|
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)
|
2005001000NRG24080120240146876
|
14/01/2024
|
Md. Nawash Sarif
|
2005001WL000923
|
Md. Nawash Sarif
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676834
|
|
MD NAWASH SARIF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-004/2297
(Moijing)
|
2005001000NRG24080120240146864
|
14/01/2024
|
Md Haship Khan
|
2005001WL000923
|
Md Haship Khan
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676841
|
|
MD HASHIP KHAN
|
UCO BANK(607066)
|
|
3
|
THOUBAL
|
MN-05-001-005-004/396-A
(Moijing)
|
2005001000NRG24080120240146874
|
14/01/2024
|
Fardana
|
2005001WL000923
|
Fardana
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676842
|
|
Miss Fardana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-001/68
(Moijing)
|
2005001000NRG24080120240146791
|
14/01/2024
|
Najida
|
2005001WL000923
|
Najida
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676766
|
|
MISS NAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-005-002/188-A
(Moijing)
|
2005001000NRG24080120240146808
|
14/01/2024
|
Ningthou
|
2005001WL000923
|
Ningthou
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676726
|
|
MISS NINGTHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-005-003/324
(Moijing)
|
2005001000NRG24080120240146840
|
14/01/2024
|
Thoubal Mayum Salim Akhtar
|
2005001WL000923
|
Thoubal Mayum Salim Akhtar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676727
|
|
Thoubal Mayum Salim Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-005-001/1568-A
(Moijing)
|
2005001000NRG24080120240146758
|
14/01/2024
|
Sahinaj Phusam
|
2005001WL000923
|
Sahinaj Phusam
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676805
|
|
MS SAHINAJ PHUSAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-005-001/17
(Moijing)
|
2005001000NRG24080120240146761
|
14/01/2024
|
Mamtaj
|
2005001WL000923
|
Mamtaj
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676774
|
|
MAMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-005-001/18
(Moijing)
|
2005001000NRG24080120240146762
|
14/01/2024
|
Wakiuddin
|
2005001WL000923
|
Wakiuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676730
|
|
MD WAKIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOUBAL
|
MN-05-001-005-001/21
(Moijing)
|
2005001000NRG24080120240146763
|
14/01/2024
|
Ibeyai
|
2005001WL000923
|
Ibeyai
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676729
|
|
IBEYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOUBAL
|
MN-05-001-005-001/22
(Moijing)
|
2005001000NRG24080120240146764
|
14/01/2024
|
Mrs. Farul
|
2005001WL000923
|
Mrs. Farul
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676752
|
|
FARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOUBAL
|
MN-05-001-005-001/23
(Moijing)
|
2005001000NRG24080120240146765
|
14/01/2024
|
Rahuddin
|
2005001WL000923
|
Rahuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676762
|
|
MD RAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOUBAL
|
MN-05-001-005-001/2346
(Moijing)
|
2005001000NRG24080120240146766
|
14/01/2024
|
Sabana
|
2005001WL000923
|
Sabana
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676792
|
|
MRS SABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-005-001/2354
(Moijing)
|
2005001000NRG24080120240146768
|
14/01/2024
|
TAHERA
|
2005001WL000923
|
TAHERA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676757
|
|
TAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOUBAL
|
MN-05-001-005-001/2370
(Moijing)
|
2005001000NRG24080120240146770
|
14/01/2024
|
Taj Begum
|
2005001WL000923
|
Taj Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676795
|
|
TAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOUBAL
|
MN-05-001-005-001/2371
(Moijing)
|
2005001000NRG24080120240146771
|
14/01/2024
|
Resma
|
2005001WL000923
|
Resma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676779
|
|
MISS RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-005-001/2374
(Moijing)
|
2005001000NRG24080120240146772
|
14/01/2024
|
Sajina
|
2005001WL000923
|
Sajina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676767
|
|
SAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-005-001/2377
(Moijing)
|
2005001000NRG24080120240146773
|
14/01/2024
|
Md. Manjur Khan
|
2005001WL000923
|
Md. Manjur Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676749
|
|
MD MANJUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOUBAL
|
MN-05-001-005-001/2381
(Moijing)
|
2005001000NRG24080120240146774
|
14/01/2024
|
Mrs Safarjan
|
2005001WL000923
|
Mrs Safarjan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676776
|
|
MRS SAFARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-005-001/2382
(Moijing)
|
2005001000NRG24080120240146775
|
14/01/2024
|
Ruhina
|
2005001WL000923
|
Ruhina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676777
|
|
RUHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOUBAL
|
MN-05-001-005-001/24
(Moijing)
|
2005001000NRG24080120240146776
|
14/01/2024
|
Md. Abdul Latif
|
2005001WL000923
|
Md. Abdul Latif
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676747
|
|
MD ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-005-001/2487
(Moijing)
|
2005001000NRG24080120240146777
|
14/01/2024
|
Romi
|
2005001WL000923
|
Romi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676797
|
|
Romi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
THOUBAL
|
MN-05-001-005-001/31
(Moijing)
|
2005001000NRG24080120240146779
|
14/01/2024
|
Nure Bibi
|
2005001WL000923
|
Nure Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676759
|
|
NURE BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOUBAL
|
MN-05-001-005-001/32
(Moijing)
|
2005001000NRG24080120240146780
|
14/01/2024
|
Motim
|
2005001WL000923
|
Motim
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676737
|
|
MD MOTIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-005-001/33
(Moijing)
|
2005001000NRG24080120240146781
|
14/01/2024
|
Mrs. Wahida
|
2005001WL000923
|
Mrs. Wahida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676761
|
|
Wahida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
THOUBAL
|
MN-05-001-005-001/35
(Moijing)
|
2005001000NRG24080120240146782
|
14/01/2024
|
Riyaj Khan
|
2005001WL000923
|
Riyaj Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676754
|
|
MD RIYAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-005-001/38-A
(Moijing)
|
2005001000NRG24080120240146785
|
14/01/2024
|
Yasmin Banu
|
2005001WL000923
|
Yasmin Banu
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676815
|
|
YASMIN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-005-001/43
(Moijing)
|
2005001000NRG24080120240146786
|
14/01/2024
|
Mumtaz
|
2005001WL000923
|
Mumtaz
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676745
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOUBAL
|
MN-05-001-005-001/48
(Moijing)
|
2005001000NRG24080120240146788
|
14/01/2024
|
Md. Riyaz Khan
|
2005001WL000923
|
Md. Riyaz Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676750
|
|
MD RIYAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-005-001/6
(Moijing)
|
2005001000NRG24080120240146789
|
14/01/2024
|
Md Balan
|
2005001WL000923
|
Md Balan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676760
|
|
MD BILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-005-001/71
(Moijing)
|
2005001000NRG24080120240146792
|
14/01/2024
|
Sajida
|
2005001WL000923
|
Sajida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676775
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-005-001/73
(Moijing)
|
2005001000NRG24080120240146793
|
14/01/2024
|
M. Gayajuddin
|
2005001WL000923
|
M. Gayajuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676799
|
|
MD. GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-005-001/74
(Moijing)
|
2005001000NRG24080120240146794
|
14/01/2024
|
TAMIJA
|
2005001WL000923
|
TAMIJA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676733
|
|
TAMIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-005-001/8
(Moijing)
|
2005001000NRG24080120240146795
|
14/01/2024
|
Mrs. Samim Banu
|
2005001WL000923
|
Mrs. Samim Banu
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676816
|
|
MRS SAMIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOUBAL
|
MN-05-001-005-001/82
(Moijing)
|
2005001000NRG24080120240146796
|
14/01/2024
|
Mrs. Tahura
|
2005001WL000923
|
Mrs. Tahura
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676748
|
|
MRS TAHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOUBAL
|
MN-05-001-005-001/97
(Moijing)
|
2005001000NRG24080120240146797
|
14/01/2024
|
Fuleira
|
2005001WL000923
|
Fuleira
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676769
|
|
FUJEILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-005-002/158
(Moijing)
|
2005001000NRG24080120240146798
|
14/01/2024
|
Md. Maneruddin
|
2005001WL000923
|
Md. Maneruddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676731
|
|
MD MANERUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOUBAL
|
MN-05-001-005-002/1606
(Moijing)
|
2005001000NRG24080120240146800
|
14/01/2024
|
Mamtaj
|
2005001WL000923
|
Mamtaj
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676773
|
|
MAMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOUBAL
|
MN-05-001-005-002/172
(Moijing)
|
2005001000NRG24080120240146802
|
14/01/2024
|
Mrs. Mema
|
2005001WL000923
|
Mrs. Mema
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676736
|
|
MEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOUBAL
|
MN-05-001-005-002/174
(Moijing)
|
2005001000NRG24080120240146803
|
14/01/2024
|
Md. Iqbal
|
2005001WL000923
|
Md. Iqbal
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676743
|
|
Md Iqbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
THOUBAL
|
MN-05-001-005-002/176
(Moijing)
|
2005001000NRG24080120240146805
|
14/01/2024
|
Abdul Hakim
|
2005001WL000923
|
Abdul Hakim
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676763
|
|
MD ABDUL HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-005-002/180
(Moijing)
|
2005001000NRG24080120240146806
|
14/01/2024
|
MANAREI
|
2005001WL000923
|
MANAREI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676734
|
|
Manarei Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
THOUBAL
|
MN-05-001-005-002/185
(Moijing)
|
2005001000NRG24080120240146807
|
14/01/2024
|
Piyaree
|
2005001WL000923
|
Piyaree
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676755
|
|
PIYAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-002/211
(Moijing)
|
2005001000NRG24080120240146810
|
14/01/2024
|
Mrs. Anouwari
|
2005001WL000923
|
Mrs. Anouwari
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676813
|
|
MRS ANOUWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-005-002/2130
(Moijing)
|
2005001000NRG24080120240146811
|
14/01/2024
|
Rabijan
|
2005001WL000923
|
Rabijan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676784
|
|
RABIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOUBAL
|
MN-05-001-005-002/2135
(Moijing)
|
2005001000NRG24080120240146812
|
14/01/2024
|
Md. Azam khan
|
2005001WL000923
|
Md. Azam khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676814
|
|
MD AZUMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-005-002/2139
(Moijing)
|
2005001000NRG24080120240146814
|
14/01/2024
|
Md. Atour Rahaman
|
2005001WL000923
|
Md. Atour Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676751
|
|
MD ATOUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOUBAL
|
MN-05-001-005-002/214
(Moijing)
|
2005001000NRG24080120240146815
|
14/01/2024
|
Md. Akbar Khan
|
2005001WL000923
|
Md. Akbar Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676739
|
|
MD AKBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-005-002/2148
(Moijing)
|
2005001000NRG24080120240146816
|
14/01/2024
|
Ranjita
|
2005001WL000923
|
Ranjita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676744
|
|
Mrs. Ranjita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
THOUBAL
|
MN-05-001-005-002/2154
(Moijing)
|
2005001000NRG24080120240146817
|
14/01/2024
|
Joshina
|
2005001WL000923
|
Joshina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676793
|
|
JOSHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-005-002/2163-A
(Moijing)
|
2005001000NRG24080120240146818
|
14/01/2024
|
Md Yunus Khan
|
2005001WL000923
|
Md Yunus Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676768
|
|
MD. YUNUS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-005-002/243
(Moijing)
|
2005001000NRG24080120240146819
|
14/01/2024
|
Md. Tamijur Rahaman
|
2005001WL000923
|
Md. Tamijur Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676732
|
|
MR MD TAMIJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-005-003/1612
(Moijing)
|
2005001000NRG24080120240146820
|
14/01/2024
|
Thoibi
|
2005001WL000923
|
Thoibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676741
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-005-003/1624
(Moijing)
|
2005001000NRG24080120240146823
|
14/01/2024
|
Thambal
|
2005001WL000923
|
Thambal
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676746
|
|
THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-005-003/2402
(Moijing)
|
2005001000NRG24080120240146826
|
14/01/2024
|
Salima
|
2005001WL000923
|
Salima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676758
|
|
Salima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
THOUBAL
|
MN-05-001-005-003/2427
(Moijing)
|
2005001000NRG24080120240146831
|
14/01/2024
|
Khalida
|
2005001WL000923
|
Khalida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676728
|
|
KHALIDA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-005-003/273
(Moijing)
|
2005001000NRG24080120240146836
|
14/01/2024
|
Tamijur Rahaman
|
2005001WL000923
|
Tamijur Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676735
|
|
MD. TAMIJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-005-003/310
(Moijing)
|
2005001000NRG24080120240146838
|
14/01/2024
|
Safa
|
2005001WL000923
|
Safa
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676740
|
|
MRS SAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOUBAL
|
MN-05-001-005-003/342
(Moijing)
|
2005001000NRG24080120240146841
|
14/01/2024
|
Sahera Bibi
|
2005001WL000923
|
Sahera Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676764
|
|
SAHERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOUBAL
|
MN-05-001-005-003/452
(Moijing)
|
2005001000NRG24080120240146842
|
14/01/2024
|
MD. AKBAR KHAN
|
2005001WL000923
|
MD. AKBAR KHAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
15/01/2024
|
|
9557676738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
THOUBAL
|
MN-05-001-005-004/1631
(Moijing)
|
2005001000NRG24080120240146846
|
14/01/2024
|
MRS RAJINA BEGUM
|
2005001WL000923
|
MRS RAJINA BEGUM
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676812
|
|
RAJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOUBAL
|
MN-05-001-005-004/1631-A
(Moijing)
|
2005001000NRG24080120240146847
|
14/01/2024
|
Minarashi
|
2005001WL000923
|
Minarashi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676817
|
|
MINARASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOUBAL
|
MN-05-001-005-004/1634
(Moijing)
|
2005001000NRG24080120240146848
|
14/01/2024
|
RAZIYA
|
2005001WL000923
|
RAZIYA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676742
|
|
RAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOUBAL
|
MN-05-001-005-004/1638
(Moijing)
|
2005001000NRG24080120240146849
|
14/01/2024
|
Md. Ishak Khan
|
2005001WL000923
|
Md. Ishak Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676781
|
|
MD ISHAK KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
THOUBAL
|
MN-05-001-005-004/1856
(Moijing)
|
2005001000NRG24080120240146850
|
14/01/2024
|
MRS NAZIMA
|
2005001WL000923
|
MRS NAZIMA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676794
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-005-004/2270
(Moijing)
|
2005001000NRG24080120240146856
|
14/01/2024
|
DILOJAN
|
2005001WL000923
|
DILOJAN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676811
|
|
DILORJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-005-004/2273
(Moijing)
|
2005001000NRG24080120240146857
|
14/01/2024
|
Tamijur Rahaman
|
2005001WL000923
|
Tamijur Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676756
|
|
Md Tamijur Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
THOUBAL
|
MN-05-001-005-004/2284
(Moijing)
|
2005001000NRG24080120240146861
|
14/01/2024
|
Tariq Khan
|
2005001WL000923
|
Tariq Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676753
|
|
TARIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-005-004/2298
(Moijing)
|
2005001000NRG24080120240146865
|
14/01/2024
|
Kh. Naeem Ahamad
|
2005001WL000923
|
Kh. Naeem Ahamad
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676804
|
|
KH NAEEM AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOUBAL
|
MN-05-001-005-004/402
(Moijing)
|
2005001000NRG24080120240146875
|
14/01/2024
|
Abdur rahman
|
2005001WL000923
|
Abdur rahman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676765
|
|
MD ABDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOUBAL
|
MN-05-001-005-004/419
(Moijing)
|
2005001000NRG24080120240146880
|
14/01/2024
|
Ruksana Begum
|
2005001WL000923
|
Ruksana Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676786
|
|
RUKSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236600
|
236600
|
|
|
|
|
|
|
|
|
72
|
THOUBAL
|
MN-05-001-005-001/1585-A
(Moijing)
|
2005001000NRG24080120240146760
|
14/01/2024
|
Moichingmayum Shah Nawaz
|
2005001WL000923
|
Moichingmayum Shah Nawaz
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676833
|
|
MOICHINGMAYUM SHAH NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOUBAL
|
MN-05-001-005-001/30
(Moijing)
|
2005001000NRG24080120240146778
|
14/01/2024
|
Inaocha
|
2005001WL000923
|
Inaocha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
15/01/2024
|
|
9557676826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
THOUBAL
|
MN-05-001-005-002/2138
(Moijing)
|
2005001000NRG24080120240146813
|
14/01/2024
|
Miss. Sultana
|
2005001WL000923
|
Miss. Sultana
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676844
|
|
MISS SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOUBAL
|
MN-05-001-005-003/2392
(Moijing)
|
2005001000NRG24080120240146824
|
14/01/2024
|
Achoubi
|
2005001WL000923
|
Achoubi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676831
|
|
Miss Achoubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
THOUBAL
|
MN-05-001-005-003/2406
(Moijing)
|
2005001000NRG24080120240146827
|
14/01/2024
|
Sanatombi
|
2005001WL000923
|
Sanatombi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676827
|
|
DOULAD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOUBAL
|
MN-05-001-005-004/2266
(Moijing)
|
2005001000NRG24080120240146855
|
14/01/2024
|
Nawaz Sharif
|
2005001WL000923
|
Nawaz Sharif
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676846
|
|
NAWAZ SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOUBAL
|
MN-05-001-005-004/377
(Moijing)
|
2005001000NRG24080120240146870
|
14/01/2024
|
Maibam Zakir Hussain
|
2005001WL000923
|
Maibam Zakir Hussain
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676843
|
|
MR MAIBAM ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
79
|
THOUBAL
|
MN-05-001-005-004/368
(Moijing)
|
2005001000NRG24080120240146869
|
14/01/2024
|
Mohd. Tarique Aziz
|
2005001WL000923
|
Mohd. Tarique Aziz
|
00415
|
SBIN0007440
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676845
|
|
MOHD TARIQUE AZIZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
80
|
THOUBAL
|
MN-05-001-005-003/2417
(Moijing)
|
2005001000NRG24080120240146829
|
14/01/2024
|
Km Wakila
|
2005001WL000923
|
Km Wakila
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676838
|
|
KM WAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-005-003/2422
(Moijing)
|
2005001000NRG24080120240146830
|
14/01/2024
|
Ikram Ahamad
|
2005001WL000923
|
Ikram Ahamad
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676837
|
|
MD IKRAM
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-005-003/2430
(Moijing)
|
2005001000NRG24080120240146832
|
14/01/2024
|
Shajida Ajmal
|
2005001WL000923
|
Shajida Ajmal
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676836
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-005-003/2494
(Moijing)
|
2005001000NRG24080120240146833
|
14/01/2024
|
Maibam Maskina
|
2005001WL000923
|
Maibam Maskina
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676835
|
|
Maibam Maskina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
THOUBAL
|
MN-05-001-005-004/2248
(Moijing)
|
2005001000NRG24080120240146851
|
14/01/2024
|
ANOUBI SHAHANI
|
2005001WL000923
|
ANOUBI SHAHANI
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676824
|
|
ANOUBI SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-005-004/2256
(Moijing)
|
2005001000NRG24080120240146852
|
14/01/2024
|
Tombi Bibi
|
2005001WL000923
|
Tombi Bibi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676825
|
|
RUHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
86
|
THOUBAL
|
MN-05-001-005-001/1582-B
(Moijing)
|
2005001000NRG24080120240146759
|
14/01/2024
|
Md Hamidur Rahaman
|
2005001WL000923
|
Md Hamidur Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676819
|
|
MD HAMIDUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOUBAL
|
MN-05-001-005-001/2350
(Moijing)
|
2005001000NRG24080120240146767
|
14/01/2024
|
Md. Abdul Hei
|
2005001WL000923
|
Md. Abdul Hei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676780
|
|
MD ABDUL HEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOUBAL
|
MN-05-001-005-001/2358
(Moijing)
|
2005001000NRG24080120240146769
|
14/01/2024
|
RAHAMAD ALI
|
2005001WL000923
|
RAHAMAD ALI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676796
|
|
MD RAHAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOUBAL
|
MN-05-001-005-001/46
(Moijing)
|
2005001000NRG24080120240146787
|
14/01/2024
|
Md Washlim
|
2005001WL000923
|
Md Washlim
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676820
|
|
MD WASHLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOUBAL
|
MN-05-001-005-002/1596
(Moijing)
|
2005001000NRG24080120240146799
|
14/01/2024
|
Rahmani
|
2005001WL000923
|
Rahmani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676798
|
|
RAHAMANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOUBAL
|
MN-05-001-005-002/1609
(Moijing)
|
2005001000NRG24080120240146801
|
14/01/2024
|
Md Shahabuddin
|
2005001WL000923
|
Md Shahabuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676772
|
|
MD SHAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOUBAL
|
MN-05-001-005-002/175
(Moijing)
|
2005001000NRG24080120240146804
|
14/01/2024
|
Md. Abdul Manap
|
2005001WL000923
|
Md. Abdul Manap
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676790
|
|
MD ABDUL MANAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOUBAL
|
MN-05-001-005-002/199
(Moijing)
|
2005001000NRG24080120240146809
|
14/01/2024
|
Rajina
|
2005001WL000923
|
Rajina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676802
|
|
MISS RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOUBAL
|
MN-05-001-005-003/1620
(Moijing)
|
2005001000NRG24080120240146821
|
14/01/2024
|
Angoubi
|
2005001WL000923
|
Angoubi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676803
|
|
ANGOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOUBAL
|
MN-05-001-005-003/1621
(Moijing)
|
2005001000NRG24080120240146822
|
14/01/2024
|
Mamta
|
2005001WL000923
|
Mamta
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676807
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOUBAL
|
MN-05-001-005-003/2401
(Moijing)
|
2005001000NRG24080120240146825
|
14/01/2024
|
Ibecha
|
2005001WL000923
|
Ibecha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676778
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-005-003/2409
(Moijing)
|
2005001000NRG24080120240146828
|
14/01/2024
|
Chaoba
|
2005001WL000923
|
Chaoba
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676801
|
|
CHAOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOUBAL
|
MN-05-001-005-003/256
(Moijing)
|
2005001000NRG24080120240146834
|
14/01/2024
|
Khalida
|
2005001WL000923
|
Khalida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676785
|
|
KHALIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOUBAL
|
MN-05-001-005-003/268
(Moijing)
|
2005001000NRG24080120240146835
|
14/01/2024
|
Md Nasheruddin
|
2005001WL000923
|
Md Nasheruddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
15/01/2024
|
|
9557676789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
THOUBAL
|
MN-05-001-005-003/309
(Moijing)
|
2005001000NRG24080120240146837
|
14/01/2024
|
Mrs.Tahira
|
2005001WL000923
|
Mrs.Tahira
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676808
|
|
MRS TAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOUBAL
|
MN-05-001-005-003/316
(Moijing)
|
2005001000NRG24080120240146839
|
14/01/2024
|
Md. Ajman Khan
|
2005001WL000923
|
Md. Ajman Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676809
|
|
MD AJMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-005-004/1625
(Moijing)
|
2005001000NRG24080120240146843
|
14/01/2024
|
Rajiya
|
2005001WL000923
|
Rajiya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676787
|
|
MRS RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOUBAL
|
MN-05-001-005-004/1626
(Moijing)
|
2005001000NRG24080120240146844
|
14/01/2024
|
Md Hassan
|
2005001WL000923
|
Md Hassan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676823
|
|
MD HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOUBAL
|
MN-05-001-005-004/1630
(Moijing)
|
2005001000NRG24080120240146845
|
14/01/2024
|
Md Safik Khan
|
2005001WL000923
|
Md Safik Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676806
|
|
MD SAFI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOUBAL
|
MN-05-001-005-004/2257
(Moijing)
|
2005001000NRG24080120240146853
|
14/01/2024
|
Sumit
|
2005001WL000923
|
Sumit
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676800
|
|
MRS SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-005-004/2265
(Moijing)
|
2005001000NRG24080120240146854
|
14/01/2024
|
Sahirul Nesha
|
2005001WL000923
|
Sahirul Nesha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676810
|
|
SAHIRUL NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THOUBAL
|
MN-05-001-005-004/2275
(Moijing)
|
2005001000NRG24080120240146858
|
14/01/2024
|
Arif Khan
|
2005001WL000923
|
Arif Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676822
|
|
ARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-005-004/2279
(Moijing)
|
2005001000NRG24080120240146859
|
14/01/2024
|
Rina
|
2005001WL000923
|
Rina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676782
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOUBAL
|
MN-05-001-005-004/2281
(Moijing)
|
2005001000NRG24080120240146860
|
14/01/2024
|
Rabiya Bibi
|
2005001WL000923
|
Rabiya Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676791
|
|
RABIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOUBAL
|
MN-05-001-005-004/2292
(Moijing)
|
2005001000NRG24080120240146862
|
14/01/2024
|
RIYAJUR RAHAMAN
|
2005001WL000923
|
RIYAJUR RAHAMAN
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
15/01/2024
|
|
9557676783
|
|
MD RIYAJUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOUBAL
|
MN-05-001-005-004/365
(Moijing)
|
2005001000NRG24080120240146868
|
14/01/2024
|
Minajan
|
2005001WL000923
|
Minajan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676818
|
|
MINAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-005-004/388
(Moijing)
|
2005001000NRG24080120240146872
|
14/01/2024
|
MD. ZAMRUD
|
2005001WL000923
|
MD. ZAMRUD
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676788
|
|
MR MD ZAMRUD
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOUBAL
|
MN-05-001-005-004/393
(Moijing)
|
2005001000NRG24080120240146873
|
14/01/2024
|
RAJIYA
|
2005001WL000923
|
RAJIYA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676771
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOUBAL
|
MN-05-001-005-004/412
(Moijing)
|
2005001000NRG24080120240146877
|
14/01/2024
|
PARIJAT
|
2005001WL000923
|
PARIJAT
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676770
|
|
PARIJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-005-004/418
(Moijing)
|
2005001000NRG24080120240146879
|
14/01/2024
|
Arinash
|
2005001WL000923
|
Arinash
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676821
|
|
ARINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108680
|
108680
|
|
|
|
|
|
|
|
|
116
|
THOUBAL
|
MN-05-001-005-001/36
(Moijing)
|
2005001000NRG24080120240146783
|
14/01/2024
|
Mrs. Nashira
|
2005001WL000923
|
Mrs. Nashira
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676828
|
|
MRS NASHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOUBAL
|
MN-05-001-005-001/37
(Moijing)
|
2005001000NRG24080120240146784
|
14/01/2024
|
Mrs. Sanamacha
|
2005001WL000923
|
Mrs. Sanamacha
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676830
|
|
MRS SANAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THOUBAL
|
MN-05-001-005-001/61-A
(Moijing)
|
2005001000NRG24080120240146790
|
14/01/2024
|
Md. Altaf
|
2005001WL000923
|
Md. Altaf
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676840
|
|
Md Altaf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
THOUBAL
|
MN-05-001-005-004/2294
(Moijing)
|
2005001000NRG24080120240146863
|
14/01/2024
|
Md Amir Khan
|
2005001WL000923
|
Md Amir Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676847
|
|
MD AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THOUBAL
|
MN-05-001-005-004/2300
(Moijing)
|
2005001000NRG24080120240146866
|
14/01/2024
|
Naha Ibema
|
2005001WL000923
|
Naha Ibema
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676829
|
|
NAHA IBEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THOUBAL
|
MN-05-001-005-004/2490
(Moijing)
|
2005001000NRG24080120240146867
|
14/01/2024
|
FARA
|
2005001WL000923
|
FARA
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676832
|
|
MRS FARA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOUBAL
|
MN-05-001-005-004/383
(Moijing)
|
2005001000NRG24080120240146871
|
14/01/2024
|
Rajina bibi
|
2005001WL000923
|
Rajina bibi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676848
|
|
MRS RAJINA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
THOUBAL
|
MN-05-001-005-004/416
(Moijing)
|
2005001000NRG24080120240146878
|
14/01/2024
|
Thoubal Mayum Amubi
|
2005001WL000923
|
Thoubal Mayum Amubi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
15/01/2024
|
|
9557676839
|
|
THOUBAL MAYUM AMUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447200
|
447200
|
|
|
|
|
|
|
|