|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-019-003/552
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143512
|
31/01/2024
|
Mrs Fajarembi
|
2005001WL000895
|
Mrs Fajarembi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057325
|
|
MRS FAJAREMBI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-003/552
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143511
|
31/01/2024
|
Mrs Fajarembi
|
2005001WL000895
|
Mrs Fajarembi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057324
|
|
MRS FAJAREMBI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-019-007/1088
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143669
|
31/01/2024
|
MANOUBI
|
2005001WL000895
|
MANOUBI
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057623
|
|
MANOUBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-019-001/2013
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143340
|
31/01/2024
|
Mrs Ibecha
|
2005001WL000895
|
Mrs Ibecha
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057373
|
|
IBECHA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-019-001/2013
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143339
|
31/01/2024
|
Mrs Ibecha
|
2005001WL000895
|
Mrs Ibecha
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057374
|
|
IBECHA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-001/36
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143364
|
31/01/2024
|
Memcha
|
2005001WL000895
|
Memcha
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057534
|
|
MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-001/36
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143363
|
31/01/2024
|
Memcha
|
2005001WL000895
|
Memcha
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057535
|
|
MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-019-001/4
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143368
|
31/01/2024
|
SANAMEI BIBI
|
2005001WL000895
|
SANAMEI BIBI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057375
|
|
SANAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-019-001/4
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143367
|
31/01/2024
|
SANAMEI BIBI
|
2005001WL000895
|
SANAMEI BIBI
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057376
|
|
SANAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOUBAL
|
MN-05-001-019-001/44
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143372
|
31/01/2024
|
Mrs. Humeida
|
2005001WL000895
|
Mrs. Humeida
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057397
|
|
HUMEIDA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-019-001/44
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143371
|
31/01/2024
|
Mrs. Humeida
|
2005001WL000895
|
Mrs. Humeida
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057398
|
|
HUMEIDA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-019-001/45
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143374
|
31/01/2024
|
Md. Jahuruddin
|
2005001WL000895
|
Md. Jahuruddin
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057295
|
|
MD JAHURUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-001/45
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143373
|
31/01/2024
|
Md. Jahuruddin
|
2005001WL000895
|
Md. Jahuruddin
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057296
|
|
MD JAHURUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-019-001/62
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143390
|
31/01/2024
|
Mrs. Manarei
|
2005001WL000895
|
Mrs. Manarei
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057602
|
|
Manarei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THOUBAL
|
MN-05-001-019-001/62
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143389
|
31/01/2024
|
Mrs. Manarei
|
2005001WL000895
|
Mrs. Manarei
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057603
|
|
Manarei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
THOUBAL
|
MN-05-001-019-007/1154
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143697
|
31/01/2024
|
Mrs Rani
|
2005001WL000895
|
Mrs Rani
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057560
|
|
MRS. RANI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-007/1154
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143698
|
31/01/2024
|
Mrs Rani
|
2005001WL000895
|
Mrs Rani
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057561
|
|
MRS. RANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-019-001/102
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143306
|
31/01/2024
|
Indrabi
|
2005001WL000895
|
Indrabi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057297
|
|
INDIRABI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-019-001/102
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143305
|
31/01/2024
|
Indrabi
|
2005001WL000895
|
Indrabi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057298
|
|
INDIRABI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-001/169
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143312
|
31/01/2024
|
MRS SAFURA
|
2005001WL000895
|
MRS SAFURA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057478
|
|
SAFURA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-019-001/169
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143311
|
31/01/2024
|
MRS SAFURA
|
2005001WL000895
|
MRS SAFURA
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057479
|
|
SAFURA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-019-001/17
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143314
|
31/01/2024
|
MV ABDUL AZIZ
|
2005001WL000895
|
MV ABDUL AZIZ
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057357
|
|
MV ABDUL AZIZ
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-019-001/17
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143313
|
31/01/2024
|
MV ABDUL AZIZ
|
2005001WL000895
|
MV ABDUL AZIZ
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057358
|
|
MV ABDUL AZIZ
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-019-001/172
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143320
|
31/01/2024
|
MRS ALAPJAN
|
2005001WL000895
|
MRS ALAPJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057455
|
|
ALAPJAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-019-001/172
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143319
|
31/01/2024
|
MRS ALAPJAN
|
2005001WL000895
|
MRS ALAPJAN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057456
|
|
ALAPJAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-019-001/194
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143326
|
31/01/2024
|
Md. Abdul Gafar
|
2005001WL000895
|
Md. Abdul Gafar
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057604
|
|
ABDUL GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-019-001/194
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143325
|
31/01/2024
|
Md. Abdul Gafar
|
2005001WL000895
|
Md. Abdul Gafar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057605
|
|
ABDUL GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-019-001/1960
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143328
|
31/01/2024
|
Mrs. Kaboklei
|
2005001WL000895
|
Mrs. Kaboklei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057329
|
|
KABOKLEI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-019-001/1960
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143327
|
31/01/2024
|
Mrs. Kaboklei
|
2005001WL000895
|
Mrs. Kaboklei
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057433
|
|
KABOKLEI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-019-001/1968
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143332
|
31/01/2024
|
Mrs. Majida
|
2005001WL000895
|
Mrs. Majida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057434
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-019-001/1968
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143331
|
31/01/2024
|
Mrs. Majida
|
2005001WL000895
|
Mrs. Majida
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057435
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-019-001/1970
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143334
|
31/01/2024
|
Leiren Bibi
|
2005001WL000895
|
Leiren Bibi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057436
|
|
LEIREN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-019-001/1970
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143333
|
31/01/2024
|
Leiren Bibi
|
2005001WL000895
|
Leiren Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057437
|
|
LEIREN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-019-001/2
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143338
|
31/01/2024
|
Mrs. Begum
|
2005001WL000895
|
Mrs. Begum
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057317
|
|
BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-019-001/2
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143337
|
31/01/2024
|
Mrs. Begum
|
2005001WL000895
|
Mrs. Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057318
|
|
BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-019-001/33
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143360
|
31/01/2024
|
Masouda
|
2005001WL000895
|
Masouda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057457
|
|
MASEDA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-019-001/33
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143359
|
31/01/2024
|
Masouda
|
2005001WL000895
|
Masouda
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057458
|
|
MASEDA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-019-001/35
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143362
|
31/01/2024
|
Mrs. Abedo
|
2005001WL000895
|
Mrs. Abedo
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057532
|
|
ABEDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-019-001/35
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143361
|
31/01/2024
|
Mrs. Abedo
|
2005001WL000895
|
Mrs. Abedo
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057533
|
|
ABEDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-019-001/52
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143380
|
31/01/2024
|
Mrs. Rahida
|
2005001WL000895
|
Mrs. Rahida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057301
|
|
MRS RAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-019-001/52
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143379
|
31/01/2024
|
Mrs. Rahida
|
2005001WL000895
|
Mrs. Rahida
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057302
|
|
MRS RAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-019-001/57
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143384
|
31/01/2024
|
Anaurkali
|
2005001WL000895
|
Anaurkali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057438
|
|
MRS ANARKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-019-001/57
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143383
|
31/01/2024
|
Anaurkali
|
2005001WL000895
|
Anaurkali
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057439
|
|
MRS ANARKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-019-002/1915
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143398
|
31/01/2024
|
HASAN KHAN MD
|
2005001WL000895
|
HASAN KHAN MD
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057562
|
|
HASAN KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-019-002/1915
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143397
|
31/01/2024
|
HASAN KHAN MD
|
2005001WL000895
|
HASAN KHAN MD
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057563
|
|
HASAN KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-019-003/1819
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143410
|
31/01/2024
|
Md. Atao Rahaman
|
2005001WL000895
|
Md. Atao Rahaman
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057440
|
|
MD ATAO RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-019-003/1819
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143409
|
31/01/2024
|
Md. Atao Rahaman
|
2005001WL000895
|
Md. Atao Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057441
|
|
MD ATAO RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-019-003/1821
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143412
|
31/01/2024
|
Md. Abdul Kadir
|
2005001WL000895
|
Md. Abdul Kadir
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057510
|
|
ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-019-003/1821
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143411
|
31/01/2024
|
Md. Abdul Kadir
|
2005001WL000895
|
Md. Abdul Kadir
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057511
|
|
ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-019-003/2072
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143432
|
31/01/2024
|
Md Abdur Rahaman
|
2005001WL000895
|
Md Abdur Rahaman
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057235
|
|
Md. Abdur Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
THOUBAL
|
MN-05-001-019-003/2072
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143431
|
31/01/2024
|
Md Abdur Rahaman
|
2005001WL000895
|
Md Abdur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057236
|
|
Md. Abdur Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
THOUBAL
|
MN-05-001-019-003/2108
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143433
|
31/01/2024
|
HAJIBA BIBI
|
2005001WL000895
|
HAJIBA BIBI
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Rejected
|
03/02/2024
|
|
9994057537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
THOUBAL
|
MN-05-001-019-003/2108
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143434
|
31/01/2024
|
HAJIBA BIBI
|
2005001WL000895
|
HAJIBA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
03/02/2024
|
|
9994057536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
THOUBAL
|
MN-05-001-019-003/448
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143437
|
31/01/2024
|
Md. Amerudin
|
2005001WL000895
|
Md. Amerudin
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057246
|
|
AMERUDIN
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-019-003/448
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143438
|
31/01/2024
|
Md. Amerudin
|
2005001WL000895
|
Md. Amerudin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057245
|
|
AMERUDIN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-019-003/450
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143439
|
31/01/2024
|
THAMBAL BIBI
|
2005001WL000895
|
THAMBAL BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057234
|
|
THAMBAL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-019-003/450
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143440
|
31/01/2024
|
THAMBAL BIBI
|
2005001WL000895
|
THAMBAL BIBI
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057233
|
|
THAMBAL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-019-003/456
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143444
|
31/01/2024
|
Md. Zuma Khan
|
2005001WL000895
|
Md. Zuma Khan
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057237
|
|
MR MD JUMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOUBAL
|
MN-05-001-019-003/456
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143443
|
31/01/2024
|
Md. Zuma Khan
|
2005001WL000895
|
Md. Zuma Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057238
|
|
MR MD JUMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOUBAL
|
MN-05-001-019-003/459
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143448
|
31/01/2024
|
Md Majahar
|
2005001WL000895
|
Md Majahar
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057520
|
|
MD MAJAHER
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-019-003/459
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143447
|
31/01/2024
|
Md Majahar
|
2005001WL000895
|
Md Majahar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057521
|
|
MD MAJAHER
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-019-003/461
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143450
|
31/01/2024
|
Md. Abdul Gafar
|
2005001WL000895
|
Md. Abdul Gafar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057239
|
|
ABDUL GAFAR MD
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-019-003/461
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143449
|
31/01/2024
|
Md. Abdul Gafar
|
2005001WL000895
|
Md. Abdul Gafar
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057240
|
|
ABDUL GAFAR MD
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-019-003/466
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143452
|
31/01/2024
|
Mrs. Nurjahan
|
2005001WL000895
|
Mrs. Nurjahan
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057589
|
|
NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-019-003/466
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143451
|
31/01/2024
|
Mrs. Nurjahan
|
2005001WL000895
|
Mrs. Nurjahan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057590
|
|
NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-019-003/472
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143456
|
31/01/2024
|
MD. UMAR KHAN
|
2005001WL000895
|
MD. UMAR KHAN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057380
|
|
Md Umer Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
THOUBAL
|
MN-05-001-019-003/472
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143455
|
31/01/2024
|
MD. UMAR KHAN
|
2005001WL000895
|
MD. UMAR KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057379
|
|
Md Umer Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
THOUBAL
|
MN-05-001-019-003/483
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143460
|
31/01/2024
|
Abdul salam
|
2005001WL000895
|
Abdul salam
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057244
|
|
MD ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOUBAL
|
MN-05-001-019-003/483
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143459
|
31/01/2024
|
Abdul salam
|
2005001WL000895
|
Abdul salam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057243
|
|
MD ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOUBAL
|
MN-05-001-019-003/485
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143462
|
31/01/2024
|
Md. Tamijur Rahaman
|
2005001WL000895
|
Md. Tamijur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057242
|
|
TAMIJUR RAHAMAN MD
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-019-003/485
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143461
|
31/01/2024
|
Md. Tamijur Rahaman
|
2005001WL000895
|
Md. Tamijur Rahaman
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057241
|
|
TAMIJUR RAHAMAN MD
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-019-003/487
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143466
|
31/01/2024
|
Md. Aslam Khan
|
2005001WL000895
|
Md. Aslam Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057477
|
|
ASLAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-019-003/487
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143465
|
31/01/2024
|
Md. Aslam Khan
|
2005001WL000895
|
Md. Aslam Khan
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057476
|
|
ASLAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-019-003/491
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143470
|
31/01/2024
|
Mrs. Masouda
|
2005001WL000895
|
Mrs. Masouda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057611
|
|
MRS MASHOUDA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-019-003/491
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143469
|
31/01/2024
|
Mrs. Masouda
|
2005001WL000895
|
Mrs. Masouda
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057610
|
|
MRS MASHOUDA
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-019-003/498
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143476
|
31/01/2024
|
NIZBUDIN
|
2005001WL000895
|
NIZBUDIN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057382
|
|
MD NAJERUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-019-003/498
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143475
|
31/01/2024
|
NIZBUDIN
|
2005001WL000895
|
NIZBUDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057381
|
|
MD NAJERUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-019-003/499
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143478
|
31/01/2024
|
MD SALIMUDDIN
|
2005001WL000895
|
MD SALIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057614
|
|
SALIMUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-019-003/499
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143477
|
31/01/2024
|
MD SALIMUDDIN
|
2005001WL000895
|
MD SALIMUDDIN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057613
|
|
SALIMUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-019-003/516
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143488
|
31/01/2024
|
Mrs. Memma
|
2005001WL000895
|
Mrs. Memma
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057553
|
|
MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-019-003/516
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143487
|
31/01/2024
|
Mrs. Memma
|
2005001WL000895
|
Mrs. Memma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057552
|
|
MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-019-003/520
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143490
|
31/01/2024
|
MD SIKANDAR
|
2005001WL000895
|
MD SIKANDAR
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057360
|
|
SIKANDAR MV
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-019-003/520
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143489
|
31/01/2024
|
MD SIKANDAR
|
2005001WL000895
|
MD SIKANDAR
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057359
|
|
SIKANDAR MV
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-019-003/528
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143500
|
31/01/2024
|
Mrs Alipjan
|
2005001WL000895
|
Mrs Alipjan
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057290
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-019-003/528
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143499
|
31/01/2024
|
Mrs Alipjan
|
2005001WL000895
|
Mrs Alipjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057289
|
|
ALIPJAN
|
MANIPUR RURAL BANK(607062)
|
|
86
|
THOUBAL
|
MN-05-001-019-003/563
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143528
|
31/01/2024
|
Mrs. Amina
|
2005001WL000895
|
Mrs. Amina
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057527
|
|
Amina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
THOUBAL
|
MN-05-001-019-003/563
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143527
|
31/01/2024
|
Mrs. Amina
|
2005001WL000895
|
Mrs. Amina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057526
|
|
Amina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
THOUBAL
|
MN-05-001-019-003/565
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143532
|
31/01/2024
|
Mrs. Tahira Bibi
|
2005001WL000895
|
Mrs. Tahira Bibi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057499
|
|
TAHERA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-019-003/565
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143531
|
31/01/2024
|
Mrs. Tahira Bibi
|
2005001WL000895
|
Mrs. Tahira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057498
|
|
TAHERA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-019-003/568
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143534
|
31/01/2024
|
MD. SAFI AHAMED
|
2005001WL000895
|
MD. SAFI AHAMED
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057452
|
|
SAFI AHMAD MD
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-019-003/568
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143533
|
31/01/2024
|
MD. SAFI AHAMED
|
2005001WL000895
|
MD. SAFI AHAMED
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057451
|
|
SAFI AHMAD MD
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-019-003/570
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143536
|
31/01/2024
|
Md. Yushuf Ali
|
2005001WL000895
|
Md. Yushuf Ali
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057363
|
|
MD YUSUF ALI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
THOUBAL
|
MN-05-001-019-003/570
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143535
|
31/01/2024
|
Md. Yushuf Ali
|
2005001WL000895
|
Md. Yushuf Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057362
|
|
MD YUSUF ALI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
THOUBAL
|
MN-05-001-019-003/572
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143538
|
31/01/2024
|
Mrs Leima Bibi
|
2005001WL000895
|
Mrs Leima Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057454
|
|
GULERJAN
|
MANIPUR RURAL BANK(607062)
|
|
95
|
THOUBAL
|
MN-05-001-019-003/572
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143537
|
31/01/2024
|
Mrs Leima Bibi
|
2005001WL000895
|
Mrs Leima Bibi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057453
|
|
GULERJAN
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-019-003/573
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143540
|
31/01/2024
|
MD. RAMIJUDDIN
|
2005001WL000895
|
MD. RAMIJUDDIN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057328
|
|
MD RAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
97
|
THOUBAL
|
MN-05-001-019-003/573
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143539
|
31/01/2024
|
MD. RAMIJUDDIN
|
2005001WL000895
|
MD. RAMIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057361
|
|
MD RAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
98
|
THOUBAL
|
MN-05-001-019-003/597
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143544
|
31/01/2024
|
Md. Fajal haque
|
2005001WL000895
|
Md. Fajal haque
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057539
|
|
FAJAL HAK MD
|
MANIPUR RURAL BANK(607062)
|
|
99
|
THOUBAL
|
MN-05-001-019-003/597
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143543
|
31/01/2024
|
Md. Fajal haque
|
2005001WL000895
|
Md. Fajal haque
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057538
|
|
FAJAL HAK MD
|
MANIPUR RURAL BANK(607062)
|
|
100
|
THOUBAL
|
MN-05-001-019-004/1759
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143556
|
31/01/2024
|
MD. AZAD KHAN
|
2005001WL000895
|
MD. AZAD KHAN
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057284
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOUBAL
|
MN-05-001-019-004/1759
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143555
|
31/01/2024
|
MD. AZAD KHAN
|
2005001WL000895
|
MD. AZAD KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057283
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOUBAL
|
MN-05-001-019-004/1785
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143564
|
31/01/2024
|
RUHIMA
|
2005001WL000895
|
RUHIMA
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057529
|
|
RUHIMA
|
MANIPUR RURAL BANK(607062)
|
|
103
|
THOUBAL
|
MN-05-001-019-004/1785
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143563
|
31/01/2024
|
RUHIMA
|
2005001WL000895
|
RUHIMA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057528
|
|
RUHIMA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
THOUBAL
|
MN-05-001-019-004/612
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143582
|
31/01/2024
|
Md. Abdul Hei
|
2005001WL000895
|
Md. Abdul Hei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057497
|
|
Md Abdul Hei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
THOUBAL
|
MN-05-001-019-004/612
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143581
|
31/01/2024
|
Md. Abdul Hei
|
2005001WL000895
|
Md. Abdul Hei
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057496
|
|
Md Abdul Hei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
THOUBAL
|
MN-05-001-019-004/628
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143596
|
31/01/2024
|
Md. Siraj Ahamad
|
2005001WL000895
|
Md. Siraj Ahamad
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057276
|
|
SIRAJ AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
107
|
THOUBAL
|
MN-05-001-019-004/628
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143595
|
31/01/2024
|
Md. Siraj Ahamad
|
2005001WL000895
|
Md. Siraj Ahamad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057612
|
|
SIRAJ AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
108
|
THOUBAL
|
MN-05-001-019-004/640
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143602
|
31/01/2024
|
Abdul Laji
|
2005001WL000895
|
Abdul Laji
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057282
|
|
MDABDUL AJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOUBAL
|
MN-05-001-019-004/640
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143601
|
31/01/2024
|
Abdul Laji
|
2005001WL000895
|
Abdul Laji
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057281
|
|
MDABDUL AJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOUBAL
|
MN-05-001-019-004/641
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143604
|
31/01/2024
|
Mrs. Ibeyai
|
2005001WL000895
|
Mrs. Ibeyai
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057280
|
|
IBEYAI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
THOUBAL
|
MN-05-001-019-004/641
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143603
|
31/01/2024
|
Mrs. Ibeyai
|
2005001WL000895
|
Mrs. Ibeyai
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057279
|
|
IBEYAI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
THOUBAL
|
MN-05-001-019-004/642
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143606
|
31/01/2024
|
Nureda
|
2005001WL000895
|
Nureda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057278
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
THOUBAL
|
MN-05-001-019-004/642
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143605
|
31/01/2024
|
Nureda
|
2005001WL000895
|
Nureda
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057277
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
114
|
THOUBAL
|
MN-05-001-019-004/650
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143610
|
31/01/2024
|
Sohena
|
2005001WL000895
|
Sohena
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057292
|
|
Shuhena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
THOUBAL
|
MN-05-001-019-004/650
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143609
|
31/01/2024
|
Sohena
|
2005001WL000895
|
Sohena
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057291
|
|
Shuhena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
THOUBAL
|
MN-05-001-019-004/652
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143612
|
31/01/2024
|
Mrs. Samina
|
2005001WL000895
|
Mrs. Samina
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057555
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
117
|
THOUBAL
|
MN-05-001-019-004/652
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143611
|
31/01/2024
|
Mrs. Samina
|
2005001WL000895
|
Mrs. Samina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057554
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
118
|
THOUBAL
|
MN-05-001-019-004/775
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143638
|
31/01/2024
|
Nasimbanu
|
2005001WL000895
|
Nasimbanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057300
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
119
|
THOUBAL
|
MN-05-001-019-004/775
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143637
|
31/01/2024
|
Nasimbanu
|
2005001WL000895
|
Nasimbanu
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057299
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
120
|
THOUBAL
|
MN-05-001-019-005/801
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143648
|
31/01/2024
|
Mrs. Masouda
|
2005001WL000895
|
Mrs. Masouda
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057475
|
|
MRS MASOUDA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
THOUBAL
|
MN-05-001-019-005/801
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143647
|
31/01/2024
|
Mrs. Masouda
|
2005001WL000895
|
Mrs. Masouda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057474
|
|
MRS MASOUDA
|
MANIPUR RURAL BANK(607062)
|
|
122
|
THOUBAL
|
MN-05-001-019-005/813
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143650
|
31/01/2024
|
Mufijali
|
2005001WL000895
|
Mufijali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057592
|
|
MUFZALI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
THOUBAL
|
MN-05-001-019-005/813
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143649
|
31/01/2024
|
Mufijali
|
2005001WL000895
|
Mufijali
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057591
|
|
MUFZALI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
THOUBAL
|
MN-05-001-019-006/988
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143664
|
31/01/2024
|
Md Jiao Rahaman
|
2005001WL000895
|
Md Jiao Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057569
|
|
MD ZIAU RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THOUBAL
|
MN-05-001-019-006/988
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143663
|
31/01/2024
|
Md Jiao Rahaman
|
2005001WL000895
|
Md Jiao Rahaman
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057568
|
|
MD ZIAU RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THOUBAL
|
MN-05-001-019-007/1090
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143671
|
31/01/2024
|
Hamida
|
2005001WL000895
|
Hamida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057285
|
|
FAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
127
|
THOUBAL
|
MN-05-001-019-007/1094
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143674
|
31/01/2024
|
Md. Rasid Ahamad
|
2005001WL000895
|
Md. Rasid Ahamad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057500
|
|
MD RASHID AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
128
|
THOUBAL
|
MN-05-001-019-007/1096
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143675
|
31/01/2024
|
MD Sakil Ahamad
|
2005001WL000895
|
MD Sakil Ahamad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057485
|
|
MD. SAKIL AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
129
|
THOUBAL
|
MN-05-001-019-007/1099
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143676
|
31/01/2024
|
JUBEDA
|
2005001WL000895
|
JUBEDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057597
|
|
ZUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
130
|
THOUBAL
|
MN-05-001-019-007/1102
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143679
|
31/01/2024
|
Mrs. Hamida
|
2005001WL000895
|
Mrs. Hamida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057484
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
131
|
THOUBAL
|
MN-05-001-019-007/1108
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143681
|
31/01/2024
|
Mrs Rahamatun
|
2005001WL000895
|
Mrs Rahamatun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057450
|
|
RAHAMATUN
|
MANIPUR RURAL BANK(607062)
|
|
132
|
THOUBAL
|
MN-05-001-019-007/1149
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143691
|
31/01/2024
|
Mrs. Sarabanu
|
2005001WL000895
|
Mrs. Sarabanu
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057625
|
|
SARABANU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
THOUBAL
|
MN-05-001-019-007/1149
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143692
|
31/01/2024
|
Mrs. Sarabanu
|
2005001WL000895
|
Mrs. Sarabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057626
|
|
SARABANU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
THOUBAL
|
MN-05-001-019-007/1151
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143693
|
31/01/2024
|
Nureda
|
2005001WL000895
|
Nureda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057427
|
|
MIRS. GOUSAR
|
MANIPUR RURAL BANK(607062)
|
|
135
|
THOUBAL
|
MN-05-001-019-007/1151
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143694
|
31/01/2024
|
Nureda
|
2005001WL000895
|
Nureda
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057428
|
|
MIRS. GOUSAR
|
MANIPUR RURAL BANK(607062)
|
|
136
|
THOUBAL
|
MN-05-001-019-007/1163
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143703
|
31/01/2024
|
MD ABDUL NUR
|
2005001WL000895
|
MD ABDUL NUR
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057566
|
|
MD ABDULNOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THOUBAL
|
MN-05-001-019-007/1163
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143704
|
31/01/2024
|
MD ABDUL NUR
|
2005001WL000895
|
MD ABDUL NUR
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057567
|
|
MD ABDULNOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THOUBAL
|
MN-05-001-019-007/1189
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143705
|
31/01/2024
|
SAYATON
|
2005001WL000895
|
SAYATON
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057595
|
|
SHAFATON BIBI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
THOUBAL
|
MN-05-001-019-007/1189
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143706
|
31/01/2024
|
SAYATON
|
2005001WL000895
|
SAYATON
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057596
|
|
SHAFATON BIBI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
THOUBAL
|
MN-05-001-019-007/1190
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143707
|
31/01/2024
|
Ibemton
|
2005001WL000895
|
Ibemton
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057429
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
141
|
THOUBAL
|
MN-05-001-019-007/1190
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143708
|
31/01/2024
|
Ibemton
|
2005001WL000895
|
Ibemton
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057430
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
142
|
THOUBAL
|
MN-05-001-019-007/1209
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143715
|
31/01/2024
|
RASIJAN BIBI
|
2005001WL000895
|
RASIJAN BIBI
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057598
|
|
RASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
143
|
THOUBAL
|
MN-05-001-019-007/1209
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143716
|
31/01/2024
|
RASIJAN BIBI
|
2005001WL000895
|
RASIJAN BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057599
|
|
RASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
144
|
THOUBAL
|
MN-05-001-019-007/1212
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143719
|
31/01/2024
|
Sehana
|
2005001WL000895
|
Sehana
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057501
|
|
MS MISS SHAHIMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOUBAL
|
MN-05-001-019-007/1212
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143720
|
31/01/2024
|
Sehana
|
2005001WL000895
|
Sehana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057502
|
|
MS MISS SHAHIMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
THOUBAL
|
MN-05-001-019-007/1216
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143725
|
31/01/2024
|
NAJIMA
|
2005001WL000895
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057600
|
|
MRS NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
147
|
THOUBAL
|
MN-05-001-019-007/1216
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143726
|
31/01/2024
|
NAJIMA
|
2005001WL000895
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057601
|
|
MRS NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
148
|
THOUBAL
|
MN-05-001-019-007/1223
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143737
|
31/01/2024
|
Md. Najurdin
|
2005001WL000895
|
Md. Najurdin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057503
|
|
NAZURUDDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
149
|
THOUBAL
|
MN-05-001-019-007/1223
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143738
|
31/01/2024
|
Md. Najurdin
|
2005001WL000895
|
Md. Najurdin
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057504
|
|
NAZURUDDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
150
|
THOUBAL
|
MN-05-001-019-007/1225
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143739
|
31/01/2024
|
Asarap ali
|
2005001WL000895
|
Asarap ali
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057425
|
|
MD ASARAF ALI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
THOUBAL
|
MN-05-001-019-007/1225
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143740
|
31/01/2024
|
Asarap ali
|
2005001WL000895
|
Asarap ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057426
|
|
MD ASARAF ALI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
THOUBAL
|
MN-05-001-019-007/1613
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143741
|
31/01/2024
|
Basijan
|
2005001WL000895
|
Basijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057593
|
|
BASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
153
|
THOUBAL
|
MN-05-001-019-007/1613
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143742
|
31/01/2024
|
Basijan
|
2005001WL000895
|
Basijan
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057594
|
|
BASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410540
|
410540
|
|
|
|
|
|
|
|
|
154
|
THOUBAL
|
MN-05-001-019-002/335
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143402
|
31/01/2024
|
MD. ABDUL HEI
|
2005001WL000895
|
MD. ABDUL HEI
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057571
|
|
MD ABDUL HEI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
THOUBAL
|
MN-05-001-019-002/335
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143401
|
31/01/2024
|
MD. ABDUL HEI
|
2005001WL000895
|
MD. ABDUL HEI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057572
|
|
MD ABDUL HEI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
THOUBAL
|
MN-05-001-019-007/1104
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143680
|
31/01/2024
|
Ahamad Khan
|
2005001WL000895
|
Ahamad Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057585
|
|
AHAMAD KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
157
|
THOUBAL
|
MN-05-001-019-007/1137
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143685
|
31/01/2024
|
Nurjahan
|
2005001WL000895
|
Nurjahan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057573
|
|
NURJAHAN BEGUM MISS
|
MANIPUR RURAL BANK(607062)
|
|
158
|
THOUBAL
|
MN-05-001-019-007/1137
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143686
|
31/01/2024
|
Nurjahan
|
2005001WL000895
|
Nurjahan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057574
|
|
NURJAHAN BEGUM MISS
|
MANIPUR RURAL BANK(607062)
|
|
159
|
THOUBAL
|
MN-05-001-019-007/1141
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143687
|
31/01/2024
|
Mrs. Heinatombi
|
2005001WL000895
|
Mrs. Heinatombi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057579
|
|
HENATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
THOUBAL
|
MN-05-001-019-007/1141
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143688
|
31/01/2024
|
Mrs. Heinatombi
|
2005001WL000895
|
Mrs. Heinatombi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057580
|
|
HENATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21580
|
21580
|
|
|
|
|
|
|
|
|
161
|
THOUBAL
|
MN-05-001-019-001/101
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143304
|
31/01/2024
|
Saherudin
|
2005001WL000895
|
Saherudin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057226
|
|
MD SAHERUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
162
|
THOUBAL
|
MN-05-001-019-001/101
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143303
|
31/01/2024
|
Saherudin
|
2005001WL000895
|
Saherudin
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057227
|
|
MD SAHERUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
163
|
THOUBAL
|
MN-05-001-019-003/562
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143526
|
31/01/2024
|
MD NUR RAHAMAN
|
2005001WL000895
|
MD NUR RAHAMAN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057327
|
|
NUR RAHAMAN MD
|
MANIPUR RURAL BANK(607062)
|
|
164
|
THOUBAL
|
MN-05-001-019-003/562
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143525
|
31/01/2024
|
MD NUR RAHAMAN
|
2005001WL000895
|
MD NUR RAHAMAN
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057326
|
|
NUR RAHAMAN MD
|
MANIPUR RURAL BANK(607062)
|
|
165
|
THOUBAL
|
MN-05-001-019-004/658
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143616
|
31/01/2024
|
Mrss. Nurjahan
|
2005001WL000895
|
Mrss. Nurjahan
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057639
|
|
NURJAHAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
THOUBAL
|
MN-05-001-019-004/658
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143615
|
31/01/2024
|
Mrss. Nurjahan
|
2005001WL000895
|
Mrss. Nurjahan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057638
|
|
NURJAHAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
THOUBAL
|
MN-05-001-019-005/1717
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143642
|
31/01/2024
|
SAJINA
|
2005001WL000895
|
SAJINA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057631
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
168
|
THOUBAL
|
MN-05-001-019-005/1717
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143641
|
31/01/2024
|
SAJINA
|
2005001WL000895
|
SAJINA
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057630
|
|
SAJINA
|
MANIPUR RURAL BANK(607062)
|
|
169
|
THOUBAL
|
MN-05-001-019-007/1110
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143682
|
31/01/2024
|
Md. Islaoddin
|
2005001WL000895
|
Md. Islaoddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057223
|
|
MOHAMAD ISLAODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THOUBAL
|
MN-05-001-019-007/1115
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143683
|
31/01/2024
|
Najima
|
2005001WL000895
|
Najima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057624
|
|
Najima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
THOUBAL
|
MN-05-001-019-007/1147
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143689
|
31/01/2024
|
Mrs. Manira
|
2005001WL000895
|
Mrs. Manira
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057505
|
|
MRS MANIRA
|
MANIPUR RURAL BANK(607062)
|
|
172
|
THOUBAL
|
MN-05-001-019-007/1147
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143690
|
31/01/2024
|
Mrs. Manira
|
2005001WL000895
|
Mrs. Manira
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057506
|
|
MRS MANIRA
|
MANIPUR RURAL BANK(607062)
|
|
173
|
THOUBAL
|
MN-05-001-019-007/1208
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143713
|
31/01/2024
|
Rahena
|
2005001WL000895
|
Rahena
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057417
|
|
MRS. RAHINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
THOUBAL
|
MN-05-001-019-007/1208
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143714
|
31/01/2024
|
Rahena
|
2005001WL000895
|
Rahena
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057418
|
|
MRS. RAHINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43160
|
43160
|
|
|
|
|
|
|
|
|
175
|
THOUBAL
|
MN-05-001-019-007/1083
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143666
|
31/01/2024
|
Safirjahan
|
2005001WL000895
|
Safirjahan
|
00415
|
SBIN0010757
|
3640
|
3640
|
Rejected
|
03/02/2024
|
|
9994057319
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
176
|
THOUBAL
|
MN-05-001-019-003/1845
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143424
|
31/01/2024
|
Sanahal
|
2005001WL000895
|
Sanahal
|
00415
|
SBIN0061675
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057229
|
|
Sanahal Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
THOUBAL
|
MN-05-001-019-003/1845
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143423
|
31/01/2024
|
Sanahal
|
2005001WL000895
|
Sanahal
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057230
|
|
Sanahal Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
178
|
THOUBAL
|
MN-05-001-019-001/10
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143302
|
31/01/2024
|
Sarabanu
|
2005001WL000895
|
Sarabanu
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057391
|
|
SERABANU BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
179
|
THOUBAL
|
MN-05-001-019-001/10
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143301
|
31/01/2024
|
Sarabanu
|
2005001WL000895
|
Sarabanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057392
|
|
SERABANU BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
180
|
THOUBAL
|
MN-05-001-019-001/168
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143310
|
31/01/2024
|
REJIRA BEGUM
|
2005001WL000895
|
REJIRA BEGUM
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057370
|
|
REJIYA
|
MANIPUR RURAL BANK(607062)
|
|
181
|
THOUBAL
|
MN-05-001-019-001/168
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143309
|
31/01/2024
|
REJIRA BEGUM
|
2005001WL000895
|
REJIRA BEGUM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057371
|
|
REJIYA
|
MANIPUR RURAL BANK(607062)
|
|
182
|
THOUBAL
|
MN-05-001-019-001/170
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143316
|
31/01/2024
|
Sidak Ali
|
2005001WL000895
|
Sidak Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057389
|
|
SIDAK ALI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
THOUBAL
|
MN-05-001-019-001/170
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143315
|
31/01/2024
|
Sidak Ali
|
2005001WL000895
|
Sidak Ali
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057390
|
|
SIDAK ALI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
THOUBAL
|
MN-05-001-019-001/171
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143318
|
31/01/2024
|
Bashirjan
|
2005001WL000895
|
Bashirjan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057355
|
|
BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
185
|
THOUBAL
|
MN-05-001-019-001/171
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143317
|
31/01/2024
|
Bashirjan
|
2005001WL000895
|
Bashirjan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057356
|
|
BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
186
|
THOUBAL
|
MN-05-001-019-001/173
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143322
|
31/01/2024
|
Nejamuddin
|
2005001WL000895
|
Nejamuddin
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057372
|
|
MD NEJAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
187
|
THOUBAL
|
MN-05-001-019-001/173
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143321
|
31/01/2024
|
Nejamuddin
|
2005001WL000895
|
Nejamuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057442
|
|
MD NEJAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
188
|
THOUBAL
|
MN-05-001-019-001/18
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143324
|
31/01/2024
|
Manisana
|
2005001WL000895
|
Manisana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057315
|
|
MANISANA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
THOUBAL
|
MN-05-001-019-001/18
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143323
|
31/01/2024
|
Manisana
|
2005001WL000895
|
Manisana
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057316
|
|
MANISANA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
THOUBAL
|
MN-05-001-019-001/1967
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143330
|
31/01/2024
|
Md. Maner Khan
|
2005001WL000895
|
Md. Maner Khan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057393
|
|
MANER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
191
|
THOUBAL
|
MN-05-001-019-001/1967
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143329
|
31/01/2024
|
Md. Maner Khan
|
2005001WL000895
|
Md. Maner Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057394
|
|
MANER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
192
|
THOUBAL
|
MN-05-001-019-001/1990
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143336
|
31/01/2024
|
Md Soukat Ali
|
2005001WL000895
|
Md Soukat Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057269
|
|
SAUKAT ALI MD
|
MANIPUR RURAL BANK(607062)
|
|
193
|
THOUBAL
|
MN-05-001-019-001/1990
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143335
|
31/01/2024
|
Md Soukat Ali
|
2005001WL000895
|
Md Soukat Ali
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057270
|
|
SAUKAT ALI MD
|
MANIPUR RURAL BANK(607062)
|
|
194
|
THOUBAL
|
MN-05-001-019-001/2014
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143342
|
31/01/2024
|
Mrs. Wahida
|
2005001WL000895
|
Mrs. Wahida
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057313
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
195
|
THOUBAL
|
MN-05-001-019-001/2014
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143341
|
31/01/2024
|
Mrs. Wahida
|
2005001WL000895
|
Mrs. Wahida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057314
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
196
|
THOUBAL
|
MN-05-001-019-001/2020
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143344
|
31/01/2024
|
Mrs. Salima
|
2005001WL000895
|
Mrs. Salima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057387
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
197
|
THOUBAL
|
MN-05-001-019-001/2020
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143343
|
31/01/2024
|
Mrs. Salima
|
2005001WL000895
|
Mrs. Salima
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057388
|
|
SALIMA
|
MANIPUR RURAL BANK(607062)
|
|
198
|
THOUBAL
|
MN-05-001-019-001/21
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143346
|
31/01/2024
|
Miss Ruksana
|
2005001WL000895
|
Miss Ruksana
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057249
|
|
MISS RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THOUBAL
|
MN-05-001-019-001/21
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143345
|
31/01/2024
|
Miss Ruksana
|
2005001WL000895
|
Miss Ruksana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057250
|
|
MISS RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THOUBAL
|
MN-05-001-019-001/27
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143352
|
31/01/2024
|
Rahina
|
2005001WL000895
|
Rahina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057253
|
|
SARINA SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
THOUBAL
|
MN-05-001-019-001/27
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143351
|
31/01/2024
|
Rahina
|
2005001WL000895
|
Rahina
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057254
|
|
SARINA SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
202
|
THOUBAL
|
MN-05-001-019-001/30
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143356
|
31/01/2024
|
MRS RUHENA BEGAM
|
2005001WL000895
|
MRS RUHENA BEGAM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057251
|
|
RAHINA
|
MANIPUR RURAL BANK(607062)
|
|
203
|
THOUBAL
|
MN-05-001-019-001/30
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143355
|
31/01/2024
|
MRS RUHENA BEGAM
|
2005001WL000895
|
MRS RUHENA BEGAM
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057252
|
|
RAHINA
|
MANIPUR RURAL BANK(607062)
|
|
204
|
THOUBAL
|
MN-05-001-019-001/50
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143378
|
31/01/2024
|
MD ALIMUDDIN KHAN
|
2005001WL000895
|
MD ALIMUDDIN KHAN
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057395
|
|
MD ALIMUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
205
|
THOUBAL
|
MN-05-001-019-001/50
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143377
|
31/01/2024
|
MD ALIMUDDIN KHAN
|
2005001WL000895
|
MD ALIMUDDIN KHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057396
|
|
MD ALIMUDDIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
206
|
THOUBAL
|
MN-05-001-019-001/68
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143392
|
31/01/2024
|
Md. Suleiman
|
2005001WL000895
|
Md. Suleiman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057447
|
|
SULEIMAN MD
|
MANIPUR RURAL BANK(607062)
|
|
207
|
THOUBAL
|
MN-05-001-019-001/68
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143391
|
31/01/2024
|
Md. Suleiman
|
2005001WL000895
|
Md. Suleiman
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057448
|
|
SULEIMAN MD
|
MANIPUR RURAL BANK(607062)
|
|
208
|
THOUBAL
|
MN-05-001-019-002/386
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143404
|
31/01/2024
|
Nureda bibi
|
2005001WL000895
|
Nureda bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057627
|
|
MRS NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
209
|
THOUBAL
|
MN-05-001-019-002/386
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143403
|
31/01/2024
|
Nureda bibi
|
2005001WL000895
|
Nureda bibi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057628
|
|
MRS NUREDA
|
MANIPUR RURAL BANK(607062)
|
|
210
|
THOUBAL
|
MN-05-001-019-003/1816
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143406
|
31/01/2024
|
Mrs. Zanata
|
2005001WL000895
|
Mrs. Zanata
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057460
|
|
JANATA
|
MANIPUR RURAL BANK(607062)
|
|
211
|
THOUBAL
|
MN-05-001-019-003/1816
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143405
|
31/01/2024
|
Mrs. Zanata
|
2005001WL000895
|
Mrs. Zanata
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057461
|
|
JANATA
|
MANIPUR RURAL BANK(607062)
|
|
212
|
THOUBAL
|
MN-05-001-019-003/1818
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143408
|
31/01/2024
|
Mrs. Julena
|
2005001WL000895
|
Mrs. Julena
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057262
|
|
JULENA
|
MANIPUR RURAL BANK(607062)
|
|
213
|
THOUBAL
|
MN-05-001-019-003/1818
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143407
|
31/01/2024
|
Mrs. Julena
|
2005001WL000895
|
Mrs. Julena
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057263
|
|
JULENA
|
MANIPUR RURAL BANK(607062)
|
|
214
|
THOUBAL
|
MN-05-001-019-003/1822
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143414
|
31/01/2024
|
Mumtaj
|
2005001WL000895
|
Mumtaj
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057347
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
215
|
THOUBAL
|
MN-05-001-019-003/1822
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143413
|
31/01/2024
|
Mumtaj
|
2005001WL000895
|
Mumtaj
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057348
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
216
|
THOUBAL
|
MN-05-001-019-003/1837
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143416
|
31/01/2024
|
Md. Abdul Gafar
|
2005001WL000895
|
Md. Abdul Gafar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057468
|
|
ABDUL GAFFAR
|
MANIPUR RURAL BANK(607062)
|
|
217
|
THOUBAL
|
MN-05-001-019-003/1837
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143415
|
31/01/2024
|
Md. Abdul Gafar
|
2005001WL000895
|
Md. Abdul Gafar
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057469
|
|
ABDUL GAFFAR
|
MANIPUR RURAL BANK(607062)
|
|
218
|
THOUBAL
|
MN-05-001-019-003/1838
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143418
|
31/01/2024
|
Thabalei
|
2005001WL000895
|
Thabalei
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057366
|
|
Miss. Thabalei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
THOUBAL
|
MN-05-001-019-003/1838
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143417
|
31/01/2024
|
Thabalei
|
2005001WL000895
|
Thabalei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057367
|
|
Miss. Thabalei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
THOUBAL
|
MN-05-001-019-003/1840
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143420
|
31/01/2024
|
Sehena
|
2005001WL000895
|
Sehena
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057462
|
|
Mrs. Sheinas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
THOUBAL
|
MN-05-001-019-003/1840
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143419
|
31/01/2024
|
Sehena
|
2005001WL000895
|
Sehena
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057463
|
|
Mrs. Sheinas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
THOUBAL
|
MN-05-001-019-003/1844
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143422
|
31/01/2024
|
Md. Abdulla
|
2005001WL000895
|
Md. Abdulla
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057231
|
|
ABDULLAH MD
|
MANIPUR RURAL BANK(607062)
|
|
223
|
THOUBAL
|
MN-05-001-019-003/1844
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143421
|
31/01/2024
|
Md. Abdulla
|
2005001WL000895
|
Md. Abdulla
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057232
|
|
ABDULLAH MD
|
MANIPUR RURAL BANK(607062)
|
|
224
|
THOUBAL
|
MN-05-001-019-003/1846
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143426
|
31/01/2024
|
Henarani
|
2005001WL000895
|
Henarani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057368
|
|
HENARANI
|
MANIPUR RURAL BANK(607062)
|
|
225
|
THOUBAL
|
MN-05-001-019-003/1846
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143425
|
31/01/2024
|
Henarani
|
2005001WL000895
|
Henarani
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057369
|
|
HENARANI
|
MANIPUR RURAL BANK(607062)
|
|
226
|
THOUBAL
|
MN-05-001-019-003/1848
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143430
|
31/01/2024
|
Mujahid
|
2005001WL000895
|
Mujahid
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057443
|
|
MUJAHID MD
|
MANIPUR RURAL BANK(607062)
|
|
227
|
THOUBAL
|
MN-05-001-019-003/1848
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143429
|
31/01/2024
|
Mujahid
|
2005001WL000895
|
Mujahid
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057444
|
|
MUJAHID MD
|
MANIPUR RURAL BANK(607062)
|
|
228
|
THOUBAL
|
MN-05-001-019-003/446
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143435
|
31/01/2024
|
Mrs. Simajan
|
2005001WL000895
|
Mrs. Simajan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057618
|
|
SIMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
229
|
THOUBAL
|
MN-05-001-019-003/446
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143436
|
31/01/2024
|
Mrs. Simajan
|
2005001WL000895
|
Mrs. Simajan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057617
|
|
SIMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
230
|
THOUBAL
|
MN-05-001-019-003/452
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143442
|
31/01/2024
|
Mrs. Kokngang
|
2005001WL000895
|
Mrs. Kokngang
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057482
|
|
RASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
231
|
THOUBAL
|
MN-05-001-019-003/452
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143441
|
31/01/2024
|
Mrs. Kokngang
|
2005001WL000895
|
Mrs. Kokngang
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057483
|
|
RASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
232
|
THOUBAL
|
MN-05-001-019-003/471
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143454
|
31/01/2024
|
Mrs Sheida
|
2005001WL000895
|
Mrs Sheida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057489
|
|
MRS SHEIDA
|
MANIPUR RURAL BANK(607062)
|
|
233
|
THOUBAL
|
MN-05-001-019-003/471
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143453
|
31/01/2024
|
Mrs Sheida
|
2005001WL000895
|
Mrs Sheida
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057488
|
|
MRS SHEIDA
|
MANIPUR RURAL BANK(607062)
|
|
234
|
THOUBAL
|
MN-05-001-019-003/473
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143458
|
31/01/2024
|
Iberei
|
2005001WL000895
|
Iberei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057493
|
|
IBEREI
|
MANIPUR RURAL BANK(607062)
|
|
235
|
THOUBAL
|
MN-05-001-019-003/473
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143457
|
31/01/2024
|
Iberei
|
2005001WL000895
|
Iberei
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057492
|
|
IBEREI
|
MANIPUR RURAL BANK(607062)
|
|
236
|
THOUBAL
|
MN-05-001-019-003/486
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143464
|
31/01/2024
|
Md. Jalaoba
|
2005001WL000895
|
Md. Jalaoba
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057334
|
|
ZALAODDIN
|
MANIPUR RURAL BANK(607062)
|
|
237
|
THOUBAL
|
MN-05-001-019-003/486
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143463
|
31/01/2024
|
Md. Jalaoba
|
2005001WL000895
|
Md. Jalaoba
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057333
|
|
ZALAODDIN
|
MANIPUR RURAL BANK(607062)
|
|
238
|
THOUBAL
|
MN-05-001-019-003/494
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143472
|
31/01/2024
|
Mrs. Komlarani
|
2005001WL000895
|
Mrs. Komlarani
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057607
|
|
KOMLARANI
|
MANIPUR RURAL BANK(607062)
|
|
239
|
THOUBAL
|
MN-05-001-019-003/494
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143471
|
31/01/2024
|
Mrs. Komlarani
|
2005001WL000895
|
Mrs. Komlarani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057606
|
|
KOMLARANI
|
MANIPUR RURAL BANK(607062)
|
|
240
|
THOUBAL
|
MN-05-001-019-003/497
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143474
|
31/01/2024
|
Mrs. Hariya
|
2005001WL000895
|
Mrs. Hariya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057336
|
|
HARIYA
|
MANIPUR RURAL BANK(607062)
|
|
241
|
THOUBAL
|
MN-05-001-019-003/497
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143473
|
31/01/2024
|
Mrs. Hariya
|
2005001WL000895
|
Mrs. Hariya
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057335
|
|
HARIYA
|
MANIPUR RURAL BANK(607062)
|
|
242
|
THOUBAL
|
MN-05-001-019-003/509
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143482
|
31/01/2024
|
MRS FARIDA
|
2005001WL000895
|
MRS FARIDA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057513
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
243
|
THOUBAL
|
MN-05-001-019-003/509
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143481
|
31/01/2024
|
MRS FARIDA
|
2005001WL000895
|
MRS FARIDA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057512
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
244
|
THOUBAL
|
MN-05-001-019-003/510
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143484
|
31/01/2024
|
MRS LEIRANG
|
2005001WL000895
|
MRS LEIRANG
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057620
|
|
LEIRANG BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
245
|
THOUBAL
|
MN-05-001-019-003/510
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143483
|
31/01/2024
|
MRS LEIRANG
|
2005001WL000895
|
MRS LEIRANG
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057619
|
|
LEIRANG BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
246
|
THOUBAL
|
MN-05-001-019-003/524
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143492
|
31/01/2024
|
Hajira Bibi
|
2005001WL000895
|
Hajira Bibi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057491
|
|
MRS BIBI HAGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THOUBAL
|
MN-05-001-019-003/524
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143491
|
31/01/2024
|
Hajira Bibi
|
2005001WL000895
|
Hajira Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057490
|
|
MRS BIBI HAGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
THOUBAL
|
MN-05-001-019-003/525
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143494
|
31/01/2024
|
Mrs. Leimacha
|
2005001WL000895
|
Mrs. Leimacha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057622
|
|
LEIMACHA
|
MANIPUR RURAL BANK(607062)
|
|
249
|
THOUBAL
|
MN-05-001-019-003/525
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143493
|
31/01/2024
|
Mrs. Leimacha
|
2005001WL000895
|
Mrs. Leimacha
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057621
|
|
LEIMACHA
|
MANIPUR RURAL BANK(607062)
|
|
250
|
THOUBAL
|
MN-05-001-019-003/526
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143496
|
31/01/2024
|
Mrs Amina khatun
|
2005001WL000895
|
Mrs Amina khatun
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057473
|
|
Amina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
THOUBAL
|
MN-05-001-019-003/526
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143495
|
31/01/2024
|
Mrs Amina khatun
|
2005001WL000895
|
Mrs Amina khatun
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057472
|
|
Amina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
THOUBAL
|
MN-05-001-019-003/527
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143498
|
31/01/2024
|
MAJIDA
|
2005001WL000895
|
MAJIDA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057446
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
253
|
THOUBAL
|
MN-05-001-019-003/527
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143497
|
31/01/2024
|
MAJIDA
|
2005001WL000895
|
MAJIDA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057445
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
254
|
THOUBAL
|
MN-05-001-019-003/538
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143502
|
31/01/2024
|
Zaheda
|
2005001WL000895
|
Zaheda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
03/02/2024
|
|
9994057256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
THOUBAL
|
MN-05-001-019-003/538
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143501
|
31/01/2024
|
Zaheda
|
2005001WL000895
|
Zaheda
|
00691
|
IPOS0000001
|
2340
|
2340
|
Rejected
|
03/02/2024
|
|
9994057255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
THOUBAL
|
MN-05-001-019-003/539
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143504
|
31/01/2024
|
RAHIMA
|
2005001WL000895
|
RAHIMA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057559
|
|
RAHIMA
|
MANIPUR RURAL BANK(607062)
|
|
257
|
THOUBAL
|
MN-05-001-019-003/539
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143503
|
31/01/2024
|
RAHIMA
|
2005001WL000895
|
RAHIMA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057459
|
|
RAHIMA
|
MANIPUR RURAL BANK(607062)
|
|
258
|
THOUBAL
|
MN-05-001-019-003/541
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143506
|
31/01/2024
|
RAJINA
|
2005001WL000895
|
RAJINA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057616
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
259
|
THOUBAL
|
MN-05-001-019-003/541
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143505
|
31/01/2024
|
RAJINA
|
2005001WL000895
|
RAJINA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057615
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
260
|
THOUBAL
|
MN-05-001-019-003/542
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143508
|
31/01/2024
|
Naziruddin Md
|
2005001WL000895
|
Naziruddin Md
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057404
|
|
MD NAZURUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
261
|
THOUBAL
|
MN-05-001-019-003/542
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143507
|
31/01/2024
|
Naziruddin Md
|
2005001WL000895
|
Naziruddin Md
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057403
|
|
MD NAZURUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
262
|
THOUBAL
|
MN-05-001-019-003/549
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143510
|
31/01/2024
|
Md Alimuddin
|
2005001WL000895
|
Md Alimuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057481
|
|
MD ALIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
263
|
THOUBAL
|
MN-05-001-019-003/549
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143509
|
31/01/2024
|
Md Alimuddin
|
2005001WL000895
|
Md Alimuddin
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057480
|
|
MD ALIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
264
|
THOUBAL
|
MN-05-001-019-003/553
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143514
|
31/01/2024
|
Tombi Bibi
|
2005001WL000895
|
Tombi Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057268
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
265
|
THOUBAL
|
MN-05-001-019-003/553
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143513
|
31/01/2024
|
Tombi Bibi
|
2005001WL000895
|
Tombi Bibi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057267
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
266
|
THOUBAL
|
MN-05-001-019-003/555
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143516
|
31/01/2024
|
Mrs Ibemma
|
2005001WL000895
|
Mrs Ibemma
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057386
|
|
MRS EBEMA
|
MANIPUR RURAL BANK(607062)
|
|
267
|
THOUBAL
|
MN-05-001-019-003/555
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143515
|
31/01/2024
|
Mrs Ibemma
|
2005001WL000895
|
Mrs Ibemma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057449
|
|
MRS EBEMA
|
MANIPUR RURAL BANK(607062)
|
|
268
|
THOUBAL
|
MN-05-001-019-003/557
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143518
|
31/01/2024
|
RAHIMA
|
2005001WL000895
|
RAHIMA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057586
|
|
POMILA
|
MANIPUR RURAL BANK(607062)
|
|
269
|
THOUBAL
|
MN-05-001-019-003/557
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143517
|
31/01/2024
|
RAHIMA
|
2005001WL000895
|
RAHIMA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057486
|
|
POMILA
|
MANIPUR RURAL BANK(607062)
|
|
270
|
THOUBAL
|
MN-05-001-019-003/559
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143520
|
31/01/2024
|
Zarina
|
2005001WL000895
|
Zarina
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057543
|
|
ZARINA
|
MANIPUR RURAL BANK(607062)
|
|
271
|
THOUBAL
|
MN-05-001-019-003/559
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143519
|
31/01/2024
|
Zarina
|
2005001WL000895
|
Zarina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057542
|
|
ZARINA
|
MANIPUR RURAL BANK(607062)
|
|
272
|
THOUBAL
|
MN-05-001-019-003/560
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143522
|
31/01/2024
|
Mrs. Ramina
|
2005001WL000895
|
Mrs. Ramina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057519
|
|
RAMINA
|
MANIPUR RURAL BANK(607062)
|
|
273
|
THOUBAL
|
MN-05-001-019-003/560
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143521
|
31/01/2024
|
Mrs. Ramina
|
2005001WL000895
|
Mrs. Ramina
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057518
|
|
RAMINA
|
MANIPUR RURAL BANK(607062)
|
|
274
|
THOUBAL
|
MN-05-001-019-003/561
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143524
|
31/01/2024
|
IBEMMA
|
2005001WL000895
|
IBEMMA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057365
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
275
|
THOUBAL
|
MN-05-001-019-003/561
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143523
|
31/01/2024
|
IBEMMA
|
2005001WL000895
|
IBEMMA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057364
|
|
IBEMMA
|
MANIPUR RURAL BANK(607062)
|
|
276
|
THOUBAL
|
MN-05-001-019-003/564
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143530
|
31/01/2024
|
Md Sarib khan
|
2005001WL000895
|
Md Sarib khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057487
|
|
MD SARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
THOUBAL
|
MN-05-001-019-003/564
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143529
|
31/01/2024
|
Md Sarib khan
|
2005001WL000895
|
Md Sarib khan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057383
|
|
MD SARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
THOUBAL
|
MN-05-001-019-003/575
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143542
|
31/01/2024
|
Mrs. Manerjan
|
2005001WL000895
|
Mrs. Manerjan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057410
|
|
Manerjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
THOUBAL
|
MN-05-001-019-003/575
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143541
|
31/01/2024
|
Mrs. Manerjan
|
2005001WL000895
|
Mrs. Manerjan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057409
|
|
Manerjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
THOUBAL
|
MN-05-001-019-003/606
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143546
|
31/01/2024
|
Md. Thambou
|
2005001WL000895
|
Md. Thambou
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057588
|
|
THAMBOU
|
MANIPUR RURAL BANK(607062)
|
|
281
|
THOUBAL
|
MN-05-001-019-003/606
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143545
|
31/01/2024
|
Md. Thambou
|
2005001WL000895
|
Md. Thambou
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057587
|
|
THAMBOU
|
MANIPUR RURAL BANK(607062)
|
|
282
|
THOUBAL
|
MN-05-001-019-004/1608
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143548
|
31/01/2024
|
Nasiruddin
|
2005001WL000895
|
Nasiruddin
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057340
|
|
MD NASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
283
|
THOUBAL
|
MN-05-001-019-004/1608
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143547
|
31/01/2024
|
Nasiruddin
|
2005001WL000895
|
Nasiruddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057339
|
|
MD NASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
284
|
THOUBAL
|
MN-05-001-019-004/1746
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143550
|
31/01/2024
|
SAFURA
|
2005001WL000895
|
SAFURA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057557
|
|
SAFURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
THOUBAL
|
MN-05-001-019-004/1746
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143549
|
31/01/2024
|
SAFURA
|
2005001WL000895
|
SAFURA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057556
|
|
SAFURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
THOUBAL
|
MN-05-001-019-004/1748
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143552
|
31/01/2024
|
Yasmin
|
2005001WL000895
|
Yasmin
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057222
|
|
JASMIN
|
MANIPUR RURAL BANK(607062)
|
|
287
|
THOUBAL
|
MN-05-001-019-004/1748
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143551
|
31/01/2024
|
Yasmin
|
2005001WL000895
|
Yasmin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057558
|
|
JASMIN
|
MANIPUR RURAL BANK(607062)
|
|
288
|
THOUBAL
|
MN-05-001-019-004/1765
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143558
|
31/01/2024
|
Mrs. Serajan
|
2005001WL000895
|
Mrs. Serajan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057338
|
|
SHERAJAN
|
MANIPUR RURAL BANK(607062)
|
|
289
|
THOUBAL
|
MN-05-001-019-004/1765
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143557
|
31/01/2024
|
Mrs. Serajan
|
2005001WL000895
|
Mrs. Serajan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057337
|
|
SHERAJAN
|
MANIPUR RURAL BANK(607062)
|
|
290
|
THOUBAL
|
MN-05-001-019-004/1784
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143562
|
31/01/2024
|
AMITA
|
2005001WL000895
|
AMITA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057515
|
|
AMITA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
291
|
THOUBAL
|
MN-05-001-019-004/1784
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143561
|
31/01/2024
|
AMITA
|
2005001WL000895
|
AMITA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057514
|
|
AMITA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
292
|
THOUBAL
|
MN-05-001-019-004/607
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143580
|
31/01/2024
|
Asarab Ali
|
2005001WL000895
|
Asarab Ali
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057465
|
|
MD ASARAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
THOUBAL
|
MN-05-001-019-004/607
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143579
|
31/01/2024
|
Asarab Ali
|
2005001WL000895
|
Asarab Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057464
|
|
MD ASARAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
THOUBAL
|
MN-05-001-019-004/614
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143584
|
31/01/2024
|
Hamida
|
2005001WL000895
|
Hamida
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057272
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
295
|
THOUBAL
|
MN-05-001-019-004/614
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143583
|
31/01/2024
|
Hamida
|
2005001WL000895
|
Hamida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057271
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
296
|
THOUBAL
|
MN-05-001-019-004/615
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143586
|
31/01/2024
|
Rajiya
|
2005001WL000895
|
Rajiya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057332
|
|
Mrs. Rejiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
THOUBAL
|
MN-05-001-019-004/615
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143585
|
31/01/2024
|
Rajiya
|
2005001WL000895
|
Rajiya
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057331
|
|
Mrs. Rejiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
THOUBAL
|
MN-05-001-019-004/621
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143588
|
31/01/2024
|
Nejamuddin
|
2005001WL000895
|
Nejamuddin
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057545
|
|
MD NEJAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
299
|
THOUBAL
|
MN-05-001-019-004/621
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143587
|
31/01/2024
|
Nejamuddin
|
2005001WL000895
|
Nejamuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057544
|
|
MD NEJAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
300
|
THOUBAL
|
MN-05-001-019-004/623
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143590
|
31/01/2024
|
Safura
|
2005001WL000895
|
Safura
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057609
|
|
Mrs. Safara Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
THOUBAL
|
MN-05-001-019-004/623
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143589
|
31/01/2024
|
Safura
|
2005001WL000895
|
Safura
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057608
|
|
Mrs. Safara Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
THOUBAL
|
MN-05-001-019-004/625
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143592
|
31/01/2024
|
Nganbi
|
2005001WL000895
|
Nganbi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057330
|
|
MRS NURNGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
303
|
THOUBAL
|
MN-05-001-019-004/625
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143591
|
31/01/2024
|
Nganbi
|
2005001WL000895
|
Nganbi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057275
|
|
MRS NURNGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
304
|
THOUBAL
|
MN-05-001-019-004/627
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143594
|
31/01/2024
|
Inaobi
|
2005001WL000895
|
Inaobi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057306
|
|
MRS INAOBI
|
MANIPUR RURAL BANK(607062)
|
|
305
|
THOUBAL
|
MN-05-001-019-004/627
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143593
|
31/01/2024
|
Inaobi
|
2005001WL000895
|
Inaobi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057305
|
|
MRS INAOBI
|
MANIPUR RURAL BANK(607062)
|
|
306
|
THOUBAL
|
MN-05-001-019-004/630
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143598
|
31/01/2024
|
Md. Najir Khan
|
2005001WL000895
|
Md. Najir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057565
|
|
NAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
307
|
THOUBAL
|
MN-05-001-019-004/630
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143597
|
31/01/2024
|
Md. Najir Khan
|
2005001WL000895
|
Md. Najir Khan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057564
|
|
NAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
308
|
THOUBAL
|
MN-05-001-019-004/649
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143608
|
31/01/2024
|
Ruhida
|
2005001WL000895
|
Ruhida
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057350
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
309
|
THOUBAL
|
MN-05-001-019-004/649
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143607
|
31/01/2024
|
Ruhida
|
2005001WL000895
|
Ruhida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057349
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
310
|
THOUBAL
|
MN-05-001-019-004/657
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143614
|
31/01/2024
|
Md. Abdul Majid
|
2005001WL000895
|
Md. Abdul Majid
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057467
|
|
MD ABDUL MAJID
|
CANARA BANK(508532)
|
|
311
|
THOUBAL
|
MN-05-001-019-004/657
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143613
|
31/01/2024
|
Md. Abdul Majid
|
2005001WL000895
|
Md. Abdul Majid
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057466
|
|
MD ABDUL MAJID
|
CANARA BANK(508532)
|
|
312
|
THOUBAL
|
MN-05-001-019-004/666
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143620
|
31/01/2024
|
Alipjan
|
2005001WL000895
|
Alipjan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057274
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
313
|
THOUBAL
|
MN-05-001-019-004/666
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143619
|
31/01/2024
|
Alipjan
|
2005001WL000895
|
Alipjan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057273
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
314
|
THOUBAL
|
MN-05-001-019-004/737
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143622
|
31/01/2024
|
Sanahal
|
2005001WL000895
|
Sanahal
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057517
|
|
SAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
315
|
THOUBAL
|
MN-05-001-019-004/737
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143621
|
31/01/2024
|
Sanahal
|
2005001WL000895
|
Sanahal
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057516
|
|
SAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
316
|
THOUBAL
|
MN-05-001-019-004/760
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143629
|
31/01/2024
|
Wahida
|
2005001WL000895
|
Wahida
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057303
|
|
MRS WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
317
|
THOUBAL
|
MN-05-001-019-004/760
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143630
|
31/01/2024
|
Wahida
|
2005001WL000895
|
Wahida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057304
|
|
MRS WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
318
|
THOUBAL
|
MN-05-001-019-004/772
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143634
|
31/01/2024
|
waheda
|
2005001WL000895
|
waheda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057547
|
|
HIDA
|
MANIPUR RURAL BANK(607062)
|
|
319
|
THOUBAL
|
MN-05-001-019-004/772
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143633
|
31/01/2024
|
waheda
|
2005001WL000895
|
waheda
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057546
|
|
HIDA
|
MANIPUR RURAL BANK(607062)
|
|
320
|
THOUBAL
|
MN-05-001-019-004/773
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143636
|
31/01/2024
|
Sanatombi
|
2005001WL000895
|
Sanatombi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057412
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
321
|
THOUBAL
|
MN-05-001-019-004/773
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143635
|
31/01/2024
|
Sanatombi
|
2005001WL000895
|
Sanatombi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057411
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
322
|
THOUBAL
|
MN-05-001-019-006/1061
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143652
|
31/01/2024
|
Md. Helaluddin
|
2005001WL000895
|
Md. Helaluddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057352
|
|
HELALLUDIN
|
MANIPUR RURAL BANK(607062)
|
|
323
|
THOUBAL
|
MN-05-001-019-006/1061
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143651
|
31/01/2024
|
Md. Helaluddin
|
2005001WL000895
|
Md. Helaluddin
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057351
|
|
HELALLUDIN
|
MANIPUR RURAL BANK(607062)
|
|
324
|
THOUBAL
|
MN-05-001-019-006/1062
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143654
|
31/01/2024
|
NAJIMUDDIN
|
2005001WL000895
|
NAJIMUDDIN
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057294
|
|
NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
325
|
THOUBAL
|
MN-05-001-019-006/1062
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143653
|
31/01/2024
|
NAJIMUDDIN
|
2005001WL000895
|
NAJIMUDDIN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057293
|
|
NAJIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
326
|
THOUBAL
|
MN-05-001-019-006/1673
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143656
|
31/01/2024
|
Abdul Rahaman
|
2005001WL000895
|
Abdul Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057354
|
|
MD ABDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
327
|
THOUBAL
|
MN-05-001-019-006/1673
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143655
|
31/01/2024
|
Abdul Rahaman
|
2005001WL000895
|
Abdul Rahaman
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057353
|
|
MD ABDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
328
|
THOUBAL
|
MN-05-001-019-006/1684
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143658
|
31/01/2024
|
Md Firoj Khan
|
2005001WL000895
|
Md Firoj Khan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057346
|
|
FIROZ KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
329
|
THOUBAL
|
MN-05-001-019-006/1684
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143657
|
31/01/2024
|
Md Firoj Khan
|
2005001WL000895
|
Md Firoj Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057345
|
|
FIROZ KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
330
|
THOUBAL
|
MN-05-001-019-006/1691
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143660
|
31/01/2024
|
Md Mujibur Rahaman
|
2005001WL000895
|
Md Mujibur Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057344
|
|
MUJIBURAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
331
|
THOUBAL
|
MN-05-001-019-006/1691
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143659
|
31/01/2024
|
Md Mujibur Rahaman
|
2005001WL000895
|
Md Mujibur Rahaman
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057343
|
|
MUJIBURAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
332
|
THOUBAL
|
MN-05-001-019-006/986
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143662
|
31/01/2024
|
Md. Rahimudin
|
2005001WL000895
|
Md. Rahimudin
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057260
|
|
MD RAHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
333
|
THOUBAL
|
MN-05-001-019-006/986
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143661
|
31/01/2024
|
Md. Rahimudin
|
2005001WL000895
|
Md. Rahimudin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057259
|
|
MD RAHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
334
|
THOUBAL
|
MN-05-001-019-007/1087
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143668
|
31/01/2024
|
Md. Sarafat Ali
|
2005001WL000895
|
Md. Sarafat Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057509
|
|
SARAFAT ALI MD
|
MANIPUR RURAL BANK(607062)
|
|
335
|
THOUBAL
|
MN-05-001-019-007/1089
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143670
|
31/01/2024
|
Najira bibi
|
2005001WL000895
|
Najira bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057629
|
|
NAJIRABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
THOUBAL
|
MN-05-001-019-007/1093
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143673
|
31/01/2024
|
Mrs. Mina
|
2005001WL000895
|
Mrs. Mina
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057264
|
|
MRS. MINA
|
MANIPUR RURAL BANK(607062)
|
|
337
|
THOUBAL
|
MN-05-001-019-007/1153
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143695
|
31/01/2024
|
TAKHELLEI
|
2005001WL000895
|
TAKHELLEI
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057257
|
|
TAKHELEI
|
MANIPUR RURAL BANK(607062)
|
|
338
|
THOUBAL
|
MN-05-001-019-007/1153
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143696
|
31/01/2024
|
TAKHELLEI
|
2005001WL000895
|
TAKHELLEI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057258
|
|
TAKHELEI
|
MANIPUR RURAL BANK(607062)
|
|
339
|
THOUBAL
|
MN-05-001-019-007/1155
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143699
|
31/01/2024
|
Sahera
|
2005001WL000895
|
Sahera
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057575
|
|
SAHERA
|
MANIPUR RURAL BANK(607062)
|
|
340
|
THOUBAL
|
MN-05-001-019-007/1155
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143700
|
31/01/2024
|
Sahera
|
2005001WL000895
|
Sahera
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057576
|
|
SAHERA
|
MANIPUR RURAL BANK(607062)
|
|
341
|
THOUBAL
|
MN-05-001-019-007/1158
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143701
|
31/01/2024
|
Mrs Sultana
|
2005001WL000895
|
Mrs Sultana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057577
|
|
Sultana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
THOUBAL
|
MN-05-001-019-007/1158
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143702
|
31/01/2024
|
Mrs Sultana
|
2005001WL000895
|
Mrs Sultana
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057578
|
|
Sultana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
THOUBAL
|
MN-05-001-019-007/1211
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143717
|
31/01/2024
|
Feroj khan
|
2005001WL000895
|
Feroj khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057415
|
|
MD FIROJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
344
|
THOUBAL
|
MN-05-001-019-007/1211
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143718
|
31/01/2024
|
Feroj khan
|
2005001WL000895
|
Feroj khan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057416
|
|
MD FIROJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
345
|
THOUBAL
|
MN-05-001-019-007/1218
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143729
|
31/01/2024
|
NGAMBI
|
2005001WL000895
|
NGAMBI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057341
|
|
NURNGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
346
|
THOUBAL
|
MN-05-001-019-007/1218
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143730
|
31/01/2024
|
NGAMBI
|
2005001WL000895
|
NGAMBI
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057342
|
|
NURNGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
347
|
THOUBAL
|
MN-05-001-019-007/1220
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143731
|
31/01/2024
|
HAMIDA
|
2005001WL000895
|
HAMIDA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057583
|
|
MRS HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
THOUBAL
|
MN-05-001-019-007/1220
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143732
|
31/01/2024
|
HAMIDA
|
2005001WL000895
|
HAMIDA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057584
|
|
MRS HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
THOUBAL
|
MN-05-001-019-007/1221
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143733
|
31/01/2024
|
Md. Sirajamat
|
2005001WL000895
|
Md. Sirajamat
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057581
|
|
MD. SIRAJ AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
350
|
THOUBAL
|
MN-05-001-019-007/1221
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143734
|
31/01/2024
|
Md. Sirajamat
|
2005001WL000895
|
Md. Sirajamat
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057582
|
|
MD. SIRAJ AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
351
|
THOUBAL
|
MN-05-001-019-007/1222
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143735
|
31/01/2024
|
SITARA
|
2005001WL000895
|
SITARA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057570
|
|
MRS SITARA
|
MANIPUR RURAL BANK(607062)
|
|
352
|
THOUBAL
|
MN-05-001-019-007/1222
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143736
|
31/01/2024
|
SITARA
|
2005001WL000895
|
SITARA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057261
|
|
MRS SITARA
|
MANIPUR RURAL BANK(607062)
|
|
353
|
THOUBAL
|
MN-05-001-019-007/1620
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143743
|
31/01/2024
|
Wajida
|
2005001WL000895
|
Wajida
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057265
|
|
MRS WAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
THOUBAL
|
MN-05-001-019-007/1620
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143744
|
31/01/2024
|
Wajida
|
2005001WL000895
|
Wajida
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057266
|
|
MRS WAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
THOUBAL
|
MN-05-001-019-007/1644
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143747
|
31/01/2024
|
Sidique Ali
|
2005001WL000895
|
Sidique Ali
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057470
|
|
SIDIK ALI
|
MANIPUR RURAL BANK(607062)
|
|
356
|
THOUBAL
|
MN-05-001-019-007/1644
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143748
|
31/01/2024
|
Sidique Ali
|
2005001WL000895
|
Sidique Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057471
|
|
SIDIK ALI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537160
|
537160
|
|
|
|
|
|
|
|
|
357
|
THOUBAL
|
MN-05-001-019-001/22
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143348
|
31/01/2024
|
Md Indash Khan
|
2005001WL000895
|
Md Indash Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057522
|
|
INDASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
358
|
THOUBAL
|
MN-05-001-019-001/22
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143347
|
31/01/2024
|
Md Indash Khan
|
2005001WL000895
|
Md Indash Khan
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057523
|
|
INDASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
359
|
THOUBAL
|
MN-05-001-019-001/25
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143350
|
31/01/2024
|
Nasira bibi
|
2005001WL000895
|
Nasira bibi
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057413
|
|
MRS NASIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
THOUBAL
|
MN-05-001-019-001/25
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143349
|
31/01/2024
|
Nasira bibi
|
2005001WL000895
|
Nasira bibi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057414
|
|
MRS NASIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
THOUBAL
|
MN-05-001-019-001/28
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143354
|
31/01/2024
|
Amina khatum
|
2005001WL000895
|
Amina khatum
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057399
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
362
|
THOUBAL
|
MN-05-001-019-001/28
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143353
|
31/01/2024
|
Amina khatum
|
2005001WL000895
|
Amina khatum
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057400
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
363
|
THOUBAL
|
MN-05-001-019-001/58
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143386
|
31/01/2024
|
Mrs Jahura
|
2005001WL000895
|
Mrs Jahura
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057401
|
|
JAHUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
THOUBAL
|
MN-05-001-019-001/58
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143385
|
31/01/2024
|
Mrs Jahura
|
2005001WL000895
|
Mrs Jahura
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057402
|
|
JAHUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
THOUBAL
|
MN-05-001-019-001/6
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143388
|
31/01/2024
|
Farida
|
2005001WL000895
|
Farida
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057311
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
366
|
THOUBAL
|
MN-05-001-019-001/6
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143387
|
31/01/2024
|
Farida
|
2005001WL000895
|
Farida
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057312
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
367
|
THOUBAL
|
MN-05-001-019-001/98
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143396
|
31/01/2024
|
Mrs Marem
|
2005001WL000895
|
Mrs Marem
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057540
|
|
MAREM
|
MANIPUR RURAL BANK(607062)
|
|
368
|
THOUBAL
|
MN-05-001-019-001/98
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143395
|
31/01/2024
|
Mrs Marem
|
2005001WL000895
|
Mrs Marem
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057541
|
|
MAREM
|
MANIPUR RURAL BANK(607062)
|
|
369
|
THOUBAL
|
MN-05-001-019-003/457
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143446
|
31/01/2024
|
Fazur Rahaman
|
2005001WL000895
|
Fazur Rahaman
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057247
|
|
FAZOOR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
370
|
THOUBAL
|
MN-05-001-019-003/457
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143445
|
31/01/2024
|
Fazur Rahaman
|
2005001WL000895
|
Fazur Rahaman
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057248
|
|
FAZOOR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
371
|
THOUBAL
|
MN-05-001-019-003/501
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143480
|
31/01/2024
|
Md. Basir Rahaman
|
2005001WL000895
|
Md. Basir Rahaman
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057378
|
|
BISAR RAHAMAN MD
|
MANIPUR RURAL BANK(607062)
|
|
372
|
THOUBAL
|
MN-05-001-019-003/501
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143479
|
31/01/2024
|
Md. Basir Rahaman
|
2005001WL000895
|
Md. Basir Rahaman
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057377
|
|
BISAR RAHAMAN MD
|
MANIPUR RURAL BANK(607062)
|
|
373
|
THOUBAL
|
MN-05-001-019-003/515
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143486
|
31/01/2024
|
SHEINAS
|
2005001WL000895
|
SHEINAS
|
00703
|
AIRP0000001
|
3640
|
3640
|
Rejected
|
03/02/2024
|
|
9994057531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
THOUBAL
|
MN-05-001-019-003/515
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143485
|
31/01/2024
|
SHEINAS
|
2005001WL000895
|
SHEINAS
|
00703
|
AIRP0000001
|
2340
|
2340
|
Rejected
|
03/02/2024
|
|
9994057530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
THOUBAL
|
MN-05-001-019-004/2113
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143566
|
31/01/2024
|
Jiyaorahaman
|
2005001WL000895
|
Jiyaorahaman
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057495
|
|
MD. ZIAUR RAHAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
THOUBAL
|
MN-05-001-019-004/2113
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143565
|
31/01/2024
|
Jiyaorahaman
|
2005001WL000895
|
Jiyaorahaman
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057494
|
|
MD. ZIAUR RAHAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
THOUBAL
|
MN-05-001-019-004/2506
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143568
|
31/01/2024
|
Md Zawash khan
|
2005001WL000895
|
Md Zawash khan
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057406
|
|
MD. ZAWASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
378
|
THOUBAL
|
MN-05-001-019-004/2506
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143567
|
31/01/2024
|
Md Zawash khan
|
2005001WL000895
|
Md Zawash khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057405
|
|
MD. ZAWASH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
379
|
THOUBAL
|
MN-05-001-019-004/2512
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143570
|
31/01/2024
|
Md Nashim khan
|
2005001WL000895
|
Md Nashim khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057525
|
|
MD NASHIM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
380
|
THOUBAL
|
MN-05-001-019-004/2512
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143569
|
31/01/2024
|
Md Nashim khan
|
2005001WL000895
|
Md Nashim khan
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057524
|
|
MD NASHIM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
381
|
THOUBAL
|
MN-05-001-019-004/2522
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143572
|
31/01/2024
|
Mohd Imdadullah
|
2005001WL000895
|
Mohd Imdadullah
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057288
|
|
MV IMDADULLAH
|
MANIPUR RURAL BANK(607062)
|
|
382
|
THOUBAL
|
MN-05-001-019-004/2522
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143571
|
31/01/2024
|
Mohd Imdadullah
|
2005001WL000895
|
Mohd Imdadullah
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057287
|
|
MV IMDADULLAH
|
MANIPUR RURAL BANK(607062)
|
|
383
|
THOUBAL
|
MN-05-001-019-004/2526
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143574
|
31/01/2024
|
Md Arabudin
|
2005001WL000895
|
Md Arabudin
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057308
|
|
MD ARABUDIN
|
MANIPUR RURAL BANK(607062)
|
|
384
|
THOUBAL
|
MN-05-001-019-004/2526
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143573
|
31/01/2024
|
Md Arabudin
|
2005001WL000895
|
Md Arabudin
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057307
|
|
MD ARABUDIN
|
MANIPUR RURAL BANK(607062)
|
|
385
|
THOUBAL
|
MN-05-001-019-004/2534
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143576
|
31/01/2024
|
Md Ramij Khan
|
2005001WL000895
|
Md Ramij Khan
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057310
|
|
Md Ramij Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
THOUBAL
|
MN-05-001-019-004/2534
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143575
|
31/01/2024
|
Md Ramij Khan
|
2005001WL000895
|
Md Ramij Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057309
|
|
Md Ramij Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
THOUBAL
|
MN-05-001-019-004/639
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143600
|
31/01/2024
|
Fazurhaman
|
2005001WL000895
|
Fazurhaman
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057551
|
|
MD FAZUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
388
|
THOUBAL
|
MN-05-001-019-004/639
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143599
|
31/01/2024
|
Fazurhaman
|
2005001WL000895
|
Fazurhaman
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057550
|
|
MD FAZUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
389
|
THOUBAL
|
MN-05-001-019-004/659
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143618
|
31/01/2024
|
Seheda
|
2005001WL000895
|
Seheda
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057385
|
|
SOUDA
|
MANIPUR RURAL BANK(607062)
|
|
390
|
THOUBAL
|
MN-05-001-019-004/659
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143617
|
31/01/2024
|
Seheda
|
2005001WL000895
|
Seheda
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057384
|
|
SOUDA
|
MANIPUR RURAL BANK(607062)
|
|
391
|
THOUBAL
|
MN-05-001-019-004/746
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143624
|
31/01/2024
|
Md. Abdul Majid
|
2005001WL000895
|
Md. Abdul Majid
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057432
|
|
MD ABDUL MAJID
|
MANIPUR RURAL BANK(607062)
|
|
392
|
THOUBAL
|
MN-05-001-019-004/746
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143623
|
31/01/2024
|
Md. Abdul Majid
|
2005001WL000895
|
Md. Abdul Majid
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057431
|
|
MD ABDUL MAJID
|
MANIPUR RURAL BANK(607062)
|
|
393
|
THOUBAL
|
MN-05-001-019-004/750
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143625
|
31/01/2024
|
Ayubkhan
|
2005001WL000895
|
Ayubkhan
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057548
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
394
|
THOUBAL
|
MN-05-001-019-004/750
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143626
|
31/01/2024
|
Ayubkhan
|
2005001WL000895
|
Ayubkhan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057549
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
395
|
THOUBAL
|
MN-05-001-019-004/751
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143627
|
31/01/2024
|
Md Maner Khan
|
2005001WL000895
|
Md Maner Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057407
|
|
MD MANER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
396
|
THOUBAL
|
MN-05-001-019-004/751
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143628
|
31/01/2024
|
Md Maner Khan
|
2005001WL000895
|
Md Maner Khan
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057408
|
|
MD MANER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
397
|
THOUBAL
|
MN-05-001-019-005/1714
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143640
|
31/01/2024
|
Sana
|
2005001WL000895
|
Sana
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057633
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
398
|
THOUBAL
|
MN-05-001-019-005/1714
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143639
|
31/01/2024
|
Sana
|
2005001WL000895
|
Sana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057632
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
399
|
THOUBAL
|
MN-05-001-019-005/1724
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143644
|
31/01/2024
|
RABIYA
|
2005001WL000895
|
RABIYA
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
03/02/2024
|
|
9994057508
|
|
MISS MISS RABIYA
|
STATE BANK OF INDIA(508548)
|
|
400
|
THOUBAL
|
MN-05-001-019-005/1724
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143643
|
31/01/2024
|
RABIYA
|
2005001WL000895
|
RABIYA
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057507
|
|
MISS MISS RABIYA
|
STATE BANK OF INDIA(508548)
|
|
401
|
THOUBAL
|
MN-05-001-019-005/1726
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143646
|
31/01/2024
|
RAHENA
|
2005001WL000895
|
RAHENA
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057286
|
|
RAHINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
402
|
THOUBAL
|
MN-05-001-019-005/1726
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143645
|
31/01/2024
|
RAHENA
|
2005001WL000895
|
RAHENA
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057228
|
|
RAHINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
403
|
THOUBAL
|
MN-05-001-019-007/1082
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143665
|
31/01/2024
|
Sureiya
|
2005001WL000895
|
Sureiya
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057635
|
|
PHUNDREIMAYUM SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
404
|
THOUBAL
|
MN-05-001-019-007/1086
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143667
|
31/01/2024
|
Serabanu
|
2005001WL000895
|
Serabanu
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057634
|
|
BANU
|
MANIPUR RURAL BANK(607062)
|
|
405
|
THOUBAL
|
MN-05-001-019-007/1091
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143672
|
31/01/2024
|
IBEMTON
|
2005001WL000895
|
IBEMTON
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057225
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
406
|
THOUBAL
|
MN-05-001-019-007/1100
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143677
|
31/01/2024
|
Mumtaj
|
2005001WL000895
|
Mumtaj
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
03/02/2024
|
|
9994057224
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
THOUBAL
|
MN-05-001-019-007/1101
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143678
|
31/01/2024
|
Mrs. Farida
|
2005001WL000895
|
Mrs. Farida
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057419
|
|
FARIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
408
|
THOUBAL
|
MN-05-001-019-007/1133
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143684
|
31/01/2024
|
Thambalsana
|
2005001WL000895
|
Thambalsana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057424
|
|
THABALSANA
|
MANIPUR RURAL BANK(607062)
|
|
409
|
THOUBAL
|
MN-05-001-019-007/1191
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143709
|
31/01/2024
|
Rahena Bibi
|
2005001WL000895
|
Rahena Bibi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057322
|
|
RAHENA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
410
|
THOUBAL
|
MN-05-001-019-007/1191
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143710
|
31/01/2024
|
Rahena Bibi
|
2005001WL000895
|
Rahena Bibi
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057323
|
|
RAHENA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
411
|
THOUBAL
|
MN-05-001-019-007/1192
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143711
|
31/01/2024
|
URIREI BIBI
|
2005001WL000895
|
URIREI BIBI
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057320
|
|
URIREI
|
MANIPUR RURAL BANK(607062)
|
|
412
|
THOUBAL
|
MN-05-001-019-007/1192
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143712
|
31/01/2024
|
URIREI BIBI
|
2005001WL000895
|
URIREI BIBI
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057321
|
|
URIREI
|
MANIPUR RURAL BANK(607062)
|
|
413
|
THOUBAL
|
MN-05-001-019-007/1213
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143721
|
31/01/2024
|
SAKILA
|
2005001WL000895
|
SAKILA
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057420
|
|
MRS SAKILA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
414
|
THOUBAL
|
MN-05-001-019-007/1213
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143722
|
31/01/2024
|
SAKILA
|
2005001WL000895
|
SAKILA
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057421
|
|
MRS SAKILA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
415
|
THOUBAL
|
MN-05-001-019-007/1214
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143723
|
31/01/2024
|
Ibe Thambal
|
2005001WL000895
|
Ibe Thambal
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057422
|
|
IBETHAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
416
|
THOUBAL
|
MN-05-001-019-007/1214
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143724
|
31/01/2024
|
Ibe Thambal
|
2005001WL000895
|
Ibe Thambal
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057423
|
|
IBETHAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
417
|
THOUBAL
|
MN-05-001-019-007/1632
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143745
|
31/01/2024
|
Nurnganbi
|
2005001WL000895
|
Nurnganbi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
04/02/2024
|
|
9994057636
|
|
MRS. NURGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
418
|
THOUBAL
|
MN-05-001-019-007/1632
(Sangaiyumpham Pt-I)
|
2005001000NRG24311220230143746
|
31/01/2024
|
Nurnganbi
|
2005001WL000895
|
Nurnganbi
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
04/02/2024
|
|
9994057637
|
|
MRS. NURGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189280
|
189280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1262820
|
1262820
|
|
|
|
|
|
|
|