|
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-05-001-005-001/10
(Moijing)
|
2005001000NRG23060420230131504
|
29/08/2023
|
Md. Tamijuddin
|
2005001WL000856
|
Md. Tamijuddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354873
|
|
MD TAMIZUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOUBAL
|
MN-05-001-005-001/113
(Moijing)
|
2005001000NRG23060420230131506
|
29/08/2023
|
Mana Khan
|
2005001WL000856
|
Mana Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354849
|
|
MD MANA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOUBAL
|
MN-05-001-005-001/115-A
(Moijing)
|
2005001000NRG23060420230131507
|
29/08/2023
|
Miss. Sofia
|
2005001WL000856
|
Miss. Sofia
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354901
|
|
MISS SOFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-005-001/1588
(Moijing)
|
2005001000NRG23060420230131511
|
29/08/2023
|
Mrs Apik
|
2005001WL000856
|
Mrs Apik
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354856
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-005-001/18
(Moijing)
|
2005001000NRG23060420230131512
|
29/08/2023
|
Wakiuddin
|
2005001WL000856
|
Wakiuddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354847
|
|
MD WAKIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-005-001/2349
(Moijing)
|
2005001000NRG23060420230131513
|
29/08/2023
|
MEMMA
|
2005001WL000856
|
MEMMA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354888
|
|
MEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-005-001/2352
(Moijing)
|
2005001000NRG23060420230131514
|
29/08/2023
|
Monina
|
2005001WL000856
|
Monina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
01/09/2023
|
|
5044354893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THOUBAL
|
MN-05-001-005-001/2354
(Moijing)
|
2005001000NRG23060420230131515
|
29/08/2023
|
TAHERA
|
2005001WL000856
|
TAHERA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354874
|
|
TAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-005-001/2358
(Moijing)
|
2005001000NRG23060420230131516
|
29/08/2023
|
RAHAMAD ALI
|
2005001WL000856
|
RAHAMAD ALI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354889
|
|
MD. RAHAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-005-001/2361
(Moijing)
|
2005001000NRG23060420230131517
|
29/08/2023
|
Md. Zakir Hussain
|
2005001WL000856
|
Md. Zakir Hussain
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354845
|
|
MRS MD JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOUBAL
|
MN-05-001-005-001/2364
(Moijing)
|
2005001000NRG23060420230131518
|
29/08/2023
|
Nashim
|
2005001WL000856
|
Nashim
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354866
|
|
Mrs. NASHIM BANU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
THOUBAL
|
MN-05-001-005-001/2487
(Moijing)
|
2005001000NRG23060420230131522
|
29/08/2023
|
Romi
|
2005001WL000856
|
Romi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354912
|
|
Romi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THOUBAL
|
MN-05-001-005-001/2498
(Moijing)
|
2005001000NRG23060420230131523
|
29/08/2023
|
amita
|
2005001WL000856
|
amita
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354903
|
|
MISS AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-005-001/31
(Moijing)
|
2005001000NRG23060420230131524
|
29/08/2023
|
Nure Bibi
|
2005001WL000856
|
Nure Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354863
|
|
NURE BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-005-001/34
(Moijing)
|
2005001000NRG23060420230131525
|
29/08/2023
|
M.V. Latif
|
2005001WL000856
|
M.V. Latif
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
01/09/2023
|
|
5044354877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THOUBAL
|
MN-05-001-005-001/40
(Moijing)
|
2005001000NRG23060420230131526
|
29/08/2023
|
Md. Akbar Khan
|
2005001WL000856
|
Md. Akbar Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354846
|
|
MR MD AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOUBAL
|
MN-05-001-005-001/43
(Moijing)
|
2005001000NRG23060420230131527
|
29/08/2023
|
Mumtaz
|
2005001WL000856
|
Mumtaz
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354878
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-005-001/45
(Moijing)
|
2005001000NRG23060420230131528
|
29/08/2023
|
Miss Thambal
|
2005001WL000856
|
Miss Thambal
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354875
|
|
THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-005-001/54-A
(Moijing)
|
2005001000NRG23060420230131529
|
29/08/2023
|
Md. Kamal Hassan
|
2005001WL000856
|
Md. Kamal Hassan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354910
|
|
MD KAMAL HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-005-001/55
(Moijing)
|
2005001000NRG23060420230131530
|
29/08/2023
|
Mrs. Jahera
|
2005001WL000856
|
Mrs. Jahera
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
01/09/2023
|
|
5044354907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THOUBAL
|
MN-05-001-005-001/59
(Moijing)
|
2005001000NRG23060420230131531
|
29/08/2023
|
Leirang
|
2005001WL000856
|
Leirang
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354890
|
|
LEIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-005-001/6
(Moijing)
|
2005001000NRG23060420230131532
|
29/08/2023
|
Md Balan
|
2005001WL000856
|
Md Balan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354876
|
|
MD BILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-005-001/66
(Moijing)
|
2005001000NRG23060420230131534
|
29/08/2023
|
Md. Shakeel Ahmed
|
2005001WL000856
|
Md. Shakeel Ahmed
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354911
|
|
Md Shakeel Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
THOUBAL
|
MN-05-001-005-001/71
(Moijing)
|
2005001000NRG23060420230131535
|
29/08/2023
|
Sajida
|
2005001WL000856
|
Sajida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354900
|
|
SAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-005-001/76
(Moijing)
|
2005001000NRG23060420230131536
|
29/08/2023
|
Shafiya
|
2005001WL000856
|
Shafiya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354855
|
|
SHAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-005-001/78
(Moijing)
|
2005001000NRG23060420230131537
|
29/08/2023
|
Mrs. Ashma
|
2005001WL000856
|
Mrs. Ashma
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354854
|
|
ASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-005-001/88
(Moijing)
|
2005001000NRG23060420230131539
|
29/08/2023
|
Mrs. Wahada
|
2005001WL000856
|
Mrs. Wahada
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354891
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-005-001/97
(Moijing)
|
2005001000NRG23060420230131541
|
29/08/2023
|
Fuleira
|
2005001WL000856
|
Fuleira
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354902
|
|
MRS FULEIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-005-002/164
(Moijing)
|
2005001000NRG23060420230131545
|
29/08/2023
|
Rajiya
|
2005001WL000856
|
Rajiya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354881
|
|
MRS RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-005-002/197
(Moijing)
|
2005001000NRG23060420230131547
|
29/08/2023
|
Madina
|
2005001WL000856
|
Madina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354897
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-005-002/199
(Moijing)
|
2005001000NRG23060420230131548
|
29/08/2023
|
Miss Simla Begum
|
2005001WL000856
|
Miss Simla Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354880
|
|
SIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-005-003/1618
(Moijing)
|
2005001000NRG23060420230131550
|
29/08/2023
|
Zeinab
|
2005001WL000856
|
Zeinab
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354852
|
|
JEINEB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-005-003/2403
(Moijing)
|
2005001000NRG23060420230131551
|
29/08/2023
|
Manira
|
2005001WL000856
|
Manira
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354883
|
|
MANIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-005-003/2418
(Moijing)
|
2005001000NRG23060420230131554
|
29/08/2023
|
AKMAL HUSSAIN
|
2005001WL000856
|
AKMAL HUSSAIN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354884
|
|
MR MD AKMAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOUBAL
|
MN-05-001-005-003/354
(Moijing)
|
2005001000NRG23060420230131560
|
29/08/2023
|
Masida
|
2005001WL000856
|
Masida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354887
|
|
MASHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-005-003/454
(Moijing)
|
2005001000NRG23060420230131561
|
29/08/2023
|
UMARA
|
2005001WL000856
|
UMARA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354853
|
|
UMARA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-005-004/2252
(Moijing)
|
2005001000NRG23060420230131564
|
29/08/2023
|
Md. Azad Khan
|
2005001WL000856
|
Md. Azad Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354860
|
|
MD AZAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-005-004/410
(Moijing)
|
2005001000NRG23060420230131569
|
29/08/2023
|
MD. ZABIR AHMED
|
2005001WL000856
|
MD. ZABIR AHMED
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354885
|
|
MR MD JABIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOUBAL
|
MN-05-001-005-004/435-A
(Moijing)
|
2005001000NRG23060420230131573
|
29/08/2023
|
Md. Yunush Khan
|
2005001WL000856
|
Md. Yunush Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354909
|
|
MR MD YUNUSH KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOUBAL
|
MN-05-001-005-005/2097
(Moijing)
|
2005001000NRG23060420230131580
|
29/08/2023
|
Mrs. Rajina
|
2005001WL000856
|
Mrs. Rajina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354862
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-005-005/488
(Moijing)
|
2005001000NRG23060420230131592
|
29/08/2023
|
Baseruddin
|
2005001WL000856
|
Baseruddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354906
|
|
MD BASIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-005-005/489-B
(Moijing)
|
2005001000NRG23060420230131593
|
29/08/2023
|
Md. Mukhtiyar Khan
|
2005001WL000856
|
Md. Mukhtiyar Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354894
|
|
MD MUKHTIYAR KHAN
|
CANARA BANK(508532)
|
|
43
|
THOUBAL
|
MN-05-001-005-006/1654-A
(Moijing)
|
2005001000NRG23060420230131599
|
29/08/2023
|
MRS SAJINA
|
2005001WL000856
|
MRS SAJINA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354896
|
|
Miss. MISS SAJINA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
44
|
THOUBAL
|
MN-05-001-005-006/1662-A
(Moijing)
|
2005001000NRG23060420230131600
|
29/08/2023
|
Md Amir
|
2005001WL000856
|
Md Amir
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354865
|
|
MD. AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-005-006/592
(Moijing)
|
2005001000NRG23060420230131606
|
29/08/2023
|
MRS KHADIJAN
|
2005001WL000856
|
MRS KHADIJAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354868
|
|
KHADIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-005-006/594
(Moijing)
|
2005001000NRG23060420230131607
|
29/08/2023
|
Alipjan
|
2005001WL000856
|
Alipjan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354867
|
|
ALIPJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-005-006/627
(Moijing)
|
2005001000NRG23060420230131608
|
29/08/2023
|
MD ARAB ALI
|
2005001WL000856
|
MD ARAB ALI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
01/09/2023
|
|
5044354864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
THOUBAL
|
MN-05-001-005-006/643
(Moijing)
|
2005001000NRG23060420230131609
|
29/08/2023
|
Mrs. Rajiya Sultana
|
2005001WL000856
|
Mrs. Rajiya Sultana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354892
|
|
RAJIYA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-005-007/2096
(Moijing)
|
2005001000NRG23060420230131613
|
29/08/2023
|
MD. GULAM AHAMAD
|
2005001WL000856
|
MD. GULAM AHAMAD
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354848
|
|
GULAM MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-005-009/1004
(Moijing)
|
2005001000NRG23060420230131615
|
29/08/2023
|
Mrs. Rajina Bibi
|
2005001WL000856
|
Mrs. Rajina Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354871
|
|
RAJINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-005-009/1038
(Moijing)
|
2005001000NRG23060420230131616
|
29/08/2023
|
Miss. Tamu Bibi
|
2005001WL000856
|
Miss. Tamu Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354869
|
|
TAMU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOUBAL
|
MN-05-001-005-010/1097
(Moijing)
|
2005001000NRG23060420230131623
|
29/08/2023
|
Angoubi
|
2005001WL000856
|
Angoubi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354872
|
|
ANGOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-005-010/1105-A
(Moijing)
|
2005001000NRG23060420230131625
|
29/08/2023
|
Miss. Samina
|
2005001WL000856
|
Miss. Samina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354850
|
|
M SAMINA BEGUM
|
CANARA BANK(508532)
|
|
54
|
THOUBAL
|
MN-05-001-005-010/1115
(Moijing)
|
2005001000NRG23060420230131626
|
29/08/2023
|
Juliya
|
2005001WL000856
|
Juliya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354851
|
|
JULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-005-010/1193
(Moijing)
|
2005001000NRG23060420230131636
|
29/08/2023
|
Nurjaman
|
2005001WL000856
|
Nurjaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354859
|
|
MR MD NURJAMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOUBAL
|
MN-05-001-005-010/1198
(Moijing)
|
2005001000NRG23060420230131638
|
29/08/2023
|
Tahira
|
2005001WL000856
|
Tahira
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354858
|
|
TAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-005-010/1210
(Moijing)
|
2005001000NRG23060420230131640
|
29/08/2023
|
Saliha
|
2005001WL000856
|
Saliha
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354886
|
|
SALIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-005-010/1211
(Moijing)
|
2005001000NRG23060420230131641
|
29/08/2023
|
Raziya
|
2005001WL000856
|
Raziya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354905
|
|
RAJIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-005-010/1220
(Moijing)
|
2005001000NRG23060420230131643
|
29/08/2023
|
Ruhida Bibi
|
2005001WL000856
|
Ruhida Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354861
|
|
RUHIDA
|
CANARA BANK(508532)
|
|
60
|
THOUBAL
|
MN-05-001-005-010/1228
(Moijing)
|
2005001000NRG23060420230131647
|
29/08/2023
|
Leihao Bibi
|
2005001WL000856
|
Leihao Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354870
|
|
LEIHAO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOUBAL
|
MN-05-001-005-010/1741
(Moijing)
|
2005001000NRG23060420230131651
|
29/08/2023
|
Maheiruddin
|
2005001WL000856
|
Maheiruddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354882
|
|
MOHD MAHEIRUDDIN
|
HDFC BANK LTD(607152)
|
|
62
|
THOUBAL
|
MN-05-001-005-011/1241
(Moijing)
|
2005001000NRG23060420230131655
|
29/08/2023
|
Md Yakin
|
2005001WL000856
|
Md Yakin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354898
|
|
MD YAKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOUBAL
|
MN-05-001-005-011/1253-A
(Moijing)
|
2005001000NRG23060420230131657
|
29/08/2023
|
Thasana
|
2005001WL000856
|
Thasana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354895
|
|
THASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-005-011/1262
(Moijing)
|
2005001000NRG23060420230131661
|
29/08/2023
|
Md Mehraj Khan
|
2005001WL000856
|
Md Mehraj Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354913
|
|
MD MEHRAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOUBAL
|
MN-05-001-005-011/1268
(Moijing)
|
2005001000NRG23060420230131665
|
29/08/2023
|
Ibethoi
|
2005001WL000856
|
Ibethoi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354908
|
|
IBETHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-005-011/1271
(Moijing)
|
2005001000NRG23060420230131667
|
29/08/2023
|
Amina
|
2005001WL000856
|
Amina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354879
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-005-011/1300
(Moijing)
|
2005001000NRG23060420230131671
|
29/08/2023
|
Soniya
|
2005001WL000856
|
Soniya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354904
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOUBAL
|
MN-05-001-005-011/1329
(Moijing)
|
2005001000NRG23060420230131673
|
29/08/2023
|
Homei
|
2005001WL000856
|
Homei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354857
|
|
HOMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOUBAL
|
MN-05-001-005-011/2214-B
(Moijing)
|
2005001000NRG23060420230131680
|
29/08/2023
|
Md. Nanao Khan
|
2005001WL000856
|
Md. Nanao Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354899
|
|
MD. NANAO KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242466
|
242466
|
|
|
|
|
|
|
|
|
70
|
THOUBAL
|
MN-05-001-005-003/2409
(Moijing)
|
2005001000NRG23060420230131553
|
29/08/2023
|
Safiya
|
2005001WL000856
|
Safiya
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5044354914
|
|
Mrs. Safiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245980
|
245980
|
|
|
|
|
|
|
|