|
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-05-001-013-010/1944
(Khangabok Pt-I)
|
2005001000NRG24031020230024675
|
17/10/2023
|
Mrs Ibehani
|
2005001WL000148
|
Mrs Ibehani
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449112
|
|
IBEHANI
|
BANK OF BARODA(606985)
|
|
2
|
THOUBAL
|
MN-05-001-013-010/1944
(Khangabok Pt-I)
|
2005001000NRG24031020230024674
|
17/10/2023
|
Mrs Ibehani
|
2005001WL000148
|
Mrs Ibehani
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449111
|
|
IBEHANI
|
BANK OF BARODA(606985)
|
|
3
|
THOUBAL
|
MN-05-001-013-010/794
(Khangabok Pt-I)
|
2005001000NRG24031020230024714
|
17/10/2023
|
Md. Shaheruddin
|
2005001WL000148
|
Md. Shaheruddin
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449114
|
|
MR MR SAHERUDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOUBAL
|
MN-05-001-013-010/794
(Khangabok Pt-I)
|
2005001000NRG24031020230024713
|
17/10/2023
|
Md. Shaheruddin
|
2005001WL000148
|
Md. Shaheruddin
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449113
|
|
MR MR SAHERUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-010/884
(Khangabok Pt-I)
|
2005001000NRG24031020230024768
|
17/10/2023
|
Md. Imran
|
2005001WL000148
|
Md. Imran
|
00078
|
CNRB0004723
|
1300
|
1300
|
Rejected
|
18/10/2023
|
|
6568449099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THOUBAL
|
MN-05-001-013-010/884
(Khangabok Pt-I)
|
2005001000NRG24031020230024769
|
17/10/2023
|
Md. Imran
|
2005001WL000148
|
Md. Imran
|
00078
|
CNRB0004723
|
2600
|
2600
|
Rejected
|
18/10/2023
|
|
6568449100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-013-009/1003
(Khangabok Pt-I)
|
2005001000NRG24031020230024566
|
17/10/2023
|
Mrs. Amina
|
2005001WL000148
|
Mrs. Amina
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448989
|
|
MRS AMINA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-013-009/1003
(Khangabok Pt-I)
|
2005001000NRG24031020230024565
|
17/10/2023
|
Mrs. Amina
|
2005001WL000148
|
Mrs. Amina
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448988
|
|
MRS AMINA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-013-009/1012
(Khangabok Pt-I)
|
2005001000NRG24031020230024570
|
17/10/2023
|
Mrs. Ramina
|
2005001WL000148
|
Mrs. Ramina
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448991
|
|
MRS RAMINA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-013-009/1012
(Khangabok Pt-I)
|
2005001000NRG24031020230024569
|
17/10/2023
|
Mrs. Ramina
|
2005001WL000148
|
Mrs. Ramina
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448990
|
|
MRS RAMINA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-013-009/1889
(Khangabok Pt-I)
|
2005001000NRG24031020230024573
|
17/10/2023
|
Md Firoj Khan
|
2005001WL000148
|
Md Firoj Khan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449004
|
|
Md Firoj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THOUBAL
|
MN-05-001-013-009/1891
(Khangabok Pt-I)
|
2005001000NRG24031020230024575
|
17/10/2023
|
tembi
|
2005001WL000148
|
tembi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448999
|
|
TEMBI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-013-009/1891
(Khangabok Pt-I)
|
2005001000NRG24031020230024574
|
17/10/2023
|
tembi
|
2005001WL000148
|
tembi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448998
|
|
TEMBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-013-009/939
(Khangabok Pt-I)
|
2005001000NRG24031020230024589
|
17/10/2023
|
Mrs Najida
|
2005001WL000148
|
Mrs Najida
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449003
|
|
NAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-013-009/939
(Khangabok Pt-I)
|
2005001000NRG24031020230024588
|
17/10/2023
|
Mrs Najida
|
2005001WL000148
|
Mrs Najida
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449002
|
|
NAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-013-009/942
(Khangabok Pt-I)
|
2005001000NRG24031020230024593
|
17/10/2023
|
Md. Riyajuddin
|
2005001WL000148
|
Md. Riyajuddin
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449068
|
|
MD RIYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-009/942
(Khangabok Pt-I)
|
2005001000NRG24031020230024592
|
17/10/2023
|
Md. Riyajuddin
|
2005001WL000148
|
Md. Riyajuddin
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449067
|
|
MD RIYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-013-009/943
(Khangabok Pt-I)
|
2005001000NRG24031020230024595
|
17/10/2023
|
Mrs. Safiul
|
2005001WL000148
|
Mrs. Safiul
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449130
|
|
MRS SAFIYUN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-013-009/943
(Khangabok Pt-I)
|
2005001000NRG24031020230024594
|
17/10/2023
|
Mrs. Safiul
|
2005001WL000148
|
Mrs. Safiul
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449129
|
|
MRS SAFIYUN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-013-009/946
(Khangabok Pt-I)
|
2005001000NRG24031020230024599
|
17/10/2023
|
Mrs Seida
|
2005001WL000148
|
Mrs Seida
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449136
|
|
MRS SHAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-013-009/946
(Khangabok Pt-I)
|
2005001000NRG24031020230024598
|
17/10/2023
|
Mrs Seida
|
2005001WL000148
|
Mrs Seida
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449135
|
|
MRS SHAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-013-009/953
(Khangabok Pt-I)
|
2005001000NRG24031020230024603
|
17/10/2023
|
Md Gayajudin
|
2005001WL000148
|
Md Gayajudin
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449132
|
|
MD GAYAJUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
THOUBAL
|
MN-05-001-013-009/953
(Khangabok Pt-I)
|
2005001000NRG24031020230024602
|
17/10/2023
|
Md Gayajudin
|
2005001WL000148
|
Md Gayajudin
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449131
|
|
MD GAYAJUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
THOUBAL
|
MN-05-001-013-009/955
(Khangabok Pt-I)
|
2005001000NRG24031020230024605
|
17/10/2023
|
Md. Amir Khan
|
2005001WL000148
|
Md. Amir Khan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448995
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-013-009/955
(Khangabok Pt-I)
|
2005001000NRG24031020230024604
|
17/10/2023
|
Md. Amir Khan
|
2005001WL000148
|
Md. Amir Khan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448994
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-013-009/982
(Khangabok Pt-I)
|
2005001000NRG24031020230024617
|
17/10/2023
|
Nur Rahaman
|
2005001WL000148
|
Nur Rahaman
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449122
|
|
NUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-013-009/982
(Khangabok Pt-I)
|
2005001000NRG24031020230024616
|
17/10/2023
|
Nur Rahaman
|
2005001WL000148
|
Nur Rahaman
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449121
|
|
NUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-013-009/984
(Khangabok Pt-I)
|
2005001000NRG24031020230024619
|
17/10/2023
|
Mrs. Santi
|
2005001WL000148
|
Mrs. Santi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448985
|
|
MRS SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-013-009/984
(Khangabok Pt-I)
|
2005001000NRG24031020230024618
|
17/10/2023
|
Mrs. Santi
|
2005001WL000148
|
Mrs. Santi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448984
|
|
MRS SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-013-009/993
(Khangabok Pt-I)
|
2005001000NRG24031020230024625
|
17/10/2023
|
Md. Mv. Muhamad
|
2005001WL000148
|
Md. Mv. Muhamad
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448993
|
|
MV MOHAMAD ALI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-013-009/993
(Khangabok Pt-I)
|
2005001000NRG24031020230024624
|
17/10/2023
|
Md. Mv. Muhamad
|
2005001WL000148
|
Md. Mv. Muhamad
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448992
|
|
MV MOHAMAD ALI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-013-009/994
(Khangabok Pt-I)
|
2005001000NRG24031020230024627
|
17/10/2023
|
Baigam Bibi
|
2005001WL000148
|
Baigam Bibi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449120
|
|
MRS BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-013-009/994
(Khangabok Pt-I)
|
2005001000NRG24031020230024626
|
17/10/2023
|
Baigam Bibi
|
2005001WL000148
|
Baigam Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449119
|
|
MRS BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-013-009/995
(Khangabok Pt-I)
|
2005001000NRG24031020230024629
|
17/10/2023
|
Bashira
|
2005001WL000148
|
Bashira
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448987
|
|
MRS BASIRA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-013-009/995
(Khangabok Pt-I)
|
2005001000NRG24031020230024628
|
17/10/2023
|
Bashira
|
2005001WL000148
|
Bashira
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448986
|
|
MRS BASIRA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-013-009/996
(Khangabok Pt-I)
|
2005001000NRG24031020230024630
|
17/10/2023
|
Mrs. Hajira
|
2005001WL000148
|
Mrs. Hajira
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449117
|
|
MRS HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-013-009/996
(Khangabok Pt-I)
|
2005001000NRG24031020230024631
|
17/10/2023
|
Mrs. Hajira
|
2005001WL000148
|
Mrs. Hajira
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449118
|
|
MRS HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-013-010/1901
(Khangabok Pt-I)
|
2005001000NRG24031020230024634
|
17/10/2023
|
Md Najir Ahamad
|
2005001WL000148
|
Md Najir Ahamad
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449133
|
|
MD NAJIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-013-010/1901
(Khangabok Pt-I)
|
2005001000NRG24031020230024635
|
17/10/2023
|
Md Najir Ahamad
|
2005001WL000148
|
Md Najir Ahamad
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449134
|
|
MD NAJIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-013-010/1916
(Khangabok Pt-I)
|
2005001000NRG24031020230024645
|
17/10/2023
|
Mrs Suhana
|
2005001WL000148
|
Mrs Suhana
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448997
|
|
MRS SUHANA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-013-010/1916
(Khangabok Pt-I)
|
2005001000NRG24031020230024644
|
17/10/2023
|
Mrs Suhana
|
2005001WL000148
|
Mrs Suhana
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448996
|
|
MRS SUHANA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-013-010/1949
(Khangabok Pt-I)
|
2005001000NRG24031020230024677
|
17/10/2023
|
Basirjan
|
2005001WL000148
|
Basirjan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448979
|
|
BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-013-010/1949
(Khangabok Pt-I)
|
2005001000NRG24031020230024676
|
17/10/2023
|
Basirjan
|
2005001WL000148
|
Basirjan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449137
|
|
BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-013-010/1970
(Khangabok Pt-I)
|
2005001000NRG24031020230024684
|
17/10/2023
|
Mrs Amita
|
2005001WL000148
|
Mrs Amita
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449126
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-013-010/1970
(Khangabok Pt-I)
|
2005001000NRG24031020230024683
|
17/10/2023
|
Mrs Amita
|
2005001WL000148
|
Mrs Amita
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449125
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-013-010/756
(Khangabok Pt-I)
|
2005001000NRG24031020230024694
|
17/10/2023
|
Mrs. Nganbi Bibi
|
2005001WL000148
|
Mrs. Nganbi Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449124
|
|
NGAMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-013-010/756
(Khangabok Pt-I)
|
2005001000NRG24031020230024693
|
17/10/2023
|
Mrs. Nganbi Bibi
|
2005001WL000148
|
Mrs. Nganbi Bibi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449123
|
|
NGAMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-013-010/777
(Khangabok Pt-I)
|
2005001000NRG24031020230024704
|
17/10/2023
|
Mrs. Thoibi
|
2005001WL000148
|
Mrs. Thoibi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449001
|
|
MRS THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-013-010/777
(Khangabok Pt-I)
|
2005001000NRG24031020230024703
|
17/10/2023
|
Mrs. Thoibi
|
2005001WL000148
|
Mrs. Thoibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449000
|
|
MRS THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-013-010/778
(Khangabok Pt-I)
|
2005001000NRG24031020230024706
|
17/10/2023
|
Mrs Mamuta
|
2005001WL000148
|
Mrs Mamuta
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448981
|
|
MRS MAMUTA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-013-010/778
(Khangabok Pt-I)
|
2005001000NRG24031020230024705
|
17/10/2023
|
Mrs Mamuta
|
2005001WL000148
|
Mrs Mamuta
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448980
|
|
MRS MAMUTA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-013-010/779
(Khangabok Pt-I)
|
2005001000NRG24031020230024708
|
17/10/2023
|
Md. Haslam
|
2005001WL000148
|
Md. Haslam
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449128
|
|
MD HASLAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-013-010/779
(Khangabok Pt-I)
|
2005001000NRG24031020230024707
|
17/10/2023
|
Md. Haslam
|
2005001WL000148
|
Md. Haslam
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449127
|
|
MD HASLAM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-013-010/822
(Khangabok Pt-I)
|
2005001000NRG24031020230024724
|
17/10/2023
|
Mrs Wajida
|
2005001WL000148
|
Mrs Wajida
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448983
|
|
MRS WAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-013-010/822
(Khangabok Pt-I)
|
2005001000NRG24031020230024723
|
17/10/2023
|
Mrs Wajida
|
2005001WL000148
|
Mrs Wajida
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448982
|
|
MRS WAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-013-010/826
(Khangabok Pt-I)
|
2005001000NRG24031020230024730
|
17/10/2023
|
Mrs Jumera
|
2005001WL000148
|
Mrs Jumera
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449116
|
|
MRS SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-013-010/826
(Khangabok Pt-I)
|
2005001000NRG24031020230024729
|
17/10/2023
|
Mrs Jumera
|
2005001WL000148
|
Mrs Jumera
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449115
|
|
MRS SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98800
|
98800
|
|
|
|
|
|
|
|
|
58
|
THOUBAL
|
MN-05-001-013-009/1005
(Khangabok Pt-I)
|
2005001000NRG24031020230024568
|
17/10/2023
|
Md. Abdul Hamid
|
2005001WL000148
|
Md. Abdul Hamid
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449020
|
|
MD ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-013-009/1005
(Khangabok Pt-I)
|
2005001000NRG24031020230024567
|
17/10/2023
|
Md. Abdul Hamid
|
2005001WL000148
|
Md. Abdul Hamid
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449019
|
|
MD ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-013-009/1047
(Khangabok Pt-I)
|
2005001000NRG24031020230024572
|
17/10/2023
|
Banu
|
2005001WL000148
|
Banu
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449026
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-013-009/1047
(Khangabok Pt-I)
|
2005001000NRG24031020230024571
|
17/10/2023
|
Banu
|
2005001WL000148
|
Banu
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449025
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-013-009/1898
(Khangabok Pt-I)
|
2005001000NRG24031020230024577
|
17/10/2023
|
Md. Islamuddin
|
2005001WL000148
|
Md. Islamuddin
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449066
|
|
MD. HESAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-013-009/1898
(Khangabok Pt-I)
|
2005001000NRG24031020230024576
|
17/10/2023
|
Md. Islamuddin
|
2005001WL000148
|
Md. Islamuddin
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449065
|
|
MD. HESAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-013-009/1909
(Khangabok Pt-I)
|
2005001000NRG24031020230024579
|
17/10/2023
|
Mrs Romina
|
2005001WL000148
|
Mrs Romina
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449064
|
|
ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOUBAL
|
MN-05-001-013-009/1909
(Khangabok Pt-I)
|
2005001000NRG24031020230024578
|
17/10/2023
|
Mrs Romina
|
2005001WL000148
|
Mrs Romina
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449063
|
|
ROMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-013-009/914
(Khangabok Pt-I)
|
2005001000NRG24031020230024581
|
17/10/2023
|
Miss Rahena
|
2005001WL000148
|
Miss Rahena
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449062
|
|
RAHENA
|
BANK OF INDIA(508505)
|
|
67
|
THOUBAL
|
MN-05-001-013-009/914
(Khangabok Pt-I)
|
2005001000NRG24031020230024580
|
17/10/2023
|
Miss Rahena
|
2005001WL000148
|
Miss Rahena
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449061
|
|
RAHENA
|
BANK OF INDIA(508505)
|
|
68
|
THOUBAL
|
MN-05-001-013-009/945
(Khangabok Pt-I)
|
2005001000NRG24031020230024597
|
17/10/2023
|
Yumlembam Nirmala Devi
|
2005001WL000148
|
Yumlembam Nirmala Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449008
|
|
YUMLEMBAM NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-013-009/945
(Khangabok Pt-I)
|
2005001000NRG24031020230024596
|
17/10/2023
|
Yumlembam Nirmala Devi
|
2005001WL000148
|
Yumlembam Nirmala Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449007
|
|
YUMLEMBAM NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-013-009/965
(Khangabok Pt-I)
|
2005001000NRG24031020230024611
|
17/10/2023
|
Mrs Rabina
|
2005001WL000148
|
Mrs Rabina
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449014
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOUBAL
|
MN-05-001-013-009/965
(Khangabok Pt-I)
|
2005001000NRG24031020230024610
|
17/10/2023
|
Mrs Rabina
|
2005001WL000148
|
Mrs Rabina
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449013
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-013-009/973
(Khangabok Pt-I)
|
2005001000NRG24031020230024613
|
17/10/2023
|
Abdul Shahid
|
2005001WL000148
|
Abdul Shahid
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449098
|
|
ABDUL SHAHID
|
BANK OF BARODA(606985)
|
|
73
|
THOUBAL
|
MN-05-001-013-009/973
(Khangabok Pt-I)
|
2005001000NRG24031020230024612
|
17/10/2023
|
Abdul Shahid
|
2005001WL000148
|
Abdul Shahid
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449097
|
|
ABDUL SHAHID
|
BANK OF BARODA(606985)
|
|
74
|
THOUBAL
|
MN-05-001-013-009/977
(Khangabok Pt-I)
|
2005001000NRG24031020230024615
|
17/10/2023
|
Md. Helal
|
2005001WL000148
|
Md. Helal
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449018
|
|
MD HELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-013-009/977
(Khangabok Pt-I)
|
2005001000NRG24031020230024614
|
17/10/2023
|
Md. Helal
|
2005001WL000148
|
Md. Helal
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449017
|
|
MD HELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-013-009/997
(Khangabok Pt-I)
|
2005001000NRG24031020230024632
|
17/10/2023
|
Alambi
|
2005001WL000148
|
Alambi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449027
|
|
ALAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-013-009/997
(Khangabok Pt-I)
|
2005001000NRG24031020230024633
|
17/10/2023
|
Alambi
|
2005001WL000148
|
Alambi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449028
|
|
ALAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-013-010/1914
(Khangabok Pt-I)
|
2005001000NRG24031020230024639
|
17/10/2023
|
Md Janab Khan
|
2005001WL000148
|
Md Janab Khan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449016
|
|
MD JANAB KHAN
|
CANARA BANK(508532)
|
|
79
|
THOUBAL
|
MN-05-001-013-010/1914
(Khangabok Pt-I)
|
2005001000NRG24031020230024638
|
17/10/2023
|
Md Janab Khan
|
2005001WL000148
|
Md Janab Khan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449015
|
|
MD JANAB KHAN
|
CANARA BANK(508532)
|
|
80
|
THOUBAL
|
MN-05-001-013-010/1917
(Khangabok Pt-I)
|
2005001000NRG24031020230024647
|
17/10/2023
|
Md Ajit Khan
|
2005001WL000148
|
Md Ajit Khan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449036
|
|
Mr. MD AJIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
THOUBAL
|
MN-05-001-013-010/1917
(Khangabok Pt-I)
|
2005001000NRG24031020230024646
|
17/10/2023
|
Md Ajit Khan
|
2005001WL000148
|
Md Ajit Khan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449035
|
|
Mr. MD AJIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
THOUBAL
|
MN-05-001-013-010/1924
(Khangabok Pt-I)
|
2005001000NRG24031020230024652
|
17/10/2023
|
Md Rasul Khan
|
2005001WL000148
|
Md Rasul Khan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449024
|
|
MRK ENTERPRISES
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-013-010/1924
(Khangabok Pt-I)
|
2005001000NRG24031020230024650
|
17/10/2023
|
Md Rasul Khan
|
2005001WL000148
|
Md Rasul Khan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449023
|
|
MRK ENTERPRISES
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-013-010/1925
(Khangabok Pt-I)
|
2005001000NRG24031020230024655
|
17/10/2023
|
Mrs Babita
|
2005001WL000148
|
Mrs Babita
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449060
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
85
|
THOUBAL
|
MN-05-001-013-010/1925
(Khangabok Pt-I)
|
2005001000NRG24031020230024654
|
17/10/2023
|
Mrs Babita
|
2005001WL000148
|
Mrs Babita
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449059
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
86
|
THOUBAL
|
MN-05-001-013-010/1930
(Khangabok Pt-I)
|
2005001000NRG24031020230024657
|
17/10/2023
|
Mrs Sidika
|
2005001WL000148
|
Mrs Sidika
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449010
|
|
SIDIKA BIBI
|
BANK OF INDIA(508505)
|
|
87
|
THOUBAL
|
MN-05-001-013-010/1930
(Khangabok Pt-I)
|
2005001000NRG24031020230024656
|
17/10/2023
|
Mrs Sidika
|
2005001WL000148
|
Mrs Sidika
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449009
|
|
SIDIKA BIBI
|
BANK OF INDIA(508505)
|
|
88
|
THOUBAL
|
MN-05-001-013-010/1931
(Khangabok Pt-I)
|
2005001000NRG24031020230024659
|
17/10/2023
|
Miss Hasina
|
2005001WL000148
|
Miss Hasina
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449006
|
|
MISS HASHINA AYUP
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOUBAL
|
MN-05-001-013-010/1931
(Khangabok Pt-I)
|
2005001000NRG24031020230024658
|
17/10/2023
|
Miss Hasina
|
2005001WL000148
|
Miss Hasina
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449005
|
|
MISS HASHINA AYUP
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOUBAL
|
MN-05-001-013-010/1936
(Khangabok Pt-I)
|
2005001000NRG24031020230024665
|
17/10/2023
|
Mrs Sabanam
|
2005001WL000148
|
Mrs Sabanam
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449082
|
|
MRS SABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOUBAL
|
MN-05-001-013-010/1936
(Khangabok Pt-I)
|
2005001000NRG24031020230024664
|
17/10/2023
|
Mrs Sabanam
|
2005001WL000148
|
Mrs Sabanam
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449081
|
|
MRS SABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-013-010/1939
(Khangabok Pt-I)
|
2005001000NRG24031020230024671
|
17/10/2023
|
Miss. Sifiya Shahani
|
2005001WL000148
|
Miss. Sifiya Shahani
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449072
|
|
MISS SIFIYA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-013-010/1939
(Khangabok Pt-I)
|
2005001000NRG24031020230024669
|
17/10/2023
|
Miss. Sifiya Shahani
|
2005001WL000148
|
Miss. Sifiya Shahani
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449071
|
|
MISS SIFIYA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOUBAL
|
MN-05-001-013-010/1958
(Khangabok Pt-I)
|
2005001000NRG24031020230024680
|
17/10/2023
|
Mrs Soniya
|
2005001WL000148
|
Mrs Soniya
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449070
|
|
SONIYA
|
MANIPUR RURAL BANK(607062)
|
|
95
|
THOUBAL
|
MN-05-001-013-010/1958
(Khangabok Pt-I)
|
2005001000NRG24031020230024679
|
17/10/2023
|
Mrs Soniya
|
2005001WL000148
|
Mrs Soniya
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449069
|
|
SONIYA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-013-010/1974
(Khangabok Pt-I)
|
2005001000NRG24031020230024686
|
17/10/2023
|
Md Maheirudin
|
2005001WL000148
|
Md Maheirudin
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449090
|
|
MR MD MAHEIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOUBAL
|
MN-05-001-013-010/1974
(Khangabok Pt-I)
|
2005001000NRG24031020230024685
|
17/10/2023
|
Md Maheirudin
|
2005001WL000148
|
Md Maheirudin
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449089
|
|
MR MD MAHEIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOUBAL
|
MN-05-001-013-010/2009
(Khangabok Pt-I)
|
2005001000NRG24031020230024690
|
17/10/2023
|
Madina
|
2005001WL000148
|
Madina
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449094
|
|
MRS MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOUBAL
|
MN-05-001-013-010/2009
(Khangabok Pt-I)
|
2005001000NRG24031020230024689
|
17/10/2023
|
Madina
|
2005001WL000148
|
Madina
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449093
|
|
MRS MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOUBAL
|
MN-05-001-013-010/750
(Khangabok Pt-I)
|
2005001000NRG24031020230024692
|
17/10/2023
|
Md. Islaudin
|
2005001WL000148
|
Md. Islaudin
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449080
|
|
MD ISLAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
101
|
THOUBAL
|
MN-05-001-013-010/750
(Khangabok Pt-I)
|
2005001000NRG24031020230024691
|
17/10/2023
|
Md. Islaudin
|
2005001WL000148
|
Md. Islaudin
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449079
|
|
MD ISLAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
102
|
THOUBAL
|
MN-05-001-013-010/759
(Khangabok Pt-I)
|
2005001000NRG24031020230024696
|
17/10/2023
|
Mrs. Ruhima
|
2005001WL000148
|
Mrs. Ruhima
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449030
|
|
RUHINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOUBAL
|
MN-05-001-013-010/759
(Khangabok Pt-I)
|
2005001000NRG24031020230024695
|
17/10/2023
|
Mrs. Ruhima
|
2005001WL000148
|
Mrs. Ruhima
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449029
|
|
RUHINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOUBAL
|
MN-05-001-013-010/781
(Khangabok Pt-I)
|
2005001000NRG24031020230024710
|
17/10/2023
|
Majida
|
2005001WL000148
|
Majida
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449012
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THOUBAL
|
MN-05-001-013-010/781
(Khangabok Pt-I)
|
2005001000NRG24031020230024709
|
17/10/2023
|
Majida
|
2005001WL000148
|
Majida
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449011
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THOUBAL
|
MN-05-001-013-010/809
(Khangabok Pt-I)
|
2005001000NRG24031020230024718
|
17/10/2023
|
Md. Azad Khan
|
2005001WL000148
|
Md. Azad Khan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449086
|
|
MD AZAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOUBAL
|
MN-05-001-013-010/809
(Khangabok Pt-I)
|
2005001000NRG24031020230024717
|
17/10/2023
|
Md. Azad Khan
|
2005001WL000148
|
Md. Azad Khan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449085
|
|
MD AZAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOUBAL
|
MN-05-001-013-010/816
(Khangabok Pt-I)
|
2005001000NRG24031020230024720
|
17/10/2023
|
Mrs. Nahathoibi
|
2005001WL000148
|
Mrs. Nahathoibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449088
|
|
Mrs. NAHATHOIBI .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
THOUBAL
|
MN-05-001-013-010/816
(Khangabok Pt-I)
|
2005001000NRG24031020230024719
|
17/10/2023
|
Mrs. Nahathoibi
|
2005001WL000148
|
Mrs. Nahathoibi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449087
|
|
Mrs. NAHATHOIBI .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
THOUBAL
|
MN-05-001-013-010/825
(Khangabok Pt-I)
|
2005001000NRG24031020230024728
|
17/10/2023
|
Mrs. Lahijan Bibi
|
2005001WL000148
|
Mrs. Lahijan Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449076
|
|
MRS. LAHIJAN
|
MANIPUR RURAL BANK(607062)
|
|
111
|
THOUBAL
|
MN-05-001-013-010/825
(Khangabok Pt-I)
|
2005001000NRG24031020230024727
|
17/10/2023
|
Mrs. Lahijan Bibi
|
2005001WL000148
|
Mrs. Lahijan Bibi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449075
|
|
MRS. LAHIJAN
|
MANIPUR RURAL BANK(607062)
|
|
112
|
THOUBAL
|
MN-05-001-013-010/838
(Khangabok Pt-I)
|
2005001000NRG24031020230024732
|
17/10/2023
|
Mrs. Achoubi
|
2005001WL000148
|
Mrs. Achoubi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449044
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THOUBAL
|
MN-05-001-013-010/838
(Khangabok Pt-I)
|
2005001000NRG24031020230024731
|
17/10/2023
|
Mrs. Achoubi
|
2005001WL000148
|
Mrs. Achoubi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449043
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-013-010/845
(Khangabok Pt-I)
|
2005001000NRG24031020230024741
|
17/10/2023
|
Mrs. Majida Begum
|
2005001WL000148
|
Mrs. Majida Begum
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449034
|
|
MAJIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-013-010/845
(Khangabok Pt-I)
|
2005001000NRG24031020230024740
|
17/10/2023
|
Mrs. Majida Begum
|
2005001WL000148
|
Mrs. Majida Begum
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449033
|
|
MAJIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOUBAL
|
MN-05-001-013-010/846
(Khangabok Pt-I)
|
2005001000NRG24031020230024743
|
17/10/2023
|
Md. Isak Khan
|
2005001WL000148
|
Md. Isak Khan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449058
|
|
MR MD ISHAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
THOUBAL
|
MN-05-001-013-010/846
(Khangabok Pt-I)
|
2005001000NRG24031020230024742
|
17/10/2023
|
Md. Isak Khan
|
2005001WL000148
|
Md. Isak Khan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449057
|
|
MR MD ISHAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOUBAL
|
MN-05-001-013-010/858
(Khangabok Pt-I)
|
2005001000NRG24031020230024749
|
17/10/2023
|
Mrs Zubeda
|
2005001WL000148
|
Mrs Zubeda
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449084
|
|
JUBEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOUBAL
|
MN-05-001-013-010/858
(Khangabok Pt-I)
|
2005001000NRG24031020230024748
|
17/10/2023
|
Mrs Zubeda
|
2005001WL000148
|
Mrs Zubeda
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449083
|
|
JUBEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOUBAL
|
MN-05-001-013-010/864
(Khangabok Pt-I)
|
2005001000NRG24031020230024751
|
17/10/2023
|
Md. Aji
|
2005001WL000148
|
Md. Aji
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449048
|
|
MD. AJI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOUBAL
|
MN-05-001-013-010/864
(Khangabok Pt-I)
|
2005001000NRG24031020230024750
|
17/10/2023
|
Md. Aji
|
2005001WL000148
|
Md. Aji
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449047
|
|
MD. AJI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THOUBAL
|
MN-05-001-013-010/868
(Khangabok Pt-I)
|
2005001000NRG24031020230024755
|
17/10/2023
|
Md. Basir Ahamed
|
2005001WL000148
|
Md. Basir Ahamed
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449096
|
|
MD BASIR AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
123
|
THOUBAL
|
MN-05-001-013-010/868
(Khangabok Pt-I)
|
2005001000NRG24031020230024754
|
17/10/2023
|
Md. Basir Ahamed
|
2005001WL000148
|
Md. Basir Ahamed
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449095
|
|
MD BASIR AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
124
|
THOUBAL
|
MN-05-001-013-010/873
(Khangabok Pt-I)
|
2005001000NRG24031020230024757
|
17/10/2023
|
Mrs Mumtaj
|
2005001WL000148
|
Mrs Mumtaj
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449038
|
|
MRS MAMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOUBAL
|
MN-05-001-013-010/873
(Khangabok Pt-I)
|
2005001000NRG24031020230024756
|
17/10/2023
|
Mrs Mumtaj
|
2005001WL000148
|
Mrs Mumtaj
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449037
|
|
MRS MAMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THOUBAL
|
MN-05-001-013-010/874
(Khangabok Pt-I)
|
2005001000NRG24031020230024758
|
17/10/2023
|
Mrs. Sirajan Bibi
|
2005001WL000148
|
Mrs. Sirajan Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449039
|
|
SIRAJAN
|
MANIPUR RURAL BANK(607062)
|
|
127
|
THOUBAL
|
MN-05-001-013-010/874
(Khangabok Pt-I)
|
2005001000NRG24031020230024759
|
17/10/2023
|
Mrs. Sirajan Bibi
|
2005001WL000148
|
Mrs. Sirajan Bibi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449040
|
|
SIRAJAN
|
MANIPUR RURAL BANK(607062)
|
|
128
|
THOUBAL
|
MN-05-001-013-010/875
(Khangabok Pt-I)
|
2005001000NRG24031020230024760
|
17/10/2023
|
Mrs Hureiya
|
2005001WL000148
|
Mrs Hureiya
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449031
|
|
HUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THOUBAL
|
MN-05-001-013-010/875
(Khangabok Pt-I)
|
2005001000NRG24031020230024761
|
17/10/2023
|
Mrs Hureiya
|
2005001WL000148
|
Mrs Hureiya
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449032
|
|
HUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THOUBAL
|
MN-05-001-013-010/876
(Khangabok Pt-I)
|
2005001000NRG24031020230024762
|
17/10/2023
|
Md. Amar Khan
|
2005001WL000148
|
Md. Amar Khan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449091
|
|
MD AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THOUBAL
|
MN-05-001-013-010/876
(Khangabok Pt-I)
|
2005001000NRG24031020230024763
|
17/10/2023
|
Md. Amar Khan
|
2005001WL000148
|
Md. Amar Khan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449092
|
|
MD AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THOUBAL
|
MN-05-001-013-010/877
(Khangabok Pt-I)
|
2005001000NRG24031020230024764
|
17/10/2023
|
Mrs Shamshira
|
2005001WL000148
|
Mrs Shamshira
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449055
|
|
SAMSIRA
|
MANIPUR RURAL BANK(607062)
|
|
133
|
THOUBAL
|
MN-05-001-013-010/877
(Khangabok Pt-I)
|
2005001000NRG24031020230024765
|
17/10/2023
|
Mrs Shamshira
|
2005001WL000148
|
Mrs Shamshira
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449056
|
|
SAMSIRA
|
MANIPUR RURAL BANK(607062)
|
|
134
|
THOUBAL
|
MN-05-001-013-010/888
(Khangabok Pt-I)
|
2005001000NRG24031020230024779
|
17/10/2023
|
Mrs Hida
|
2005001WL000148
|
Mrs Hida
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449054
|
|
WAHIDA W/O MD SAHEDUR
|
BANK OF INDIA(508505)
|
|
135
|
THOUBAL
|
MN-05-001-013-010/888
(Khangabok Pt-I)
|
2005001000NRG24031020230024778
|
17/10/2023
|
Mrs Hida
|
2005001WL000148
|
Mrs Hida
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449053
|
|
WAHIDA W/O MD SAHEDUR
|
BANK OF INDIA(508505)
|
|
136
|
THOUBAL
|
MN-05-001-013-010/889
(Khangabok Pt-I)
|
2005001000NRG24031020230024781
|
17/10/2023
|
Mrs Ibem Bibi
|
2005001WL000148
|
Mrs Ibem Bibi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449052
|
|
IBEM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THOUBAL
|
MN-05-001-013-010/889
(Khangabok Pt-I)
|
2005001000NRG24031020230024780
|
17/10/2023
|
Mrs Ibem Bibi
|
2005001WL000148
|
Mrs Ibem Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449051
|
|
IBEM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THOUBAL
|
MN-05-001-013-010/890
(Khangabok Pt-I)
|
2005001000NRG24031020230024783
|
17/10/2023
|
Md. Iliyas
|
2005001WL000148
|
Md. Iliyas
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449046
|
|
MD ILIYASH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THOUBAL
|
MN-05-001-013-010/890
(Khangabok Pt-I)
|
2005001000NRG24031020230024782
|
17/10/2023
|
Md. Iliyas
|
2005001WL000148
|
Md. Iliyas
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449045
|
|
MD ILIYASH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THOUBAL
|
MN-05-001-013-010/891
(Khangabok Pt-I)
|
2005001000NRG24031020230024785
|
17/10/2023
|
Md. Abdul Majid
|
2005001WL000148
|
Md. Abdul Majid
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449078
|
|
MD ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THOUBAL
|
MN-05-001-013-010/891
(Khangabok Pt-I)
|
2005001000NRG24031020230024784
|
17/10/2023
|
Md. Abdul Majid
|
2005001WL000148
|
Md. Abdul Majid
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449077
|
|
MD ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THOUBAL
|
MN-05-001-013-010/901
(Khangabok Pt-I)
|
2005001000NRG24031020230024789
|
17/10/2023
|
M.V. Aktar Hussain
|
2005001WL000148
|
M.V. Aktar Hussain
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449050
|
|
M.V. AKTAR HUSSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THOUBAL
|
MN-05-001-013-010/901
(Khangabok Pt-I)
|
2005001000NRG24031020230024788
|
17/10/2023
|
M.V. Aktar Hussain
|
2005001WL000148
|
M.V. Aktar Hussain
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449049
|
|
M.V. AKTAR HUSSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167700
|
167700
|
|
|
|
|
|
|
|
|
144
|
THOUBAL
|
MN-05-001-013-010/854
(Khangabok Pt-I)
|
2005001000NRG24031020230024747
|
17/10/2023
|
Md. Nurjaman
|
2005001WL000148
|
Md. Nurjaman
|
00354
|
PUNB0876100
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449042
|
|
MD. NURJAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THOUBAL
|
MN-05-001-013-010/854
(Khangabok Pt-I)
|
2005001000NRG24031020230024746
|
17/10/2023
|
Md. Nurjaman
|
2005001WL000148
|
Md. Nurjaman
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449041
|
|
MD. NURJAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THOUBAL
|
MN-05-001-013-010/885
(Khangabok Pt-I)
|
2005001000NRG24031020230024771
|
17/10/2023
|
Md Islaouddin
|
2005001WL000148
|
Md Islaouddin
|
00354
|
PUNB0876100
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449074
|
|
MD ISLAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THOUBAL
|
MN-05-001-013-010/885
(Khangabok Pt-I)
|
2005001000NRG24031020230024770
|
17/10/2023
|
Md Islaouddin
|
2005001WL000148
|
Md Islaouddin
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449073
|
|
MD ISLAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THOUBAL
|
MN-05-001-013-010/886
(Khangabok Pt-I)
|
2005001000NRG24031020230024775
|
17/10/2023
|
Md Suhen
|
2005001WL000148
|
Md Suhen
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449022
|
|
SHUHEL KHAN
|
BANK OF INDIA(508505)
|
|
149
|
THOUBAL
|
MN-05-001-013-010/886
(Khangabok Pt-I)
|
2005001000NRG24031020230024773
|
17/10/2023
|
Md Suhen
|
2005001WL000148
|
Md Suhen
|
00354
|
PUNB0876100
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449021
|
|
SHUHEL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
150
|
THOUBAL
|
MN-05-001-013-009/933
(Khangabok Pt-I)
|
2005001000NRG24031020230024587
|
17/10/2023
|
Dayas Aribam
|
2005001WL000148
|
Dayas Aribam
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
18/10/2023
|
|
6568449102
|
|
MR DAYAS ARIBAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
THOUBAL
|
MN-05-001-013-009/933
(Khangabok Pt-I)
|
2005001000NRG24031020230024586
|
17/10/2023
|
Dayas Aribam
|
2005001WL000148
|
Dayas Aribam
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449101
|
|
MR DAYAS ARIBAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
THOUBAL
|
MN-05-001-013-009/957
(Khangabok Pt-I)
|
2005001000NRG24031020230024607
|
17/10/2023
|
Md. Zakir
|
2005001WL000148
|
Md. Zakir
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449104
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOUBAL
|
MN-05-001-013-009/957
(Khangabok Pt-I)
|
2005001000NRG24031020230024606
|
17/10/2023
|
Md. Zakir
|
2005001WL000148
|
Md. Zakir
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449103
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOUBAL
|
MN-05-001-013-010/1906
(Khangabok Pt-I)
|
2005001000NRG24031020230024637
|
17/10/2023
|
Md Dilip Khan
|
2005001WL000148
|
Md Dilip Khan
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449106
|
|
MD DILIP KHAN
|
CANARA BANK(508532)
|
|
155
|
THOUBAL
|
MN-05-001-013-010/1906
(Khangabok Pt-I)
|
2005001000NRG24031020230024636
|
17/10/2023
|
Md Dilip Khan
|
2005001WL000148
|
Md Dilip Khan
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449105
|
|
MD DILIP KHAN
|
CANARA BANK(508532)
|
|
156
|
THOUBAL
|
MN-05-001-013-010/1937
(Khangabok Pt-I)
|
2005001000NRG24031020230024667
|
17/10/2023
|
Mrs. Romina Shahani
|
2005001WL000148
|
Mrs. Romina Shahani
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449110
|
|
MRS ROMINA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THOUBAL
|
MN-05-001-013-010/1937
(Khangabok Pt-I)
|
2005001000NRG24031020230024666
|
17/10/2023
|
Mrs. Romina Shahani
|
2005001WL000148
|
Mrs. Romina Shahani
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449109
|
|
MRS ROMINA SHAHANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOUBAL
|
MN-05-001-013-010/866
(Khangabok Pt-I)
|
2005001000NRG24031020230024753
|
17/10/2023
|
Ruhida
|
2005001WL000148
|
Ruhida
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568449108
|
|
MRS MRS RUHIDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
THOUBAL
|
MN-05-001-013-010/866
(Khangabok Pt-I)
|
2005001000NRG24031020230024752
|
17/10/2023
|
Ruhida
|
2005001WL000148
|
Ruhida
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568449107
|
|
MRS MRS RUHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308360
|
308360
|
|
|
|
|
|
|
|