|
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-05-001-020-009/811
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165197
|
01/02/2024
|
Md Zaharuddin
|
2005001WL001036
|
Md Zaharuddin
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361881
|
|
MD. ZAHURUDDIN
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-020-009/935
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165240
|
01/02/2024
|
Md. Rajaque Khan
|
2005001WL001036
|
Md. Rajaque Khan
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361880
|
|
MD RAJAQUE KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-011/1019
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165328
|
01/02/2024
|
Miss Salima
|
2005001WL001036
|
Miss Salima
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361950
|
|
MISS SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-020-009/2113
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165192
|
01/02/2024
|
LEIMANI
|
2005001WL001036
|
LEIMANI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361960
|
|
LEIMANI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-009/813-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165200
|
01/02/2024
|
Shagira Bibi
|
2005001WL001036
|
Shagira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361874
|
|
SHAGIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-020-009/814
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165201
|
01/02/2024
|
Minajan
|
2005001WL001036
|
Minajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361865
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-009/815
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165204
|
01/02/2024
|
Mrs. Halima
|
2005001WL001036
|
Mrs. Halima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361970
|
|
MRS HALIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-009/817
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165208
|
01/02/2024
|
Md. Safiruddin
|
2005001WL001036
|
Md. Safiruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361944
|
|
MD. SAFIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-009/820
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165209
|
01/02/2024
|
Md. Abdul Kalam
|
2005001WL001036
|
Md. Abdul Kalam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361975
|
|
MD ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-009/822
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165212
|
01/02/2024
|
Mrs. Ngambi
|
2005001WL001036
|
Mrs. Ngambi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361937
|
|
MRS NGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-009/833
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165216
|
01/02/2024
|
Zamila
|
2005001WL001036
|
Zamila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361946
|
|
ZAMILA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-009/856
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165224
|
01/02/2024
|
Md Umar Faruque
|
2005001WL001036
|
Md Umar Faruque
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361866
|
|
MR MD UMAR FARUQUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOUBAL
|
MN-05-001-020-009/857
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165225
|
01/02/2024
|
Moulana Misbahuddin
|
2005001WL001036
|
Moulana Misbahuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361940
|
|
MOULANA MISBAHUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-009/859
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165228
|
01/02/2024
|
Rajina
|
2005001WL001036
|
Rajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361909
|
|
MRS RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-009/873-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165229
|
01/02/2024
|
Md. Azad Khan
|
2005001WL001036
|
Md. Azad Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361872
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-020-009/879
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165232
|
01/02/2024
|
Mrs Rahima Bibi
|
2005001WL001036
|
Mrs Rahima Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361945
|
|
MRS. RAHIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-009/917
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165233
|
01/02/2024
|
Md. Zafar Ali
|
2005001WL001036
|
Md. Zafar Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361908
|
|
MD ZAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-020-009/938
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165241
|
01/02/2024
|
Mrs Basiran
|
2005001WL001036
|
Mrs Basiran
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361919
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-009/941
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165244
|
01/02/2024
|
Md. Muhibur Rahaman
|
2005001WL001036
|
Md. Muhibur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361947
|
|
MD MUHIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-020-009/942
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165245
|
01/02/2024
|
Atao Rahaman
|
2005001WL001036
|
Atao Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361873
|
|
MR MD ATAO RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-020-009/944-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165248
|
01/02/2024
|
Md Kutubuddin
|
2005001WL001036
|
Md Kutubuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361924
|
|
MR MD KUTUBUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOUBAL
|
MN-05-001-020-010/1154
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165252
|
01/02/2024
|
IBOCHA
|
2005001WL001036
|
IBOCHA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361927
|
|
IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-010/1157
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165253
|
01/02/2024
|
ANAS KHAN
|
2005001WL001036
|
ANAS KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361887
|
|
MR MD ANAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOUBAL
|
MN-05-001-020-010/1161
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165256
|
01/02/2024
|
Ibecha
|
2005001WL001036
|
Ibecha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361973
|
|
MRS IBECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-020-010/1163
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165257
|
01/02/2024
|
M.V. Basir Ahmad
|
2005001WL001036
|
M.V. Basir Ahmad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361888
|
|
MD BASIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-020-010/1167
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165261
|
01/02/2024
|
Md. Kadar Khan
|
2005001WL001036
|
Md. Kadar Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361906
|
|
MD KADAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOUBAL
|
MN-05-001-020-010/1168
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165264
|
01/02/2024
|
REZIYA SULTAN
|
2005001WL001036
|
REZIYA SULTAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361907
|
|
REZIYA SULTAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-010/1169
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165265
|
01/02/2024
|
Mrs. Nursana
|
2005001WL001036
|
Mrs. Nursana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361916
|
|
NURSANA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-020-010/1176
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165269
|
01/02/2024
|
RIYAS KHAN
|
2005001WL001036
|
RIYAS KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361903
|
|
MD RIYAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-020-010/1181
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165272
|
01/02/2024
|
Mrs Jaheda
|
2005001WL001036
|
Mrs Jaheda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361928
|
|
MRS JAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-020-010/1182
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165273
|
01/02/2024
|
MS JULEKHA
|
2005001WL001036
|
MS JULEKHA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361902
|
|
JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-010/1183
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165276
|
01/02/2024
|
Ibema
|
2005001WL001036
|
Ibema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361972
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-010/1184
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165277
|
01/02/2024
|
FARIDA
|
2005001WL001036
|
FARIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361938
|
|
MRS FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-020-010/1189
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165280
|
01/02/2024
|
Phundreimayum Samina
|
2005001WL001036
|
Phundreimayum Samina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361864
|
|
PHUNDREIMAYUM SAMINA
|
BANK OF INDIA(508505)
|
|
35
|
THOUBAL
|
MN-05-001-020-010/1190
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165281
|
01/02/2024
|
THOIBI
|
2005001WL001036
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361901
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-010/1191
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165284
|
01/02/2024
|
Akbar
|
2005001WL001036
|
Akbar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361953
|
|
Md Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
THOUBAL
|
MN-05-001-020-010/1192
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165285
|
01/02/2024
|
Wakila
|
2005001WL001036
|
Wakila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361936
|
|
MISS WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-010/1203
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165288
|
01/02/2024
|
Tababi
|
2005001WL001036
|
Tababi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361967
|
|
TARA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-010/1214
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165289
|
01/02/2024
|
Abeer Khan
|
2005001WL001036
|
Abeer Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361884
|
|
ABEER KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-020-010/1216
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165293
|
01/02/2024
|
Sarabanu
|
2005001WL001036
|
Sarabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361904
|
|
MRS SARABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-020-010/1221
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165297
|
01/02/2024
|
Mrs RASIDA
|
2005001WL001036
|
Mrs RASIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361914
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-020-010/1222
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165300
|
01/02/2024
|
Mrs Basinajan
|
2005001WL001036
|
Mrs Basinajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361915
|
|
BASINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-020-010/1223
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165301
|
01/02/2024
|
SHAHERA
|
2005001WL001036
|
SHAHERA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361957
|
|
MRS SHAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-020-010/1226
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165305
|
01/02/2024
|
ACHOUBI
|
2005001WL001036
|
ACHOUBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361971
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-010/1227
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165308
|
01/02/2024
|
Mrs. Ahambi
|
2005001WL001036
|
Mrs. Ahambi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361959
|
|
AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-020-010/1232
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165309
|
01/02/2024
|
RASIDA
|
2005001WL001036
|
RASIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361925
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-020-010/1233
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165312
|
01/02/2024
|
Rahena
|
2005001WL001036
|
Rahena
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361905
|
|
RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-020-011/1000
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165313
|
01/02/2024
|
Mrs Jumera
|
2005001WL001036
|
Mrs Jumera
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361892
|
|
ZUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-020-011/1011
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165316
|
01/02/2024
|
Mrs Amina
|
2005001WL001036
|
Mrs Amina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361890
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-011/1012
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165317
|
01/02/2024
|
Mrs Manerzan
|
2005001WL001036
|
Mrs Manerzan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361891
|
|
MANERZAN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-011/1013
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165320
|
01/02/2024
|
Mrs. Gulap lei
|
2005001WL001036
|
Mrs. Gulap lei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361896
|
|
GULAPLEI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-011/1014
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165321
|
01/02/2024
|
Mrs Thambal
|
2005001WL001036
|
Mrs Thambal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361895
|
|
THAMBAN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-011/1015
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165324
|
01/02/2024
|
Najir Khan
|
2005001WL001036
|
Najir Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361942
|
|
NAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-011/1016
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165325
|
01/02/2024
|
Mrs Samsida
|
2005001WL001036
|
Mrs Samsida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361886
|
|
SAMSIDA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-011/1020
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165329
|
01/02/2024
|
Mrs Ahamadi
|
2005001WL001036
|
Mrs Ahamadi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361894
|
|
AHAMADI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-011/1024
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165332
|
01/02/2024
|
Islaodin
|
2005001WL001036
|
Islaodin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361899
|
|
MR MD ISLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOUBAL
|
MN-05-001-020-011/1026
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165333
|
01/02/2024
|
Md.Abdulla
|
2005001WL001036
|
Md.Abdulla
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361897
|
|
ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-020-011/1027
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165336
|
01/02/2024
|
Md Hassan Khan
|
2005001WL001036
|
Md Hassan Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361929
|
|
MD HASSAN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-020-011/1028
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165337
|
01/02/2024
|
Mrs umila
|
2005001WL001036
|
Mrs umila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361918
|
|
MISS UMELA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-020-011/1031
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165340
|
01/02/2024
|
Mrs. Basirjan
|
2005001WL001036
|
Mrs. Basirjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361968
|
|
MRS BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-020-011/1032
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165341
|
01/02/2024
|
Mrs Achoubi Begum
|
2005001WL001036
|
Mrs Achoubi Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361917
|
|
MRS ACHOUBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-011/1048
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165344
|
01/02/2024
|
Md. Wahid
|
2005001WL001036
|
Md. Wahid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361933
|
|
MD WAHID
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-011/1056
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165348
|
01/02/2024
|
Kaboklei
|
2005001WL001036
|
Kaboklei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361943
|
|
KABOKLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOUBAL
|
MN-05-001-020-011/1060
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165352
|
01/02/2024
|
Momina
|
2005001WL001036
|
Momina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361920
|
|
MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOUBAL
|
MN-05-001-020-011/1061
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165353
|
01/02/2024
|
Md.Meinoruddin
|
2005001WL001036
|
Md.Meinoruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361889
|
|
Md.Meinoruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-020-011/1062
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165356
|
01/02/2024
|
Jahuda
|
2005001WL001036
|
Jahuda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361951
|
|
JAHUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-020-011/1063
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165357
|
01/02/2024
|
Mrs Mijda
|
2005001WL001036
|
Mrs Mijda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361900
|
|
MIJDA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-020-011/1064
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165360
|
01/02/2024
|
Hussain
|
2005001WL001036
|
Hussain
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361934
|
|
HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-020-011/1065
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165361
|
01/02/2024
|
Md.Wahidur Rahaman
|
2005001WL001036
|
Md.Wahidur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361921
|
|
MD WAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-020-011/1074
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165364
|
01/02/2024
|
Basnajan
|
2005001WL001036
|
Basnajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361952
|
|
BASNAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-020-011/2019
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165369
|
01/02/2024
|
Sarina
|
2005001WL001036
|
Sarina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361932
|
|
MRS SARINA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-020-011/2029
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165372
|
01/02/2024
|
Md. Rajaque
|
2005001WL001036
|
Md. Rajaque
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361893
|
|
RAZAK KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-020-011/2037
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165373
|
01/02/2024
|
UMAR KHAN
|
2005001WL001036
|
UMAR KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361935
|
|
UMAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-020-011/2206
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165376
|
01/02/2024
|
AHANBI
|
2005001WL001036
|
AHANBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361898
|
|
AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-020-011/2289
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165377
|
01/02/2024
|
Mrs. Momina
|
2005001WL001036
|
Mrs. Momina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361939
|
|
MRS MOMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-020-011/2290
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165380
|
01/02/2024
|
Miss. Parijan
|
2005001WL001036
|
Miss. Parijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361958
|
|
MISS PARIJAN
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-020-011/2301
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165381
|
01/02/2024
|
Md. Abdul Wahid
|
2005001WL001036
|
Md. Abdul Wahid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361885
|
|
MD ABDUL WAHID
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-020-011/2302
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165384
|
01/02/2024
|
Ph. Sharif
|
2005001WL001036
|
Ph. Sharif
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361922
|
|
PH. SHARIF
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-020-011/2308
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165388
|
01/02/2024
|
Simila
|
2005001WL001036
|
Simila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361926
|
|
SIMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-020-011/2308-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165389
|
01/02/2024
|
Tajkhan
|
2005001WL001036
|
Tajkhan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361948
|
|
TAJKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-020-011/2312
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165393
|
01/02/2024
|
Md. Nasir Hussain
|
2005001WL001036
|
Md. Nasir Hussain
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361910
|
|
MAYANGMAYUM NASIR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-020-011/2329
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165396
|
01/02/2024
|
Md. Nawas Sarif
|
2005001WL001036
|
Md. Nawas Sarif
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361923
|
|
MD NAWAS SARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOUBAL
|
MN-05-001-020-011/2340
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165397
|
01/02/2024
|
Mohd Anash Khan
|
2005001WL001036
|
Mohd Anash Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361911
|
|
ANASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-020-011/2347
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165400
|
01/02/2024
|
Md. Mustofa
|
2005001WL001036
|
Md. Mustofa
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361913
|
|
MUSTOFA
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-020-011/2348
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165401
|
01/02/2024
|
Md. Zafar Ali
|
2005001WL001036
|
Md. Zafar Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361912
|
|
ZAFAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
THOUBAL
|
MN-05-001-020-011/2351
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165404
|
01/02/2024
|
Md. Azad Khan
|
2005001WL001036
|
Md. Azad Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361941
|
|
MD AZAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
87
|
THOUBAL
|
MN-05-001-020-011/2352
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165405
|
01/02/2024
|
Miss. Ibem Sana
|
2005001WL001036
|
Miss. Ibem Sana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361949
|
|
MISS. IBEM SANA
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-020-011/929
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165408
|
01/02/2024
|
Md Abdul Rajak
|
2005001WL001036
|
Md Abdul Rajak
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361931
|
|
MD ABDUL RAJAK
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-020-011/963
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165413
|
01/02/2024
|
Hamida
|
2005001WL001036
|
Hamida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361930
|
|
MRS HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313040
|
313040
|
|
|
|
|
|
|
|
|
90
|
THOUBAL
|
MN-05-001-020-010/1215
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165292
|
01/02/2024
|
Mrs Samida
|
2005001WL001036
|
Mrs Samida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361966
|
|
MRS SAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
91
|
THOUBAL
|
MN-05-001-020-009/816
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165205
|
01/02/2024
|
Md Washim Khan
|
2005001WL001036
|
Md Washim Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361879
|
|
MD WASHIM KHAN
|
CANARA BANK(508532)
|
|
92
|
THOUBAL
|
MN-05-001-020-009/830
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165213
|
01/02/2024
|
Mohd Sarif Khan
|
2005001WL001036
|
Mohd Sarif Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361878
|
|
Mohd Sarif Khan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOUBAL
|
MN-05-001-020-009/854
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165220
|
01/02/2024
|
Soulat Khan
|
2005001WL001036
|
Soulat Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361875
|
|
MOHAMMAD SHOULAT KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
THOUBAL
|
MN-05-001-020-009/855
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165221
|
01/02/2024
|
Warish
|
2005001WL001036
|
Warish
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361974
|
|
MOHAMMAD WARISH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-020-009/929
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165236
|
01/02/2024
|
Md. Meinul Haque
|
2005001WL001036
|
Md. Meinul Haque
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361876
|
|
MD.MEINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-020-011/2311
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165392
|
01/02/2024
|
Md. Dawad Khan
|
2005001WL001036
|
Md. Dawad Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361877
|
|
MD. DAWAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
97
|
THOUBAL
|
MN-05-001-020-011/1095
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165365
|
01/02/2024
|
Mrs. Hamida
|
2005001WL001036
|
Mrs. Hamida
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361961
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
98
|
THOUBAL
|
MN-05-001-020-009/2111
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165189
|
01/02/2024
|
Md. Mujibur Rahaman
|
2005001WL001036
|
Md. Mujibur Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361867
|
|
MOHD MUJIBURAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOUBAL
|
MN-05-001-020-009/842
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165217
|
01/02/2024
|
Mohammad Jabir Alam
|
2005001WL001036
|
Mohammad Jabir Alam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361962
|
|
MR MOHAMMAD JABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOUBAL
|
MN-05-001-020-010/1171
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165268
|
01/02/2024
|
Md.Intiyas Khan
|
2005001WL001036
|
Md.Intiyas Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361963
|
|
MD IMTIYAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOUBAL
|
MN-05-001-020-010/1218
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165296
|
01/02/2024
|
Mrs. Rahena
|
2005001WL001036
|
Mrs. Rahena
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361976
|
|
MRS RAHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-020-010/1225
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165304
|
01/02/2024
|
Md. abdul matalip
|
2005001WL001036
|
Md. abdul matalip
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361868
|
|
ABDUL MATALIP MD
|
MANIPUR RURAL BANK(607062)
|
|
103
|
THOUBAL
|
MN-05-001-020-011/1055
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165345
|
01/02/2024
|
Md. Maheruddin
|
2005001WL001036
|
Md. Maheruddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361870
|
|
Md. Maheruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOUBAL
|
MN-05-001-020-011/1059
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165349
|
01/02/2024
|
Nurngambi
|
2005001WL001036
|
Nurngambi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361965
|
|
NURNGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-020-011/1137
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165368
|
01/02/2024
|
Wahida
|
2005001WL001036
|
Wahida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361869
|
|
WAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-020-011/961
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165409
|
01/02/2024
|
Mrs. Nursana
|
2005001WL001036
|
Mrs. Nursana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361964
|
|
NURSHANA
|
MANIPUR RURAL BANK(607062)
|
|
107
|
THOUBAL
|
MN-05-001-020-011/962
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165412
|
01/02/2024
|
Md. Iklin Khan
|
2005001WL001036
|
Md. Iklin Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361871
|
|
MD IKLIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
108
|
THOUBAL
|
MN-05-001-020-009/2122
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165193
|
01/02/2024
|
Mrs Mamtaj
|
2005001WL001036
|
Mrs Mamtaj
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361883
|
|
MRS MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
109
|
THOUBAL
|
MN-05-001-020-009/2123
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165196
|
01/02/2024
|
Jihar Khan
|
2005001WL001036
|
Jihar Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361956
|
|
JIHAR
|
MANIPUR RURAL BANK(607062)
|
|
110
|
THOUBAL
|
MN-05-001-020-009/934
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165237
|
01/02/2024
|
Faruque
|
2005001WL001036
|
Faruque
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361955
|
|
FARUQUE
|
MANIPUR RURAL BANK(607062)
|
|
111
|
THOUBAL
|
MN-05-001-020-009/945
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165249
|
01/02/2024
|
Wangmayum Azad Alam
|
2005001WL001036
|
Wangmayum Azad Alam
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361882
|
|
Wangmayum Azad Alam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-020-010/1164
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165260
|
01/02/2024
|
SHAFIYA
|
2005001WL001036
|
SHAFIYA
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361969
|
|
SHAFIYA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
THOUBAL
|
MN-05-001-020-011/2303
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165385
|
01/02/2024
|
Reshma Shahani
|
2005001WL001036
|
Reshma Shahani
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191361954
|
|
RESHMA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411320
|
411320
|
|
|
|
|
|
|
|