|
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-05-001-019-002/315
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135484
|
28/04/2023
|
Md. Jalaluddin
|
2005001WL000967
|
Md. Jalaluddin
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661930
|
|
MOHD JALALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-002/389
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135497
|
28/04/2023
|
WAHIDA
|
2005001WL000967
|
WAHIDA
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661931
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-019-003/499
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135510
|
28/04/2023
|
MD SALIMUDDIN
|
2005001WL000967
|
MD SALIMUDDIN
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661910
|
|
SALIMUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-019-003/516
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135516
|
28/04/2023
|
Mrs. Memma
|
2005001WL000967
|
Mrs. Memma
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661929
|
|
MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-003/572
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135525
|
28/04/2023
|
Muhamad Ali
|
2005001WL000967
|
Muhamad Ali
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661928
|
|
MUHAMAD ALI MD
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-003/582
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135529
|
28/04/2023
|
Mrs. Begum
|
2005001WL000967
|
Mrs. Begum
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661911
|
|
MRS BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-004/651
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135536
|
28/04/2023
|
Yakub Ali
|
2005001WL000967
|
Yakub Ali
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661926
|
|
MR YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-019-005/1732
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135566
|
28/04/2023
|
SANIYA
|
2005001WL000967
|
SANIYA
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661936
|
|
MRS SALIHA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-005/873
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135568
|
28/04/2023
|
Wajira
|
2005001WL000967
|
Wajira
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661927
|
|
MRS WAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-005/894
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135569
|
28/04/2023
|
Md Najir khan
|
2005001WL000967
|
Md Najir khan
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661909
|
|
MR MD NASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-019-002/336
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135492
|
28/04/2023
|
RASIDA BEGUM
|
2005001WL000967
|
RASIDA BEGUM
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661938
|
|
RASIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-019-004/720
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135547
|
28/04/2023
|
souda
|
2005001WL000967
|
souda
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661913
|
|
Mrs Souda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THOUBAL
|
MN-05-001-019-005/926
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135570
|
28/04/2023
|
Bahaodin
|
2005001WL000967
|
Bahaodin
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661912
|
|
Md. Bahauddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-019-002/328
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135488
|
28/04/2023
|
LEIRANG
|
2005001WL000967
|
LEIRANG
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661942
|
|
LEIRANG
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-019-002/329
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135489
|
28/04/2023
|
Mrs. Seida
|
2005001WL000967
|
Mrs. Seida
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661940
|
|
MRS SAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-019-002/330
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135490
|
28/04/2023
|
MD. ALI MUDDIN
|
2005001WL000967
|
MD. ALI MUDDIN
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661941
|
|
ALIMUDDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-002/331
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135491
|
28/04/2023
|
MD UMAR KHAN
|
2005001WL000967
|
MD UMAR KHAN
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661902
|
|
MOHAMMAD UMAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-019-002/384
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135496
|
28/04/2023
|
MRS. AMITA
|
2005001WL000967
|
MRS. AMITA
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661883
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-019-002/391
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135499
|
28/04/2023
|
Mrs. Thambalnu
|
2005001WL000967
|
Mrs. Thambalnu
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661884
|
|
THMBALNU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-002/402
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135502
|
28/04/2023
|
Mrs Bibi Hajira
|
2005001WL000967
|
Mrs Bibi Hajira
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661895
|
|
MRS BIBI HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOUBAL
|
MN-05-001-019-002/407
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135503
|
28/04/2023
|
Mumtaz
|
2005001WL000967
|
Mumtaz
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661896
|
|
MUMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-019-003/480
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135506
|
28/04/2023
|
MRS SANAHAL
|
2005001WL000967
|
MRS SANAHAL
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661879
|
|
SANAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-019-003/487
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135507
|
28/04/2023
|
Masouda
|
2005001WL000967
|
Masouda
|
00691
|
IPOS0000001
|
251
|
251
|
Rejected
|
28/04/2023
|
|
1085661898
|
Aadhaar Number not mapped to Account Number
|
|
|
|
24
|
THOUBAL
|
MN-05-001-019-003/497
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135509
|
28/04/2023
|
Mrs. Hariya
|
2005001WL000967
|
Mrs. Hariya
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661944
|
|
HARIYA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-019-003/509
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135511
|
28/04/2023
|
MRS FARIDA
|
2005001WL000967
|
MRS FARIDA
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661889
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-019-003/510
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135512
|
28/04/2023
|
MRS LEIRANG
|
2005001WL000967
|
MRS LEIRANG
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661900
|
|
LEIRANG BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-019-003/511
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135513
|
28/04/2023
|
IPHON
|
2005001WL000967
|
IPHON
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661907
|
|
MRS EFON BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-019-003/513
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135514
|
28/04/2023
|
Bibi Hajira
|
2005001WL000967
|
Bibi Hajira
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661892
|
|
MRS BIBI HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-019-003/514
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135515
|
28/04/2023
|
Rahabanu
|
2005001WL000967
|
Rahabanu
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661899
|
|
RAHEBUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-019-003/541
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135517
|
28/04/2023
|
RAJINA
|
2005001WL000967
|
RAJINA
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661908
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-019-003/554
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135518
|
28/04/2023
|
Mrs Basirjan Bibi
|
2005001WL000967
|
Mrs Basirjan Bibi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661943
|
|
BASHIRJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-019-003/557
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135519
|
28/04/2023
|
RAHIMA
|
2005001WL000967
|
RAHIMA
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661878
|
|
POMILA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-019-003/559
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135520
|
28/04/2023
|
Zarina
|
2005001WL000967
|
Zarina
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661885
|
|
ZARINA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-019-003/570
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135523
|
28/04/2023
|
Mrs. Majida
|
2005001WL000967
|
Mrs. Majida
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661897
|
|
MAZIDA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-019-003/579
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135527
|
28/04/2023
|
Mrs Basinajan
|
2005001WL000967
|
Mrs Basinajan
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661903
|
|
BASINA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-019-003/581
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135528
|
28/04/2023
|
Mrs. Najima
|
2005001WL000967
|
Mrs. Najima
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661901
|
|
NAJIMA SHAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-019-003/583
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135530
|
28/04/2023
|
Mrs. Farida
|
2005001WL000967
|
Mrs. Farida
|
00691
|
IPOS0000001
|
251
|
251
|
Rejected
|
28/04/2023
|
|
1085661887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
THOUBAL
|
MN-05-001-019-003/584
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135531
|
28/04/2023
|
Md. Rafijuddin
|
2005001WL000967
|
Md. Rafijuddin
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661891
|
|
RAFIZUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-019-003/606
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135532
|
28/04/2023
|
Md. Thambou
|
2005001WL000967
|
Md. Thambou
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661881
|
|
THAMBOU
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-019-004/614
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135533
|
28/04/2023
|
najimuddin
|
2005001WL000967
|
najimuddin
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661937
|
|
MD NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-019-004/615
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135534
|
28/04/2023
|
Rajiya
|
2005001WL000967
|
Rajiya
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661939
|
|
MRS REJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-019-004/621
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135535
|
28/04/2023
|
Nejamuddin
|
2005001WL000967
|
Nejamuddin
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661894
|
|
MD NEJAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-019-004/716
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135544
|
28/04/2023
|
Sarina
|
2005001WL000967
|
Sarina
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661904
|
|
MRS SARINA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-019-004/718
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135546
|
28/04/2023
|
Sajida
|
2005001WL000967
|
Sajida
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661890
|
|
Mrs Sugida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
THOUBAL
|
MN-05-001-019-004/724
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135549
|
28/04/2023
|
Mrs. Momina
|
2005001WL000967
|
Mrs. Momina
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661905
|
|
MRS MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-019-004/733
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135552
|
28/04/2023
|
Shabuddin
|
2005001WL000967
|
Shabuddin
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661906
|
|
MD SHAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-019-004/746
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135557
|
28/04/2023
|
Souda
|
2005001WL000967
|
Souda
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661880
|
|
SHOUDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-019-004/756
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135560
|
28/04/2023
|
Mrs Akila
|
2005001WL000967
|
Mrs Akila
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661886
|
|
MRS RAGIDA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-019-004/778
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135563
|
28/04/2023
|
Souda
|
2005001WL000967
|
Souda
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661893
|
|
SOUDA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-019-004/790
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135565
|
28/04/2023
|
Aruna
|
2005001WL000967
|
Aruna
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661882
|
|
MISS ARUNA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-019-005/1733
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135567
|
28/04/2023
|
Altaf Hussain
|
2005001WL000967
|
Altaf Hussain
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661888
|
|
ALTAP HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
52
|
THOUBAL
|
MN-05-001-019-002/322
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135486
|
28/04/2023
|
Md Sukur Khan
|
2005001WL000967
|
Md Sukur Khan
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661923
|
|
MR MD HABIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-019-002/337
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135493
|
28/04/2023
|
Mrs. Nurbanu
|
2005001WL000967
|
Mrs. Nurbanu
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661925
|
|
NURBANU
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-019-002/390
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135498
|
28/04/2023
|
AMITA
|
2005001WL000967
|
AMITA
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661921
|
|
AMITA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-019-002/393
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135500
|
28/04/2023
|
Mrs Atombi bibi
|
2005001WL000967
|
Mrs Atombi bibi
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661922
|
|
MRS ATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-019-002/394
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135501
|
28/04/2023
|
Mrs Majida begum
|
2005001WL000967
|
Mrs Majida begum
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661920
|
|
MRS MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-019-002/409
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135504
|
28/04/2023
|
JAMILA
|
2005001WL000967
|
JAMILA
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661934
|
|
JAMILA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-019-003/491
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135508
|
28/04/2023
|
Md. Azad Khan
|
2005001WL000967
|
Md. Azad Khan
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661915
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOUBAL
|
MN-05-001-019-003/574
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135526
|
28/04/2023
|
Amila
|
2005001WL000967
|
Amila
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661935
|
|
MRS AMILA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-019-004/659
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135538
|
28/04/2023
|
Seheda
|
2005001WL000967
|
Seheda
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661916
|
|
SOUDA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-019-004/722
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135548
|
28/04/2023
|
Habi
|
2005001WL000967
|
Habi
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661924
|
|
MD HABIBUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-019-004/742
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135553
|
28/04/2023
|
Md Habibur
|
2005001WL000967
|
Md Habibur
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661933
|
|
MR MD HABIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOUBAL
|
MN-05-001-019-004/743
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135554
|
28/04/2023
|
Rahim Khan
|
2005001WL000967
|
Rahim Khan
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661917
|
|
MD RAHIM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-019-004/750
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135558
|
28/04/2023
|
Ayubkhan
|
2005001WL000967
|
Ayubkhan
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661919
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-019-004/755
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135559
|
28/04/2023
|
Md Nursafi
|
2005001WL000967
|
Md Nursafi
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661932
|
|
MD NURSAFI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOUBAL
|
MN-05-001-019-004/757
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135561
|
28/04/2023
|
Sabjekhan
|
2005001WL000967
|
Sabjekhan
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661914
|
|
MOHAMAD SUBJA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-019-004/779
(Sangaiyumpham Pt-I)
|
2005001000NRG23270420230135564
|
28/04/2023
|
Ruhida begum
|
2005001WL000967
|
Ruhida begum
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
28/04/2023
|
|
1085661918
|
|
RUHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16817
|
16817
|
|
|
|
|
|
|
|