Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:59 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_241023APB_FTO_13639
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOUBAL MN-05-001-020-006/729
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048209 24/10/2023 Mrs. Nasima Bibi 2005001WL000303 Mrs. Nasima Bibi 00032 UTIB0002208 2340 2340 Processed 25/10/2023 6753309188 MRS NASIMA BIBI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-020-006/729
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048210 24/10/2023 Mrs. Nasima Bibi 2005001WL000303 Mrs. Nasima Bibi 00032 UTIB0002208 1040 1040 Processed 25/10/2023 6753309189 MRS NASIMA BIBI MANIPUR RURAL BANK(607062)
SubTotal 3380 3380
3 THOUBAL MN-05-001-020-005/1655
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048049 24/10/2023 Thoibi 2005001WL000303 Thoibi 00048 BKID0005053 2340 2340 Processed 25/10/2023 6753309251 THOIBI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-020-005/1671
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048072 24/10/2023 Md Farooque 2005001WL000303 Md Farooque 00048 BKID0005053 1300 1300 Processed 25/10/2023 6753309253 MD FAROOQUE BANK OF INDIA(508505)
5 THOUBAL MN-05-001-020-005/1671
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048071 24/10/2023 Md Farooque 2005001WL000303 Md Farooque 00048 BKID0005053 2340 2340 Processed 25/10/2023 6753309252 MD FAROOQUE BANK OF INDIA(508505)
SubTotal 5980 5980
6 THOUBAL MN-05-001-020-005/1650
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048044 24/10/2023 Atombi 2005001WL000303 Atombi 00078 CNRB0004723 2340 2340 Processed 25/10/2023 6753309250 ATONBI BEGAM MANIPUR RURAL BANK(607062)
SubTotal 2340 2340
7 THOUBAL MN-05-001-020-005/1602
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047975 24/10/2023 Wangmayum Huissain Ahamad 2005001WL000303 Wangmayum Huissain Ahamad 00089 CBIN0284801 2340 2340 Processed 25/10/2023 6753309249 WANGMAYUM HUISSAIN AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOUBAL MN-05-001-020-005/1602
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047974 24/10/2023 Wangmayum Huissain Ahamad 2005001WL000303 Wangmayum Huissain Ahamad 00089 CBIN0284801 1300 1300 Processed 25/10/2023 6753309248 WANGMAYUM HUISSAIN AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOUBAL MN-05-001-020-005/1671-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048074 24/10/2023 Md. Nawas Khan 2005001WL000303 Md. Nawas Khan 00089 CBIN0284801 2340 2340 Processed 25/10/2023 6753309247 MD NAWAS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOUBAL MN-05-001-020-005/1671-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048073 24/10/2023 Md. Nawas Khan 2005001WL000303 Md. Nawas Khan 00089 CBIN0284801 1300 1300 Processed 25/10/2023 6753309246 MD NAWAS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
11 THOUBAL MN-05-001-020-005/1526
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047863 24/10/2023 Heinatombi 2005001WL000303 Heinatombi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309155 MRS HEINATOMBI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-005/1526
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047862 24/10/2023 Heinatombi 2005001WL000303 Heinatombi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309130 MRS HEINATOMBI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-020-005/1527
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047865 24/10/2023 BASA KHAN 2005001WL000303 BASA KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309138 MD BASHA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-020-005/1527
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047864 24/10/2023 BASA KHAN 2005001WL000303 BASA KHAN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309137 MD BASHA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-020-005/1528
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047867 24/10/2023 MAZIDA BIBI 2005001WL000303 MAZIDA BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309269 MAZIDA BIBI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-020-005/1528
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047866 24/10/2023 MAZIDA BIBI 2005001WL000303 MAZIDA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309268 MAZIDA BIBI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-020-005/1529
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047869 24/10/2023 MEIHAYUDDIN 2005001WL000303 MEIHAYUDDIN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309420 MEIHAYUDIN MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-020-005/1529
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047868 24/10/2023 MEIHAYUDDIN 2005001WL000303 MEIHAYUDDIN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309419 MEIHAYUDIN MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-020-005/1530
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047871 24/10/2023 Thambaltombi 2005001WL000303 Thambaltombi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309063 MRS THAMBAL MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-020-005/1530
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047870 24/10/2023 Thambaltombi 2005001WL000303 Thambaltombi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309062 MRS THAMBAL MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-020-005/1531
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047873 24/10/2023 WAHIDA BIBI 2005001WL000303 WAHIDA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309325 WAHIDA BIBI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-020-005/1531
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047872 24/10/2023 WAHIDA BIBI 2005001WL000303 WAHIDA BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309324 WAHIDA BIBI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-020-005/1532
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047875 24/10/2023 WAHIDA BIBI 2005001WL000303 WAHIDA BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309327 WAHIDA BIBI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-020-005/1532
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047874 24/10/2023 WAHIDA BIBI 2005001WL000303 WAHIDA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309326 WAHIDA BIBI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-020-005/1534
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047879 24/10/2023 SAKILA BIBI 2005001WL000303 SAKILA BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309410 SAKILA BIBI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-020-005/1534
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047878 24/10/2023 SAKILA BIBI 2005001WL000303 SAKILA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309409 SAKILA BIBI MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-020-005/1535
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047881 24/10/2023 Md. Abdul haque 2005001WL000303 Md. Abdul haque 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309408 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-020-005/1535
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047880 24/10/2023 Md. Abdul haque 2005001WL000303 Md. Abdul haque 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309407 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-020-005/1536
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047883 24/10/2023 Mrs. Manira 2005001WL000303 Mrs. Manira 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309370 MRS MANIRA MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-020-005/1536
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047882 24/10/2023 Mrs. Manira 2005001WL000303 Mrs. Manira 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309369 MRS MANIRA MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-020-005/1537
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047885 24/10/2023 Mr. Maneruddin 2005001WL000303 Mr. Maneruddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309391 MANERUDIN ME MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-020-005/1537
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047884 24/10/2023 Mr. Maneruddin 2005001WL000303 Mr. Maneruddin 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309390 MANERUDIN ME MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-020-005/1538
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047887 24/10/2023 Abeda Bibi 2005001WL000303 Abeda Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309333 ABEDA BIBI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-020-005/1538
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047886 24/10/2023 Abeda Bibi 2005001WL000303 Abeda Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309332 ABEDA BIBI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-020-005/1539
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047889 24/10/2023 Mina Bibi 2005001WL000303 Mina Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309313 MRS MINA MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-020-005/1539
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047888 24/10/2023 Mina Bibi 2005001WL000303 Mina Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309312 MRS MINA MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-020-005/1540
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047891 24/10/2023 Amiruddin 2005001WL000303 Amiruddin 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309360 AMERUDDIN MD MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-020-005/1540
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047890 24/10/2023 Amiruddin 2005001WL000303 Amiruddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309359 AMERUDDIN MD MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-020-005/1541
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047893 24/10/2023 MD. ZAKIR HUSSAIN 2005001WL000303 MD. ZAKIR HUSSAIN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309273 MD ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOUBAL MN-05-001-020-005/1541
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047892 24/10/2023 MD. ZAKIR HUSSAIN 2005001WL000303 MD. ZAKIR HUSSAIN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309272 MD ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOUBAL MN-05-001-020-005/1542
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047895 24/10/2023 Miss Tahera 2005001WL000303 Miss Tahera 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309366 TAHERA MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-020-005/1542
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047894 24/10/2023 Miss Tahera 2005001WL000303 Miss Tahera 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309365 TAHERA MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-020-005/1543
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047897 24/10/2023 Mrs. Sanahanbi Bibi 2005001WL000303 Mrs. Sanahanbi Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309368 SANAHANBI MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-020-005/1543
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047896 24/10/2023 Mrs. Sanahanbi Bibi 2005001WL000303 Mrs. Sanahanbi Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309367 SANAHANBI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-020-005/1544
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047899 24/10/2023 Mrs Nureda Bibi 2005001WL000303 Mrs Nureda Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309393 M NUREDA PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-020-005/1544
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047898 24/10/2023 Mrs Nureda Bibi 2005001WL000303 Mrs Nureda Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309392 M NUREDA PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-020-005/1548
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047901 24/10/2023 Md. achouba 2005001WL000303 Md. achouba 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309225 MD ACHOUBA MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-020-005/1548
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047900 24/10/2023 Md. achouba 2005001WL000303 Md. achouba 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309224 MD ACHOUBA MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-020-005/1552
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047907 24/10/2023 Miss Kismat 2005001WL000303 Miss Kismat 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309067 MISS. KISMAT MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-020-005/1552
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047906 24/10/2023 Miss Kismat 2005001WL000303 Miss Kismat 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309066 MISS. KISMAT MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-020-005/1552-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047909 24/10/2023 LALIZAN 2005001WL000303 LALIZAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309350 LALIZAN MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-020-005/1552-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047908 24/10/2023 LALIZAN 2005001WL000303 LALIZAN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309349 LALIZAN MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-020-005/1555
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047911 24/10/2023 Farida 2005001WL000303 Farida 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309358 MRS FARIDA MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-020-005/1555
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047910 24/10/2023 Farida 2005001WL000303 Farida 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309357 MRS FARIDA MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-020-005/1556
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047913 24/10/2023 Mrs. Manarei 2005001WL000303 Mrs. Manarei 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309414 Mrs. Manarei AIRTEL PAYMENTS BANK LIMITED(990288)
56 THOUBAL MN-05-001-020-005/1556
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047912 24/10/2023 Mrs. Manarei 2005001WL000303 Mrs. Manarei 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309413 Mrs. Manarei AIRTEL PAYMENTS BANK LIMITED(990288)
57 THOUBAL MN-05-001-020-005/1557
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047915 24/10/2023 Ibemma Begum 2005001WL000303 Ibemma Begum 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309335 IBEMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOUBAL MN-05-001-020-005/1557
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047914 24/10/2023 Ibemma Begum 2005001WL000303 Ibemma Begum 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309334 IBEMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOUBAL MN-05-001-020-005/1558
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047916 24/10/2023 Zaheda 2005001WL000303 Zaheda 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309330 MISS JUBEDA MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-020-005/1558
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047917 24/10/2023 Zaheda 2005001WL000303 Zaheda 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309331 MISS JUBEDA MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-020-005/1561
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047920 24/10/2023 Sarina Bibi 2005001WL000303 Sarina Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309396 SHARINA BEGUM PUNJAB NATIONAL BANK(508568)
62 THOUBAL MN-05-001-020-005/1561
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047921 24/10/2023 Sarina Bibi 2005001WL000303 Sarina Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309397 SHARINA BEGUM PUNJAB NATIONAL BANK(508568)
63 THOUBAL MN-05-001-020-005/1562
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047923 24/10/2023 AMALA BIBI 2005001WL000303 AMALA BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309127 AMILA BEGUM MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-020-005/1562
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047922 24/10/2023 AMALA BIBI 2005001WL000303 AMALA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309126 AMILA BEGUM MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-020-005/1563
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047925 24/10/2023 FATIMA 2005001WL000303 FATIMA 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309065 FATIMA MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-020-005/1563
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047924 24/10/2023 FATIMA 2005001WL000303 FATIMA 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309064 FATIMA MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-020-005/1564
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047927 24/10/2023 Wasima Rashuli 2005001WL000303 Wasima Rashuli 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309061 WASHIMA RASHULI MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-020-005/1564
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047926 24/10/2023 Wasima Rashuli 2005001WL000303 Wasima Rashuli 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309431 WASHIMA RASHULI MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-020-005/1567
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047931 24/10/2023 Mrs. Ruhina 2005001WL000303 Mrs. Ruhina 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309319 RUHINA MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-020-005/1567
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047930 24/10/2023 Mrs. Ruhina 2005001WL000303 Mrs. Ruhina 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309318 RUHINA MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-020-005/1571
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047935 24/10/2023 MD FEROJ KHAN 2005001WL000303 MD FEROJ KHAN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309343 MD FEROJ MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-020-005/1571
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047934 24/10/2023 MD FEROJ KHAN 2005001WL000303 MD FEROJ KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309342 MD FEROJ MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-020-005/1573
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047939 24/10/2023 Mrs Amita 2005001WL000303 Mrs Amita 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309146 MRS. AMITA MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-020-005/1573
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047938 24/10/2023 Mrs Amita 2005001WL000303 Mrs Amita 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309145 MRS. AMITA MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-020-005/1574
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047941 24/10/2023 Memton Begam 2005001WL000303 Memton Begam 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309323 MEMTON BEGAM MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-020-005/1574
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047940 24/10/2023 Memton Begam 2005001WL000303 Memton Begam 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309322 MEMTON BEGAM MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-020-005/1576
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047943 24/10/2023 Seida 2005001WL000303 Seida 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309075 SEIDA BIBI MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-020-005/1576
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047942 24/10/2023 Seida 2005001WL000303 Seida 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309074 SEIDA BIBI MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-020-005/1577
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047945 24/10/2023 Mrs. Najima Bibi 2005001WL000303 Mrs. Najima Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309378 NIJMA BIBI MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-020-005/1577
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047944 24/10/2023 Mrs. Najima Bibi 2005001WL000303 Mrs. Najima Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309377 NIJMA BIBI MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-020-005/1578
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047947 24/10/2023 Wahida begum 2005001WL000303 Wahida begum 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309380 MRS WAHEDA MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-020-005/1578
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047946 24/10/2023 Wahida begum 2005001WL000303 Wahida begum 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309379 MRS WAHEDA MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-020-005/1579
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047949 24/10/2023 Mrs Shohena 2005001WL000303 Mrs Shohena 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309362 SOHENA MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-020-005/1579
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047948 24/10/2023 Mrs Shohena 2005001WL000303 Mrs Shohena 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309361 SOHENA MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-020-005/1580-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047951 24/10/2023 HUSSAIN 2005001WL000303 HUSSAIN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309354 MUHAMAD HUSSAIN MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-020-005/1580-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047950 24/10/2023 HUSSAIN 2005001WL000303 HUSSAIN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309353 MUHAMAD HUSSAIN MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-020-005/1582
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047953 24/10/2023 Madina Bibi 2005001WL000303 Madina Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309089 MADINA BIBI MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-020-005/1582
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047952 24/10/2023 Madina Bibi 2005001WL000303 Madina Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309088 MADINA BIBI MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-020-005/1583
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047955 24/10/2023 Sahira Bibi 2005001WL000303 Sahira Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309395 SAIRA BIBI MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-020-005/1583
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047954 24/10/2023 Sahira Bibi 2005001WL000303 Sahira Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309394 SAIRA BIBI MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-020-005/1585
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047957 24/10/2023 Amina 2005001WL000303 Amina 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309105 AMINA BIBI MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-020-005/1585
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047956 24/10/2023 Amina 2005001WL000303 Amina 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309104 AMINA BIBI MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-020-005/1586
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047959 24/10/2023 Mrs. Pomila 2005001WL000303 Mrs. Pomila 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309372 PROMILA MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-020-005/1586
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047958 24/10/2023 Mrs. Pomila 2005001WL000303 Mrs. Pomila 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309371 PROMILA MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-020-005/1589
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047961 24/10/2023 AZIZ KHAN 2005001WL000303 AZIZ KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309388 AZIZ KHAN MANIPUR RURAL BANK(607062)
96 THOUBAL MN-05-001-020-005/1589
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047960 24/10/2023 AZIZ KHAN 2005001WL000303 AZIZ KHAN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309387 AZIZ KHAN MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-020-005/1591
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047963 24/10/2023 Md Darus Ahamad 2005001WL000303 Md Darus Ahamad 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309157 DARUSH AHAMED MD MANIPUR RURAL BANK(607062)
98 THOUBAL MN-05-001-020-005/1591
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047962 24/10/2023 Md Darus Ahamad 2005001WL000303 Md Darus Ahamad 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309156 DARUSH AHAMED MD MANIPUR RURAL BANK(607062)
99 THOUBAL MN-05-001-020-005/1598
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047969 24/10/2023 Md. Ibohal 2005001WL000303 Md. Ibohal 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309386 IBOHAL MD MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-020-005/1598
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047968 24/10/2023 Md. Ibohal 2005001WL000303 Md. Ibohal 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309385 IBOHAL MD MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-020-005/1599
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047971 24/10/2023 Mv. Hassan 2005001WL000303 Mv. Hassan 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309299 MV HASSAN MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-020-005/1599
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047970 24/10/2023 Mv. Hassan 2005001WL000303 Mv. Hassan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309298 MV HASSAN MANIPUR RURAL BANK(607062)
103 THOUBAL MN-05-001-020-005/1600
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047973 24/10/2023 MD. UJIR KHAN 2005001WL000303 MD. UJIR KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309261 MD UJIR KHAN STATE BANK OF INDIA(508548)
104 THOUBAL MN-05-001-020-005/1600
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047972 24/10/2023 MD. UJIR KHAN 2005001WL000303 MD. UJIR KHAN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309260 MD UJIR KHAN STATE BANK OF INDIA(508548)
105 THOUBAL MN-05-001-020-005/1603-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047977 24/10/2023 MISS SAJIDA 2005001WL000303 MISS SAJIDA 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309083 SAJIDA MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-020-005/1603-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047976 24/10/2023 MISS SAJIDA 2005001WL000303 MISS SAJIDA 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309082 SAJIDA MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-020-005/1604
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047979 24/10/2023 Mrs Taslima 2005001WL000303 Mrs Taslima 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309303 TASLIMA MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-020-005/1604
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047978 24/10/2023 Mrs Taslima 2005001WL000303 Mrs Taslima 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309302 TASLIMA MANIPUR RURAL BANK(607062)
109 THOUBAL MN-05-001-020-005/1605
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047981 24/10/2023 Mrs. Sharabanu 2005001WL000303 Mrs. Sharabanu 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309267 SHARABANU MANIPUR RURAL BANK(607062)
110 THOUBAL MN-05-001-020-005/1605
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047980 24/10/2023 Mrs. Sharabanu 2005001WL000303 Mrs. Sharabanu 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309266 SHARABANU MANIPUR RURAL BANK(607062)
111 THOUBAL MN-05-001-020-005/1606
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047983 24/10/2023 POMILA BEGUM 2005001WL000303 POMILA BEGUM 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309348 POMILA BEGAM MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-020-005/1606
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047982 24/10/2023 POMILA BEGUM 2005001WL000303 POMILA BEGUM 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309347 POMILA BEGAM MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-020-005/1608
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047987 24/10/2023 Md. Helal khan 2005001WL000303 Md. Helal khan 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309426 MD HELAL MANIPUR RURAL BANK(607062)
114 THOUBAL MN-05-001-020-005/1608
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047986 24/10/2023 Md. Helal khan 2005001WL000303 Md. Helal khan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309425 MD HELAL MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-020-005/1609
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047989 24/10/2023 Mrs Asma Begum 2005001WL000303 Mrs Asma Begum 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309132 ASHMA BEGUM MANIPUR RURAL BANK(607062)
116 THOUBAL MN-05-001-020-005/1609
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047988 24/10/2023 Mrs Asma Begum 2005001WL000303 Mrs Asma Begum 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309131 ASHMA BEGUM MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-020-005/1609-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047991 24/10/2023 Ibemsana 2005001WL000303 Ibemsana 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309085 IBEMSANA MANIPUR RURAL BANK(607062)
118 THOUBAL MN-05-001-020-005/1609-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047990 24/10/2023 Ibemsana 2005001WL000303 Ibemsana 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309084 IBEMSANA MANIPUR RURAL BANK(607062)
119 THOUBAL MN-05-001-020-005/1610
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047993 24/10/2023 TAKHELLEI 2005001WL000303 TAKHELLEI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309311 TAKHELLEI MANIPUR RURAL BANK(607062)
120 THOUBAL MN-05-001-020-005/1610
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047992 24/10/2023 TAKHELLEI 2005001WL000303 TAKHELLEI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309310 TAKHELLEI MANIPUR RURAL BANK(607062)
121 THOUBAL MN-05-001-020-005/1611
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047995 24/10/2023 Md Juma Khan 2005001WL000303 Md Juma Khan 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309077 MD JUMA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 THOUBAL MN-05-001-020-005/1611
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047994 24/10/2023 Md Juma Khan 2005001WL000303 Md Juma Khan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309076 MD JUMA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 THOUBAL MN-05-001-020-005/1612
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047997 24/10/2023 Md Shajid 2005001WL000303 Md Shajid 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309109 MD SHAHJID MANIPUR RURAL BANK(607062)
124 THOUBAL MN-05-001-020-005/1612
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047996 24/10/2023 Md Shajid 2005001WL000303 Md Shajid 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309108 MD SHAHJID MANIPUR RURAL BANK(607062)
125 THOUBAL MN-05-001-020-005/1613-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047999 24/10/2023 TAJBUDDIN 2005001WL000303 TAJBUDDIN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309315 TAZBUDDIN MANIPUR RURAL BANK(607062)
126 THOUBAL MN-05-001-020-005/1613-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047998 24/10/2023 TAJBUDDIN 2005001WL000303 TAJBUDDIN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309314 TAZBUDDIN MANIPUR RURAL BANK(607062)
127 THOUBAL MN-05-001-020-005/1615
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048001 24/10/2023 MAMTAJ 2005001WL000303 MAMTAJ 00282 UTBI0RRBMRB 1300 1300 Processed 26/10/2023 6753309301 MUMTAJ PUNJAB & SIND BANK(607087)
128 THOUBAL MN-05-001-020-005/1615
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048000 24/10/2023 MAMTAJ 2005001WL000303 MAMTAJ 00282 UTBI0RRBMRB 2340 2340 Processed 26/10/2023 6753309300 MUMTAJ PUNJAB & SIND BANK(607087)
129 THOUBAL MN-05-001-020-005/1617
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048003 24/10/2023 Atombi begum 2005001WL000303 Atombi begum 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309144 ATOMBI BEGUM MANIPUR RURAL BANK(607062)
130 THOUBAL MN-05-001-020-005/1617
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048002 24/10/2023 Atombi begum 2005001WL000303 Atombi begum 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309143 ATOMBI BEGUM MANIPUR RURAL BANK(607062)
131 THOUBAL MN-05-001-020-005/1618
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048005 24/10/2023 Md. Simiuddin 2005001WL000303 Md. Simiuddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309307 MD SAMIUDDIN MANIPUR RURAL BANK(607062)
132 THOUBAL MN-05-001-020-005/1618
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048004 24/10/2023 Md. Simiuddin 2005001WL000303 Md. Simiuddin 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309306 MD SAMIUDDIN MANIPUR RURAL BANK(607062)
133 THOUBAL MN-05-001-020-005/1619
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048007 24/10/2023 Amubi 2005001WL000303 Amubi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309125 AMUBI MANIPUR RURAL BANK(607062)
134 THOUBAL MN-05-001-020-005/1619
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048006 24/10/2023 Amubi 2005001WL000303 Amubi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309124 AMUBI MANIPUR RURAL BANK(607062)
135 THOUBAL MN-05-001-020-005/1620-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048009 24/10/2023 MINARJAN 2005001WL000303 MINARJAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309317 MINARJAN BIBI MANIPUR RURAL BANK(607062)
136 THOUBAL MN-05-001-020-005/1620-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048008 24/10/2023 MINARJAN 2005001WL000303 MINARJAN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309316 MINARJAN BIBI MANIPUR RURAL BANK(607062)
137 THOUBAL MN-05-001-020-005/1622
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048011 24/10/2023 Thambalsana 2005001WL000303 Thambalsana 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309129 THAMBALSANA MANIPUR RURAL BANK(607062)
138 THOUBAL MN-05-001-020-005/1622
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048010 24/10/2023 Thambalsana 2005001WL000303 Thambalsana 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309128 THAMBALSANA MANIPUR RURAL BANK(607062)
139 THOUBAL MN-05-001-020-005/1624
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048013 24/10/2023 Mrs Shuhana 2005001WL000303 Mrs Shuhana 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309399 SUHANA MANIPUR RURAL BANK(607062)
140 THOUBAL MN-05-001-020-005/1624
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048012 24/10/2023 Mrs Shuhana 2005001WL000303 Mrs Shuhana 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309398 SUHANA MANIPUR RURAL BANK(607062)
141 THOUBAL MN-05-001-020-005/1625
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048015 24/10/2023 Rejona Shahani 2005001WL000303 Rejona Shahani 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309152 REJONA SHAHANI MANIPUR RURAL BANK(607062)
142 THOUBAL MN-05-001-020-005/1625
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048014 24/10/2023 Rejona Shahani 2005001WL000303 Rejona Shahani 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309151 REJONA SHAHANI MANIPUR RURAL BANK(607062)
143 THOUBAL MN-05-001-020-005/1626
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048017 24/10/2023 Kamaluddin 2005001WL000303 Kamaluddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309107 MD KAMALLUDDIN MANIPUR RURAL BANK(607062)
144 THOUBAL MN-05-001-020-005/1626
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048016 24/10/2023 Kamaluddin 2005001WL000303 Kamaluddin 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309106 MD KAMALLUDDIN MANIPUR RURAL BANK(607062)
145 THOUBAL MN-05-001-020-005/1627
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048019 24/10/2023 THAMBANGOU BIBI 2005001WL000303 THAMBANGOU BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309309 THAMBANGOU BIBI MANIPUR RURAL BANK(607062)
146 THOUBAL MN-05-001-020-005/1627
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048018 24/10/2023 THAMBANGOU BIBI 2005001WL000303 THAMBANGOU BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309308 THAMBANGOU BIBI MANIPUR RURAL BANK(607062)
147 THOUBAL MN-05-001-020-005/1628
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048021 24/10/2023 HEMA 2005001WL000303 HEMA 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309305 JINATHTUN BIBI MANIPUR RURAL BANK(607062)
148 THOUBAL MN-05-001-020-005/1628
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048020 24/10/2023 HEMA 2005001WL000303 HEMA 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309304 JINATHTUN BIBI MANIPUR RURAL BANK(607062)
149 THOUBAL MN-05-001-020-005/1634
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048025 24/10/2023 Zarina 2005001WL000303 Zarina 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309159 MRS. ZARINA MANIPUR RURAL BANK(607062)
150 THOUBAL MN-05-001-020-005/1634
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048024 24/10/2023 Zarina 2005001WL000303 Zarina 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309158 MRS. ZARINA MANIPUR RURAL BANK(607062)
151 THOUBAL MN-05-001-020-005/1635
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048027 24/10/2023 MD. ASHRAF KHAN 2005001WL000303 MD. ASHRAF KHAN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309418 ASARAF KHAN MD MANIPUR RURAL BANK(607062)
152 THOUBAL MN-05-001-020-005/1635
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048026 24/10/2023 MD. ASHRAF KHAN 2005001WL000303 MD. ASHRAF KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309417 ASARAF KHAN MD MANIPUR RURAL BANK(607062)
153 THOUBAL MN-05-001-020-005/1636
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048029 24/10/2023 Md. Farijuddin Khan 2005001WL000303 Md. Farijuddin Khan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309401 FIRJUDDIN KHAN MD MANIPUR RURAL BANK(607062)
154 THOUBAL MN-05-001-020-005/1636
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048028 24/10/2023 Md. Farijuddin Khan 2005001WL000303 Md. Farijuddin Khan 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309400 FIRJUDDIN KHAN MD MANIPUR RURAL BANK(607062)
155 THOUBAL MN-05-001-020-005/1637
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048031 24/10/2023 Mrs. Sanahanbi 2005001WL000303 Mrs. Sanahanbi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309113 SANAHANBI MANIPUR RURAL BANK(607062)
156 THOUBAL MN-05-001-020-005/1637
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048030 24/10/2023 Mrs. Sanahanbi 2005001WL000303 Mrs. Sanahanbi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309112 SANAHANBI MANIPUR RURAL BANK(607062)
157 THOUBAL MN-05-001-020-005/1639
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048035 24/10/2023 Mrs. Umehani 2005001WL000303 Mrs. Umehani 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309321 UMEHANI BIBI MANIPUR RURAL BANK(607062)
158 THOUBAL MN-05-001-020-005/1639
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048034 24/10/2023 Mrs. Umehani 2005001WL000303 Mrs. Umehani 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309320 UMEHANI BIBI MANIPUR RURAL BANK(607062)
159 THOUBAL MN-05-001-020-005/1640
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048037 24/10/2023 LEIHAO 2005001WL000303 LEIHAO 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309329 LEIHAO BIBI MANIPUR RURAL BANK(607062)
160 THOUBAL MN-05-001-020-005/1640
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048036 24/10/2023 LEIHAO 2005001WL000303 LEIHAO 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309328 LEIHAO BIBI MANIPUR RURAL BANK(607062)
161 THOUBAL MN-05-001-020-005/1641
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048039 24/10/2023 Md Shamiruddin 2005001WL000303 Md Shamiruddin 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309364 MD SHAMIRUDDIN MANIPUR RURAL BANK(607062)
162 THOUBAL MN-05-001-020-005/1641
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048038 24/10/2023 Md Shamiruddin 2005001WL000303 Md Shamiruddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309363 MD SHAMIRUDDIN MANIPUR RURAL BANK(607062)
163 THOUBAL MN-05-001-020-005/1643
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048040 24/10/2023 Sukur 2005001WL000303 Sukur 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309389 SUKUR MANIPUR RURAL BANK(607062)
164 THOUBAL MN-05-001-020-005/1646
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048041 24/10/2023 Md Lliyas 2005001WL000303 Md Lliyas 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309339 MD ILIYAS MANIPUR RURAL BANK(607062)
165 THOUBAL MN-05-001-020-005/1647
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048042 24/10/2023 Md. Abash khan 2005001WL000303 Md. Abash khan 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309344 MD ABAS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 THOUBAL MN-05-001-020-005/1648
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048043 24/10/2023 Najir Khan 2005001WL000303 Najir Khan 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309338 MD NAJIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 THOUBAL MN-05-001-020-005/1651-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048046 24/10/2023 MD JUNESH KHAN 2005001WL000303 MD JUNESH KHAN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309081 ZUNESH MANIPUR RURAL BANK(607062)
168 THOUBAL MN-05-001-020-005/1651-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048045 24/10/2023 MD JUNESH KHAN 2005001WL000303 MD JUNESH KHAN 00282 UTBI0RRBMRB 1040 1040 Processed 25/10/2023 6753309080 ZUNESH MANIPUR RURAL BANK(607062)
169 THOUBAL MN-05-001-020-005/1654
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048047 24/10/2023 MD BASIR AHAMAD 2005001WL000303 MD BASIR AHAMAD 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309402 BASIR AHMAD MD MANIPUR RURAL BANK(607062)
170 THOUBAL MN-05-001-020-005/1657
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048052 24/10/2023 Mrs Thambalsana 2005001WL000303 Mrs Thambalsana 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309337 THAMBALSANA BEGAM MANIPUR RURAL BANK(607062)
171 THOUBAL MN-05-001-020-005/1657
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048051 24/10/2023 Mrs Thambalsana 2005001WL000303 Mrs Thambalsana 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309336 THAMBALSANA BEGAM MANIPUR RURAL BANK(607062)
172 THOUBAL MN-05-001-020-005/1658
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048054 24/10/2023 Bibi Hajira 2005001WL000303 Bibi Hajira 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309384 HAJIRA BIBI MANIPUR RURAL BANK(607062)
173 THOUBAL MN-05-001-020-005/1658
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048053 24/10/2023 Bibi Hajira 2005001WL000303 Bibi Hajira 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309383 HAJIRA BIBI MANIPUR RURAL BANK(607062)
174 THOUBAL MN-05-001-020-005/1659
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048056 24/10/2023 Mrs. Leiribi Bibi 2005001WL000303 Mrs. Leiribi Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309263 LEIRIBI MANIPUR RURAL BANK(607062)
175 THOUBAL MN-05-001-020-005/1659
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048055 24/10/2023 Mrs. Leiribi Bibi 2005001WL000303 Mrs. Leiribi Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309262 LEIRIBI MANIPUR RURAL BANK(607062)
176 THOUBAL MN-05-001-020-005/1662
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048058 24/10/2023 LATIFUL BIBI 2005001WL000303 LATIFUL BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309404 LATIFUL BIBI MANIPUR RURAL BANK(607062)
177 THOUBAL MN-05-001-020-005/1662
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048057 24/10/2023 LATIFUL BIBI 2005001WL000303 LATIFUL BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309403 LATIFUL BIBI MANIPUR RURAL BANK(607062)
178 THOUBAL MN-05-001-020-005/1664
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048062 24/10/2023 Mrs Sija 2005001WL000303 Mrs Sija 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309406 SHIJA MANIPUR RURAL BANK(607062)
179 THOUBAL MN-05-001-020-005/1664
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048061 24/10/2023 Mrs Sija 2005001WL000303 Mrs Sija 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309405 SHIJA MANIPUR RURAL BANK(607062)
180 THOUBAL MN-05-001-020-005/1667
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048064 24/10/2023 Thambal bibi 2005001WL000303 Thambal bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309412 THAMBAL BIBI MANIPUR RURAL BANK(607062)
181 THOUBAL MN-05-001-020-005/1667
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048063 24/10/2023 Thambal bibi 2005001WL000303 Thambal bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309411 THAMBAL BIBI MANIPUR RURAL BANK(607062)
182 THOUBAL MN-05-001-020-005/1670
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048070 24/10/2023 SHEIDA BIBI 2005001WL000303 SHEIDA BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309416 SHEIDA BIBI MANIPUR RURAL BANK(607062)
183 THOUBAL MN-05-001-020-005/1670
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048069 24/10/2023 SHEIDA BIBI 2005001WL000303 SHEIDA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309415 SHEIDA BIBI MANIPUR RURAL BANK(607062)
184 THOUBAL MN-05-001-020-005/1676
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048082 24/10/2023 Melathoibi 2005001WL000303 Melathoibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309103 MELATHOIBI MANIPUR RURAL BANK(607062)
185 THOUBAL MN-05-001-020-005/1676
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048081 24/10/2023 Melathoibi 2005001WL000303 Melathoibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309102 MELATHOIBI MANIPUR RURAL BANK(607062)
186 THOUBAL MN-05-001-020-005/1676-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048084 24/10/2023 Rahamani 2005001WL000303 Rahamani 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309134 RAHAMANI MANIPUR RURAL BANK(607062)
187 THOUBAL MN-05-001-020-005/1676-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048083 24/10/2023 Rahamani 2005001WL000303 Rahamani 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309133 RAHAMANI MANIPUR RURAL BANK(607062)
188 THOUBAL MN-05-001-020-005/1677
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048086 24/10/2023 Romajan Begum 2005001WL000303 Romajan Begum 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309073 ROMAJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
189 THOUBAL MN-05-001-020-005/1677
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048085 24/10/2023 Romajan Begum 2005001WL000303 Romajan Begum 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309072 ROMAJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
190 THOUBAL MN-05-001-020-005/1679
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048090 24/10/2023 Salaouddin 2005001WL000303 Salaouddin 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309341 MD SHALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
191 THOUBAL MN-05-001-020-005/1679
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048089 24/10/2023 Salaouddin 2005001WL000303 Salaouddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309340 MD SHALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
192 THOUBAL MN-05-001-020-005/2085
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048092 24/10/2023 Mrs. Sajina 2005001WL000303 Mrs. Sajina 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309265 SAJINA MANIPUR RURAL BANK(607062)
193 THOUBAL MN-05-001-020-005/2085
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048091 24/10/2023 Mrs. Sajina 2005001WL000303 Mrs. Sajina 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309264 SAJINA MANIPUR RURAL BANK(607062)
194 THOUBAL MN-05-001-020-005/2087
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048094 24/10/2023 RUHIDA 2005001WL000303 RUHIDA 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309071 MISS RUHIDA MANIPUR RURAL BANK(607062)
195 THOUBAL MN-05-001-020-005/2087
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048093 24/10/2023 RUHIDA 2005001WL000303 RUHIDA 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309070 MISS RUHIDA MANIPUR RURAL BANK(607062)
196 THOUBAL MN-05-001-020-005/2089
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048098 24/10/2023 MD. HABIBUR RAHAMAN 2005001WL000303 MD. HABIBUR RAHAMAN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309352 MUHAMMAD HABIBUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 THOUBAL MN-05-001-020-005/2089
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048097 24/10/2023 MD. HABIBUR RAHAMAN 2005001WL000303 MD. HABIBUR RAHAMAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309351 MUHAMMAD HABIBUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 THOUBAL MN-05-001-020-005/2090-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048100 24/10/2023 Sakila Begum 2005001WL000303 Sakila Begum 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309087 SAKILA BEGAM MANIPUR RURAL BANK(607062)
199 THOUBAL MN-05-001-020-005/2090-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048099 24/10/2023 Sakila Begum 2005001WL000303 Sakila Begum 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309086 SAKILA BEGAM MANIPUR RURAL BANK(607062)
200 THOUBAL MN-05-001-020-005/2092
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048104 24/10/2023 WAHIDA BIBI 2005001WL000303 WAHIDA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309346 WAHIDA MANIPUR RURAL BANK(607062)
201 THOUBAL MN-05-001-020-005/2092
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048103 24/10/2023 WAHIDA BIBI 2005001WL000303 WAHIDA BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309345 WAHIDA MANIPUR RURAL BANK(607062)
202 THOUBAL MN-05-001-020-005/2093
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048106 24/10/2023 MD. NAJIR KHAN 2005001WL000303 MD. NAJIR KHAN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309356 NAJIR KHAN MANIPUR RURAL BANK(607062)
203 THOUBAL MN-05-001-020-005/2093
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048105 24/10/2023 MD. NAJIR KHAN 2005001WL000303 MD. NAJIR KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309355 NAJIR KHAN MANIPUR RURAL BANK(607062)
204 THOUBAL MN-05-001-020-005/2096
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048112 24/10/2023 MRS. ARUNA BIBI 2005001WL000303 MRS. ARUNA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309422 MISS ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 THOUBAL MN-05-001-020-005/2096
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048111 24/10/2023 MRS. ARUNA BIBI 2005001WL000303 MRS. ARUNA BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309421 MISS ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
206 THOUBAL MN-05-001-020-005/2099
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048114 24/10/2023 MRS. TASLIMA 2005001WL000303 MRS. TASLIMA 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309424 TASHLIMA MANIPUR RURAL BANK(607062)
207 THOUBAL MN-05-001-020-005/2099
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048113 24/10/2023 MRS. TASLIMA 2005001WL000303 MRS. TASLIMA 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309423 TASHLIMA MANIPUR RURAL BANK(607062)
208 THOUBAL MN-05-001-020-005/2101
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048118 24/10/2023 SIHADA BIBI 2005001WL000303 SIHADA BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309382 MRS SEIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
209 THOUBAL MN-05-001-020-005/2101
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048117 24/10/2023 SIHADA BIBI 2005001WL000303 SIHADA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309381 MRS SEIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
210 THOUBAL MN-05-001-020-005/2102
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048120 24/10/2023 MRS. ACHOUBI BIBI 2005001WL000303 MRS. ACHOUBI BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309374 ACHOUBI MANIPUR RURAL BANK(607062)
211 THOUBAL MN-05-001-020-005/2102
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048119 24/10/2023 MRS. ACHOUBI BIBI 2005001WL000303 MRS. ACHOUBI BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309373 ACHOUBI MANIPUR RURAL BANK(607062)
212 THOUBAL MN-05-001-020-005/2104
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048122 24/10/2023 Md. Abdul Manab 2005001WL000303 Md. Abdul Manab 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309376 ABDUL MANAF MD MANIPUR RURAL BANK(607062)
213 THOUBAL MN-05-001-020-005/2104
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048121 24/10/2023 Md. Abdul Manab 2005001WL000303 Md. Abdul Manab 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309375 ABDUL MANAF MD MANIPUR RURAL BANK(607062)
214 THOUBAL MN-05-001-020-005/2231
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048124 24/10/2023 Alifjan 2005001WL000303 Alifjan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309428 ALIPJAN MANIPUR RURAL BANK(607062)
215 THOUBAL MN-05-001-020-005/2231
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048123 24/10/2023 Alifjan 2005001WL000303 Alifjan 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309427 ALIPJAN MANIPUR RURAL BANK(607062)
216 THOUBAL MN-05-001-020-005/2249
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048130 24/10/2023 Miss. Sajina 2005001WL000303 Miss. Sajina 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309148 MISS. SAJINA MANIPUR RURAL BANK(607062)
217 THOUBAL MN-05-001-020-005/2249
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048129 24/10/2023 Miss. Sajina 2005001WL000303 Miss. Sajina 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309147 MISS. SAJINA MANIPUR RURAL BANK(607062)
218 THOUBAL MN-05-001-020-005/2252
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048132 24/10/2023 Md. Mukandas 2005001WL000303 Md. Mukandas 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309430 MD MUKANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
219 THOUBAL MN-05-001-020-005/2252
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048131 24/10/2023 Md. Mukandas 2005001WL000303 Md. Mukandas 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309429 MD MUKANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
220 THOUBAL MN-05-001-020-005/2273
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048138 24/10/2023 Mrs. Ruhima 2005001WL000303 Mrs. Ruhima 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309150 MRS RUHIMA MANIPUR RURAL BANK(607062)
221 THOUBAL MN-05-001-020-005/2273
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048137 24/10/2023 Mrs. Ruhima 2005001WL000303 Mrs. Ruhima 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309149 MRS RUHIMA MANIPUR RURAL BANK(607062)
222 THOUBAL MN-05-001-020-005/2276
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048142 24/10/2023 Miss. Shila 2005001WL000303 Miss. Shila 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309123 MISS SHILA MANIPUR RURAL BANK(607062)
223 THOUBAL MN-05-001-020-005/2276
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048141 24/10/2023 Miss. Shila 2005001WL000303 Miss. Shila 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309122 MISS SHILA MANIPUR RURAL BANK(607062)
224 THOUBAL MN-05-001-020-005/2278
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048144 24/10/2023 Miss. Nasiba 2005001WL000303 Miss. Nasiba 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309111 MISS NASIBA MANIPUR RURAL BANK(607062)
225 THOUBAL MN-05-001-020-005/2278
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048143 24/10/2023 Miss. Nasiba 2005001WL000303 Miss. Nasiba 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309110 MISS NASIBA MANIPUR RURAL BANK(607062)
226 THOUBAL MN-05-001-020-005/2282
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048146 24/10/2023 Mrs Rasida 2005001WL000303 Mrs Rasida 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309136 RASIDA MANIPUR RURAL BANK(607062)
227 THOUBAL MN-05-001-020-005/2282
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048145 24/10/2023 Mrs Rasida 2005001WL000303 Mrs Rasida 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309135 RASIDA MANIPUR RURAL BANK(607062)
228 THOUBAL MN-05-001-020-005/2283
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048148 24/10/2023 Miss. Humeiya 2005001WL000303 Miss. Humeiya 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309140 MISS HUMEIYA MANIPUR RURAL BANK(607062)
229 THOUBAL MN-05-001-020-005/2283
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048147 24/10/2023 Miss. Humeiya 2005001WL000303 Miss. Humeiya 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309139 MISS HUMEIYA MANIPUR RURAL BANK(607062)
230 THOUBAL MN-05-001-020-005/2286
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048152 24/10/2023 Md. Abdul Salam 2005001WL000303 Md. Abdul Salam 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309142 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
231 THOUBAL MN-05-001-020-005/2286
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048151 24/10/2023 Md. Abdul Salam 2005001WL000303 Md. Abdul Salam 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309141 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
232 THOUBAL MN-05-001-020-005/2357
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048154 24/10/2023 Rahena 2005001WL000303 Rahena 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309069 RAHENA MANIPUR RURAL BANK(607062)
233 THOUBAL MN-05-001-020-005/2357
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048153 24/10/2023 Rahena 2005001WL000303 Rahena 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309068 RAHENA MANIPUR RURAL BANK(607062)
234 THOUBAL MN-05-001-020-006/1283
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048158 24/10/2023 Mrs Sajina 2005001WL000303 Mrs Sajina 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309177 Mrs Sajina AIRTEL PAYMENTS BANK LIMITED(990288)
235 THOUBAL MN-05-001-020-006/1283
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048157 24/10/2023 Mrs Sajina 2005001WL000303 Mrs Sajina 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309176 Mrs Sajina AIRTEL PAYMENTS BANK LIMITED(990288)
236 THOUBAL MN-05-001-020-006/1285
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048160 24/10/2023 Mrs Jebul Eisa 2005001WL000303 Mrs Jebul Eisa 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309101 JEBUL EISA MANIPUR RURAL BANK(607062)
237 THOUBAL MN-05-001-020-006/1285
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048159 24/10/2023 Mrs Jebul Eisa 2005001WL000303 Mrs Jebul Eisa 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309100 JEBUL EISA MANIPUR RURAL BANK(607062)
238 THOUBAL MN-05-001-020-006/2058
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048162 24/10/2023 THOIBI BIBI 2005001WL000303 THOIBI BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309287 THOIBI BEGAM MANIPUR RURAL BANK(607062)
239 THOUBAL MN-05-001-020-006/2058
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048161 24/10/2023 THOIBI BIBI 2005001WL000303 THOIBI BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309286 THOIBI BEGAM MANIPUR RURAL BANK(607062)
240 THOUBAL MN-05-001-020-006/2061
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048164 24/10/2023 Thambalnu Bibi 2005001WL000303 Thambalnu Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309275 MRS THAMBALNU MANIPUR RURAL BANK(607062)
241 THOUBAL MN-05-001-020-006/2061
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048163 24/10/2023 Thambalnu Bibi 2005001WL000303 Thambalnu Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309274 MRS THAMBALNU MANIPUR RURAL BANK(607062)
242 THOUBAL MN-05-001-020-006/2063
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048166 24/10/2023 Mrs Jeheda 2005001WL000303 Mrs Jeheda 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309173 MRS JEHEDA MANIPUR RURAL BANK(607062)
243 THOUBAL MN-05-001-020-006/2063
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048165 24/10/2023 Mrs Jeheda 2005001WL000303 Mrs Jeheda 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309172 MRS JEHEDA MANIPUR RURAL BANK(607062)
244 THOUBAL MN-05-001-020-006/2068
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048167 24/10/2023 Miss. Apsara 2005001WL000303 Miss. Apsara 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309182 MISS APSARA MANIPUR RURAL BANK(607062)
245 THOUBAL MN-05-001-020-006/2068
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048168 24/10/2023 Miss. Apsara 2005001WL000303 Miss. Apsara 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309183 MISS APSARA MANIPUR RURAL BANK(607062)
246 THOUBAL MN-05-001-020-006/2081
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048170 24/10/2023 Md. Mustakim 2005001WL000303 Md. Mustakim 00282 UTBI0RRBMRB 1040 1040 Processed 25/10/2023 6753309271 Mr. MD MUSTAKIM CENTRAL BANK OF INDIA(607115)
247 THOUBAL MN-05-001-020-006/2081
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048169 24/10/2023 Md. Mustakim 2005001WL000303 Md. Mustakim 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309270 Mr. MD MUSTAKIM CENTRAL BANK OF INDIA(607115)
248 THOUBAL MN-05-001-020-006/2127
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048172 24/10/2023 MD. NASIMUDDIN 2005001WL000303 MD. NASIMUDDIN 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309283 MD NASHIMUDDIN MANIPUR RURAL BANK(607062)
249 THOUBAL MN-05-001-020-006/2127
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048171 24/10/2023 MD. NASIMUDDIN 2005001WL000303 MD. NASIMUDDIN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309282 MD NASHIMUDDIN MANIPUR RURAL BANK(607062)
250 THOUBAL MN-05-001-020-006/675
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048176 24/10/2023 Mrs Rahamatul 2005001WL000303 Mrs Rahamatul 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309289 RAHAMTUL MANIPUR RURAL BANK(607062)
251 THOUBAL MN-05-001-020-006/675
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048175 24/10/2023 Mrs Rahamatul 2005001WL000303 Mrs Rahamatul 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309288 RAHAMTUL MANIPUR RURAL BANK(607062)
252 THOUBAL MN-05-001-020-006/676
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048178 24/10/2023 MINA BIBI 2005001WL000303 MINA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309297 MINA BIBI MANIPUR RURAL BANK(607062)
253 THOUBAL MN-05-001-020-006/676
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048177 24/10/2023 MINA BIBI 2005001WL000303 MINA BIBI 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309296 MINA BIBI MANIPUR RURAL BANK(607062)
254 THOUBAL MN-05-001-020-006/677
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048180 24/10/2023 Md. Riyajuddin 2005001WL000303 Md. Riyajuddin 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309169 MD. RIYAJUDDIN MANIPUR RURAL BANK(607062)
255 THOUBAL MN-05-001-020-006/677
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048179 24/10/2023 Md. Riyajuddin 2005001WL000303 Md. Riyajuddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309168 MD. RIYAJUDDIN MANIPUR RURAL BANK(607062)
256 THOUBAL MN-05-001-020-006/678
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048182 24/10/2023 Mrs Rasida 2005001WL000303 Mrs Rasida 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309285 RASIDA MANIPUR RURAL BANK(607062)
257 THOUBAL MN-05-001-020-006/678
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048181 24/10/2023 Mrs Rasida 2005001WL000303 Mrs Rasida 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309284 RASIDA MANIPUR RURAL BANK(607062)
258 THOUBAL MN-05-001-020-006/684
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048186 24/10/2023 Mrs. Ibemcha Bibi 2005001WL000303 Mrs. Ibemcha Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309181 MRS IBEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 THOUBAL MN-05-001-020-006/684
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048185 24/10/2023 Mrs. Ibemcha Bibi 2005001WL000303 Mrs. Ibemcha Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309180 MRS IBEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 THOUBAL MN-05-001-020-006/687
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048188 24/10/2023 Mrs Suhana 2005001WL000303 Mrs Suhana 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309291 SUHANA MANIPUR RURAL BANK(607062)
261 THOUBAL MN-05-001-020-006/687
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048187 24/10/2023 Mrs Suhana 2005001WL000303 Mrs Suhana 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309290 SUHANA MANIPUR RURAL BANK(607062)
262 THOUBAL MN-05-001-020-006/694
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048192 24/10/2023 Mrs Apik Bibi 2005001WL000303 Mrs Apik Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309293 APIK BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
263 THOUBAL MN-05-001-020-006/694
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048191 24/10/2023 Mrs Apik Bibi 2005001WL000303 Mrs Apik Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309292 APIK BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
264 THOUBAL MN-05-001-020-006/696
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048194 24/10/2023 Md Shahabuddin 2005001WL000303 Md Shahabuddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309119 MD SHAHABUDDIN MANIPUR RURAL BANK(607062)
265 THOUBAL MN-05-001-020-006/696
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048193 24/10/2023 Md Shahabuddin 2005001WL000303 Md Shahabuddin 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309118 MD SHAHABUDDIN MANIPUR RURAL BANK(607062)
266 THOUBAL MN-05-001-020-006/697
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048196 24/10/2023 Md. Tomba Miya 2005001WL000303 Md. Tomba Miya 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309099 TOMBA MIYA MANIPUR RURAL BANK(607062)
267 THOUBAL MN-05-001-020-006/697
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048195 24/10/2023 Md. Tomba Miya 2005001WL000303 Md. Tomba Miya 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309098 TOMBA MIYA MANIPUR RURAL BANK(607062)
268 THOUBAL MN-05-001-020-006/708
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048198 24/10/2023 Mrs Hajira Bibi 2005001WL000303 Mrs Hajira Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309277 MRS HAJIRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
269 THOUBAL MN-05-001-020-006/708
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048197 24/10/2023 Mrs Hajira Bibi 2005001WL000303 Mrs Hajira Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 25/10/2023 6753309276 MRS HAJIRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
270 THOUBAL MN-05-001-020-006/709
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048200 24/10/2023 Md. Samsul Hussain 2005001WL000303 Md. Samsul Hussain 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309163 MD. SAMSUL HUSSAIN MANIPUR RURAL BANK(607062)
271 THOUBAL MN-05-001-020-006/709
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048199 24/10/2023 Md. Samsul Hussain 2005001WL000303 Md. Samsul Hussain 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309162 MD. SAMSUL HUSSAIN MANIPUR RURAL BANK(607062)
272 THOUBAL MN-05-001-020-006/714
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048202 24/10/2023 Md. Nursafi 2005001WL000303 Md. Nursafi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309281 NURSAFI MD MANIPUR RURAL BANK(607062)
273 THOUBAL MN-05-001-020-006/714
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048201 24/10/2023 Md. Nursafi 2005001WL000303 Md. Nursafi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309280 NURSAFI MD MANIPUR RURAL BANK(607062)
274 THOUBAL MN-05-001-020-006/721
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048204 24/10/2023 Mrs. Nuryaima 2005001WL000303 Mrs. Nuryaima 00282 UTBI0RRBMRB 1040 1040 Processed 25/10/2023 6753309079 NURYAIMA BIBI MANIPUR RURAL BANK(607062)
275 THOUBAL MN-05-001-020-006/721
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048203 24/10/2023 Mrs. Nuryaima 2005001WL000303 Mrs. Nuryaima 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309078 NURYAIMA BIBI MANIPUR RURAL BANK(607062)
276 THOUBAL MN-05-001-020-006/726
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048206 24/10/2023 Mrs. Nureda 2005001WL000303 Mrs. Nureda 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309095 NURREDA BIBI MANIPUR RURAL BANK(607062)
277 THOUBAL MN-05-001-020-006/726
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048205 24/10/2023 Mrs. Nureda 2005001WL000303 Mrs. Nureda 00282 UTBI0RRBMRB 1040 1040 Processed 25/10/2023 6753309094 NURREDA BIBI MANIPUR RURAL BANK(607062)
278 THOUBAL MN-05-001-020-006/727
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048208 24/10/2023 Mrs Zahuda 2005001WL000303 Mrs Zahuda 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309175 MRS ZAHUDA MANIPUR RURAL BANK(607062)
279 THOUBAL MN-05-001-020-006/727
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048207 24/10/2023 Mrs Zahuda 2005001WL000303 Mrs Zahuda 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309174 MRS ZAHUDA MANIPUR RURAL BANK(607062)
280 THOUBAL MN-05-001-020-006/736
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048211 24/10/2023 Md. Riyajuddin 2005001WL000303 Md. Riyajuddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309294 ZIYAZUDIN MD MANIPUR RURAL BANK(607062)
281 THOUBAL MN-05-001-020-006/736
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048212 24/10/2023 Md. Riyajuddin 2005001WL000303 Md. Riyajuddin 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309295 ZIYAZUDIN MD MANIPUR RURAL BANK(607062)
282 THOUBAL MN-05-001-020-006/740
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048213 24/10/2023 RUHIDA 2005001WL000303 RUHIDA 00282 UTBI0RRBMRB 1040 1040 Processed 25/10/2023 6753309186 RUHIDA MANIPUR RURAL BANK(607062)
283 THOUBAL MN-05-001-020-006/740
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048214 24/10/2023 RUHIDA 2005001WL000303 RUHIDA 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309187 RUHIDA MANIPUR RURAL BANK(607062)
284 THOUBAL MN-05-001-020-006/741
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048215 24/10/2023 Wajira Bibi 2005001WL000303 Wajira Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309278 MRS WAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
285 THOUBAL MN-05-001-020-006/741
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048216 24/10/2023 Wajira Bibi 2005001WL000303 Wajira Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309279 MRS WAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
286 THOUBAL MN-05-001-020-006/743
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048217 24/10/2023 Mrs. Tombi Bibi 2005001WL000303 Mrs. Tombi Bibi 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309120 MRS TOMBI BIBI MANIPUR RURAL BANK(607062)
287 THOUBAL MN-05-001-020-006/743
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048218 24/10/2023 Mrs. Tombi Bibi 2005001WL000303 Mrs. Tombi Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 25/10/2023 6753309121 MRS TOMBI BIBI MANIPUR RURAL BANK(607062)
288 THOUBAL MN-05-001-020-006/745
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048219 24/10/2023 Mrs Basirun 2005001WL000303 Mrs Basirun 00282 UTBI0RRBMRB 1040 1040 Processed 25/10/2023 6753309090 BASIRAN MANIPUR RURAL BANK(607062)
289 THOUBAL MN-05-001-020-006/745
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048220 24/10/2023 Mrs Basirun 2005001WL000303 Mrs Basirun 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309091 BASIRAN MANIPUR RURAL BANK(607062)
290 THOUBAL MN-05-001-020-006/756-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048221 24/10/2023 Mrs Sajida 2005001WL000303 Mrs Sajida 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309178 MRS. SAJIDA MANIPUR RURAL BANK(607062)
291 THOUBAL MN-05-001-020-006/756-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048222 24/10/2023 Mrs Sajida 2005001WL000303 Mrs Sajida 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309179 MRS. SAJIDA MANIPUR RURAL BANK(607062)
292 THOUBAL MN-05-001-020-006/793
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048227 24/10/2023 Miss. Sarina 2005001WL000303 Miss. Sarina 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309114 Sarina PUNJAB NATIONAL BANK(508568)
293 THOUBAL MN-05-001-020-006/793
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048228 24/10/2023 Miss. Sarina 2005001WL000303 Miss. Sarina 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309115 Sarina PUNJAB NATIONAL BANK(508568)
294 THOUBAL MN-05-001-020-006/799
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048229 24/10/2023 Nasima 2005001WL000303 Nasima 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309184 NASIMA MANIPUR RURAL BANK(607062)
295 THOUBAL MN-05-001-020-006/799
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048230 24/10/2023 Nasima 2005001WL000303 Nasima 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309185 NASIMA MANIPUR RURAL BANK(607062)
296 THOUBAL MN-05-001-020-006/800
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048231 24/10/2023 Mrs Farida Bib 2005001WL000303 Mrs Farida Bib 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309116 MRS FARIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
297 THOUBAL MN-05-001-020-006/800
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048232 24/10/2023 Mrs Farida Bib 2005001WL000303 Mrs Farida Bib 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309117 MRS FARIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
298 THOUBAL MN-05-001-020-006/802
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048233 24/10/2023 Sahera 2005001WL000303 Sahera 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309164 SAHERA MANIPUR RURAL BANK(607062)
299 THOUBAL MN-05-001-020-006/802
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048234 24/10/2023 Sahera 2005001WL000303 Sahera 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309165 SAHERA MANIPUR RURAL BANK(607062)
300 THOUBAL MN-05-001-020-006/804
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048235 24/10/2023 Bibi Marem 2005001WL000303 Bibi Marem 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309166 BIBI MAREM MANIPUR RURAL BANK(607062)
301 THOUBAL MN-05-001-020-006/804
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048236 24/10/2023 Bibi Marem 2005001WL000303 Bibi Marem 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309167 BIBI MAREM MANIPUR RURAL BANK(607062)
302 THOUBAL MN-05-001-020-006/805
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048237 24/10/2023 Mrs Reisakhatun 2005001WL000303 Mrs Reisakhatun 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309096 REISHAKHATUN MANIPUR RURAL BANK(607062)
303 THOUBAL MN-05-001-020-006/805
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048238 24/10/2023 Mrs Reisakhatun 2005001WL000303 Mrs Reisakhatun 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309097 REISHAKHATUN MANIPUR RURAL BANK(607062)
304 THOUBAL MN-05-001-020-006/806
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048239 24/10/2023 Najiruddin 2005001WL000303 Najiruddin 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309170 NAJIRUDDIN MANIPUR RURAL BANK(607062)
305 THOUBAL MN-05-001-020-006/806
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048240 24/10/2023 Najiruddin 2005001WL000303 Najiruddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309171 NAJIRUDDIN MANIPUR RURAL BANK(607062)
306 THOUBAL MN-05-001-020-006/806-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048241 24/10/2023 Mrs. Jamila 2005001WL000303 Mrs. Jamila 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309160 MRS JAMILA MANIPUR RURAL BANK(607062)
307 THOUBAL MN-05-001-020-006/806-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048242 24/10/2023 Mrs. Jamila 2005001WL000303 Mrs. Jamila 00282 UTBI0RRBMRB 1040 1040 Processed 25/10/2023 6753309161 MRS JAMILA MANIPUR RURAL BANK(607062)
308 THOUBAL MN-05-001-020-006/808
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048243 24/10/2023 Mrs Wasila 2005001WL000303 Mrs Wasila 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6753309092 WASILA MANIPUR RURAL BANK(607062)
309 THOUBAL MN-05-001-020-006/808
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048244 24/10/2023 Mrs Wasila 2005001WL000303 Mrs Wasila 00282 UTBI0RRBMRB 2340 2340 Processed 25/10/2023 6753309093 WASILA MANIPUR RURAL BANK(607062)
SubTotal 544440 544440
310 THOUBAL MN-05-001-020-005/1559
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047918 24/10/2023 Md. Mujibur 2005001WL000303 Md. Mujibur 00354 PUNB0035320 1300 1300 Processed 25/10/2023 6753309190 MD. MUJIBUR PUNJAB NATIONAL BANK(508568)
311 THOUBAL MN-05-001-020-005/1559
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047919 24/10/2023 Md. Mujibur 2005001WL000303 Md. Mujibur 00354 PUNB0035320 2340 2340 Processed 25/10/2023 6753309191 MD. MUJIBUR PUNJAB NATIONAL BANK(508568)
312 THOUBAL MN-05-001-020-005/1675
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048080 24/10/2023 Sarabanu 2005001WL000303 Sarabanu 00354 PUNB0035320 1300 1300 Processed 25/10/2023 6753309193 SARABANU BEGUM PUNJAB NATIONAL BANK(508568)
313 THOUBAL MN-05-001-020-005/1675
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048079 24/10/2023 Sarabanu 2005001WL000303 Sarabanu 00354 PUNB0035320 2340 2340 Processed 25/10/2023 6753309192 SARABANU BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 7280 7280
314 THOUBAL MN-05-001-020-005/1633
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048023 24/10/2023 Mohammad Nasir Khan 2005001WL000303 Mohammad Nasir Khan 00415 SBIN0004461 2340 2340 Processed 25/10/2023 6753309241 MD NASIR KHAN HDFC BANK LTD(607152)
315 THOUBAL MN-05-001-020-005/1633
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048022 24/10/2023 Mohammad Nasir Khan 2005001WL000303 Mohammad Nasir Khan 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6753309240 MD NASIR KHAN HDFC BANK LTD(607152)
316 THOUBAL MN-05-001-020-005/1674
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048078 24/10/2023 Md. Majid Ali 2005001WL000303 Md. Majid Ali 00415 SBIN0004461 2340 2340 Processed 25/10/2023 6753309235 MR MD MAJID KHAN STATE BANK OF INDIA(508548)
317 THOUBAL MN-05-001-020-005/1674
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048077 24/10/2023 Md. Majid Ali 2005001WL000303 Md. Majid Ali 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6753309234 MR MD MAJID KHAN STATE BANK OF INDIA(508548)
318 THOUBAL MN-05-001-020-005/2094
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048108 24/10/2023 Mohammad Aziz Khan 2005001WL000303 Mohammad Aziz Khan 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6753309231 MR MOHAMMAD AZIZ KHAN STATE BANK OF INDIA(508548)
319 THOUBAL MN-05-001-020-005/2094
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048107 24/10/2023 Mohammad Aziz Khan 2005001WL000303 Mohammad Aziz Khan 00415 SBIN0004461 2340 2340 Processed 25/10/2023 6753309230 MR MOHAMMAD AZIZ KHAN STATE BANK OF INDIA(508548)
320 THOUBAL MN-05-001-020-005/2235
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048126 24/10/2023 Md. Zafrullah 2005001WL000303 Md. Zafrullah 00415 SBIN0004461 2340 2340 Processed 25/10/2023 6753309239 MD ZAFRULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 THOUBAL MN-05-001-020-005/2235
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048125 24/10/2023 Md. Zafrullah 2005001WL000303 Md. Zafrullah 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6753309238 MD ZAFRULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 THOUBAL MN-05-001-020-005/2258
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048134 24/10/2023 Miss. Farida 2005001WL000303 Miss. Farida 00415 SBIN0004461 2340 2340 Processed 25/10/2023 6753309237 MISS FARIDA STATE BANK OF INDIA(508548)
323 THOUBAL MN-05-001-020-005/2258
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048133 24/10/2023 Miss. Farida 2005001WL000303 Miss. Farida 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6753309236 MISS FARIDA STATE BANK OF INDIA(508548)
324 THOUBAL MN-05-001-020-005/2274
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048140 24/10/2023 Md. Sabir Khan 2005001WL000303 Md. Sabir Khan 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6753309229 MR MD SABIR KHAN STATE BANK OF INDIA(508548)
325 THOUBAL MN-05-001-020-005/2274
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048139 24/10/2023 Md. Sabir Khan 2005001WL000303 Md. Sabir Khan 00415 SBIN0004461 2340 2340 Processed 25/10/2023 6753309228 MR MD SABIR KHAN STATE BANK OF INDIA(508548)
326 THOUBAL MN-05-001-020-005/2358
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048156 24/10/2023 Md Riyas Khan 2005001WL000303 Md Riyas Khan 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6753309227 MR MD RIYAS KHAN STATE BANK OF INDIA(508548)
327 THOUBAL MN-05-001-020-005/2358
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048155 24/10/2023 Md Riyas Khan 2005001WL000303 Md Riyas Khan 00415 SBIN0004461 2340 2340 Processed 25/10/2023 6753309226 MR MD RIYAS KHAN STATE BANK OF INDIA(508548)
SubTotal 25480 25480
328 THOUBAL MN-05-001-020-005/1592-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047965 24/10/2023 ABDUL KALAM 2005001WL000303 ABDUL KALAM 00415 SBIN0005320 1300 1300 Processed 25/10/2023 6753309245 MD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 THOUBAL MN-05-001-020-005/1592-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047964 24/10/2023 ABDUL KALAM 2005001WL000303 ABDUL KALAM 00415 SBIN0005320 2340 2340 Processed 25/10/2023 6753309244 MD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 THOUBAL MN-05-001-020-005/1593
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047967 24/10/2023 Md. Abdul Samad 2005001WL000303 Md. Abdul Samad 00415 SBIN0005320 2340 2340 Processed 25/10/2023 6753309243 MD ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
331 THOUBAL MN-05-001-020-005/1593
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047966 24/10/2023 Md. Abdul Samad 2005001WL000303 Md. Abdul Samad 00415 SBIN0005320 1300 1300 Processed 25/10/2023 6753309242 MD ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
332 THOUBAL MN-05-001-020-005/1549
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047903 24/10/2023 Md. Akbar Khan 2005001WL000303 Md. Akbar Khan 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309212 AKBAR MANIPUR RURAL BANK(607062)
333 THOUBAL MN-05-001-020-005/1549
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047902 24/10/2023 Md. Akbar Khan 2005001WL000303 Md. Akbar Khan 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309211 AKBAR MANIPUR RURAL BANK(607062)
334 THOUBAL MN-05-001-020-005/1569
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047933 24/10/2023 Mrs. Rahida 2005001WL000303 Mrs. Rahida 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309197 LEIDA BIBI MANIPUR RURAL BANK(607062)
335 THOUBAL MN-05-001-020-005/1569
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047932 24/10/2023 Mrs. Rahida 2005001WL000303 Mrs. Rahida 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309196 LEIDA BIBI MANIPUR RURAL BANK(607062)
336 THOUBAL MN-05-001-020-005/1607
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047985 24/10/2023 Md. Balal 2005001WL000303 Md. Balal 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309223 BELAL MANIPUR RURAL BANK(607062)
337 THOUBAL MN-05-001-020-005/1607
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047984 24/10/2023 Md. Balal 2005001WL000303 Md. Balal 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309222 BELAL MANIPUR RURAL BANK(607062)
338 THOUBAL MN-05-001-020-005/1654-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048048 24/10/2023 Mrs. Rajina 2005001WL000303 Mrs. Rajina 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309221 RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
339 THOUBAL MN-05-001-020-005/1656
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048050 24/10/2023 Md Rajen 2005001WL000303 Md Rajen 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309210 RAJEN MD MANIPUR RURAL BANK(607062)
340 THOUBAL MN-05-001-020-005/1663
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048060 24/10/2023 TAJMIRA 2005001WL000303 TAJMIRA 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309216 TAJ MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
341 THOUBAL MN-05-001-020-005/1663
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048059 24/10/2023 TAJMIRA 2005001WL000303 TAJMIRA 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309215 TAJ MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
342 THOUBAL MN-05-001-020-005/1672
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048076 24/10/2023 Mrs. Samshad 2005001WL000303 Mrs. Samshad 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309199 MRS SAMSAD MANIPUR RURAL BANK(607062)
343 THOUBAL MN-05-001-020-005/1672
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048075 24/10/2023 Mrs. Samshad 2005001WL000303 Mrs. Samshad 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309198 MRS SAMSAD MANIPUR RURAL BANK(607062)
344 THOUBAL MN-05-001-020-005/1678-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048088 24/10/2023 MUMTAJ 2005001WL000303 MUMTAJ 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309209 MAMTAJ BEGUM MANIPUR RURAL BANK(607062)
345 THOUBAL MN-05-001-020-005/1678-A
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048087 24/10/2023 MUMTAJ 2005001WL000303 MUMTAJ 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309208 MAMTAJ BEGUM MANIPUR RURAL BANK(607062)
346 THOUBAL MN-05-001-020-005/2088
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048096 24/10/2023 MD FARUQUE KHAN 2005001WL000303 MD FARUQUE KHAN 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309203 MD FAROOQUE MANIPUR RURAL BANK(607062)
347 THOUBAL MN-05-001-020-005/2088
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048095 24/10/2023 MD FARUQUE KHAN 2005001WL000303 MD FARUQUE KHAN 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309202 MD FAROOQUE MANIPUR RURAL BANK(607062)
348 THOUBAL MN-05-001-020-005/2091
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048102 24/10/2023 MD. ZAKIR HUSSAIN 2005001WL000303 MD. ZAKIR HUSSAIN 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309214 MD ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
349 THOUBAL MN-05-001-020-005/2091
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048101 24/10/2023 MD. ZAKIR HUSSAIN 2005001WL000303 MD. ZAKIR HUSSAIN 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309213 MD ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
350 THOUBAL MN-05-001-020-005/2095
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048110 24/10/2023 MR. BEIRAM KHAN 2005001WL000303 MR. BEIRAM KHAN 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309218 BEIRAM KHAN MANIPUR RURAL BANK(607062)
351 THOUBAL MN-05-001-020-005/2095
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048109 24/10/2023 MR. BEIRAM KHAN 2005001WL000303 MR. BEIRAM KHAN 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309217 BEIRAM KHAN MANIPUR RURAL BANK(607062)
352 THOUBAL MN-05-001-020-005/2271
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048136 24/10/2023 Mumtaz 2005001WL000303 Mumtaz 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309195 MUMTAZ MANIPUR RURAL BANK(607062)
353 THOUBAL MN-05-001-020-005/2271
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048135 24/10/2023 Mumtaz 2005001WL000303 Mumtaz 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309194 MUMTAZ MANIPUR RURAL BANK(607062)
354 THOUBAL MN-05-001-020-006/674
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048174 24/10/2023 ZINATUN BIBI 2005001WL000303 ZINATUN BIBI 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309207 ZINATUN BIBI MANIPUR RURAL BANK(607062)
355 THOUBAL MN-05-001-020-006/674
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048173 24/10/2023 ZINATUN BIBI 2005001WL000303 ZINATUN BIBI 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309206 ZINATUN BIBI MANIPUR RURAL BANK(607062)
356 THOUBAL MN-05-001-020-006/679
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048184 24/10/2023 Md. Fayajuddin 2005001WL000303 Md. Fayajuddin 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309232 FAYAZUDIN MD MANIPUR RURAL BANK(607062)
357 THOUBAL MN-05-001-020-006/679
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048183 24/10/2023 Md. Fayajuddin 2005001WL000303 Md. Fayajuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309233 FAYAZUDIN MD MANIPUR RURAL BANK(607062)
358 THOUBAL MN-05-001-020-006/691
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048190 24/10/2023 Shalena Bibi 2005001WL000303 Shalena Bibi 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309201 SOHENA MANIPUR RURAL BANK(607062)
359 THOUBAL MN-05-001-020-006/691
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048189 24/10/2023 Shalena Bibi 2005001WL000303 Shalena Bibi 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309200 SOHENA MANIPUR RURAL BANK(607062)
360 THOUBAL MN-05-001-020-006/774
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048223 24/10/2023 Miss. Basirjan 2005001WL000303 Miss. Basirjan 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309219 MISS BASIRJAN MANIPUR RURAL BANK(607062)
361 THOUBAL MN-05-001-020-006/774
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048224 24/10/2023 Miss. Basirjan 2005001WL000303 Miss. Basirjan 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309220 MISS BASIRJAN MANIPUR RURAL BANK(607062)
362 THOUBAL MN-05-001-020-006/787
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048225 24/10/2023 Zaheer Khan 2005001WL000303 Zaheer Khan 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6753309204 ZAHEER KHAN MANIPUR RURAL BANK(607062)
363 THOUBAL MN-05-001-020-006/787
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048226 24/10/2023 Zaheer Khan 2005001WL000303 Zaheer Khan 00691 IPOS0000001 2340 2340 Processed 25/10/2023 6753309205 ZAHEER KHAN MANIPUR RURAL BANK(607062)
SubTotal 59280 59280
364 THOUBAL MN-05-001-020-005/1551
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047905 24/10/2023 Md. Khan 2005001WL000303 Md. Khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6753309255 KHAN MD MANIPUR RURAL BANK(607062)
365 THOUBAL MN-05-001-020-005/1551
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047904 24/10/2023 Md. Khan 2005001WL000303 Md. Khan 00703 AIRP0000001 2340 2340 Processed 25/10/2023 6753309254 KHAN MD MANIPUR RURAL BANK(607062)
366 THOUBAL MN-05-001-020-005/1565
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047929 24/10/2023 Indira 2005001WL000303 Indira 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6753309257 NUR BIBI MANIPUR RURAL BANK(607062)
367 THOUBAL MN-05-001-020-005/1565
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230047928 24/10/2023 Indira 2005001WL000303 Indira 00703 AIRP0000001 2340 2340 Processed 25/10/2023 6753309256 NUR BIBI MANIPUR RURAL BANK(607062)
368 THOUBAL MN-05-001-020-005/1638
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048033 24/10/2023 Nurnganbi 2005001WL000303 Nurnganbi 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6753309259 NURNGAMBI MANIPUR RURAL BANK(607062)
369 THOUBAL MN-05-001-020-005/1638
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048032 24/10/2023 Nurnganbi 2005001WL000303 Nurnganbi 00703 AIRP0000001 2340 2340 Processed 25/10/2023 6753309258 NURNGAMBI MANIPUR RURAL BANK(607062)
370 THOUBAL MN-05-001-020-005/2241
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048128 24/10/2023 Fahana 2005001WL000303 Fahana 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6753309154 FARHANA MANIPUR RURAL BANK(607062)
371 THOUBAL MN-05-001-020-005/2241
(Sangaiyumpham Pt-II) 		2005001000NRG24231020230048127 24/10/2023 Fahana 2005001WL000303 Fahana 00703 AIRP0000001 2340 2340 Processed 25/10/2023 6753309153 FARHANA MANIPUR RURAL BANK(607062)
SubTotal 14560 14560
Total 677300 677300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_241023APB_FTO_13639 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 3380
2 THOUBAL MN2005001_241023APB_FTO_13639 Bank of India BKID0005053 THOUBAL 5980
3 THOUBAL MN2005001_241023APB_FTO_13639 Canara Bank CNRB0004723 THOUBAL 2340
4 THOUBAL MN2005001_241023APB_FTO_13639 Central Bank Of India CBIN0284801 THOUBAL 7280
5 THOUBAL MN2005001_241023APB_FTO_13639 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 141180
6 THOUBAL MN2005001_241023APB_FTO_13639 Manipur Rural Bank UTBI0RRBMRB WANGJING 403260
7 THOUBAL MN2005001_241023APB_FTO_13639 Punjab National Bank PUNB0035320 Thoubal Branch 7280
8 THOUBAL MN2005001_241023APB_FTO_13639 State Bank of India SBIN0004461 THOUBAL 25480
9 THOUBAL MN2005001_241023APB_FTO_13639 State Bank of India SBIN0005320 M U CAMPUS 7280
10 THOUBAL MN2005001_241023APB_FTO_13639 India Post Payments Bank IPOS0000001 Thoubal branch 59280
11 THOUBAL MN2005001_241023APB_FTO_13639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14560

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