|
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-05-001-020-008/1734
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137646
|
10/01/2024
|
Karamjan
|
2005001WL000851
|
Karamjan
|
00048
|
BKID0005053
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117102
|
|
KARAMJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-006/689
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137505
|
10/01/2024
|
Md. Basir Ahamad
|
2005001WL000851
|
Md. Basir Ahamad
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117089
|
|
MR MD BASIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1583
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137481
|
10/01/2024
|
Sahira Bibi
|
2005001WL000851
|
Sahira Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117120
|
|
SAIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-006/1283
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137482
|
10/01/2024
|
Mrs Sajina
|
2005001WL000851
|
Mrs Sajina
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117164
|
|
Mrs Sajina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
THOUBAL
|
MN-05-001-020-006/1285
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137485
|
10/01/2024
|
Mrs Jebul Eisa
|
2005001WL000851
|
Mrs Jebul Eisa
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117145
|
|
JEBUL EISA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-006/2063
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137486
|
10/01/2024
|
Mrs Jeheda
|
2005001WL000851
|
Mrs Jeheda
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117162
|
|
MRS JEHEDA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-006/2068
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137489
|
10/01/2024
|
Miss. Apsara
|
2005001WL000851
|
Miss. Apsara
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117166
|
|
MISS APSARA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-006/2127
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137490
|
10/01/2024
|
MD. NASIMUDDIN
|
2005001WL000851
|
MD. NASIMUDDIN
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117111
|
|
MD NASHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-006/675
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137494
|
10/01/2024
|
Mrs Rahamatul
|
2005001WL000851
|
Mrs Rahamatul
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117114
|
|
RAHAMTUL
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-006/676
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137497
|
10/01/2024
|
MINA BIBI
|
2005001WL000851
|
MINA BIBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117116
|
|
MINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-006/677
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137498
|
10/01/2024
|
Md. Riyajuddin
|
2005001WL000851
|
Md. Riyajuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117161
|
|
MD. RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-006/678
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137501
|
10/01/2024
|
Mrs Rasida
|
2005001WL000851
|
Mrs Rasida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117113
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-006/696
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137506
|
10/01/2024
|
Md Shahabuddin
|
2005001WL000851
|
Md Shahabuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117152
|
|
MD SHAHABUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-006/727
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137509
|
10/01/2024
|
Mrs Zahuda
|
2005001WL000851
|
Mrs Zahuda
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117163
|
|
MRS ZAHUDA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-006/735
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137510
|
10/01/2024
|
Miss Adorful
|
2005001WL000851
|
Miss Adorful
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117169
|
|
ADORFUL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-006/739
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137513
|
10/01/2024
|
Mrs Apik
|
2005001WL000851
|
Mrs Apik
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117109
|
|
APIK
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-006/749
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137514
|
10/01/2024
|
JAMAL ALI
|
2005001WL000851
|
JAMAL ALI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117105
|
|
MD JAMAL ALI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-006/750
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137517
|
10/01/2024
|
Hamida
|
2005001WL000851
|
Hamida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117090
|
|
HAMIDA
|
BANK OF INDIA(508505)
|
|
19
|
THOUBAL
|
MN-05-001-020-006/752
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137518
|
10/01/2024
|
Md. Kutub ali
|
2005001WL000851
|
Md. Kutub ali
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117110
|
|
KUTUB ALI MD
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-006/753
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137521
|
10/01/2024
|
Miss. Julekha Begum
|
2005001WL000851
|
Miss. Julekha Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117153
|
|
MISS JULEKHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-020-006/754
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137522
|
10/01/2024
|
Md. Tamijuddin
|
2005001WL000851
|
Md. Tamijuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117112
|
|
TAMIZUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-020-006/755
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137525
|
10/01/2024
|
Manjan
|
2005001WL000851
|
Manjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117115
|
|
MENJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-006/756-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137526
|
10/01/2024
|
Mrs Sajida
|
2005001WL000851
|
Mrs Sajida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117165
|
|
MRS. SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-006/799
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137533
|
10/01/2024
|
Nasima
|
2005001WL000851
|
Nasima
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117167
|
|
NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-020-006/800
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137534
|
10/01/2024
|
Mrs Farida Bib
|
2005001WL000851
|
Mrs Farida Bib
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117151
|
|
MRS FARIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-020-006/802
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137537
|
10/01/2024
|
Sahera
|
2005001WL000851
|
Sahera
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117160
|
|
SAHERA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-020-006/803
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137538
|
10/01/2024
|
Md Abocha
|
2005001WL000851
|
Md Abocha
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117127
|
|
Md Abocha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
THOUBAL
|
MN-05-001-020-007/1300
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137541
|
10/01/2024
|
MRS RASIDA BIBI
|
2005001WL000851
|
MRS RASIDA BIBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117173
|
|
RASIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-020-007/1302
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137542
|
10/01/2024
|
Md Abdul Gafar
|
2005001WL000851
|
Md Abdul Gafar
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117106
|
|
MD ABDUL GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-020-007/1303
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137545
|
10/01/2024
|
Mrs Madina Bibi
|
2005001WL000851
|
Mrs Madina Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117140
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-020-007/1306
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137546
|
10/01/2024
|
Md Yahiya Khan
|
2005001WL000851
|
Md Yahiya Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117142
|
|
YAHIYA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-007/1307
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137549
|
10/01/2024
|
Jeinamuddin
|
2005001WL000851
|
Jeinamuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117129
|
|
JEINAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-007/1308
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137550
|
10/01/2024
|
Rubeiya
|
2005001WL000851
|
Rubeiya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117170
|
|
RUBEIYA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-020-007/1309
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137553
|
10/01/2024
|
Zumera
|
2005001WL000851
|
Zumera
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117141
|
|
ZUMERA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-020-007/1311
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137554
|
10/01/2024
|
Mrs Banu Bibi
|
2005001WL000851
|
Mrs Banu Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117172
|
|
MRS BANU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-007/1313
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137558
|
10/01/2024
|
Ashma
|
2005001WL000851
|
Ashma
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117155
|
|
ASHMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-020-007/1314
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137561
|
10/01/2024
|
Mrs Fajilatun Bibi
|
2005001WL000851
|
Mrs Fajilatun Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117125
|
|
MRS FAJILATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-007/1315
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137562
|
10/01/2024
|
Mrs. Shimajan Bibi
|
2005001WL000851
|
Mrs. Shimajan Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117124
|
|
SHIMAJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-007/1316
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137565
|
10/01/2024
|
Ph Ertaja
|
2005001WL000851
|
Ph Ertaja
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117171
|
|
PH ERTAJA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-020-007/1318
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137566
|
10/01/2024
|
Md Rafijuddin
|
2005001WL000851
|
Md Rafijuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117126
|
|
MD RAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-020-007/1319
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137569
|
10/01/2024
|
Md. Aslam khan
|
2005001WL000851
|
Md. Aslam khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117107
|
|
MD ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-020-007/1320
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137570
|
10/01/2024
|
Bibi Saitun
|
2005001WL000851
|
Bibi Saitun
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117123
|
|
BIBI SAITUN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-020-007/1321
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137573
|
10/01/2024
|
Mrs Thoibi
|
2005001WL000851
|
Mrs Thoibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117144
|
|
MRS THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-020-007/1322
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137574
|
10/01/2024
|
Begam
|
2005001WL000851
|
Begam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117133
|
|
BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-007/1323
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137577
|
10/01/2024
|
Mrs Achoube
|
2005001WL000851
|
Mrs Achoube
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117158
|
|
MRS ACHOUBE
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-020-007/1324
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137578
|
10/01/2024
|
Mrs. Ramida
|
2005001WL000851
|
Mrs. Ramida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117131
|
|
RAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-020-007/1328
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137581
|
10/01/2024
|
Ayubkhan
|
2005001WL000851
|
Ayubkhan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117132
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-020-007/1333
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137582
|
10/01/2024
|
Thamabanu
|
2005001WL000851
|
Thamabanu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117157
|
|
MD THAMBALNU
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-020-007/1335
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137586
|
10/01/2024
|
Mrs Thabal Bibi
|
2005001WL000851
|
Mrs Thabal Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117159
|
|
MRS. THAMBAL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-007/1336
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137589
|
10/01/2024
|
Leima bibi
|
2005001WL000851
|
Leima bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117137
|
|
LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-007/1340
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137593
|
10/01/2024
|
Md Mohsin Khan
|
2005001WL000851
|
Md Mohsin Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117154
|
|
MD MOHSIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-007/1342
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137594
|
10/01/2024
|
Gafferuddin
|
2005001WL000851
|
Gafferuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117134
|
|
GAFARIDIN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-007/1343
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137597
|
10/01/2024
|
Md Hesamuddin
|
2005001WL000851
|
Md Hesamuddin
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117156
|
|
MD. HESAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-007/1345-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137601
|
10/01/2024
|
Minajan
|
2005001WL000851
|
Minajan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117108
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-007/1346
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137602
|
10/01/2024
|
Somila
|
2005001WL000851
|
Somila
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117135
|
|
SOMILA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-007/1347
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137605
|
10/01/2024
|
Takhellei
|
2005001WL000851
|
Takhellei
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117139
|
|
TAKHELLEI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-020-007/1353
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137606
|
10/01/2024
|
Md. Manou
|
2005001WL000851
|
Md. Manou
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117103
|
|
MD MANOUWAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-020-007/1356
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137609
|
10/01/2024
|
Md Hayal Alli
|
2005001WL000851
|
Md Hayal Alli
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117136
|
|
HAYAD MD
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-020-007/1357
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137610
|
10/01/2024
|
Hayai
|
2005001WL000851
|
Hayai
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117128
|
|
HAYAI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-020-007/1358
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137613
|
10/01/2024
|
Manerjan
|
2005001WL000851
|
Manerjan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117138
|
|
MANERZAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-020-007/1361
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137614
|
10/01/2024
|
Mrs Ranjita
|
2005001WL000851
|
Mrs Ranjita
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117148
|
|
MRS RANJITA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-007/1363
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137617
|
10/01/2024
|
Md. Ajijur Rahaman
|
2005001WL000851
|
Md. Ajijur Rahaman
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117168
|
|
MD AJIJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-007/1364
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137618
|
10/01/2024
|
Ibethambal
|
2005001WL000851
|
Ibethambal
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117130
|
|
IBETHAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-020-007/1367
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137621
|
10/01/2024
|
Wajira
|
2005001WL000851
|
Wajira
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117143
|
|
WAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-020-008/1122
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137622
|
10/01/2024
|
Mrs. Majida
|
2005001WL000851
|
Mrs. Majida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117122
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-020-008/1717
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137629
|
10/01/2024
|
MD Anish Khan
|
2005001WL000851
|
MD Anish Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117149
|
|
Mr. MD ANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THOUBAL
|
MN-05-001-020-008/1720
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137630
|
10/01/2024
|
Mrs. Barida Begum
|
2005001WL000851
|
Mrs. Barida Begum
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117147
|
|
BARIDA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-020-008/1724
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137633
|
10/01/2024
|
Rukia
|
2005001WL000851
|
Rukia
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117150
|
|
MRS RUKIA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-020-008/1726
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137637
|
10/01/2024
|
Majida
|
2005001WL000851
|
Majida
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117118
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-020-008/1728
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137638
|
10/01/2024
|
Nijma Bibi
|
2005001WL000851
|
Nijma Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117119
|
|
NIJMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-020-008/1731
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137641
|
10/01/2024
|
Md. Kutub Ali
|
2005001WL000851
|
Md. Kutub Ali
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117117
|
|
IBOHAL MD
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-020-008/1735
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137649
|
10/01/2024
|
Saheda
|
2005001WL000851
|
Saheda
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117146
|
|
SHAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-020-008/1742
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137654
|
10/01/2024
|
Ayabanu
|
2005001WL000851
|
Ayabanu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117104
|
|
AYABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-020-008/1746
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137657
|
10/01/2024
|
Sonia
|
2005001WL000851
|
Sonia
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
12/01/2024
|
|
9501117121
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111800
|
111800
|
|
|
|
|
|
|
|
|
75
|
THOUBAL
|
MN-05-001-020-008/1725
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137634
|
10/01/2024
|
Md. Sabir Ahamad
|
2005001WL000851
|
Md. Sabir Ahamad
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117101
|
|
MD SABIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-020-008/1732
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137642
|
10/01/2024
|
Md. Yakub Ali
|
2005001WL000851
|
Md. Yakub Ali
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117097
|
|
MR MD YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOUBAL
|
MN-05-001-020-008/1740
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137653
|
10/01/2024
|
Md. Samiuddin
|
2005001WL000851
|
Md. Samiuddin
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117096
|
|
MD SAMIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
78
|
THOUBAL
|
MN-05-001-020-008/1710
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137626
|
10/01/2024
|
Md. Nurul Hussain
|
2005001WL000851
|
Md. Nurul Hussain
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117099
|
|
MR MD NURUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOUBAL
|
MN-05-001-020-008/1733
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137645
|
10/01/2024
|
Tahabi
|
2005001WL000851
|
Tahabi
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117098
|
|
TAHABI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-020-008/1739
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137650
|
10/01/2024
|
Mrs. Takhelei
|
2005001WL000851
|
Mrs. Takhelei
|
00415
|
SBIN0005320
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117100
|
|
MRS TAKHELEI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
81
|
THOUBAL
|
MN-05-001-020-006/674
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137493
|
10/01/2024
|
ZINATUN BIBI
|
2005001WL000851
|
ZINATUN BIBI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117093
|
|
ZINATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-020-006/679
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137502
|
10/01/2024
|
Md. Fayajuddin
|
2005001WL000851
|
Md. Fayajuddin
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117091
|
|
MD FAYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-020-006/774
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137529
|
10/01/2024
|
Miss. Basirjan
|
2005001WL000851
|
Miss. Basirjan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117095
|
|
MISS BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-020-006/787
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137530
|
10/01/2024
|
Zaheer Khan
|
2005001WL000851
|
Zaheer Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117092
|
|
ZAHEER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-020-007/1344
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137598
|
10/01/2024
|
Md. Salim Khan
|
2005001WL000851
|
Md. Salim Khan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2024
|
|
9501117094
|
|
MOHD SALIM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132080
|
132080
|
|
|
|
|
|
|
|