|
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-05-001-019-008/1248
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174432
|
10/02/2024
|
Nurnganbi
|
2005001WL001116
|
Nurnganbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960741
|
|
NURNGAMBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-008/1248
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174433
|
10/02/2024
|
Nurnganbi
|
2005001WL001116
|
Nurnganbi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960742
|
|
NURNGAMBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-019-008/1249
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174434
|
10/02/2024
|
Md. Mohamad Ali
|
2005001WL001116
|
Md. Mohamad Ali
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960731
|
|
MD MOHAMAD ALI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-019-008/1249
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174435
|
10/02/2024
|
Md. Mohamad Ali
|
2005001WL001116
|
Md. Mohamad Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960732
|
|
MD MOHAMAD ALI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-008/1252
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174436
|
10/02/2024
|
Mrs. Piyarjan
|
2005001WL001116
|
Mrs. Piyarjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960687
|
|
MRS PIYARJAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-008/1252
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174437
|
10/02/2024
|
Mrs. Piyarjan
|
2005001WL001116
|
Mrs. Piyarjan
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960688
|
|
MRS PIYARJAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-008/1253
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174438
|
10/02/2024
|
Md. Jalal
|
2005001WL001116
|
Md. Jalal
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960733
|
|
MD JALLALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-019-008/1253
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174439
|
10/02/2024
|
Md. Jalal
|
2005001WL001116
|
Md. Jalal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960734
|
|
MD JALLALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-008/1255
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174440
|
10/02/2024
|
Md. Mufijali
|
2005001WL001116
|
Md. Mufijali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960735
|
|
MD MUFIJ ALLI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-008/1255
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174441
|
10/02/2024
|
Md. Mufijali
|
2005001WL001116
|
Md. Mufijali
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960736
|
|
MD MUFIJ ALLI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-019-008/1263
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174446
|
10/02/2024
|
Thambalmani
|
2005001WL001116
|
Thambalmani
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960729
|
|
THMALMANI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-019-008/1263
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174447
|
10/02/2024
|
Thambalmani
|
2005001WL001116
|
Thambalmani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960730
|
|
THMALMANI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-008/1264
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174448
|
10/02/2024
|
Md Basir
|
2005001WL001116
|
Md Basir
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960703
|
|
MD BASHIR
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-019-008/1264
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174449
|
10/02/2024
|
Md Basir
|
2005001WL001116
|
Md Basir
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960704
|
|
MD BASHIR
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-019-008/1270
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174450
|
10/02/2024
|
Mumta
|
2005001WL001116
|
Mumta
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960697
|
|
MAMATA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-019-008/1270
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174451
|
10/02/2024
|
Mumta
|
2005001WL001116
|
Mumta
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960698
|
|
MAMATA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-008/1281
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174456
|
10/02/2024
|
Md Mufiali
|
2005001WL001116
|
Md Mufiali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960683
|
|
MD. MUFIJALI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-019-008/1281
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174457
|
10/02/2024
|
Md Mufiali
|
2005001WL001116
|
Md Mufiali
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960684
|
|
MD. MUFIJALI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-019-008/1293
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174464
|
10/02/2024
|
Mrs. Amu
|
2005001WL001116
|
Mrs. Amu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960699
|
|
AMU
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-008/1293
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174465
|
10/02/2024
|
Mrs. Amu
|
2005001WL001116
|
Mrs. Amu
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960700
|
|
AMU
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-019-008/1299
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174468
|
10/02/2024
|
Md. Islamuddin
|
2005001WL001116
|
Md. Islamuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960689
|
|
ISLAMMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-019-008/1299
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174469
|
10/02/2024
|
Md. Islamuddin
|
2005001WL001116
|
Md. Islamuddin
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960690
|
|
ISLAMMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-019-008/1320
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174474
|
10/02/2024
|
Mrs. Sahena
|
2005001WL001116
|
Mrs. Sahena
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960701
|
|
SIHANA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-019-008/1320
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174475
|
10/02/2024
|
Mrs. Sahena
|
2005001WL001116
|
Mrs. Sahena
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960702
|
|
SIHANA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-019-008/1321
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174476
|
10/02/2024
|
Mrs. Nahaton
|
2005001WL001116
|
Mrs. Nahaton
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960609
|
|
MRS NAHATON
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-019-008/1321
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174477
|
10/02/2024
|
Mrs. Nahaton
|
2005001WL001116
|
Mrs. Nahaton
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960610
|
|
MRS NAHATON
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-019-008/1323
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174478
|
10/02/2024
|
Abdul Hamid
|
2005001WL001116
|
Abdul Hamid
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960659
|
|
MD ABDULHAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-019-008/1323
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174479
|
10/02/2024
|
Abdul Hamid
|
2005001WL001116
|
Abdul Hamid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960660
|
|
MD ABDULHAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOUBAL
|
MN-05-001-019-008/1325
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174482
|
10/02/2024
|
Md Tamjir Rahaman
|
2005001WL001116
|
Md Tamjir Rahaman
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960707
|
|
MD TAMIJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-019-008/1325
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174483
|
10/02/2024
|
Md Tamjir Rahaman
|
2005001WL001116
|
Md Tamjir Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960708
|
|
MD TAMIJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-019-008/1327
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174484
|
10/02/2024
|
Mrs. Nahamacha
|
2005001WL001116
|
Mrs. Nahamacha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960695
|
|
NAHAMCHA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-019-008/1327
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174485
|
10/02/2024
|
Mrs. Nahamacha
|
2005001WL001116
|
Mrs. Nahamacha
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960696
|
|
NAHAMCHA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-019-008/1329
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174486
|
10/02/2024
|
MD Abdul Zabbar
|
2005001WL001116
|
MD Abdul Zabbar
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960705
|
|
MD ABDUL ZABBAR
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-019-008/1329
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174487
|
10/02/2024
|
MD Abdul Zabbar
|
2005001WL001116
|
MD Abdul Zabbar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960706
|
|
MD ABDUL ZABBAR
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-019-008/1341
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174494
|
10/02/2024
|
Md Wasim Azad
|
2005001WL001116
|
Md Wasim Azad
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960607
|
|
MOHD WASIM AJAD
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-019-008/1341
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174495
|
10/02/2024
|
Md Wasim Azad
|
2005001WL001116
|
Md Wasim Azad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960608
|
|
MOHD WASIM AJAD
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-019-008/1350
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174502
|
10/02/2024
|
Mrs Ibema
|
2005001WL001116
|
Mrs Ibema
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960611
|
|
WAHEDA BEBE
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-019-008/1350
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174503
|
10/02/2024
|
Mrs Ibema
|
2005001WL001116
|
Mrs Ibema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960619
|
|
WAHEDA BEBE
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-019-008/1354
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174504
|
10/02/2024
|
Chaoba
|
2005001WL001116
|
Chaoba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960685
|
|
CHAOBA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-019-008/1354
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174505
|
10/02/2024
|
Chaoba
|
2005001WL001116
|
Chaoba
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960686
|
|
CHAOBA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-019-008/1417
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174516
|
10/02/2024
|
RaJaodin
|
2005001WL001116
|
RaJaodin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960727
|
|
MD RAJAODDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-019-008/1417
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174517
|
10/02/2024
|
RaJaodin
|
2005001WL001116
|
RaJaodin
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960728
|
|
MD RAJAODDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-019-008/1597
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174534
|
10/02/2024
|
Urirei
|
2005001WL001116
|
Urirei
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960719
|
|
URIREI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-019-008/1597
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174535
|
10/02/2024
|
Urirei
|
2005001WL001116
|
Urirei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960720
|
|
URIREI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-019-009/1432
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174536
|
10/02/2024
|
Md. Ibo
|
2005001WL001116
|
Md. Ibo
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960693
|
|
IBO MD
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-019-009/1432
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174537
|
10/02/2024
|
Md. Ibo
|
2005001WL001116
|
Md. Ibo
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960694
|
|
IBO MD
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-019-009/1451
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174538
|
10/02/2024
|
Md. Kafar
|
2005001WL001116
|
Md. Kafar
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960743
|
|
KAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOUBAL
|
MN-05-001-019-009/1451
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174539
|
10/02/2024
|
Md. Kafar
|
2005001WL001116
|
Md. Kafar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960744
|
|
KAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-019-009/1468
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174548
|
10/02/2024
|
Nursalam
|
2005001WL001116
|
Nursalam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960680
|
|
MD NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-019-009/1468
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174549
|
10/02/2024
|
Nursalam
|
2005001WL001116
|
Nursalam
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/02/2024
|
|
0397960681
|
|
MD NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-019-009/1488
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174550
|
10/02/2024
|
Md Lucky
|
2005001WL001116
|
Md Lucky
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/02/2024
|
|
0397960737
|
|
LUCKY
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-019-009/1488
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174551
|
10/02/2024
|
Md Lucky
|
2005001WL001116
|
Md Lucky
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960738
|
|
LUCKY
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-019-009/1496
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174554
|
10/02/2024
|
Shouda Bibi
|
2005001WL001116
|
Shouda Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/02/2024
|
|
0397960717
|
|
SHOUDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-019-009/1496
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174555
|
10/02/2024
|
Shouda Bibi
|
2005001WL001116
|
Shouda Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960718
|
|
SHOUDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-019-009/1500
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174556
|
10/02/2024
|
Sofiya Bibi
|
2005001WL001116
|
Sofiya Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960715
|
|
SAFIA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-019-009/1500
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174557
|
10/02/2024
|
Sofiya Bibi
|
2005001WL001116
|
Sofiya Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/02/2024
|
|
0397960716
|
|
SAFIA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-019-009/1504
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174558
|
10/02/2024
|
Apikpi
|
2005001WL001116
|
Apikpi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/02/2024
|
|
0397960713
|
|
APIKPI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-019-009/1504
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174559
|
10/02/2024
|
Apikpi
|
2005001WL001116
|
Apikpi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960714
|
|
APIKPI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-019-009/1510
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174560
|
10/02/2024
|
SERAJ AHAMAD
|
2005001WL001116
|
SERAJ AHAMAD
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960739
|
|
SERAJ AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-019-009/1510
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174561
|
10/02/2024
|
SERAJ AHAMAD
|
2005001WL001116
|
SERAJ AHAMAD
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/02/2024
|
|
0397960740
|
|
SERAJ AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-019-009/1518
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174562
|
10/02/2024
|
Md Jakir Khan
|
2005001WL001116
|
Md Jakir Khan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/02/2024
|
|
0397960721
|
|
MD ZAKIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-019-009/1518
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174563
|
10/02/2024
|
Md Jakir Khan
|
2005001WL001116
|
Md Jakir Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960722
|
|
MD ZAKIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-019-009/1534
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174564
|
10/02/2024
|
Iberei Bibi
|
2005001WL001116
|
Iberei Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960691
|
|
IBEREI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-019-009/1534
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174565
|
10/02/2024
|
Iberei Bibi
|
2005001WL001116
|
Iberei Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/02/2024
|
|
0397960692
|
|
IBEREI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195520
|
195520
|
|
|
|
|
|
|
|
|
65
|
THOUBAL
|
MN-05-001-019-008/1368
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174508
|
10/02/2024
|
Md. Najir khan
|
2005001WL001116
|
Md. Najir khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960616
|
|
NIJAB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-019-008/1368
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174509
|
10/02/2024
|
Md. Najir khan
|
2005001WL001116
|
Md. Najir khan
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960617
|
|
NIJAB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-019-008/1369
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174510
|
10/02/2024
|
Miss Alifjan
|
2005001WL001116
|
Miss Alifjan
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960614
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-019-008/1369
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174511
|
10/02/2024
|
Miss Alifjan
|
2005001WL001116
|
Miss Alifjan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960615
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-019-008/1380
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174512
|
10/02/2024
|
Mrs. Mumta
|
2005001WL001116
|
Mrs. Mumta
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960612
|
|
MRS MAMTA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-019-008/1380
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174513
|
10/02/2024
|
Mrs. Mumta
|
2005001WL001116
|
Mrs. Mumta
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960613
|
|
MRS MAMTA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
71
|
THOUBAL
|
MN-05-001-019-006/1040
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174428
|
10/02/2024
|
HAMIDA
|
2005001WL001116
|
HAMIDA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960630
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-019-006/1040
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174429
|
10/02/2024
|
HAMIDA
|
2005001WL001116
|
HAMIDA
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/02/2024
|
|
0397960631
|
|
HAMIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-019-008/1247
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174430
|
10/02/2024
|
Md Matalif
|
2005001WL001116
|
Md Matalif
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960672
|
|
MD ABDUL MATALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THOUBAL
|
MN-05-001-019-008/1247
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174431
|
10/02/2024
|
Md Matalif
|
2005001WL001116
|
Md Matalif
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960673
|
|
MD ABDUL MATALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOUBAL
|
MN-05-001-019-008/1259
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174442
|
10/02/2024
|
Md Pishak
|
2005001WL001116
|
Md Pishak
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960649
|
|
MD PISHAK
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-019-008/1259
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174443
|
10/02/2024
|
Md Pishak
|
2005001WL001116
|
Md Pishak
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960650
|
|
MD PISHAK
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-019-008/1260
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174444
|
10/02/2024
|
Md. Ibo
|
2005001WL001116
|
Md. Ibo
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960643
|
|
IBO MD
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-019-008/1260
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174445
|
10/02/2024
|
Md. Ibo
|
2005001WL001116
|
Md. Ibo
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960644
|
|
IBO MD
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-019-008/1271
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174452
|
10/02/2024
|
Md Riyajuddin
|
2005001WL001116
|
Md Riyajuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960637
|
|
MD RIYASJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-019-008/1271
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174453
|
10/02/2024
|
Md Riyajuddin
|
2005001WL001116
|
Md Riyajuddin
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960638
|
|
MD RIYASJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-019-008/1279
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174454
|
10/02/2024
|
Mrs Ahanbi
|
2005001WL001116
|
Mrs Ahanbi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960657
|
|
AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-019-008/1279
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174455
|
10/02/2024
|
Mrs Ahanbi
|
2005001WL001116
|
Mrs Ahanbi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960658
|
|
AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-019-008/1282
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174458
|
10/02/2024
|
Md. Abdul Samad
|
2005001WL001116
|
Md. Abdul Samad
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960647
|
|
MD. ABDUL SAMAD
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-019-008/1282
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174459
|
10/02/2024
|
Md. Abdul Samad
|
2005001WL001116
|
Md. Abdul Samad
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960648
|
|
MD. ABDUL SAMAD
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-019-008/1290
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174460
|
10/02/2024
|
Arina bibi
|
2005001WL001116
|
Arina bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960674
|
|
ARINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOUBAL
|
MN-05-001-019-008/1290
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174461
|
10/02/2024
|
Arina bibi
|
2005001WL001116
|
Arina bibi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960675
|
|
ARINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOUBAL
|
MN-05-001-019-008/1291
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174462
|
10/02/2024
|
Mrs Takhelei
|
2005001WL001116
|
Mrs Takhelei
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960669
|
|
MRS TAKHELEI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-019-008/1291
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174463
|
10/02/2024
|
Mrs Takhelei
|
2005001WL001116
|
Mrs Takhelei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960670
|
|
MRS TAKHELEI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-019-008/1294
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174466
|
10/02/2024
|
Biloj khan
|
2005001WL001116
|
Biloj khan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960653
|
|
BILOJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-019-008/1294
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174467
|
10/02/2024
|
Biloj khan
|
2005001WL001116
|
Biloj khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960654
|
|
BILOJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-019-008/1318
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174470
|
10/02/2024
|
Abeda
|
2005001WL001116
|
Abeda
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960676
|
|
MRS IBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOUBAL
|
MN-05-001-019-008/1318
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174471
|
10/02/2024
|
Abeda
|
2005001WL001116
|
Abeda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960677
|
|
MRS IBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOUBAL
|
MN-05-001-019-008/1319
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174472
|
10/02/2024
|
Talabi
|
2005001WL001116
|
Talabi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960655
|
|
TALABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOUBAL
|
MN-05-001-019-008/1319
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174473
|
10/02/2024
|
Talabi
|
2005001WL001116
|
Talabi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960656
|
|
TALABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-019-008/1340
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174492
|
10/02/2024
|
Miss. Ibema
|
2005001WL001116
|
Miss. Ibema
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960624
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-019-008/1340
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174493
|
10/02/2024
|
Miss. Ibema
|
2005001WL001116
|
Miss. Ibema
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960625
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
THOUBAL
|
MN-05-001-019-008/1342
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174496
|
10/02/2024
|
Md. Basir Ahmad
|
2005001WL001116
|
Md. Basir Ahmad
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960639
|
|
MD BASIR AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOUBAL
|
MN-05-001-019-008/1342
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174497
|
10/02/2024
|
Md. Basir Ahmad
|
2005001WL001116
|
Md. Basir Ahmad
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960640
|
|
MD BASIR AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOUBAL
|
MN-05-001-019-008/1343
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174498
|
10/02/2024
|
Md. Jalaludin
|
2005001WL001116
|
Md. Jalaludin
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960622
|
|
MD JALALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
100
|
THOUBAL
|
MN-05-001-019-008/1343
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174499
|
10/02/2024
|
Md. Jalaludin
|
2005001WL001116
|
Md. Jalaludin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960623
|
|
MD JALALUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
101
|
THOUBAL
|
MN-05-001-019-008/1347
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174500
|
10/02/2024
|
Mrs. Abeda
|
2005001WL001116
|
Mrs. Abeda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960635
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
THOUBAL
|
MN-05-001-019-008/1347
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174501
|
10/02/2024
|
Mrs. Abeda
|
2005001WL001116
|
Mrs. Abeda
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960636
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
103
|
THOUBAL
|
MN-05-001-019-008/1355
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174506
|
10/02/2024
|
Md. Nasimuddin
|
2005001WL001116
|
Md. Nasimuddin
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960645
|
|
MD. NASIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
104
|
THOUBAL
|
MN-05-001-019-008/1355
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174507
|
10/02/2024
|
Md. Nasimuddin
|
2005001WL001116
|
Md. Nasimuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960646
|
|
MD. NASIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-019-008/1414
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174514
|
10/02/2024
|
Md Abdul Kalam
|
2005001WL001116
|
Md Abdul Kalam
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960665
|
|
MD ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
106
|
THOUBAL
|
MN-05-001-019-008/1414
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174515
|
10/02/2024
|
Md Abdul Kalam
|
2005001WL001116
|
Md Abdul Kalam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960666
|
|
MD ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
107
|
THOUBAL
|
MN-05-001-019-008/1420
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174520
|
10/02/2024
|
Md. Abdul Hamid
|
2005001WL001116
|
Md. Abdul Hamid
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960633
|
|
MD ABDUL HAMID
|
MANIPUR RURAL BANK(607062)
|
|
108
|
THOUBAL
|
MN-05-001-019-008/1420
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174521
|
10/02/2024
|
Md. Abdul Hamid
|
2005001WL001116
|
Md. Abdul Hamid
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960634
|
|
MD ABDUL HAMID
|
MANIPUR RURAL BANK(607062)
|
|
109
|
THOUBAL
|
MN-05-001-019-008/1421
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174522
|
10/02/2024
|
Majir khan
|
2005001WL001116
|
Majir khan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960663
|
|
MAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
110
|
THOUBAL
|
MN-05-001-019-008/1421
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174523
|
10/02/2024
|
Majir khan
|
2005001WL001116
|
Majir khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960664
|
|
MAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
111
|
THOUBAL
|
MN-05-001-019-008/1422
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174524
|
10/02/2024
|
Mrs Khadijan
|
2005001WL001116
|
Mrs Khadijan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960618
|
|
KHADIJAN
|
MANIPUR RURAL BANK(607062)
|
|
112
|
THOUBAL
|
MN-05-001-019-008/1422
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174525
|
10/02/2024
|
Mrs Khadijan
|
2005001WL001116
|
Mrs Khadijan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960632
|
|
KHADIJAN
|
MANIPUR RURAL BANK(607062)
|
|
113
|
THOUBAL
|
MN-05-001-019-008/1427
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174526
|
10/02/2024
|
Nurida
|
2005001WL001116
|
Nurida
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960641
|
|
NUREDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOUBAL
|
MN-05-001-019-008/1427
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174527
|
10/02/2024
|
Nurida
|
2005001WL001116
|
Nurida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960671
|
|
NUREDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOUBAL
|
MN-05-001-019-008/1561
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174528
|
10/02/2024
|
AMIR KHAN
|
2005001WL001116
|
AMIR KHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960628
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
116
|
THOUBAL
|
MN-05-001-019-008/1561
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174529
|
10/02/2024
|
AMIR KHAN
|
2005001WL001116
|
AMIR KHAN
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960629
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
117
|
THOUBAL
|
MN-05-001-019-008/1565
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174532
|
10/02/2024
|
Md Mufijuddin
|
2005001WL001116
|
Md Mufijuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960651
|
|
MUFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
118
|
THOUBAL
|
MN-05-001-019-008/1565
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174533
|
10/02/2024
|
Md Mufijuddin
|
2005001WL001116
|
Md Mufijuddin
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960652
|
|
MUFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
119
|
THOUBAL
|
MN-05-001-019-009/1452
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174540
|
10/02/2024
|
Baratun
|
2005001WL001116
|
Baratun
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960678
|
|
BARATUL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
THOUBAL
|
MN-05-001-019-009/1452
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174541
|
10/02/2024
|
Baratun
|
2005001WL001116
|
Baratun
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960679
|
|
BARATUL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
THOUBAL
|
MN-05-001-019-009/1458
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174542
|
10/02/2024
|
Babu
|
2005001WL001116
|
Babu
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960667
|
|
MD BABU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOUBAL
|
MN-05-001-019-009/1458
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174543
|
10/02/2024
|
Babu
|
2005001WL001116
|
Babu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960668
|
|
MD BABU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THOUBAL
|
MN-05-001-019-009/1459
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174544
|
10/02/2024
|
MANER KHAN
|
2005001WL001116
|
MANER KHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960661
|
|
MD MANER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
124
|
THOUBAL
|
MN-05-001-019-009/1459
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174545
|
10/02/2024
|
MANER KHAN
|
2005001WL001116
|
MANER KHAN
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960662
|
|
MD MANER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
125
|
THOUBAL
|
MN-05-001-019-009/1460
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174546
|
10/02/2024
|
Ajubkhan
|
2005001WL001116
|
Ajubkhan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960626
|
|
MD AYUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THOUBAL
|
MN-05-001-019-009/1460
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174547
|
10/02/2024
|
Ajubkhan
|
2005001WL001116
|
Ajubkhan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960627
|
|
MD AYUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THOUBAL
|
MN-05-001-019-009/1553
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174566
|
10/02/2024
|
Babita
|
2005001WL001116
|
Babita
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/02/2024
|
|
0397960620
|
|
BOBITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THOUBAL
|
MN-05-001-019-009/1553
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174567
|
10/02/2024
|
Babita
|
2005001WL001116
|
Babita
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960621
|
|
BOBITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184600
|
184600
|
|
|
|
|
|
|
|
|
129
|
THOUBAL
|
MN-05-001-019-008/1324
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174480
|
10/02/2024
|
Habibur
|
2005001WL001116
|
Habibur
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960725
|
|
MD HABIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THOUBAL
|
MN-05-001-019-008/1324
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174481
|
10/02/2024
|
Habibur
|
2005001WL001116
|
Habibur
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960726
|
|
MD HABIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THOUBAL
|
MN-05-001-019-008/1333
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174488
|
10/02/2024
|
Mrs. Minra
|
2005001WL001116
|
Mrs. Minra
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960709
|
|
MRSMUNIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THOUBAL
|
MN-05-001-019-008/1333
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174489
|
10/02/2024
|
Mrs. Minra
|
2005001WL001116
|
Mrs. Minra
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960710
|
|
MRSMUNIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THOUBAL
|
MN-05-001-019-008/1336
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174490
|
10/02/2024
|
Amubi
|
2005001WL001116
|
Amubi
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960642
|
|
MRS AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
THOUBAL
|
MN-05-001-019-008/1336
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174491
|
10/02/2024
|
Amubi
|
2005001WL001116
|
Amubi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960682
|
|
MRS AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
THOUBAL
|
MN-05-001-019-008/1419
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174518
|
10/02/2024
|
Nupimacha
|
2005001WL001116
|
Nupimacha
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960711
|
|
MRS NUPIMACHA
|
MANIPUR RURAL BANK(607062)
|
|
136
|
THOUBAL
|
MN-05-001-019-008/1419
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174519
|
10/02/2024
|
Nupimacha
|
2005001WL001116
|
Nupimacha
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960712
|
|
MRS NUPIMACHA
|
MANIPUR RURAL BANK(607062)
|
|
137
|
THOUBAL
|
MN-05-001-019-008/1562
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174530
|
10/02/2024
|
Bembem
|
2005001WL001116
|
Bembem
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
13/02/2024
|
|
0397960745
|
|
MRS BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
138
|
THOUBAL
|
MN-05-001-019-008/1562
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174531
|
10/02/2024
|
Bembem
|
2005001WL001116
|
Bembem
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960746
|
|
MRS BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
139
|
THOUBAL
|
MN-05-001-019-009/1490
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174552
|
10/02/2024
|
Thambalsana
|
2005001WL001116
|
Thambalsana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960723
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
140
|
THOUBAL
|
MN-05-001-019-009/1490
(Sangaiyumpham Pt-I)
|
2005001000NRG24100220240174553
|
10/02/2024
|
Thambalsana
|
2005001WL001116
|
Thambalsana
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
13/02/2024
|
|
0397960724
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437060
|
437060
|
|
|
|
|
|
|
|