|
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-05-001-005-010/1100-A
(Moijing)
|
2005001000NRG24150120240154977
|
18/01/2024
|
Md. Akhtar Hussain
|
2005001WL000962
|
Md. Akhtar Hussain
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566492
|
|
MD AKHTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOUBAL
|
MN-05-001-005-010/1160
(Moijing)
|
2005001000NRG24150120240154984
|
18/01/2024
|
Maibam Rahima Nesha
|
2005001WL000962
|
Maibam Rahima Nesha
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566493
|
|
MAIBAM RAHIMA NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-004/430
(Moijing)
|
2005001000NRG24150120240154904
|
18/01/2024
|
Kamarul Nesha
|
2005001WL000962
|
Kamarul Nesha
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566490
|
|
KAMARUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-007/2061
(Moijing)
|
2005001000NRG24150120240154965
|
18/01/2024
|
MD. AMIR KHAN
|
2005001WL000962
|
MD. AMIR KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566517
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-005-010/1073
(Moijing)
|
2005001000NRG24150120240154973
|
18/01/2024
|
Md Abdul Shahid
|
2005001WL000962
|
Md Abdul Shahid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566515
|
|
MD ABDUL SHAHID
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-005-010/1219
(Moijing)
|
2005001000NRG24150120240154996
|
18/01/2024
|
Amilajan
|
2005001WL000962
|
Amilajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566516
|
|
AMMIZAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-005-001/109-A
(Moijing)
|
2005001000NRG24150120240154899
|
18/01/2024
|
Md. Barni Hassan
|
2005001WL000962
|
Md. Barni Hassan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566503
|
|
MD. BARNI HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-005-004/423
(Moijing)
|
2005001000NRG24150120240154901
|
18/01/2024
|
SALOUR RAHAMAN
|
2005001WL000962
|
SALOUR RAHAMAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566500
|
|
MD. SALAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-005-004/428
(Moijing)
|
2005001000NRG24150120240154902
|
18/01/2024
|
Tombi bibi
|
2005001WL000962
|
Tombi bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566405
|
|
TOMBI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOUBAL
|
MN-05-001-005-004/429-C
(Moijing)
|
2005001000NRG24150120240154903
|
18/01/2024
|
Md. Abdul Noor
|
2005001WL000962
|
Md. Abdul Noor
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566436
|
|
MD ABDUL NOOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOUBAL
|
MN-05-001-005-004/443
(Moijing)
|
2005001000NRG24150120240154907
|
18/01/2024
|
Mrs. Sakmacha
|
2005001WL000962
|
Mrs. Sakmacha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566435
|
|
MRS SAKMACHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-005-004/447
(Moijing)
|
2005001000NRG24150120240154908
|
18/01/2024
|
MV RIYAZ KHAN
|
2005001WL000962
|
MV RIYAZ KHAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566511
|
|
RIYAZ KHAN
|
BANK OF INDIA(508505)
|
|
13
|
THOUBAL
|
MN-05-001-005-004/450
(Moijing)
|
2005001000NRG24150120240154909
|
18/01/2024
|
Md. Rahamad Ali
|
2005001WL000962
|
Md. Rahamad Ali
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566505
|
|
MD. RAHMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-005-005/1700
(Moijing)
|
2005001000NRG24150120240154910
|
18/01/2024
|
Amina Begum
|
2005001WL000962
|
Amina Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566501
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-005-005/2110
(Moijing)
|
2005001000NRG24150120240154911
|
18/01/2024
|
Mrs. Begumjan Hajibi
|
2005001WL000962
|
Mrs. Begumjan Hajibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566427
|
|
MRS BEGUMJAN HAJIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-005-005/489-B
(Moijing)
|
2005001000NRG24150120240154912
|
18/01/2024
|
Md. Mukhtiyar Khan
|
2005001WL000962
|
Md. Mukhtiyar Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566422
|
|
MD MUKHTIYAR KHAN
|
CANARA BANK(508532)
|
|
17
|
THOUBAL
|
MN-05-001-005-005/505
(Moijing)
|
2005001000NRG24150120240154913
|
18/01/2024
|
Md. Abdul Zalil
|
2005001WL000962
|
Md. Abdul Zalil
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566412
|
|
MD. ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-005-006/1580-B
(Moijing)
|
2005001000NRG24150120240154916
|
18/01/2024
|
Md. Abdul Latif
|
2005001WL000962
|
Md. Abdul Latif
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566433
|
|
MD. ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-005-006/1649-A
(Moijing)
|
2005001000NRG24150120240154921
|
18/01/2024
|
Mrs Yasmin
|
2005001WL000962
|
Mrs Yasmin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566437
|
|
YASMINE MOICHINGMAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-005-006/1651
(Moijing)
|
2005001000NRG24150120240154923
|
18/01/2024
|
Raziya
|
2005001WL000962
|
Raziya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566420
|
|
RAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-005-006/1988
(Moijing)
|
2005001000NRG24150120240154925
|
18/01/2024
|
MD BHARUL ISLAM
|
2005001WL000962
|
MD BHARUL ISLAM
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566506
|
|
MD BHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-005-006/1991
(Moijing)
|
2005001000NRG24150120240154926
|
18/01/2024
|
MD WAHIDUR RAHAMAN
|
2005001WL000962
|
MD WAHIDUR RAHAMAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566411
|
|
Md Sahidur Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
THOUBAL
|
MN-05-001-005-006/1992
(Moijing)
|
2005001000NRG24150120240154927
|
18/01/2024
|
MISS REJIYA
|
2005001WL000962
|
MISS REJIYA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566514
|
|
MISS REJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-005-006/2003
(Moijing)
|
2005001000NRG24150120240154929
|
18/01/2024
|
MD MANOJ
|
2005001WL000962
|
MD MANOJ
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566413
|
|
MD MANOJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-005-006/2017
(Moijing)
|
2005001000NRG24150120240154934
|
18/01/2024
|
Mehra
|
2005001WL000962
|
Mehra
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566504
|
|
MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-005-006/2023
(Moijing)
|
2005001000NRG24150120240154935
|
18/01/2024
|
Mrs Yashmin
|
2005001WL000962
|
Mrs Yashmin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566434
|
|
MRS YASHMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOUBAL
|
MN-05-001-005-006/2038
(Moijing)
|
2005001000NRG24150120240154937
|
18/01/2024
|
MRS WAKILA
|
2005001WL000962
|
MRS WAKILA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566419
|
|
WAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-005-006/580
(Moijing)
|
2005001000NRG24150120240154939
|
18/01/2024
|
Md. Riyas Khan
|
2005001WL000962
|
Md. Riyas Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566429
|
|
MD RIYAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-005-006/640
(Moijing)
|
2005001000NRG24150120240154947
|
18/01/2024
|
MRS RAJIYA
|
2005001WL000962
|
MRS RAJIYA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566410
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-005-006/641
(Moijing)
|
2005001000NRG24150120240154948
|
18/01/2024
|
Miss. Rabiya
|
2005001WL000962
|
Miss. Rabiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566428
|
|
MISS RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-005-006/649
(Moijing)
|
2005001000NRG24150120240154951
|
18/01/2024
|
Md. Abdul Noor
|
2005001WL000962
|
Md. Abdul Noor
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566442
|
|
M.V. Abdul Noor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
THOUBAL
|
MN-05-001-005-006/656
(Moijing)
|
2005001000NRG24150120240154952
|
18/01/2024
|
MD ABDUR RZZAQ
|
2005001WL000962
|
MD ABDUR RZZAQ
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566502
|
|
ABDUR RAZZAQ
|
CANARA BANK(508532)
|
|
33
|
THOUBAL
|
MN-05-001-005-006/665
(Moijing)
|
2005001000NRG24150120240154956
|
18/01/2024
|
Md Javed Hussain
|
2005001WL000962
|
Md Javed Hussain
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566431
|
|
MD JAVED HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-005-006/667
(Moijing)
|
2005001000NRG24150120240154957
|
18/01/2024
|
MD ABDUL SUKUR
|
2005001WL000962
|
MD ABDUL SUKUR
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566508
|
|
MD ABDUL SUKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOUBAL
|
MN-05-001-005-006/673
(Moijing)
|
2005001000NRG24150120240154958
|
18/01/2024
|
Md. Rasid Ali
|
2005001WL000962
|
Md. Rasid Ali
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566402
|
|
RASHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-005-006/684-A
(Moijing)
|
2005001000NRG24150120240154960
|
18/01/2024
|
Akbar
|
2005001WL000962
|
Akbar
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566507
|
|
AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-005-006/695
(Moijing)
|
2005001000NRG24150120240154962
|
18/01/2024
|
Amina Khatun Begum
|
2005001WL000962
|
Amina Khatun Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566421
|
|
AMINA KHATUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-005-006/701-A
(Moijing)
|
2005001000NRG24150120240154963
|
18/01/2024
|
Mufida
|
2005001WL000962
|
Mufida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566438
|
|
MUFIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOUBAL
|
MN-05-001-005-009/2323
(Moijing)
|
2005001000NRG24150120240154970
|
18/01/2024
|
M M Fatima
|
2005001WL000962
|
M M Fatima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566441
|
|
M M FATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOUBAL
|
MN-05-001-005-009/995
(Moijing)
|
2005001000NRG24150120240154971
|
18/01/2024
|
Md Saoukat Ali
|
2005001WL000962
|
Md Saoukat Ali
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566425
|
|
MD SOUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-005-010/1071
(Moijing)
|
2005001000NRG24150120240154972
|
18/01/2024
|
Julliya
|
2005001WL000962
|
Julliya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566415
|
|
ZULLIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-005-010/1074
(Moijing)
|
2005001000NRG24150120240154974
|
18/01/2024
|
Gul bahar
|
2005001WL000962
|
Gul bahar
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566409
|
|
GUNBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-005-010/1079
(Moijing)
|
2005001000NRG24150120240154975
|
18/01/2024
|
Maseda
|
2005001WL000962
|
Maseda
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566414
|
|
MASEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-010/1115
(Moijing)
|
2005001000NRG24150120240154978
|
18/01/2024
|
Juliya
|
2005001WL000962
|
Juliya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566512
|
|
JULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-005-010/1117
(Moijing)
|
2005001000NRG24150120240154979
|
18/01/2024
|
Sultana
|
2005001WL000962
|
Sultana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566416
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOUBAL
|
MN-05-001-005-010/1124
(Moijing)
|
2005001000NRG24150120240154980
|
18/01/2024
|
Samina
|
2005001WL000962
|
Samina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566440
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-005-010/1131
(Moijing)
|
2005001000NRG24150120240154983
|
18/01/2024
|
Md. Amjad khan
|
2005001WL000962
|
Md. Amjad khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566408
|
|
MD AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-005-010/1178
(Moijing)
|
2005001000NRG24150120240154985
|
18/01/2024
|
Takhelei
|
2005001WL000962
|
Takhelei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566406
|
|
TAKHELEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-005-010/1191
(Moijing)
|
2005001000NRG24150120240154987
|
18/01/2024
|
Md. Najir Ahamad
|
2005001WL000962
|
Md. Najir Ahamad
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566407
|
|
MD NAJIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOUBAL
|
MN-05-001-005-010/1203
(Moijing)
|
2005001000NRG24150120240154990
|
18/01/2024
|
Sanahal
|
2005001WL000962
|
Sanahal
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566509
|
|
MRS SANAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOUBAL
|
MN-05-001-005-010/1210
(Moijing)
|
2005001000NRG24150120240154992
|
18/01/2024
|
Saliha
|
2005001WL000962
|
Saliha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566521
|
|
SALIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-005-010/1211
(Moijing)
|
2005001000NRG24150120240154993
|
18/01/2024
|
Raziya
|
2005001WL000962
|
Raziya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566520
|
|
RAJIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-005-010/1214
(Moijing)
|
2005001000NRG24150120240154994
|
18/01/2024
|
Abdul Matlip
|
2005001WL000962
|
Abdul Matlip
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566403
|
|
MR MD ABDUL MATALIP
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOUBAL
|
MN-05-001-005-010/1737
(Moijing)
|
2005001000NRG24150120240154997
|
18/01/2024
|
Sima
|
2005001WL000962
|
Sima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566404
|
|
MISS SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOUBAL
|
MN-05-001-005-010/1741
(Moijing)
|
2005001000NRG24150120240154998
|
18/01/2024
|
Maheiruddin
|
2005001WL000962
|
Maheiruddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566418
|
|
MOHD MAHEIRUDDIN
|
HDFC BANK LTD(607152)
|
|
56
|
THOUBAL
|
MN-05-001-005-010/2198
(Moijing)
|
2005001000NRG24150120240155000
|
18/01/2024
|
Shamila
|
2005001WL000962
|
Shamila
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566522
|
|
SHAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-005-011/1240
(Moijing)
|
2005001000NRG24150120240155001
|
18/01/2024
|
Leishangkhong Samina Shah
|
2005001WL000962
|
Leishangkhong Samina Shah
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566430
|
|
LEISHANGKHONG SAMINA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOUBAL
|
MN-05-001-005-011/1241
(Moijing)
|
2005001000NRG24150120240155002
|
18/01/2024
|
Md Yakin
|
2005001WL000962
|
Md Yakin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566423
|
|
MD YAKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOUBAL
|
MN-05-001-005-011/1262
(Moijing)
|
2005001000NRG24150120240155004
|
18/01/2024
|
Md Mehraj Khan
|
2005001WL000962
|
Md Mehraj Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566486
|
|
MD MEHRAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOUBAL
|
MN-05-001-005-011/1271
(Moijing)
|
2005001000NRG24150120240155007
|
18/01/2024
|
Amina
|
2005001WL000962
|
Amina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566417
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOUBAL
|
MN-05-001-005-011/1297
(Moijing)
|
2005001000NRG24150120240155009
|
18/01/2024
|
Md. Anuwar
|
2005001WL000962
|
Md. Anuwar
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566513
|
|
MD ANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOUBAL
|
MN-05-001-005-011/1298
(Moijing)
|
2005001000NRG24150120240155010
|
18/01/2024
|
Md Tamizur Rahaman
|
2005001WL000962
|
Md Tamizur Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566432
|
|
MD. TAMIJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-005-011/1329
(Moijing)
|
2005001000NRG24150120240155012
|
18/01/2024
|
Homei
|
2005001WL000962
|
Homei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566510
|
|
HOMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOUBAL
|
MN-05-001-005-011/1332
(Moijing)
|
2005001000NRG24150120240155014
|
18/01/2024
|
Tombirei
|
2005001WL000962
|
Tombirei
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566426
|
|
MRS. TOMBIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-005-011/1343
(Moijing)
|
2005001000NRG24150120240155017
|
18/01/2024
|
Masuda
|
2005001WL000962
|
Masuda
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566439
|
|
MASUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-005-011/2214-B
(Moijing)
|
2005001000NRG24150120240155019
|
18/01/2024
|
Md. Nanao Khan
|
2005001WL000962
|
Md. Nanao Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566424
|
|
MD. NANAO KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218400
|
218400
|
|
|
|
|
|
|
|
|
67
|
THOUBAL
|
MN-05-001-005-004/441
(Moijing)
|
2005001000NRG24150120240154906
|
18/01/2024
|
Wahidur rahman
|
2005001WL000962
|
Wahidur rahman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566494
|
|
MR MD WAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOUBAL
|
MN-05-001-005-011/2210
(Moijing)
|
2005001000NRG24150120240155018
|
18/01/2024
|
Reshma Shani
|
2005001WL000962
|
Reshma Shani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566489
|
|
MRS RESMA SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
69
|
THOUBAL
|
MN-05-001-005-011/1269
(Moijing)
|
2005001000NRG24150120240155006
|
18/01/2024
|
Masuda
|
2005001WL000962
|
Masuda
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566491
|
|
Mrs. Masuda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
70
|
THOUBAL
|
MN-05-001-005-003/260
(Moijing)
|
2005001000NRG24150120240154900
|
18/01/2024
|
Leirang
|
2005001WL000962
|
Leirang
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566444
|
|
LEIRANG BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-005-004/436
(Moijing)
|
2005001000NRG24150120240154905
|
18/01/2024
|
Najima bibi
|
2005001WL000962
|
Najima bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566472
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOUBAL
|
MN-05-001-005-005/549
(Moijing)
|
2005001000NRG24150120240154914
|
18/01/2024
|
Manerjan
|
2005001WL000962
|
Manerjan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566450
|
|
MANERJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-005-005/568-A
(Moijing)
|
2005001000NRG24150120240154915
|
18/01/2024
|
Miss Rukeiya
|
2005001WL000962
|
Miss Rukeiya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566464
|
|
MOICHINGMAYUM RUKEIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THOUBAL
|
MN-05-001-005-006/1582-A
(Moijing)
|
2005001000NRG24150120240154917
|
18/01/2024
|
Md. Mustakim
|
2005001WL000962
|
Md. Mustakim
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566479
|
|
MD MUSTAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOUBAL
|
MN-05-001-005-006/1641
(Moijing)
|
2005001000NRG24150120240154918
|
18/01/2024
|
Sahida
|
2005001WL000962
|
Sahida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566468
|
|
MRS SAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOUBAL
|
MN-05-001-005-006/1643
(Moijing)
|
2005001000NRG24150120240154919
|
18/01/2024
|
Mrs Ranjitta
|
2005001WL000962
|
Mrs Ranjitta
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566476
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-005-006/1644
(Moijing)
|
2005001000NRG24150120240154920
|
18/01/2024
|
MRS ROBITA
|
2005001WL000962
|
MRS ROBITA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566478
|
|
ROBITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-005-006/1650
(Moijing)
|
2005001000NRG24150120240154922
|
18/01/2024
|
MM. Rizwana
|
2005001WL000962
|
MM. Rizwana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566473
|
|
MM RIZWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-005-006/1655-A
(Moijing)
|
2005001000NRG24150120240154924
|
18/01/2024
|
Md Abdullah
|
2005001WL000962
|
Md Abdullah
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566455
|
|
MR MOHAMMAD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOUBAL
|
MN-05-001-005-006/2001
(Moijing)
|
2005001000NRG24150120240154928
|
18/01/2024
|
Tabasum
|
2005001WL000962
|
Tabasum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566460
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOUBAL
|
MN-05-001-005-006/2005
(Moijing)
|
2005001000NRG24150120240154930
|
18/01/2024
|
Sharejahan
|
2005001WL000962
|
Sharejahan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566446
|
|
SHAREJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOUBAL
|
MN-05-001-005-006/2008
(Moijing)
|
2005001000NRG24150120240154931
|
18/01/2024
|
Kh Shila Rahman
|
2005001WL000962
|
Kh Shila Rahman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566497
|
|
KH SHILA RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOUBAL
|
MN-05-001-005-006/2011
(Moijing)
|
2005001000NRG24150120240154932
|
18/01/2024
|
MV NURUL HAQUE
|
2005001WL000962
|
MV NURUL HAQUE
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566496
|
|
MV. NURUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOUBAL
|
MN-05-001-005-006/2012
(Moijing)
|
2005001000NRG24150120240154933
|
18/01/2024
|
MD AYAJUDDIN
|
2005001WL000962
|
MD AYAJUDDIN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566457
|
|
MD AYAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-005-006/2025
(Moijing)
|
2005001000NRG24150120240154936
|
18/01/2024
|
Sumita
|
2005001WL000962
|
Sumita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566467
|
|
MISS SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOUBAL
|
MN-05-001-005-006/2039-A
(Moijing)
|
2005001000NRG24150120240154938
|
18/01/2024
|
Miss. Ruhina Shahni
|
2005001WL000962
|
Miss. Ruhina Shahni
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566456
|
|
MISS RUHINA SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOUBAL
|
MN-05-001-005-006/595
(Moijing)
|
2005001000NRG24150120240154940
|
18/01/2024
|
Najima
|
2005001WL000962
|
Najima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566463
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOUBAL
|
MN-05-001-005-006/613
(Moijing)
|
2005001000NRG24150120240154941
|
18/01/2024
|
MRS PIYARI
|
2005001WL000962
|
MRS PIYARI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566443
|
|
PIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOUBAL
|
MN-05-001-005-006/620
(Moijing)
|
2005001000NRG24150120240154942
|
18/01/2024
|
Mrs. Salima Memcha
|
2005001WL000962
|
Mrs. Salima Memcha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566451
|
|
MRS MRS SALIMA MEMCHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOUBAL
|
MN-05-001-005-006/624
(Moijing)
|
2005001000NRG24150120240154943
|
18/01/2024
|
Nazida
|
2005001WL000962
|
Nazida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566498
|
|
NAZIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOUBAL
|
MN-05-001-005-006/630
(Moijing)
|
2005001000NRG24150120240154944
|
18/01/2024
|
Miss. Romi
|
2005001WL000962
|
Miss. Romi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566477
|
|
MISS ROMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOUBAL
|
MN-05-001-005-006/632
(Moijing)
|
2005001000NRG24150120240154945
|
18/01/2024
|
TAHIRA
|
2005001WL000962
|
TAHIRA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566518
|
|
TAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOUBAL
|
MN-05-001-005-006/633
(Moijing)
|
2005001000NRG24150120240154946
|
18/01/2024
|
MRS TAJ
|
2005001WL000962
|
MRS TAJ
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566458
|
|
MRS TAJ BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOUBAL
|
MN-05-001-005-006/642
(Moijing)
|
2005001000NRG24150120240154949
|
18/01/2024
|
MV RASID ALI
|
2005001WL000962
|
MV RASID ALI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566480
|
|
MV RASID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOUBAL
|
MN-05-001-005-006/647
(Moijing)
|
2005001000NRG24150120240154950
|
18/01/2024
|
Mrs.Thoibi
|
2005001WL000962
|
Mrs.Thoibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566449
|
|
MRS. THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-005-006/661
(Moijing)
|
2005001000NRG24150120240154953
|
18/01/2024
|
Md. Majid Ali
|
2005001WL000962
|
Md. Majid Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566466
|
|
MD MAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOUBAL
|
MN-05-001-005-006/662
(Moijing)
|
2005001000NRG24150120240154954
|
18/01/2024
|
Md. Yahiya Khan
|
2005001WL000962
|
Md. Yahiya Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566465
|
|
MD YAHIYA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOUBAL
|
MN-05-001-005-006/663
(Moijing)
|
2005001000NRG24150120240154955
|
18/01/2024
|
MRS MUMTAZ
|
2005001WL000962
|
MRS MUMTAZ
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566474
|
|
MUMTAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOUBAL
|
MN-05-001-005-006/679
(Moijing)
|
2005001000NRG24150120240154959
|
18/01/2024
|
Mrs. Amita
|
2005001WL000962
|
Mrs. Amita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566485
|
|
MRS ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOUBAL
|
MN-05-001-005-006/693
(Moijing)
|
2005001000NRG24150120240154961
|
18/01/2024
|
MD AJIJUR RAHAMAN
|
2005001WL000962
|
MD AJIJUR RAHAMAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566475
|
|
Md. Ajijur Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
THOUBAL
|
MN-05-001-005-007/1571-A
(Moijing)
|
2005001000NRG24150120240154964
|
18/01/2024
|
Ruhida
|
2005001WL000962
|
Ruhida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566445
|
|
RUHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-005-007/773-A
(Moijing)
|
2005001000NRG24150120240154966
|
18/01/2024
|
Mrs. Basirun
|
2005001WL000962
|
Mrs. Basirun
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566488
|
|
Mrs. BASIRUN BIBI .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
103
|
THOUBAL
|
MN-05-001-005-007/781-A
(Moijing)
|
2005001000NRG24150120240154967
|
18/01/2024
|
Mohammad Abdur Rahim
|
2005001WL000962
|
Mohammad Abdur Rahim
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566487
|
|
MOHAMMAD ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOUBAL
|
MN-05-001-005-007/799
(Moijing)
|
2005001000NRG24150120240154968
|
18/01/2024
|
RAZIYA
|
2005001WL000962
|
RAZIYA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566454
|
|
RAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOUBAL
|
MN-05-001-005-009/1031
(Moijing)
|
2005001000NRG24150120240154969
|
18/01/2024
|
Sumita
|
2005001WL000962
|
Sumita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566453
|
|
Mrs. . SUMITA .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
106
|
THOUBAL
|
MN-05-001-005-010/1085
(Moijing)
|
2005001000NRG24150120240154976
|
18/01/2024
|
Ruhina
|
2005001WL000962
|
Ruhina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566469
|
|
RUHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THOUBAL
|
MN-05-001-005-010/1125
(Moijing)
|
2005001000NRG24150120240154981
|
18/01/2024
|
Hamida
|
2005001WL000962
|
Hamida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566459
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-005-010/1126
(Moijing)
|
2005001000NRG24150120240154982
|
18/01/2024
|
Md. Rafiz
|
2005001WL000962
|
Md. Rafiz
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566401
|
|
MD RAFIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOUBAL
|
MN-05-001-005-010/1181
(Moijing)
|
2005001000NRG24150120240154986
|
18/01/2024
|
Afon
|
2005001WL000962
|
Afon
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566471
|
|
AFON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOUBAL
|
MN-05-001-005-010/1192
(Moijing)
|
2005001000NRG24150120240154988
|
18/01/2024
|
Abadur
|
2005001WL000962
|
Abadur
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566470
|
|
MD ABADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOUBAL
|
MN-05-001-005-010/1194
(Moijing)
|
2005001000NRG24150120240154989
|
18/01/2024
|
Mina begum
|
2005001WL000962
|
Mina begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566483
|
|
MINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-005-010/1204
(Moijing)
|
2005001000NRG24150120240154991
|
18/01/2024
|
Sajida
|
2005001WL000962
|
Sajida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566462
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOUBAL
|
MN-05-001-005-010/1217
(Moijing)
|
2005001000NRG24150120240154995
|
18/01/2024
|
Rajiya
|
2005001WL000962
|
Rajiya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566484
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-005-010/2184
(Moijing)
|
2005001000NRG24150120240154999
|
18/01/2024
|
Md. Wahijuddin
|
2005001WL000962
|
Md. Wahijuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566519
|
|
MD WARISH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-005-011/1245
(Moijing)
|
2005001000NRG24150120240155003
|
18/01/2024
|
Miftajan Begum
|
2005001WL000962
|
Miftajan Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566447
|
|
MIFTAJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOUBAL
|
MN-05-001-005-011/1265
(Moijing)
|
2005001000NRG24150120240155005
|
18/01/2024
|
Abeda
|
2005001WL000962
|
Abeda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566461
|
|
MRS ABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOUBAL
|
MN-05-001-005-011/1275
(Moijing)
|
2005001000NRG24150120240155008
|
18/01/2024
|
Sadam Hussain
|
2005001WL000962
|
Sadam Hussain
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566495
|
|
MOHAMED SADAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THOUBAL
|
MN-05-001-005-011/1311-A
(Moijing)
|
2005001000NRG24150120240155011
|
18/01/2024
|
Najima
|
2005001WL000962
|
Najima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566499
|
|
NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THOUBAL
|
MN-05-001-005-011/1331
(Moijing)
|
2005001000NRG24150120240155013
|
18/01/2024
|
Salawari
|
2005001WL000962
|
Salawari
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566481
|
|
MRS. SALAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOUBAL
|
MN-05-001-005-011/1334
(Moijing)
|
2005001000NRG24150120240155015
|
18/01/2024
|
Sanamacha
|
2005001WL000962
|
Sanamacha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566452
|
|
SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THOUBAL
|
MN-05-001-005-011/1342
(Moijing)
|
2005001000NRG24150120240155016
|
18/01/2024
|
Salour Rahaman
|
2005001WL000962
|
Salour Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566482
|
|
MD SALOUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOUBAL
|
MN-05-001-005-011/2219
(Moijing)
|
2005001000NRG24150120240155020
|
18/01/2024
|
Miss. Reshma Begum
|
2005001WL000962
|
Miss. Reshma Begum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793566448
|
|
RESHMA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192920
|
192920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444080
|
444080
|
|
|
|
|
|
|
|