WL001118
|
Thoubal Mayum Amubi
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
24/02/2024
|
|
0717420641
|
|
THOUBAL MAYUM AMUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193440
|
193440
|
|
|
|
|
|
|
|