|
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)
|
2005001000NRG24310120240165198
|
01/02/2024
|
Md Zaharuddin
|
2005001WL001036
|
Md Zaharuddin
|
00048
|
BKID0005053
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361823
|
|
MD. ZAHURUDDIN
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-020-009/935
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165239
|
01/02/2024
|
Md. Rajaque Khan
|
2005001WL001036
|
Md. Rajaque Khan
|
00048
|
BKID0005053
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361822
|
|
MD RAJAQUE KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-011/1019
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165327
|
01/02/2024
|
Miss Salima
|
2005001WL001036
|
Miss Salima
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361787
|
|
MISS SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-020-009/2113
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165191
|
01/02/2024
|
LEIMANI
|
2005001WL001036
|
LEIMANI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361829
|
|
LEIMANI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-009/813-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165199
|
01/02/2024
|
Shagira Bibi
|
2005001WL001036
|
Shagira Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361814
|
|
SHAGIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-020-009/814
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165202
|
01/02/2024
|
Minajan
|
2005001WL001036
|
Minajan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361797
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-009/815
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165203
|
01/02/2024
|
Mrs. Halima
|
2005001WL001036
|
Mrs. Halima
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361780
|
|
MRS HALIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-009/817
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165207
|
01/02/2024
|
Md. Safiruddin
|
2005001WL001036
|
Md. Safiruddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361781
|
|
MD. SAFIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-009/820
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165210
|
01/02/2024
|
Md. Abdul Kalam
|
2005001WL001036
|
Md. Abdul Kalam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361811
|
|
MD ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-009/822
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165211
|
01/02/2024
|
Mrs. Ngambi
|
2005001WL001036
|
Mrs. Ngambi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361773
|
|
MRS NGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-009/833
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165215
|
01/02/2024
|
Zamila
|
2005001WL001036
|
Zamila
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361783
|
|
ZAMILA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-009/856
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165223
|
01/02/2024
|
Md Umar Faruque
|
2005001WL001036
|
Md Umar Faruque
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361798
|
|
MR MD UMAR FARUQUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOUBAL
|
MN-05-001-020-009/857
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165226
|
01/02/2024
|
Moulana Misbahuddin
|
2005001WL001036
|
Moulana Misbahuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361776
|
|
MOULANA MISBAHUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-009/859
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165227
|
01/02/2024
|
Rajina
|
2005001WL001036
|
Rajina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361744
|
|
MRS RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-009/873-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165230
|
01/02/2024
|
Md. Azad Khan
|
2005001WL001036
|
Md. Azad Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361812
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-020-009/879
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165231
|
01/02/2024
|
Mrs Rahima Bibi
|
2005001WL001036
|
Mrs Rahima Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361782
|
|
MRS. RAHIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-009/917
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165234
|
01/02/2024
|
Md. Zafar Ali
|
2005001WL001036
|
Md. Zafar Ali
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361743
|
|
MD ZAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-020-009/938
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165242
|
01/02/2024
|
Mrs Basiran
|
2005001WL001036
|
Mrs Basiran
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361754
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-009/941
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165243
|
01/02/2024
|
Md. Muhibur Rahaman
|
2005001WL001036
|
Md. Muhibur Rahaman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361784
|
|
MD MUHIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-020-009/942
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165246
|
01/02/2024
|
Atao Rahaman
|
2005001WL001036
|
Atao Rahaman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361813
|
|
MR MD ATAO RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-020-009/944-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165247
|
01/02/2024
|
Md Kutubuddin
|
2005001WL001036
|
Md Kutubuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361759
|
|
MR MD KUTUBUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOUBAL
|
MN-05-001-020-010/1154
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165251
|
01/02/2024
|
IBOCHA
|
2005001WL001036
|
IBOCHA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361763
|
|
IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-010/1157
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165254
|
01/02/2024
|
ANAS KHAN
|
2005001WL001036
|
ANAS KHAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361833
|
|
MR MD ANAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOUBAL
|
MN-05-001-020-010/1161
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165255
|
01/02/2024
|
Ibecha
|
2005001WL001036
|
Ibecha
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361826
|
|
Ibecha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-020-010/1163
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165258
|
01/02/2024
|
M.V. Basir Ahmad
|
2005001WL001036
|
M.V. Basir Ahmad
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361834
|
|
MD BASIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-020-010/1167
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165262
|
01/02/2024
|
Md. Kadar Khan
|
2005001WL001036
|
Md. Kadar Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361741
|
|
MD KADAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOUBAL
|
MN-05-001-020-010/1168
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165263
|
01/02/2024
|
REZIYA SULTAN
|
2005001WL001036
|
REZIYA SULTAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361742
|
|
REZIYA SULTAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-010/1169
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165266
|
01/02/2024
|
Mrs. Nursana
|
2005001WL001036
|
Mrs. Nursana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361751
|
|
NURSANA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-020-010/1176
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165270
|
01/02/2024
|
RIYAS KHAN
|
2005001WL001036
|
RIYAS KHAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361737
|
|
MD RIYAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-020-010/1181
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165271
|
01/02/2024
|
Mrs Jaheda
|
2005001WL001036
|
Mrs Jaheda
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361764
|
|
MRS JAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-020-010/1182
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165274
|
01/02/2024
|
MS JULEKHA
|
2005001WL001036
|
MS JULEKHA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361735
|
|
JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-010/1183
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165275
|
01/02/2024
|
Ibema
|
2005001WL001036
|
Ibema
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361736
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-010/1184
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165278
|
01/02/2024
|
FARIDA
|
2005001WL001036
|
FARIDA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361774
|
|
MRS FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-020-010/1189
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165279
|
01/02/2024
|
Phundreimayum Samina
|
2005001WL001036
|
Phundreimayum Samina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361796
|
|
PHUNDREIMAYUM SAMINA
|
BANK OF INDIA(508505)
|
|
35
|
THOUBAL
|
MN-05-001-020-010/1190
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165282
|
01/02/2024
|
THOIBI
|
2005001WL001036
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361734
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-010/1191
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165283
|
01/02/2024
|
Akbar
|
2005001WL001036
|
Akbar
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361790
|
|
Md Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
THOUBAL
|
MN-05-001-020-010/1192
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165286
|
01/02/2024
|
Wakila
|
2005001WL001036
|
Wakila
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361772
|
|
MISS WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-010/1203
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165287
|
01/02/2024
|
Tababi
|
2005001WL001036
|
Tababi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361799
|
|
TARA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-010/1214
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165290
|
01/02/2024
|
Abeer Khan
|
2005001WL001036
|
Abeer Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361827
|
|
ABEER KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-020-010/1216
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165294
|
01/02/2024
|
Sarabanu
|
2005001WL001036
|
Sarabanu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361739
|
|
MRS SARABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-020-010/1221
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165298
|
01/02/2024
|
Mrs RASIDA
|
2005001WL001036
|
Mrs RASIDA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361749
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-020-010/1222
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165299
|
01/02/2024
|
Mrs Basinajan
|
2005001WL001036
|
Mrs Basinajan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361750
|
|
BASINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-020-010/1223
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165302
|
01/02/2024
|
SHAHERA
|
2005001WL001036
|
SHAHERA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361738
|
|
MRS SHAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-020-010/1226
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165306
|
01/02/2024
|
ACHOUBI
|
2005001WL001036
|
ACHOUBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361760
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-010/1227
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165307
|
01/02/2024
|
Mrs. Ahambi
|
2005001WL001036
|
Mrs. Ahambi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361830
|
|
AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-020-010/1232
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165310
|
01/02/2024
|
RASIDA
|
2005001WL001036
|
RASIDA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361761
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-020-010/1233
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165311
|
01/02/2024
|
Rahena
|
2005001WL001036
|
Rahena
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361740
|
|
RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-020-011/1000
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165314
|
01/02/2024
|
Mrs Jumera
|
2005001WL001036
|
Mrs Jumera
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361838
|
|
ZUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-020-011/1011
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165315
|
01/02/2024
|
Mrs Amina
|
2005001WL001036
|
Mrs Amina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361836
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-011/1012
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165318
|
01/02/2024
|
Mrs Manerzan
|
2005001WL001036
|
Mrs Manerzan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361837
|
|
MANERZAN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-011/1013
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165319
|
01/02/2024
|
Mrs. Gulap lei
|
2005001WL001036
|
Mrs. Gulap lei
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361842
|
|
GULAPLEI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-011/1014
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165322
|
01/02/2024
|
Mrs Thambal
|
2005001WL001036
|
Mrs Thambal
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361841
|
|
THAMBAN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-011/1015
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165323
|
01/02/2024
|
Najir Khan
|
2005001WL001036
|
Najir Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361778
|
|
NAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-011/1016
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165326
|
01/02/2024
|
Mrs Samsida
|
2005001WL001036
|
Mrs Samsida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361831
|
|
SAMSIDA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-011/1020
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165330
|
01/02/2024
|
Mrs Ahamadi
|
2005001WL001036
|
Mrs Ahamadi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361840
|
|
AHAMADI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-011/1024
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165331
|
01/02/2024
|
Islaodin
|
2005001WL001036
|
Islaodin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361732
|
|
MR MD ISLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOUBAL
|
MN-05-001-020-011/1026
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165334
|
01/02/2024
|
Md.Abdulla
|
2005001WL001036
|
Md.Abdulla
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361730
|
|
ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-020-011/1027
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165335
|
01/02/2024
|
Md Hassan Khan
|
2005001WL001036
|
Md Hassan Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361765
|
|
MD HASSAN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-020-011/1028
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165338
|
01/02/2024
|
Mrs umila
|
2005001WL001036
|
Mrs umila
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361753
|
|
MISS UMELA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-020-011/1031
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165339
|
01/02/2024
|
Mrs. Basirjan
|
2005001WL001036
|
Mrs. Basirjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361795
|
|
MRS BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-020-011/1032
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165342
|
01/02/2024
|
Mrs Achoubi Begum
|
2005001WL001036
|
Mrs Achoubi Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361752
|
|
MRS ACHOUBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-011/1048
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165343
|
01/02/2024
|
Md. Wahid
|
2005001WL001036
|
Md. Wahid
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361769
|
|
MD WAHID
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-011/1056
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165347
|
01/02/2024
|
Kaboklei
|
2005001WL001036
|
Kaboklei
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361779
|
|
Kaboklei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOUBAL
|
MN-05-001-020-011/1060
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165351
|
01/02/2024
|
Momina
|
2005001WL001036
|
Momina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361755
|
|
MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOUBAL
|
MN-05-001-020-011/1061
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165354
|
01/02/2024
|
Md.Meinoruddin
|
2005001WL001036
|
Md.Meinoruddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361835
|
|
MD MEINORUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-020-011/1062
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165355
|
01/02/2024
|
Jahuda
|
2005001WL001036
|
Jahuda
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361788
|
|
JAHUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-020-011/1063
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165358
|
01/02/2024
|
Mrs Mijda
|
2005001WL001036
|
Mrs Mijda
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361733
|
|
MIJDA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-020-011/1064
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165359
|
01/02/2024
|
Hussain
|
2005001WL001036
|
Hussain
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361770
|
|
HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-020-011/1065
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165362
|
01/02/2024
|
Md.Wahidur Rahaman
|
2005001WL001036
|
Md.Wahidur Rahaman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361756
|
|
MD WAHIDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-020-011/1074
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165363
|
01/02/2024
|
Basnajan
|
2005001WL001036
|
Basnajan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361789
|
|
BASNAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-020-011/2019
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165370
|
01/02/2024
|
Sarina
|
2005001WL001036
|
Sarina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361768
|
|
MRS SARINA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-020-011/2029
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165371
|
01/02/2024
|
Md. Rajaque
|
2005001WL001036
|
Md. Rajaque
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361839
|
|
RAZAK KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-020-011/2037
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165374
|
01/02/2024
|
UMAR KHAN
|
2005001WL001036
|
UMAR KHAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361771
|
|
UMAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-020-011/2206
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165375
|
01/02/2024
|
AHANBI
|
2005001WL001036
|
AHANBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361731
|
|
AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-020-011/2289
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165378
|
01/02/2024
|
Mrs. Momina
|
2005001WL001036
|
Mrs. Momina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361775
|
|
MRS MOMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-020-011/2290
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165379
|
01/02/2024
|
Miss. Parijan
|
2005001WL001036
|
Miss. Parijan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361832
|
|
MISS PARIJAN
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-020-011/2301
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165382
|
01/02/2024
|
Md. Abdul Wahid
|
2005001WL001036
|
Md. Abdul Wahid
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361828
|
|
MD ABDUL WAHID
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-020-011/2302
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165383
|
01/02/2024
|
Ph. Sharif
|
2005001WL001036
|
Ph. Sharif
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361757
|
|
PH. SHARIF
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-020-011/2308
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165387
|
01/02/2024
|
Simila
|
2005001WL001036
|
Simila
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361762
|
|
SIMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-020-011/2308-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165390
|
01/02/2024
|
Tajkhan
|
2005001WL001036
|
Tajkhan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361785
|
|
TAJKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-020-011/2312
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165394
|
01/02/2024
|
Md. Nasir Hussain
|
2005001WL001036
|
Md. Nasir Hussain
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361745
|
|
MAYANGMAYUM NASIR HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-020-011/2329
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165395
|
01/02/2024
|
Md. Nawas Sarif
|
2005001WL001036
|
Md. Nawas Sarif
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361758
|
|
MD NAWAS SARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOUBAL
|
MN-05-001-020-011/2340
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165398
|
01/02/2024
|
Mohd Anash Khan
|
2005001WL001036
|
Mohd Anash Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361746
|
|
ANASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-020-011/2347
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165399
|
01/02/2024
|
Md. Mustofa
|
2005001WL001036
|
Md. Mustofa
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361748
|
|
MUSTOFA
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-020-011/2348
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165402
|
01/02/2024
|
Md. Zafar Ali
|
2005001WL001036
|
Md. Zafar Ali
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361747
|
|
ZAFAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
THOUBAL
|
MN-05-001-020-011/2351
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165403
|
01/02/2024
|
Md. Azad Khan
|
2005001WL001036
|
Md. Azad Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361777
|
|
MD AZAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
87
|
THOUBAL
|
MN-05-001-020-011/2352
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165406
|
01/02/2024
|
Miss. Ibem Sana
|
2005001WL001036
|
Miss. Ibem Sana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361786
|
|
MISS. IBEM SANA
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-020-011/929
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165407
|
01/02/2024
|
Md Abdul Rajak
|
2005001WL001036
|
Md Abdul Rajak
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361767
|
|
MD ABDUL RAJAK
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-020-011/963
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165414
|
01/02/2024
|
Hamida
|
2005001WL001036
|
Hamida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361766
|
|
MRS HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134160
|
134160
|
|
|
|
|
|
|
|
|
90
|
THOUBAL
|
MN-05-001-020-010/1215
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165291
|
01/02/2024
|
Mrs Samida
|
2005001WL001036
|
Mrs Samida
|
00354
|
PUNB0035320
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361800
|
|
MRS SAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
91
|
THOUBAL
|
MN-05-001-020-009/816
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165206
|
01/02/2024
|
Md Washim Khan
|
2005001WL001036
|
Md Washim Khan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361821
|
|
MD WASHIM KHAN
|
CANARA BANK(508532)
|
|
92
|
THOUBAL
|
MN-05-001-020-009/830
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165214
|
01/02/2024
|
Mohd Sarif Khan
|
2005001WL001036
|
Mohd Sarif Khan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361819
|
|
MOHD SARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOUBAL
|
MN-05-001-020-009/854
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165219
|
01/02/2024
|
Soulat Khan
|
2005001WL001036
|
Soulat Khan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361815
|
|
MOHAMMAD SHOULAT KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
THOUBAL
|
MN-05-001-020-009/855
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165222
|
01/02/2024
|
Warish
|
2005001WL001036
|
Warish
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361817
|
|
MOHAMMAD WARISH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-020-009/929
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165235
|
01/02/2024
|
Md. Meinul Haque
|
2005001WL001036
|
Md. Meinul Haque
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361816
|
|
MD.MEINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-020-011/2311
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165391
|
01/02/2024
|
Md. Dawad Khan
|
2005001WL001036
|
Md. Dawad Khan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361818
|
|
MD. DAWAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
97
|
THOUBAL
|
MN-05-001-020-011/1095
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165366
|
01/02/2024
|
Mrs. Hamida
|
2005001WL001036
|
Mrs. Hamida
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361820
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
98
|
THOUBAL
|
MN-05-001-020-009/2111
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165190
|
01/02/2024
|
Md. Mujibur Rahaman
|
2005001WL001036
|
Md. Mujibur Rahaman
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361801
|
|
MOHD MUJIBURAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOUBAL
|
MN-05-001-020-009/842
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165218
|
01/02/2024
|
Mohammad Jabir Alam
|
2005001WL001036
|
Mohammad Jabir Alam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361810
|
|
MR MOHAMMAD JABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOUBAL
|
MN-05-001-020-010/1171
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165267
|
01/02/2024
|
Md.Intiyas Khan
|
2005001WL001036
|
Md.Intiyas Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361809
|
|
MD IMTIYAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOUBAL
|
MN-05-001-020-010/1218
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165295
|
01/02/2024
|
Mrs. Rahena
|
2005001WL001036
|
Mrs. Rahena
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361808
|
|
Mrs. Rahena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-020-010/1225
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165303
|
01/02/2024
|
Md. abdul matalip
|
2005001WL001036
|
Md. abdul matalip
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361803
|
|
ABDUL MATALIP MD
|
MANIPUR RURAL BANK(607062)
|
|
103
|
THOUBAL
|
MN-05-001-020-011/1055
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165346
|
01/02/2024
|
Md. Maheruddin
|
2005001WL001036
|
Md. Maheruddin
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361806
|
|
MD MAHERUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOUBAL
|
MN-05-001-020-011/1059
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165350
|
01/02/2024
|
Nurngambi
|
2005001WL001036
|
Nurngambi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361802
|
|
NURNGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-020-011/1137
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165367
|
01/02/2024
|
Wahida
|
2005001WL001036
|
Wahida
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361804
|
|
WAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-020-011/961
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165410
|
01/02/2024
|
Mrs. Nursana
|
2005001WL001036
|
Mrs. Nursana
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361805
|
|
NURSHANA
|
MANIPUR RURAL BANK(607062)
|
|
107
|
THOUBAL
|
MN-05-001-020-011/962
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165411
|
01/02/2024
|
Md. Iklin Khan
|
2005001WL001036
|
Md. Iklin Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361807
|
|
MD IKLIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
108
|
THOUBAL
|
MN-05-001-020-009/2122
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165194
|
01/02/2024
|
Mrs Mamtaj
|
2005001WL001036
|
Mrs Mamtaj
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361825
|
|
MRS MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
109
|
THOUBAL
|
MN-05-001-020-009/2123
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165195
|
01/02/2024
|
Jihar Khan
|
2005001WL001036
|
Jihar Khan
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361793
|
|
JIHAR
|
MANIPUR RURAL BANK(607062)
|
|
110
|
THOUBAL
|
MN-05-001-020-009/934
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165238
|
01/02/2024
|
Faruque
|
2005001WL001036
|
Faruque
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361792
|
|
FARUQUE
|
MANIPUR RURAL BANK(607062)
|
|
111
|
THOUBAL
|
MN-05-001-020-009/945
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165250
|
01/02/2024
|
Wangmayum Azad Alam
|
2005001WL001036
|
Wangmayum Azad Alam
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361824
|
|
WANGMAYUM AZAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-020-010/1164
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165259
|
01/02/2024
|
SHAFIYA
|
2005001WL001036
|
SHAFIYA
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361794
|
|
SHAFIYA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
THOUBAL
|
MN-05-001-020-011/2303
(Sangaiyumpham Pt-II)
|
2005001000NRG24310120240165386
|
01/02/2024
|
Reshma Shahani
|
2005001WL001036
|
Reshma Shahani
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0191361791
|
|
RESHMA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176280
|
176280
|
|
|
|
|
|
|
|