|
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-05-001-020-005/1655
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137788
|
10/01/2024
|
Thoibi
|
2005001WL000852
|
Thoibi
|
00048
|
BKID0005053
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117190
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1584
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137659
|
10/01/2024
|
Md. Daolad Khan
|
2005001WL000852
|
Md. Daolad Khan
|
00078
|
CNRB0004723
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117189
|
|
MD DAOLAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1596
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137679
|
10/01/2024
|
Mohammad Aruwaz
|
2005001WL000852
|
Mohammad Aruwaz
|
00078
|
CNRB0004723
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117182
|
|
ARUWAZ
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1650
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137776
|
10/01/2024
|
Atombi
|
2005001WL000852
|
Atombi
|
00078
|
CNRB0004723
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117188
|
|
ATONBI BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-020-005/1602
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137691
|
10/01/2024
|
Wangmayum Huissain Ahamad
|
2005001WL000852
|
Wangmayum Huissain Ahamad
|
00089
|
CBIN0284801
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117187
|
|
WANGMAYUM HUISSAIN AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-020-005/1585
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137660
|
10/01/2024
|
Amina
|
2005001WL000852
|
Amina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117237
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-005/1586
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137663
|
10/01/2024
|
Mrs. Pomila
|
2005001WL000852
|
Mrs. Pomila
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117213
|
|
PROMILA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-005/1589
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137664
|
10/01/2024
|
AZIZ KHAN
|
2005001WL000852
|
AZIZ KHAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117219
|
|
AZIZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-005/1591
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137668
|
10/01/2024
|
Md Darus Ahamad
|
2005001WL000852
|
Md Darus Ahamad
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117245
|
|
DARUSH AHAMED MD
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-005/1598
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137683
|
10/01/2024
|
Md. Ibohal
|
2005001WL000852
|
Md. Ibohal
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117218
|
|
IBOHAL MD
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-005/1599
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137684
|
10/01/2024
|
Mv. Hassan
|
2005001WL000852
|
Mv. Hassan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117195
|
|
MV HASSAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-005/1600
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137687
|
10/01/2024
|
MD. UJIR KHAN
|
2005001WL000852
|
MD. UJIR KHAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117192
|
|
MD UJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOUBAL
|
MN-05-001-020-005/1603-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137695
|
10/01/2024
|
MISS SAJIDA
|
2005001WL000852
|
MISS SAJIDA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117235
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-005/1604
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137696
|
10/01/2024
|
Mrs Taslima
|
2005001WL000852
|
Mrs Taslima
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117197
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-005/1605
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137699
|
10/01/2024
|
Mrs. Sharabanu
|
2005001WL000852
|
Mrs. Sharabanu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117194
|
|
SHARABANU
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-005/1606
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137700
|
10/01/2024
|
POMILA BEGUM
|
2005001WL000852
|
POMILA BEGUM
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117210
|
|
POMILA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-005/1608
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137704
|
10/01/2024
|
Md. Helal khan
|
2005001WL000852
|
Md. Helal khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117229
|
|
MD HELAL
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-005/1609
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137707
|
10/01/2024
|
Mrs Asma Begum
|
2005001WL000852
|
Mrs Asma Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117244
|
|
ASHMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-005/1609-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137708
|
10/01/2024
|
Ibemsana
|
2005001WL000852
|
Ibemsana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117236
|
|
IBEMSANA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-005/1610
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137711
|
10/01/2024
|
TAKHELLEI
|
2005001WL000852
|
TAKHELLEI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117201
|
|
TAKHELLEI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-020-005/1611
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137712
|
10/01/2024
|
Md Juma Khan
|
2005001WL000852
|
Md Juma Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117233
|
|
MD JUMA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-020-005/1612
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137715
|
10/01/2024
|
Md Shajid
|
2005001WL000852
|
Md Shajid
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117239
|
|
MD SHAHJID
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-005/1613-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137716
|
10/01/2024
|
TAJBUDDIN
|
2005001WL000852
|
TAJBUDDIN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117202
|
|
TAZBUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-005/1615
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137719
|
10/01/2024
|
MAMTAJ
|
2005001WL000852
|
MAMTAJ
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117196
|
|
MUMTAJ
|
PUNJAB & SIND BANK(607087)
|
|
25
|
THOUBAL
|
MN-05-001-020-005/1617
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137723
|
10/01/2024
|
Atombi begum
|
2005001WL000852
|
Atombi begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117248
|
|
ATOMBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-020-005/1618
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137724
|
10/01/2024
|
Md. Simiuddin
|
2005001WL000852
|
Md. Simiuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117199
|
|
MD SAMIUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-020-005/1619
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137727
|
10/01/2024
|
Amubi
|
2005001WL000852
|
Amubi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117241
|
|
AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-005/1620
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137728
|
10/01/2024
|
Mohammad Aziz Khan
|
2005001WL000852
|
Mohammad Aziz Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117174
|
|
MOHAMMAD AZIZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-020-005/1620-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137731
|
10/01/2024
|
MINARJAN
|
2005001WL000852
|
MINARJAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117203
|
|
MINARJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-020-005/1622
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137732
|
10/01/2024
|
Thambalsana
|
2005001WL000852
|
Thambalsana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117242
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-020-005/1624
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137735
|
10/01/2024
|
Mrs Shuhana
|
2005001WL000852
|
Mrs Shuhana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117221
|
|
SUHANA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-005/1625
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137736
|
10/01/2024
|
Rejona Shahani
|
2005001WL000852
|
Rejona Shahani
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117250
|
|
REJONA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-005/1626
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137739
|
10/01/2024
|
Sarina
|
2005001WL000852
|
Sarina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117238
|
|
MISS SARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-020-005/1627
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137740
|
10/01/2024
|
THAMBANGOU BIBI
|
2005001WL000852
|
THAMBANGOU BIBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117200
|
|
THAMBANGOU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-020-005/1628
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137743
|
10/01/2024
|
HEMA
|
2005001WL000852
|
HEMA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117198
|
|
JINATHTUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-005/1634
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137748
|
10/01/2024
|
Zarina
|
2005001WL000852
|
Zarina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117246
|
|
MRS. ZARINA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-020-005/1635
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137751
|
10/01/2024
|
MD. ASHRAF KHAN
|
2005001WL000852
|
MD. ASHRAF KHAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117226
|
|
ASARAF KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-005/1636
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137752
|
10/01/2024
|
Md. Farijuddin Khan
|
2005001WL000852
|
Md. Farijuddin Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117222
|
|
FIRJUDDIN KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-005/1637
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137755
|
10/01/2024
|
Mrs. Sanahanbi
|
2005001WL000852
|
Mrs. Sanahanbi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117240
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-020-005/1639
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137759
|
10/01/2024
|
Mrs. Umehani
|
2005001WL000852
|
Mrs. Umehani
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117204
|
|
UMEHANI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-020-005/1640
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137760
|
10/01/2024
|
LEIHAO
|
2005001WL000852
|
LEIHAO
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117205
|
|
LEIHAO BIBI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-020-005/1642
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137763
|
10/01/2024
|
Tahera
|
2005001WL000852
|
Tahera
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117232
|
|
TAHERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-020-005/1643
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137764
|
10/01/2024
|
Sukur
|
2005001WL000852
|
Sukur
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117220
|
|
SUKUR
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-020-005/1645
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137767
|
10/01/2024
|
Mrs Minara
|
2005001WL000852
|
Mrs Minara
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117230
|
|
MINARA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-005/1646
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137768
|
10/01/2024
|
Md Lliyas
|
2005001WL000852
|
Md Lliyas
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117208
|
|
MD ILIYAS
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-020-005/1647
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137771
|
10/01/2024
|
Md. Abash khan
|
2005001WL000852
|
Md. Abash khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117209
|
|
MD ABAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-020-005/1648
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137772
|
10/01/2024
|
Najir Khan
|
2005001WL000852
|
Najir Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117207
|
|
MD NAJIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOUBAL
|
MN-05-001-020-005/1651-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137780
|
10/01/2024
|
MD JUNESH KHAN
|
2005001WL000852
|
MD JUNESH KHAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117234
|
|
ZUNESH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-020-005/1654
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137784
|
10/01/2024
|
MD BASIR AHAMAD
|
2005001WL000852
|
MD BASIR AHAMAD
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117223
|
|
BASIR AHMAD MD
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-005/1657
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137792
|
10/01/2024
|
Mrs Thambalsana
|
2005001WL000852
|
Mrs Thambalsana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117206
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-005/1658
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137795
|
10/01/2024
|
Bibi Hajira
|
2005001WL000852
|
Bibi Hajira
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117217
|
|
HAJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-005/1659
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137796
|
10/01/2024
|
Mrs. Leiribi Bibi
|
2005001WL000852
|
Mrs. Leiribi Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117193
|
|
LEIRIBI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-005/1661-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137803
|
10/01/2024
|
TABA
|
2005001WL000852
|
TABA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117212
|
|
TABA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-005/1662
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137804
|
10/01/2024
|
LATIFUL BIBI
|
2005001WL000852
|
LATIFUL BIBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117224
|
|
LATIFUL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-005/1664
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137808
|
10/01/2024
|
Mrs Sija
|
2005001WL000852
|
Mrs Sija
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117225
|
|
SHIJA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-005/2093
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137811
|
10/01/2024
|
MD. NAJIR KHAN
|
2005001WL000852
|
MD. NAJIR KHAN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117211
|
|
NAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-020-005/2094-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137815
|
10/01/2024
|
Miss. Wasida
|
2005001WL000852
|
Miss. Wasida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117243
|
|
MISS WASIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOUBAL
|
MN-05-001-020-005/2096
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137819
|
10/01/2024
|
MRS. ARUNA BIBI
|
2005001WL000852
|
MRS. ARUNA BIBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117227
|
|
MISS ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOUBAL
|
MN-05-001-020-005/2099
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137824
|
10/01/2024
|
MRS. TASLIMA
|
2005001WL000852
|
MRS. TASLIMA
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117228
|
|
TASHLIMA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-020-005/2101
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137828
|
10/01/2024
|
MD. MINHAJUDDIN
|
2005001WL000852
|
MD. MINHAJUDDIN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117216
|
|
MD MINHAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-020-005/2102
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137831
|
10/01/2024
|
MRS. ACHOUBI BIBI
|
2005001WL000852
|
MRS. ACHOUBI BIBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117214
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-005/2103
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137832
|
10/01/2024
|
Sofiya
|
2005001WL000852
|
Sofiya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117249
|
|
SOFIYA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-005/2104
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137835
|
10/01/2024
|
Md. Abdul Manab
|
2005001WL000852
|
Md. Abdul Manab
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117215
|
|
ABDUL MANAF MD
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-020-005/2106-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137836
|
10/01/2024
|
Mrs. Sana
|
2005001WL000852
|
Mrs. Sana
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117247
|
|
MRS. SANA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-020-005/2231
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137843
|
10/01/2024
|
Alifjan
|
2005001WL000852
|
Alifjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117231
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
66
|
THOUBAL
|
MN-05-001-020-005/1633
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137747
|
10/01/2024
|
Mohammad Nasir Khan
|
2005001WL000852
|
Mohammad Nasir Khan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117185
|
|
MD NASIR KHAN
|
HDFC BANK LTD(607152)
|
|
67
|
THOUBAL
|
MN-05-001-020-005/2094
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137812
|
10/01/2024
|
Mohammad Aziz Khan
|
2005001WL000852
|
Mohammad Aziz Khan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117183
|
|
MR MOHAMMAD AZIZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOUBAL
|
MN-05-001-020-005/2235
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137844
|
10/01/2024
|
Md. Zafrullah
|
2005001WL000852
|
Md. Zafrullah
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
12/01/2024
|
|
9501117184
|
|
MD ZAFRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
69
|
THOUBAL
|
MN-05-001-020-005/1593
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137672
|
10/01/2024
|
Md. Abdul Samad
|
2005001WL000852
|
Md. Abdul Samad
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117186
|
|
MD ABDUL SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
70
|
THOUBAL
|
MN-05-001-020-005/1607
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137703
|
10/01/2024
|
Md. Balal
|
2005001WL000852
|
Md. Balal
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117181
|
|
BELAL
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-020-005/1616
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137720
|
10/01/2024
|
Md. Fariz Khan
|
2005001WL000852
|
Md. Fariz Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117175
|
|
Md Fariz Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
THOUBAL
|
MN-05-001-020-005/1654-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137787
|
10/01/2024
|
Mrs. Rajina
|
2005001WL000852
|
Mrs. Rajina
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117180
|
|
RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOUBAL
|
MN-05-001-020-005/1656
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137791
|
10/01/2024
|
Md Rajen
|
2005001WL000852
|
Md Rajen
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117176
|
|
RAJEN MD
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-020-005/1663
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137807
|
10/01/2024
|
TAJMIRA
|
2005001WL000852
|
TAJMIRA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117178
|
|
TAJ MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOUBAL
|
MN-05-001-020-005/2095
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137816
|
10/01/2024
|
MR. BEIRAM KHAN
|
2005001WL000852
|
MR. BEIRAM KHAN
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117179
|
|
BEIRAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-020-005/2097
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137820
|
10/01/2024
|
MRS RAHIMA BIBI
|
2005001WL000852
|
MRS RAHIMA BIBI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117177
|
|
RUHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
77
|
THOUBAL
|
MN-05-001-020-005/1592
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137671
|
10/01/2024
|
Anuwara Shahani
|
2005001WL000852
|
Anuwara Shahani
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117252
|
|
ANUWARA SHAHANI
|
CANARA BANK(508532)
|
|
78
|
THOUBAL
|
MN-05-001-020-005/1632
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137744
|
10/01/2024
|
Md Sami uddin
|
2005001WL000852
|
Md Sami uddin
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117251
|
|
MD SAMEEUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-020-005/1638
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137756
|
10/01/2024
|
Nurnganbi
|
2005001WL000852
|
Nurnganbi
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117191
|
|
NURNGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122980
|
122980
|
|
|
|
|
|
|
|