|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-020-006/2129
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174363
|
13/02/2024
|
Md. Abdul Najid
|
2005001WL001111
|
Md. Abdul Najid
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467650
|
|
MD ABDUL NAJID
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-006/2064
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174361
|
13/02/2024
|
Miss. Nursana
|
2005001WL001111
|
Miss. Nursana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467615
|
|
MISS NURSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOUBAL
|
MN-05-001-020-006/2065
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174362
|
13/02/2024
|
NIJMA BEGUM
|
2005001WL001111
|
NIJMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467653
|
|
MISS NAJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOUBAL
|
MN-05-001-020-006/680
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174364
|
13/02/2024
|
Miss Rajina
|
2005001WL001111
|
Miss Rajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467654
|
|
MRS RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-020-006/730
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174366
|
13/02/2024
|
Mohammad Janap Khan
|
2005001WL001111
|
Mohammad Janap Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467629
|
|
MOHAMMAD JANAP KHAN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-006/734
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174367
|
13/02/2024
|
Mohammad Nawaz Khan
|
2005001WL001111
|
Mohammad Nawaz Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467618
|
|
MOHAMMAD NAWAZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-006/749
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174368
|
13/02/2024
|
JAMAL ALI
|
2005001WL001111
|
JAMAL ALI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467647
|
|
MD JAMAL ALI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-006/754
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174369
|
13/02/2024
|
Md. Tamijuddin
|
2005001WL001111
|
Md. Tamijuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467651
|
|
TAMIZUDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-006/755
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174370
|
13/02/2024
|
Manjan
|
2005001WL001111
|
Manjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467652
|
|
MENJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-006/771
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174371
|
13/02/2024
|
Miss Sunajan
|
2005001WL001111
|
Miss Sunajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467646
|
|
MISS SUNAJAN
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-006/780
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174372
|
13/02/2024
|
Mrs Rejona
|
2005001WL001111
|
Mrs Rejona
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467626
|
|
MRS REJONA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-006/781
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174373
|
13/02/2024
|
Md. Abdul Satar
|
2005001WL001111
|
Md. Abdul Satar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467617
|
|
MD ABDUL SATAR
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-007/1289
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174374
|
13/02/2024
|
Mv. Samsuruddin
|
2005001WL001111
|
Mv. Samsuruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467625
|
|
MV SAMSURUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-007/1291
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174375
|
13/02/2024
|
Md Soukat Ali
|
2005001WL001111
|
Md Soukat Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467658
|
|
MD SHOUKAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-007/1293
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174376
|
13/02/2024
|
Md Waris Khan
|
2005001WL001111
|
Md Waris Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467655
|
|
MR MD WARISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-020-007/1295
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174377
|
13/02/2024
|
Mrs. Zanatun Bibi
|
2005001WL001111
|
Mrs. Zanatun Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467656
|
|
ZANATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-007/1300
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174378
|
13/02/2024
|
MRS RASIDA BIBI
|
2005001WL001111
|
MRS RASIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467635
|
|
RASIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-007/1302
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174379
|
13/02/2024
|
Md Abdul Gafar
|
2005001WL001111
|
Md Abdul Gafar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467648
|
|
MD ABDUL GAFAR
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-007/1303
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174380
|
13/02/2024
|
Mrs Madina Bibi
|
2005001WL001111
|
Mrs Madina Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467672
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-007/1306
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174381
|
13/02/2024
|
Md Yahiya Khan
|
2005001WL001111
|
Md Yahiya Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467674
|
|
YAHIYA KHAN
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-020-007/1307
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174382
|
13/02/2024
|
Jeinamuddin
|
2005001WL001111
|
Jeinamuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467663
|
|
JEINAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-020-007/1308
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174383
|
13/02/2024
|
Rubeiya
|
2005001WL001111
|
Rubeiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467632
|
|
RUBEIYA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-007/1309
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174384
|
13/02/2024
|
Zumera
|
2005001WL001111
|
Zumera
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467673
|
|
ZUMERA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-007/1311
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174385
|
13/02/2024
|
Mrs Banu Bibi
|
2005001WL001111
|
Mrs Banu Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467634
|
|
MRS BANU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-020-007/1312
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174386
|
13/02/2024
|
Md Nejamuddin
|
2005001WL001111
|
Md Nejamuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467614
|
|
MOHAMMAD NEJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-020-007/1313
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174387
|
13/02/2024
|
Ashma
|
2005001WL001111
|
Ashma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467620
|
|
ASHMA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-020-007/1314
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174388
|
13/02/2024
|
Mrs Fajilatun Bibi
|
2005001WL001111
|
Mrs Fajilatun Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467660
|
|
MRS FAJILATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-007/1315
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174389
|
13/02/2024
|
Mrs. Shimajan Bibi
|
2005001WL001111
|
Mrs. Shimajan Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467659
|
|
SHIMAJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-020-007/1316
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174390
|
13/02/2024
|
Ph Ertaja
|
2005001WL001111
|
Ph Ertaja
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467633
|
|
PH ERTAJA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-020-007/1318
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174391
|
13/02/2024
|
Md Rafijuddin
|
2005001WL001111
|
Md Rafijuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467661
|
|
MD RAFIJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-020-007/1319
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174392
|
13/02/2024
|
Md. Aslam khan
|
2005001WL001111
|
Md. Aslam khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467649
|
|
MD ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-020-007/1320
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174393
|
13/02/2024
|
Bibi Saitun
|
2005001WL001111
|
Bibi Saitun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467657
|
|
BIBI SAITUN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-007/1321
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174394
|
13/02/2024
|
Mrs Thoibi
|
2005001WL001111
|
Mrs Thoibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467613
|
|
MRS THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-020-007/1322
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174395
|
13/02/2024
|
Begam
|
2005001WL001111
|
Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467666
|
|
BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-020-007/1323
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174396
|
13/02/2024
|
Mrs Achoube
|
2005001WL001111
|
Mrs Achoube
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467623
|
|
MRS ACHOUBE
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-007/1324
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174397
|
13/02/2024
|
Mrs. Ramida
|
2005001WL001111
|
Mrs. Ramida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467665
|
|
RAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-020-007/1328
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174398
|
13/02/2024
|
Ayubkhan
|
2005001WL001111
|
Ayubkhan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467639
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-007/1333
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174399
|
13/02/2024
|
Thamabanu
|
2005001WL001111
|
Thamabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467636
|
|
MD THAMBALNU
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-007/1334
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174400
|
13/02/2024
|
Md. Rafi
|
2005001WL001111
|
Md. Rafi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467631
|
|
MD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOUBAL
|
MN-05-001-020-007/1335
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174401
|
13/02/2024
|
Mrs Thabal Bibi
|
2005001WL001111
|
Mrs Thabal Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467624
|
|
MRS. THAMBAL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-020-007/1336
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174402
|
13/02/2024
|
Leima bibi
|
2005001WL001111
|
Leima bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467670
|
|
LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-020-007/1337
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174403
|
13/02/2024
|
Sanahan
|
2005001WL001111
|
Sanahan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467622
|
|
SANAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-020-007/1340
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174404
|
13/02/2024
|
Md Mohsin Khan
|
2005001WL001111
|
Md Mohsin Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467619
|
|
MD MOHSIN KHAN
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-020-007/1342
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174405
|
13/02/2024
|
Gafferuddin
|
2005001WL001111
|
Gafferuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467667
|
|
GAFARIDIN
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-007/1343
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174406
|
13/02/2024
|
Md Hesamuddin
|
2005001WL001111
|
Md Hesamuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467621
|
|
MD. HESAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-020-007/1345-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174408
|
13/02/2024
|
Minajan
|
2005001WL001111
|
Minajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467641
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-020-007/1346
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174409
|
13/02/2024
|
Somila
|
2005001WL001111
|
Somila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467668
|
|
SOMILA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-020-007/1347
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174410
|
13/02/2024
|
Takhellei
|
2005001WL001111
|
Takhellei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467671
|
|
TAKHELLEI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-020-007/1353
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174411
|
13/02/2024
|
Md. Manou
|
2005001WL001111
|
Md. Manou
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467640
|
|
MD MANOUWAR ALI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-007/1356
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174412
|
13/02/2024
|
Md Hayal Alli
|
2005001WL001111
|
Md Hayal Alli
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467669
|
|
HAYAD MD
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-007/1357
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174413
|
13/02/2024
|
Hayai
|
2005001WL001111
|
Hayai
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467662
|
|
HAYAI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-007/1358
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174414
|
13/02/2024
|
Manerjan
|
2005001WL001111
|
Manerjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467638
|
|
MANERZAN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-007/1361
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174415
|
13/02/2024
|
Mrs Ranjita
|
2005001WL001111
|
Mrs Ranjita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
14/02/2024
|
|
0434467637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
THOUBAL
|
MN-05-001-020-007/1363
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174416
|
13/02/2024
|
Md. Ajijur Rahaman
|
2005001WL001111
|
Md. Ajijur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467630
|
|
MD AJIJUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-007/1364
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174417
|
13/02/2024
|
Ibethambal
|
2005001WL001111
|
Ibethambal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467664
|
|
IBETHAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-007/1367
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174418
|
13/02/2024
|
Wajira
|
2005001WL001111
|
Wajira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467675
|
|
WAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-020-009/873-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174419
|
13/02/2024
|
Md. Azad Khan
|
2005001WL001111
|
Md. Azad Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467645
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOUBAL
|
MN-05-001-020-009/884
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174420
|
13/02/2024
|
Tahira
|
2005001WL001111
|
Tahira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467616
|
|
TAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-020-009/885
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174421
|
13/02/2024
|
Saheda Bibi
|
2005001WL001111
|
Saheda Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467627
|
|
SAHEDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-020-009/886
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174422
|
13/02/2024
|
Miss Suntana
|
2005001WL001111
|
Miss Suntana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467628
|
|
MISS. SUNTANA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214760
|
214760
|
|
|
|
|
|
|
|
|
61
|
THOUBAL
|
MN-05-001-020-006/690
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174365
|
13/02/2024
|
Mrs. Manarei Bibi
|
2005001WL001111
|
Mrs. Manarei Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467642
|
|
MANIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOUBAL
|
MN-05-001-020-007/1344
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174407
|
13/02/2024
|
Md. Salim Khan
|
2005001WL001111
|
Md. Salim Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0434467644
|
|
MOHD SALIM KHAN
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-010/1969
(Sangaiyumpham Pt-II)
|
2005001000NRG24090220240174423
|
13/02/2024
|
BARIDA
|
2005001WL001111
|
BARIDA
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/02/2024
|
|
0434467643
|
|
MRS BARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226720
|
226720
|
|
|
|
|
|
|
|