Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:32 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_300823APB_FTO_8774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOUBAL MN-05-001-019-002/423
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014924 30/08/2023 Ibe 2005001WL000078 Ibe 00048 BKID0005053 2860 2860 Processed 01/09/2023 5044355987 IBE MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-007/1088
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015076 30/08/2023 MANOUBI 2005001WL000078 MANOUBI 00048 BKID0005053 2860 2860 Processed 01/09/2023 5044355988 MANOUBI MANIPUR RURAL BANK(607062)
SubTotal 5720 5720
3 THOUBAL MN-05-001-019-005/846
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014962 30/08/2023 Madina 2005001WL000078 Madina 00078 CNRB0004723 2860 2860 Processed 01/09/2023 5044355985 MRS MADINA MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-005/846
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014963 30/08/2023 Waida 2005001WL000078 Waida 00078 CNRB0004723 2860 2860 Processed 01/09/2023 5044355986 MISS WAJIDA MANIPUR RURAL BANK(607062)
SubTotal 5720 5720
5 THOUBAL MN-05-001-019-001/77
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014813 30/08/2023 Khulakpam Rejwana 2005001WL000078 Khulakpam Rejwana 00282 PUNB0RRBMRB 2860 2860 Processed 01/09/2023 5044355875 MISS KHULAKPAM REJWANA STATE BANK OF INDIA(508548)
6 THOUBAL MN-05-001-019-001/83
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014816 30/08/2023 Momina 2005001WL000078 Momina 00282 PUNB0RRBMRB 2860 2860 Processed 01/09/2023 5044356041 MOMINA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-002/308
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014899 30/08/2023 Md Ibocha Khan 2005001WL000078 Md Ibocha Khan 00282 PUNB0RRBMRB 2860 2860 Processed 01/09/2023 5044355798 IBOCHA MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-006/1071
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015047 30/08/2023 Md. Abdul Hasim 2005001WL000078 Md. Abdul Hasim 00282 PUNB0RRBMRB 2860 2860 Processed 01/09/2023 5044355781 ABDULHASIM MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-007/1154
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015097 30/08/2023 Mrs Rani 2005001WL000078 Mrs Rani 00282 PUNB0RRBMRB 2860 2860 Processed 01/09/2023 5044355788 MRS. RANI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-007/1633
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015124 30/08/2023 Minar Khan 2005001WL000078 Minar Khan 00282 PUNB0RRBMRB 2860 2860 Processed 01/09/2023 5044355783 MD MINAR KHAN MANIPUR RURAL BANK(607062)
SubTotal 17160 17160
11 THOUBAL MN-05-001-019-001/110
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014792 30/08/2023 MRS MUHAMDA 2005001WL000078 MRS MUHAMDA 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355969 MUHAMDA MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-001/111
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014793 30/08/2023 MRS Nurngambi 2005001WL000078 MRS Nurngambi 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355839 NURNGAMBI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-001/148
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014797 30/08/2023 Rahaman 2005001WL000078 Rahaman 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356028 MOHAMMAD SABIR RAHAMAN MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-001/157
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014800 30/08/2023 Sitarjan 2005001WL000078 Sitarjan 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355916 SITARJAN MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-001/159
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014801 30/08/2023 MD MUHAMAD KHAN 2005001WL000078 MD MUHAMAD KHAN 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356023 Md. Mohammad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
16 THOUBAL MN-05-001-019-001/177
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014805 30/08/2023 Mrs. Basirjan 2005001WL000078 Mrs. Basirjan 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356047 BASIRJAN MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-001/179
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014806 30/08/2023 Md. Najimuddin 2005001WL000078 Md. Najimuddin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356046 Md Ajimuddin AIRTEL PAYMENTS BANK LIMITED(990288)
18 THOUBAL MN-05-001-019-001/194
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014809 30/08/2023 Md. Abdul Gafar 2005001WL000078 Md. Abdul Gafar 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355767 ABDUL GAFAR MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-001/196
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014810 30/08/2023 Mrs. Absar 2005001WL000078 Mrs. Absar 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355919 MRS ABSAR MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-001/46
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014811 30/08/2023 Md. Mufi 2005001WL000078 Md. Mufi 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355927 MUFI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-001/77
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014812 30/08/2023 Narngnabi 2005001WL000078 Narngnabi 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355924 MRS. NURNGAMBI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-019-001/79
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014814 30/08/2023 Md. Hakimuddin 2005001WL000078 Md. Hakimuddin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355773 MR MD HAKIMUDDIN KHAN STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-019-002/1851
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014826 30/08/2023 Md. Nejamudin Khan 2005001WL000078 Md. Nejamudin Khan 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355787 Md. Nejamuddin Khan AIRTEL PAYMENTS BANK LIMITED(990288)
24 THOUBAL MN-05-001-019-002/1862
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014833 30/08/2023 MD. MUJIBUR RAHAMAN 2005001WL000078 MD. MUJIBUR RAHAMAN 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355784 MR MD MUJIBUR RAHAMAN STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-019-002/1899
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014841 30/08/2023 Ibocha 2005001WL000078 Ibocha 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355797 IBOCHA MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-019-002/2068
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014844 30/08/2023 JARAM KHAN 2005001WL000078 JARAM KHAN 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355796 JARAM KHAN MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-019-002/2072
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014845 30/08/2023 Md Anuwar 2005001WL000078 Md Anuwar 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356037 MD ANWAR KHAN MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-002/2098
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014848 30/08/2023 Mrs Shohena 2005001WL000078 Mrs Shohena 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355789 MISS SOHENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOUBAL MN-05-001-019-002/217
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014851 30/08/2023 Mrs Basiran 2005001WL000078 Mrs Basiran 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356025 MRS. BASIRAN PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-019-002/218
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014853 30/08/2023 Md. Amjad Khan 2005001WL000078 Md. Amjad Khan 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355763 MD AMJAD KHAN MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-019-002/220
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014854 30/08/2023 MAMTAZ 2005001WL000078 MAMTAZ 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356039 MRS MUMTA MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-002/229
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014856 30/08/2023 FARIDA 2005001WL000078 FARIDA 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355920 MRS. FARIDA MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-002/233
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014858 30/08/2023 Mrs. Basijan 2005001WL000078 Mrs. Basijan 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356026 BASIRJAN MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-002/242
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014865 30/08/2023 Sarabanu 2005001WL000078 Sarabanu 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355918 SARABANU BEGUM PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-019-002/243
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014866 30/08/2023 Mrs Nasirjan 2005001WL000078 Mrs Nasirjan 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355921 MRS. NASIJAN PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-019-002/247
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014869 30/08/2023 Mrs Amusana 2005001WL000078 Mrs Amusana 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356027 MRS AMUSANA MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-002/248
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014870 30/08/2023 Mrs Basiran 2005001WL000078 Mrs Basiran 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355928 BASIRAN MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-019-002/261
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014875 30/08/2023 Suhana 2005001WL000078 Suhana 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355925 SUHANA MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-019-002/315
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014902 30/08/2023 Md. Jalaluddin 2005001WL000078 Md. Jalaluddin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355923 MOHD JALALUDDIN MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-019-002/343
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014912 30/08/2023 MD. JALARUDDIN 2005001WL000078 MD. JALARUDDIN 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355972 SABIR KHAN MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-002/349
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014913 30/08/2023 Md. Jahiya khan 2005001WL000078 Md. Jahiya khan 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356040 YAHIYA KHAN MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-019-002/352
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014914 30/08/2023 Mrs. Rajina 2005001WL000078 Mrs. Rajina 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355922 RAJINA MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-019-004/775
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014925 30/08/2023 Nasimbanu 2005001WL000078 Nasimbanu 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356038 NASIM BANU MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-019-005/801
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014932 30/08/2023 Mrs. Masouda 2005001WL000078 Mrs. Masouda 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355766 MRS MASOUDA MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-019-005/803
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014933 30/08/2023 Absar hussain 2005001WL000078 Absar hussain 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356030 MD ABSAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOUBAL MN-05-001-019-005/822
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014944 30/08/2023 Moni. 2005001WL000078 Moni. 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356034 MONI MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-019-005/835
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014952 30/08/2023 Safuwana 2005001WL000078 Safuwana 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356035 SAKUWANA MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-019-005/837
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014953 30/08/2023 Riyaj Ahamad 2005001WL000078 Riyaj Ahamad 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355915 MR MD RIYAJ AHAMAD STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-019-005/840
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014956 30/08/2023 Thambalmacha 2005001WL000078 Thambalmacha 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355914 THAMBALMACHA MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-019-005/842
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014958 30/08/2023 Sanahal 2005001WL000078 Sanahal 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355771 SANAHAN MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-019-005/845
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014960 30/08/2023 Walia Banu 2005001WL000078 Walia Banu 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356036 MRS WALIYA BANU STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-019-005/847
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014965 30/08/2023 Hamida 2005001WL000078 Hamida 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355793 HAMIDA MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-019-005/847
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014966 30/08/2023 Salima 2005001WL000078 Salima 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355794 SHALIMA MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-019-005/850
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014967 30/08/2023 Setun 2005001WL000078 Setun 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355807 MRS SETUN MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-019-005/854
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014971 30/08/2023 Riyajuddin 2005001WL000078 Riyajuddin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355791 MD RIYAJUDDIN MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-019-005/877
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014982 30/08/2023 Farida 2005001WL000078 Farida 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355772 MRS FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOUBAL MN-05-001-019-005/877
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014981 30/08/2023 Md Islamuddin 2005001WL000078 Md Islamuddin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355795 MR MD ISLAMUDDIN STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-019-005/882
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014983 30/08/2023 Fajal karim 2005001WL000078 Fajal karim 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355768 MD FAZAL KARIM MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-019-005/892
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014986 30/08/2023 Mohd Samir Khan 2005001WL000078 Mohd Samir Khan 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355769 MOHAMMAD SAMIR KHAN MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-019-005/892
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014985 30/08/2023 Nurul Nesa 2005001WL000078 Nurul Nesa 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355779 NOORUL NESHA MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-019-005/894
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014987 30/08/2023 Md Najir khan 2005001WL000078 Md Najir khan 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355970 MR MD NASIR KHAN STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-019-005/907
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014990 30/08/2023 Miss Nurshana 2005001WL000078 Miss Nurshana 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355963 NURSHANA MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-019-006/1017
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014999 30/08/2023 Md. Misbaodin 2005001WL000078 Md. Misbaodin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355777 MR MD MISBAODIN STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-019-006/1022
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015001 30/08/2023 Md. Abdul Kalam 2005001WL000078 Md. Abdul Kalam 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355776 ABDUL KALAM MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-019-006/1028
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015006 30/08/2023 Mrs. Wahida 2005001WL000078 Mrs. Wahida 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356033 WAHIDA PUNJAB NATIONAL BANK(508568)
66 THOUBAL MN-05-001-019-006/1031
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015011 30/08/2023 Md Nawasarif 2005001WL000078 Md Nawasarif 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356032 MD NAWASARIF INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOUBAL MN-05-001-019-006/1031
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015010 30/08/2023 Mrs. Ibeyai 2005001WL000078 Mrs. Ibeyai 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355967 MRS IBEYAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOUBAL MN-05-001-019-006/1045
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015021 30/08/2023 Mrs. Rani 2005001WL000078 Mrs. Rani 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355782 RANI MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-019-006/1053
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015031 30/08/2023 Kurban Ali 2005001WL000078 Kurban Ali 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355966 KURBAN ALI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-019-006/1059
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015036 30/08/2023 Md Fakiruddin 2005001WL000078 Md Fakiruddin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355790 MD FAKIRUDDIN UCO BANK(607066)
71 THOUBAL MN-05-001-019-006/1066
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015043 30/08/2023 Mrs. Nurmela 2005001WL000078 Mrs. Nurmela 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355762 NURMELA MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-019-006/1068
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015045 30/08/2023 Mrs. Umara 2005001WL000078 Mrs. Umara 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356024 UMARA BEGUM MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-019-006/1070
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015046 30/08/2023 Barida 2005001WL000078 Barida 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355971 MRS BARIDA MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-019-006/1672
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015051 30/08/2023 Shahajadi 2005001WL000078 Shahajadi 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355962 SHAHEJADI MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-019-006/1675
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015052 30/08/2023 Md Nasimuddin 2005001WL000078 Md Nasimuddin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356048 MD NASIMUDDIN MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-019-007/1088
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015075 30/08/2023 MD RIYASAT 2005001WL000078 MD RIYASAT 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355764 MR MD RIYASAT ALI STATE BANK OF INDIA(508548)
77 THOUBAL MN-05-001-019-007/1090
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015077 30/08/2023 Hamida 2005001WL000078 Hamida 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356043 FAMIDA MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-019-007/1099
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015081 30/08/2023 JUBEDA 2005001WL000078 JUBEDA 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356045 ZUBEDA MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-019-007/1099
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015080 30/08/2023 MD WAHIDUR 2005001WL000078 MD WAHIDUR 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356044 MR MD WAHIDUR RAHAMAN STATE BANK OF INDIA(508548)
80 THOUBAL MN-05-001-019-007/1135
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015089 30/08/2023 SAHERJAN 2005001WL000078 SAHERJAN 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355917 SHAHERJAN MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-019-007/1136
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015090 30/08/2023 Mrs. Rasida 2005001WL000078 Mrs. Rasida 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355792 MRS RASIDA MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-019-007/1144
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015092 30/08/2023 Mrs. Majida 2005001WL000078 Mrs. Majida 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356049 MAJIDA MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-019-007/1149
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015094 30/08/2023 Mrs. Sarabanu 2005001WL000078 Mrs. Sarabanu 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355778 SARABANU BIBI MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-019-007/1154
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015096 30/08/2023 Riyajudin 2005001WL000078 Riyajudin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355770 MD RIYAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 THOUBAL MN-05-001-019-007/1155
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015098 30/08/2023 Md. Ajimuddin 2005001WL000078 Md. Ajimuddin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355964 MR MD AJIMUDDIN STATE BANK OF INDIA(508548)
86 THOUBAL MN-05-001-019-007/1163
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015102 30/08/2023 Farida 2005001WL000078 Farida 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355786 FARIDA PUNJAB NATIONAL BANK(508568)
87 THOUBAL MN-05-001-019-007/1163
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015101 30/08/2023 MD ABDUL NUR 2005001WL000078 MD ABDUL NUR 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355785 MD ABDULNOOR INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOUBAL MN-05-001-019-007/1165
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015103 30/08/2023 Sirajudin 2005001WL000078 Sirajudin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355780 MD. SIRAJUDDIN PUNJAB NATIONAL BANK(508568)
89 THOUBAL MN-05-001-019-007/1181
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015107 30/08/2023 FARIDA 2005001WL000078 FARIDA 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356029 FARIDA PUNJAB NATIONAL BANK(508568)
90 THOUBAL MN-05-001-019-007/1191
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015108 30/08/2023 INDAR RAHAMAN 2005001WL000078 INDAR RAHAMAN 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356050 MD INDAR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 THOUBAL MN-05-001-019-007/1193
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015113 30/08/2023 Amubi 2005001WL000078 Amubi 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355965 AMUBI MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-019-007/1194
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015114 30/08/2023 Mrs. Sirajan Bibi 2005001WL000078 Mrs. Sirajan Bibi 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355774 SIRAZAN BIBI MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-019-007/1195
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015115 30/08/2023 MARJINA BEGUM 2005001WL000078 MARJINA BEGUM 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355775 MARZINA BEGAM MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-019-007/1625
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015121 30/08/2023 Md. Basir Rahaman 2005001WL000078 Md. Basir Rahaman 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356042 BASIR RAHAMAN MD MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-019-007/1628
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015123 30/08/2023 Mrs Samila 2005001WL000078 Mrs Samila 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044356031 MRS SIMILA MANIPUR RURAL BANK(607062)
96 THOUBAL MN-05-001-019-007/1637
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015126 30/08/2023 Tamijur Rahaman 2005001WL000078 Tamijur Rahaman 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5044355926 TAMIJUR RAHAMAN MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-019-007/1655
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015131 30/08/2023 Taslima 2005001WL000078 Taslima 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5044355765 Taslima AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 247000 247000
98 THOUBAL MN-05-001-019-001/176
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014804 30/08/2023 Mrs. Thoibi Bibi 2005001WL000078 Mrs. Thoibi Bibi 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355814 THOIBI BIBI MANIPUR RURAL BANK(607062)
99 THOUBAL MN-05-001-019-002/213
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014849 30/08/2023 Mis. Rajina Begum 2005001WL000078 Mis. Rajina Begum 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355802 RAJINA MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-019-002/334
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014909 30/08/2023 Mrs Rajina 2005001WL000078 Mrs Rajina 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355811 Rajina AIRTEL PAYMENTS BANK LIMITED(990288)
101 THOUBAL MN-05-001-019-002/335
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014910 30/08/2023 MD. ABDUL HEI 2005001WL000078 MD. ABDUL HEI 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355804 MD ABDUL HEI MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-019-006/1030
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015008 30/08/2023 ROMINA 2005001WL000078 ROMINA 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355801 MRS MRS ROMINA STATE BANK OF INDIA(508548)
103 THOUBAL MN-05-001-019-006/1046
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015022 30/08/2023 Mrs Sajina 2005001WL000078 Mrs Sajina 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355810 MRS SAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
104 THOUBAL MN-05-001-019-006/1060
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015038 30/08/2023 Souda 2005001WL000078 Souda 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355809 SOUDA MANIPUR RURAL BANK(607062)
105 THOUBAL MN-05-001-019-006/1071
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015048 30/08/2023 Basirun 2005001WL000078 Basirun 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355815 BASIRUN MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-019-007/1119
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015087 30/08/2023 Iphou 2005001WL000078 Iphou 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355806 LEIPHON BEGUM MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-019-007/1159
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015100 30/08/2023 Abdurasid 2005001WL000078 Abdurasid 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355813 MD. ABDUR RASHID MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-019-007/1165
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015104 30/08/2023 Rasida 2005001WL000078 Rasida 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355803 MRS RASIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOUBAL MN-05-001-019-007/1168
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015105 30/08/2023 Mrs. Sara khatun 2005001WL000078 Mrs. Sara khatun 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355805 MRS SARAKHATUN MANIPUR RURAL BANK(607062)
110 THOUBAL MN-05-001-019-007/1239
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015118 30/08/2023 Aribam ingalei 2005001WL000078 Aribam ingalei 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5044355812 MS ARIBAM INGALEI STATE BANK OF INDIA(508548)
111 THOUBAL MN-05-001-019-007/1657
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015133 30/08/2023 Nurejan 2005001WL000078 Nurejan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5044355808 NUREZAN MANIPUR RURAL BANK(607062)
SubTotal 38220 38220
112 THOUBAL MN-05-001-019-001/101
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014788 30/08/2023 Saherudin 2005001WL000078 Saherudin 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355982 MD SAHERUDDIN MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-019-001/163
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014803 30/08/2023 Zafar Ali 2005001WL000078 Zafar Ali 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355976 MD ZAFAR ALI PUNJAB NATIONAL BANK(508568)
114 THOUBAL MN-05-001-019-002/1854
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014829 30/08/2023 Mrs Seharajan 2005001WL000078 Mrs Seharajan 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355975 SEHARAJAN MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-019-002/1857
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014832 30/08/2023 MD.FAKIUDDIN 2005001WL000078 MD.FAKIUDDIN 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355973 MD FAKIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
116 THOUBAL MN-05-001-019-002/418
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014922 30/08/2023 MOU FAJAL ALI 2005001WL000078 MOU FAJAL ALI 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355984 MOU FAJAL ALI MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-019-005/810
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014940 30/08/2023 Najib Ali 2005001WL000078 Najib Ali 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355981 MOHD NAJIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOUBAL MN-05-001-019-005/829
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014949 30/08/2023 Madina 2005001WL000078 Madina 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355983 MRS MRS MADINA STATE BANK OF INDIA(508548)
119 THOUBAL MN-05-001-019-005/830
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014950 30/08/2023 Majida 2005001WL000078 Majida 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355980 MAJIDA MANIPUR RURAL BANK(607062)
120 THOUBAL MN-05-001-019-005/831
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014951 30/08/2023 Shamim 2005001WL000078 Shamim 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355978 MR SHAMIM BANU STATE BANK OF INDIA(508548)
121 THOUBAL MN-05-001-019-005/837
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014954 30/08/2023 Wahida Bibi 2005001WL000078 Wahida Bibi 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355977 WAHIDA BIBI MANIPUR RURAL BANK(607062)
122 THOUBAL MN-05-001-019-005/920
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014992 30/08/2023 MIss Marem Bibi 2005001WL000078 MIss Marem Bibi 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355979 MRS. MAREM BIBI PUNJAB NATIONAL BANK(508568)
123 THOUBAL MN-05-001-019-007/1115
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015084 30/08/2023 Najima 2005001WL000078 Najima 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5044355974 NAZIMA MANIPUR RURAL BANK(607062)
SubTotal 34320 34320
124 THOUBAL MN-05-001-019-001/100
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014787 30/08/2023 Md. Jaheruddin 2005001WL000078 Md. Jaheruddin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355878 ZAHERUDDIN MANIPUR RURAL BANK(607062)
125 THOUBAL MN-05-001-019-001/102
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014789 30/08/2023 Helaluddin 2005001WL000078 Helaluddin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355879 MD HELALUDDIN MANIPUR RURAL BANK(607062)
126 THOUBAL MN-05-001-019-001/120
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014794 30/08/2023 Tamijur Rahaman 2005001WL000078 Tamijur Rahaman 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355913 MD TAMIJUR RAHAMAN MANIPUR RURAL BANK(607062)
127 THOUBAL MN-05-001-019-001/142
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014795 30/08/2023 MV. Najimuddin 2005001WL000078 MV. Najimuddin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355820 MV NAJIMUDDIN MANIPUR RURAL BANK(607062)
128 THOUBAL MN-05-001-019-001/147
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014796 30/08/2023 Md. Alirahaman 2005001WL000078 Md. Alirahaman 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355954 MR MD ALIR RAHAMAN STATE BANK OF INDIA(508548)
129 THOUBAL MN-05-001-019-001/150
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014798 30/08/2023 Md. Minhajuddin 2005001WL000078 Md. Minhajuddin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355948 MR MD MINAJUDDIN STATE BANK OF INDIA(508548)
130 THOUBAL MN-05-001-019-001/84
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014817 30/08/2023 Md. Fayajuddin 2005001WL000078 Md. Fayajuddin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355949 FAYAJUDDIN MANIPUR RURAL BANK(607062)
131 THOUBAL MN-05-001-019-001/85
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014818 30/08/2023 Riyajuddin 2005001WL000078 Riyajuddin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355956 RIYAJUDDIN MANIPUR RURAL BANK(607062)
132 THOUBAL MN-05-001-019-001/9
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014820 30/08/2023 HELAN 2005001WL000078 HELAN 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355800 MD HELLAL PUNJAB NATIONAL BANK(508568)
133 THOUBAL MN-05-001-019-001/94
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014823 30/08/2023 Md. Fajur Rahaman 2005001WL000078 Md. Fajur Rahaman 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355951 MD FAZUR RAHMAN MANIPUR RURAL BANK(607062)
134 THOUBAL MN-05-001-019-001/97
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014824 30/08/2023 MD MANER 2005001WL000078 MD MANER 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355901 MD MANER KHAN MANIPUR RURAL BANK(607062)
135 THOUBAL MN-05-001-019-002/1852
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014827 30/08/2023 Md. Arafat Sarib 2005001WL000078 Md. Arafat Sarib 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355862 PH ARAFAT SHARIF MANIPUR RURAL BANK(607062)
136 THOUBAL MN-05-001-019-002/1853
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014828 30/08/2023 MD. SEIFULLA 2005001WL000078 MD. SEIFULLA 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355961 MD SEIFULLA MANIPUR RURAL BANK(607062)
137 THOUBAL MN-05-001-019-002/1876
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014834 30/08/2023 Nilofer Begum 2005001WL000078 Nilofer Begum 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355960 MS NILOFAR BEGUM STATE BANK OF INDIA(508548)
138 THOUBAL MN-05-001-019-002/1879
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014835 30/08/2023 MRS. MUMTAJ BEGUM 2005001WL000078 MRS. MUMTAJ BEGUM 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355860 MOMTAZ BEGUM MANIPUR RURAL BANK(607062)
139 THOUBAL MN-05-001-019-002/1881
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014836 30/08/2023 MUMTAJ 2005001WL000078 MUMTAJ 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355840 MUMTAZ MANIPUR RURAL BANK(607062)
140 THOUBAL MN-05-001-019-002/1882
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014837 30/08/2023 RASIDA 2005001WL000078 RASIDA 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355859 MRS RASHIDA MANIPUR RURAL BANK(607062)
141 THOUBAL MN-05-001-019-002/1890
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014838 30/08/2023 RUHINA 2005001WL000078 RUHINA 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355841 RUHINA MANIPUR RURAL BANK(607062)
142 THOUBAL MN-05-001-019-002/206
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014843 30/08/2023 Abajudin 2005001WL000078 Abajudin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355957 ABAJUDDIN MANIPUR RURAL BANK(607062)
143 THOUBAL MN-05-001-019-002/2077
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014846 30/08/2023 MOMINA 2005001WL000078 MOMINA 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355898 MISS ROMINA MANIPUR RURAL BANK(607062)
144 THOUBAL MN-05-001-019-002/209
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014847 30/08/2023 Sahina 2005001WL000078 Sahina 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355872 MRS SAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
145 THOUBAL MN-05-001-019-002/218
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014852 30/08/2023 Mrs. Ibecha 2005001WL000078 Mrs. Ibecha 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355880 MISS EBECHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 THOUBAL MN-05-001-019-002/228
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014855 30/08/2023 Md. Farida 2005001WL000078 Md. Farida 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355959 FARIDA BIBI MANIPUR RURAL BANK(607062)
147 THOUBAL MN-05-001-019-002/230
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014857 30/08/2023 Ibeyai 2005001WL000078 Ibeyai 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355867 MRS IBEYAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 THOUBAL MN-05-001-019-002/234
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014860 30/08/2023 MD. MUJIBUR RAHAMAN 2005001WL000078 MD. MUJIBUR RAHAMAN 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355863 AKUPI MANIPUR RURAL BANK(607062)
149 THOUBAL MN-05-001-019-002/239
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014861 30/08/2023 Mrs. Abeda 2005001WL000078 Mrs. Abeda 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355902 ABEDA MANIPUR RURAL BANK(607062)
150 THOUBAL MN-05-001-019-002/241
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014863 30/08/2023 Mrs. Sariya 2005001WL000078 Mrs. Sariya 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355845 SARIYA MANIPUR RURAL BANK(607062)
151 THOUBAL MN-05-001-019-002/244
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014867 30/08/2023 Md. Basirahmad 2005001WL000078 Md. Basirahmad 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355950 BASIR AHAMAD MANIPUR RURAL BANK(607062)
152 THOUBAL MN-05-001-019-002/245
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014868 30/08/2023 Md. Abdul kalam 2005001WL000078 Md. Abdul kalam 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355865 ABDUL KALAM MANIPUR RURAL BANK(607062)
153 THOUBAL MN-05-001-019-002/254
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014871 30/08/2023 NGAMBI 2005001WL000078 NGAMBI 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355854 MS MRS NGANBI STATE BANK OF INDIA(508548)
154 THOUBAL MN-05-001-019-002/256
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014872 30/08/2023 Mrs Shoherjan bibi 2005001WL000078 Mrs Shoherjan bibi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355903 MISS. RAJINA MANIPUR RURAL BANK(607062)
155 THOUBAL MN-05-001-019-002/260
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014874 30/08/2023 Mrs Thoibi 2005001WL000078 Mrs Thoibi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355883 THOIBI MANIPUR RURAL BANK(607062)
156 THOUBAL MN-05-001-019-002/262
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014876 30/08/2023 Mrs. Jubeda 2005001WL000078 Mrs. Jubeda 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355895 Mrs. Jubeda AIRTEL PAYMENTS BANK LIMITED(990288)
157 THOUBAL MN-05-001-019-002/266
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014878 30/08/2023 Mrs. Khadijan 2005001WL000078 Mrs. Khadijan 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355882 KHADLJAN BIBI MANIPUR RURAL BANK(607062)
158 THOUBAL MN-05-001-019-002/272
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014882 30/08/2023 Mrs. Hajira Bibi 2005001WL000078 Mrs. Hajira Bibi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355881 MRS. HAJARABI MANIPUR RURAL BANK(607062)
159 THOUBAL MN-05-001-019-002/286
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014889 30/08/2023 Md. Majahar Ali 2005001WL000078 Md. Majahar Ali 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355876 MAZHAR MANIPUR RURAL BANK(607062)
160 THOUBAL MN-05-001-019-002/296
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014891 30/08/2023 Hesamudin 2005001WL000078 Hesamudin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355896 MD HESHAMUDDIN MANIPUR RURAL BANK(607062)
161 THOUBAL MN-05-001-019-002/318
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014904 30/08/2023 Mrs. Najima 2005001WL000078 Mrs. Najima 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355864 Mrs Najima AIRTEL PAYMENTS BANK LIMITED(990288)
162 THOUBAL MN-05-001-019-002/323
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014907 30/08/2023 Ms Ibemni 2005001WL000078 Ms Ibemni 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355900 IBEMBI MANIPUR RURAL BANK(607062)
163 THOUBAL MN-05-001-019-002/330
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014908 30/08/2023 MD. ALI MUDDIN 2005001WL000078 MD. ALI MUDDIN 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355866 ALIMUDDIN MD MANIPUR RURAL BANK(607062)
164 THOUBAL MN-05-001-019-002/357
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014917 30/08/2023 Anouri 2005001WL000078 Anouri 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355955 MRS MRS ANWAR BEGUM STATE BANK OF INDIA(508548)
165 THOUBAL MN-05-001-019-002/403
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014919 30/08/2023 Mrs Jahuda Bibi 2005001WL000078 Mrs Jahuda Bibi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355904 MRS JAHUDA BIBI STATE BANK OF INDIA(508548)
166 THOUBAL MN-05-001-019-002/417
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014921 30/08/2023 Md. Ali Rahaman 2005001WL000078 Md. Ali Rahaman 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355817 MD. ALIRAHAMAN PUNJAB NATIONAL BANK(508568)
167 THOUBAL MN-05-001-019-002/421
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014923 30/08/2023 Md Hipjur Rahaman 2005001WL000078 Md Hipjur Rahaman 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355899 Md Hibjur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
168 THOUBAL MN-05-001-019-005/1728
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014928 30/08/2023 Sakila 2005001WL000078 Sakila 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355847 MRS SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
169 THOUBAL MN-05-001-019-005/1731
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014929 30/08/2023 RAHIMA 2005001WL000078 RAHIMA 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355856 MRS MRS RAHIMA STATE BANK OF INDIA(508548)
170 THOUBAL MN-05-001-019-005/1733
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014930 30/08/2023 Altaf Hussain 2005001WL000078 Altaf Hussain 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355892 ALTAP HUSSAIN MANIPUR RURAL BANK(607062)
171 THOUBAL MN-05-001-019-005/804
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014935 30/08/2023 Leila 2005001WL000078 Leila 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355853 LEILA MANIPUR RURAL BANK(607062)
172 THOUBAL MN-05-001-019-005/806
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014937 30/08/2023 Marem Begum 2005001WL000078 Marem Begum 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355832 MAREM MANIPUR RURAL BANK(607062)
173 THOUBAL MN-05-001-019-005/807
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014938 30/08/2023 Mrs. majida 2005001WL000078 Mrs. majida 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355888 MAJIDA MANIPUR RURAL BANK(607062)
174 THOUBAL MN-05-001-019-005/810
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014941 30/08/2023 Rasida 2005001WL000078 Rasida 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355816 RASIDA MANIPUR RURAL BANK(607062)
175 THOUBAL MN-05-001-019-005/823
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014945 30/08/2023 Md. Tomba 2005001WL000078 Md. Tomba 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355849 MD AYAJUDDIN MANIPUR RURAL BANK(607062)
176 THOUBAL MN-05-001-019-005/825
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014946 30/08/2023 .Achoubi. 2005001WL000078 .Achoubi. 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355819 ACHOUBI MANIPUR RURAL BANK(607062)
177 THOUBAL MN-05-001-019-005/828
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014948 30/08/2023 Seheda Bibi 2005001WL000078 Seheda Bibi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355887 SEHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
178 THOUBAL MN-05-001-019-005/845
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014959 30/08/2023 Tajuddin 2005001WL000078 Tajuddin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355889 MD TAJUDDIN PUNJAB NATIONAL BANK(508568)
179 THOUBAL MN-05-001-019-005/847
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014964 30/08/2023 Md Fajur rahaman 2005001WL000078 Md Fajur rahaman 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355891 FAJUR RAHAMAN MANIPUR RURAL BANK(607062)
180 THOUBAL MN-05-001-019-005/853
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014968 30/08/2023 Membi 2005001WL000078 Membi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355846 MEMBI BIBI MANIPUR RURAL BANK(607062)
181 THOUBAL MN-05-001-019-005/854
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014970 30/08/2023 Ithoi 2005001WL000078 Ithoi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355890 ITHOI BIBI MANIPUR RURAL BANK(607062)
182 THOUBAL MN-05-001-019-005/859
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014973 30/08/2023 Jubeda 2005001WL000078 Jubeda 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355855 JUBEDA BEGUM MANIPUR RURAL BANK(607062)
183 THOUBAL MN-05-001-019-005/863
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014974 30/08/2023 Salatur Rahaman 2005001WL000078 Salatur Rahaman 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355834 SALATUR RAHAMAN MD MANIPUR RURAL BANK(607062)
184 THOUBAL MN-05-001-019-005/864
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014977 30/08/2023 Atao Rahaman 2005001WL000078 Atao Rahaman 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355912 ATAO RAHAMAN MANIPUR RURAL BANK(607062)
185 THOUBAL MN-05-001-019-005/866
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014978 30/08/2023 Majida 2005001WL000078 Majida 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355893 MAJIDA MANIPUR RURAL BANK(607062)
186 THOUBAL MN-05-001-019-005/874
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014979 30/08/2023 Md Kalamuddin 2005001WL000078 Md Kalamuddin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355825 MD KAMALUDDIN MANIPUR RURAL BANK(607062)
187 THOUBAL MN-05-001-019-005/882
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014984 30/08/2023 Shaherjan 2005001WL000078 Shaherjan 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355885 SAHERZAN MANIPUR RURAL BANK(607062)
188 THOUBAL MN-05-001-019-005/894
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014988 30/08/2023 Samimbanu 2005001WL000078 Samimbanu 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355842 SAMIM BANU MANIPUR RURAL BANK(607062)
189 THOUBAL MN-05-001-019-006/1001
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014993 30/08/2023 Md. Rahimuddin 2005001WL000078 Md. Rahimuddin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355835 RAHIMUDIN MANIPUR RURAL BANK(607062)
190 THOUBAL MN-05-001-019-006/1001
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014994 30/08/2023 Mrs. Ruhina 2005001WL000078 Mrs. Ruhina 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355836 REHENA MANIPUR RURAL BANK(607062)
191 THOUBAL MN-05-001-019-006/1012
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014996 30/08/2023 Mrs. Sanatombi 2005001WL000078 Mrs. Sanatombi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355830 MRS SANATOMBI MANIPUR RURAL BANK(607062)
192 THOUBAL MN-05-001-019-006/1015
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014998 30/08/2023 Mrs. Nahachoubi 2005001WL000078 Mrs. Nahachoubi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355831 HAJIBI NAHACHOUBI MANIPUR RURAL BANK(607062)
193 THOUBAL MN-05-001-019-006/1028
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015005 30/08/2023 Md. Abdul latip 2005001WL000078 Md. Abdul latip 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355824 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
194 THOUBAL MN-05-001-019-006/1030
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015007 30/08/2023 MD ABDUL BASIR 2005001WL000078 MD ABDUL BASIR 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355868 MD ABDUL BASIR PUNJAB NATIONAL BANK(508568)
195 THOUBAL MN-05-001-019-006/1031
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015009 30/08/2023 Md. Abdulla 2005001WL000078 Md. Abdulla 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355843 ABDULLAH MANIPUR RURAL BANK(607062)
196 THOUBAL MN-05-001-019-006/1039
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015014 30/08/2023 Farda Begum 2005001WL000078 Farda Begum 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355877 FARIDA PUNJAB NATIONAL BANK(508568)
197 THOUBAL MN-05-001-019-006/1040
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015015 30/08/2023 HAMIDA 2005001WL000078 HAMIDA 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355821 HAMIDA BEGUM MANIPUR RURAL BANK(607062)
198 THOUBAL MN-05-001-019-006/1042
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015016 30/08/2023 Miss. Sakina 2005001WL000078 Miss. Sakina 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355857 MRS MRS SAKINA STATE BANK OF INDIA(508548)
199 THOUBAL MN-05-001-019-006/1043
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015017 30/08/2023 Muhamda 2005001WL000078 Muhamda 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355909 MUHAMDA MANIPUR RURAL BANK(607062)
200 THOUBAL MN-05-001-019-006/1051
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015027 30/08/2023 Mrs. Nuriya 2005001WL000078 Mrs. Nuriya 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355905 MRS NURIA MANIPUR RURAL BANK(607062)
201 THOUBAL MN-05-001-019-006/1052
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015028 30/08/2023 Mrs. Najiral bibi 2005001WL000078 Mrs. Najiral bibi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355907 NAJIRAN MANIPUR RURAL BANK(607062)
202 THOUBAL MN-05-001-019-006/1053
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015030 30/08/2023 Mrs. Nureda 2005001WL000078 Mrs. Nureda 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355910 NUREDA MANIPUR RURAL BANK(607062)
203 THOUBAL MN-05-001-019-006/1054
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015032 30/08/2023 Md. Hussain 2005001WL000078 Md. Hussain 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355823 MD ABDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
204 THOUBAL MN-05-001-019-006/1054
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015033 30/08/2023 Mrs. Maherjan 2005001WL000078 Mrs. Maherjan 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355908 MAHERJAN MANIPUR RURAL BANK(607062)
205 THOUBAL MN-05-001-019-006/1055
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015035 30/08/2023 Md. Liyakat Ali 2005001WL000078 Md. Liyakat Ali 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355874 LIYAKAT ALI MANIPUR RURAL BANK(607062)
206 THOUBAL MN-05-001-019-006/1055
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015034 30/08/2023 Mrs. Begum 2005001WL000078 Mrs. Begum 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355844 BEGUM MANIPUR RURAL BANK(607062)
207 THOUBAL MN-05-001-019-006/1059
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015037 30/08/2023 Nureda 2005001WL000078 Nureda 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355906 NUREDA MANIPUR RURAL BANK(607062)
208 THOUBAL MN-05-001-019-006/1062
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015039 30/08/2023 NAJIMUDDIN 2005001WL000078 NAJIMUDDIN 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355873 NAJIMUDDIN MANIPUR RURAL BANK(607062)
209 THOUBAL MN-05-001-019-006/1062
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015040 30/08/2023 SOUDA 2005001WL000078 SOUDA 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355833 SOUDA BEGUM MANIPUR RURAL BANK(607062)
210 THOUBAL MN-05-001-019-006/1064
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015041 30/08/2023 Md. Ajimudin 2005001WL000078 Md. Ajimudin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355818 AJIMUDIN MANIPUR RURAL BANK(607062)
211 THOUBAL MN-05-001-019-006/1065
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015042 30/08/2023 SEIDA 2005001WL000078 SEIDA 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355848 MRS SEIDA BIBI MANIPUR RURAL BANK(607062)
212 THOUBAL MN-05-001-019-006/1675
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015053 30/08/2023 Salima 2005001WL000078 Salima 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355858 MRS SALIMA STATE BANK OF INDIA(508548)
213 THOUBAL MN-05-001-019-006/964
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015055 30/08/2023 Md. Iliyas khan 2005001WL000078 Md. Iliyas khan 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355861 MD ILIYAS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 THOUBAL MN-05-001-019-006/966
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015057 30/08/2023 Mela 2005001WL000078 Mela 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355870 MRS MELA MANIPUR RURAL BANK(607062)
215 THOUBAL MN-05-001-019-006/967
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015058 30/08/2023 Memma 2005001WL000078 Memma 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355871 MEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 THOUBAL MN-05-001-019-006/974
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015061 30/08/2023 Mrs. Achoubi 2005001WL000078 Mrs. Achoubi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355911 ACHOUBI MANIPUR RURAL BANK(607062)
217 THOUBAL MN-05-001-019-006/975
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015062 30/08/2023 Md. Ithem 2005001WL000078 Md. Ithem 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355958 MD ITHEM MANIPUR RURAL BANK(607062)
218 THOUBAL MN-05-001-019-006/996
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015065 30/08/2023 Mrs. MInarasi 2005001WL000078 Mrs. MInarasi 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355837 MINARASHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 THOUBAL MN-05-001-019-006/997
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015066 30/08/2023 Md. Aslam khan 2005001WL000078 Md. Aslam khan 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355838 MD ASLAM KHAN MANIPUR RURAL BANK(607062)
220 THOUBAL MN-05-001-019-007/1081
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015068 30/08/2023 Md. Khursid Ahamad 2005001WL000078 Md. Khursid Ahamad 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355851 MD KHUSIT AHAMAD MANIPUR RURAL BANK(607062)
221 THOUBAL MN-05-001-019-007/1087
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015073 30/08/2023 Md. Sarafat Ali 2005001WL000078 Md. Sarafat Ali 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355884 SARAFAT ALI MD MANIPUR RURAL BANK(607062)
222 THOUBAL MN-05-001-019-007/1092
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015079 30/08/2023 Rafique Ahamad 2005001WL000078 Rafique Ahamad 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355852 RAFIQ AHMAD MANIPUR RURAL BANK(607062)
223 THOUBAL MN-05-001-019-007/1115
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015083 30/08/2023 Md. Najir Ahamad 2005001WL000078 Md. Najir Ahamad 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355826 MD NAZIB AHMAD MANIPUR RURAL BANK(607062)
224 THOUBAL MN-05-001-019-007/1116
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015085 30/08/2023 Mrs. Sultana 2005001WL000078 Mrs. Sultana 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355850 MISS SULTANA MANIPUR RURAL BANK(607062)
225 THOUBAL MN-05-001-019-007/1144
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015093 30/08/2023 Zabir Rahaman 2005001WL000078 Zabir Rahaman 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355952 ZABIR RAHAMAN PUNJAB NATIONAL BANK(508568)
226 THOUBAL MN-05-001-019-007/1149
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015095 30/08/2023 Miss. Sanim banu 2005001WL000078 Miss. Sanim banu 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355953 SAMIMBANU MANIPUR RURAL BANK(607062)
227 THOUBAL MN-05-001-019-007/1155
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015099 30/08/2023 Sahera 2005001WL000078 Sahera 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355827 SAHERA MANIPUR RURAL BANK(607062)
228 THOUBAL MN-05-001-019-007/1234
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015116 30/08/2023 Miss Waliyabanu 2005001WL000078 Miss Waliyabanu 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355822 MISS. WALIYABANU MANIPUR RURAL BANK(607062)
229 THOUBAL MN-05-001-019-007/1239
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015117 30/08/2023 Md Abid Hussain 2005001WL000078 Md Abid Hussain 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355828 MR MD ABID HUSSAIN STATE BANK OF INDIA(508548)
230 THOUBAL MN-05-001-019-007/1617
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015120 30/08/2023 Ruhida 2005001WL000078 Ruhida 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355869 RUHIDA MANIPUR RURAL BANK(607062)
231 THOUBAL MN-05-001-019-007/1625
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015122 30/08/2023 Rajina 2005001WL000078 Rajina 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5044355897 RAJINA MANIPUR RURAL BANK(607062)
232 THOUBAL MN-05-001-019-007/1637
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015127 30/08/2023 Sirajan 2005001WL000078 Sirajan 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5044355829 CHINDAMANI MANIPUR RURAL BANK(607062)
233 THOUBAL MN-05-001-019-007/1652
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015128 30/08/2023 Anuwar 2005001WL000078 Anuwar 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5044355894 ANUWAR MD MANIPUR RURAL BANK(607062)
234 THOUBAL MN-05-001-019-007/1660
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015134 30/08/2023 Surma 2005001WL000078 Surma 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5044355886 SURMA MANIPUR RURAL BANK(607062)
SubTotal 312000 312000
235 THOUBAL MN-05-001-019-001/181
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014807 30/08/2023 Najira Bibi 2005001WL000078 Najira Bibi 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356004 NAJARABI MANIPUR RURAL BANK(607062)
236 THOUBAL MN-05-001-019-001/182
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014808 30/08/2023 Kaymuddin 2005001WL000078 Kaymuddin 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355940 MD KAYAMUDDIN MANIPUR RURAL BANK(607062)
237 THOUBAL MN-05-001-019-001/92
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014822 30/08/2023 Jeinab Bibi 2005001WL000078 Jeinab Bibi 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355993 JEINAF BEGUME MANIPUR RURAL BANK(607062)
238 THOUBAL MN-05-001-019-001/98
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014825 30/08/2023 Mrs Marem 2005001WL000078 Mrs Marem 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356002 MAREM MANIPUR RURAL BANK(607062)
239 THOUBAL MN-05-001-019-002/1898
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014840 30/08/2023 Md. Janab Khan 2005001WL000078 Md. Janab Khan 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355929 MD JANAB KHAN MANIPUR RURAL BANK(607062)
240 THOUBAL MN-05-001-019-002/1903
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014842 30/08/2023 Md. Ajmad Firoj 2005001WL000078 Md. Ajmad Firoj 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355943 AZMAL FIROZ MANIPUR RURAL BANK(607062)
241 THOUBAL MN-05-001-019-002/257
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014873 30/08/2023 Minarjan 2005001WL000078 Minarjan 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355933 BINAJAN MANIPUR RURAL BANK(607062)
242 THOUBAL MN-05-001-019-002/263
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014877 30/08/2023 Mrs Rashida 2005001WL000078 Mrs Rashida 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355939 RASIDA MANIPUR RURAL BANK(607062)
243 THOUBAL MN-05-001-019-002/267
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014879 30/08/2023 Haji. Jameruddin 2005001WL000078 Haji. Jameruddin 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355989 HAJI JAMERUDDIN MANIPUR RURAL BANK(607062)
244 THOUBAL MN-05-001-019-002/269
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014880 30/08/2023 Mrs. Amita 2005001WL000078 Mrs. Amita 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355998 MRS. RAHIMA PUNJAB NATIONAL BANK(508568)
245 THOUBAL MN-05-001-019-002/271
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014881 30/08/2023 Saharjan 2005001WL000078 Saharjan 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356008 SEHARJAN MANIPUR RURAL BANK(607062)
246 THOUBAL MN-05-001-019-002/275
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014883 30/08/2023 Md. Alaodin 2005001WL000078 Md. Alaodin 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356009 ALLAUDDIN MANIPUR RURAL BANK(607062)
247 THOUBAL MN-05-001-019-002/285
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014888 30/08/2023 Mv Sabir khan 2005001WL000078 Mv Sabir khan 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355942 MR MV SABIR AHAMAD STATE BANK OF INDIA(508548)
248 THOUBAL MN-05-001-019-002/288
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014890 30/08/2023 Mrs. Ibecha 2005001WL000078 Mrs. Ibecha 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355999 MRS MRS IBECHA STATE BANK OF INDIA(508548)
249 THOUBAL MN-05-001-019-002/298
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014892 30/08/2023 MAJIDA 2005001WL000078 MAJIDA 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356014 MAJIDA MANIPUR RURAL BANK(607062)
250 THOUBAL MN-05-001-019-002/299
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014893 30/08/2023 Nousana 2005001WL000078 Nousana 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355994 NAUSANA PUNJAB NATIONAL BANK(508568)
251 THOUBAL MN-05-001-019-002/301
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014895 30/08/2023 Mrs Manithambal 2005001WL000078 Mrs Manithambal 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356015 MANITHAMBAL MANIPUR RURAL BANK(607062)
252 THOUBAL MN-05-001-019-002/303
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014897 30/08/2023 SAJAHAN BIBI 2005001WL000078 SAJAHAN BIBI 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356016 SAHAJAN BIBI MANIPUR RURAL BANK(607062)
253 THOUBAL MN-05-001-019-002/304
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014898 30/08/2023 NIJAMUDDIN 2005001WL000078 NIJAMUDDIN 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355995 MOHAMMAD NAJIMUDDIN MANIPUR RURAL BANK(607062)
254 THOUBAL MN-05-001-019-002/313
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014900 30/08/2023 Md. Minhajuddin 2005001WL000078 Md. Minhajuddin 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355936 MD MINHAJUDDIN MANIPUR RURAL BANK(607062)
255 THOUBAL MN-05-001-019-002/320
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014905 30/08/2023 Majida Begum 2005001WL000078 Majida Begum 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356001 MRS MAJIDA MANIPUR RURAL BANK(607062)
256 THOUBAL MN-05-001-019-002/321
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014906 30/08/2023 Sureiya 2005001WL000078 Sureiya 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356021 MRS SUREIYA MANIPUR RURAL BANK(607062)
257 THOUBAL MN-05-001-019-002/337
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014911 30/08/2023 Mrs. Nurbanu 2005001WL000078 Mrs. Nurbanu 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356018 NURBANU MANIPUR RURAL BANK(607062)
258 THOUBAL MN-05-001-019-002/353
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014915 30/08/2023 RASHIDA 2005001WL000078 RASHIDA 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355992 RASIDA MANIPUR RURAL BANK(607062)
259 THOUBAL MN-05-001-019-002/354
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014916 30/08/2023 MRS. BIBI HANI 2005001WL000078 MRS. BIBI HANI 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356013 BIBI HANI MANIPUR RURAL BANK(607062)
260 THOUBAL MN-05-001-019-002/375
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014918 30/08/2023 Mrs Abeda 2005001WL000078 Mrs Abeda 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356019 ABEDA MANIPUR RURAL BANK(607062)
261 THOUBAL MN-05-001-019-005/1720
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014926 30/08/2023 LEIHAO 2005001WL000078 LEIHAO 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356022 MISS LEIHAO MANIPUR RURAL BANK(607062)
262 THOUBAL MN-05-001-019-005/1724
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014927 30/08/2023 RABIYA 2005001WL000078 RABIYA 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355938 MISS MISS RABIYA STATE BANK OF INDIA(508548)
263 THOUBAL MN-05-001-019-005/803
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014934 30/08/2023 Momina 2005001WL000078 Momina 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355946 Momina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
264 THOUBAL MN-05-001-019-005/809
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014939 30/08/2023 Nurena 2005001WL000078 Nurena 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355996 NURIYA BIBI MANIPUR RURAL BANK(607062)
265 THOUBAL MN-05-001-019-005/840
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014955 30/08/2023 Abdul Rahaman 2005001WL000078 Abdul Rahaman 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356007 ABDUL RAHAMAN MANIPUR RURAL BANK(607062)
266 THOUBAL MN-05-001-019-005/846
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014961 30/08/2023 haman 2005001WL000078 haman 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355937 MD NURHAMAN MANIPUR RURAL BANK(607062)
267 THOUBAL MN-05-001-019-006/1012
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014997 30/08/2023 Md. Habibur 2005001WL000078 Md. Habibur 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355941 HABIBUR RAHAMAN MANIPUR RURAL BANK(607062)
268 THOUBAL MN-05-001-019-006/1017
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015000 30/08/2023 Mrs. Sanabibi 2005001WL000078 Mrs. Sanabibi 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355934 SANA BIBI MANIPUR RURAL BANK(607062)
269 THOUBAL MN-05-001-019-006/1025
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015002 30/08/2023 Md. Muhammad Safi 2005001WL000078 Md. Muhammad Safi 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355944 MD MUHAMAD SAFI MANIPUR RURAL BANK(607062)
270 THOUBAL MN-05-001-019-006/1027
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015003 30/08/2023 Md. Abdul hei 2005001WL000078 Md. Abdul hei 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355931 ABDULHEI MD MANIPUR RURAL BANK(607062)
271 THOUBAL MN-05-001-019-006/1044
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015018 30/08/2023 Md Abdul Hamid Khan 2005001WL000078 Md Abdul Hamid Khan 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356020 MD ABDUL HAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 THOUBAL MN-05-001-019-006/1051
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015026 30/08/2023 Md. Abdul Kalam 2005001WL000078 Md. Abdul Kalam 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356017 MD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 THOUBAL MN-05-001-019-006/1053
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015029 30/08/2023 Md. Atao Rahaman 2005001WL000078 Md. Atao Rahaman 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356006 ATAO RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 THOUBAL MN-05-001-019-006/1068
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015044 30/08/2023 Muniruddin 2005001WL000078 Muniruddin 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355945 MUNIRUDDIN MANIPUR RURAL BANK(607062)
275 THOUBAL MN-05-001-019-006/964
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015056 30/08/2023 Mrs. Barda 2005001WL000078 Mrs. Barda 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355930 MRS BARDA MANIPUR RURAL BANK(607062)
276 THOUBAL MN-05-001-019-007/1080
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015067 30/08/2023 Mohd Azad Khan 2005001WL000078 Mohd Azad Khan 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355968 MOHD AZAD KHAN MANIPUR RURAL BANK(607062)
277 THOUBAL MN-05-001-019-007/1081
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015069 30/08/2023 Mrs Pomila 2005001WL000078 Mrs Pomila 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356000 PROMILA MANIPUR RURAL BANK(607062)
278 THOUBAL MN-05-001-019-007/1082
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015070 30/08/2023 Sureiya 2005001WL000078 Sureiya 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356005 PHUNDREIMAYUM SUREIYA MANIPUR RURAL BANK(607062)
279 THOUBAL MN-05-001-019-007/1083
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015071 30/08/2023 Safirjahan 2005001WL000078 Safirjahan 00703 AIRP0000001 2860 2860 Rejected 01/09/2023 5044355947 Aadhaar Number not mapped to Account Number
280 THOUBAL MN-05-001-019-007/1086
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015072 30/08/2023 Serabanu 2005001WL000078 Serabanu 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355997 BANU MANIPUR RURAL BANK(607062)
281 THOUBAL MN-05-001-019-007/1091
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015078 30/08/2023 IBEMTON 2005001WL000078 IBEMTON 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355935 IBEMTON MANIPUR RURAL BANK(607062)
282 THOUBAL MN-05-001-019-007/1100
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015082 30/08/2023 Mumtaj 2005001WL000078 Mumtaj 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355932 MUMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
283 THOUBAL MN-05-001-019-007/1119
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015086 30/08/2023 Samar khan 2005001WL000078 Samar khan 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355799 MD SAMAR KHAN MANIPUR RURAL BANK(607062)
284 THOUBAL MN-05-001-019-007/1133
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015088 30/08/2023 Thambalsana 2005001WL000078 Thambalsana 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356012 THABALSANA MANIPUR RURAL BANK(607062)
285 THOUBAL MN-05-001-019-007/1136
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015091 30/08/2023 Md. Zias rahaman 2005001WL000078 Md. Zias rahaman 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356011 MD JIYAO RAHAMAN CANARA BANK(508532)
286 THOUBAL MN-05-001-019-007/1191
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015109 30/08/2023 Rahena Bibi 2005001WL000078 Rahena Bibi 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356010 RAHINA MANIPUR RURAL BANK(607062)
287 THOUBAL MN-05-001-019-007/1192
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015111 30/08/2023 URIREI BIBI 2005001WL000078 URIREI BIBI 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044356003 URIREI MANIPUR RURAL BANK(607062)
288 THOUBAL MN-05-001-019-007/1633
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015125 30/08/2023 Wajida 2005001WL000078 Wajida 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5044355991 MRS MISS WAJIDA STATE BANK OF INDIA(508548)
289 THOUBAL MN-05-001-019-007/1653
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015130 30/08/2023 Miss Tamana 2005001WL000078 Miss Tamana 00703 AIRP0000001 1040 1040 Processed 01/09/2023 5044355990 MISS TAMANA MANIPUR RURAL BANK(607062)
SubTotal 155480 155480
Total 815620 815620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_300823APB_FTO_8774 Bank of India BKID0005053 THOUBAL 5720
2 THOUBAL MN2005001_300823APB_FTO_8774 Canara Bank CNRB0004723 THOUBAL 5720
3 THOUBAL MN2005001_300823APB_FTO_8774 Manipur Rural Bank PUNB0RRBMRB Kumbi 2860
4 THOUBAL MN2005001_300823APB_FTO_8774 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 2860
5 THOUBAL MN2005001_300823APB_FTO_8774 Manipur Rural Bank PUNB0RRBMRB Wangjing 11440
6 THOUBAL MN2005001_300823APB_FTO_8774 Manipur Rural Bank UTBI0RRBMRB LILONG 2860
7 THOUBAL MN2005001_300823APB_FTO_8774 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 25740
8 THOUBAL MN2005001_300823APB_FTO_8774 Manipur Rural Bank UTBI0RRBMRB WANGJING 218400
9 THOUBAL MN2005001_300823APB_FTO_8774 Punjab National Bank PUNB0035320 Thoubal Branch 38220
10 THOUBAL MN2005001_300823APB_FTO_8774 State Bank of India SBIN0004461 THOUBAL 34320
11 THOUBAL MN2005001_300823APB_FTO_8774 India Post Payments Bank IPOS0000001 Thoubal branch 312000
12 THOUBAL MN2005001_300823APB_FTO_8774 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 155480

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