|
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-05-001-020-005/1546
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121836
|
10/01/2024
|
Mrs. Nureda
|
2005001WL000745
|
Mrs. Nureda
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117272
|
|
NUREDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1673
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121916
|
10/01/2024
|
Md. Nasir Khan
|
2005001WL000745
|
Md. Nasir Khan
|
00051
|
MAHB0001640
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117273
|
|
MD NASIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1671-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121912
|
10/01/2024
|
Md. Nawas Khan
|
2005001WL000745
|
Md. Nawas Khan
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117271
|
|
MD NAWAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1526
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121797
|
10/01/2024
|
Heinatombi
|
2005001WL000745
|
Heinatombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117320
|
|
MRS HEINATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-005/1527
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121800
|
10/01/2024
|
Miss. Taslima
|
2005001WL000745
|
Miss. Taslima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117315
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-005/1528
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121801
|
10/01/2024
|
MAZIDA BIBI
|
2005001WL000745
|
MAZIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117277
|
|
MAZIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-005/1529
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121804
|
10/01/2024
|
MEIHAYUDDIN
|
2005001WL000745
|
MEIHAYUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117306
|
|
MEIHAYUDIN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-005/1530
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121805
|
10/01/2024
|
Thambaltombi
|
2005001WL000745
|
Thambaltombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117308
|
|
MRS THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-005/1531
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121808
|
10/01/2024
|
WAHIDA BIBI
|
2005001WL000745
|
WAHIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117282
|
|
WAHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-005/1532
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121809
|
10/01/2024
|
WAHIDA BIBI
|
2005001WL000745
|
WAHIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117283
|
|
WAHIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-005/1534
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121813
|
10/01/2024
|
SAKILA BIBI
|
2005001WL000745
|
SAKILA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117302
|
|
SAKILA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-005/1535
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121816
|
10/01/2024
|
Md. Abdul haque
|
2005001WL000745
|
Md. Abdul haque
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117301
|
|
MR MD ABDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOUBAL
|
MN-05-001-020-005/1538
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121820
|
10/01/2024
|
Abeda Bibi
|
2005001WL000745
|
Abeda Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117285
|
|
ABEDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-005/1539
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121821
|
10/01/2024
|
Mina Bibi
|
2005001WL000745
|
Mina Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117279
|
|
MRS MINA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-005/1540
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121824
|
10/01/2024
|
Amiruddin
|
2005001WL000745
|
Amiruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117294
|
|
AMERUDDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-005/1541
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121825
|
10/01/2024
|
MD. ZAKIR HUSSAIN
|
2005001WL000745
|
MD. ZAKIR HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117278
|
|
MD ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-020-005/1542
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121828
|
10/01/2024
|
Miss Tahera
|
2005001WL000745
|
Miss Tahera
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117296
|
|
TAHERA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-005/1543
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121829
|
10/01/2024
|
Mrs. Sanahanbi Bibi
|
2005001WL000745
|
Mrs. Sanahanbi Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117297
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-005/1544
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121832
|
10/01/2024
|
Md. Mansoor Hussein
|
2005001WL000745
|
Md. Mansoor Hussein
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117254
|
|
MD MANSOOR HUSSEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-020-005/1548
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121840
|
10/01/2024
|
Md. achouba
|
2005001WL000745
|
Md. achouba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117265
|
|
MD ACHOUBA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-020-005/1551-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121845
|
10/01/2024
|
Rukeiya
|
2005001WL000745
|
Rukeiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117326
|
|
RUKEIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-020-005/1552
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121848
|
10/01/2024
|
Miss Kismat
|
2005001WL000745
|
Miss Kismat
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117310
|
|
MISS. KISMAT
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-005/1552-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121849
|
10/01/2024
|
LALIZAN
|
2005001WL000745
|
LALIZAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117290
|
|
LALIZAN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-005/1555
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121853
|
10/01/2024
|
Farida
|
2005001WL000745
|
Farida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117293
|
|
MRS FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-020-005/1556
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121856
|
10/01/2024
|
Mrs. Manarei
|
2005001WL000745
|
Mrs. Manarei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117304
|
|
Mrs. Manarei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
THOUBAL
|
MN-05-001-020-005/1557
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121857
|
10/01/2024
|
Ibemma Begum
|
2005001WL000745
|
Ibemma Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117286
|
|
IBEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOUBAL
|
MN-05-001-020-005/1558
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121860
|
10/01/2024
|
Zaheda
|
2005001WL000745
|
Zaheda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117284
|
|
MISS JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-005/1561
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121864
|
10/01/2024
|
Sarina Bibi
|
2005001WL000745
|
Sarina Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117300
|
|
SHARINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-020-005/1562
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121865
|
10/01/2024
|
AMALA BIBI
|
2005001WL000745
|
AMALA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117319
|
|
AMILA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-020-005/1563
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121868
|
10/01/2024
|
FATIMA
|
2005001WL000745
|
FATIMA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117309
|
|
FATIMA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-020-005/1564
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121869
|
10/01/2024
|
Wasima Rashuli
|
2005001WL000745
|
Wasima Rashuli
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117307
|
|
WASHIMA RASHULI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-005/1567
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121873
|
10/01/2024
|
Mrs. Ruhina
|
2005001WL000745
|
Mrs. Ruhina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117280
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-005/1571
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121877
|
10/01/2024
|
MD FEROJ KHAN
|
2005001WL000745
|
MD FEROJ KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117288
|
|
MD FEROJ
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-020-005/1573
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121881
|
10/01/2024
|
Mrs Amita
|
2005001WL000745
|
Mrs Amita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117325
|
|
MRS. AMITA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-020-005/1574
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121884
|
10/01/2024
|
Memton Begam
|
2005001WL000745
|
Memton Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117281
|
|
MEMTON BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-005/1576
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121888
|
10/01/2024
|
Seida
|
2005001WL000745
|
Seida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117313
|
|
SEIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-020-005/1577
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121889
|
10/01/2024
|
Mrs. Najima Bibi
|
2005001WL000745
|
Mrs. Najima Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117298
|
|
NIJMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-005/1578
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121892
|
10/01/2024
|
Wahida begum
|
2005001WL000745
|
Wahida begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117299
|
|
MRS WAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-005/1579
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121893
|
10/01/2024
|
Mrs Shohena
|
2005001WL000745
|
Mrs Shohena
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117295
|
|
SOHENA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-020-005/1580-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121896
|
10/01/2024
|
HUSSAIN
|
2005001WL000745
|
HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117292
|
|
MUHAMAD HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-020-005/1667
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121901
|
10/01/2024
|
Thambal bibi
|
2005001WL000745
|
Thambal bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117303
|
|
THAMBAL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-020-005/1670
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121909
|
10/01/2024
|
SHEIDA BIBI
|
2005001WL000745
|
SHEIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117305
|
|
SHEIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-020-005/1676
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121921
|
10/01/2024
|
Melathoibi
|
2005001WL000745
|
Melathoibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117316
|
|
MELATHOIBI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-020-005/1676-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121924
|
10/01/2024
|
Rahamani
|
2005001WL000745
|
Rahamani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117324
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-005/1679
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121933
|
10/01/2024
|
Salaouddin
|
2005001WL000745
|
Salaouddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117287
|
|
MD SHALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOUBAL
|
MN-05-001-020-005/2085
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121936
|
10/01/2024
|
Mrs. Sajina
|
2005001WL000745
|
Mrs. Sajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117276
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-020-005/2087
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121937
|
10/01/2024
|
RUHIDA
|
2005001WL000745
|
RUHIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117312
|
|
MISS RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-020-005/2089
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121941
|
10/01/2024
|
MD. HABIBUR RAHAMAN
|
2005001WL000745
|
MD. HABIBUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117291
|
|
MUHAMMAD HABIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-020-005/2090-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121944
|
10/01/2024
|
Sakila Begum
|
2005001WL000745
|
Sakila Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117314
|
|
SAKILA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-005/2092
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121948
|
10/01/2024
|
WAHIDA BIBI
|
2005001WL000745
|
WAHIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117289
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-005/2223
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121949
|
10/01/2024
|
Mrs. Rahena
|
2005001WL000745
|
Mrs. Rahena
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117253
|
|
RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-005/2273
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121957
|
10/01/2024
|
Mrs. Ruhima
|
2005001WL000745
|
Mrs. Ruhima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117327
|
|
MRS RUHIMA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-005/2276
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121961
|
10/01/2024
|
Miss. Shila
|
2005001WL000745
|
Miss. Shila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117318
|
|
MISS SHILA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-005/2278
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121964
|
10/01/2024
|
Miss. Nasiba
|
2005001WL000745
|
Miss. Nasiba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117317
|
|
MISS NASIBA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-005/2282
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121969
|
10/01/2024
|
Mrs Rasida
|
2005001WL000745
|
Mrs Rasida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117321
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-005/2283
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121972
|
10/01/2024
|
Miss. Humeiya
|
2005001WL000745
|
Miss. Humeiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117322
|
|
MISS HUMEIYA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-020-005/2286
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121976
|
10/01/2024
|
Md. Abdul Salam
|
2005001WL000745
|
Md. Abdul Salam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117323
|
|
MD ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-020-005/2357
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121977
|
10/01/2024
|
Rahena
|
2005001WL000745
|
Rahena
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117311
|
|
RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200200
|
200200
|
|
|
|
|
|
|
|
|
59
|
THOUBAL
|
MN-05-001-020-005/1559
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121861
|
10/01/2024
|
Md. Mujibur
|
2005001WL000745
|
Md. Mujibur
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117255
|
|
MD. MUJIBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-020-005/1675
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121920
|
10/01/2024
|
Sarabanu
|
2005001WL000745
|
Sarabanu
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117256
|
|
SARABANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
61
|
THOUBAL
|
MN-05-001-020-005/1674
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121917
|
10/01/2024
|
Md. Majid Ali
|
2005001WL000745
|
Md. Majid Ali
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117269
|
|
MR MD MAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOUBAL
|
MN-05-001-020-005/2257
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121952
|
10/01/2024
|
Mohammad Samir Ahamad
|
2005001WL000745
|
Mohammad Samir Ahamad
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117266
|
|
MR MOHAMMAD SAMIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOUBAL
|
MN-05-001-020-005/2258
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121953
|
10/01/2024
|
Miss. Farida
|
2005001WL000745
|
Miss. Farida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117270
|
|
MISS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOUBAL
|
MN-05-001-020-005/2274
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121960
|
10/01/2024
|
Md. Sabir Khan
|
2005001WL000745
|
Md. Sabir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117268
|
|
MR MD SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOUBAL
|
MN-05-001-020-005/2358
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121980
|
10/01/2024
|
Md Riyas Khan
|
2005001WL000745
|
Md Riyas Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117267
|
|
MR MD RIYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
66
|
THOUBAL
|
MN-05-001-020-005/1545
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121833
|
10/01/2024
|
Tasbir Alam
|
2005001WL000745
|
Tasbir Alam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117258
|
|
TASBIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-020-005/1549
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121841
|
10/01/2024
|
Md. Akbar Khan
|
2005001WL000745
|
Md. Akbar Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117263
|
|
AKBAR
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-020-005/1569
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121876
|
10/01/2024
|
Mrs. Rahida
|
2005001WL000745
|
Mrs. Rahida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117259
|
|
LEIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-020-005/1672
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121913
|
10/01/2024
|
Mrs. Samshad
|
2005001WL000745
|
Mrs. Samshad
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117260
|
|
MRS SAMSAD
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-020-005/1678-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121929
|
10/01/2024
|
MUMTAJ
|
2005001WL000745
|
MUMTAJ
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117262
|
|
MAMTAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-020-005/2088
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121940
|
10/01/2024
|
MD FARUQUE KHAN
|
2005001WL000745
|
MD FARUQUE KHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117261
|
|
MD FAROOQUE
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-020-005/2091
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121945
|
10/01/2024
|
MD. ZAKIR HUSSAIN
|
2005001WL000745
|
MD. ZAKIR HUSSAIN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117264
|
|
MD ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOUBAL
|
MN-05-001-020-005/2271
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121956
|
10/01/2024
|
Mumtaz
|
2005001WL000745
|
Mumtaz
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117257
|
|
MUMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
74
|
THOUBAL
|
MN-05-001-020-005/1551
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121844
|
10/01/2024
|
Md. Khan
|
2005001WL000745
|
Md. Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117274
|
|
KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-020-005/1565
(Sangaiyumpham Pt-II)
|
2005001000NRG24281220230121872
|
10/01/2024
|
Indira
|
2005001WL000745
|
Indira
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117275
|
|
NUR BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273000
|
273000
|
|
|
|
|
|
|
|