|
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-05-001-013-009/907
(Khangabok Pt-I)
|
2005001000NRG23310320230101143
|
01/04/2023
|
Mrs Sitarjan
|
2005001WL000650
|
Mrs Sitarjan
|
00078
|
CNRB0004723
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622145
|
|
MRS SITARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-009/1000
(Khangabok Pt-I)
|
2005001000NRG23310320230101112
|
01/04/2023
|
Md. Musleuddin
|
2005001WL000650
|
Md. Musleuddin
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622168
|
|
MD MUSLEUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-013-009/1008
(Khangabok Pt-I)
|
2005001000NRG23310320230101115
|
01/04/2023
|
Mrs. Najima
|
2005001WL000650
|
Mrs. Najima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622159
|
|
MRS. NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-013-009/1012
(Khangabok Pt-I)
|
2005001000NRG23310320230101117
|
01/04/2023
|
Mrs. Ramina
|
2005001WL000650
|
Mrs. Ramina
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622163
|
|
MRS RAMINA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-013-009/1017
(Khangabok Pt-I)
|
2005001000NRG23310320230101119
|
01/04/2023
|
Mrs. Mamtaj
|
2005001WL000650
|
Mrs. Mamtaj
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622153
|
|
MRS MUMTA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-013-009/1021
(Khangabok Pt-I)
|
2005001000NRG23310320230101121
|
01/04/2023
|
Mrs. Umiya
|
2005001WL000650
|
Mrs. Umiya
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622174
|
|
MRS UMIYA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-013-009/1026
(Khangabok Pt-I)
|
2005001000NRG23310320230101123
|
01/04/2023
|
Mrs. Nasira
|
2005001WL000650
|
Mrs. Nasira
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622158
|
|
MRS NASIRA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-013-009/1032
(Khangabok Pt-I)
|
2005001000NRG23310320230101125
|
01/04/2023
|
Mrs Fashada
|
2005001WL000650
|
Mrs Fashada
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622173
|
|
FASADA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-013-009/1038
(Khangabok Pt-I)
|
2005001000NRG23310320230101127
|
01/04/2023
|
Mrs Sahera
|
2005001WL000650
|
Mrs Sahera
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622170
|
|
SAHERA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-013-009/1046
(Khangabok Pt-I)
|
2005001000NRG23310320230101129
|
01/04/2023
|
MV. Habibur Rahaman
|
2005001WL000650
|
MV. Habibur Rahaman
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622157
|
|
HABIBUR
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-013-009/1051
(Khangabok Pt-I)
|
2005001000NRG23310320230101131
|
01/04/2023
|
Mrs. Ibecha
|
2005001WL000650
|
Mrs. Ibecha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622171
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-013-009/1883
(Khangabok Pt-I)
|
2005001000NRG23310320230101132
|
01/04/2023
|
ruhida
|
2005001WL000650
|
ruhida
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622149
|
|
MRS RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-013-009/1889
(Khangabok Pt-I)
|
2005001000NRG23310320230101134
|
01/04/2023
|
Md Firoj Khan
|
2005001WL000650
|
Md Firoj Khan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622114
|
|
Md Firoj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THOUBAL
|
MN-05-001-013-009/1891
(Khangabok Pt-I)
|
2005001000NRG23310320230101135
|
01/04/2023
|
tembi
|
2005001WL000650
|
tembi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622175
|
|
TEMBI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-013-009/1892
(Khangabok Pt-I)
|
2005001000NRG23310320230101136
|
01/04/2023
|
Mrs Leina
|
2005001WL000650
|
Mrs Leina
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622176
|
|
MISS LEINA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-013-009/1896
(Khangabok Pt-I)
|
2005001000NRG23310320230101138
|
01/04/2023
|
Sofiya
|
2005001WL000650
|
Sofiya
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622141
|
|
SOFIYA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-013-009/911
(Khangabok Pt-I)
|
2005001000NRG23310320230101144
|
01/04/2023
|
Mrs. Gule
|
2005001WL000650
|
Mrs. Gule
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622151
|
|
GULE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-013-009/922
(Khangabok Pt-I)
|
2005001000NRG23310320230101148
|
01/04/2023
|
Mrs. Shouda
|
2005001WL000650
|
Mrs. Shouda
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622169
|
|
MRS SOUDA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-013-009/929
(Khangabok Pt-I)
|
2005001000NRG23310320230101152
|
01/04/2023
|
Mrs. Taj Begum
|
2005001WL000650
|
Mrs. Taj Begum
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622165
|
|
MRS TAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOUBAL
|
MN-05-001-013-009/936
(Khangabok Pt-I)
|
2005001000NRG23310320230101156
|
01/04/2023
|
Md. Majafar Ali
|
2005001WL000650
|
Md. Majafar Ali
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622177
|
|
MD MUJAFAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-013-009/942
(Khangabok Pt-I)
|
2005001000NRG23310320230101159
|
01/04/2023
|
Md. Riyajuddin
|
2005001WL000650
|
Md. Riyajuddin
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622135
|
|
MD RIYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-013-009/943
(Khangabok Pt-I)
|
2005001000NRG23310320230101160
|
01/04/2023
|
Mrs. Safiul
|
2005001WL000650
|
Mrs. Safiul
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622154
|
|
MRS SAFIYUN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-013-009/948
(Khangabok Pt-I)
|
2005001000NRG23310320230101165
|
01/04/2023
|
Md. Amas Khan
|
2005001WL000650
|
Md. Amas Khan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622152
|
|
IMASAH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-013-009/952
(Khangabok Pt-I)
|
2005001000NRG23310320230101169
|
01/04/2023
|
Mrs. Apik
|
2005001WL000650
|
Mrs. Apik
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622150
|
|
MRS. APIK BIBI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-013-009/953
(Khangabok Pt-I)
|
2005001000NRG23310320230101170
|
01/04/2023
|
Md Gayajudin
|
2005001WL000650
|
Md Gayajudin
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622155
|
|
MD GAYAJUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
THOUBAL
|
MN-05-001-013-009/954
(Khangabok Pt-I)
|
2005001000NRG23310320230101171
|
01/04/2023
|
Md. Hashim
|
2005001WL000650
|
Md. Hashim
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622161
|
|
MR MD ABDUL HASIM
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOUBAL
|
MN-05-001-013-009/955
(Khangabok Pt-I)
|
2005001000NRG23310320230101172
|
01/04/2023
|
Md. Amir Khan
|
2005001WL000650
|
Md. Amir Khan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622167
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-013-009/956
(Khangabok Pt-I)
|
2005001000NRG23310320230101173
|
01/04/2023
|
Mrs. Khaijan
|
2005001WL000650
|
Mrs. Khaijan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622160
|
|
MRS KHEIJAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-013-009/968
(Khangabok Pt-I)
|
2005001000NRG23310320230101180
|
01/04/2023
|
Mrs Rahina
|
2005001WL000650
|
Mrs Rahina
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622148
|
|
MRS RAHINA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-013-009/969
(Khangabok Pt-I)
|
2005001000NRG23310320230101181
|
01/04/2023
|
Mrs. Rasida
|
2005001WL000650
|
Mrs. Rasida
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622156
|
|
MRS. RASHIDA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-013-009/982
(Khangabok Pt-I)
|
2005001000NRG23310320230101186
|
01/04/2023
|
Nur Rahaman
|
2005001WL000650
|
Nur Rahaman
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622146
|
|
NUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-013-009/984
(Khangabok Pt-I)
|
2005001000NRG23310320230101187
|
01/04/2023
|
Mrs. Santi
|
2005001WL000650
|
Mrs. Santi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622179
|
|
MRS SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-013-009/985
(Khangabok Pt-I)
|
2005001000NRG23310320230101188
|
01/04/2023
|
Mrs. Najirul
|
2005001WL000650
|
Mrs. Najirul
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622164
|
|
MRS NAJIRAN
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-013-009/993
(Khangabok Pt-I)
|
2005001000NRG23310320230101193
|
01/04/2023
|
Md. Mv. Muhamad
|
2005001WL000650
|
Md. Mv. Muhamad
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622166
|
|
MV MOHAMAD ALI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-013-009/995
(Khangabok Pt-I)
|
2005001000NRG23310320230101194
|
01/04/2023
|
Bashira
|
2005001WL000650
|
Bashira
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622162
|
|
MRS BASIRA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-013-009/996
(Khangabok Pt-I)
|
2005001000NRG23310320230101195
|
01/04/2023
|
Mrs. Hajira
|
2005001WL000650
|
Mrs. Hajira
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622181
|
|
MRS HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-013-010/1970
(Khangabok Pt-I)
|
2005001000NRG23310320230101203
|
01/04/2023
|
Md Minar Khan
|
2005001WL000650
|
Md Minar Khan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622147
|
|
MINAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-013-010/770
(Khangabok Pt-I)
|
2005001000NRG23310320230101204
|
01/04/2023
|
Mrs. Nungshiton
|
2005001WL000650
|
Mrs. Nungshiton
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622178
|
|
MRS NUNGSHITON
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-013-010/820
(Khangabok Pt-I)
|
2005001000NRG23310320230101206
|
01/04/2023
|
Md Najir Khan
|
2005001WL000650
|
Md Najir Khan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622180
|
|
NAZIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76304
|
76304
|
|
|
|
|
|
|
|
|
40
|
THOUBAL
|
MN-05-001-013-009/1005
(Khangabok Pt-I)
|
2005001000NRG23310320230101113
|
01/04/2023
|
Md. Abdul Hamid
|
2005001WL000650
|
Md. Abdul Hamid
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622124
|
|
MD ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-013-009/1006
(Khangabok Pt-I)
|
2005001000NRG23310320230101114
|
01/04/2023
|
Mrs. Momina
|
2005001WL000650
|
Mrs. Momina
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622182
|
|
MRS MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOUBAL
|
MN-05-001-013-009/1016
(Khangabok Pt-I)
|
2005001000NRG23310320230101118
|
01/04/2023
|
Mrs. Ibeyai Bibi
|
2005001WL000650
|
Mrs. Ibeyai Bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622120
|
|
MRS IBEYAI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-013-009/1018
(Khangabok Pt-I)
|
2005001000NRG23310320230101120
|
01/04/2023
|
Mrs. Rashijan
|
2005001WL000650
|
Mrs. Rashijan
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622125
|
|
RASIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-013-009/1033
(Khangabok Pt-I)
|
2005001000NRG23310320230101126
|
01/04/2023
|
Akay
|
2005001WL000650
|
Akay
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622126
|
|
AKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-013-009/1039
(Khangabok Pt-I)
|
2005001000NRG23310320230101128
|
01/04/2023
|
Md Abdul Nur
|
2005001WL000650
|
Md Abdul Nur
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622117
|
|
MD. ABDUL NUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-013-009/1047
(Khangabok Pt-I)
|
2005001000NRG23310320230101130
|
01/04/2023
|
Banu
|
2005001WL000650
|
Banu
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622186
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-013-009/1894
(Khangabok Pt-I)
|
2005001000NRG23310320230101137
|
01/04/2023
|
Md Aminul
|
2005001WL000650
|
Md Aminul
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622138
|
|
MD AMINUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-013-009/1898
(Khangabok Pt-I)
|
2005001000NRG23310320230101139
|
01/04/2023
|
Md. Islamuddin
|
2005001WL000650
|
Md. Islamuddin
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622134
|
|
MD. HESAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-013-009/1909
(Khangabok Pt-I)
|
2005001000NRG23310320230101140
|
01/04/2023
|
Mrs Romina
|
2005001WL000650
|
Mrs Romina
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622133
|
|
ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOUBAL
|
MN-05-001-013-009/903
(Khangabok Pt-I)
|
2005001000NRG23310320230101141
|
01/04/2023
|
Md. Matalip
|
2005001WL000650
|
Md. Matalip
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622131
|
|
MD. ABDUL MATALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-013-009/906
(Khangabok Pt-I)
|
2005001000NRG23310320230101142
|
01/04/2023
|
Mrs. Nurjahan
|
2005001WL000650
|
Mrs. Nurjahan
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622139
|
|
MRS NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-013-009/916
(Khangabok Pt-I)
|
2005001000NRG23310320230101146
|
01/04/2023
|
Md. Amir Khan
|
2005001WL000650
|
Md. Amir Khan
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622128
|
|
MD. AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-013-009/925
(Khangabok Pt-I)
|
2005001000NRG23310320230101149
|
01/04/2023
|
Mrs. Thasana
|
2005001WL000650
|
Mrs. Thasana
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622127
|
|
THASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-013-009/927
(Khangabok Pt-I)
|
2005001000NRG23310320230101150
|
01/04/2023
|
Mrs. Batul bibi
|
2005001WL000650
|
Mrs. Batul bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622137
|
|
BATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-013-009/930
(Khangabok Pt-I)
|
2005001000NRG23310320230101153
|
01/04/2023
|
Mrs. Najara
|
2005001WL000650
|
Mrs. Najara
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622184
|
|
NAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-013-009/946
(Khangabok Pt-I)
|
2005001000NRG23310320230101163
|
01/04/2023
|
Md. Zakir Husain
|
2005001WL000650
|
Md. Zakir Husain
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622115
|
|
MD. ZAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-013-009/949
(Khangabok Pt-I)
|
2005001000NRG23310320230101166
|
01/04/2023
|
Md. Zamarudin
|
2005001WL000650
|
Md. Zamarudin
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622132
|
|
MD. JAMARUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-013-009/959
(Khangabok Pt-I)
|
2005001000NRG23310320230101176
|
01/04/2023
|
Mrs. Thoinu
|
2005001WL000650
|
Mrs. Thoinu
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622121
|
|
THOINU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-013-009/961
(Khangabok Pt-I)
|
2005001000NRG23310320230101177
|
01/04/2023
|
Md. Alam Khan
|
2005001WL000650
|
Md. Alam Khan
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527622185
|
|
MD ALAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-013-009/965
(Khangabok Pt-I)
|
2005001000NRG23310320230101178
|
01/04/2023
|
Mrs Rabina
|
2005001WL000650
|
Mrs Rabina
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622119
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-013-009/967
(Khangabok Pt-I)
|
2005001000NRG23310320230101179
|
01/04/2023
|
Md. Ayajuddin
|
2005001WL000650
|
Md. Ayajuddin
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622187
|
|
MD. AYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-013-009/976
(Khangabok Pt-I)
|
2005001000NRG23310320230101183
|
01/04/2023
|
Mrs. Farida
|
2005001WL000650
|
Mrs. Farida
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622122
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-013-009/977
(Khangabok Pt-I)
|
2005001000NRG23310320230101184
|
01/04/2023
|
Md. Helal
|
2005001WL000650
|
Md. Helal
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622123
|
|
MD HELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-013-009/981
(Khangabok Pt-I)
|
2005001000NRG23310320230101185
|
01/04/2023
|
Md. Rahimuddin
|
2005001WL000650
|
Md. Rahimuddin
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622136
|
|
MD LAHIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-013-009/986
(Khangabok Pt-I)
|
2005001000NRG23310320230101189
|
01/04/2023
|
Mrs. Farida
|
2005001WL000650
|
Mrs. Farida
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622116
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-013-009/990
(Khangabok Pt-I)
|
2005001000NRG23310320230101192
|
01/04/2023
|
Md. Najir Ahamad
|
2005001WL000650
|
Md. Najir Ahamad
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622118
|
|
MD NAJIR AHMAD SHAH
|
GENERAL POST OFFICE(607245)
|
|
67
|
THOUBAL
|
MN-05-001-013-010/1926
(Khangabok Pt-I)
|
2005001000NRG23310320230101198
|
01/04/2023
|
Mrs Ruhida
|
2005001WL000650
|
Mrs Ruhida
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622130
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-013-010/1945
(Khangabok Pt-I)
|
2005001000NRG23310320230101200
|
01/04/2023
|
Md Samsir Ali
|
2005001WL000650
|
Md Samsir Ali
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622129
|
|
MR MD SAMSHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOUBAL
|
MN-05-001-013-010/1968
(Khangabok Pt-I)
|
2005001000NRG23310320230101202
|
01/04/2023
|
Mrs Najima
|
2005001WL000650
|
Mrs Najima
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622189
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-013-010/828
(Khangabok Pt-I)
|
2005001000NRG23310320230101208
|
01/04/2023
|
Mrs. Ibemcha
|
2005001WL000650
|
Mrs. Ibemcha
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622140
|
|
Mrs. Ibemcha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
THOUBAL
|
MN-05-001-013-010/831
(Khangabok Pt-I)
|
2005001000NRG23310320230101210
|
01/04/2023
|
Mrs. Rajina
|
2005001WL000650
|
Mrs. Rajina
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622188
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-013-010/832
(Khangabok Pt-I)
|
2005001000NRG23310320230101211
|
01/04/2023
|
Mrs. Momina
|
2005001WL000650
|
Mrs. Momina
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527622183
|
|
MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66013
|
66013
|
|
|
|
|
|
|
|
|
73
|
THOUBAL
|
MN-05-001-013-009/1009
(Khangabok Pt-I)
|
2005001000NRG23310320230101116
|
01/04/2023
|
Mrs Latiful
|
2005001WL000650
|
Mrs Latiful
|
00354
|
PUNB0876100
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622172
|
|
LATIFUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
74
|
THOUBAL
|
MN-05-001-013-009/945
(Khangabok Pt-I)
|
2005001000NRG23310320230101162
|
01/04/2023
|
Md. Muhibur
|
2005001WL000650
|
Md. Muhibur
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622142
|
|
MD.KAMARUDDIN HAYELLABUK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-013-009/951
(Khangabok Pt-I)
|
2005001000NRG23310320230101168
|
01/04/2023
|
Md Masharuddin
|
2005001WL000650
|
Md Masharuddin
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622144
|
|
MR MD MASHARUDIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOUBAL
|
MN-05-001-013-009/957
(Khangabok Pt-I)
|
2005001000NRG23310320230101174
|
01/04/2023
|
Md. Zakir
|
2005001WL000650
|
Md. Zakir
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527622143
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152357
|
152357
|
|
|
|
|
|
|
|