|
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-05-001-003-016/2363
(Leishangthem)
|
2005001000NRG24311220230144726
|
12/01/2024
|
Md Sajid Khan
|
2005001WL000902
|
Md Sajid Khan
|
00089
|
CBIN0284801
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556742
|
|
Mr. MD SAJID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-016/2361
(Leishangthem)
|
2005001000NRG24311220230144724
|
12/01/2024
|
Md.Abdul Husian
|
2005001WL000902
|
Md.Abdul Husian
|
00177
|
IOBA0000732
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556656
|
|
MD ABDUL HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-016/1633
(Leishangthem)
|
2005001000NRG24311220230144702
|
12/01/2024
|
Md. Khalip
|
2005001WL000902
|
Md. Khalip
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556655
|
|
MR MD ABDUL KHALIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-016/1106
(Leishangthem)
|
2005001000NRG24311220230144641
|
12/01/2024
|
Md. Akbar
|
2005001WL000902
|
Md. Akbar
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556703
|
|
MD. AKBAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-003-016/1108
(Leishangthem)
|
2005001000NRG24311220230144643
|
12/01/2024
|
Md. Siraj Ahmad
|
2005001WL000902
|
Md. Siraj Ahmad
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556734
|
|
MR MD SIRAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-003-016/1109
(Leishangthem)
|
2005001000NRG24311220230144644
|
12/01/2024
|
Md. Khalip
|
2005001WL000902
|
Md. Khalip
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556754
|
|
ABDUL KHALIP
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-003-016/1110
(Leishangthem)
|
2005001000NRG24311220230144645
|
12/01/2024
|
Md. Anuwar
|
2005001WL000902
|
Md. Anuwar
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556757
|
|
MD ANUWAR
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-003-016/1111
(Leishangthem)
|
2005001000NRG24311220230144646
|
12/01/2024
|
Bina Bibi
|
2005001WL000902
|
Bina Bibi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556727
|
|
BINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-003-016/1114
(Leishangthem)
|
2005001000NRG24311220230144648
|
12/01/2024
|
Miss Merijan
|
2005001WL000902
|
Miss Merijan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556758
|
|
MERIJAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-003-016/1120
(Leishangthem)
|
2005001000NRG24311220230144651
|
12/01/2024
|
MD ABDUL SALAM
|
2005001WL000902
|
MD ABDUL SALAM
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556682
|
|
MR MD ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOUBAL
|
MN-05-001-003-016/1129
(Leishangthem)
|
2005001000NRG24311220230144658
|
12/01/2024
|
MD ABDUL KARIM
|
2005001WL000902
|
MD ABDUL KARIM
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556730
|
|
MD. ABDUL KARIM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-003-016/1140
(Leishangthem)
|
2005001000NRG24311220230144665
|
12/01/2024
|
Miss Idombi
|
2005001WL000902
|
Miss Idombi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556723
|
|
MRS IDOMBI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-003-016/1143
(Leishangthem)
|
2005001000NRG24311220230144666
|
12/01/2024
|
Miss Priyajan
|
2005001WL000902
|
Miss Priyajan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556760
|
|
MRS MRS PYARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-003-016/1153
(Leishangthem)
|
2005001000NRG24311220230144676
|
12/01/2024
|
Miss Ibemcha
|
2005001WL000902
|
Miss Ibemcha
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556735
|
|
MRS IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-003-016/1158
(Leishangthem)
|
2005001000NRG24311220230144679
|
12/01/2024
|
Md. Maner Khan
|
2005001WL000902
|
Md. Maner Khan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556759
|
|
MD MANER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-003-016/1163
(Leishangthem)
|
2005001000NRG24311220230144683
|
12/01/2024
|
Md. Indra
|
2005001WL000902
|
Md. Indra
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556731
|
|
MD. IMDA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-003-016/1168
(Leishangthem)
|
2005001000NRG24311220230144687
|
12/01/2024
|
MRS SULEIRA
|
2005001WL000902
|
MRS SULEIRA
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556726
|
|
MRS MRS SULEIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOUBAL
|
MN-05-001-003-016/1171
(Leishangthem)
|
2005001000NRG24311220230144690
|
12/01/2024
|
Md. Alimuddin
|
2005001WL000902
|
Md. Alimuddin
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556755
|
|
ALIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-003-016/1172
(Leishangthem)
|
2005001000NRG24311220230144691
|
12/01/2024
|
Md. Islamuddin
|
2005001WL000902
|
Md. Islamuddin
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556748
|
|
MD ISLAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-003-016/1174
(Leishangthem)
|
2005001000NRG24311220230144693
|
12/01/2024
|
Mrs Hamida
|
2005001WL000902
|
Mrs Hamida
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556729
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-003-016/1316
(Leishangthem)
|
2005001000NRG24311220230144697
|
12/01/2024
|
MS SIRIJAN
|
2005001WL000902
|
MS SIRIJAN
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556725
|
|
MRS. SIRAJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-003-016/1666
(Leishangthem)
|
2005001000NRG24311220230144706
|
12/01/2024
|
Md. Shaheed Khan
|
2005001WL000902
|
Md. Shaheed Khan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556756
|
|
MD SAHID KHAN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-003-016/1806
(Leishangthem)
|
2005001000NRG24311220230144708
|
12/01/2024
|
MD. SULEIMAN
|
2005001WL000902
|
MD. SULEIMAN
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556728
|
|
MD SULEIMAN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-003-016/2353
(Leishangthem)
|
2005001000NRG24311220230144718
|
12/01/2024
|
Md. Azad Khan
|
2005001WL000902
|
Md. Azad Khan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556724
|
|
AZAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-003-016/2379
(Leishangthem)
|
2005001000NRG24311220230144737
|
12/01/2024
|
Md. Sanajaoba
|
2005001WL000902
|
Md. Sanajaoba
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556749
|
|
MR MD RIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOUBAL
|
MN-05-001-003-016/2383
(Leishangthem)
|
2005001000NRG24311220230144741
|
12/01/2024
|
Md. Amir Khan
|
2005001WL000902
|
Md. Amir Khan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556750
|
|
MD AMIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-003-016/2387
(Leishangthem)
|
2005001000NRG24311220230144744
|
12/01/2024
|
Mrs. Sakila Bibi
|
2005001WL000902
|
Mrs. Sakila Bibi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556761
|
|
MRS MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOUBAL
|
MN-05-001-003-016/2840
(Leishangthem)
|
2005001000NRG24311220230144749
|
12/01/2024
|
Md. Rafijuddin
|
2005001WL000902
|
Md. Rafijuddin
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556753
|
|
MD RAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-003-016/2841
(Leishangthem)
|
2005001000NRG24311220230144750
|
12/01/2024
|
Nasir Khan
|
2005001WL000902
|
Nasir Khan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556763
|
|
NASIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-003-016/2850
(Leishangthem)
|
2005001000NRG24311220230144758
|
12/01/2024
|
Mrs. Tabasum
|
2005001WL000902
|
Mrs. Tabasum
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556698
|
|
TABASUM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-003-016/2853
(Leishangthem)
|
2005001000NRG24311220230144760
|
12/01/2024
|
Mrs. Ibemton
|
2005001WL000902
|
Mrs. Ibemton
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556752
|
|
MRS IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-003-016/2855
(Leishangthem)
|
2005001000NRG24311220230144761
|
12/01/2024
|
Miss. Gulista
|
2005001WL000902
|
Miss. Gulista
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556751
|
|
WANGMAYUM GULISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOUBAL
|
MN-05-001-003-016/2862
(Leishangthem)
|
2005001000NRG24311220230144767
|
12/01/2024
|
Mrs. Amubi
|
2005001WL000902
|
Mrs. Amubi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556762
|
|
MRS AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
34
|
THOUBAL
|
MN-05-001-003-016/1107
(Leishangthem)
|
2005001000NRG24311220230144642
|
12/01/2024
|
Md. Abdul Hakim
|
2005001WL000902
|
Md. Abdul Hakim
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556648
|
|
MD ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-003-016/1121
(Leishangthem)
|
2005001000NRG24311220230144652
|
12/01/2024
|
Henna
|
2005001WL000902
|
Henna
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556649
|
|
HENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
36
|
THOUBAL
|
MN-05-001-003-016/1104
(Leishangthem)
|
2005001000NRG24311220230144639
|
12/01/2024
|
Chindamani
|
2005001WL000902
|
Chindamani
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556702
|
|
MRS CHANDAMANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOUBAL
|
MN-05-001-003-016/1105
(Leishangthem)
|
2005001000NRG24311220230144640
|
12/01/2024
|
Md. Ajijullah
|
2005001WL000902
|
Md. Ajijullah
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556680
|
|
MR MD AJIJULLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOUBAL
|
MN-05-001-003-016/1113
(Leishangthem)
|
2005001000NRG24311220230144647
|
12/01/2024
|
MISS WAHIDA
|
2005001WL000902
|
MISS WAHIDA
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556711
|
|
MRS MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOUBAL
|
MN-05-001-003-016/1118
(Leishangthem)
|
2005001000NRG24311220230144649
|
12/01/2024
|
Mrs. Nahamu
|
2005001WL000902
|
Mrs. Nahamu
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556719
|
|
MRS MRS NAHAMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOUBAL
|
MN-05-001-003-016/1119
(Leishangthem)
|
2005001000NRG24311220230144650
|
12/01/2024
|
Mrs. Memcha Bibi
|
2005001WL000902
|
Mrs. Memcha Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556718
|
|
MRS MRS MEMCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOUBAL
|
MN-05-001-003-016/1123
(Leishangthem)
|
2005001000NRG24311220230144653
|
12/01/2024
|
Md. Abdullah
|
2005001WL000902
|
Md. Abdullah
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556699
|
|
MR MD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOUBAL
|
MN-05-001-003-016/1124
(Leishangthem)
|
2005001000NRG24311220230144654
|
12/01/2024
|
Miss Tahira
|
2005001WL000902
|
Miss Tahira
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556700
|
|
MR MRS TAHIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOUBAL
|
MN-05-001-003-016/1126
(Leishangthem)
|
2005001000NRG24311220230144655
|
12/01/2024
|
Mrs. Sarejahan
|
2005001WL000902
|
Mrs. Sarejahan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556701
|
|
MRS SAREJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-003-016/1128
(Leishangthem)
|
2005001000NRG24311220230144657
|
12/01/2024
|
Sana Bibi
|
2005001WL000902
|
Sana Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556713
|
|
MS MRS SANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOUBAL
|
MN-05-001-003-016/1131
(Leishangthem)
|
2005001000NRG24311220230144659
|
12/01/2024
|
Maherjan
|
2005001WL000902
|
Maherjan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556678
|
|
MRS MRS MAHERJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOUBAL
|
MN-05-001-003-016/1133
(Leishangthem)
|
2005001000NRG24311220230144660
|
12/01/2024
|
Mrs. Najima
|
2005001WL000902
|
Mrs. Najima
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556710
|
|
MISS MISS NAJIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOUBAL
|
MN-05-001-003-016/1134
(Leishangthem)
|
2005001000NRG24311220230144661
|
12/01/2024
|
Mrs. Jaheda
|
2005001WL000902
|
Mrs. Jaheda
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556721
|
|
MRS JAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-003-016/1135
(Leishangthem)
|
2005001000NRG24311220230144662
|
12/01/2024
|
Rahaman
|
2005001WL000902
|
Rahaman
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556708
|
|
ABDUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-003-016/1138
(Leishangthem)
|
2005001000NRG24311220230144663
|
12/01/2024
|
Miss Garamjan Bibi
|
2005001WL000902
|
Miss Garamjan Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556681
|
|
MRS GARAMJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOUBAL
|
MN-05-001-003-016/1139
(Leishangthem)
|
2005001000NRG24311220230144664
|
12/01/2024
|
Miss Nurejan
|
2005001WL000902
|
Miss Nurejan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556668
|
|
MRS MRS NUREJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOUBAL
|
MN-05-001-003-016/1144
(Leishangthem)
|
2005001000NRG24311220230144667
|
12/01/2024
|
MD RIYAJUDDIN
|
2005001WL000902
|
MD RIYAJUDDIN
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556707
|
|
RAMIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-003-016/1145
(Leishangthem)
|
2005001000NRG24311220230144668
|
12/01/2024
|
Mrs. Momina
|
2005001WL000902
|
Mrs. Momina
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556712
|
|
MRS MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-003-016/1146
(Leishangthem)
|
2005001000NRG24311220230144669
|
12/01/2024
|
Mrs. Urirei
|
2005001WL000902
|
Mrs. Urirei
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556720
|
|
MS MRS URIREI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOUBAL
|
MN-05-001-003-016/1147
(Leishangthem)
|
2005001000NRG24311220230144670
|
12/01/2024
|
Seida
|
2005001WL000902
|
Seida
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556671
|
|
MR MRS SHEIDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOUBAL
|
MN-05-001-003-016/1148
(Leishangthem)
|
2005001000NRG24311220230144671
|
12/01/2024
|
MD MAJIBUR RAHAMAN
|
2005001WL000902
|
MD MAJIBUR RAHAMAN
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556677
|
|
MR MD MUJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOUBAL
|
MN-05-001-003-016/1149
(Leishangthem)
|
2005001000NRG24311220230144672
|
12/01/2024
|
Miss Rahamtun Bibi
|
2005001WL000902
|
Miss Rahamtun Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556675
|
|
MRS MRS RAHAMATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOUBAL
|
MN-05-001-003-016/1150
(Leishangthem)
|
2005001000NRG24311220230144673
|
12/01/2024
|
Abdul Khalip
|
2005001WL000902
|
Abdul Khalip
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556657
|
|
MD ABDUL KHALIF
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-003-016/1152
(Leishangthem)
|
2005001000NRG24311220230144675
|
12/01/2024
|
Musfira
|
2005001WL000902
|
Musfira
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556714
|
|
MUSFIRA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-003-016/1155
(Leishangthem)
|
2005001000NRG24311220230144677
|
12/01/2024
|
Mrs. Nahaton
|
2005001WL000902
|
Mrs. Nahaton
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556705
|
|
MRS MRS NAHATON
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOUBAL
|
MN-05-001-003-016/1157
(Leishangthem)
|
2005001000NRG24311220230144678
|
12/01/2024
|
Miss. Sirijan
|
2005001WL000902
|
Miss. Sirijan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556704
|
|
MRS MRS SIRIJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOUBAL
|
MN-05-001-003-016/1159
(Leishangthem)
|
2005001000NRG24311220230144680
|
12/01/2024
|
Miss Najima Bibi
|
2005001WL000902
|
Miss Najima Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556709
|
|
MS MRS NAJIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOUBAL
|
MN-05-001-003-016/1160
(Leishangthem)
|
2005001000NRG24311220230144681
|
12/01/2024
|
Miss. Sanabi Bibi
|
2005001WL000902
|
Miss. Sanabi Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556732
|
|
MS MRS SANABI BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOUBAL
|
MN-05-001-003-016/1165
(Leishangthem)
|
2005001000NRG24311220230144685
|
12/01/2024
|
Miss Thambal Bibi
|
2005001WL000902
|
Miss Thambal Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556670
|
|
THAMBAL BIBI
|
BANK OF INDIA(508505)
|
|
64
|
THOUBAL
|
MN-05-001-003-016/1166
(Leishangthem)
|
2005001000NRG24311220230144686
|
12/01/2024
|
Md. Raji Khan
|
2005001WL000902
|
Md. Raji Khan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556715
|
|
MR MD RAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOUBAL
|
MN-05-001-003-016/1169
(Leishangthem)
|
2005001000NRG24311220230144688
|
12/01/2024
|
Thoibi Bibi
|
2005001WL000902
|
Thoibi Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556733
|
|
MRS THOIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOUBAL
|
MN-05-001-003-016/1170
(Leishangthem)
|
2005001000NRG24311220230144689
|
12/01/2024
|
Mrs. Sahida Bibi
|
2005001WL000902
|
Mrs. Sahida Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556673
|
|
MRS MRS SAHIDABIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOUBAL
|
MN-05-001-003-016/1173
(Leishangthem)
|
2005001000NRG24311220230144692
|
12/01/2024
|
MD HASIM
|
2005001WL000902
|
MD HASIM
|
00415
|
SBIN0004461
|
3120
|
3120
|
Rejected
|
13/01/2024
|
|
9528556663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
THOUBAL
|
MN-05-001-003-016/1176
(Leishangthem)
|
2005001000NRG24311220230144695
|
12/01/2024
|
Md. Khamba
|
2005001WL000902
|
Md. Khamba
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556685
|
|
MR MD KHAMBA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOUBAL
|
MN-05-001-003-016/1177
(Leishangthem)
|
2005001000NRG24311220230144696
|
12/01/2024
|
Md. Sanatomba
|
2005001WL000902
|
Md. Sanatomba
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556664
|
|
MD SANATOMBA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-003-016/1437
(Leishangthem)
|
2005001000NRG24311220230144698
|
12/01/2024
|
Md. Kudus Khan
|
2005001WL000902
|
Md. Kudus Khan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556683
|
|
MR MD KUDUS KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOUBAL
|
MN-05-001-003-016/1490
(Leishangthem)
|
2005001000NRG24311220230144699
|
12/01/2024
|
Mrs. Basijan
|
2005001WL000902
|
Mrs. Basijan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556716
|
|
BASIJAN
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-003-016/1632
(Leishangthem)
|
2005001000NRG24311220230144701
|
12/01/2024
|
Mohammad Tarique Hussain
|
2005001WL000902
|
Mohammad Tarique Hussain
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556658
|
|
MD TARIQUE HUSSAIN
|
ICICI BANK LTD(508534)
|
|
73
|
THOUBAL
|
MN-05-001-003-016/1634
(Leishangthem)
|
2005001000NRG24311220230144703
|
12/01/2024
|
MRS SAMINA
|
2005001WL000902
|
MRS SAMINA
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556686
|
|
MRS SHAMINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOUBAL
|
MN-05-001-003-016/1637
(Leishangthem)
|
2005001000NRG24311220230144704
|
12/01/2024
|
Miss. Leihan Bibi
|
2005001WL000902
|
Miss. Leihan Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556722
|
|
MRS. LEIHAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-003-016/1642
(Leishangthem)
|
2005001000NRG24311220230144705
|
12/01/2024
|
Md. Abdul Majid
|
2005001WL000902
|
Md. Abdul Majid
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556684
|
|
MD ABDUL MAJID
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-003-016/1920
(Leishangthem)
|
2005001000NRG24311220230144711
|
12/01/2024
|
MD. SHARIF KHAN
|
2005001WL000902
|
MD. SHARIF KHAN
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556676
|
|
MR MD SARIP KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOUBAL
|
MN-05-001-003-016/2204
(Leishangthem)
|
2005001000NRG24311220230144712
|
12/01/2024
|
Miss. Karamjan Bibi
|
2005001WL000902
|
Miss. Karamjan Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556706
|
|
MRS KARAMJAN
|
AXIS BANK(607153)
|
|
78
|
THOUBAL
|
MN-05-001-003-016/2348
(Leishangthem)
|
2005001000NRG24311220230144713
|
12/01/2024
|
Binazer Begum
|
2005001WL000902
|
Binazer Begum
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556661
|
|
BENAZER BEGUM
|
BANK OF BARODA(606985)
|
|
79
|
THOUBAL
|
MN-05-001-003-016/2349
(Leishangthem)
|
2005001000NRG24311220230144714
|
12/01/2024
|
MRS SAMSAD
|
2005001WL000902
|
MRS SAMSAD
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556717
|
|
MS MISS SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOUBAL
|
MN-05-001-003-016/2351
(Leishangthem)
|
2005001000NRG24311220230144716
|
12/01/2024
|
Mrs. Abeda Bibi
|
2005001WL000902
|
Mrs. Abeda Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556674
|
|
MRS ABEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-003-016/2352
(Leishangthem)
|
2005001000NRG24311220230144717
|
12/01/2024
|
Md. Mustakim
|
2005001WL000902
|
Md. Mustakim
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556745
|
|
MD MUSTAKIM
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-003-016/2356
(Leishangthem)
|
2005001000NRG24311220230144720
|
12/01/2024
|
Md. Hassan
|
2005001WL000902
|
Md. Hassan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556746
|
|
MD HASSAN
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-003-016/2357
(Leishangthem)
|
2005001000NRG24311220230144721
|
12/01/2024
|
Md. Samsulhaque
|
2005001WL000902
|
Md. Samsulhaque
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556660
|
|
MD SHAMSUL HAQUE
|
UCO BANK(607066)
|
|
84
|
THOUBAL
|
MN-05-001-003-016/2362
(Leishangthem)
|
2005001000NRG24311220230144725
|
12/01/2024
|
Ibemcha Begum
|
2005001WL000902
|
Ibemcha Begum
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556739
|
|
MRS IBEMCHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOUBAL
|
MN-05-001-003-016/2364
(Leishangthem)
|
2005001000NRG24311220230144727
|
12/01/2024
|
Surma Begum
|
2005001WL000902
|
Surma Begum
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556737
|
|
MRS SURMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOUBAL
|
MN-05-001-003-016/2367
(Leishangthem)
|
2005001000NRG24311220230144729
|
12/01/2024
|
Md. Sarif Khan
|
2005001WL000902
|
Md. Sarif Khan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556666
|
|
MR MD SARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOUBAL
|
MN-05-001-003-016/2369
(Leishangthem)
|
2005001000NRG24311220230144731
|
12/01/2024
|
Miss. Rajiya
|
2005001WL000902
|
Miss. Rajiya
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556669
|
|
MS REZIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOUBAL
|
MN-05-001-003-016/2371
(Leishangthem)
|
2005001000NRG24311220230144732
|
12/01/2024
|
Md. Mustafa
|
2005001WL000902
|
Md. Mustafa
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556659
|
|
MUSTOFA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-003-016/2372
(Leishangthem)
|
2005001000NRG24311220230144733
|
12/01/2024
|
Mrs. Hamida
|
2005001WL000902
|
Mrs. Hamida
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556736
|
|
MRS MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOUBAL
|
MN-05-001-003-016/2375
(Leishangthem)
|
2005001000NRG24311220230144734
|
12/01/2024
|
Mrs. Nargish
|
2005001WL000902
|
Mrs. Nargish
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556697
|
|
MISS NARGISH NARGISH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOUBAL
|
MN-05-001-003-016/2376
(Leishangthem)
|
2005001000NRG24311220230144735
|
12/01/2024
|
Shaherjan
|
2005001WL000902
|
Shaherjan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556741
|
|
Mrs. Saherjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
THOUBAL
|
MN-05-001-003-016/2377
(Leishangthem)
|
2005001000NRG24311220230144736
|
12/01/2024
|
Miss. Salima
|
2005001WL000902
|
Miss. Salima
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556690
|
|
MISS MISS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOUBAL
|
MN-05-001-003-016/2380
(Leishangthem)
|
2005001000NRG24311220230144738
|
12/01/2024
|
Mrs. Wahida
|
2005001WL000902
|
Mrs. Wahida
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556665
|
|
MRS MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOUBAL
|
MN-05-001-003-016/2381
(Leishangthem)
|
2005001000NRG24311220230144739
|
12/01/2024
|
Md. Abdulah
|
2005001WL000902
|
Md. Abdulah
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556672
|
|
MR MD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOUBAL
|
MN-05-001-003-016/2382
(Leishangthem)
|
2005001000NRG24311220230144740
|
12/01/2024
|
Mina Begum
|
2005001WL000902
|
Mina Begum
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556692
|
|
MRS MINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOUBAL
|
MN-05-001-003-016/2385
(Leishangthem)
|
2005001000NRG24311220230144743
|
12/01/2024
|
Md. Farijuddin
|
2005001WL000902
|
Md. Farijuddin
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556667
|
|
MR MD FARIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOUBAL
|
MN-05-001-003-016/2734
(Leishangthem)
|
2005001000NRG24311220230144746
|
12/01/2024
|
Mrs Khadija
|
2005001WL000902
|
Mrs Khadija
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556738
|
|
MS MRS KHADIJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOUBAL
|
MN-05-001-003-016/2842
(Leishangthem)
|
2005001000NRG24311220230144751
|
12/01/2024
|
Jasima Banu
|
2005001WL000902
|
Jasima Banu
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556693
|
|
MS JASIMA BANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOUBAL
|
MN-05-001-003-016/2843
(Leishangthem)
|
2005001000NRG24311220230144752
|
12/01/2024
|
Rahena Bebi
|
2005001WL000902
|
Rahena Bebi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556694
|
|
MRS RAHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOUBAL
|
MN-05-001-003-016/2845
(Leishangthem)
|
2005001000NRG24311220230144753
|
12/01/2024
|
Mrs. Tularashi
|
2005001WL000902
|
Mrs. Tularashi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556687
|
|
MRS MRS TULARASHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOUBAL
|
MN-05-001-003-016/2846
(Leishangthem)
|
2005001000NRG24311220230144754
|
12/01/2024
|
Mrs. Sanayai Bibi
|
2005001WL000902
|
Mrs. Sanayai Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556688
|
|
MR MRS SANAYAI BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOUBAL
|
MN-05-001-003-016/2847
(Leishangthem)
|
2005001000NRG24311220230144755
|
12/01/2024
|
Mrs. Mumtaz Sahani
|
2005001WL000902
|
Mrs. Mumtaz Sahani
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556691
|
|
MRS MRS MUMTAZ SAHANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOUBAL
|
MN-05-001-003-016/2848
(Leishangthem)
|
2005001000NRG24311220230144756
|
12/01/2024
|
Ayub khan
|
2005001WL000902
|
Ayub khan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556662
|
|
Ayub Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
THOUBAL
|
MN-05-001-003-016/2849
(Leishangthem)
|
2005001000NRG24311220230144757
|
12/01/2024
|
Heinatun Bibi
|
2005001WL000902
|
Heinatun Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556696
|
|
MRS HEINATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOUBAL
|
MN-05-001-003-016/2852
(Leishangthem)
|
2005001000NRG24311220230144759
|
12/01/2024
|
Md. Azmir Khan
|
2005001WL000902
|
Md. Azmir Khan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556695
|
|
MR MD AZMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOUBAL
|
MN-05-001-003-016/2857
(Leishangthem)
|
2005001000NRG24311220230144763
|
12/01/2024
|
Mrs. Rukiya
|
2005001WL000902
|
Mrs. Rukiya
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556689
|
|
MS MRS RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOUBAL
|
MN-05-001-003-016/3133
(Leishangthem)
|
2005001000NRG24311220230144768
|
12/01/2024
|
Md. Warish Khan
|
2005001WL000902
|
Md. Warish Khan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556679
|
|
MR MD WARISH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOUBAL
|
MN-05-001-003-016/3134
(Leishangthem)
|
2005001000NRG24311220230144769
|
12/01/2024
|
Ibeyai
|
2005001WL000902
|
Ibeyai
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
13/01/2024
|
|
9528556740
|
|
MRS MRS IBEYAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOUBAL
|
MN-05-001-003-016/3135
(Leishangthem)
|
2005001000NRG24311220230144770
|
12/01/2024
|
Aliya
|
2005001WL000902
|
Aliya
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
13/01/2024
|
|
9528556744
|
|
MISS MISS ALIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOUBAL
|
MN-05-001-003-016/3137
(Leishangthem)
|
2005001000NRG24311220230144771
|
12/01/2024
|
Md Ishak
|
2005001WL000902
|
Md Ishak
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
13/01/2024
|
|
9528556743
|
|
MR MD ISHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231660
|
231660
|
|
|
|
|
|
|
|
|
111
|
THOUBAL
|
MN-05-001-003-016/1127
(Leishangthem)
|
2005001000NRG24311220230144656
|
12/01/2024
|
MD BADAL
|
2005001WL000902
|
MD BADAL
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556650
|
|
MD BADAL
|
MANIPUR RURAL BANK(607062)
|
|
112
|
THOUBAL
|
MN-05-001-003-016/1726
(Leishangthem)
|
2005001000NRG24311220230144707
|
12/01/2024
|
MISS SALEIRA
|
2005001WL000902
|
MISS SALEIRA
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556654
|
|
SULEIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOUBAL
|
MN-05-001-003-016/2359
(Leishangthem)
|
2005001000NRG24311220230144722
|
12/01/2024
|
Miss. Ruhina
|
2005001WL000902
|
Miss. Ruhina
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556651
|
|
MISS RUHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOUBAL
|
MN-05-001-003-016/2839
(Leishangthem)
|
2005001000NRG24311220230144748
|
12/01/2024
|
Anjali
|
2005001WL000902
|
Anjali
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556653
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOUBAL
|
MN-05-001-003-016/2856
(Leishangthem)
|
2005001000NRG24311220230144762
|
12/01/2024
|
Md. Hussain
|
2005001WL000902
|
Md. Hussain
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556652
|
|
MD HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
116
|
THOUBAL
|
MN-05-001-003-016/2858
(Leishangthem)
|
2005001000NRG24311220230144764
|
12/01/2024
|
Mohamad Abdul Salam
|
2005001WL000902
|
Mohamad Abdul Salam
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556747
|
|
MOHAMAD ABDUL SALAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359580
|
359580
|
|
|
|
|
|
|
|