|
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-05-001-020-010/1166
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165442
|
01/02/2024
|
Md Hedayatula
|
2005001WL001037
|
Md Hedayatula
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362351
|
|
MD HEDAYATULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOUBAL
|
MN-05-001-020-010/1174
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165443
|
01/02/2024
|
Md Ayar Khan
|
2005001WL001037
|
Md Ayar Khan
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362350
|
|
MD AYAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-009/946
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165430
|
01/02/2024
|
Komla
|
2005001WL001037
|
Komla
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362349
|
|
POMILA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-020-010/1158
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165434
|
01/02/2024
|
Md Nawaz Sharif
|
2005001WL001037
|
Md Nawaz Sharif
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362430
|
|
MD NAWAZ SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-020-010/2005
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165590
|
01/02/2024
|
Md Babar Shah
|
2005001WL001037
|
Md Babar Shah
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362340
|
|
Mr. MD BABAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-020-009/881
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165415
|
01/02/2024
|
Md Harish Khan
|
2005001WL001037
|
Md Harish Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362431
|
|
MD. HARISH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-009/899
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165423
|
01/02/2024
|
Md. Fajal Karim
|
2005001WL001037
|
Md. Fajal Karim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362306
|
|
MD FAJAL KARIM.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-020-009/906
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165426
|
01/02/2024
|
Thambalei
|
2005001WL001037
|
Thambalei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362432
|
|
THAMBALEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-009/927
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165427
|
01/02/2024
|
Md. Islauddin
|
2005001WL001037
|
Md. Islauddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362400
|
|
ISLAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-010/1164
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165439
|
01/02/2024
|
Md. Reiyaj Ahamat
|
2005001WL001037
|
Md. Reiyaj Ahamat
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362380
|
|
REIYAJ AHAMAD MD
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-010/1175
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165446
|
01/02/2024
|
Mrs. Sirajan
|
2005001WL001037
|
Mrs. Sirajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362435
|
|
MRS SIRAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOUBAL
|
MN-05-001-020-010/1177-B
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165447
|
01/02/2024
|
SEMAJAN
|
2005001WL001037
|
SEMAJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362392
|
|
SEMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-010/1178
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165450
|
01/02/2024
|
JUMERA
|
2005001WL001037
|
JUMERA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362391
|
|
JUMERA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-010/1179
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165451
|
01/02/2024
|
Sahabi
|
2005001WL001037
|
Sahabi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362409
|
|
SAHABI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-010/1187
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165455
|
01/02/2024
|
Md. Wahidur Raham
|
2005001WL001037
|
Md. Wahidur Raham
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362383
|
|
MD WAHIDUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOUBAL
|
MN-05-001-020-010/1188
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165458
|
01/02/2024
|
Md Nawaz Khan
|
2005001WL001037
|
Md Nawaz Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362429
|
|
MD NAWAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-020-010/1198
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165463
|
01/02/2024
|
Md. Nur Safi
|
2005001WL001037
|
Md. Nur Safi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362433
|
|
MD NURSAFI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-010/1201
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165466
|
01/02/2024
|
THAMBALMANI
|
2005001WL001037
|
THAMBALMANI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362417
|
|
THAMBALMANI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-010/1217
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165474
|
01/02/2024
|
Md. Basir Khan
|
2005001WL001037
|
Md. Basir Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362436
|
|
BASIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-010/1220
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165478
|
01/02/2024
|
Mrs. Membi
|
2005001WL001037
|
Mrs. Membi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362382
|
|
MEMBI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-020-010/1223
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165479
|
01/02/2024
|
Wahid Khan
|
2005001WL001037
|
Wahid Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362342
|
|
MR WAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOUBAL
|
MN-05-001-020-010/1229
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165482
|
01/02/2024
|
ALIPZAN
|
2005001WL001037
|
ALIPZAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362381
|
|
ALIBZAN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-010/1231
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165483
|
01/02/2024
|
Mrs. Ajibun
|
2005001WL001037
|
Mrs. Ajibun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362422
|
|
AJIBUN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-010/1232
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165486
|
01/02/2024
|
Md Bashir Khan
|
2005001WL001037
|
Md Bashir Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362312
|
|
MD BASHIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-020-010/1234
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165487
|
01/02/2024
|
ABDUL AZI
|
2005001WL001037
|
ABDUL AZI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362414
|
|
ABDUL ALI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-020-010/1237
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165491
|
01/02/2024
|
TAJ BEGUM
|
2005001WL001037
|
TAJ BEGUM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362418
|
|
TAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-020-010/1238
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165494
|
01/02/2024
|
Aribam Ramida
|
2005001WL001037
|
Aribam Ramida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362439
|
|
ARIBAM RAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-020-010/1241
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165495
|
01/02/2024
|
Alimuddin
|
2005001WL001037
|
Alimuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362437
|
|
MR MD ALIMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOUBAL
|
MN-05-001-020-010/1242-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165498
|
01/02/2024
|
Md Mustaffa
|
2005001WL001037
|
Md Mustaffa
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362311
|
|
MD MUSTAFFA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-020-010/1243
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165499
|
01/02/2024
|
Marjiya
|
2005001WL001037
|
Marjiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362310
|
|
MARJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOUBAL
|
MN-05-001-020-010/1244
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165502
|
01/02/2024
|
JANATA
|
2005001WL001037
|
JANATA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362420
|
|
MRS JANATA JANATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOUBAL
|
MN-05-001-020-010/1248
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165503
|
01/02/2024
|
Mrs. Umara
|
2005001WL001037
|
Mrs. Umara
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362319
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-010/1249
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165506
|
01/02/2024
|
Mrs. Wahida
|
2005001WL001037
|
Mrs. Wahida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362401
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-020-010/1254
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165510
|
01/02/2024
|
Rajina
|
2005001WL001037
|
Rajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362313
|
|
RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOUBAL
|
MN-05-001-020-010/1255
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165511
|
01/02/2024
|
Mrs. Basaran
|
2005001WL001037
|
Mrs. Basaran
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362377
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-010/1257
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165515
|
01/02/2024
|
IBECHA
|
2005001WL001037
|
IBECHA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362421
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-020-010/1258
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165518
|
01/02/2024
|
Mrs. Minajan
|
2005001WL001037
|
Mrs. Minajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362376
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-010/1259
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165519
|
01/02/2024
|
Mrs Wakilla
|
2005001WL001037
|
Mrs Wakilla
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362316
|
|
WAKILLA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-010/1260
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165522
|
01/02/2024
|
Mrs. Nurnganbi
|
2005001WL001037
|
Mrs. Nurnganbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362307
|
|
MRS NURNGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-020-010/1261
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165523
|
01/02/2024
|
Sahina Sahani
|
2005001WL001037
|
Sahina Sahani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362315
|
|
SAHINA SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-020-010/1262
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165526
|
01/02/2024
|
Mrs Jahuda
|
2005001WL001037
|
Mrs Jahuda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362359
|
|
JAHUDA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-020-010/1262-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165527
|
01/02/2024
|
NASHIR KHAN
|
2005001WL001037
|
NASHIR KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362360
|
|
MD NASIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-020-010/1266
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165530
|
01/02/2024
|
MAMTAJ
|
2005001WL001037
|
MAMTAJ
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362384
|
|
MAMTAJ
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-020-010/1267
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165531
|
01/02/2024
|
Mrs. Rahena
|
2005001WL001037
|
Mrs. Rahena
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362363
|
|
MRS RAHENA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-010/1268
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165534
|
01/02/2024
|
Mrs. Marem
|
2005001WL001037
|
Mrs. Marem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362390
|
|
MAREM
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-020-010/1270
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165538
|
01/02/2024
|
Md. Zahur Khan
|
2005001WL001037
|
Md. Zahur Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362389
|
|
MD ZAHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-020-010/1272
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165542
|
01/02/2024
|
HAMIDA
|
2005001WL001037
|
HAMIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362393
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-020-010/1273
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165543
|
01/02/2024
|
Jaheda
|
2005001WL001037
|
Jaheda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362362
|
|
JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-020-010/1274
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165546
|
01/02/2024
|
Serajahan
|
2005001WL001037
|
Serajahan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362402
|
|
SAREJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-010/1275
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165547
|
01/02/2024
|
Mrs. Sumajan
|
2005001WL001037
|
Mrs. Sumajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362403
|
|
SUMAJAN
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-010/1276
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165550
|
01/02/2024
|
SAMSIDA
|
2005001WL001037
|
SAMSIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362398
|
|
SHAMSIDA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-010/1277
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165551
|
01/02/2024
|
Miss Jahera
|
2005001WL001037
|
Miss Jahera
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362314
|
|
MISS. JAHERA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-010/1281
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165555
|
01/02/2024
|
Phundreimayum Tanweer khan
|
2005001WL001037
|
Phundreimayum Tanweer khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362308
|
|
PHUNDREIMAYUM TANWEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOUBAL
|
MN-05-001-020-010/1965
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165558
|
01/02/2024
|
SAHID
|
2005001WL001037
|
SAHID
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362388
|
|
SAHID
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-010/1967
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165562
|
01/02/2024
|
Moiching Mayum Rahmata
|
2005001WL001037
|
Moiching Mayum Rahmata
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
07/02/2024
|
|
0191362341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
THOUBAL
|
MN-05-001-020-010/1968
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165563
|
01/02/2024
|
FIROJ KHAN
|
2005001WL001037
|
FIROJ KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362378
|
|
FIROZ
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-020-010/1970
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165566
|
01/02/2024
|
Md Aziz Khan
|
2005001WL001037
|
Md Aziz Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362317
|
|
MR MD AZIZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOUBAL
|
MN-05-001-020-010/1978
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165567
|
01/02/2024
|
NASIRAN
|
2005001WL001037
|
NASIRAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362387
|
|
NISARAN
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-020-010/1985
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165571
|
01/02/2024
|
SAJIDA
|
2005001WL001037
|
SAJIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362397
|
|
MR YAKUP ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOUBAL
|
MN-05-001-020-010/1989
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165575
|
01/02/2024
|
BARATUN
|
2005001WL001037
|
BARATUN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362375
|
|
BARATUN
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-020-010/1992
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165578
|
01/02/2024
|
SIRIJAN
|
2005001WL001037
|
SIRIJAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362386
|
|
SIRIJAN
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-010/1993
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165579
|
01/02/2024
|
SHAHIDUR
|
2005001WL001037
|
SHAHIDUR
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362399
|
|
SHAHIDUR
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-010/1995
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165582
|
01/02/2024
|
MD NASIRUDDIN
|
2005001WL001037
|
MD NASIRUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362394
|
|
NASHIRUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-020-010/1997
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165583
|
01/02/2024
|
MD. FAJURASHID
|
2005001WL001037
|
MD. FAJURASHID
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362385
|
|
FAJURSHIT
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-020-010/2001
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165586
|
01/02/2024
|
SARITA
|
2005001WL001037
|
SARITA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362395
|
|
MISS SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-020-010/2002
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165587
|
01/02/2024
|
TAMIJUDDIN
|
2005001WL001037
|
TAMIJUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362396
|
|
MD TAMIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOUBAL
|
MN-05-001-020-010/2007
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165591
|
01/02/2024
|
Sarina
|
2005001WL001037
|
Sarina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362309
|
|
SARINA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-020-010/2013
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165594
|
01/02/2024
|
.RUKIYA
|
2005001WL001037
|
.RUKIYA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362415
|
|
RUKIYA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-020-010/2016
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165595
|
01/02/2024
|
MD ASHLAM KHAN
|
2005001WL001037
|
MD ASHLAM KHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362416
|
|
MD ASHLAM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-020-011/1005
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165598
|
01/02/2024
|
Abeda
|
2005001WL001037
|
Abeda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362373
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-020-011/1007
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165599
|
01/02/2024
|
Md. Rafi
|
2005001WL001037
|
Md. Rafi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362407
|
|
MD RAFI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-020-011/1008
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165602
|
01/02/2024
|
Mrs Bijam
|
2005001WL001037
|
Mrs Bijam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362365
|
|
BIJAM
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-020-011/1010
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165603
|
01/02/2024
|
Mohd. Samsulhak
|
2005001WL001037
|
Mohd. Samsulhak
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362419
|
|
SAMSULHAK
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-020-011/1023
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165606
|
01/02/2024
|
Mrs Mahamuda
|
2005001WL001037
|
Mrs Mahamuda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362413
|
|
MAHAMUDA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-020-011/1029
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165607
|
01/02/2024
|
Mrs Ruhidabi Bibi
|
2005001WL001037
|
Mrs Ruhidabi Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362374
|
|
MRS RUHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOUBAL
|
MN-05-001-020-011/1034
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165611
|
01/02/2024
|
Thambanu
|
2005001WL001037
|
Thambanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362406
|
|
THAMBANU
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-020-011/2034
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165615
|
01/02/2024
|
Kasira Bibi
|
2005001WL001037
|
Kasira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362411
|
|
KASIRA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-020-011/2293
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165619
|
01/02/2024
|
Md. Sayed Firoz
|
2005001WL001037
|
Md. Sayed Firoz
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362427
|
|
MD SAYED FIROZ
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-020-011/2295
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165622
|
01/02/2024
|
Mrs. Leirang
|
2005001WL001037
|
Mrs. Leirang
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362405
|
|
LEIRANG
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-020-011/2299
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165627
|
01/02/2024
|
Sajeda
|
2005001WL001037
|
Sajeda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362426
|
|
SAJEDA
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-020-011/2300
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165630
|
01/02/2024
|
Merina Sehani
|
2005001WL001037
|
Merina Sehani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362425
|
|
MERINA SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-020-011/2305
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165631
|
01/02/2024
|
Md. Akbar Khan
|
2005001WL001037
|
Md. Akbar Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362361
|
|
MD AKBAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-020-011/2309
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165634
|
01/02/2024
|
Mrs. Sultana
|
2005001WL001037
|
Mrs. Sultana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362434
|
|
MRS. SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-020-011/2318
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165635
|
01/02/2024
|
Md. Sarif Khan
|
2005001WL001037
|
Md. Sarif Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362358
|
|
MUHAMAD SAFI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-020-011/2325
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165638
|
01/02/2024
|
Sarida
|
2005001WL001037
|
Sarida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362438
|
|
SARIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOUBAL
|
MN-05-001-020-011/2327
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165642
|
01/02/2024
|
Mrs. Wajina
|
2005001WL001037
|
Mrs. Wajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362379
|
|
MRS WAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOUBAL
|
MN-05-001-020-011/2333
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165643
|
01/02/2024
|
Md. Zaheer Khan
|
2005001WL001037
|
Md. Zaheer Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362424
|
|
MD ZAHEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOUBAL
|
MN-05-001-020-011/2342
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165646
|
01/02/2024
|
Md. Rashid
|
2005001WL001037
|
Md. Rashid
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362364
|
|
RASHID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-020-011/2359
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165650
|
01/02/2024
|
Nargis Perwin
|
2005001WL001037
|
Nargis Perwin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362318
|
|
NARGIS PERWIN
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-020-011/2364
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165651
|
01/02/2024
|
Ruhina
|
2005001WL001037
|
Ruhina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362423
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-020-011/950
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165654
|
01/02/2024
|
Sahana Begum
|
2005001WL001037
|
Sahana Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362410
|
|
SHAHANA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-020-011/955
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165655
|
01/02/2024
|
MD MUJIBUR RAHMAN
|
2005001WL001037
|
MD MUJIBUR RAHMAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362357
|
|
MD MUJIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-020-011/964
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165658
|
01/02/2024
|
Md. Salaoddin
|
2005001WL001037
|
Md. Salaoddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362366
|
|
MD SALAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
94
|
THOUBAL
|
MN-05-001-020-011/971
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165659
|
01/02/2024
|
Amina
|
2005001WL001037
|
Amina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362367
|
|
AMINA
|
BANK OF INDIA(508505)
|
|
95
|
THOUBAL
|
MN-05-001-020-011/973
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165663
|
01/02/2024
|
Majida
|
2005001WL001037
|
Majida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362408
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-020-011/974
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165666
|
01/02/2024
|
Mufida
|
2005001WL001037
|
Mufida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362404
|
|
MUFEDA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
THOUBAL
|
MN-05-001-020-011/975
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165667
|
01/02/2024
|
Mrs. Rasida
|
2005001WL001037
|
Mrs. Rasida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362370
|
|
RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
THOUBAL
|
MN-05-001-020-011/979
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165670
|
01/02/2024
|
Mrs Leirang
|
2005001WL001037
|
Mrs Leirang
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362371
|
|
LEIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOUBAL
|
MN-05-001-020-011/980
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165671
|
01/02/2024
|
Md. Wajiuddin
|
2005001WL001037
|
Md. Wajiuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362369
|
|
WAZIBUDIN
|
MANIPUR RURAL BANK(607062)
|
|
100
|
THOUBAL
|
MN-05-001-020-011/987
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165675
|
01/02/2024
|
Mrs. Mema
|
2005001WL001037
|
Mrs. Mema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362368
|
|
MEMMA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
THOUBAL
|
MN-05-001-020-011/989
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165678
|
01/02/2024
|
Minazan
|
2005001WL001037
|
Minazan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362372
|
|
MRS MINAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-020-011/992
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165682
|
01/02/2024
|
Md. Wahabi
|
2005001WL001037
|
Md. Wahabi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362428
|
|
MD WAHABI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
THOUBAL
|
MN-05-001-020-011/994
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165683
|
01/02/2024
|
Rahima
|
2005001WL001037
|
Rahima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362412
|
|
RAHIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356720
|
356720
|
|
|
|
|
|
|
|
|
104
|
THOUBAL
|
MN-05-001-020-009/946-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165431
|
01/02/2024
|
Md. Aziz Ahamad
|
2005001WL001037
|
Md. Aziz Ahamad
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362344
|
|
MD AZIZ AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOUBAL
|
MN-05-001-020-011/1033
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165610
|
01/02/2024
|
Md Sirajuddin
|
2005001WL001037
|
Md Sirajuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362343
|
|
MD SIRAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-020-011/2296
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165623
|
01/02/2024
|
Md. Warish Khan
|
2005001WL001037
|
Md. Warish Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362347
|
|
MR MDWARISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOUBAL
|
MN-05-001-020-011/983
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165674
|
01/02/2024
|
Mrs. Sabanam
|
2005001WL001037
|
Mrs. Sabanam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362348
|
|
MRS MRS SABANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
108
|
THOUBAL
|
MN-05-001-020-010/1219
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165475
|
01/02/2024
|
Md. Aslam Khan
|
2005001WL001037
|
Md. Aslam Khan
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362346
|
|
MD ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOUBAL
|
MN-05-001-020-010/1236
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165490
|
01/02/2024
|
Rejiya Begum
|
2005001WL001037
|
Rejiya Begum
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362345
|
|
MRS BIBISARA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
110
|
THOUBAL
|
MN-05-001-020-009/882
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165418
|
01/02/2024
|
Md Anus Khan
|
2005001WL001037
|
Md Anus Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362323
|
|
MD ANUS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOUBAL
|
MN-05-001-020-009/883
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165419
|
01/02/2024
|
Md. Nur Rahaman
|
2005001WL001037
|
Md. Nur Rahaman
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362339
|
|
MD NURHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-020-009/895-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165422
|
01/02/2024
|
Shureiya
|
2005001WL001037
|
Shureiya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362326
|
|
SHUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
THOUBAL
|
MN-05-001-020-010/1162
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165435
|
01/02/2024
|
ICHAN
|
2005001WL001037
|
ICHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362337
|
|
CHAND BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOUBAL
|
MN-05-001-020-010/1184
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165454
|
01/02/2024
|
HABIDUR RAHAMAN
|
2005001WL001037
|
HABIDUR RAHAMAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362321
|
|
HABIUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
115
|
THOUBAL
|
MN-05-001-020-010/1193
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165459
|
01/02/2024
|
Leisha
|
2005001WL001037
|
Leisha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362320
|
|
MRS RAEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOUBAL
|
MN-05-001-020-010/1196
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165462
|
01/02/2024
|
Mema
|
2005001WL001037
|
Mema
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362336
|
|
MEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOUBAL
|
MN-05-001-020-010/1205
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165467
|
01/02/2024
|
Jaheda
|
2005001WL001037
|
Jaheda
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
07/02/2024
|
|
0191362335
|
Aadhaar Number not mapped to Account Number
|
|
|
|
118
|
THOUBAL
|
MN-05-001-020-010/1206
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165470
|
01/02/2024
|
Md. Abdulbasir
|
2005001WL001037
|
Md. Abdulbasir
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362338
|
|
ABDUL BASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THOUBAL
|
MN-05-001-020-010/1209
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165471
|
01/02/2024
|
Md. Salauddin
|
2005001WL001037
|
Md. Salauddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362332
|
|
MD SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THOUBAL
|
MN-05-001-020-010/1253
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165507
|
01/02/2024
|
JAMILA
|
2005001WL001037
|
JAMILA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362329
|
|
JAMILA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOUBAL
|
MN-05-001-020-010/1256
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165514
|
01/02/2024
|
ABEDA
|
2005001WL001037
|
ABEDA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362324
|
|
ABEDA
|
MANIPUR RURAL BANK(607062)
|
|
122
|
THOUBAL
|
MN-05-001-020-010/1278
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165554
|
01/02/2024
|
Md.Rafi
|
2005001WL001037
|
Md.Rafi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362322
|
|
MOHD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOUBAL
|
MN-05-001-020-010/1983
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165570
|
01/02/2024
|
SAREJAHAN
|
2005001WL001037
|
SAREJAHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362325
|
|
SAREJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
124
|
THOUBAL
|
MN-05-001-020-010/1987
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165574
|
01/02/2024
|
FAJAL KARIM
|
2005001WL001037
|
FAJAL KARIM
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362330
|
|
MD FAJAL KARIM
|
MANIPUR RURAL BANK(607062)
|
|
125
|
THOUBAL
|
MN-05-001-020-011/2033
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165614
|
01/02/2024
|
Amir Khan
|
2005001WL001037
|
Amir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362331
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
126
|
THOUBAL
|
MN-05-001-020-011/2298
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165626
|
01/02/2024
|
Md. Ajher Hussain
|
2005001WL001037
|
Md. Ajher Hussain
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362327
|
|
MR MD AJHER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOUBAL
|
MN-05-001-020-011/2349
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165647
|
01/02/2024
|
Yusub Ali
|
2005001WL001037
|
Yusub Ali
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362328
|
|
MD YUSUF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THOUBAL
|
MN-05-001-020-011/972
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165662
|
01/02/2024
|
Md. Amir Khan
|
2005001WL001037
|
Md. Amir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362334
|
|
MD AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THOUBAL
|
MN-05-001-020-011/998
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165686
|
01/02/2024
|
Md. Nasir Khan
|
2005001WL001037
|
Md. Nasir Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362333
|
|
NASIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
130
|
THOUBAL
|
MN-05-001-020-010/1163
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165438
|
01/02/2024
|
Mrs Ibemton
|
2005001WL001037
|
Mrs Ibemton
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362354
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
131
|
THOUBAL
|
MN-05-001-020-010/1269
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165535
|
01/02/2024
|
Alenthoi
|
2005001WL001037
|
Alenthoi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362355
|
|
ALENTHOI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
THOUBAL
|
MN-05-001-020-010/1271
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165539
|
01/02/2024
|
Md. Basir Rahman
|
2005001WL001037
|
Md. Basir Rahman
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362353
|
|
MD BASIR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
133
|
THOUBAL
|
MN-05-001-020-010/1966
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165559
|
01/02/2024
|
SALAM
|
2005001WL001037
|
SALAM
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362441
|
|
MD SALAM
|
MANIPUR RURAL BANK(607062)
|
|
134
|
THOUBAL
|
MN-05-001-020-011/2291
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165618
|
01/02/2024
|
Miss. Ruhida
|
2005001WL001037
|
Miss. Ruhida
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362356
|
|
Miss. Ruhida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
THOUBAL
|
MN-05-001-020-011/2326
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165639
|
01/02/2024
|
Md. Nawas Khan
|
2005001WL001037
|
Md. Nawas Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362352
|
|
MD NAWAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THOUBAL
|
MN-05-001-020-011/991
(Sangaiyumpham Pt-II)
|
2005001000NRG24010220240165679
|
01/02/2024
|
Asma
|
2005001WL001037
|
Asma
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/02/2024
|
|
0191362440
|
|
ASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495040
|
495040
|
|
|
|
|
|
|
|