|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-019-004/780
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184930
|
22/02/2024
|
Liyakat Ali
|
2005001WL001189
|
Liyakat Ali
|
00032
|
UTIB0000657
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559802
|
|
MR LIAQUAT ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOUBAL
|
MN-05-001-019-004/780
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184929
|
22/02/2024
|
Liyakat Ali
|
2005001WL001189
|
Liyakat Ali
|
00032
|
UTIB0000657
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559801
|
|
MR LIAQUAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-002/308
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184895
|
22/02/2024
|
Md Ibocha Khan
|
2005001WL001189
|
Md Ibocha Khan
|
00282
|
PUNB0RRBMRB
|
780
|
780
|
Processed
|
24/02/2024
|
|
0713559707
|
|
IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-019-002/308
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184894
|
22/02/2024
|
Md Ibocha Khan
|
2005001WL001189
|
Md Ibocha Khan
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559706
|
|
IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-002/308
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184893
|
22/02/2024
|
Md Ibocha Khan
|
2005001WL001189
|
Md Ibocha Khan
|
00282
|
PUNB0RRBMRB
|
3380
|
3380
|
Processed
|
24/02/2024
|
|
0713559705
|
|
IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-019-001/177
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184874
|
22/02/2024
|
Md. Manouwar Ali
|
2005001WL001189
|
Md. Manouwar Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559771
|
|
MD MANOUWAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-002/2072
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184879
|
22/02/2024
|
Md Anuwar
|
2005001WL001189
|
Md Anuwar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559783
|
|
MD ANWAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-019-002/242
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184882
|
22/02/2024
|
Sarabanu
|
2005001WL001189
|
Sarabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559808
|
|
SARABANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-019-002/315
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184901
|
22/02/2024
|
Md. Jalaluddin
|
2005001WL001189
|
Md. Jalaluddin
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
24/02/2024
|
|
0713559786
|
|
MOHD JALALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-002/315
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184900
|
22/02/2024
|
Md. Jalaluddin
|
2005001WL001189
|
Md. Jalaluddin
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559785
|
|
MOHD JALALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-019-002/315
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184899
|
22/02/2024
|
Md. Jalaluddin
|
2005001WL001189
|
Md. Jalaluddin
|
00282
|
UTBI0RRBMRB
|
3380
|
3380
|
Processed
|
24/02/2024
|
|
0713559784
|
|
MOHD JALALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-019-004/762
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184928
|
22/02/2024
|
Majid Ali
|
2005001WL001189
|
Majid Ali
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559724
|
|
MD MAJID ALI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-004/762
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184927
|
22/02/2024
|
Majid Ali
|
2005001WL001189
|
Majid Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559708
|
|
MD MAJID ALI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-019-004/786
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184932
|
22/02/2024
|
Abduljabar
|
2005001WL001189
|
Abduljabar
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559793
|
|
MD ABDUL JABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOUBAL
|
MN-05-001-019-004/786
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184931
|
22/02/2024
|
Abduljabar
|
2005001WL001189
|
Abduljabar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559792
|
|
MD ABDUL JABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOUBAL
|
MN-05-001-019-005/842
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184944
|
22/02/2024
|
Sanahal
|
2005001WL001189
|
Sanahal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559805
|
|
MRS SANAHAL
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-005/850
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184945
|
22/02/2024
|
Setun
|
2005001WL001189
|
Setun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559720
|
|
MRS SETUN
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-019-005/882
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184947
|
22/02/2024
|
Fajal karim
|
2005001WL001189
|
Fajal karim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559804
|
|
MD FAZAL KARIM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-019-005/889
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184949
|
22/02/2024
|
Saherjan
|
2005001WL001189
|
Saherjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559817
|
|
MRS SHEHERJAN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-005/907
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184953
|
22/02/2024
|
Anamuddin
|
2005001WL001189
|
Anamuddin
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559824
|
|
MD ANAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOUBAL
|
MN-05-001-019-005/907
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184952
|
22/02/2024
|
Anamuddin
|
2005001WL001189
|
Anamuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559823
|
|
MD ANAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-019-005/922
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184959
|
22/02/2024
|
Yonus Khan
|
2005001WL001189
|
Yonus Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559819
|
|
MR MD YUNUSH KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOUBAL
|
MN-05-001-019-005/922
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184958
|
22/02/2024
|
Yonus Khan
|
2005001WL001189
|
Yonus Khan
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559818
|
|
MR MD YUNUSH KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOUBAL
|
MN-05-001-019-005/923
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184961
|
22/02/2024
|
Md Firoj Khan
|
2005001WL001189
|
Md Firoj Khan
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559799
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-019-005/923
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184960
|
22/02/2024
|
Md Firoj Khan
|
2005001WL001189
|
Md Firoj Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559798
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-019-006/1017
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184967
|
22/02/2024
|
Md. Misbaodin
|
2005001WL001189
|
Md. Misbaodin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559807
|
|
MR MD MISBAODIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOUBAL
|
MN-05-001-019-006/1017
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184966
|
22/02/2024
|
Md. Misbaodin
|
2005001WL001189
|
Md. Misbaodin
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559806
|
|
MR MD MISBAODIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOUBAL
|
MN-05-001-019-006/1022
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184969
|
22/02/2024
|
Md. Abdul Kalam
|
2005001WL001189
|
Md. Abdul Kalam
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559770
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-019-006/1022
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184968
|
22/02/2024
|
Md. Abdul Kalam
|
2005001WL001189
|
Md. Abdul Kalam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559769
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-019-007/1135
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184981
|
22/02/2024
|
SAHERJAN
|
2005001WL001189
|
SAHERJAN
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559781
|
|
SHAHERJAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-019-007/1135
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184980
|
22/02/2024
|
SAHERJAN
|
2005001WL001189
|
SAHERJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559780
|
|
SHAHERJAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-019-007/1177
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184983
|
22/02/2024
|
RENU
|
2005001WL001189
|
RENU
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559822
|
|
Renu Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
THOUBAL
|
MN-05-001-019-007/1177
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184982
|
22/02/2024
|
RENU
|
2005001WL001189
|
RENU
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559821
|
|
Renu Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THOUBAL
|
MN-05-001-019-007/1182
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184987
|
22/02/2024
|
Mrs. Khadijan Bibi
|
2005001WL001189
|
Mrs. Khadijan Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559730
|
|
KHADIJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-019-007/1182
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184986
|
22/02/2024
|
Mrs. Khadijan Bibi
|
2005001WL001189
|
Mrs. Khadijan Bibi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559729
|
|
KHADIJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-019-007/1226
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184989
|
22/02/2024
|
MUSARAD
|
2005001WL001189
|
MUSARAD
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559779
|
|
MRS. MUSARAT
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-019-007/1226
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184988
|
22/02/2024
|
MUSARAD
|
2005001WL001189
|
MUSARAD
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559778
|
|
MRS. MUSARAT
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-019-007/1647
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184993
|
22/02/2024
|
Mohammad Sarif Khan
|
2005001WL001189
|
Mohammad Sarif Khan
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559702
|
|
MOHAMMAD SARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOUBAL
|
MN-05-001-019-007/1647
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184992
|
22/02/2024
|
Mohammad Sarif Khan
|
2005001WL001189
|
Mohammad Sarif Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559701
|
|
MOHAMMAD SARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100360
|
100360
|
|
|
|
|
|
|
|
|
40
|
THOUBAL
|
MN-05-001-019-002/300
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184888
|
22/02/2024
|
MRS SANA
|
2005001WL001189
|
MRS SANA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559725
|
|
MRS SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-019-002/302
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184890
|
22/02/2024
|
MRS. HEITON BIBI
|
2005001WL001189
|
MRS. HEITON BIBI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559726
|
|
SURIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-019-007/1619
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184991
|
22/02/2024
|
Miss Sharina
|
2005001WL001189
|
Miss Sharina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559711
|
|
MISS. SHARINA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-019-007/1619
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184990
|
22/02/2024
|
Miss Sharina
|
2005001WL001189
|
Miss Sharina
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559710
|
|
MISS. SHARINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
44
|
THOUBAL
|
MN-05-001-019-002/1857
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184876
|
22/02/2024
|
MD.FAKIUDDIN
|
2005001WL001189
|
MD.FAKIUDDIN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559739
|
|
MD FAKIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-019-005/837
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184943
|
22/02/2024
|
Wahida Bibi
|
2005001WL001189
|
Wahida Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559734
|
|
WAHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-019-005/855
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184946
|
22/02/2024
|
Aman
|
2005001WL001189
|
Aman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559766
|
|
ZEENAT AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
47
|
THOUBAL
|
MN-05-001-019-002/1882
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184877
|
22/02/2024
|
RASIDA
|
2005001WL001189
|
RASIDA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559737
|
|
MRS RASHIDA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-019-002/239
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184880
|
22/02/2024
|
Mrs. Abeda
|
2005001WL001189
|
Mrs. Abeda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559751
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-019-002/241
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184881
|
22/02/2024
|
Mrs. Sariya
|
2005001WL001189
|
Mrs. Sariya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559709
|
|
SARIYA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-019-002/244
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184883
|
22/02/2024
|
Md. Basirahmad
|
2005001WL001189
|
Md. Basirahmad
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559731
|
|
BASIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-019-002/245
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184884
|
22/02/2024
|
Md. Abdul kalam
|
2005001WL001189
|
Md. Abdul kalam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559748
|
|
ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-019-002/296
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184886
|
22/02/2024
|
Hesamudin
|
2005001WL001189
|
Hesamudin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559738
|
|
MD HESHAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-019-003/547
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184904
|
22/02/2024
|
MD. NASIMUDDIN
|
2005001WL001189
|
MD. NASIMUDDIN
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559753
|
|
NASIMUDIN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-019-003/547
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184903
|
22/02/2024
|
MD. NASIMUDDIN
|
2005001WL001189
|
MD. NASIMUDDIN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559752
|
|
NASIMUDIN
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-019-004/2507
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184906
|
22/02/2024
|
Ruhida
|
2005001WL001189
|
Ruhida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559759
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-019-004/2507
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184905
|
22/02/2024
|
Ruhida
|
2005001WL001189
|
Ruhida
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559758
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-019-004/2509
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184909
|
22/02/2024
|
Yasima
|
2005001WL001189
|
Yasima
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559762
|
|
YASIMA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-019-004/2509
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184910
|
22/02/2024
|
Yasima
|
2005001WL001189
|
Yasima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559763
|
|
YASIMA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-019-004/608
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184914
|
22/02/2024
|
Mrs. Leilaton
|
2005001WL001189
|
Mrs. Leilaton
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559745
|
|
MRS LEILATON
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-019-004/608
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184913
|
22/02/2024
|
Mrs. Leilaton
|
2005001WL001189
|
Mrs. Leilaton
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559744
|
|
MRS LEILATON
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-019-004/612
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184916
|
22/02/2024
|
Jaheda
|
2005001WL001189
|
Jaheda
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559747
|
|
JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-019-004/612
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184915
|
22/02/2024
|
Jaheda
|
2005001WL001189
|
Jaheda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559746
|
|
JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-019-004/668
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184918
|
22/02/2024
|
Mrs. Rahima
|
2005001WL001189
|
Mrs. Rahima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559743
|
|
MISS RAHIMA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-019-004/668
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184917
|
22/02/2024
|
Mrs. Rahima
|
2005001WL001189
|
Mrs. Rahima
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559742
|
|
MISS RAHIMA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-019-004/677
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184922
|
22/02/2024
|
Mrs. Sanahanbi
|
2005001WL001189
|
Mrs. Sanahanbi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559741
|
|
MRS SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-019-004/677
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184921
|
22/02/2024
|
Mrs. Sanahanbi
|
2005001WL001189
|
Mrs. Sanahanbi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559740
|
|
MRS SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-019-004/713
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184924
|
22/02/2024
|
Ibecha
|
2005001WL001189
|
Ibecha
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559755
|
|
MRS IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-019-004/713
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184923
|
22/02/2024
|
Ibecha
|
2005001WL001189
|
Ibecha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559754
|
|
MRS IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-019-004/717
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184926
|
22/02/2024
|
Rahima
|
2005001WL001189
|
Rahima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559704
|
|
MR MD ABDUL GAFAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOUBAL
|
MN-05-001-019-004/717
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184925
|
22/02/2024
|
Rahima
|
2005001WL001189
|
Rahima
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559703
|
|
MR MD ABDUL GAFAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOUBAL
|
MN-05-001-019-005/1731
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184936
|
22/02/2024
|
RAHIMA
|
2005001WL001189
|
RAHIMA
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559717
|
|
MRS MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOUBAL
|
MN-05-001-019-005/1731
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184935
|
22/02/2024
|
RAHIMA
|
2005001WL001189
|
RAHIMA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559716
|
|
MRS MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOUBAL
|
MN-05-001-019-005/797
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184938
|
22/02/2024
|
Ibecha
|
2005001WL001189
|
Ibecha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559757
|
|
IBECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THOUBAL
|
MN-05-001-019-005/797
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184937
|
22/02/2024
|
Ibecha
|
2005001WL001189
|
Ibecha
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559756
|
|
IBECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOUBAL
|
MN-05-001-019-005/887
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184948
|
22/02/2024
|
Abdullah
|
2005001WL001189
|
Abdullah
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559712
|
|
MOHAMAMAD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOUBAL
|
MN-05-001-019-005/903
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184950
|
22/02/2024
|
Zawet
|
2005001WL001189
|
Zawet
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559723
|
|
MD ZAWED KHAN
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-019-005/906
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184951
|
22/02/2024
|
Ibecha
|
2005001WL001189
|
Ibecha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559713
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-019-005/909
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184955
|
22/02/2024
|
Leilaton
|
2005001WL001189
|
Leilaton
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559761
|
|
MRS LEILATON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THOUBAL
|
MN-05-001-019-005/909
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184954
|
22/02/2024
|
Leilaton
|
2005001WL001189
|
Leilaton
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559760
|
|
MRS LEILATON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-019-005/910
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184957
|
22/02/2024
|
Nejamuddin
|
2005001WL001189
|
Nejamuddin
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559733
|
|
MD NEJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-019-005/910
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184956
|
22/02/2024
|
Nejamuddin
|
2005001WL001189
|
Nejamuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559732
|
|
MD NEJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOUBAL
|
MN-05-001-019-005/927
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184963
|
22/02/2024
|
Nurbari
|
2005001WL001189
|
Nurbari
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559715
|
|
NURBARI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-019-005/927
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184962
|
22/02/2024
|
Nurbari
|
2005001WL001189
|
Nurbari
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559714
|
|
NURBARI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-019-006/1016
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184965
|
22/02/2024
|
Mrs Jahuda
|
2005001WL001189
|
Mrs Jahuda
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559722
|
|
JAHUDA
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-019-006/1016
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184964
|
22/02/2024
|
Mrs Jahuda
|
2005001WL001189
|
Mrs Jahuda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559721
|
|
JAHUDA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
THOUBAL
|
MN-05-001-019-006/1042
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184973
|
22/02/2024
|
Miss. Sakina
|
2005001WL001189
|
Miss. Sakina
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559750
|
|
MRS MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOUBAL
|
MN-05-001-019-006/1042
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184972
|
22/02/2024
|
Miss. Sakina
|
2005001WL001189
|
Miss. Sakina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559749
|
|
MRS MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOUBAL
|
MN-05-001-019-006/993
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184974
|
22/02/2024
|
Fakharudin
|
2005001WL001189
|
Fakharudin
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559764
|
|
FAKHARUDIN
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-019-006/993
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184975
|
22/02/2024
|
Fakharudin
|
2005001WL001189
|
Fakharudin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559765
|
|
FAKHARUDIN
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-019-007/1115
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184979
|
22/02/2024
|
Md. Najir Ahamad
|
2005001WL001189
|
Md. Najir Ahamad
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559719
|
|
MD NAZIB AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-019-007/1115
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184978
|
22/02/2024
|
Md. Najir Ahamad
|
2005001WL001189
|
Md. Najir Ahamad
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559718
|
|
MD NAZIB AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-019-007/1179
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184985
|
22/02/2024
|
Ali Hamed
|
2005001WL001189
|
Ali Hamed
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559810
|
|
Md Ali Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
THOUBAL
|
MN-05-001-019-007/1179
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184984
|
22/02/2024
|
Ali Hamed
|
2005001WL001189
|
Ali Hamed
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559809
|
|
Md Ali Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
THOUBAL
|
MN-05-001-019-007/1657
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184995
|
22/02/2024
|
Habibur rahaman
|
2005001WL001189
|
Habibur rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559736
|
|
MV HABIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-019-007/1657
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184994
|
22/02/2024
|
Habibur rahaman
|
2005001WL001189
|
Habibur rahaman
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559735
|
|
MV HABIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOUBAL
|
MN-05-001-019-007/2055
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184997
|
22/02/2024
|
SABANAM
|
2005001WL001189
|
SABANAM
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559728
|
|
BM SABANAM SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOUBAL
|
MN-05-001-019-007/2055
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184996
|
22/02/2024
|
SABANAM
|
2005001WL001189
|
SABANAM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559727
|
|
BM SABANAM SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152880
|
152880
|
|
|
|
|
|
|
|
|
98
|
THOUBAL
|
MN-05-001-019-001/180
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184875
|
22/02/2024
|
Mapida
|
2005001WL001189
|
Mapida
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559791
|
|
MRS. MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
99
|
THOUBAL
|
MN-05-001-019-002/1898
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184878
|
22/02/2024
|
Md. Janab Khan
|
2005001WL001189
|
Md. Janab Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559787
|
|
MD JANAB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
100
|
THOUBAL
|
MN-05-001-019-002/257
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184885
|
22/02/2024
|
Minarjan
|
2005001WL001189
|
Minarjan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559800
|
|
BINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
101
|
THOUBAL
|
MN-05-001-019-002/299
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184887
|
22/02/2024
|
Nousana
|
2005001WL001189
|
Nousana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559803
|
|
NAUSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOUBAL
|
MN-05-001-019-002/301
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184889
|
22/02/2024
|
Mrs Manithambal
|
2005001WL001189
|
Mrs Manithambal
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559775
|
|
MANITHAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
103
|
THOUBAL
|
MN-05-001-019-002/303
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184891
|
22/02/2024
|
SAJAHAN BIBI
|
2005001WL001189
|
SAJAHAN BIBI
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559782
|
|
SAHAJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
THOUBAL
|
MN-05-001-019-002/304
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184892
|
22/02/2024
|
NIJAMUDDIN
|
2005001WL001189
|
NIJAMUDDIN
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559774
|
|
MOHAMMAD NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-019-002/313
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184896
|
22/02/2024
|
Md. Minhajuddin
|
2005001WL001189
|
Md. Minhajuddin
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
24/02/2024
|
|
0713559788
|
|
MD MINHAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
106
|
THOUBAL
|
MN-05-001-019-002/313
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184898
|
22/02/2024
|
Md. Minhajuddin
|
2005001WL001189
|
Md. Minhajuddin
|
00703
|
AIRP0000001
|
3380
|
3380
|
Processed
|
24/02/2024
|
|
0713559790
|
|
MD MINHAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
107
|
THOUBAL
|
MN-05-001-019-002/313
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184897
|
22/02/2024
|
Md. Minhajuddin
|
2005001WL001189
|
Md. Minhajuddin
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559789
|
|
MD MINHAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
108
|
THOUBAL
|
MN-05-001-019-003/546
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184902
|
22/02/2024
|
Md Najimuddin
|
2005001WL001189
|
Md Najimuddin
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559820
|
|
NIJAMMUDIN
|
MANIPUR RURAL BANK(607062)
|
|
109
|
THOUBAL
|
MN-05-001-019-004/2508
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184908
|
22/02/2024
|
Md Mujibur Rahaman
|
2005001WL001189
|
Md Mujibur Rahaman
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559768
|
|
MD MUZIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOUBAL
|
MN-05-001-019-004/2508
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184907
|
22/02/2024
|
Md Mujibur Rahaman
|
2005001WL001189
|
Md Mujibur Rahaman
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559767
|
|
MD MUZIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOUBAL
|
MN-05-001-019-004/2528
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184912
|
22/02/2024
|
Md Jalal
|
2005001WL001189
|
Md Jalal
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559814
|
|
MD. JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOUBAL
|
MN-05-001-019-004/2528
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184911
|
22/02/2024
|
Md Jalal
|
2005001WL001189
|
Md Jalal
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559813
|
|
MD. JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THOUBAL
|
MN-05-001-019-004/676
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184920
|
22/02/2024
|
Najimuddin
|
2005001WL001189
|
Najimuddin
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559812
|
|
MD NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
114
|
THOUBAL
|
MN-05-001-019-004/676
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184919
|
22/02/2024
|
Najimuddin
|
2005001WL001189
|
Najimuddin
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559811
|
|
MD NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
115
|
THOUBAL
|
MN-05-001-019-005/1720
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184934
|
22/02/2024
|
LEIHAO
|
2005001WL001189
|
LEIHAO
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559795
|
|
MISS LEIHAO
|
MANIPUR RURAL BANK(607062)
|
|
116
|
THOUBAL
|
MN-05-001-019-005/1720
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184933
|
22/02/2024
|
LEIHAO
|
2005001WL001189
|
LEIHAO
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559794
|
|
MISS LEIHAO
|
MANIPUR RURAL BANK(607062)
|
|
117
|
THOUBAL
|
MN-05-001-019-005/824
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184940
|
22/02/2024
|
Rukiya
|
2005001WL001189
|
Rukiya
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559797
|
|
RUKIYA
|
MANIPUR RURAL BANK(607062)
|
|
118
|
THOUBAL
|
MN-05-001-019-005/824
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184939
|
22/02/2024
|
Rukiya
|
2005001WL001189
|
Rukiya
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559796
|
|
RUKIYA
|
MANIPUR RURAL BANK(607062)
|
|
119
|
THOUBAL
|
MN-05-001-019-005/836
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184942
|
22/02/2024
|
Mumtaz
|
2005001WL001189
|
Mumtaz
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559816
|
|
MRS MUMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOUBAL
|
MN-05-001-019-005/836
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184941
|
22/02/2024
|
Mumtaz
|
2005001WL001189
|
Mumtaz
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559815
|
|
MRS MUMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOUBAL
|
MN-05-001-019-006/1025
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184971
|
22/02/2024
|
Md. Muhammad Safi
|
2005001WL001189
|
Md. Muhammad Safi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559773
|
|
MD MUHAMAD SAFI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
THOUBAL
|
MN-05-001-019-006/1025
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184970
|
22/02/2024
|
Md. Muhammad Safi
|
2005001WL001189
|
Md. Muhammad Safi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559772
|
|
MD MUHAMAD SAFI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
THOUBAL
|
MN-05-001-019-007/1097
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184977
|
22/02/2024
|
MAJIDA
|
2005001WL001189
|
MAJIDA
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
24/02/2024
|
|
0713559777
|
|
MRS. MAZIDA
|
MANIPUR RURAL BANK(607062)
|
|
124
|
THOUBAL
|
MN-05-001-019-007/1097
(Sangaiyumpham Pt-I)
|
2005001000NRG24210220240184976
|
22/02/2024
|
MAJIDA
|
2005001WL001189
|
MAJIDA
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/02/2024
|
|
0713559776
|
|
MRS. MAZIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81120
|
81120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370240
|
370240
|
|
|
|
|
|
|
|