|
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-05-001-020-005/1655
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137789
|
10/01/2024
|
Thoibi
|
2005001WL000852
|
Thoibi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117009
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1584
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137658
|
10/01/2024
|
Md. Daolad Khan
|
2005001WL000852
|
Md. Daolad Khan
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117008
|
|
MD DAOLAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1596
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137678
|
10/01/2024
|
Mohammad Aruwaz
|
2005001WL000852
|
Mohammad Aruwaz
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117003
|
|
ARUWAZ
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1650
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137777
|
10/01/2024
|
Atombi
|
2005001WL000852
|
Atombi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117048
|
|
ATONBI BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-020-005/1602
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137690
|
10/01/2024
|
Wangmayum Huissain Ahamad
|
2005001WL000852
|
Wangmayum Huissain Ahamad
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117007
|
|
WANGMAYUM HUISSAIN AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-020-005/1585
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137661
|
10/01/2024
|
Amina
|
2005001WL000852
|
Amina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117059
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-005/1586
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137662
|
10/01/2024
|
Mrs. Pomila
|
2005001WL000852
|
Mrs. Pomila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117029
|
|
PROMILA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-005/1589
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137665
|
10/01/2024
|
AZIZ KHAN
|
2005001WL000852
|
AZIZ KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117035
|
|
AZIZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-005/1591
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137669
|
10/01/2024
|
Md Darus Ahamad
|
2005001WL000852
|
Md Darus Ahamad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117067
|
|
DARUSH AHAMED MD
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-005/1598
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137682
|
10/01/2024
|
Md. Ibohal
|
2005001WL000852
|
Md. Ibohal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117034
|
|
IBOHAL MD
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-005/1599
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137685
|
10/01/2024
|
Mv. Hassan
|
2005001WL000852
|
Mv. Hassan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117044
|
|
MV HASSAN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-005/1600
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137686
|
10/01/2024
|
MD. UJIR KHAN
|
2005001WL000852
|
MD. UJIR KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117046
|
|
MD UJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOUBAL
|
MN-05-001-020-005/1603-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137694
|
10/01/2024
|
MISS SAJIDA
|
2005001WL000852
|
MISS SAJIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117057
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-005/1604
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137697
|
10/01/2024
|
Mrs Taslima
|
2005001WL000852
|
Mrs Taslima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117013
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-005/1605
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137698
|
10/01/2024
|
Mrs. Sharabanu
|
2005001WL000852
|
Mrs. Sharabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117045
|
|
SHARABANU
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-005/1606
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137701
|
10/01/2024
|
POMILA BEGUM
|
2005001WL000852
|
POMILA BEGUM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117026
|
|
POMILA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-005/1608
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137705
|
10/01/2024
|
Md. Helal khan
|
2005001WL000852
|
Md. Helal khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117050
|
|
MD HELAL
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-005/1609
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137706
|
10/01/2024
|
Mrs Asma Begum
|
2005001WL000852
|
Mrs Asma Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117066
|
|
ASHMA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-005/1609-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137709
|
10/01/2024
|
Ibemsana
|
2005001WL000852
|
Ibemsana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117058
|
|
IBEMSANA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-005/1610
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137710
|
10/01/2024
|
TAKHELLEI
|
2005001WL000852
|
TAKHELLEI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117017
|
|
TAKHELLEI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-020-005/1611
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137713
|
10/01/2024
|
Md Juma Khan
|
2005001WL000852
|
Md Juma Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117055
|
|
MD JUMA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-020-005/1612
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137714
|
10/01/2024
|
Md Shajid
|
2005001WL000852
|
Md Shajid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117061
|
|
MD SHAHJID
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-005/1613-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137717
|
10/01/2024
|
TAJBUDDIN
|
2005001WL000852
|
TAJBUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117018
|
|
TAZBUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-005/1615
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137718
|
10/01/2024
|
MAMTAJ
|
2005001WL000852
|
MAMTAJ
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117012
|
|
MUMTAJ
|
PUNJAB & SIND BANK(607087)
|
|
25
|
THOUBAL
|
MN-05-001-020-005/1617
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137722
|
10/01/2024
|
Atombi begum
|
2005001WL000852
|
Atombi begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117070
|
|
ATOMBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-020-005/1618
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137725
|
10/01/2024
|
Md. Simiuddin
|
2005001WL000852
|
Md. Simiuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117015
|
|
MD SAMIUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-020-005/1619
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137726
|
10/01/2024
|
Amubi
|
2005001WL000852
|
Amubi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117063
|
|
AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-005/1620
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137729
|
10/01/2024
|
Mohammad Aziz Khan
|
2005001WL000852
|
Mohammad Aziz Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501116995
|
|
MOHAMMAD AZIZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-020-005/1620-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137730
|
10/01/2024
|
MINARJAN
|
2005001WL000852
|
MINARJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117019
|
|
MINARJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-020-005/1622
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137733
|
10/01/2024
|
Thambalsana
|
2005001WL000852
|
Thambalsana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117064
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-020-005/1624
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137734
|
10/01/2024
|
Mrs Shuhana
|
2005001WL000852
|
Mrs Shuhana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117037
|
|
SUHANA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-005/1625
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137737
|
10/01/2024
|
Rejona Shahani
|
2005001WL000852
|
Rejona Shahani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117073
|
|
REJONA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-005/1626
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137738
|
10/01/2024
|
Sarina
|
2005001WL000852
|
Sarina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117060
|
|
MISS SARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-020-005/1627
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137741
|
10/01/2024
|
THAMBANGOU BIBI
|
2005001WL000852
|
THAMBANGOU BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117016
|
|
THAMBANGOU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-020-005/1628
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137742
|
10/01/2024
|
HEMA
|
2005001WL000852
|
HEMA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117014
|
|
JINATHTUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-005/1634
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137749
|
10/01/2024
|
Zarina
|
2005001WL000852
|
Zarina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117068
|
|
MRS. ZARINA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-020-005/1635
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137750
|
10/01/2024
|
MD. ASHRAF KHAN
|
2005001WL000852
|
MD. ASHRAF KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117042
|
|
ASARAF KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-005/1636
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137753
|
10/01/2024
|
Md. Farijuddin Khan
|
2005001WL000852
|
Md. Farijuddin Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117038
|
|
FIRJUDDIN KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-005/1637
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137754
|
10/01/2024
|
Mrs. Sanahanbi
|
2005001WL000852
|
Mrs. Sanahanbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117062
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-020-005/1639
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137758
|
10/01/2024
|
Mrs. Umehani
|
2005001WL000852
|
Mrs. Umehani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117020
|
|
UMEHANI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-020-005/1640
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137761
|
10/01/2024
|
LEIHAO
|
2005001WL000852
|
LEIHAO
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117021
|
|
LEIHAO BIBI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-020-005/1642
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137762
|
10/01/2024
|
Tahera
|
2005001WL000852
|
Tahera
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117054
|
|
TAHERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-020-005/1643
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137765
|
10/01/2024
|
Sukur
|
2005001WL000852
|
Sukur
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117036
|
|
SUKUR
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-020-005/1645
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137766
|
10/01/2024
|
Mrs Minara
|
2005001WL000852
|
Mrs Minara
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117051
|
|
MINARA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-005/1646
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137769
|
10/01/2024
|
Md Lliyas
|
2005001WL000852
|
Md Lliyas
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117024
|
|
MD ILIYAS
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-020-005/1647
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137770
|
10/01/2024
|
Md. Abash khan
|
2005001WL000852
|
Md. Abash khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117025
|
|
MD ABAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-020-005/1648
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137773
|
10/01/2024
|
Najir Khan
|
2005001WL000852
|
Najir Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117023
|
|
MD NAJIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOUBAL
|
MN-05-001-020-005/1651-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137781
|
10/01/2024
|
MD JUNESH KHAN
|
2005001WL000852
|
MD JUNESH KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117056
|
|
ZUNESH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-020-005/1654
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137785
|
10/01/2024
|
MD BASIR AHAMAD
|
2005001WL000852
|
MD BASIR AHAMAD
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117039
|
|
BASIR AHMAD MD
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-005/1657
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137793
|
10/01/2024
|
Mrs Thambalsana
|
2005001WL000852
|
Mrs Thambalsana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117022
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-005/1658
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137794
|
10/01/2024
|
Bibi Hajira
|
2005001WL000852
|
Bibi Hajira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117033
|
|
HAJIRA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-005/1659
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137797
|
10/01/2024
|
Mrs. Leiribi Bibi
|
2005001WL000852
|
Mrs. Leiribi Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117011
|
|
LEIRIBI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-005/1661-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137802
|
10/01/2024
|
TABA
|
2005001WL000852
|
TABA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117028
|
|
TABA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-005/1662
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137805
|
10/01/2024
|
LATIFUL BIBI
|
2005001WL000852
|
LATIFUL BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117040
|
|
LATIFUL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-005/1664
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137809
|
10/01/2024
|
Mrs Sija
|
2005001WL000852
|
Mrs Sija
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117041
|
|
SHIJA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-005/2093
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137810
|
10/01/2024
|
MD. NAJIR KHAN
|
2005001WL000852
|
MD. NAJIR KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117027
|
|
NAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-020-005/2094-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137814
|
10/01/2024
|
Miss. Wasida
|
2005001WL000852
|
Miss. Wasida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117065
|
|
MISS WASIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOUBAL
|
MN-05-001-020-005/2096
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137818
|
10/01/2024
|
MRS. ARUNA BIBI
|
2005001WL000852
|
MRS. ARUNA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117043
|
|
MISS ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOUBAL
|
MN-05-001-020-005/2099
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137825
|
10/01/2024
|
MRS. TASLIMA
|
2005001WL000852
|
MRS. TASLIMA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117049
|
|
TASHLIMA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-020-005/2101
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137829
|
10/01/2024
|
MD. MINHAJUDDIN
|
2005001WL000852
|
MD. MINHAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117032
|
|
MD MINHAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-020-005/2102
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137830
|
10/01/2024
|
MRS. ACHOUBI BIBI
|
2005001WL000852
|
MRS. ACHOUBI BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117030
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-005/2103
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137833
|
10/01/2024
|
Sofiya
|
2005001WL000852
|
Sofiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117071
|
|
SOFIYA
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-005/2104
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137834
|
10/01/2024
|
Md. Abdul Manab
|
2005001WL000852
|
Md. Abdul Manab
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117031
|
|
ABDUL MANAF MD
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-020-005/2106-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137837
|
10/01/2024
|
Mrs. Sana
|
2005001WL000852
|
Mrs. Sana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117069
|
|
MRS. SANA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-020-005/2231
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137842
|
10/01/2024
|
Alifjan
|
2005001WL000852
|
Alifjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117052
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-020-005/2249
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137847
|
10/01/2024
|
Miss. Sajina
|
2005001WL000852
|
Miss. Sajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117072
|
|
MISS. SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-020-005/2252
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137848
|
10/01/2024
|
Md. Mukandas
|
2005001WL000852
|
Md. Mukandas
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117053
|
|
MD MUKANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225680
|
225680
|
|
|
|
|
|
|
|
|
68
|
THOUBAL
|
MN-05-001-020-005/1633
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137746
|
10/01/2024
|
Mohammad Nasir Khan
|
2005001WL000852
|
Mohammad Nasir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117006
|
|
MD NASIR KHAN
|
HDFC BANK LTD(607152)
|
|
69
|
THOUBAL
|
MN-05-001-020-005/2094
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137813
|
10/01/2024
|
Mohammad Aziz Khan
|
2005001WL000852
|
Mohammad Aziz Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117004
|
|
MR MOHAMMAD AZIZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOUBAL
|
MN-05-001-020-005/2235
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137845
|
10/01/2024
|
Md. Zafrullah
|
2005001WL000852
|
Md. Zafrullah
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117005
|
|
MD ZAFRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
71
|
THOUBAL
|
MN-05-001-020-005/1593
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137673
|
10/01/2024
|
Md. Abdul Samad
|
2005001WL000852
|
Md. Abdul Samad
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117047
|
|
MD ABDUL SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
72
|
THOUBAL
|
MN-05-001-020-005/1607
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137702
|
10/01/2024
|
Md. Balal
|
2005001WL000852
|
Md. Balal
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117002
|
|
BELAL
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-020-005/1616
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137721
|
10/01/2024
|
Md. Fariz Khan
|
2005001WL000852
|
Md. Fariz Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501116996
|
|
Md Fariz Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
THOUBAL
|
MN-05-001-020-005/1654-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137786
|
10/01/2024
|
Mrs. Rajina
|
2005001WL000852
|
Mrs. Rajina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117001
|
|
RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOUBAL
|
MN-05-001-020-005/1656
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137790
|
10/01/2024
|
Md Rajen
|
2005001WL000852
|
Md Rajen
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501116997
|
|
RAJEN MD
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-020-005/1663
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137806
|
10/01/2024
|
TAJMIRA
|
2005001WL000852
|
TAJMIRA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501116999
|
|
TAJ MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOUBAL
|
MN-05-001-020-005/2095
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137817
|
10/01/2024
|
MR. BEIRAM KHAN
|
2005001WL000852
|
MR. BEIRAM KHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117000
|
|
BEIRAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-020-005/2097
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137821
|
10/01/2024
|
MRS RAHIMA BIBI
|
2005001WL000852
|
MRS RAHIMA BIBI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501116998
|
|
RUHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
79
|
THOUBAL
|
MN-05-001-020-005/1592
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137670
|
10/01/2024
|
Anuwara Shahani
|
2005001WL000852
|
Anuwara Shahani
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117076
|
|
ANUWARA SHAHANI
|
CANARA BANK(508532)
|
|
80
|
THOUBAL
|
MN-05-001-020-005/1632
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137745
|
10/01/2024
|
Md Sami uddin
|
2005001WL000852
|
Md Sami uddin
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117075
|
|
MD SAMEEUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-020-005/1638
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137757
|
10/01/2024
|
Nurnganbi
|
2005001WL000852
|
Nurnganbi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117010
|
|
NURNGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-020-005/2241
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137846
|
10/01/2024
|
Fahana
|
2005001WL000852
|
Fahana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
12/01/2024
|
|
9501117074
|
|
FARHANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298480
|
298480
|
|
|
|
|
|
|
|