|
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-05-001-019-006/1059
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038406
|
18/10/2023
|
Md Fakiruddin
|
2005001WL000249
|
Md Fakiruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699359
|
|
MD FAKIRUDDIN
|
UCO BANK(607066)
|
|
2
|
THOUBAL
|
MN-05-001-019-006/1675
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038407
|
18/10/2023
|
Md Nasimuddin
|
2005001WL000249
|
Md Nasimuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699416
|
|
MD NASIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-019-008/1249
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038408
|
18/10/2023
|
Md. Mohamad Ali
|
2005001WL000249
|
Md. Mohamad Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699406
|
|
MD MOHAMAD ALI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-019-008/1252
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038409
|
18/10/2023
|
Mrs. Piyarjan
|
2005001WL000249
|
Mrs. Piyarjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699408
|
|
MRS PIYARJAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-008/1253
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038410
|
18/10/2023
|
Md. Jalal
|
2005001WL000249
|
Md. Jalal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699418
|
|
ZALAL
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-008/1255
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038411
|
18/10/2023
|
Md. Mufijali
|
2005001WL000249
|
Md. Mufijali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699419
|
|
MD MUFIJ ALLI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-008/1263
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038414
|
18/10/2023
|
Thambalmani
|
2005001WL000249
|
Thambalmani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699405
|
|
THMALMANI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-019-008/1264
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038415
|
18/10/2023
|
Md Basir
|
2005001WL000249
|
Md Basir
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699411
|
|
MD BASHIR
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-008/1270
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038416
|
18/10/2023
|
Mumta
|
2005001WL000249
|
Mumta
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699389
|
|
MAMATA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-008/1290
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038423
|
18/10/2023
|
Alim
|
2005001WL000249
|
Alim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699391
|
|
ALIM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-019-008/1293
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038425
|
18/10/2023
|
Mrs. Amu
|
2005001WL000249
|
Mrs. Amu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699390
|
|
AMU
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-019-008/1299
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038428
|
18/10/2023
|
Md. Islamuddin
|
2005001WL000249
|
Md. Islamuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699382
|
|
ISLAMMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-008/1318
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038430
|
18/10/2023
|
Md Nurumuddin
|
2005001WL000249
|
Md Nurumuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699412
|
|
MD NURUMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-019-008/1320
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038431
|
18/10/2023
|
Mrs. Sahena
|
2005001WL000249
|
Mrs. Sahena
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699410
|
|
SIHANA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-019-008/1321
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038432
|
18/10/2023
|
Mrs. Nahaton
|
2005001WL000249
|
Mrs. Nahaton
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699360
|
|
MRS NAHATON
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-019-008/1323
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038433
|
18/10/2023
|
Abdul Hamid
|
2005001WL000249
|
Abdul Hamid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699388
|
|
MD ABDULHAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-019-008/1325
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038435
|
18/10/2023
|
Md Tamjir Rahaman
|
2005001WL000249
|
Md Tamjir Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699414
|
|
MD TAMIJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-019-008/1327
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038436
|
18/10/2023
|
Mrs. Nahamacha
|
2005001WL000249
|
Mrs. Nahamacha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699409
|
|
NAHAMCHA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-019-008/1329
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038437
|
18/10/2023
|
MD Abdul Zabbar
|
2005001WL000249
|
MD Abdul Zabbar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699413
|
|
MD ABDUL ZABBAR
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-008/1349
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038443
|
18/10/2023
|
Mes. Anar
|
2005001WL000249
|
Mes. Anar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699358
|
|
ANAR
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-019-008/1354
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038445
|
18/10/2023
|
Chaoba
|
2005001WL000249
|
Chaoba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699407
|
|
CHAOBA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-019-008/1357
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038446
|
18/10/2023
|
Mrs. Ithoi Bibi
|
2005001WL000249
|
Mrs. Ithoi Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699361
|
|
ITHOI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-019-008/1410
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038452
|
18/10/2023
|
Mrs. Abe
|
2005001WL000249
|
Mrs. Abe
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699380
|
|
ABE
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-019-008/1417
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038455
|
18/10/2023
|
RaJaodin
|
2005001WL000249
|
RaJaodin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699404
|
|
MD RAJAODDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
25
|
THOUBAL
|
MN-05-001-019-008/1368
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038449
|
18/10/2023
|
Md. Najir khan
|
2005001WL000249
|
Md. Najir khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699363
|
|
NIJAB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-019-008/1369
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038450
|
18/10/2023
|
Miss Alifjan
|
2005001WL000249
|
Miss Alifjan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699362
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-019-008/1426
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038460
|
18/10/2023
|
Jubeda
|
2005001WL000249
|
Jubeda
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699400
|
|
JUBEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
28
|
THOUBAL
|
MN-05-001-019-006/1054
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038403
|
18/10/2023
|
Md. Hussain
|
2005001WL000249
|
Md. Hussain
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699372
|
|
MD ABDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOUBAL
|
MN-05-001-019-006/1057
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038405
|
18/10/2023
|
Md. Fayas khan
|
2005001WL000249
|
Md. Fayas khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699377
|
|
MD FAYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-019-008/1257
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038412
|
18/10/2023
|
Mrs Ibemma
|
2005001WL000249
|
Mrs Ibemma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699386
|
|
ASHMANI PHUNDREI MAYUM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-019-008/1260
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038413
|
18/10/2023
|
Md. Ibo
|
2005001WL000249
|
Md. Ibo
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699365
|
|
IBO MD
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-019-008/1279
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038418
|
18/10/2023
|
Mrs Ahanbi
|
2005001WL000249
|
Mrs Ahanbi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699387
|
|
AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-019-008/1280
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038419
|
18/10/2023
|
Azimuddin Khan
|
2005001WL000249
|
Azimuddin Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699375
|
|
MD AJIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-019-008/1282
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038420
|
18/10/2023
|
Md. Abdul Samad
|
2005001WL000249
|
Md. Abdul Samad
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699383
|
|
MD. ABDUL SAMAD
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-019-008/1288
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038421
|
18/10/2023
|
Abir Khan
|
2005001WL000249
|
Abir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699397
|
|
AKUPI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-019-008/1289
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038422
|
18/10/2023
|
Firoz Khan
|
2005001WL000249
|
Firoz Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699367
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-019-008/1291
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038424
|
18/10/2023
|
Mrs Takhelei
|
2005001WL000249
|
Mrs Takhelei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699398
|
|
MRS TAKHELEI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-019-008/1294
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038426
|
18/10/2023
|
Biloj khan
|
2005001WL000249
|
Biloj khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699385
|
|
BILOJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-019-008/1296
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038427
|
18/10/2023
|
Kaboklei
|
2005001WL000249
|
Kaboklei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699399
|
|
KABOKLEI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-019-008/1316
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038429
|
18/10/2023
|
Md Salimuddin
|
2005001WL000249
|
Md Salimuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699376
|
|
MD SALIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-019-008/1340
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038440
|
18/10/2023
|
Miss. Ibema
|
2005001WL000249
|
Miss. Ibema
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699369
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-019-008/1343
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038441
|
18/10/2023
|
Md. Jalaludin
|
2005001WL000249
|
Md. Jalaludin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699368
|
|
MD JALALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-019-008/1347
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038442
|
18/10/2023
|
Mrs. Abeda
|
2005001WL000249
|
Mrs. Abeda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699374
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-019-008/1350
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038444
|
18/10/2023
|
Md Rafik Khan
|
2005001WL000249
|
Md Rafik Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699371
|
|
MD RAFIQ
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-019-008/1362
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038447
|
18/10/2023
|
Mrs. Tombi
|
2005001WL000249
|
Mrs. Tombi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699392
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-019-008/1414
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038453
|
18/10/2023
|
Md Abdul Kalam
|
2005001WL000249
|
Md Abdul Kalam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699394
|
|
MD ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-019-008/1415
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038454
|
18/10/2023
|
Md Abdul Khalip
|
2005001WL000249
|
Md Abdul Khalip
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699378
|
|
MD ABDUL KHALIP
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-019-008/1420
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038457
|
18/10/2023
|
Md. Abdul Hamid
|
2005001WL000249
|
Md. Abdul Hamid
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699373
|
|
MD ABDUL HAMID
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-019-008/1421
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038458
|
18/10/2023
|
Majir khan
|
2005001WL000249
|
Majir khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699393
|
|
MAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-019-008/1422
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038459
|
18/10/2023
|
Mrs Khadijan
|
2005001WL000249
|
Mrs Khadijan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699364
|
|
KHADIJAN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-019-008/1561
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038461
|
18/10/2023
|
AMIR KHAN
|
2005001WL000249
|
AMIR KHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699370
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-019-008/1565
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038462
|
18/10/2023
|
Md Mufijuddin
|
2005001WL000249
|
Md Mufijuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699366
|
|
MUFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-019-009/1448
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038463
|
18/10/2023
|
Jubeda
|
2005001WL000249
|
Jubeda
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
25/10/2023
|
|
6740699384
|
|
JUBEDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
54
|
THOUBAL
|
MN-05-001-019-006/1051
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038401
|
18/10/2023
|
Md. Abdul Kalam
|
2005001WL000249
|
Md. Abdul Kalam
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699396
|
|
MD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOUBAL
|
MN-05-001-019-006/1053
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038402
|
18/10/2023
|
Md. Atao Rahaman
|
2005001WL000249
|
Md. Atao Rahaman
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699395
|
|
ATAO RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOUBAL
|
MN-05-001-019-006/1056
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038404
|
18/10/2023
|
Haliman Bibi
|
2005001WL000249
|
Haliman Bibi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699401
|
|
HALIMAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-019-008/1324
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038434
|
18/10/2023
|
Habibur
|
2005001WL000249
|
Habibur
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699402
|
|
MD HABIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOUBAL
|
MN-05-001-019-008/1333
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038438
|
18/10/2023
|
Mrs. Minra
|
2005001WL000249
|
Mrs. Minra
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699415
|
|
MRSMUNIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOUBAL
|
MN-05-001-019-008/1336
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038439
|
18/10/2023
|
Amubi
|
2005001WL000249
|
Amubi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699379
|
|
MRS AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-019-008/1364
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038448
|
18/10/2023
|
Mrs Alifjan
|
2005001WL000249
|
Mrs Alifjan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699403
|
|
ALIFZAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-019-008/1386
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038451
|
18/10/2023
|
Leirang Bibi
|
2005001WL000249
|
Leirang Bibi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699381
|
|
MRS LEIRANG BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOUBAL
|
MN-05-001-019-008/1419
(Sangaiyumpham Pt-I)
|
2005001000NRG24181020230038456
|
18/10/2023
|
Nupimacha
|
2005001WL000249
|
Nupimacha
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740699417
|
|
MRS NUPIMACHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223860
|
223860
|
|
|
|
|
|
|
|