|
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)
|
2005001000NRG23010420230130153
|
06/04/2023
|
Mrs Sitarjan
|
2005001WL000837
|
Mrs Sitarjan
|
00078
|
CNRB0004723
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348321
|
|
MRS SITARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-009/1000
(Khangabok Pt-I)
|
2005001000NRG23010420230130118
|
06/04/2023
|
Md. Musleuddin
|
2005001WL000837
|
Md. Musleuddin
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634348352
|
|
MD MUSLEUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-013-009/1008
(Khangabok Pt-I)
|
2005001000NRG23010420230130121
|
06/04/2023
|
Mrs. Najima
|
2005001WL000837
|
Mrs. Najima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634348338
|
|
MRS. NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-013-009/1012
(Khangabok Pt-I)
|
2005001000NRG23010420230130123
|
06/04/2023
|
Mrs. Ramina
|
2005001WL000837
|
Mrs. Ramina
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634348345
|
|
MRS RAMINA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-013-009/1017
(Khangabok Pt-I)
|
2005001000NRG23010420230130125
|
06/04/2023
|
Mrs. Mamtaj
|
2005001WL000837
|
Mrs. Mamtaj
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634348332
|
|
MRS MUMTA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-013-009/1021
(Khangabok Pt-I)
|
2005001000NRG23010420230130127
|
06/04/2023
|
Mrs. Umiya
|
2005001WL000837
|
Mrs. Umiya
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634348358
|
|
MRS UMIYA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-013-009/1026
(Khangabok Pt-I)
|
2005001000NRG23010420230130129
|
06/04/2023
|
Mrs. Nasira
|
2005001WL000837
|
Mrs. Nasira
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348337
|
|
MRS NASIRA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-013-009/1032
(Khangabok Pt-I)
|
2005001000NRG23010420230130131
|
06/04/2023
|
Mrs Fashada
|
2005001WL000837
|
Mrs Fashada
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348357
|
|
FASADA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-013-009/1038
(Khangabok Pt-I)
|
2005001000NRG23010420230130133
|
06/04/2023
|
Mrs Sahera
|
2005001WL000837
|
Mrs Sahera
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348354
|
|
SAHERA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-013-009/1046
(Khangabok Pt-I)
|
2005001000NRG23010420230130135
|
06/04/2023
|
MV. Habibur Rahaman
|
2005001WL000837
|
MV. Habibur Rahaman
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348336
|
|
HABIBUR
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-013-009/1051
(Khangabok Pt-I)
|
2005001000NRG23010420230130137
|
06/04/2023
|
Mrs. Ibecha
|
2005001WL000837
|
Mrs. Ibecha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348355
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-013-009/1883
(Khangabok Pt-I)
|
2005001000NRG23010420230130139
|
06/04/2023
|
ruhida
|
2005001WL000837
|
ruhida
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348328
|
|
MRS RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-013-009/1889
(Khangabok Pt-I)
|
2005001000NRG23010420230130141
|
06/04/2023
|
Md Firoj Khan
|
2005001WL000837
|
Md Firoj Khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348271
|
|
Md Firoj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THOUBAL
|
MN-05-001-013-009/1891
(Khangabok Pt-I)
|
2005001000NRG23010420230130143
|
06/04/2023
|
tembi
|
2005001WL000837
|
tembi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348359
|
|
TEMBI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-013-009/1892
(Khangabok Pt-I)
|
2005001000NRG23010420230130144
|
06/04/2023
|
Mrs Leina
|
2005001WL000837
|
Mrs Leina
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348360
|
|
MISS LEINA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-013-009/1896
(Khangabok Pt-I)
|
2005001000NRG23010420230130146
|
06/04/2023
|
Sofiya
|
2005001WL000837
|
Sofiya
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348317
|
|
SOFIYA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-013-009/911
(Khangabok Pt-I)
|
2005001000NRG23010420230130155
|
06/04/2023
|
Mrs. Gule
|
2005001WL000837
|
Mrs. Gule
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348330
|
|
GULE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-013-009/922
(Khangabok Pt-I)
|
2005001000NRG23010420230130160
|
06/04/2023
|
Mrs. Shouda
|
2005001WL000837
|
Mrs. Shouda
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348353
|
|
MRS SOUDA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-013-009/924
(Khangabok Pt-I)
|
2005001000NRG23010420230130163
|
06/04/2023
|
Miss Sandrembi
|
2005001WL000837
|
Miss Sandrembi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348361
|
|
MRS SANDRE BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-013-009/929
(Khangabok Pt-I)
|
2005001000NRG23010420230130167
|
06/04/2023
|
Mrs. Taj Begum
|
2005001WL000837
|
Mrs. Taj Begum
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348349
|
|
MRS TAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-013-009/936
(Khangabok Pt-I)
|
2005001000NRG23010420230130171
|
06/04/2023
|
Md. Majafar Ali
|
2005001WL000837
|
Md. Majafar Ali
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348362
|
|
MD MUJAFAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-013-009/942
(Khangabok Pt-I)
|
2005001000NRG23010420230130174
|
06/04/2023
|
Md. Riyajuddin
|
2005001WL000837
|
Md. Riyajuddin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348305
|
|
MD RIYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-013-009/943
(Khangabok Pt-I)
|
2005001000NRG23010420230130176
|
06/04/2023
|
Mrs. Safiul
|
2005001WL000837
|
Mrs. Safiul
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348333
|
|
MRS SAFIYUN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-013-009/946
(Khangabok Pt-I)
|
2005001000NRG23010420230130180
|
06/04/2023
|
Mrs Seida
|
2005001WL000837
|
Mrs Seida
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348339
|
|
MRS SHAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-013-009/948
(Khangabok Pt-I)
|
2005001000NRG23010420230130183
|
06/04/2023
|
Md. Amas Khan
|
2005001WL000837
|
Md. Amas Khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348331
|
|
IMASAH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-013-009/950
(Khangabok Pt-I)
|
2005001000NRG23010420230130187
|
06/04/2023
|
Mrs Nur sana
|
2005001WL000837
|
Mrs Nur sana
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348348
|
|
MRS NUR SANA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-013-009/952
(Khangabok Pt-I)
|
2005001000NRG23010420230130189
|
06/04/2023
|
Mrs. Apik
|
2005001WL000837
|
Mrs. Apik
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348329
|
|
MRS. APIK BIBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-013-009/953
(Khangabok Pt-I)
|
2005001000NRG23010420230130190
|
06/04/2023
|
Md Gayajudin
|
2005001WL000837
|
Md Gayajudin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348334
|
|
MD GAYAJUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
THOUBAL
|
MN-05-001-013-009/954
(Khangabok Pt-I)
|
2005001000NRG23010420230130191
|
06/04/2023
|
Md. Hashim
|
2005001WL000837
|
Md. Hashim
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348343
|
|
MR MD ABDUL HASIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOUBAL
|
MN-05-001-013-009/955
(Khangabok Pt-I)
|
2005001000NRG23010420230130193
|
06/04/2023
|
Khayjan
|
2005001WL000837
|
Khayjan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348363
|
|
MRS KHEIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOUBAL
|
MN-05-001-013-009/955
(Khangabok Pt-I)
|
2005001000NRG23010420230130192
|
06/04/2023
|
Md. Amir Khan
|
2005001WL000837
|
Md. Amir Khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348351
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-013-009/956
(Khangabok Pt-I)
|
2005001000NRG23010420230130194
|
06/04/2023
|
Mrs. Khaijan
|
2005001WL000837
|
Mrs. Khaijan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348341
|
|
MRS KHEIJAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-013-009/968
(Khangabok Pt-I)
|
2005001000NRG23010420230130202
|
06/04/2023
|
Mrs Rahina
|
2005001WL000837
|
Mrs Rahina
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348327
|
|
MRS RAHINA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-013-009/969
(Khangabok Pt-I)
|
2005001000NRG23010420230130203
|
06/04/2023
|
Mrs. Rasida
|
2005001WL000837
|
Mrs. Rasida
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348335
|
|
MRS. RASHIDA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-013-009/982
(Khangabok Pt-I)
|
2005001000NRG23010420230130210
|
06/04/2023
|
Nur Rahaman
|
2005001WL000837
|
Nur Rahaman
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348324
|
|
NUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-013-009/984
(Khangabok Pt-I)
|
2005001000NRG23010420230130211
|
06/04/2023
|
Mrs. Santi
|
2005001WL000837
|
Mrs. Santi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348342
|
|
MRS SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-013-009/985
(Khangabok Pt-I)
|
2005001000NRG23010420230130212
|
06/04/2023
|
Mrs. Najirul
|
2005001WL000837
|
Mrs. Najirul
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348346
|
|
MRS NAJIRAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-013-009/993
(Khangabok Pt-I)
|
2005001000NRG23010420230130218
|
06/04/2023
|
Md. Mv. Muhamad
|
2005001WL000837
|
Md. Mv. Muhamad
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348350
|
|
MV MOHAMAD ALI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-013-009/993
(Khangabok Pt-I)
|
2005001000NRG23010420230130219
|
06/04/2023
|
Mirs. Silla
|
2005001WL000837
|
Mirs. Silla
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348347
|
|
SHILA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-013-009/994
(Khangabok Pt-I)
|
2005001000NRG23010420230130220
|
06/04/2023
|
Baigam Bibi
|
2005001WL000837
|
Baigam Bibi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348323
|
|
MRS BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-013-009/995
(Khangabok Pt-I)
|
2005001000NRG23010420230130221
|
06/04/2023
|
Bashira
|
2005001WL000837
|
Bashira
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348344
|
|
MRS BASIRA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-013-009/996
(Khangabok Pt-I)
|
2005001000NRG23010420230130222
|
06/04/2023
|
Mrs. Hajira
|
2005001WL000837
|
Mrs. Hajira
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348322
|
|
MRS HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-013-010/1949
(Khangabok Pt-I)
|
2005001000NRG23010420230130230
|
06/04/2023
|
Md Jakub Ali
|
2005001WL000837
|
Md Jakub Ali
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348365
|
|
MD JAKUB ALI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-013-010/1951
(Khangabok Pt-I)
|
2005001000NRG23010420230130231
|
06/04/2023
|
Md Yunush
|
2005001WL000837
|
Md Yunush
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348366
|
|
MD YUNUSH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-013-010/1970
(Khangabok Pt-I)
|
2005001000NRG23010420230130236
|
06/04/2023
|
Md Minar Khan
|
2005001WL000837
|
Md Minar Khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348325
|
|
MINAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-013-010/770
(Khangabok Pt-I)
|
2005001000NRG23010420230130238
|
06/04/2023
|
Mrs. Nungshiton
|
2005001WL000837
|
Mrs. Nungshiton
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348364
|
|
MRS NUNGSHITON
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-013-010/778
(Khangabok Pt-I)
|
2005001000NRG23010420230130240
|
06/04/2023
|
Md Reduwani
|
2005001WL000837
|
Md Reduwani
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348340
|
|
MR MD REDUWANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOUBAL
|
MN-05-001-013-010/820
(Khangabok Pt-I)
|
2005001000NRG23010420230130244
|
06/04/2023
|
Md Najir Khan
|
2005001WL000837
|
Md Najir Khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348326
|
|
NAZIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109938
|
109938
|
|
|
|
|
|
|
|
|
49
|
THOUBAL
|
MN-05-001-013-009/1005
(Khangabok Pt-I)
|
2005001000NRG23010420230130119
|
06/04/2023
|
Md. Abdul Hamid
|
2005001WL000837
|
Md. Abdul Hamid
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634348286
|
|
MD ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-013-009/1006
(Khangabok Pt-I)
|
2005001000NRG23010420230130120
|
06/04/2023
|
Mrs. Momina
|
2005001WL000837
|
Mrs. Momina
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634348308
|
|
MRS MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOUBAL
|
MN-05-001-013-009/1016
(Khangabok Pt-I)
|
2005001000NRG23010420230130124
|
06/04/2023
|
Mrs. Ibeyai Bibi
|
2005001WL000837
|
Mrs. Ibeyai Bibi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634348282
|
|
MRS IBEYAI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-013-009/1018
(Khangabok Pt-I)
|
2005001000NRG23010420230130126
|
06/04/2023
|
Mrs. Rashijan
|
2005001WL000837
|
Mrs. Rashijan
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
06/04/2023
|
|
0634348287
|
|
RASIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-013-009/1033
(Khangabok Pt-I)
|
2005001000NRG23010420230130132
|
06/04/2023
|
Akay
|
2005001WL000837
|
Akay
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348289
|
|
AKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-013-009/1039
(Khangabok Pt-I)
|
2005001000NRG23010420230130134
|
06/04/2023
|
Md Abdul Nur
|
2005001WL000837
|
Md Abdul Nur
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348278
|
|
MD. ABDUL NUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-013-009/1047
(Khangabok Pt-I)
|
2005001000NRG23010420230130136
|
06/04/2023
|
Banu
|
2005001WL000837
|
Banu
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348288
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-013-009/1881
(Khangabok Pt-I)
|
2005001000NRG23010420230130138
|
06/04/2023
|
Mrs Thambal
|
2005001WL000837
|
Mrs Thambal
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348316
|
|
MISS THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-013-009/1894
(Khangabok Pt-I)
|
2005001000NRG23010420230130145
|
06/04/2023
|
Md Aminul
|
2005001WL000837
|
Md Aminul
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348310
|
|
MD AMINUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-013-009/1898
(Khangabok Pt-I)
|
2005001000NRG23010420230130147
|
06/04/2023
|
Md. Islamuddin
|
2005001WL000837
|
Md. Islamuddin
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348304
|
|
MD. HESAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-013-009/1909
(Khangabok Pt-I)
|
2005001000NRG23010420230130148
|
06/04/2023
|
Mrs Romina
|
2005001WL000837
|
Mrs Romina
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348303
|
|
ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOUBAL
|
MN-05-001-013-009/1911
(Khangabok Pt-I)
|
2005001000NRG23010420230130149
|
06/04/2023
|
Mv Hafijuddin
|
2005001WL000837
|
Mv Hafijuddin
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348313
|
|
MD HAFIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-013-009/903
(Khangabok Pt-I)
|
2005001000NRG23010420230130150
|
06/04/2023
|
Md. Matalip
|
2005001WL000837
|
Md. Matalip
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348301
|
|
MD. ABDUL MATALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-013-009/906
(Khangabok Pt-I)
|
2005001000NRG23010420230130152
|
06/04/2023
|
Mrs. Nurjahan
|
2005001WL000837
|
Mrs. Nurjahan
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348311
|
|
MRS NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-013-009/916
(Khangabok Pt-I)
|
2005001000NRG23010420230130157
|
06/04/2023
|
Md. Amir Khan
|
2005001WL000837
|
Md. Amir Khan
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348294
|
|
MD. AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-013-009/922
(Khangabok Pt-I)
|
2005001000NRG23010420230130161
|
06/04/2023
|
Md Zakir Khan
|
2005001WL000837
|
Md Zakir Khan
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348295
|
|
MD ZAKIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-013-009/925
(Khangabok Pt-I)
|
2005001000NRG23010420230130164
|
06/04/2023
|
Mrs. Thasana
|
2005001WL000837
|
Mrs. Thasana
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348291
|
|
THASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-013-009/927
(Khangabok Pt-I)
|
2005001000NRG23010420230130165
|
06/04/2023
|
Mrs. Batul bibi
|
2005001WL000837
|
Mrs. Batul bibi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348309
|
|
BATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-013-009/930
(Khangabok Pt-I)
|
2005001000NRG23010420230130168
|
06/04/2023
|
Mrs. Najara
|
2005001WL000837
|
Mrs. Najara
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348293
|
|
NAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-013-009/945
(Khangabok Pt-I)
|
2005001000NRG23010420230130179
|
06/04/2023
|
Yumlembam Nirmala Devi
|
2005001WL000837
|
Yumlembam Nirmala Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348273
|
|
YUMLEMBAM NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-013-009/946
(Khangabok Pt-I)
|
2005001000NRG23010420230130181
|
06/04/2023
|
Md. Zakir Husain
|
2005001WL000837
|
Md. Zakir Husain
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348276
|
|
MD. ZAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-013-009/949
(Khangabok Pt-I)
|
2005001000NRG23010420230130185
|
06/04/2023
|
Md. Zamarudin
|
2005001WL000837
|
Md. Zamarudin
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348302
|
|
MD. JAMARUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOUBAL
|
MN-05-001-013-009/958
(Khangabok Pt-I)
|
2005001000NRG23010420230130197
|
06/04/2023
|
Mrs. Ibecha
|
2005001WL000837
|
Mrs. Ibecha
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348280
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-013-009/959
(Khangabok Pt-I)
|
2005001000NRG23010420230130198
|
06/04/2023
|
Mrs. Thoinu
|
2005001WL000837
|
Mrs. Thoinu
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348283
|
|
THOINU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-013-009/961
(Khangabok Pt-I)
|
2005001000NRG23010420230130199
|
06/04/2023
|
Md. Alam Khan
|
2005001WL000837
|
Md. Alam Khan
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348292
|
|
MD ALAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-013-009/965
(Khangabok Pt-I)
|
2005001000NRG23010420230130200
|
06/04/2023
|
Mrs Rabina
|
2005001WL000837
|
Mrs Rabina
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348281
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-013-009/967
(Khangabok Pt-I)
|
2005001000NRG23010420230130201
|
06/04/2023
|
Md. Ayajuddin
|
2005001WL000837
|
Md. Ayajuddin
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348274
|
|
MD. AYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-013-009/972
(Khangabok Pt-I)
|
2005001000NRG23010420230130205
|
06/04/2023
|
Md. Ali Khan
|
2005001WL000837
|
Md. Ali Khan
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348290
|
|
MD. ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-013-009/974
(Khangabok Pt-I)
|
2005001000NRG23010420230130206
|
06/04/2023
|
Mrs. Momtaj Bibi
|
2005001WL000837
|
Mrs. Momtaj Bibi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348312
|
|
MRS MOMTAJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-013-009/976
(Khangabok Pt-I)
|
2005001000NRG23010420230130207
|
06/04/2023
|
Mrs. Farida
|
2005001WL000837
|
Mrs. Farida
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348284
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-013-009/977
(Khangabok Pt-I)
|
2005001000NRG23010420230130208
|
06/04/2023
|
Md. Helal
|
2005001WL000837
|
Md. Helal
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348285
|
|
MD HELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOUBAL
|
MN-05-001-013-009/981
(Khangabok Pt-I)
|
2005001000NRG23010420230130209
|
06/04/2023
|
Md. Rahimuddin
|
2005001WL000837
|
Md. Rahimuddin
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348307
|
|
MD LAHIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOUBAL
|
MN-05-001-013-009/986
(Khangabok Pt-I)
|
2005001000NRG23010420230130214
|
06/04/2023
|
Mrs. Farida
|
2005001WL000837
|
Mrs. Farida
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348277
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-013-009/990
(Khangabok Pt-I)
|
2005001000NRG23010420230130217
|
06/04/2023
|
Md. Najir Ahamad
|
2005001WL000837
|
Md. Najir Ahamad
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348279
|
|
MD NAJIR AHMAD SHAH
|
GENERAL POST OFFICE(607245)
|
|
83
|
THOUBAL
|
MN-05-001-013-010/1926
(Khangabok Pt-I)
|
2005001000NRG23010420230130225
|
06/04/2023
|
Mrs Ruhida
|
2005001WL000837
|
Mrs Ruhida
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348299
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOUBAL
|
MN-05-001-013-010/1944
(Khangabok Pt-I)
|
2005001000NRG23010420230130228
|
06/04/2023
|
Md Gulmohmad
|
2005001WL000837
|
Md Gulmohmad
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348297
|
|
MD. GULAMMUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOUBAL
|
MN-05-001-013-010/1945
(Khangabok Pt-I)
|
2005001000NRG23010420230130229
|
06/04/2023
|
Md Samsir Ali
|
2005001WL000837
|
Md Samsir Ali
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348296
|
|
MR MD SAMSHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOUBAL
|
MN-05-001-013-010/1962
(Khangabok Pt-I)
|
2005001000NRG23010420230130233
|
06/04/2023
|
Md Rajukhan
|
2005001WL000837
|
Md Rajukhan
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348275
|
|
KORIMAYUM RAJUKHAN
|
BANK OF INDIA(508505)
|
|
87
|
THOUBAL
|
MN-05-001-013-010/1968
(Khangabok Pt-I)
|
2005001000NRG23010420230130235
|
06/04/2023
|
Mrs Najima
|
2005001WL000837
|
Mrs Najima
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348306
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOUBAL
|
MN-05-001-013-010/776
(Khangabok Pt-I)
|
2005001000NRG23010420230130239
|
06/04/2023
|
Mrs Jarina
|
2005001WL000837
|
Mrs Jarina
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348300
|
|
ZARENA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-013-010/828
(Khangabok Pt-I)
|
2005001000NRG23010420230130246
|
06/04/2023
|
Mrs. Ibemcha
|
2005001WL000837
|
Mrs. Ibemcha
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348314
|
|
Mrs. Ibemcha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
THOUBAL
|
MN-05-001-013-010/831
(Khangabok Pt-I)
|
2005001000NRG23010420230130248
|
06/04/2023
|
Mrs. Rajina
|
2005001WL000837
|
Mrs. Rajina
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348272
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOUBAL
|
MN-05-001-013-010/884
(Khangabok Pt-I)
|
2005001000NRG23010420230130251
|
06/04/2023
|
Md. Imran
|
2005001WL000837
|
Md. Imran
|
00354
|
PUNB0035320
|
1757
|
1757
|
Rejected
|
06/04/2023
|
|
0634348298
|
Account Closed
|
|
|
|
92
|
THOUBAL
|
MN-05-001-013-010/891
(Khangabok Pt-I)
|
2005001000NRG23010420230130253
|
06/04/2023
|
Md. Abdul Majid
|
2005001WL000837
|
Md. Abdul Majid
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348315
|
|
MD ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100400
|
100400
|
|
|
|
|
|
|
|
|
93
|
THOUBAL
|
MN-05-001-013-009/1009
(Khangabok Pt-I)
|
2005001000NRG23010420230130122
|
06/04/2023
|
Mrs Latiful
|
2005001WL000837
|
Mrs Latiful
|
00354
|
PUNB0876100
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348356
|
|
LATIFUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
94
|
THOUBAL
|
MN-05-001-013-009/945
(Khangabok Pt-I)
|
2005001000NRG23010420230130178
|
06/04/2023
|
Md. Muhibur
|
2005001WL000837
|
Md. Muhibur
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348318
|
|
MD.KAMARUDDIN HAYELLABUK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOUBAL
|
MN-05-001-013-009/951
(Khangabok Pt-I)
|
2005001000NRG23010420230130188
|
06/04/2023
|
Md Masharuddin
|
2005001WL000837
|
Md Masharuddin
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348320
|
|
MR MD MASHARUDIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOUBAL
|
MN-05-001-013-009/957
(Khangabok Pt-I)
|
2005001000NRG23010420230130195
|
06/04/2023
|
Md. Zakir
|
2005001WL000837
|
Md. Zakir
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0634348319
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222888
|
222888
|
|
|
|
|
|
|
|