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-05-001-005-001/125-A (Moijing)
|
2005001000NRG23050420230130620
|
30/08/2023
|
Md. Taslim Khan
|
2005001WL000848
|
Md. Taslim Khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202779
|
|
MR MD TASLIM KHAN
|
STATE BANK OF INDIA(508548)
|
2
|
THOUBAL
|
MN-05-001-005-001/126-A (Moijing)
|
2005001000NRG23050420230130621
|
30/08/2023
|
Miss. Sheinas
|
2005001WL000848
|
Miss. Sheinas
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202790
|
|
MISS SHEINAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THOUBAL
|
MN-05-001-005-001/127-A (Moijing)
|
2005001000NRG23050420230130622
|
30/08/2023
|
Miss. Farida Shahni
|
2005001WL000848
|
Miss. Farida Shahni
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202789
|
|
MISS FARIDA SHAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THOUBAL
|
MN-05-001-005-001/128 (Moijing)
|
2005001000NRG23050420230130624
|
30/08/2023
|
Mrs. Kaboklei
|
2005001WL000848
|
Mrs. Kaboklei
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202756
|
|
KABOKLEI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
THOUBAL
|
MN-05-001-005-001/128 (Moijing)
|
2005001000NRG23050420230130623
|
30/08/2023
|
Mrs. Kaboklei
|
2005001WL000848
|
Mrs. Kaboklei
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202755
|
|
KABOKLEI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
THOUBAL
|
MN-05-001-005-001/130 (Moijing)
|
2005001000NRG23050420230130625
|
30/08/2023
|
Md. Rajak
|
2005001WL000848
|
Md. Rajak
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202791
|
|
Mr. MD ABDUL RAJAK
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
7
|
THOUBAL
|
MN-05-001-005-001/3 (Moijing)
|
2005001000NRG23050420230130631
|
30/08/2023
|
Md. Ayub Khan
|
2005001WL000848
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
01/09/2023
|
|
5042202757
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
8
|
THOUBAL
|
MN-05-001-005-001/4 (Moijing)
|
2005001000NRG23050420230130633
|
30/08/2023
|
Md Ibosana
|
2005001WL000848
|
Md Ibosana
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202754
|
|
MR MD IBOSANA
|
STATE BANK OF INDIA(508548)
|
9
|
THOUBAL
|
MN-05-001-005-001/4 (Moijing)
|
2005001000NRG23050420230130632
|
30/08/2023
|
Md Ibosana
|
2005001WL000848
|
Md Ibosana
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202753
|
|
MR MD IBOSANA
|
STATE BANK OF INDIA(508548)
|
10
|
THOUBAL
|
MN-05-001-005-001/62 (Moijing)
|
2005001000NRG23050420230130636
|
30/08/2023
|
Mrs. Ruhana
|
2005001WL000848
|
Mrs. Ruhana
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
01/09/2023
|
|
5042202787
|
|
RUHANA
|
AXIS BANK(607153)
|
11
|
THOUBAL
|
MN-05-001-005-001/67 (Moijing)
|
2005001000NRG23050420230130638
|
30/08/2023
|
Mrs Akebi
|
2005001WL000848
|
Mrs Akebi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202782
|
|
MRS. AKEBI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
THOUBAL
|
MN-05-001-005-002/131 (Moijing)
|
2005001000NRG23050420230130639
|
30/08/2023
|
Maherjan Bibi
|
2005001WL000848
|
Maherjan Bibi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202773
|
|
MRS MAHERJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
THOUBAL
|
MN-05-001-005-002/136 (Moijing)
|
2005001000NRG23050420230130642
|
30/08/2023
|
NAZIMA BEGUM
|
2005001WL000848
|
NAZIMA BEGUM
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
01/09/2023
|
|
5042202737
|
|
Nazima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
THOUBAL
|
MN-05-001-005-002/144 (Moijing)
|
2005001000NRG23050420230130644
|
30/08/2023
|
Phiro Bibi
|
2005001WL000848
|
Phiro Bibi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202739
|
|
FERO BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
15
|
THOUBAL
|
MN-05-001-005-002/145 (Moijing)
|
2005001000NRG23050420230130645
|
30/08/2023
|
Mrs. Najima Begum
|
2005001WL000848
|
Mrs. Najima Begum
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202758
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
THOUBAL
|
MN-05-001-005-002/166 (Moijing)
|
2005001000NRG23050420230130649
|
30/08/2023
|
Mrs. Rashida Bibi
|
2005001WL000848
|
Mrs. Rashida Bibi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202747
|
|
RASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
THOUBAL
|
MN-05-001-005-002/168-A (Moijing)
|
2005001000NRG23050420230130650
|
30/08/2023
|
Miss. Samina
|
2005001WL000848
|
Miss. Samina
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202792
|
|
MISS SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
THOUBAL
|
MN-05-001-005-002/174 (Moijing)
|
2005001000NRG23050420230130651
|
30/08/2023
|
Md. Iqbal
|
2005001WL000848
|
Md. Iqbal
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202761
|
|
Md Iqbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
THOUBAL
|
MN-05-001-005-002/178 (Moijing)
|
2005001000NRG23050420230130652
|
30/08/2023
|
Mrs. Sanamacha
|
2005001WL000848
|
Mrs. Sanamacha
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202725
|
|
SANAMACHA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
THOUBAL
|
MN-05-001-005-002/181 (Moijing)
|
2005001000NRG23050420230130653
|
30/08/2023
|
Md. Ruhida
|
2005001WL000848
|
Md. Ruhida
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202724
|
|
Ruhida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
THOUBAL
|
MN-05-001-005-002/200-A (Moijing)
|
2005001000NRG23050420230130658
|
30/08/2023
|
Mrs. Rajia
|
2005001WL000848
|
Mrs. Rajia
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202775
|
|
MRS MRS RAZIYA
|
STATE BANK OF INDIA(508548)
|
22
|
THOUBAL
|
MN-05-001-005-002/200-A (Moijing)
|
2005001000NRG23050420230130657
|
30/08/2023
|
Mrs. Rajia
|
2005001WL000848
|
Mrs. Rajia
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202774
|
|
MRS MRS RAZIYA
|
STATE BANK OF INDIA(508548)
|
23
|
THOUBAL
|
MN-05-001-005-002/2124 (Moijing)
|
2005001000NRG23050420230130663
|
30/08/2023
|
Md. Ali Raja
|
2005001WL000848
|
Md. Ali Raja
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202769
|
|
MD. ALI RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
THOUBAL
|
MN-05-001-005-002/2148 (Moijing)
|
2005001000NRG23050420230130667
|
30/08/2023
|
Ranjita
|
2005001WL000848
|
Ranjita
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202735
|
|
Mrs. Ranjita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
THOUBAL
|
MN-05-001-005-002/2157 (Moijing)
|
2005001000NRG23050420230130669
|
30/08/2023
|
Rahamani
|
2005001WL000848
|
Rahamani
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202760
|
|
RAHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
THOUBAL
|
MN-05-001-005-002/2157 (Moijing)
|
2005001000NRG23050420230130668
|
30/08/2023
|
Rahamani
|
2005001WL000848
|
Rahamani
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202759
|
|
RAHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
THOUBAL
|
MN-05-001-005-002/227 (Moijing)
|
2005001000NRG23050420230130674
|
30/08/2023
|
Momina
|
2005001WL000848
|
Momina
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202778
|
|
MRS MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
THOUBAL
|
MN-05-001-005-002/227 (Moijing)
|
2005001000NRG23050420230130673
|
30/08/2023
|
Momina
|
2005001WL000848
|
Momina
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202777
|
|
MRS MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
THOUBAL
|
MN-05-001-005-003/1612 (Moijing)
|
2005001000NRG23050420230130675
|
30/08/2023
|
Thoibi
|
2005001WL000848
|
Thoibi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202728
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
THOUBAL
|
MN-05-001-005-003/1624 (Moijing)
|
2005001000NRG23050420230130677
|
30/08/2023
|
Thambal
|
2005001WL000848
|
Thambal
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202729
|
|
THAMBAL
|
MANIPUR RURAL BANK(607062)
|
31
|
THOUBAL
|
MN-05-001-005-003/2392 (Moijing)
|
2005001000NRG23050420230130679
|
30/08/2023
|
Achoubi
|
2005001WL000848
|
Achoubi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202736
|
|
Miss Achoubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
THOUBAL
|
MN-05-001-005-003/2402 (Moijing)
|
2005001000NRG23050420230130681
|
30/08/2023
|
Salima
|
2005001WL000848
|
Salima
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202764
|
|
Salima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
THOUBAL
|
MN-05-001-005-003/273 (Moijing)
|
2005001000NRG23050420230130697
|
30/08/2023
|
Tamijur Rahaman
|
2005001WL000848
|
Tamijur Rahaman
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202722
|
|
MD. TAMIJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
34
|
THOUBAL
|
MN-05-001-005-003/302 (Moijing)
|
2005001000NRG23050420230130701
|
30/08/2023
|
Md. Juned Khan
|
2005001WL000848
|
Md. Juned Khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202738
|
|
MD JUNED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
35
|
THOUBAL
|
MN-05-001-005-003/327 (Moijing)
|
2005001000NRG23050420230130706
|
30/08/2023
|
Mrs. Gulap
|
2005001WL000848
|
Mrs. Gulap
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202730
|
|
MISS GULAP
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
36
|
THOUBAL
|
MN-05-001-005-003/356 (Moijing)
|
2005001000NRG23050420230130712
|
30/08/2023
|
Parbin
|
2005001WL000848
|
Parbin
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202766
|
|
PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THOUBAL
|
MN-05-001-005-003/357 (Moijing)
|
2005001000NRG23050420230130713
|
30/08/2023
|
Mrs. Zarina begum
|
2005001WL000848
|
Mrs. Zarina begum
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202726
|
|
MD RUHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
38
|
THOUBAL
|
MN-05-001-005-003/362-A (Moijing)
|
2005001000NRG23050420230130714
|
30/08/2023
|
SALIHA
|
2005001WL000848
|
SALIHA
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202763
|
|
SALIHA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
THOUBAL
|
MN-05-001-005-004/2269 (Moijing)
|
2005001000NRG23050420230130721
|
30/08/2023
|
Md. Mujibur Hahaman
|
2005001WL000848
|
Md. Mujibur Hahaman
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202723
|
|
MD MUJIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
THOUBAL
|
MN-05-001-005-004/2298 (Moijing)
|
2005001000NRG23050420230130724
|
30/08/2023
|
Kh. Naeem Ahamad
|
2005001WL000848
|
Kh. Naeem Ahamad
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202780
|
|
KH NAEEM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
41
|
THOUBAL
|
MN-05-001-005-004/368 (Moijing)
|
2005001000NRG23050420230130725
|
30/08/2023
|
Leima
|
2005001WL000848
|
Leima
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202776
|
|
MRS LEIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
THOUBAL
|
MN-05-001-005-004/382 (Moijing)
|
2005001000NRG23050420230130726
|
30/08/2023
|
Sultana
|
2005001WL000848
|
Sultana
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202732
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
THOUBAL
|
MN-05-001-005-004/395-A (Moijing)
|
2005001000NRG23050420230130728
|
30/08/2023
|
Miss Salima Shahani
|
2005001WL000848
|
Miss Salima Shahani
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202771
|
|
MISS SALIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
THOUBAL
|
MN-05-001-005-004/396-B (Moijing)
|
2005001000NRG23050420230130731
|
30/08/2023
|
Abdul Khalique
|
2005001WL000848
|
Abdul Khalique
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202788
|
|
Abdul Khalique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
THOUBAL
|
MN-05-001-005-004/420 (Moijing)
|
2005001000NRG23050420230130738
|
30/08/2023
|
Dildar AHMED
|
2005001WL000848
|
Dildar AHMED
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042202727
|
|
MD DILDAR AHAMED
|
MANIPUR RURAL BANK(607062)
|
46
|
THOUBAL
|
MN-05-001-005-004/439 (Moijing)
|
2005001000NRG23050420230130743
|
30/08/2023
|
Gaffar
|
2005001WL000848
|
Gaffar
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202752
|
|
MD ABDUL GAFAR
|
MANIPUR RURAL BANK(607062)
|
47
|
THOUBAL
|
MN-05-001-005-004/450 (Moijing)
|
2005001000NRG23050420230130744
|
30/08/2023
|
Md. Rahamad Ali
|
2005001WL000848
|
Md. Rahamad Ali
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042202767
|
|
MD. RAHMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
THOUBAL
|
MN-05-001-005-006/1646-A (Moijing)
|
2005001000NRG23050420230130760
|
30/08/2023
|
Md Jarib Ali
|
2005001WL000848
|
Md Jarib Ali
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202744
|
|
MD ZARIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
49
|
THOUBAL
|
MN-05-001-005-006/1656 (Moijing)
|
2005001000NRG23050420230130761
|
30/08/2023
|
Mrs Sajina
|
2005001WL000848
|
Mrs Sajina
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202743
|
|
SAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
THOUBAL
|
MN-05-001-005-006/1991 (Moijing)
|
2005001000NRG23050420230130763
|
30/08/2023
|
MRS SAJINA
|
2005001WL000848
|
MRS SAJINA
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202741
|
|
SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
51
|
THOUBAL
|
MN-05-001-005-006/1992 (Moijing)
|
2005001000NRG23050420230130764
|
30/08/2023
|
MISS REJIYA
|
2005001WL000848
|
MISS REJIYA
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202720
|
|
MISS REJIYA
|
PUNJAB NATIONAL BANK(508568)
|
52
|
THOUBAL
|
MN-05-001-005-006/2003 (Moijing)
|
2005001000NRG23050420230130766
|
30/08/2023
|
MD MANOJ
|
2005001WL000848
|
MD MANOJ
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202746
|
|
MD MANOJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
THOUBAL
|
MN-05-001-005-006/2004 (Moijing)
|
2005001000NRG23050420230130767
|
30/08/2023
|
Md. Aslam Khan
|
2005001WL000848
|
Md. Aslam Khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202765
|
|
MD. ASLAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
54
|
THOUBAL
|
MN-05-001-005-006/2004-A (Moijing)
|
2005001000NRG23050420230130768
|
30/08/2023
|
Md. Muhamed Ali
|
2005001WL000848
|
Md. Muhamed Ali
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202770
|
|
MD. MUHAMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
THOUBAL
|
MN-05-001-005-006/596 (Moijing)
|
2005001000NRG23050420230130773
|
30/08/2023
|
MISS WAHIDA SHIKH
|
2005001WL000848
|
MISS WAHIDA SHIKH
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202745
|
|
WAHIDA SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
THOUBAL
|
MN-05-001-005-006/610 (Moijing)
|
2005001000NRG23050420230130779
|
30/08/2023
|
Miss. Ibecha
|
2005001WL000848
|
Miss. Ibecha
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042202740
|
|
NAZIMA
|
MANIPUR RURAL BANK(607062)
|
57
|
THOUBAL
|
MN-05-001-005-006/683 (Moijing)
|
2005001000NRG23050420230130781
|
30/08/2023
|
MRS SARABANU
|
2005001WL000848
|
MRS SARABANU
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042202742
|
|
Sirabanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
THOUBAL
|
MN-05-001-005-007/1577-B (Moijing)
|
2005001000NRG23050420230130785
|
30/08/2023
|
MD. AKAMAL
|
2005001WL000848
|
MD. AKAMAL
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042202768
|
|
AKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
THOUBAL
|
MN-05-001-005-007/2079 (Moijing)
|
2005001000NRG23050420230130793
|
30/08/2023
|
Mrs Sureiya
|
2005001WL000848
|
Mrs Sureiya
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202772
|
|
MRS. SUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
60
|
THOUBAL
|
MN-05-001-005-007/720 (Moijing)
|
2005001000NRG23050420230130794
|
30/08/2023
|
Md. Alimuddin
|
2005001WL000848
|
Md. Alimuddin
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202731
|
|
MD. ALIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
61
|
THOUBAL
|
MN-05-001-005-008/2434 (Moijing)
|
2005001000NRG23050420230130805
|
30/08/2023
|
Raziya
|
2005001WL000848
|
Raziya
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202781
|
|
RAZIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
62
|
THOUBAL
|
MN-05-001-005-008/2440 (Moijing)
|
2005001000NRG23050420230130807
|
30/08/2023
|
Alibzan
|
2005001WL000848
|
Alibzan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202733
|
|
ALIBZAN
|
PUNJAB NATIONAL BANK(508568)
|
63
|
THOUBAL
|
MN-05-001-005-008/2441 (Moijing)
|
2005001000NRG23050420230130808
|
30/08/2023
|
Abdul Salam
|
2005001WL000848
|
Abdul Salam
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202734
|
|
MD ABDUS SALAM
|
PUNJAB NATIONAL BANK(508568)
|
64
|
THOUBAL
|
MN-05-001-005-008/842 (Moijing)
|
2005001000NRG23050420230130810
|
30/08/2023
|
Najima
|
2005001WL000848
|
Najima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042202783
|
|
NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
THOUBAL
|
MN-05-001-005-008/910 (Moijing)
|
2005001000NRG23050420230130813
|
30/08/2023
|
Ibemthoi
|
2005001WL000848
|
Ibemthoi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042202784
|
|
IBEMTHOI
|
PUNJAB NATIONAL BANK(508568)
|
66
|
THOUBAL
|
MN-05-001-005-008/965-C (Moijing)
|
2005001000NRG23050420230130817
|
30/08/2023
|
Kusum
|
2005001WL000848
|
Kusum
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202794
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
THOUBAL
|
MN-05-001-005-009/1000 (Moijing)
|
2005001000NRG23050420230130818
|
30/08/2023
|
Miss. Rajiya
|
2005001WL000848
|
Miss. Rajiya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042202793
|
|
MISS RAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
THOUBAL
|
MN-05-001-005-009/1018 (Moijing)
|
2005001000NRG23050420230130821
|
30/08/2023
|
Ibem Bibi
|
2005001WL000848
|
Ibem Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042202721
|
|
IBEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
69
|
THOUBAL
|
MN-05-001-005-009/1020 (Moijing)
|
2005001000NRG23050420230130822
|
30/08/2023
|
Mrs. Shakila
|
2005001WL000848
|
Mrs. Shakila
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042202748
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
70
|
THOUBAL
|
MN-05-001-005-009/1021 (Moijing)
|
2005001000NRG23050420230130823
|
30/08/2023
|
Mrs. Nahayai Bibi
|
2005001WL000848
|
Mrs. Nahayai Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5042202751
|
|
NAHAYAI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
71
|
THOUBAL
|
MN-05-001-005-009/2307 (Moijing)
|
2005001000NRG23050420230130831
|
30/08/2023
|
Mrs Sahera
|
2005001WL000848
|
Mrs Sahera
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
01/09/2023
|
|
5042202786
|
|
MRS SAHERA
|
PUNJAB NATIONAL BANK(508568)
|
72
|
THOUBAL
|
MN-05-001-005-009/2307 (Moijing)
|
2005001000NRG23050420230130830
|
30/08/2023
|
Mrs Sahera
|
2005001WL000848
|
Mrs Sahera
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202785
|
|
MRS SAHERA
|
PUNJAB NATIONAL BANK(508568)
|
73
|
THOUBAL
|
MN-05-001-005-009/2314 (Moijing)
|
2005001000NRG23050420230130832
|
30/08/2023
|
Abdul Bashit
|
2005001WL000848
|
Abdul Bashit
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202762
|
|
MD ABDUL BASHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
THOUBAL
|
MN-05-001-005-009/985 (Moijing)
|
2005001000NRG23050420230130837
|
30/08/2023
|
Mrs. Memma Bibi
|
2005001WL000848
|
Mrs. Memma Bibi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Rejected
|
01/09/2023
|
|
5042202750
|
Aadhaar Number not mapped to Account Number
|
|
|
75
|
THOUBAL
|
MN-05-001-005-009/992 (Moijing)
|
2005001000NRG23050420230130838
|
30/08/2023
|
Mrs. Rehena
|
2005001WL000848
|
Mrs. Rehena
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202719
|
|
RAHENA
|
PUNJAB NATIONAL BANK(508568)
|
76
|
THOUBAL
|
MN-05-001-005-009/998 (Moijing)
|
2005001000NRG23050420230130840
|
30/08/2023
|
Mrs. Thabem
|
2005001WL000848
|
Mrs. Thabem
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202749
|
|
THABEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219374
|
219374
|
|
|
|
|
|
|
|
77
|
THOUBAL
|
MN-05-001-005-002/212 (Moijing)
|
2005001000NRG23050420230130661
|
30/08/2023
|
Md. Alouddin
|
2005001WL000848
|
Md. Alouddin
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202798
|
|
Mr. MOHD ALAUDDIN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
78
|
THOUBAL
|
MN-05-001-005-002/222 (Moijing)
|
2005001000NRG23050420230130671
|
30/08/2023
|
Mrs. Surma
|
2005001WL000848
|
Mrs. Surma
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202797
|
|
Surma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
79
|
THOUBAL
|
MN-05-001-005-009/1008-A (Moijing)
|
2005001000NRG23050420230130819
|
30/08/2023
|
Md. Shahabuddin
|
2005001WL000848
|
Md. Shahabuddin
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202796
|
|
MR MD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
80
|
THOUBAL
|
MN-05-001-005-009/962 (Moijing)
|
2005001000NRG23050420230130835
|
30/08/2023
|
Mrs. Kamarun Bibi
|
2005001WL000848
|
Mrs. Kamarun Bibi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202795
|
|
MRS KAMARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
81
|
THOUBAL
|
MN-05-001-005-001/2362 (Moijing)
|
2005001000NRG23050420230130627
|
30/08/2023
|
Md. Imtiyas Khan
|
2005001WL000848
|
Md. Imtiyas Khan
|
00703
|
AIRP0000001
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202799
|
|
MD IMTIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
82
|
THOUBAL
|
MN-05-001-005-001/2379-A (Moijing)
|
2005001000NRG23050420230130629
|
30/08/2023
|
Mrs. Surma
|
2005001WL000848
|
Mrs. Surma
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202802
|
|
MRS. SURMA
|
PUNJAB NATIONAL BANK(508568)
|
83
|
THOUBAL
|
MN-05-001-005-001/2379-A (Moijing)
|
2005001000NRG23050420230130628
|
30/08/2023
|
Mrs. Surma
|
2005001WL000848
|
Mrs. Surma
|
00703
|
AIRP0000001
|
3263
|
3263
|
Processed
|
01/09/2023
|
|
5042202801
|
|
MRS. SURMA
|
PUNJAB NATIONAL BANK(508568)
|
84
|
THOUBAL
|
MN-05-001-005-001/5 (Moijing)
|
2005001000NRG23050420230130634
|
30/08/2023
|
Mrs. Sagira
|
2005001WL000848
|
Mrs. Sagira
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
01/09/2023
|
|
5042202800
|
|
SAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237948
|
237948
|
|
|
|
|
|
|
|