|
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-05-001-020-010/1189
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054977
|
27/10/2023
|
SANATOMBI
|
2005001WL000340
|
SANATOMBI
|
00078
|
CNRB0004723
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480174
|
|
MRS SANATOMBI
|
CANARA BANK(508532)
|
|
2
|
THOUBAL
|
MN-05-001-020-010/1189
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054976
|
27/10/2023
|
SANATOMBI
|
2005001WL000340
|
SANATOMBI
|
00078
|
CNRB0004723
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480173
|
|
MRS SANATOMBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-010/1207
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054987
|
27/10/2023
|
Md. Mustakim
|
2005001WL000340
|
Md. Mustakim
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480172
|
|
Mr. MD MUTAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THOUBAL
|
MN-05-001-020-010/1207
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054986
|
27/10/2023
|
Md. Mustakim
|
2005001WL000340
|
Md. Mustakim
|
00089
|
CBIN0284801
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480171
|
|
Mr. MD MUTAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-020-010/1154
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054947
|
27/10/2023
|
IBOCHA
|
2005001WL000340
|
IBOCHA
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480234
|
|
IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-010/1154
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054946
|
27/10/2023
|
IBOCHA
|
2005001WL000340
|
IBOCHA
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480233
|
|
IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-010/1157
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054949
|
27/10/2023
|
ANAS KHAN
|
2005001WL000340
|
ANAS KHAN
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480182
|
|
MR MD ANAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-020-010/1157
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054948
|
27/10/2023
|
ANAS KHAN
|
2005001WL000340
|
ANAS KHAN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480181
|
|
MR MD ANAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOUBAL
|
MN-05-001-020-010/1161
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054951
|
27/10/2023
|
Ibecha
|
2005001WL000340
|
Ibecha
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480263
|
|
MRS IBECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOUBAL
|
MN-05-001-020-010/1161
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054950
|
27/10/2023
|
Ibecha
|
2005001WL000340
|
Ibecha
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480264
|
|
MRS IBECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOUBAL
|
MN-05-001-020-010/1163
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054953
|
27/10/2023
|
M.V. Basir Ahmad
|
2005001WL000340
|
M.V. Basir Ahmad
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480184
|
|
MD BASIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-010/1163
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054952
|
27/10/2023
|
M.V. Basir Ahmad
|
2005001WL000340
|
M.V. Basir Ahmad
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480183
|
|
MD BASIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-010/1164
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054955
|
27/10/2023
|
Md. Reiyaj Ahamat
|
2005001WL000340
|
Md. Reiyaj Ahamat
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480204
|
|
REIYAJ AHAMAD MD
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-010/1164
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054954
|
27/10/2023
|
Md. Reiyaj Ahamat
|
2005001WL000340
|
Md. Reiyaj Ahamat
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480203
|
|
REIYAJ AHAMAD MD
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-010/1167
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054957
|
27/10/2023
|
Mrs. Basara
|
2005001WL000340
|
Mrs. Basara
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480224
|
|
BASIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOUBAL
|
MN-05-001-020-010/1167
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054956
|
27/10/2023
|
Mrs. Basara
|
2005001WL000340
|
Mrs. Basara
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480223
|
|
BASIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-020-010/1168
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054959
|
27/10/2023
|
REZIYA SULTAN
|
2005001WL000340
|
REZIYA SULTAN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480251
|
|
REZIYA SULTAN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-010/1168
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054958
|
27/10/2023
|
REZIYA SULTAN
|
2005001WL000340
|
REZIYA SULTAN
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480252
|
|
REZIYA SULTAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-010/1169
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054961
|
27/10/2023
|
Mrs. Nursana
|
2005001WL000340
|
Mrs. Nursana
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480230
|
|
NURSANA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-010/1169
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054960
|
27/10/2023
|
Mrs. Nursana
|
2005001WL000340
|
Mrs. Nursana
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480229
|
|
NURSANA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-020-010/1176
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054965
|
27/10/2023
|
RIYAS KHAN
|
2005001WL000340
|
RIYAS KHAN
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480192
|
|
MD RIYAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-020-010/1176
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054964
|
27/10/2023
|
RIYAS KHAN
|
2005001WL000340
|
RIYAS KHAN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480191
|
|
MD RIYAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-020-010/1177-B
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054967
|
27/10/2023
|
SEMAJAN
|
2005001WL000340
|
SEMAJAN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480216
|
|
SEMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-010/1177-B
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054966
|
27/10/2023
|
SEMAJAN
|
2005001WL000340
|
SEMAJAN
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480215
|
|
SEMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-020-010/1181
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054969
|
27/10/2023
|
Mrs Jaheda
|
2005001WL000340
|
Mrs Jaheda
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480238
|
|
MRS JAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-020-010/1181
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054968
|
27/10/2023
|
Mrs Jaheda
|
2005001WL000340
|
Mrs Jaheda
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480237
|
|
MRS JAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOUBAL
|
MN-05-001-020-010/1182
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054971
|
27/10/2023
|
MS JULEKHA
|
2005001WL000340
|
MS JULEKHA
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480188
|
|
JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-010/1182
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054970
|
27/10/2023
|
MS JULEKHA
|
2005001WL000340
|
MS JULEKHA
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480187
|
|
JULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-020-010/1183
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054973
|
27/10/2023
|
Ibema
|
2005001WL000340
|
Ibema
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480255
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-020-010/1183
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054972
|
27/10/2023
|
Ibema
|
2005001WL000340
|
Ibema
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480256
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-020-010/1190
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054979
|
27/10/2023
|
THOIBI
|
2005001WL000340
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480186
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-010/1190
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054978
|
27/10/2023
|
THOIBI
|
2005001WL000340
|
THOIBI
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480185
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-010/1191
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054981
|
27/10/2023
|
Akbar
|
2005001WL000340
|
Akbar
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480244
|
|
Md Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THOUBAL
|
MN-05-001-020-010/1191
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054980
|
27/10/2023
|
Akbar
|
2005001WL000340
|
Akbar
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480243
|
|
Md Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
THOUBAL
|
MN-05-001-020-010/1192
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054983
|
27/10/2023
|
Wakila
|
2005001WL000340
|
Wakila
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480242
|
|
MISS WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-010/1192
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054982
|
27/10/2023
|
Wakila
|
2005001WL000340
|
Wakila
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480241
|
|
MISS WAKILA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-020-010/1203
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054985
|
27/10/2023
|
Tababi
|
2005001WL000340
|
Tababi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480160
|
|
TARA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-010/1203
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054984
|
27/10/2023
|
Tababi
|
2005001WL000340
|
Tababi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480159
|
|
TARA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-010/1214
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054989
|
27/10/2023
|
Abeer Khan
|
2005001WL000340
|
Abeer Khan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480261
|
|
ABEER KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-020-010/1214
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054988
|
27/10/2023
|
Abeer Khan
|
2005001WL000340
|
Abeer Khan
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480262
|
|
ABEER KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-020-010/1216
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054993
|
27/10/2023
|
Sarabanu
|
2005001WL000340
|
Sarabanu
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480198
|
|
MRS SARABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-020-010/1216
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054992
|
27/10/2023
|
Sarabanu
|
2005001WL000340
|
Sarabanu
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480197
|
|
MRS SARABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-020-010/1221
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054995
|
27/10/2023
|
Mrs RASIDA
|
2005001WL000340
|
Mrs RASIDA
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480222
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-020-010/1221
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054994
|
27/10/2023
|
Mrs RASIDA
|
2005001WL000340
|
Mrs RASIDA
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480221
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-010/1223
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054997
|
27/10/2023
|
SHAHERA
|
2005001WL000340
|
SHAHERA
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480253
|
|
MRS SHAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOUBAL
|
MN-05-001-020-010/1223
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054996
|
27/10/2023
|
SHAHERA
|
2005001WL000340
|
SHAHERA
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480254
|
|
MRS SHAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-020-010/1226
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055001
|
27/10/2023
|
ACHOUBI
|
2005001WL000340
|
ACHOUBI
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480247
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-020-010/1226
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055000
|
27/10/2023
|
ACHOUBI
|
2005001WL000340
|
ACHOUBI
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480248
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-020-010/1227
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055003
|
27/10/2023
|
Mrs. Ahambi
|
2005001WL000340
|
Mrs. Ahambi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480259
|
|
AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-010/1227
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055002
|
27/10/2023
|
Mrs. Ahambi
|
2005001WL000340
|
Mrs. Ahambi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480260
|
|
AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-010/1229
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055005
|
27/10/2023
|
ALIPZAN
|
2005001WL000340
|
ALIPZAN
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480206
|
|
ALIBZAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-010/1229
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055004
|
27/10/2023
|
ALIPZAN
|
2005001WL000340
|
ALIPZAN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480205
|
|
ALIBZAN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-010/1233
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055007
|
27/10/2023
|
Rahena
|
2005001WL000340
|
Rahena
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480200
|
|
RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-010/1233
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055006
|
27/10/2023
|
Rahena
|
2005001WL000340
|
Rahena
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480199
|
|
RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-010/1234
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055009
|
27/10/2023
|
ABDUL AZI
|
2005001WL000340
|
ABDUL AZI
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480232
|
|
ABDUL ALI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-010/1234
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055008
|
27/10/2023
|
ABDUL AZI
|
2005001WL000340
|
ABDUL AZI
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480231
|
|
ABDUL ALI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-020-010/1237
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055011
|
27/10/2023
|
TAJ BEGUM
|
2005001WL000340
|
TAJ BEGUM
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480236
|
|
TAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-020-010/1237
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055010
|
27/10/2023
|
TAJ BEGUM
|
2005001WL000340
|
TAJ BEGUM
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480235
|
|
TAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-020-010/1238
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055013
|
27/10/2023
|
Aribam Ramida
|
2005001WL000340
|
Aribam Ramida
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480246
|
|
ARIBAM RAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-020-010/1238
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055012
|
27/10/2023
|
Aribam Ramida
|
2005001WL000340
|
Aribam Ramida
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480245
|
|
ARIBAM RAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-020-010/1248
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055015
|
27/10/2023
|
Mrs. Umara
|
2005001WL000340
|
Mrs. Umara
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480162
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-010/1248
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055014
|
27/10/2023
|
Mrs. Umara
|
2005001WL000340
|
Mrs. Umara
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480161
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-010/1255
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055017
|
27/10/2023
|
Mrs. Basaran
|
2005001WL000340
|
Mrs. Basaran
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480196
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-020-010/1255
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055016
|
27/10/2023
|
Mrs. Basaran
|
2005001WL000340
|
Mrs. Basaran
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480195
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-020-010/1257
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055021
|
27/10/2023
|
IBECHA
|
2005001WL000340
|
IBECHA
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480240
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-020-010/1257
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055020
|
27/10/2023
|
IBECHA
|
2005001WL000340
|
IBECHA
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480239
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-020-010/1258
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055023
|
27/10/2023
|
Mrs. Minajan
|
2005001WL000340
|
Mrs. Minajan
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480190
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-020-010/1258
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055022
|
27/10/2023
|
Mrs. Minajan
|
2005001WL000340
|
Mrs. Minajan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480189
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-020-010/1262
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055025
|
27/10/2023
|
Mrs Jahuda
|
2005001WL000340
|
Mrs Jahuda
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480176
|
|
JAHUDA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-020-010/1262
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055024
|
27/10/2023
|
Mrs Jahuda
|
2005001WL000340
|
Mrs Jahuda
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480175
|
|
JAHUDA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-020-010/1266
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055027
|
27/10/2023
|
MAMTAJ
|
2005001WL000340
|
MAMTAJ
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480208
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-020-010/1266
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055026
|
27/10/2023
|
MAMTAJ
|
2005001WL000340
|
MAMTAJ
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480207
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-020-010/1267
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055029
|
27/10/2023
|
Mrs. Rahena
|
2005001WL000340
|
Mrs. Rahena
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480180
|
|
MRS RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-020-010/1267
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055028
|
27/10/2023
|
Mrs. Rahena
|
2005001WL000340
|
Mrs. Rahena
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480179
|
|
MRS RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-020-010/1270
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055033
|
27/10/2023
|
Md. Zahur Khan
|
2005001WL000340
|
Md. Zahur Khan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480214
|
|
MD ZAHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOUBAL
|
MN-05-001-020-010/1270
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055032
|
27/10/2023
|
Md. Zahur Khan
|
2005001WL000340
|
Md. Zahur Khan
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480213
|
|
MD ZAHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOUBAL
|
MN-05-001-020-010/1273
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055035
|
27/10/2023
|
Jaheda
|
2005001WL000340
|
Jaheda
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480178
|
|
JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-020-010/1273
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055034
|
27/10/2023
|
Jaheda
|
2005001WL000340
|
Jaheda
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480177
|
|
JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-020-010/1274
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055037
|
27/10/2023
|
Serajahan
|
2005001WL000340
|
Serajahan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480226
|
|
SAREJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-020-010/1274
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055036
|
27/10/2023
|
Serajahan
|
2005001WL000340
|
Serajahan
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480225
|
|
SAREJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-020-010/1275
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055039
|
27/10/2023
|
Mrs. Sumajan
|
2005001WL000340
|
Mrs. Sumajan
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480228
|
|
SUMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-020-010/1275
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055038
|
27/10/2023
|
Mrs. Sumajan
|
2005001WL000340
|
Mrs. Sumajan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480227
|
|
SUMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-020-010/1276
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055041
|
27/10/2023
|
SAMSIDA
|
2005001WL000340
|
SAMSIDA
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480220
|
|
SHAMSIDA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-020-010/1276
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055040
|
27/10/2023
|
SAMSIDA
|
2005001WL000340
|
SAMSIDA
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480219
|
|
SHAMSIDA
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-020-010/1966
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055045
|
27/10/2023
|
Miss Ruhina
|
2005001WL000340
|
Miss Ruhina
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480249
|
|
MISS RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
THOUBAL
|
MN-05-001-020-010/1966
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055044
|
27/10/2023
|
Miss Ruhina
|
2005001WL000340
|
Miss Ruhina
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480250
|
|
MISS RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
THOUBAL
|
MN-05-001-020-010/1968
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055047
|
27/10/2023
|
FIROJ KHAN
|
2005001WL000340
|
FIROJ KHAN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480202
|
|
FIROZ
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-020-010/1968
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055046
|
27/10/2023
|
FIROJ KHAN
|
2005001WL000340
|
FIROJ KHAN
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480201
|
|
FIROZ
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-020-010/1989
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055053
|
27/10/2023
|
BARATUN
|
2005001WL000340
|
BARATUN
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480257
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-020-010/1989
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055052
|
27/10/2023
|
BARATUN
|
2005001WL000340
|
BARATUN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480258
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-020-010/1992
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055055
|
27/10/2023
|
SIRIJAN
|
2005001WL000340
|
SIRIJAN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480212
|
|
SIRIJAN
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-020-010/1992
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055054
|
27/10/2023
|
SIRIJAN
|
2005001WL000340
|
SIRIJAN
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480211
|
|
SIRIJAN
|
MANIPUR RURAL BANK(607062)
|
|
93
|
THOUBAL
|
MN-05-001-020-010/1997
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055057
|
27/10/2023
|
MD. FAJURASHID
|
2005001WL000340
|
MD. FAJURASHID
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480210
|
|
FAJURSHIT
|
MANIPUR RURAL BANK(607062)
|
|
94
|
THOUBAL
|
MN-05-001-020-010/1997
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055056
|
27/10/2023
|
MD. FAJURASHID
|
2005001WL000340
|
MD. FAJURASHID
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480209
|
|
FAJURSHIT
|
MANIPUR RURAL BANK(607062)
|
|
95
|
THOUBAL
|
MN-05-001-020-010/2002
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055059
|
27/10/2023
|
TAMIJUDDIN
|
2005001WL000340
|
TAMIJUDDIN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480218
|
|
MD TAMIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOUBAL
|
MN-05-001-020-010/2002
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055058
|
27/10/2023
|
TAMIJUDDIN
|
2005001WL000340
|
TAMIJUDDIN
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480217
|
|
MD TAMIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOUBAL
|
MN-05-001-020-010/2004
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055061
|
27/10/2023
|
HALIMAN
|
2005001WL000340
|
HALIMAN
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480194
|
|
MRS HALIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOUBAL
|
MN-05-001-020-010/2004
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055060
|
27/10/2023
|
HALIMAN
|
2005001WL000340
|
HALIMAN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480193
|
|
MRS HALIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171080
|
171080
|
|
|
|
|
|
|
|
|
99
|
THOUBAL
|
MN-05-001-020-010/1215
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054991
|
27/10/2023
|
Mrs Samida
|
2005001WL000340
|
Mrs Samida
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480164
|
|
MRS SAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-020-010/1215
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054990
|
27/10/2023
|
Mrs Samida
|
2005001WL000340
|
Mrs Samida
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480163
|
|
MRS SAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
101
|
THOUBAL
|
MN-05-001-020-010/1171
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054963
|
27/10/2023
|
Md.Intiyas Khan
|
2005001WL000340
|
Md.Intiyas Khan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480267
|
|
MD IMTIYAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-020-010/1171
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054962
|
27/10/2023
|
Md.Intiyas Khan
|
2005001WL000340
|
Md.Intiyas Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480268
|
|
MD IMTIYAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOUBAL
|
MN-05-001-020-010/1184
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054975
|
27/10/2023
|
HABIDUR RAHAMAN
|
2005001WL000340
|
HABIDUR RAHAMAN
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480166
|
|
HABIUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
104
|
THOUBAL
|
MN-05-001-020-010/1184
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054974
|
27/10/2023
|
HABIDUR RAHAMAN
|
2005001WL000340
|
HABIDUR RAHAMAN
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480165
|
|
HABIUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-020-010/1225
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054999
|
27/10/2023
|
Md. abdul matalip
|
2005001WL000340
|
Md. abdul matalip
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480170
|
|
ABDUL MATALIP MD
|
MANIPUR RURAL BANK(607062)
|
|
106
|
THOUBAL
|
MN-05-001-020-010/1225
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230054998
|
27/10/2023
|
Md. abdul matalip
|
2005001WL000340
|
Md. abdul matalip
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480169
|
|
ABDUL MATALIP MD
|
MANIPUR RURAL BANK(607062)
|
|
107
|
THOUBAL
|
MN-05-001-020-010/1256
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055019
|
27/10/2023
|
ABEDA
|
2005001WL000340
|
ABEDA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480271
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
108
|
THOUBAL
|
MN-05-001-020-010/1256
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055018
|
27/10/2023
|
ABEDA
|
2005001WL000340
|
ABEDA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480272
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
109
|
THOUBAL
|
MN-05-001-020-010/1278
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055043
|
27/10/2023
|
Md.Rafi
|
2005001WL000340
|
Md.Rafi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480168
|
|
MOHD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-020-010/1278
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055042
|
27/10/2023
|
Md.Rafi
|
2005001WL000340
|
Md.Rafi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480167
|
|
MOHD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOUBAL
|
MN-05-001-020-010/1987
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055051
|
27/10/2023
|
FAJAL KARIM
|
2005001WL000340
|
FAJAL KARIM
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480269
|
|
MD FAJAL KARIM
|
MANIPUR RURAL BANK(607062)
|
|
112
|
THOUBAL
|
MN-05-001-020-010/1987
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055050
|
27/10/2023
|
FAJAL KARIM
|
2005001WL000340
|
FAJAL KARIM
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480270
|
|
MD FAJAL KARIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
113
|
THOUBAL
|
MN-05-001-020-010/1269
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055031
|
27/10/2023
|
Alenthoi
|
2005001WL000340
|
Alenthoi
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811480265
|
|
ALENTHOI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
THOUBAL
|
MN-05-001-020-010/1269
(Sangaiyumpham Pt-II)
|
2005001000NRG24261020230055030
|
27/10/2023
|
Alenthoi
|
2005001WL000340
|
Alenthoi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
28/10/2023
|
|
6811480266
|
|
ALENTHOI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|