|
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-05-001-020-006/729
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093199
|
06/12/2023
|
Mrs. Nasima Bibi
|
2005001WL000566
|
Mrs. Nasima Bibi
|
00032
|
UTIB0002208
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757465
|
|
MRS NASIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1546
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093078
|
06/12/2023
|
Mrs. Nureda
|
2005001WL000566
|
Mrs. Nureda
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757380
|
|
NUREDA
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1671
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093130
|
06/12/2023
|
Md Farooque
|
2005001WL000566
|
Md Farooque
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757376
|
|
MD FAROOQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1584
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093082
|
06/12/2023
|
Md. Daolad Khan
|
2005001WL000566
|
Md. Daolad Khan
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757379
|
|
MD DAOLAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-005/1596
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093089
|
06/12/2023
|
Mohammad Aruwaz
|
2005001WL000566
|
Mohammad Aruwaz
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757356
|
|
ARUWAZ
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-020-005/1602
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093094
|
06/12/2023
|
Wangmayum Huissain Ahamad
|
2005001WL000566
|
Wangmayum Huissain Ahamad
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757375
|
|
WANGMAYUM HUISSAIN AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-020-005/1671-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093131
|
06/12/2023
|
Md. Nawas Khan
|
2005001WL000566
|
Md. Nawas Khan
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757374
|
|
MD NAWAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-020-005/1551-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093080
|
06/12/2023
|
Rukeiya
|
2005001WL000566
|
Rukeiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757466
|
|
RUKEIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-020-005/1589
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093083
|
06/12/2023
|
AZIZ KHAN
|
2005001WL000566
|
AZIZ KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757411
|
|
AZIZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-005/1591
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093084
|
06/12/2023
|
Md Darus Ahamad
|
2005001WL000566
|
Md Darus Ahamad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757435
|
|
DARUSH AHAMED MD
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-005/1598
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093090
|
06/12/2023
|
Md. Ibohal
|
2005001WL000566
|
Md. Ibohal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757398
|
|
IBOHAL MD
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-005/1599
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093091
|
06/12/2023
|
Mv. Hassan
|
2005001WL000566
|
Mv. Hassan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757366
|
|
MV HASSAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-005/1600
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093092
|
06/12/2023
|
MD. UJIR KHAN
|
2005001WL000566
|
MD. UJIR KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757362
|
|
MD UJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-020-005/1603-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093095
|
06/12/2023
|
MISS SAJIDA
|
2005001WL000566
|
MISS SAJIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757433
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-005/1604
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093096
|
06/12/2023
|
Mrs Taslima
|
2005001WL000566
|
Mrs Taslima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757367
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-005/1605
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093097
|
06/12/2023
|
Mrs. Sharabanu
|
2005001WL000566
|
Mrs. Sharabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757365
|
|
SHARABANU
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-005/1606
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093098
|
06/12/2023
|
POMILA BEGUM
|
2005001WL000566
|
POMILA BEGUM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757408
|
|
POMILA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-005/1608
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093100
|
06/12/2023
|
Md. Helal khan
|
2005001WL000566
|
Md. Helal khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757430
|
|
MD HELAL
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-005/1609
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093101
|
06/12/2023
|
Mrs Asma Begum
|
2005001WL000566
|
Mrs Asma Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757402
|
|
ASHMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-005/1609-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093102
|
06/12/2023
|
Ibemsana
|
2005001WL000566
|
Ibemsana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757434
|
|
IBEMSANA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-020-005/1610
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093103
|
06/12/2023
|
TAKHELLEI
|
2005001WL000566
|
TAKHELLEI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757382
|
|
TAKHELLEI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-020-005/1611
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093104
|
06/12/2023
|
Md Juma Khan
|
2005001WL000566
|
Md Juma Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757395
|
|
MD JUMA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-020-005/1612
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093105
|
06/12/2023
|
Md Shajid
|
2005001WL000566
|
Md Shajid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757401
|
|
MD SHAHJID
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-005/1613-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093106
|
06/12/2023
|
TAJBUDDIN
|
2005001WL000566
|
TAJBUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757427
|
|
TAZBUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-020-005/1615
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093107
|
06/12/2023
|
MAMTAJ
|
2005001WL000566
|
MAMTAJ
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757378
|
|
MUMTAJ
|
PUNJAB & SIND BANK(607087)
|
|
26
|
THOUBAL
|
MN-05-001-020-005/1617
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093109
|
06/12/2023
|
Atombi begum
|
2005001WL000566
|
Atombi begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757460
|
|
ATOMBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-020-005/1618
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093110
|
06/12/2023
|
Md. Simiuddin
|
2005001WL000566
|
Md. Simiuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757372
|
|
MD SAMIUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-005/1619
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093111
|
06/12/2023
|
Amubi
|
2005001WL000566
|
Amubi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757394
|
|
AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-020-005/1642
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093113
|
06/12/2023
|
Tahera
|
2005001WL000566
|
Tahera
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757412
|
|
TAHERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-020-005/1645
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093114
|
06/12/2023
|
Mrs Minara
|
2005001WL000566
|
Mrs Minara
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757431
|
|
MINARA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-020-005/1657
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093116
|
06/12/2023
|
Mrs Thambalsana
|
2005001WL000566
|
Mrs Thambalsana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757396
|
|
THAMBALSANA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-005/1658
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093117
|
06/12/2023
|
Bibi Hajira
|
2005001WL000566
|
Bibi Hajira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757397
|
|
HAJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-005/1659
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093118
|
06/12/2023
|
Mrs. Leiribi Bibi
|
2005001WL000566
|
Mrs. Leiribi Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757377
|
|
LEIRIBI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-020-005/1662
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093120
|
06/12/2023
|
LATIFUL BIBI
|
2005001WL000566
|
LATIFUL BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757429
|
|
LATIFUL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-020-005/1664
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093122
|
06/12/2023
|
Mrs Sija
|
2005001WL000566
|
Mrs Sija
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757417
|
|
SHIJA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-005/1667
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093125
|
06/12/2023
|
Thambal bibi
|
2005001WL000566
|
Thambal bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757418
|
|
THAMBAL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-020-005/1669
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093127
|
06/12/2023
|
Md. Bashir Ahamad
|
2005001WL000566
|
Md. Bashir Ahamad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757381
|
|
BISARAHAMAD MD
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-005/1670
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093129
|
06/12/2023
|
SHEIDA BIBI
|
2005001WL000566
|
SHEIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757419
|
|
SHEIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-005/1676
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093135
|
06/12/2023
|
Melathoibi
|
2005001WL000566
|
Melathoibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757405
|
|
MELATHOIBI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-020-005/1676-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093136
|
06/12/2023
|
Rahamani
|
2005001WL000566
|
Rahamani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757406
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-020-005/1677
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093137
|
06/12/2023
|
Romajan Begum
|
2005001WL000566
|
Romajan Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757404
|
|
ROMAJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-020-005/1679
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093140
|
06/12/2023
|
Salaouddin
|
2005001WL000566
|
Salaouddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757428
|
|
MD SHALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-020-005/2085
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093141
|
06/12/2023
|
Mrs. Sajina
|
2005001WL000566
|
Mrs. Sajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757364
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-020-005/2087
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093142
|
06/12/2023
|
RUHIDA
|
2005001WL000566
|
RUHIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757432
|
|
MISS RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-005/2089
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093144
|
06/12/2023
|
MD. HABIBUR RAHAMAN
|
2005001WL000566
|
MD. HABIBUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757403
|
|
MUHAMMAD HABIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOUBAL
|
MN-05-001-020-005/2090-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093145
|
06/12/2023
|
Sakila Begum
|
2005001WL000566
|
Sakila Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757413
|
|
SAKILA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-020-005/2092
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093147
|
06/12/2023
|
WAHIDA BIBI
|
2005001WL000566
|
WAHIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757407
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-020-005/2093
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093148
|
06/12/2023
|
MD. NAJIR KHAN
|
2005001WL000566
|
MD. NAJIR KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757415
|
|
NAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-020-005/2096
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093151
|
06/12/2023
|
MRS. ARUNA BIBI
|
2005001WL000566
|
MRS. ARUNA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757420
|
|
MISS ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOUBAL
|
MN-05-001-020-005/2099
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093154
|
06/12/2023
|
MRS. TASLIMA
|
2005001WL000566
|
MRS. TASLIMA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757421
|
|
TASHLIMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-005/2101
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093156
|
06/12/2023
|
SIHADA BIBI
|
2005001WL000566
|
SIHADA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757416
|
|
MRS SEIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOUBAL
|
MN-05-001-020-005/2102
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093157
|
06/12/2023
|
MRS. ACHOUBI BIBI
|
2005001WL000566
|
MRS. ACHOUBI BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757409
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-005/2104
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093158
|
06/12/2023
|
Md. Abdul Manab
|
2005001WL000566
|
Md. Abdul Manab
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757410
|
|
ABDUL MANAF MD
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-005/2223
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093159
|
06/12/2023
|
Mrs. Rahena
|
2005001WL000566
|
Mrs. Rahena
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757338
|
|
RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-005/2231
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093160
|
06/12/2023
|
Alifjan
|
2005001WL000566
|
Alifjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757422
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-005/2249
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093163
|
06/12/2023
|
Miss. Sajina
|
2005001WL000566
|
Miss. Sajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757461
|
|
MISS. SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-020-005/2252
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093164
|
06/12/2023
|
Md. Mukandas
|
2005001WL000566
|
Md. Mukandas
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757423
|
|
MD MUKANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOUBAL
|
MN-05-001-020-005/2273
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093167
|
06/12/2023
|
Mrs. Ruhima
|
2005001WL000566
|
Mrs. Ruhima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757462
|
|
MRS RUHIMA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-020-005/2276
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093169
|
06/12/2023
|
Miss. Shila
|
2005001WL000566
|
Miss. Shila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757425
|
|
MISS SHILA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-020-005/2278
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093170
|
06/12/2023
|
Miss. Nasiba
|
2005001WL000566
|
Miss. Nasiba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757424
|
|
MISS NASIBA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-020-005/2282
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093171
|
06/12/2023
|
Mrs Rasida
|
2005001WL000566
|
Mrs Rasida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757414
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-005/2283
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093172
|
06/12/2023
|
Miss. Humeiya
|
2005001WL000566
|
Miss. Humeiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757426
|
|
MISS HUMEIYA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-006/1283
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093173
|
06/12/2023
|
Mrs Sajina
|
2005001WL000566
|
Mrs Sajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757452
|
|
Mrs Sajina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
THOUBAL
|
MN-05-001-020-006/1285
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093174
|
06/12/2023
|
Mrs Jebul Eisa
|
2005001WL000566
|
Mrs Jebul Eisa
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757441
|
|
JEBUL EISA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-020-006/2058
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093175
|
06/12/2023
|
THOIBI BIBI
|
2005001WL000566
|
THOIBI BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757389
|
|
THOIBI BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-020-006/2061
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093176
|
06/12/2023
|
Thambalnu Bibi
|
2005001WL000566
|
Thambalnu Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757384
|
|
MRS THAMBALNU
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-020-006/2063
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093177
|
06/12/2023
|
Mrs Jeheda
|
2005001WL000566
|
Mrs Jeheda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757450
|
|
MRS JEHEDA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-020-006/2068
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093178
|
06/12/2023
|
Miss. Apsara
|
2005001WL000566
|
Miss. Apsara
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757455
|
|
MISS APSARA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-020-006/2081
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093179
|
06/12/2023
|
Md. Mustakim
|
2005001WL000566
|
Md. Mustakim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757369
|
|
Mr. MD MUSTAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THOUBAL
|
MN-05-001-020-006/2127
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093180
|
06/12/2023
|
MD. NASIMUDDIN
|
2005001WL000566
|
MD. NASIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757387
|
|
MD NASHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-020-006/675
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093182
|
06/12/2023
|
Mrs Rahamatul
|
2005001WL000566
|
Mrs Rahamatul
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757390
|
|
RAHAMTUL
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-020-006/676
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093183
|
06/12/2023
|
MINA BIBI
|
2005001WL000566
|
MINA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757393
|
|
MINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-020-006/677
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093184
|
06/12/2023
|
Md. Riyajuddin
|
2005001WL000566
|
Md. Riyajuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757449
|
|
MD. RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-020-006/678
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093185
|
06/12/2023
|
Mrs Rasida
|
2005001WL000566
|
Mrs Rasida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757388
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-020-006/684
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093187
|
06/12/2023
|
Mrs. Ibemcha Bibi
|
2005001WL000566
|
Mrs. Ibemcha Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757454
|
|
MRS IBEMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOUBAL
|
MN-05-001-020-006/687
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093188
|
06/12/2023
|
Mrs Suhana
|
2005001WL000566
|
Mrs Suhana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757368
|
|
SUHANA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-020-006/694
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093190
|
06/12/2023
|
Mrs Apik Bibi
|
2005001WL000566
|
Mrs Apik Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757391
|
|
APIK BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOUBAL
|
MN-05-001-020-006/696
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093191
|
06/12/2023
|
Md Shahabuddin
|
2005001WL000566
|
Md Shahabuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757444
|
|
MD SHAHABUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-020-006/697
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093192
|
06/12/2023
|
Md. Tomba Miya
|
2005001WL000566
|
Md. Tomba Miya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757440
|
|
TOMBA MIYA
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-020-006/708
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093193
|
06/12/2023
|
Mrs Hajira Bibi
|
2005001WL000566
|
Mrs Hajira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757385
|
|
MRS HAJIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-020-006/709
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093194
|
06/12/2023
|
Md. Samsul Hussain
|
2005001WL000566
|
Md. Samsul Hussain
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757446
|
|
MD. SAMSUL HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-020-006/714
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093195
|
06/12/2023
|
Md. Nursafi
|
2005001WL000566
|
Md. Nursafi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757383
|
|
NURSAFI MD
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-020-006/721
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093196
|
06/12/2023
|
Mrs. Nuryaima
|
2005001WL000566
|
Mrs. Nuryaima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757436
|
|
NURYAIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-020-006/726
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093197
|
06/12/2023
|
Mrs. Nureda
|
2005001WL000566
|
Mrs. Nureda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757399
|
|
NURREDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-020-006/727
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093198
|
06/12/2023
|
Mrs Zahuda
|
2005001WL000566
|
Mrs Zahuda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757451
|
|
MRS ZAHUDA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
THOUBAL
|
MN-05-001-020-006/736
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093200
|
06/12/2023
|
Md. Riyajuddin
|
2005001WL000566
|
Md. Riyajuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757392
|
|
ZIYAZUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
87
|
THOUBAL
|
MN-05-001-020-006/740
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093201
|
06/12/2023
|
RUHIDA
|
2005001WL000566
|
RUHIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757464
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-020-006/741
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093202
|
06/12/2023
|
Wajira Bibi
|
2005001WL000566
|
Wajira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757386
|
|
MRS WAJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOUBAL
|
MN-05-001-020-006/743
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093203
|
06/12/2023
|
Mrs. Tombi Bibi
|
2005001WL000566
|
Mrs. Tombi Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757400
|
|
MRS TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-020-006/745
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093204
|
06/12/2023
|
Mrs Basirun
|
2005001WL000566
|
Mrs Basirun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757437
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-020-006/756-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093205
|
06/12/2023
|
Mrs Sajida
|
2005001WL000566
|
Mrs Sajida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757453
|
|
MRS. SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-020-006/793
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093208
|
06/12/2023
|
Miss. Sarina
|
2005001WL000566
|
Miss. Sarina
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
08/12/2023
|
|
8414757442
|
|
Sarina
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-020-006/799
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093209
|
06/12/2023
|
Nasima
|
2005001WL000566
|
Nasima
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
08/12/2023
|
|
8414757456
|
|
NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
94
|
THOUBAL
|
MN-05-001-020-006/800
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093210
|
06/12/2023
|
Mrs Farida Bib
|
2005001WL000566
|
Mrs Farida Bib
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
08/12/2023
|
|
8414757443
|
|
MRS FARIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-020-006/802
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093211
|
06/12/2023
|
Sahera
|
2005001WL000566
|
Sahera
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
08/12/2023
|
|
8414757447
|
|
SAHERA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-020-006/803
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093212
|
06/12/2023
|
Md Abocha
|
2005001WL000566
|
Md Abocha
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
08/12/2023
|
|
8414757457
|
|
Md Abocha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
THOUBAL
|
MN-05-001-020-006/804
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093213
|
06/12/2023
|
Bibi Marem
|
2005001WL000566
|
Bibi Marem
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
08/12/2023
|
|
8414757448
|
|
BIBI MAREM
|
MANIPUR RURAL BANK(607062)
|
|
98
|
THOUBAL
|
MN-05-001-020-006/805
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093214
|
06/12/2023
|
Mrs Reisakhatun
|
2005001WL000566
|
Mrs Reisakhatun
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
08/12/2023
|
|
8414757439
|
|
REISHAKHATUN
|
MANIPUR RURAL BANK(607062)
|
|
99
|
THOUBAL
|
MN-05-001-020-006/806-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093215
|
06/12/2023
|
Mrs. Jamila
|
2005001WL000566
|
Mrs. Jamila
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
08/12/2023
|
|
8414757445
|
|
MRS JAMILA
|
MANIPUR RURAL BANK(607062)
|
|
100
|
THOUBAL
|
MN-05-001-020-006/808
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093216
|
06/12/2023
|
Mrs Wasila
|
2005001WL000566
|
Mrs Wasila
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
08/12/2023
|
|
8414757438
|
|
WASILA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332280
|
332280
|
|
|
|
|
|
|
|
|
101
|
THOUBAL
|
MN-05-001-020-005/1675
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093134
|
06/12/2023
|
Sarabanu
|
2005001WL000566
|
Sarabanu
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757339
|
|
SARABANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
102
|
THOUBAL
|
MN-05-001-020-005/1674
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093133
|
06/12/2023
|
Md. Majid Ali
|
2005001WL000566
|
Md. Majid Ali
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757360
|
|
MR MD MAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOUBAL
|
MN-05-001-020-005/2094
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093149
|
06/12/2023
|
Mohammad Aziz Khan
|
2005001WL000566
|
Mohammad Aziz Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757354
|
|
MR MOHAMMAD AZIZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOUBAL
|
MN-05-001-020-005/2235
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093161
|
06/12/2023
|
Md. Zafrullah
|
2005001WL000566
|
Md. Zafrullah
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757373
|
|
MD ZAFRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOUBAL
|
MN-05-001-020-005/2258
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093165
|
06/12/2023
|
Miss. Farida
|
2005001WL000566
|
Miss. Farida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757355
|
|
MISS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOUBAL
|
MN-05-001-020-005/2274
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093168
|
06/12/2023
|
Md. Sabir Khan
|
2005001WL000566
|
Md. Sabir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757353
|
|
MR MD SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
107
|
THOUBAL
|
MN-05-001-020-005/1592-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093086
|
06/12/2023
|
ABDUL KALAM
|
2005001WL000566
|
ABDUL KALAM
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757370
|
|
MD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-020-005/1593
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093087
|
06/12/2023
|
Md. Abdul Samad
|
2005001WL000566
|
Md. Abdul Samad
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757363
|
|
MD ABDUL SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
109
|
THOUBAL
|
MN-05-001-020-005/1545
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093077
|
06/12/2023
|
Tasbir Alam
|
2005001WL000566
|
Tasbir Alam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757341
|
|
TASBIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOUBAL
|
MN-05-001-020-005/1607
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093099
|
06/12/2023
|
Md. Balal
|
2005001WL000566
|
Md. Balal
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757347
|
|
BELAL
|
MANIPUR RURAL BANK(607062)
|
|
111
|
THOUBAL
|
MN-05-001-020-005/1616
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093108
|
06/12/2023
|
Md. Fariz Khan
|
2005001WL000566
|
Md. Fariz Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757342
|
|
Md Fariz Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
THOUBAL
|
MN-05-001-020-005/1663
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093121
|
06/12/2023
|
TAJMIRA
|
2005001WL000566
|
TAJMIRA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757352
|
|
TAJ MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOUBAL
|
MN-05-001-020-005/1672
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093132
|
06/12/2023
|
Mrs. Samshad
|
2005001WL000566
|
Mrs. Samshad
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757343
|
|
MRS SAMSAD
|
MANIPUR RURAL BANK(607062)
|
|
114
|
THOUBAL
|
MN-05-001-020-005/1678-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093138
|
06/12/2023
|
MUMTAJ
|
2005001WL000566
|
MUMTAJ
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757349
|
|
MAMTAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
115
|
THOUBAL
|
MN-05-001-020-005/2088
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093143
|
06/12/2023
|
MD FARUQUE KHAN
|
2005001WL000566
|
MD FARUQUE KHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757348
|
|
MD FAROOQUE
|
MANIPUR RURAL BANK(607062)
|
|
116
|
THOUBAL
|
MN-05-001-020-005/2091
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093146
|
06/12/2023
|
MD. ZAKIR HUSSAIN
|
2005001WL000566
|
MD. ZAKIR HUSSAIN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757350
|
|
MD ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOUBAL
|
MN-05-001-020-005/2095
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093150
|
06/12/2023
|
MR. BEIRAM KHAN
|
2005001WL000566
|
MR. BEIRAM KHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757346
|
|
BEIRAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
118
|
THOUBAL
|
MN-05-001-020-005/2097
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093152
|
06/12/2023
|
MRS RAHIMA BIBI
|
2005001WL000566
|
MRS RAHIMA BIBI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757351
|
|
RUHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THOUBAL
|
MN-05-001-020-005/2271
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093166
|
06/12/2023
|
Mumtaz
|
2005001WL000566
|
Mumtaz
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757340
|
|
MUMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
120
|
THOUBAL
|
MN-05-001-020-006/674
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093181
|
06/12/2023
|
ZINATUN BIBI
|
2005001WL000566
|
ZINATUN BIBI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757358
|
|
ZINATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
THOUBAL
|
MN-05-001-020-006/679
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093186
|
06/12/2023
|
Md. Fayajuddin
|
2005001WL000566
|
Md. Fayajuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757344
|
|
MD FAYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
122
|
THOUBAL
|
MN-05-001-020-006/691
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093189
|
06/12/2023
|
Shalena Bibi
|
2005001WL000566
|
Shalena Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757345
|
|
SOHENA
|
MANIPUR RURAL BANK(607062)
|
|
123
|
THOUBAL
|
MN-05-001-020-006/774
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093206
|
06/12/2023
|
Miss. Basirjan
|
2005001WL000566
|
Miss. Basirjan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757359
|
|
MISS BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
124
|
THOUBAL
|
MN-05-001-020-006/787
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093207
|
06/12/2023
|
Zaheer Khan
|
2005001WL000566
|
Zaheer Khan
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/12/2023
|
|
8414757357
|
|
ZAHEER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
125
|
THOUBAL
|
MN-05-001-020-006/809
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093217
|
06/12/2023
|
Miss Atombi Bibi
|
2005001WL000566
|
Miss Atombi Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757361
|
|
MISS ATOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61360
|
61360
|
|
|
|
|
|
|
|
|
126
|
THOUBAL
|
MN-05-001-020-005/1592
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093085
|
06/12/2023
|
Anuwara Shahani
|
2005001WL000566
|
Anuwara Shahani
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757459
|
|
ANUWARA SHAHANI
|
CANARA BANK(508532)
|
|
127
|
THOUBAL
|
MN-05-001-020-005/1632
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093112
|
06/12/2023
|
Md Sami uddin
|
2005001WL000566
|
Md Sami uddin
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757458
|
|
MD SAMEEUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
128
|
THOUBAL
|
MN-05-001-020-005/2098
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093153
|
06/12/2023
|
Md Alam Azad
|
2005001WL000566
|
Md Alam Azad
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757371
|
|
Mr. MD ALAM AZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
THOUBAL
|
MN-05-001-020-005/2241
(Sangaiyumpham Pt-II)
|
2005001000NRG24061220230093162
|
06/12/2023
|
Fahana
|
2005001WL000566
|
Fahana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
08/12/2023
|
|
8414757463
|
|
FARHANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462800
|
462800
|
|
|
|
|
|
|
|