|
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-05-001-005-004/407
(Moijing)
|
2005001000NRG23310320230112485
|
06/04/2023
|
Md. Nawash Sarif
|
2005001WL000721
|
Md. Nawash Sarif
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533297
|
|
MD NAWASH SARIF
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-005-010/1209
(Moijing)
|
2005001000NRG23310320230112552
|
06/04/2023
|
Md. Nawaj Sharif
|
2005001WL000721
|
Md. Nawaj Sharif
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533298
|
|
MD NAWAJ SHARIF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-001/13
(Moijing)
|
2005001000NRG23310320230112429
|
06/04/2023
|
M.V. Ajamad
|
2005001WL000721
|
M.V. Ajamad
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533292
|
|
MD AZAMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-005-009/969
(Moijing)
|
2005001000NRG23310320230112534
|
06/04/2023
|
Mrs. Urirei
|
2005001WL000721
|
Mrs. Urirei
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533293
|
|
URIREI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-005-011/1330
(Moijing)
|
2005001000NRG23310320230112584
|
06/04/2023
|
Shaheba
|
2005001WL000721
|
Shaheba
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533296
|
|
Miss. SHAHEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-005-006/642
(Moijing)
|
2005001000NRG23310320230112526
|
06/04/2023
|
MRS SANAYAI
|
2005001WL000721
|
MRS SANAYAI
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533304
|
|
SANAYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-005-004/2251
(Moijing)
|
2005001000NRG23310320230112474
|
06/04/2023
|
Md. Waheijuddin
|
2005001WL000721
|
Md. Waheijuddin
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533306
|
|
MD. WAHEIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-005-006/677
(Moijing)
|
2005001000NRG23310320230112527
|
06/04/2023
|
Mrs. Melei Abem
|
2005001WL000721
|
Mrs. Melei Abem
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533330
|
|
Mrs Meilei Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
THOUBAL
|
MN-05-001-005-010/1201-A
(Moijing)
|
2005001000NRG23310320230112550
|
06/04/2023
|
SULTANA
|
2005001WL000721
|
SULTANA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533350
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOUBAL
|
MN-05-001-005-011/2217
(Moijing)
|
2005001000NRG23310320230112591
|
06/04/2023
|
Balore
|
2005001WL000721
|
Balore
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533307
|
|
BALAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-005-011/2224
(Moijing)
|
2005001000NRG23310320230112593
|
06/04/2023
|
Mina
|
2005001WL000721
|
Mina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533305
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-005-001/1
(Moijing)
|
2005001000NRG23310320230112424
|
06/04/2023
|
Md. Idrish
|
2005001WL000721
|
Md. Idrish
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533313
|
|
MD. IDRISH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-005-001/11
(Moijing)
|
2005001000NRG23310320230112425
|
06/04/2023
|
Mrs. Nausat
|
2005001WL000721
|
Mrs. Nausat
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533227
|
|
Mrs. MRS NAUSAT
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
THOUBAL
|
MN-05-001-005-001/125-A
(Moijing)
|
2005001000NRG23310320230112428
|
06/04/2023
|
S. Taslima Sahani
|
2005001WL000721
|
S. Taslima Sahani
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533228
|
|
S Taslima Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THOUBAL
|
MN-05-001-005-001/15
(Moijing)
|
2005001000NRG23310320230112430
|
06/04/2023
|
Ruhana
|
2005001WL000721
|
Ruhana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533352
|
|
RUHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-005-001/17
(Moijing)
|
2005001000NRG23310320230112432
|
06/04/2023
|
Mamtaj
|
2005001WL000721
|
Mamtaj
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533353
|
|
MAMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-005-001/23
(Moijing)
|
2005001000NRG23310320230112433
|
06/04/2023
|
Rahuddin
|
2005001WL000721
|
Rahuddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533343
|
|
Mr. MD RAHUDDIN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
18
|
THOUBAL
|
MN-05-001-005-001/2352
(Moijing)
|
2005001000NRG23310320230112434
|
06/04/2023
|
Md Amar
|
2005001WL000721
|
Md Amar
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533357
|
|
MD. AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-005-001/2353
(Moijing)
|
2005001000NRG23310320230112435
|
06/04/2023
|
Mrs. Romina
|
2005001WL000721
|
Mrs. Romina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0668533220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THOUBAL
|
MN-05-001-005-001/2364
(Moijing)
|
2005001000NRG23310320230112436
|
06/04/2023
|
Md. Rahaman
|
2005001WL000721
|
Md. Rahaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533346
|
|
MD. RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-005-001/2373
(Moijing)
|
2005001000NRG23310320230112437
|
06/04/2023
|
Md. Nawit
|
2005001WL000721
|
Md. Nawit
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533318
|
|
MD. NAWIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-005-001/2381
(Moijing)
|
2005001000NRG23310320230112438
|
06/04/2023
|
Mrs Safarjan
|
2005001WL000721
|
Mrs Safarjan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533223
|
|
MRS SAFARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-005-001/24
(Moijing)
|
2005001000NRG23310320230112439
|
06/04/2023
|
Md. Abdul Latif
|
2005001WL000721
|
Md. Abdul Latif
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533332
|
|
MD ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-005-001/30
(Moijing)
|
2005001000NRG23310320230112441
|
06/04/2023
|
Inaocha
|
2005001WL000721
|
Inaocha
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0668533342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
THOUBAL
|
MN-05-001-005-001/33
(Moijing)
|
2005001000NRG23310320230112442
|
06/04/2023
|
Mrs. Wahida
|
2005001WL000721
|
Mrs. Wahida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533341
|
|
Wahida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
THOUBAL
|
MN-05-001-005-001/4
(Moijing)
|
2005001000NRG23310320230112446
|
06/04/2023
|
Mrs. Fatiman
|
2005001WL000721
|
Mrs. Fatiman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0668533340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THOUBAL
|
MN-05-001-005-001/7
(Moijing)
|
2005001000NRG23310320230112448
|
06/04/2023
|
Mrs. Akela
|
2005001WL000721
|
Mrs. Akela
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533229
|
|
MRS AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-005-001/73
(Moijing)
|
2005001000NRG23310320230112449
|
06/04/2023
|
M. Gayajuddin
|
2005001WL000721
|
M. Gayajuddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533356
|
|
MD. GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-005-001/74
(Moijing)
|
2005001000NRG23310320230112450
|
06/04/2023
|
TAMIJA
|
2005001WL000721
|
TAMIJA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533312
|
|
TAMIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-005-001/75-A
(Moijing)
|
2005001000NRG23310320230112451
|
06/04/2023
|
Mrs. Nasima
|
2005001WL000721
|
Mrs. Nasima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533232
|
|
KH NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-005-001/77
(Moijing)
|
2005001000NRG23310320230112452
|
06/04/2023
|
Nungshirei
|
2005001WL000721
|
Nungshirei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533315
|
|
NUNGSHIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-005-001/79
(Moijing)
|
2005001000NRG23310320230112453
|
06/04/2023
|
ISHA BIBI
|
2005001WL000721
|
ISHA BIBI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533333
|
|
ISHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-005-001/80
(Moijing)
|
2005001000NRG23310320230112455
|
06/04/2023
|
Miss Sonia
|
2005001WL000721
|
Miss Sonia
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533309
|
|
Sonia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THOUBAL
|
MN-05-001-005-001/99
(Moijing)
|
2005001000NRG23310320230112457
|
06/04/2023
|
MD. NAJIR HUSSAIN
|
2005001WL000721
|
MD. NAJIR HUSSAIN
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533345
|
|
MD NAJIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-005-003/257-C
(Moijing)
|
2005001000NRG23310320230112464
|
06/04/2023
|
Raziya Shahni
|
2005001WL000721
|
Raziya Shahni
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533231
|
|
RAZIYA SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOUBAL
|
MN-05-001-005-003/342
(Moijing)
|
2005001000NRG23310320230112468
|
06/04/2023
|
Mariyam
|
2005001WL000721
|
Mariyam
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533324
|
|
MARIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-005-004/1631
(Moijing)
|
2005001000NRG23310320230112469
|
06/04/2023
|
M.V. ABDUR RAZZAK
|
2005001WL000721
|
M.V. ABDUR RAZZAK
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533219
|
|
MV.ABDUR RAZZAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-005-004/2247
(Moijing)
|
2005001000NRG23310320230112472
|
06/04/2023
|
Firozan
|
2005001WL000721
|
Firozan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533359
|
|
Mrs Ferojan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-005-004/2262
(Moijing)
|
2005001000NRG23310320230112476
|
06/04/2023
|
Md. Wahidur Rahaman
|
2005001WL000721
|
Md. Wahidur Rahaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533348
|
|
MD WAHIDUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-005-004/2283
(Moijing)
|
2005001000NRG23310320230112477
|
06/04/2023
|
Manira
|
2005001WL000721
|
Manira
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533347
|
|
MANIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-005-004/410
(Moijing)
|
2005001000NRG23310320230112486
|
06/04/2023
|
Amita
|
2005001WL000721
|
Amita
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533349
|
|
MRS MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOUBAL
|
MN-05-001-005-004/418
(Moijing)
|
2005001000NRG23310320230112488
|
06/04/2023
|
MD. IMTIYAJ KHAN
|
2005001WL000721
|
MD. IMTIYAJ KHAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533321
|
|
MR MD IMTIYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOUBAL
|
MN-05-001-005-004/421
(Moijing)
|
2005001000NRG23310320230112489
|
06/04/2023
|
DILORZAN
|
2005001WL000721
|
DILORZAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533351
|
|
DILORZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-005-004/428
(Moijing)
|
2005001000NRG23310320230112491
|
06/04/2023
|
Tombi bibi
|
2005001WL000721
|
Tombi bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533316
|
|
TOMBI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-005-004/458-B
(Moijing)
|
2005001000NRG23310320230112494
|
06/04/2023
|
Miss. Rahamani
|
2005001WL000721
|
Miss. Rahamani
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533224
|
|
MISS RAHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-005-005/2097
(Moijing)
|
2005001000NRG23310320230112498
|
06/04/2023
|
Mrs. Rajina
|
2005001WL000721
|
Mrs. Rajina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533322
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-005-005/488
(Moijing)
|
2005001000NRG23310320230112510
|
06/04/2023
|
Baseruddin
|
2005001WL000721
|
Baseruddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533222
|
|
MD BASIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-005-005/489-B
(Moijing)
|
2005001000NRG23310320230112511
|
06/04/2023
|
Md. Mukhtiyar Khan
|
2005001WL000721
|
Md. Mukhtiyar Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533358
|
|
MD MUKHTIYAR KHAN
|
CANARA BANK(508532)
|
|
49
|
THOUBAL
|
MN-05-001-005-006/1654-A
(Moijing)
|
2005001000NRG23310320230112516
|
06/04/2023
|
MRS SAJINA
|
2005001WL000721
|
MRS SAJINA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533217
|
|
Miss. MISS SAJINA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
50
|
THOUBAL
|
MN-05-001-005-006/1662-A
(Moijing)
|
2005001000NRG23310320230112517
|
06/04/2023
|
Md Amir
|
2005001WL000721
|
Md Amir
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533326
|
|
MD. AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-005-006/592
(Moijing)
|
2005001000NRG23310320230112523
|
06/04/2023
|
MRS KHADIJAN
|
2005001WL000721
|
MRS KHADIJAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533328
|
|
KHADIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-005-006/594
(Moijing)
|
2005001000NRG23310320230112524
|
06/04/2023
|
Alipjan
|
2005001WL000721
|
Alipjan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533327
|
|
ALIPJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOUBAL
|
MN-05-001-005-006/627
(Moijing)
|
2005001000NRG23310320230112525
|
06/04/2023
|
MD ARAB ALI
|
2005001WL000721
|
MD ARAB ALI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533325
|
|
MD ARAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-005-007/2096
(Moijing)
|
2005001000NRG23310320230112529
|
06/04/2023
|
MD. GULAM AHAMAD
|
2005001WL000721
|
MD. GULAM AHAMAD
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533308
|
|
GULAM MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-005-009/1004
(Moijing)
|
2005001000NRG23310320230112531
|
06/04/2023
|
Mrs. Rajina Bibi
|
2005001WL000721
|
Mrs. Rajina Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533338
|
|
RAJINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-005-009/1038
(Moijing)
|
2005001000NRG23310320230112533
|
06/04/2023
|
Miss. Tamu Bibi
|
2005001WL000721
|
Miss. Tamu Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533331
|
|
MISS TAMU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-005-010/1079
(Moijing)
|
2005001000NRG23310320230112537
|
06/04/2023
|
Maseda
|
2005001WL000721
|
Maseda
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533336
|
|
MASEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-005-010/1088
(Moijing)
|
2005001000NRG23310320230112538
|
06/04/2023
|
Dawat
|
2005001WL000721
|
Dawat
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533335
|
|
MD DAWAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-005-010/1123
(Moijing)
|
2005001000NRG23310320230112539
|
06/04/2023
|
Surma
|
2005001WL000721
|
Surma
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533311
|
|
SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-005-010/1136
(Moijing)
|
2005001000NRG23310320230112540
|
06/04/2023
|
Kaboklei
|
2005001WL000721
|
Kaboklei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533339
|
|
Mrs. Kaboklei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
THOUBAL
|
MN-05-001-005-010/1159-A
(Moijing)
|
2005001000NRG23310320230112542
|
06/04/2023
|
Leibaklei
|
2005001WL000721
|
Leibaklei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533230
|
|
LEIBAKLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-005-010/1178
(Moijing)
|
2005001000NRG23310320230112543
|
06/04/2023
|
Takhelei
|
2005001WL000721
|
Takhelei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533319
|
|
TAKHELEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOUBAL
|
MN-05-001-005-010/1183
(Moijing)
|
2005001000NRG23310320230112545
|
06/04/2023
|
Md. Abdul Rashid
|
2005001WL000721
|
Md. Abdul Rashid
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533221
|
|
MD ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOUBAL
|
MN-05-001-005-010/1199
(Moijing)
|
2005001000NRG23310320230112548
|
06/04/2023
|
Md. Nejamuddin
|
2005001WL000721
|
Md. Nejamuddin
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533329
|
|
MD. NEJAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-005-010/1200-A
(Moijing)
|
2005001000NRG23310320230112549
|
06/04/2023
|
MRS. RABIYA
|
2005001WL000721
|
MRS. RABIYA
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533354
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-005-010/1203
(Moijing)
|
2005001000NRG23310320230112551
|
06/04/2023
|
Md. Firoj Khan
|
2005001WL000721
|
Md. Firoj Khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533320
|
|
MD. FIROJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-005-010/1212
(Moijing)
|
2005001000NRG23310320230112553
|
06/04/2023
|
Ahanbi
|
2005001WL000721
|
Ahanbi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533314
|
|
AHENBI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-005-010/1214
(Moijing)
|
2005001000NRG23310320230112554
|
06/04/2023
|
Abdul Matlip
|
2005001WL000721
|
Abdul Matlip
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533310
|
|
MR MD ABDUL MATALIP
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOUBAL
|
MN-05-001-005-010/1215
(Moijing)
|
2005001000NRG23310320230112555
|
06/04/2023
|
Shakiya Bibi
|
2005001WL000721
|
Shakiya Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533323
|
|
SHAKIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-005-010/2173
(Moijing)
|
2005001000NRG23310320230112558
|
06/04/2023
|
Jaheda
|
2005001WL000721
|
Jaheda
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533337
|
|
WAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-005-010/2183
(Moijing)
|
2005001000NRG23310320230112560
|
06/04/2023
|
ABDUL HAQUE
|
2005001WL000721
|
ABDUL HAQUE
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533334
|
|
MD. ABDUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-005-010/2500
(Moijing)
|
2005001000NRG23310320230112564
|
06/04/2023
|
Moichingmayum Simajan
|
2005001WL000721
|
Moichingmayum Simajan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533233
|
|
MOICHINGMAYUM SIMAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOUBAL
|
MN-05-001-005-011/1241
(Moijing)
|
2005001000NRG23310320230112567
|
06/04/2023
|
Md Yakin
|
2005001WL000721
|
Md Yakin
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533218
|
|
MD YAKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THOUBAL
|
MN-05-001-005-011/1252
(Moijing)
|
2005001000NRG23310320230112569
|
06/04/2023
|
Kamal Hassan
|
2005001WL000721
|
Kamal Hassan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533355
|
|
MD KAMAL HASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOUBAL
|
MN-05-001-005-011/1253-A
(Moijing)
|
2005001000NRG23310320230112570
|
06/04/2023
|
Thasana
|
2005001WL000721
|
Thasana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533360
|
|
THASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-005-011/1262
(Moijing)
|
2005001000NRG23310320230112573
|
06/04/2023
|
Md Mehraj Khan
|
2005001WL000721
|
Md Mehraj Khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533289
|
|
MD MEHRAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOUBAL
|
MN-05-001-005-011/1266
(Moijing)
|
2005001000NRG23310320230112575
|
06/04/2023
|
Mohammad Amir Khan
|
2005001WL000721
|
Mohammad Amir Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533226
|
|
MOHAMMED AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOUBAL
|
MN-05-001-005-011/1268
(Moijing)
|
2005001000NRG23310320230112576
|
06/04/2023
|
Ibethoi
|
2005001WL000721
|
Ibethoi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533225
|
|
IBETHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-005-011/1271
(Moijing)
|
2005001000NRG23310320230112577
|
06/04/2023
|
Amina
|
2005001WL000721
|
Amina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533344
|
|
AMINA
|
BANK OF INDIA(508505)
|
|
80
|
THOUBAL
|
MN-05-001-005-011/1329
(Moijing)
|
2005001000NRG23310320230112583
|
06/04/2023
|
Homei
|
2005001WL000721
|
Homei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533317
|
|
HOMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239203
|
239203
|
|
|
|
|
|
|
|
|
81
|
THOUBAL
|
MN-05-001-005-011/2210
(Moijing)
|
2005001000NRG23310320230112590
|
06/04/2023
|
Reshma Shani
|
2005001WL000721
|
Reshma Shani
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533291
|
|
MRS MRS RESMA SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
82
|
THOUBAL
|
MN-05-001-005-011/1274
(Moijing)
|
2005001000NRG23310320230112580
|
06/04/2023
|
Maibam Alimuddin Shah
|
2005001WL000721
|
Maibam Alimuddin Shah
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533295
|
|
MAIBAM ALIMUDDIN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
83
|
THOUBAL
|
MN-05-001-005-011/2245
(Moijing)
|
2005001000NRG23310320230112594
|
06/04/2023
|
Minarasi
|
2005001WL000721
|
Minarasi
|
00415
|
SBIN0016014
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533294
|
|
Minarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
84
|
THOUBAL
|
MN-05-001-005-001/12
(Moijing)
|
2005001000NRG23310320230112426
|
06/04/2023
|
Mrs. Sana Bibi
|
2005001WL000721
|
Mrs. Sana Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533265
|
|
SANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-005-002/1609
(Moijing)
|
2005001000NRG23310320230112458
|
06/04/2023
|
Md Shahabuddin
|
2005001WL000721
|
Md Shahabuddin
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533276
|
|
MD SHAHABUDDIN
|
HDFC BANK LTD(607152)
|
|
86
|
THOUBAL
|
MN-05-001-005-002/199
(Moijing)
|
2005001000NRG23310320230112459
|
06/04/2023
|
Rajina
|
2005001WL000721
|
Rajina
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533287
|
|
MISS RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOUBAL
|
MN-05-001-005-003/1622
(Moijing)
|
2005001000NRG23310320230112460
|
06/04/2023
|
Tamina
|
2005001WL000721
|
Tamina
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533286
|
|
MRS TAMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOUBAL
|
MN-05-001-005-003/2409
(Moijing)
|
2005001000NRG23310320230112461
|
06/04/2023
|
Chaoba
|
2005001WL000721
|
Chaoba
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533247
|
|
Chaoba ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
THOUBAL
|
MN-05-001-005-003/2418
(Moijing)
|
2005001000NRG23310320230112462
|
06/04/2023
|
Reshma
|
2005001WL000721
|
Reshma
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533244
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOUBAL
|
MN-05-001-005-003/256
(Moijing)
|
2005001000NRG23310320230112463
|
06/04/2023
|
Khalida
|
2005001WL000721
|
Khalida
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533285
|
|
KHALIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOUBAL
|
MN-05-001-005-003/259
(Moijing)
|
2005001000NRG23310320230112465
|
06/04/2023
|
Alam Bibi
|
2005001WL000721
|
Alam Bibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533235
|
|
ALAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-005-003/261
(Moijing)
|
2005001000NRG23310320230112466
|
06/04/2023
|
Md. Rafi
|
2005001WL000721
|
Md. Rafi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533243
|
|
MD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOUBAL
|
MN-05-001-005-003/276-A
(Moijing)
|
2005001000NRG23310320230112467
|
06/04/2023
|
Mrs. Banu
|
2005001WL000721
|
Mrs. Banu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533246
|
|
MRS BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOUBAL
|
MN-05-001-005-004/1857
(Moijing)
|
2005001000NRG23310320230112471
|
06/04/2023
|
MISS ISMATTUN
|
2005001WL000721
|
MISS ISMATTUN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533258
|
|
Miss Ismatun
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOUBAL
|
MN-05-001-005-004/2257
(Moijing)
|
2005001000NRG23310320230112475
|
06/04/2023
|
Sumit
|
2005001WL000721
|
Sumit
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533245
|
|
SMT SUMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-005-004/2292
(Moijing)
|
2005001000NRG23310320230112478
|
06/04/2023
|
RIYAJUR RAHAMAN
|
2005001WL000721
|
RIYAJUR RAHAMAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533273
|
|
MD RIYAJUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOUBAL
|
MN-05-001-005-004/388
(Moijing)
|
2005001000NRG23310320230112481
|
06/04/2023
|
MD. ZAMRUD
|
2005001WL000721
|
MD. ZAMRUD
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533282
|
|
MR MD ZAMRUD
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOUBAL
|
MN-05-001-005-004/389
(Moijing)
|
2005001000NRG23310320230112482
|
06/04/2023
|
Umara
|
2005001WL000721
|
Umara
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533236
|
|
UMARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOUBAL
|
MN-05-001-005-004/390
(Moijing)
|
2005001000NRG23310320230112483
|
06/04/2023
|
Nurul huda
|
2005001WL000721
|
Nurul huda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533288
|
|
MD NURUL HUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOUBAL
|
MN-05-001-005-004/405
(Moijing)
|
2005001000NRG23310320230112484
|
06/04/2023
|
Miss Saherjan
|
2005001WL000721
|
Miss Saherjan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533274
|
|
MISS. SAHERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOUBAL
|
MN-05-001-005-004/414
(Moijing)
|
2005001000NRG23310320230112487
|
06/04/2023
|
Sakila
|
2005001WL000721
|
Sakila
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533275
|
|
Mrs. Mrs Sakila .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
102
|
THOUBAL
|
MN-05-001-005-004/449
(Moijing)
|
2005001000NRG23310320230112492
|
06/04/2023
|
Farish Khan
|
2005001WL000721
|
Farish Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533283
|
|
MR FARIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOUBAL
|
MN-05-001-005-005/1701
(Moijing)
|
2005001000NRG23310320230112495
|
06/04/2023
|
Md Kasmir Ali
|
2005001WL000721
|
Md Kasmir Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533267
|
|
MD. KASMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOUBAL
|
MN-05-001-005-005/1707
(Moijing)
|
2005001000NRG23310320230112496
|
06/04/2023
|
Mrs. Najima
|
2005001WL000721
|
Mrs. Najima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533252
|
|
NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOUBAL
|
MN-05-001-005-005/1708
(Moijing)
|
2005001000NRG23310320230112497
|
06/04/2023
|
Mrs Samsad
|
2005001WL000721
|
Mrs Samsad
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533240
|
|
SHAMSHAT BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-005-005/2101
(Moijing)
|
2005001000NRG23310320230112500
|
06/04/2023
|
Md. Ismail
|
2005001WL000721
|
Md. Ismail
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533269
|
|
MD ISMAIL
|
PUNJAB & SIND BANK(607087)
|
|
107
|
THOUBAL
|
MN-05-001-005-005/2111
(Moijing)
|
2005001000NRG23310320230112502
|
06/04/2023
|
Mrs. Reshma
|
2005001WL000721
|
Mrs. Reshma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533268
|
|
IBECHA
|
CANARA BANK(508532)
|
|
108
|
THOUBAL
|
MN-05-001-005-005/2113
(Moijing)
|
2005001000NRG23310320230112503
|
06/04/2023
|
Md. Safi Khan
|
2005001WL000721
|
Md. Safi Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533271
|
|
MD. SAFI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOUBAL
|
MN-05-001-005-005/2115
(Moijing)
|
2005001000NRG23310320230112505
|
06/04/2023
|
Mrs. Madina
|
2005001WL000721
|
Mrs. Madina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533250
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOUBAL
|
MN-05-001-005-005/2117-A
(Moijing)
|
2005001000NRG23310320230112506
|
06/04/2023
|
Md. Saddam Ahamed
|
2005001WL000721
|
Md. Saddam Ahamed
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533284
|
|
MD SADDAM AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOUBAL
|
MN-05-001-005-005/2121
(Moijing)
|
2005001000NRG23310320230112507
|
06/04/2023
|
Salima Begum
|
2005001WL000721
|
Salima Begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533249
|
|
SALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-005-005/476
(Moijing)
|
2005001000NRG23310320230112508
|
06/04/2023
|
Ruhina
|
2005001WL000721
|
Ruhina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533255
|
|
RUHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOUBAL
|
MN-05-001-005-005/490
(Moijing)
|
2005001000NRG23310320230112512
|
06/04/2023
|
Muhibur rahman
|
2005001WL000721
|
Muhibur rahman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533270
|
|
MD MUHIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOUBAL
|
MN-05-001-005-005/569
(Moijing)
|
2005001000NRG23310320230112513
|
06/04/2023
|
nahapishak
|
2005001WL000721
|
nahapishak
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533237
|
|
NAHAPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-005-006/1641
(Moijing)
|
2005001000NRG23310320230112514
|
06/04/2023
|
Sahida
|
2005001WL000721
|
Sahida
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533262
|
|
MRS SAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOUBAL
|
MN-05-001-005-006/1986
(Moijing)
|
2005001000NRG23310320230112518
|
06/04/2023
|
Mrs. Asmijan
|
2005001WL000721
|
Mrs. Asmijan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533290
|
|
ASMIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOUBAL
|
MN-05-001-005-006/1994
(Moijing)
|
2005001000NRG23310320230112519
|
06/04/2023
|
MD. MANOJ KHAN
|
2005001WL000721
|
MD. MANOJ KHAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533254
|
|
MD MANOJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOUBAL
|
MN-05-001-005-006/2011
(Moijing)
|
2005001000NRG23310320230112520
|
06/04/2023
|
MV NURUL HAQUE
|
2005001WL000721
|
MV NURUL HAQUE
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533277
|
|
MV. NURUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOUBAL
|
MN-05-001-005-006/2029
(Moijing)
|
2005001000NRG23310320230112521
|
06/04/2023
|
MISS. RAHIMA
|
2005001WL000721
|
MISS. RAHIMA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533264
|
|
Ms. Miss Rahima
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
120
|
THOUBAL
|
MN-05-001-005-006/2036
(Moijing)
|
2005001000NRG23310320230112522
|
06/04/2023
|
MD BABU KHAN
|
2005001WL000721
|
MD BABU KHAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533253
|
|
MD BABU KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
THOUBAL
|
MN-05-001-005-007/2072
(Moijing)
|
2005001000NRG23310320230112528
|
06/04/2023
|
Ruhana
|
2005001WL000721
|
Ruhana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533234
|
|
RUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOUBAL
|
MN-05-001-005-009/1030
(Moijing)
|
2005001000NRG23310320230112532
|
06/04/2023
|
Sultana
|
2005001WL000721
|
Sultana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533272
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOUBAL
|
MN-05-001-005-010/1075
(Moijing)
|
2005001000NRG23310320230112536
|
06/04/2023
|
Raziya
|
2005001WL000721
|
Raziya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533263
|
|
RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THOUBAL
|
MN-05-001-005-010/1153
(Moijing)
|
2005001000NRG23310320230112541
|
06/04/2023
|
Baseruddin
|
2005001WL000721
|
Baseruddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533256
|
|
MD BASHIRUDDIN SHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOUBAL
|
MN-05-001-005-010/1192
(Moijing)
|
2005001000NRG23310320230112547
|
06/04/2023
|
Abadur
|
2005001WL000721
|
Abadur
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533266
|
|
MD. ABADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THOUBAL
|
MN-05-001-005-010/2178
(Moijing)
|
2005001000NRG23310320230112559
|
06/04/2023
|
Md. Aziz Khan
|
2005001WL000721
|
Md. Aziz Khan
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533280
|
|
MD AZIZ KHAN
|
CANARA BANK(508532)
|
|
127
|
THOUBAL
|
MN-05-001-005-010/2192
(Moijing)
|
2005001000NRG23310320230112561
|
06/04/2023
|
Md. Zamir
|
2005001WL000721
|
Md. Zamir
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533257
|
|
MD ZAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THOUBAL
|
MN-05-001-005-010/2198
(Moijing)
|
2005001000NRG23310320230112563
|
06/04/2023
|
Shamila
|
2005001WL000721
|
Shamila
|
00691
|
IPOS0000001
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0668533248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
THOUBAL
|
MN-05-001-005-011/1245
(Moijing)
|
2005001000NRG23310320230112568
|
06/04/2023
|
Miftajan Begum
|
2005001WL000721
|
Miftajan Begum
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533238
|
|
MIFTAJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THOUBAL
|
MN-05-001-005-011/1254-A
(Moijing)
|
2005001000NRG23310320230112571
|
06/04/2023
|
Takhelei
|
2005001WL000721
|
Takhelei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533251
|
|
TAKHELEI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THOUBAL
|
MN-05-001-005-011/1256-A
(Moijing)
|
2005001000NRG23310320230112572
|
06/04/2023
|
Maibam Abdul Hakim
|
2005001WL000721
|
Maibam Abdul Hakim
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533261
|
|
MAIBAM ABDUL HAKIM
|
MANIPUR RURAL BANK(607062)
|
|
132
|
THOUBAL
|
MN-05-001-005-011/1264
(Moijing)
|
2005001000NRG23310320230112574
|
06/04/2023
|
Abdullah
|
2005001WL000721
|
Abdullah
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533260
|
|
MD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THOUBAL
|
MN-05-001-005-011/1272
(Moijing)
|
2005001000NRG23310320230112578
|
06/04/2023
|
Miss. Abina
|
2005001WL000721
|
Miss. Abina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533242
|
|
MISS ABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THOUBAL
|
MN-05-001-005-011/1328-A
(Moijing)
|
2005001000NRG23310320230112582
|
06/04/2023
|
Md. Abdul Aziz
|
2005001WL000721
|
Md. Abdul Aziz
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533259
|
|
MD. ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THOUBAL
|
MN-05-001-005-011/1331
(Moijing)
|
2005001000NRG23310320230112585
|
06/04/2023
|
Salawari
|
2005001WL000721
|
Salawari
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533279
|
|
MRS. SALAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THOUBAL
|
MN-05-001-005-011/1336
(Moijing)
|
2005001000NRG23310320230112586
|
06/04/2023
|
Mrs Mumta
|
2005001WL000721
|
Mrs Mumta
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533278
|
|
MRS. MUMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THOUBAL
|
MN-05-001-005-011/1342
(Moijing)
|
2005001000NRG23310320230112588
|
06/04/2023
|
Salour Rahaman
|
2005001WL000721
|
Salour Rahaman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533281
|
|
MD SALOUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THOUBAL
|
MN-05-001-005-011/1344-A
(Moijing)
|
2005001000NRG23310320230112589
|
06/04/2023
|
Amita Begum
|
2005001WL000721
|
Amita Begum
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533241
|
|
AMITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THOUBAL
|
MN-05-001-005-011/2218
(Moijing)
|
2005001000NRG23310320230112592
|
06/04/2023
|
Thoibi
|
2005001WL000721
|
Thoibi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533239
|
|
THOIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193772
|
193772
|
|
|
|
|
|
|
|
|
140
|
THOUBAL
|
MN-05-001-005-001/1581
(Moijing)
|
2005001000NRG23310320230112431
|
06/04/2023
|
Mrs Safiya
|
2005001WL000721
|
Mrs Safiya
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533303
|
|
SAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THOUBAL
|
MN-05-001-005-001/36
(Moijing)
|
2005001000NRG23310320230112443
|
06/04/2023
|
Mrs. Nashira
|
2005001WL000721
|
Mrs. Nashira
|
00703
|
AIRP0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668533301
|
|
MRS NASHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THOUBAL
|
MN-05-001-005-001/37
(Moijing)
|
2005001000NRG23310320230112444
|
06/04/2023
|
Mrs. Sanamacha
|
2005001WL000721
|
Mrs. Sanamacha
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533299
|
|
MRS SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THOUBAL
|
MN-05-001-005-001/5
(Moijing)
|
2005001000NRG23310320230112447
|
06/04/2023
|
Mrs. Sagira
|
2005001WL000721
|
Mrs. Sagira
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533302
|
|
SAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THOUBAL
|
MN-05-001-005-004/2300
(Moijing)
|
2005001000NRG23310320230112479
|
06/04/2023
|
Naha Ibema
|
2005001WL000721
|
Naha Ibema
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0668533300
|
|
NAHA IBEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498988
|
498988
|
|
|
|
|
|
|
|