|
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)
|
2005001000NRG24301220230137647
|
10/01/2024
|
Karamjan
|
2005001WL000851
|
Karamjan
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117416
|
|
KARAMJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-006/689
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137504
|
10/01/2024
|
Md. Basir Ahamad
|
2005001WL000851
|
Md. Basir Ahamad
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117403
|
|
MR MD BASIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1583
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137480
|
10/01/2024
|
Sahira Bibi
|
2005001WL000851
|
Sahira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117434
|
|
SAIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-006/1283
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137483
|
10/01/2024
|
Mrs Sajina
|
2005001WL000851
|
Mrs Sajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117478
|
|
Mrs Sajina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
THOUBAL
|
MN-05-001-020-006/1285
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137484
|
10/01/2024
|
Mrs Jebul Eisa
|
2005001WL000851
|
Mrs Jebul Eisa
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117459
|
|
JEBUL EISA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-006/2063
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137487
|
10/01/2024
|
Mrs Jeheda
|
2005001WL000851
|
Mrs Jeheda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117476
|
|
MRS JEHEDA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-006/2068
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137488
|
10/01/2024
|
Miss. Apsara
|
2005001WL000851
|
Miss. Apsara
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117480
|
|
MISS APSARA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-006/2127
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137491
|
10/01/2024
|
MD. NASIMUDDIN
|
2005001WL000851
|
MD. NASIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117425
|
|
MD NASHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-006/675
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137495
|
10/01/2024
|
Mrs Rahamatul
|
2005001WL000851
|
Mrs Rahamatul
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117428
|
|
RAHAMTUL
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-006/676
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137496
|
10/01/2024
|
MINA BIBI
|
2005001WL000851
|
MINA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117430
|
|
MINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-006/677
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137499
|
10/01/2024
|
Md. Riyajuddin
|
2005001WL000851
|
Md. Riyajuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117475
|
|
MD. RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-006/678
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137500
|
10/01/2024
|
Mrs Rasida
|
2005001WL000851
|
Mrs Rasida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117427
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-006/696
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137507
|
10/01/2024
|
Md Shahabuddin
|
2005001WL000851
|
Md Shahabuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117466
|
|
MD SHAHABUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-006/727
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137508
|
10/01/2024
|
Mrs Zahuda
|
2005001WL000851
|
Mrs Zahuda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117477
|
|
MRS ZAHUDA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-006/735
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137511
|
10/01/2024
|
Miss Adorful
|
2005001WL000851
|
Miss Adorful
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117483
|
|
ADORFUL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-006/739
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137512
|
10/01/2024
|
Mrs Apik
|
2005001WL000851
|
Mrs Apik
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117423
|
|
APIK
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-006/749
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137515
|
10/01/2024
|
JAMAL ALI
|
2005001WL000851
|
JAMAL ALI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117419
|
|
MD JAMAL ALI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-006/750
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137516
|
10/01/2024
|
Hamida
|
2005001WL000851
|
Hamida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117404
|
|
HAMIDA
|
BANK OF INDIA(508505)
|
|
19
|
THOUBAL
|
MN-05-001-020-006/752
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137519
|
10/01/2024
|
Md. Kutub ali
|
2005001WL000851
|
Md. Kutub ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117424
|
|
KUTUB ALI MD
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-006/753
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137520
|
10/01/2024
|
Miss. Julekha Begum
|
2005001WL000851
|
Miss. Julekha Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117467
|
|
MISS JULEKHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-020-006/754
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137523
|
10/01/2024
|
Md. Tamijuddin
|
2005001WL000851
|
Md. Tamijuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117426
|
|
TAMIZUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-020-006/755
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137524
|
10/01/2024
|
Manjan
|
2005001WL000851
|
Manjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117429
|
|
MENJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-006/756-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137527
|
10/01/2024
|
Mrs Sajida
|
2005001WL000851
|
Mrs Sajida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117479
|
|
MRS. SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-006/799
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137532
|
10/01/2024
|
Nasima
|
2005001WL000851
|
Nasima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117481
|
|
NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-020-006/800
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137535
|
10/01/2024
|
Mrs Farida Bib
|
2005001WL000851
|
Mrs Farida Bib
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117465
|
|
MRS FARIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-020-006/802
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137536
|
10/01/2024
|
Sahera
|
2005001WL000851
|
Sahera
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117474
|
|
SAHERA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-020-006/803
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137539
|
10/01/2024
|
Md Abocha
|
2005001WL000851
|
Md Abocha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117441
|
|
Md Abocha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
THOUBAL
|
MN-05-001-020-007/1300
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137540
|
10/01/2024
|
MRS RASIDA BIBI
|
2005001WL000851
|
MRS RASIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117487
|
|
RASIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-020-007/1302
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137543
|
10/01/2024
|
Md Abdul Gafar
|
2005001WL000851
|
Md Abdul Gafar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117420
|
|
MD ABDUL GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-020-007/1303
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137544
|
10/01/2024
|
Mrs Madina Bibi
|
2005001WL000851
|
Mrs Madina Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117454
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-020-007/1306
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137547
|
10/01/2024
|
Md Yahiya Khan
|
2005001WL000851
|
Md Yahiya Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117456
|
|
YAHIYA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-007/1307
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137548
|
10/01/2024
|
Jeinamuddin
|
2005001WL000851
|
Jeinamuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117443
|
|
JEINAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-007/1308
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137551
|
10/01/2024
|
Rubeiya
|
2005001WL000851
|
Rubeiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117484
|
|
RUBEIYA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-020-007/1309
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137552
|
10/01/2024
|
Zumera
|
2005001WL000851
|
Zumera
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117455
|
|
ZUMERA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-020-007/1311
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137555
|
10/01/2024
|
Mrs Banu Bibi
|
2005001WL000851
|
Mrs Banu Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117486
|
|
MRS BANU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-007/1313
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137559
|
10/01/2024
|
Ashma
|
2005001WL000851
|
Ashma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117469
|
|
ASHMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-020-007/1314
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137560
|
10/01/2024
|
Mrs Fajilatun Bibi
|
2005001WL000851
|
Mrs Fajilatun Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117439
|
|
MRS FAJILATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-007/1315
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137563
|
10/01/2024
|
Mrs. Shimajan Bibi
|
2005001WL000851
|
Mrs. Shimajan Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117438
|
|
SHIMAJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-007/1316
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137564
|
10/01/2024
|
Ph Ertaja
|
2005001WL000851
|
Ph Ertaja
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117485
|
|
PH ERTAJA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-020-007/1318
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137567
|
10/01/2024
|
Md Rafijuddin
|
2005001WL000851
|
Md Rafijuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117440
|
|
MD RAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-020-007/1319
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137568
|
10/01/2024
|
Md. Aslam khan
|
2005001WL000851
|
Md. Aslam khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117421
|
|
MD ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOUBAL
|
MN-05-001-020-007/1320
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137571
|
10/01/2024
|
Bibi Saitun
|
2005001WL000851
|
Bibi Saitun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117437
|
|
BIBI SAITUN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-020-007/1321
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137572
|
10/01/2024
|
Mrs Thoibi
|
2005001WL000851
|
Mrs Thoibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117458
|
|
MRS THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-020-007/1322
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137575
|
10/01/2024
|
Begam
|
2005001WL000851
|
Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117447
|
|
BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-007/1323
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137576
|
10/01/2024
|
Mrs Achoube
|
2005001WL000851
|
Mrs Achoube
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117472
|
|
MRS ACHOUBE
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-020-007/1324
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137579
|
10/01/2024
|
Mrs. Ramida
|
2005001WL000851
|
Mrs. Ramida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117445
|
|
RAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-020-007/1328
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137580
|
10/01/2024
|
Ayubkhan
|
2005001WL000851
|
Ayubkhan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117446
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-020-007/1333
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137583
|
10/01/2024
|
Thamabanu
|
2005001WL000851
|
Thamabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117471
|
|
MD THAMBALNU
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-020-007/1335
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137587
|
10/01/2024
|
Mrs Thabal Bibi
|
2005001WL000851
|
Mrs Thabal Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117473
|
|
MRS. THAMBAL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-007/1336
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137588
|
10/01/2024
|
Leima bibi
|
2005001WL000851
|
Leima bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117451
|
|
LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-007/1340
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137592
|
10/01/2024
|
Md Mohsin Khan
|
2005001WL000851
|
Md Mohsin Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117468
|
|
MD MOHSIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-007/1342
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137595
|
10/01/2024
|
Gafferuddin
|
2005001WL000851
|
Gafferuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117448
|
|
GAFARIDIN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-007/1343
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137596
|
10/01/2024
|
Md Hesamuddin
|
2005001WL000851
|
Md Hesamuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117470
|
|
MD. HESAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-007/1345-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137600
|
10/01/2024
|
Minajan
|
2005001WL000851
|
Minajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117422
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-007/1346
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137603
|
10/01/2024
|
Somila
|
2005001WL000851
|
Somila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117449
|
|
SOMILA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-007/1347
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137604
|
10/01/2024
|
Takhellei
|
2005001WL000851
|
Takhellei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117453
|
|
TAKHELLEI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-020-007/1353
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137607
|
10/01/2024
|
Md. Manou
|
2005001WL000851
|
Md. Manou
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117417
|
|
MD MANOUWAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-020-007/1356
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137608
|
10/01/2024
|
Md Hayal Alli
|
2005001WL000851
|
Md Hayal Alli
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117450
|
|
HAYAD MD
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-020-007/1357
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137611
|
10/01/2024
|
Hayai
|
2005001WL000851
|
Hayai
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117442
|
|
HAYAI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-020-007/1358
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137612
|
10/01/2024
|
Manerjan
|
2005001WL000851
|
Manerjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117452
|
|
MANERZAN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-020-007/1361
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137615
|
10/01/2024
|
Mrs Ranjita
|
2005001WL000851
|
Mrs Ranjita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117462
|
|
MRS RANJITA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-007/1363
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137616
|
10/01/2024
|
Md. Ajijur Rahaman
|
2005001WL000851
|
Md. Ajijur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117482
|
|
MD AJIJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-007/1364
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137619
|
10/01/2024
|
Ibethambal
|
2005001WL000851
|
Ibethambal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117444
|
|
IBETHAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-020-007/1367
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137620
|
10/01/2024
|
Wajira
|
2005001WL000851
|
Wajira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117457
|
|
WAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-020-008/1122
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137623
|
10/01/2024
|
Mrs. Majida
|
2005001WL000851
|
Mrs. Majida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117436
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-020-008/1717
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137628
|
10/01/2024
|
MD Anish Khan
|
2005001WL000851
|
MD Anish Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117463
|
|
Mr. MD ANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THOUBAL
|
MN-05-001-020-008/1720
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137631
|
10/01/2024
|
Mrs. Barida Begum
|
2005001WL000851
|
Mrs. Barida Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117461
|
|
BARIDA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-020-008/1724
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137632
|
10/01/2024
|
Rukia
|
2005001WL000851
|
Rukia
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117464
|
|
MRS RUKIA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-020-008/1726
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137636
|
10/01/2024
|
Majida
|
2005001WL000851
|
Majida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117432
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-020-008/1728
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137639
|
10/01/2024
|
Nijma Bibi
|
2005001WL000851
|
Nijma Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117433
|
|
NIJMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-020-008/1731
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137640
|
10/01/2024
|
Md. Kutub Ali
|
2005001WL000851
|
Md. Kutub Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117431
|
|
IBOHAL MD
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-020-008/1735
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137648
|
10/01/2024
|
Saheda
|
2005001WL000851
|
Saheda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117460
|
|
SHAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-020-008/1742
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137655
|
10/01/2024
|
Ayabanu
|
2005001WL000851
|
Ayabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117418
|
|
AYABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-020-008/1746
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137656
|
10/01/2024
|
Sonia
|
2005001WL000851
|
Sonia
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117435
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262080
|
262080
|
|
|
|
|
|
|
|
|
75
|
THOUBAL
|
MN-05-001-020-008/1725
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137635
|
10/01/2024
|
Md. Sabir Ahamad
|
2005001WL000851
|
Md. Sabir Ahamad
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117415
|
|
MD SABIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-020-008/1732
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137643
|
10/01/2024
|
Md. Yakub Ali
|
2005001WL000851
|
Md. Yakub Ali
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117411
|
|
MR MD YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOUBAL
|
MN-05-001-020-008/1740
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137652
|
10/01/2024
|
Md. Samiuddin
|
2005001WL000851
|
Md. Samiuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117410
|
|
MD SAMIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
78
|
THOUBAL
|
MN-05-001-020-008/1710
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137627
|
10/01/2024
|
Md. Nurul Hussain
|
2005001WL000851
|
Md. Nurul Hussain
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117413
|
|
MR MD NURUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOUBAL
|
MN-05-001-020-008/1733
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137644
|
10/01/2024
|
Tahabi
|
2005001WL000851
|
Tahabi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117412
|
|
TAHABI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-020-008/1739
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137651
|
10/01/2024
|
Mrs. Takhelei
|
2005001WL000851
|
Mrs. Takhelei
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117414
|
|
MRS TAKHELEI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
81
|
THOUBAL
|
MN-05-001-020-006/674
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137492
|
10/01/2024
|
ZINATUN BIBI
|
2005001WL000851
|
ZINATUN BIBI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117407
|
|
ZINATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-020-006/679
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137503
|
10/01/2024
|
Md. Fayajuddin
|
2005001WL000851
|
Md. Fayajuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117405
|
|
MD FAYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-020-006/774
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137528
|
10/01/2024
|
Miss. Basirjan
|
2005001WL000851
|
Miss. Basirjan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117409
|
|
MISS BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-020-006/787
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137531
|
10/01/2024
|
Zaheer Khan
|
2005001WL000851
|
Zaheer Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117406
|
|
ZAHEER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-020-007/1344
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137599
|
10/01/2024
|
Md. Salim Khan
|
2005001WL000851
|
Md. Salim Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117408
|
|
MOHD SALIM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309400
|
309400
|
|
|
|
|
|
|
|