Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:00 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_181023APB_FTO_13215
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-05-001-019-007/1088
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039952 18/10/2023 MANOUBI 2005001WL000253 MANOUBI 00048 BKID0005053 1300 1300 Processed 25/10/2023 6740701026 MANOUBI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-007/1088
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039953 18/10/2023 MANOUBI 2005001WL000253 MANOUBI 00048 BKID0005053 2600 2600 Processed 25/10/2023 6740701027 MANOUBI MANIPUR RURAL BANK(607062)
SubTotal 3900 3900
3 THOUBAL MN-05-001-019-004/782
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039722 18/10/2023 Atombi 2005001WL000253 Atombi 00078 CNRB0004723 2600 2600 Processed 25/10/2023 6740701020 SAREFUL MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-004/782
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039723 18/10/2023 Atombi 2005001WL000253 Atombi 00078 CNRB0004723 1300 1300 Processed 25/10/2023 6740701021 SAREFUL MANIPUR RURAL BANK(607062)
SubTotal 3900 3900
5 THOUBAL MN-05-001-019-003/533
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039418 18/10/2023 Md wahid Ali 2005001WL000253 Md wahid Ali 00152 HDFC0004475 2600 2600 Processed 25/10/2023 6740701022 MD WAID KHAN MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-003/533
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039419 18/10/2023 Md wahid Ali 2005001WL000253 Md wahid Ali 00152 HDFC0004475 1300 1300 Processed 25/10/2023 6740701023 MD WAID KHAN MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-003/533
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039420 18/10/2023 Md wahid Ali 2005001WL000253 Md wahid Ali 00152 HDFC0004475 1300 1300 Processed 25/10/2023 6740701024 MD WAID KHAN MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-003/533
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039421 18/10/2023 Md wahid Ali 2005001WL000253 Md wahid Ali 00152 HDFC0004475 2600 2600 Processed 25/10/2023 6740701025 MD WAID KHAN MANIPUR RURAL BANK(607062)
SubTotal 7800 7800
9 THOUBAL MN-05-001-019-001/81
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039199 18/10/2023 Mrs Leirang 2005001WL000253 Mrs Leirang 00282 PUNB0RRBMRB 2600 2600 Processed 25/10/2023 6740700628 LEIRANG MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-001/81
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039198 18/10/2023 Mrs Leirang 2005001WL000253 Mrs Leirang 00282 PUNB0RRBMRB 1300 1300 Processed 25/10/2023 6740700627 LEIRANG MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-001/83
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039201 18/10/2023 Momina 2005001WL000253 Momina 00282 PUNB0RRBMRB 1300 1300 Processed 25/10/2023 6740701104 MOMINA MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-001/83
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039200 18/10/2023 Momina 2005001WL000253 Momina 00282 PUNB0RRBMRB 2600 2600 Processed 25/10/2023 6740701103 MOMINA MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-003/519
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039402 18/10/2023 Md. Jalaludin 2005001WL000253 Md. Jalaludin 00282 PUNB0RRBMRB 2600 2600 Processed 25/10/2023 6740700794 JALALUDIN MD MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-003/519
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039403 18/10/2023 Md. Jalaludin 2005001WL000253 Md. Jalaludin 00282 PUNB0RRBMRB 1300 1300 Processed 25/10/2023 6740700795 JALALUDIN MD MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-003/519
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039404 18/10/2023 Md. Jalaludin 2005001WL000253 Md. Jalaludin 00282 PUNB0RRBMRB 1300 1300 Processed 25/10/2023 6740700823 JALALUDIN MD MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-003/519
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039405 18/10/2023 Md. Jalaludin 2005001WL000253 Md. Jalaludin 00282 PUNB0RRBMRB 2600 2600 Processed 25/10/2023 6740700824 JALALUDIN MD MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-003/525
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039410 18/10/2023 Latip Ali 2005001WL000253 Latip Ali 00282 PUNB0RRBMRB 2600 2600 Processed 25/10/2023 6740700848 Md Latif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
18 THOUBAL MN-05-001-019-003/525
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039411 18/10/2023 Latip Ali 2005001WL000253 Latip Ali 00282 PUNB0RRBMRB 1300 1300 Processed 25/10/2023 6740700849 Md Latif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
19 THOUBAL MN-05-001-019-003/525
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039412 18/10/2023 Latip Ali 2005001WL000253 Latip Ali 00282 PUNB0RRBMRB 1300 1300 Processed 25/10/2023 6740700877 Md Latif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
20 THOUBAL MN-05-001-019-003/525
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039413 18/10/2023 Latip Ali 2005001WL000253 Latip Ali 00282 PUNB0RRBMRB 2600 2600 Processed 25/10/2023 6740700878 Md Latif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23400 23400
21 THOUBAL MN-05-001-019-001/110
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039173 18/10/2023 MRS MUHAMDA 2005001WL000253 MRS MUHAMDA 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700985 MUHAMDA MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-001/110
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039172 18/10/2023 MRS MUHAMDA 2005001WL000253 MRS MUHAMDA 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700984 MUHAMDA MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-001/157
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039181 18/10/2023 Sitarjan 2005001WL000253 Sitarjan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701122 SITARJAN MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-019-001/157
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039180 18/10/2023 Sitarjan 2005001WL000253 Sitarjan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701121 SITARJAN MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-019-001/159
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039183 18/10/2023 MD MUHAMAD KHAN 2005001WL000253 MD MUHAMAD KHAN 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700730 Md. Mohammad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
26 THOUBAL MN-05-001-019-001/159
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039182 18/10/2023 MD MUHAMAD KHAN 2005001WL000253 MD MUHAMAD KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700729 Md. Mohammad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
27 THOUBAL MN-05-001-019-001/177
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039187 18/10/2023 Mrs. Basirjan 2005001WL000253 Mrs. Basirjan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700728 BASIRJAN MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-001/177
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039186 18/10/2023 Mrs. Basirjan 2005001WL000253 Mrs. Basirjan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700727 BASIRJAN MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-001/179
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039189 18/10/2023 Md. Najimuddin 2005001WL000253 Md. Najimuddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701118 Md Ajimuddin AIRTEL PAYMENTS BANK LIMITED(990288)
30 THOUBAL MN-05-001-019-001/179
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039188 18/10/2023 Md. Najimuddin 2005001WL000253 Md. Najimuddin 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701117 Md Ajimuddin AIRTEL PAYMENTS BANK LIMITED(990288)
31 THOUBAL MN-05-001-019-001/196
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039193 18/10/2023 Mrs. Absar 2005001WL000253 Mrs. Absar 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700773 MRS ABSAR MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-001/196
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039192 18/10/2023 Mrs. Absar 2005001WL000253 Mrs. Absar 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700772 MRS ABSAR MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-001/77
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039197 18/10/2023 Narngnabi 2005001WL000253 Narngnabi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700726 MRS. NURNGAMBI PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-019-001/77
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039196 18/10/2023 Narngnabi 2005001WL000253 Narngnabi 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700725 MRS. NURNGAMBI PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-019-002/248
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039255 18/10/2023 Mrs Basiran 2005001WL000253 Mrs Basiran 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700683 BASIRAN MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-019-002/248
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039254 18/10/2023 Mrs Basiran 2005001WL000253 Mrs Basiran 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700682 BASIRAN MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-002/248
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039253 18/10/2023 Mrs Basiran 2005001WL000253 Mrs Basiran 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700681 BASIRAN MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-019-002/248
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039252 18/10/2023 Mrs Basiran 2005001WL000253 Mrs Basiran 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700680 BASIRAN MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-019-003/1821
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039297 18/10/2023 Md. Abdul Kadir 2005001WL000253 Md. Abdul Kadir 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701102 ABDUL KADIR MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-019-003/1821
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039296 18/10/2023 Md. Abdul Kadir 2005001WL000253 Md. Abdul Kadir 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701101 ABDUL KADIR MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-003/1821
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039295 18/10/2023 Md. Abdul Kadir 2005001WL000253 Md. Abdul Kadir 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701100 ABDUL KADIR MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-019-003/1821
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039294 18/10/2023 Md. Abdul Kadir 2005001WL000253 Md. Abdul Kadir 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701099 ABDUL KADIR MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-019-003/1822
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039301 18/10/2023 Md Abdul Latif 2005001WL000253 Md Abdul Latif 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700539 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-019-003/1822
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039300 18/10/2023 Md Abdul Latif 2005001WL000253 Md Abdul Latif 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700538 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-019-003/1822
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039299 18/10/2023 Md Abdul Latif 2005001WL000253 Md Abdul Latif 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700537 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-019-003/1822
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039298 18/10/2023 Md Abdul Latif 2005001WL000253 Md Abdul Latif 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700536 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-019-003/1849
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039313 18/10/2023 Mrs. Sahena 2005001WL000253 Mrs. Sahena 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700781 SAHENA MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-019-003/1849
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039312 18/10/2023 Mrs. Sahena 2005001WL000253 Mrs. Sahena 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700780 SAHENA MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-019-003/1849
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039311 18/10/2023 Mrs. Sahena 2005001WL000253 Mrs. Sahena 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700779 SAHENA MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-019-003/1849
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039310 18/10/2023 Mrs. Sahena 2005001WL000253 Mrs. Sahena 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700778 SAHENA MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-019-003/2108
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039317 18/10/2023 HAJIBA BIBI 2005001WL000253 HAJIBA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700989 HAJIBI THAMBAL MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-019-003/2108
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039316 18/10/2023 HAJIBA BIBI 2005001WL000253 HAJIBA BIBI 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700988 HAJIBI THAMBAL MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-019-003/2108
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039315 18/10/2023 HAJIBA BIBI 2005001WL000253 HAJIBA BIBI 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700987 HAJIBI THAMBAL MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-019-003/2108
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039314 18/10/2023 HAJIBA BIBI 2005001WL000253 HAJIBA BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700986 HAJIBI THAMBAL MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-019-003/448
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039348 18/10/2023 Md. Amerudin 2005001WL000253 Md. Amerudin 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700670 AMERUDIN MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-019-003/448
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039347 18/10/2023 Md. Amerudin 2005001WL000253 Md. Amerudin 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700669 AMERUDIN MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-019-003/448
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039346 18/10/2023 Md. Amerudin 2005001WL000253 Md. Amerudin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700668 AMERUDIN MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-019-003/448
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039349 18/10/2023 Md. Amerudin 2005001WL000253 Md. Amerudin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700671 AMERUDIN MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-019-003/452
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039353 18/10/2023 Abdul Zabar 2005001WL000253 Abdul Zabar 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700892 ABDUL ZABAR MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-019-003/452
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039352 18/10/2023 Abdul Zabar 2005001WL000253 Abdul Zabar 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700891 ABDUL ZABAR MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-019-003/452
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039351 18/10/2023 Abdul Zabar 2005001WL000253 Abdul Zabar 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700890 ABDUL ZABAR MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-019-003/452
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039350 18/10/2023 Abdul Zabar 2005001WL000253 Abdul Zabar 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700889 ABDUL ZABAR MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-019-003/461
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039361 18/10/2023 Md. Abdul Gafar 2005001WL000253 Md. Abdul Gafar 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700663 ABDUL GAFAR MD MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-019-003/461
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039360 18/10/2023 Md. Abdul Gafar 2005001WL000253 Md. Abdul Gafar 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700662 ABDUL GAFAR MD MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-019-003/461
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039359 18/10/2023 Md. Abdul Gafar 2005001WL000253 Md. Abdul Gafar 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700661 ABDUL GAFAR MD MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-019-003/461
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039358 18/10/2023 Md. Abdul Gafar 2005001WL000253 Md. Abdul Gafar 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700633 ABDUL GAFAR MD MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-019-003/472
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039369 18/10/2023 MD. UMAR KHAN 2005001WL000253 MD. UMAR KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700884 Md Umer Khan AIRTEL PAYMENTS BANK LIMITED(990288)
68 THOUBAL MN-05-001-019-003/472
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039368 18/10/2023 MD. UMAR KHAN 2005001WL000253 MD. UMAR KHAN 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700883 Md Umer Khan AIRTEL PAYMENTS BANK LIMITED(990288)
69 THOUBAL MN-05-001-019-003/472
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039367 18/10/2023 MD. UMAR KHAN 2005001WL000253 MD. UMAR KHAN 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700882 Md Umer Khan AIRTEL PAYMENTS BANK LIMITED(990288)
70 THOUBAL MN-05-001-019-003/472
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039366 18/10/2023 MD. UMAR KHAN 2005001WL000253 MD. UMAR KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700881 Md Umer Khan AIRTEL PAYMENTS BANK LIMITED(990288)
71 THOUBAL MN-05-001-019-003/485
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039377 18/10/2023 Md. Tamijur Rahaman 2005001WL000253 Md. Tamijur Rahaman 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700667 TAMIJUR RAHAMAN MD MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-019-003/485
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039376 18/10/2023 Md. Tamijur Rahaman 2005001WL000253 Md. Tamijur Rahaman 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700666 TAMIJUR RAHAMAN MD MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-019-003/485
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039375 18/10/2023 Md. Tamijur Rahaman 2005001WL000253 Md. Tamijur Rahaman 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700665 TAMIJUR RAHAMAN MD MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-019-003/485
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039374 18/10/2023 Md. Tamijur Rahaman 2005001WL000253 Md. Tamijur Rahaman 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700664 TAMIJUR RAHAMAN MD MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-019-003/487
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039381 18/10/2023 Md. Aslam Khan 2005001WL000253 Md. Aslam Khan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701112 ASLAM KHAN MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-019-003/487
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039380 18/10/2023 Md. Aslam Khan 2005001WL000253 Md. Aslam Khan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701111 ASLAM KHAN MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-019-003/487
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039379 18/10/2023 Md. Aslam Khan 2005001WL000253 Md. Aslam Khan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701110 ASLAM KHAN MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-019-003/487
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039378 18/10/2023 Md. Aslam Khan 2005001WL000253 Md. Aslam Khan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701109 ASLAM KHAN MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-019-003/498
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039395 18/10/2023 NIZBUDIN 2005001WL000253 NIZBUDIN 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700886 MD NAJERUDDIN MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-019-003/498
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039396 18/10/2023 NIZBUDIN 2005001WL000253 NIZBUDIN 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700887 MD NAJERUDDIN MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-019-003/498
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039397 18/10/2023 NIZBUDIN 2005001WL000253 NIZBUDIN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700888 MD NAJERUDDIN MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-019-003/498
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039394 18/10/2023 NIZBUDIN 2005001WL000253 NIZBUDIN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700885 MD NAJERUDDIN MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-019-003/520
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039406 18/10/2023 MD SIKANDAR 2005001WL000253 MD SIKANDAR 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700774 SIKANDAR MV MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-019-003/520
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039407 18/10/2023 MD SIKANDAR 2005001WL000253 MD SIKANDAR 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700775 SIKANDAR MV MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-019-003/520
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039408 18/10/2023 MD SIKANDAR 2005001WL000253 MD SIKANDAR 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700776 SIKANDAR MV MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-019-003/520
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039409 18/10/2023 MD SIKANDAR 2005001WL000253 MD SIKANDAR 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700777 SIKANDAR MV MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-019-003/538
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039430 18/10/2023 Md Yakub Ali 2005001WL000253 Md Yakub Ali 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700893 YAKUB ALI MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-019-003/538
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039431 18/10/2023 Md Yakub Ali 2005001WL000253 Md Yakub Ali 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700894 YAKUB ALI MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-019-003/538
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039432 18/10/2023 Md Yakub Ali 2005001WL000253 Md Yakub Ali 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700895 YAKUB ALI MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-019-003/538
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039433 18/10/2023 Md Yakub Ali 2005001WL000253 Md Yakub Ali 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700896 YAKUB ALI MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-019-003/568
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039465 18/10/2023 MD. SAFI AHAMED 2005001WL000253 MD. SAFI AHAMED 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700494 SAFI AHMAD MD MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-019-003/568
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039464 18/10/2023 MD. SAFI AHAMED 2005001WL000253 MD. SAFI AHAMED 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700493 SAFI AHMAD MD MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-019-003/568
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039463 18/10/2023 MD. SAFI AHAMED 2005001WL000253 MD. SAFI AHAMED 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700492 SAFI AHMAD MD MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-019-003/568
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039462 18/10/2023 MD. SAFI AHAMED 2005001WL000253 MD. SAFI AHAMED 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700491 SAFI AHMAD MD MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-019-003/570
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039469 18/10/2023 Md. Yushuf Ali 2005001WL000253 Md. Yushuf Ali 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700789 MD YUSUF ALI MANIPUR RURAL BANK(607062)
96 THOUBAL MN-05-001-019-003/570
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039468 18/10/2023 Md. Yushuf Ali 2005001WL000253 Md. Yushuf Ali 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700788 MD YUSUF ALI MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-019-003/570
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039467 18/10/2023 Md. Yushuf Ali 2005001WL000253 Md. Yushuf Ali 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700787 MD YUSUF ALI MANIPUR RURAL BANK(607062)
98 THOUBAL MN-05-001-019-003/570
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039466 18/10/2023 Md. Yushuf Ali 2005001WL000253 Md. Yushuf Ali 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700786 MD YUSUF ALI MANIPUR RURAL BANK(607062)
99 THOUBAL MN-05-001-019-003/571
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039470 18/10/2023 Abdulhei 2005001WL000253 Abdulhei 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700901 ABDUL HAEI MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-019-003/571
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039471 18/10/2023 Abdulhei 2005001WL000253 Abdulhei 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700902 ABDUL HAEI MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-019-003/571
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039472 18/10/2023 Abdulhei 2005001WL000253 Abdulhei 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700903 ABDUL HAEI MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-019-003/571
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039473 18/10/2023 Abdulhei 2005001WL000253 Abdulhei 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700931 ABDUL HAEI MANIPUR RURAL BANK(607062)
103 THOUBAL MN-05-001-019-003/572
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039474 18/10/2023 Muhamad Ali 2005001WL000253 Muhamad Ali 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700558 MUHAMAD ALI MD MANIPUR RURAL BANK(607062)
104 THOUBAL MN-05-001-019-003/572
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039475 18/10/2023 Muhamad Ali 2005001WL000253 Muhamad Ali 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700559 MUHAMAD ALI MD MANIPUR RURAL BANK(607062)
105 THOUBAL MN-05-001-019-003/573
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039476 18/10/2023 MD. RAMIJUDDIN 2005001WL000253 MD. RAMIJUDDIN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700782 MD RAMIJUDDIN MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-019-003/573
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039477 18/10/2023 MD. RAMIJUDDIN 2005001WL000253 MD. RAMIJUDDIN 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700783 MD RAMIJUDDIN MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-019-003/577
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039480 18/10/2023 APIK 2005001WL000253 APIK 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700784 APIK BIBI MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-019-003/577
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039481 18/10/2023 APIK 2005001WL000253 APIK 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700785 APIK BIBI MANIPUR RURAL BANK(607062)
109 THOUBAL MN-05-001-019-003/588
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039487 18/10/2023 Md Alaoddin 2005001WL000253 Md Alaoddin 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700535 MD ALAODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
110 THOUBAL MN-05-001-019-003/588
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039486 18/10/2023 Md Alaoddin 2005001WL000253 Md Alaoddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700534 MD ALAODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
111 THOUBAL MN-05-001-019-003/588
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039485 18/10/2023 Md Alaoddin 2005001WL000253 Md Alaoddin 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700533 MD ALAODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
112 THOUBAL MN-05-001-019-003/588
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039484 18/10/2023 Md Alaoddin 2005001WL000253 Md Alaoddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700532 MD ALAODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
113 THOUBAL MN-05-001-019-003/590
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039492 18/10/2023 Md. Salamat Tulla 2005001WL000253 Md. Salamat Tulla 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701113 MD SALAMAT TULLA MANIPUR RURAL BANK(607062)
114 THOUBAL MN-05-001-019-003/590
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039495 18/10/2023 Md. Salamat Tulla 2005001WL000253 Md. Salamat Tulla 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701116 MD SALAMAT TULLA MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-019-003/590
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039494 18/10/2023 Md. Salamat Tulla 2005001WL000253 Md. Salamat Tulla 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701115 MD SALAMAT TULLA MANIPUR RURAL BANK(607062)
116 THOUBAL MN-05-001-019-003/590
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039493 18/10/2023 Md. Salamat Tulla 2005001WL000253 Md. Salamat Tulla 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701114 MD SALAMAT TULLA MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-019-003/591
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039499 18/10/2023 Md. Iboyai 2005001WL000253 Md. Iboyai 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700847 MD IBOYAI MANIPUR RURAL BANK(607062)
118 THOUBAL MN-05-001-019-003/591
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039498 18/10/2023 Md. Iboyai 2005001WL000253 Md. Iboyai 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700846 MD IBOYAI MANIPUR RURAL BANK(607062)
119 THOUBAL MN-05-001-019-003/591
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039497 18/10/2023 Md. Iboyai 2005001WL000253 Md. Iboyai 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700845 MD IBOYAI MANIPUR RURAL BANK(607062)
120 THOUBAL MN-05-001-019-003/591
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039496 18/10/2023 Md. Iboyai 2005001WL000253 Md. Iboyai 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700844 MD IBOYAI MANIPUR RURAL BANK(607062)
121 THOUBAL MN-05-001-019-003/597
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039507 18/10/2023 Md. Fajal haque 2005001WL000253 Md. Fajal haque 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700510 FAJAL HAK MD MANIPUR RURAL BANK(607062)
122 THOUBAL MN-05-001-019-003/597
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039506 18/10/2023 Md. Fajal haque 2005001WL000253 Md. Fajal haque 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700509 FAJAL HAK MD MANIPUR RURAL BANK(607062)
123 THOUBAL MN-05-001-019-003/597
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039505 18/10/2023 Md. Fajal haque 2005001WL000253 Md. Fajal haque 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700508 FAJAL HAK MD MANIPUR RURAL BANK(607062)
124 THOUBAL MN-05-001-019-003/597
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039504 18/10/2023 Md. Fajal haque 2005001WL000253 Md. Fajal haque 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700507 FAJAL HAK MD MANIPUR RURAL BANK(607062)
125 THOUBAL MN-05-001-019-003/605
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039519 18/10/2023 MD MINHAJUDDIN 2005001WL000253 MD MINHAJUDDIN 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701108 MD MINHAJUDDIN MANIPUR RURAL BANK(607062)
126 THOUBAL MN-05-001-019-003/605
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039518 18/10/2023 MD MINHAJUDDIN 2005001WL000253 MD MINHAJUDDIN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701107 MD MINHAJUDDIN MANIPUR RURAL BANK(607062)
127 THOUBAL MN-05-001-019-003/605
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039517 18/10/2023 MD MINHAJUDDIN 2005001WL000253 MD MINHAJUDDIN 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701106 MD MINHAJUDDIN MANIPUR RURAL BANK(607062)
128 THOUBAL MN-05-001-019-003/605
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039516 18/10/2023 MD MINHAJUDDIN 2005001WL000253 MD MINHAJUDDIN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701105 MD MINHAJUDDIN MANIPUR RURAL BANK(607062)
129 THOUBAL MN-05-001-019-004/1741
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039527 18/10/2023 Janab Khan 2005001WL000253 Janab Khan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700577 Md Zanab Khan AIRTEL PAYMENTS BANK LIMITED(990288)
130 THOUBAL MN-05-001-019-004/1741
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039526 18/10/2023 Janab Khan 2005001WL000253 Janab Khan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700576 Md Zanab Khan AIRTEL PAYMENTS BANK LIMITED(990288)
131 THOUBAL MN-05-001-019-004/1741
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039525 18/10/2023 Janab Khan 2005001WL000253 Janab Khan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700575 Md Zanab Khan AIRTEL PAYMENTS BANK LIMITED(990288)
132 THOUBAL MN-05-001-019-004/1741
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039524 18/10/2023 Janab Khan 2005001WL000253 Janab Khan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700574 Md Zanab Khan AIRTEL PAYMENTS BANK LIMITED(990288)
133 THOUBAL MN-05-001-019-004/1776
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039531 18/10/2023 Shahena 2005001WL000253 Shahena 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700571 SEHANA MANIPUR RURAL BANK(607062)
134 THOUBAL MN-05-001-019-004/1776
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039530 18/10/2023 Shahena 2005001WL000253 Shahena 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700570 SEHANA MANIPUR RURAL BANK(607062)
135 THOUBAL MN-05-001-019-004/1776
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039529 18/10/2023 Shahena 2005001WL000253 Shahena 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700569 SEHANA MANIPUR RURAL BANK(607062)
136 THOUBAL MN-05-001-019-004/1776
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039528 18/10/2023 Shahena 2005001WL000253 Shahena 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700568 SEHANA MANIPUR RURAL BANK(607062)
137 THOUBAL MN-05-001-019-004/641
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039599 18/10/2023 Mrs. Ibeyai 2005001WL000253 Mrs. Ibeyai 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700557 IBEYAI MANIPUR RURAL BANK(607062)
138 THOUBAL MN-05-001-019-004/641
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039598 18/10/2023 Mrs. Ibeyai 2005001WL000253 Mrs. Ibeyai 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700556 IBEYAI MANIPUR RURAL BANK(607062)
139 THOUBAL MN-05-001-019-004/641
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039597 18/10/2023 Mrs. Ibeyai 2005001WL000253 Mrs. Ibeyai 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700555 IBEYAI MANIPUR RURAL BANK(607062)
140 THOUBAL MN-05-001-019-004/641
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039596 18/10/2023 Mrs. Ibeyai 2005001WL000253 Mrs. Ibeyai 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700554 IBEYAI MANIPUR RURAL BANK(607062)
141 THOUBAL MN-05-001-019-004/699
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039632 18/10/2023 Minarzan 2005001WL000253 Minarzan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700523 MINARZAN MANIPUR RURAL BANK(607062)
142 THOUBAL MN-05-001-019-004/699
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039633 18/10/2023 Minarzan 2005001WL000253 Minarzan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700524 MINARZAN MANIPUR RURAL BANK(607062)
143 THOUBAL MN-05-001-019-004/699
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039634 18/10/2023 Minarzan 2005001WL000253 Minarzan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700525 MINARZAN MANIPUR RURAL BANK(607062)
144 THOUBAL MN-05-001-019-004/699
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039635 18/10/2023 Minarzan 2005001WL000253 Minarzan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700553 MINARZAN MANIPUR RURAL BANK(607062)
145 THOUBAL MN-05-001-019-004/764
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039712 18/10/2023 Thambal Lei 2005001WL000253 Thambal Lei 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700542 THAMBALLEI MANIPUR RURAL BANK(607062)
146 THOUBAL MN-05-001-019-004/764
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039713 18/10/2023 Thambal Lei 2005001WL000253 Thambal Lei 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700543 THAMBALLEI MANIPUR RURAL BANK(607062)
147 THOUBAL MN-05-001-019-004/786
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039724 18/10/2023 Abduljabar 2005001WL000253 Abduljabar 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700578 MD ABDUL JABAR MANIPUR RURAL BANK(607062)
148 THOUBAL MN-05-001-019-004/786
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039727 18/10/2023 Abduljabar 2005001WL000253 Abduljabar 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700608 MD ABDUL JABAR MANIPUR RURAL BANK(607062)
149 THOUBAL MN-05-001-019-004/786
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039725 18/10/2023 Abduljabar 2005001WL000253 Abduljabar 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700579 MD ABDUL JABAR MANIPUR RURAL BANK(607062)
150 THOUBAL MN-05-001-019-004/786
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039726 18/10/2023 Abduljabar 2005001WL000253 Abduljabar 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700607 MD ABDUL JABAR MANIPUR RURAL BANK(607062)
151 THOUBAL MN-05-001-019-004/794
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039728 18/10/2023 Tasir 2005001WL000253 Tasir 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700501 TAPSIR ALI MANIPUR RURAL BANK(607062)
152 THOUBAL MN-05-001-019-004/794
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039729 18/10/2023 Tasir 2005001WL000253 Tasir 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700502 TAPSIR ALI MANIPUR RURAL BANK(607062)
153 THOUBAL MN-05-001-019-005/801
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039764 18/10/2023 Mrs. Masouda 2005001WL000253 Mrs. Masouda 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701097 MRS MASOUDA MANIPUR RURAL BANK(607062)
154 THOUBAL MN-05-001-019-005/801
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039765 18/10/2023 Mrs. Masouda 2005001WL000253 Mrs. Masouda 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701098 MRS MASOUDA MANIPUR RURAL BANK(607062)
155 THOUBAL MN-05-001-019-005/813
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039780 18/10/2023 Rajina 2005001WL000253 Rajina 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700840 RAJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
156 THOUBAL MN-05-001-019-005/813
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039781 18/10/2023 Rajina 2005001WL000253 Rajina 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700841 RAJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
157 THOUBAL MN-05-001-019-005/822
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039786 18/10/2023 Moni. 2005001WL000253 Moni. 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700733 MONI MANIPUR RURAL BANK(607062)
158 THOUBAL MN-05-001-019-005/822
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039787 18/10/2023 Moni. 2005001WL000253 Moni. 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700734 MONI MANIPUR RURAL BANK(607062)
159 THOUBAL MN-05-001-019-005/835
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039804 18/10/2023 Safuwana 2005001WL000253 Safuwana 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701123 SAKUWANA MANIPUR RURAL BANK(607062)
160 THOUBAL MN-05-001-019-005/835
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039805 18/10/2023 Safuwana 2005001WL000253 Safuwana 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701124 SAKUWANA MANIPUR RURAL BANK(607062)
161 THOUBAL MN-05-001-019-005/837
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039808 18/10/2023 Riyaj Ahamad 2005001WL000253 Riyaj Ahamad 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700770 MR MD RIYAJ AHAMAD STATE BANK OF INDIA(508548)
162 THOUBAL MN-05-001-019-005/837
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039809 18/10/2023 Riyaj Ahamad 2005001WL000253 Riyaj Ahamad 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700771 MR MD RIYAJ AHAMAD STATE BANK OF INDIA(508548)
163 THOUBAL MN-05-001-019-005/840
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039810 18/10/2023 Thambalmacha 2005001WL000253 Thambalmacha 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700741 THAMBALMACHA MANIPUR RURAL BANK(607062)
164 THOUBAL MN-05-001-019-005/840
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039811 18/10/2023 Thambalmacha 2005001WL000253 Thambalmacha 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700769 THAMBALMACHA MANIPUR RURAL BANK(607062)
165 THOUBAL MN-05-001-019-005/842
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039812 18/10/2023 Sanahal 2005001WL000253 Sanahal 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700739 SANAHAN MANIPUR RURAL BANK(607062)
166 THOUBAL MN-05-001-019-005/842
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039813 18/10/2023 Sanahal 2005001WL000253 Sanahal 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700740 SANAHAN MANIPUR RURAL BANK(607062)
167 THOUBAL MN-05-001-019-005/845
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039814 18/10/2023 Walia Banu 2005001WL000253 Walia Banu 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701119 MRS WALIYA BANU STATE BANK OF INDIA(508548)
168 THOUBAL MN-05-001-019-005/845
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039815 18/10/2023 Walia Banu 2005001WL000253 Walia Banu 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701120 MRS WALIYA BANU STATE BANK OF INDIA(508548)
169 THOUBAL MN-05-001-019-005/847
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039818 18/10/2023 Hamida 2005001WL000253 Hamida 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700540 HAMIDA MANIPUR RURAL BANK(607062)
170 THOUBAL MN-05-001-019-005/847
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039819 18/10/2023 Hamida 2005001WL000253 Hamida 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700541 HAMIDA MANIPUR RURAL BANK(607062)
171 THOUBAL MN-05-001-019-005/850
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039824 18/10/2023 Setun 2005001WL000253 Setun 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700552 MRS SETUN MANIPUR RURAL BANK(607062)
172 THOUBAL MN-05-001-019-005/850
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039825 18/10/2023 Setun 2005001WL000253 Setun 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700580 MRS SETUN MANIPUR RURAL BANK(607062)
173 THOUBAL MN-05-001-019-005/863
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039841 18/10/2023 Rahamjan 2005001WL000253 Rahamjan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700981 MR RAHAMJAN BEGUM STATE BANK OF INDIA(508548)
174 THOUBAL MN-05-001-019-005/863
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039840 18/10/2023 Rahamjan 2005001WL000253 Rahamjan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700980 MR RAHAMJAN BEGUM STATE BANK OF INDIA(508548)
175 THOUBAL MN-05-001-019-005/865
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039844 18/10/2023 Nursana 2005001WL000253 Nursana 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700617 MRS NURSANA MANIPUR RURAL BANK(607062)
176 THOUBAL MN-05-001-019-005/865
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039845 18/10/2023 Nursana 2005001WL000253 Nursana 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700618 MRS NURSANA MANIPUR RURAL BANK(607062)
177 THOUBAL MN-05-001-019-005/873
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039850 18/10/2023 Wajira 2005001WL000253 Wajira 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701125 MRS WAJIRA MANIPUR RURAL BANK(607062)
178 THOUBAL MN-05-001-019-005/873
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039851 18/10/2023 Wajira 2005001WL000253 Wajira 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701126 MRS WAJIRA MANIPUR RURAL BANK(607062)
179 THOUBAL MN-05-001-019-005/877
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039854 18/10/2023 Farida 2005001WL000253 Farida 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700621 MRS FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
180 THOUBAL MN-05-001-019-005/877
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039855 18/10/2023 Farida 2005001WL000253 Farida 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700622 MRS FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
181 THOUBAL MN-05-001-019-005/879
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039858 18/10/2023 Sultana 2005001WL000253 Sultana 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700495 MRS SUNTANA MANIPUR RURAL BANK(607062)
182 THOUBAL MN-05-001-019-005/879
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039859 18/10/2023 Sultana 2005001WL000253 Sultana 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700496 MRS SUNTANA MANIPUR RURAL BANK(607062)
183 THOUBAL MN-05-001-019-005/880
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039860 18/10/2023 Nahathoi 2005001WL000253 Nahathoi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700619 NAHATHOI MANIPUR RURAL BANK(607062)
184 THOUBAL MN-05-001-019-005/880
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039861 18/10/2023 Nahathoi 2005001WL000253 Nahathoi 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700620 NAHATHOI MANIPUR RURAL BANK(607062)
185 THOUBAL MN-05-001-019-005/881
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039862 18/10/2023 Basiran 2005001WL000253 Basiran 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701129 MRS BASHIRAN MANIPUR RURAL BANK(607062)
186 THOUBAL MN-05-001-019-005/881
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039863 18/10/2023 Basiran 2005001WL000253 Basiran 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701130 MRS BASHIRAN MANIPUR RURAL BANK(607062)
187 THOUBAL MN-05-001-019-005/882
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039864 18/10/2023 Fajal karim 2005001WL000253 Fajal karim 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700735 MD FAZAL KARIM MANIPUR RURAL BANK(607062)
188 THOUBAL MN-05-001-019-005/882
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039865 18/10/2023 Fajal karim 2005001WL000253 Fajal karim 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700736 MD FAZAL KARIM MANIPUR RURAL BANK(607062)
189 THOUBAL MN-05-001-019-005/885
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039868 18/10/2023 Nurei 2005001WL000253 Nurei 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700544 MRS NUREI MANIPUR RURAL BANK(607062)
190 THOUBAL MN-05-001-019-005/885
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039869 18/10/2023 Nurei 2005001WL000253 Nurei 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700545 MRS NUREI MANIPUR RURAL BANK(607062)
191 THOUBAL MN-05-001-019-005/889
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039872 18/10/2023 Saherjan 2005001WL000253 Saherjan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700879 MRS SHEHERJAN MANIPUR RURAL BANK(607062)
192 THOUBAL MN-05-001-019-005/889
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039873 18/10/2023 Saherjan 2005001WL000253 Saherjan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700880 MRS SHEHERJAN MANIPUR RURAL BANK(607062)
193 THOUBAL MN-05-001-019-005/892
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039874 18/10/2023 Mohd Samir Khan 2005001WL000253 Mohd Samir Khan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700737 MOHAMMAD SAMIR KHAN MANIPUR RURAL BANK(607062)
194 THOUBAL MN-05-001-019-005/892
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039875 18/10/2023 Mohd Samir Khan 2005001WL000253 Mohd Samir Khan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700738 MOHAMMAD SAMIR KHAN MANIPUR RURAL BANK(607062)
195 THOUBAL MN-05-001-019-005/899
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039878 18/10/2023 Mrs. Thambal Sana 2005001WL000253 Mrs. Thambal Sana 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700623 THAMBALSANA MANIPUR RURAL BANK(607062)
196 THOUBAL MN-05-001-019-005/899
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039879 18/10/2023 Mrs. Thambal Sana 2005001WL000253 Mrs. Thambal Sana 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700624 THAMBALSANA MANIPUR RURAL BANK(607062)
197 THOUBAL MN-05-001-019-005/905
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039884 18/10/2023 Angousana 2005001WL000253 Angousana 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740701127 ANGOUSANA MANIPUR RURAL BANK(607062)
198 THOUBAL MN-05-001-019-005/905
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039885 18/10/2023 Angousana 2005001WL000253 Angousana 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740701128 ANGOUSANA MANIPUR RURAL BANK(607062)
199 THOUBAL MN-05-001-019-005/907
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039888 18/10/2023 Miss Nurshana 2005001WL000253 Miss Nurshana 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700978 NURSHANA MANIPUR RURAL BANK(607062)
200 THOUBAL MN-05-001-019-005/907
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039889 18/10/2023 Miss Nurshana 2005001WL000253 Miss Nurshana 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700979 NURSHANA MANIPUR RURAL BANK(607062)
201 THOUBAL MN-05-001-019-005/913
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039894 18/10/2023 Hariya 2005001WL000253 Hariya 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700842 MRS HARIA MANIPUR RURAL BANK(607062)
202 THOUBAL MN-05-001-019-005/913
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039895 18/10/2023 Hariya 2005001WL000253 Hariya 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700843 MRS HARIA MANIPUR RURAL BANK(607062)
203 THOUBAL MN-05-001-019-005/922
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039902 18/10/2023 Yonus Khan 2005001WL000253 Yonus Khan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700899 MR MD YUNUSH KHAN STATE BANK OF INDIA(508548)
204 THOUBAL MN-05-001-019-005/922
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039903 18/10/2023 Yonus Khan 2005001WL000253 Yonus Khan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700900 MR MD YUNUSH KHAN STATE BANK OF INDIA(508548)
205 THOUBAL MN-05-001-019-006/1008
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039908 18/10/2023 Md Islaoddin 2005001WL000253 Md Islaoddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700489 MD ISLAODIN MANIPUR RURAL BANK(607062)
206 THOUBAL MN-05-001-019-006/1008
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039909 18/10/2023 Md Islaoddin 2005001WL000253 Md Islaoddin 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700490 MD ISLAODIN MANIPUR RURAL BANK(607062)
207 THOUBAL MN-05-001-019-006/1028
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039918 18/10/2023 Mrs. Wahida 2005001WL000253 Mrs. Wahida 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700731 WAHIDA PUNJAB NATIONAL BANK(508568)
208 THOUBAL MN-05-001-019-006/1028
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039919 18/10/2023 Mrs. Wahida 2005001WL000253 Mrs. Wahida 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700732 WAHIDA PUNJAB NATIONAL BANK(508568)
209 THOUBAL MN-05-001-019-006/1031
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039922 18/10/2023 Mrs. Ibeyai 2005001WL000253 Mrs. Ibeyai 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700982 MRS IBEYAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 THOUBAL MN-05-001-019-006/1031
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039923 18/10/2023 Mrs. Ibeyai 2005001WL000253 Mrs. Ibeyai 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700983 MRS IBEYAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 THOUBAL MN-05-001-019-006/934
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039928 18/10/2023 Mrs Sakila Begum 2005001WL000253 Mrs Sakila Begum 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700932 SAKILA MANIPUR RURAL BANK(607062)
212 THOUBAL MN-05-001-019-006/934
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039929 18/10/2023 Mrs Sakila Begum 2005001WL000253 Mrs Sakila Begum 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700933 SAKILA MANIPUR RURAL BANK(607062)
213 THOUBAL MN-05-001-019-007/1090
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039954 18/10/2023 Hamida 2005001WL000253 Hamida 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700572 FAMIDA MANIPUR RURAL BANK(607062)
214 THOUBAL MN-05-001-019-007/1090
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039955 18/10/2023 Hamida 2005001WL000253 Hamida 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700573 FAMIDA MANIPUR RURAL BANK(607062)
215 THOUBAL MN-05-001-019-007/1098
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039964 18/10/2023 Md. Mujibur Rahaman 2005001WL000253 Md. Mujibur Rahaman 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700505 MOHD MUJIBUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 THOUBAL MN-05-001-019-007/1098
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039965 18/10/2023 Md. Mujibur Rahaman 2005001WL000253 Md. Mujibur Rahaman 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700506 MOHD MUJIBUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 THOUBAL MN-05-001-019-007/1099
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039966 18/10/2023 JUBEDA 2005001WL000253 JUBEDA 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700503 ZUBEDA MANIPUR RURAL BANK(607062)
218 THOUBAL MN-05-001-019-007/1099
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039967 18/10/2023 JUBEDA 2005001WL000253 JUBEDA 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700504 ZUBEDA MANIPUR RURAL BANK(607062)
219 THOUBAL MN-05-001-019-007/1104
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039970 18/10/2023 Rehena Bibi 2005001WL000253 Rehena Bibi 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740700897 RAHINA MANIPUR RURAL BANK(607062)
220 THOUBAL MN-05-001-019-007/1104
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039971 18/10/2023 Rehena Bibi 2005001WL000253 Rehena Bibi 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740700898 RAHINA MANIPUR RURAL BANK(607062)
SubTotal 390000 390000
221 THOUBAL MN-05-001-019-004/2506
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039538 18/10/2023 Melathoibi 2005001WL000253 Melathoibi 00349 PSIB0000346 2600 2600 Processed 25/10/2023 6740700990 MELATHOIBI MANIPUR RURAL BANK(607062)
222 THOUBAL MN-05-001-019-004/2506
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039539 18/10/2023 Melathoibi 2005001WL000253 Melathoibi 00349 PSIB0000346 1300 1300 Processed 25/10/2023 6740700991 MELATHOIBI MANIPUR RURAL BANK(607062)
223 THOUBAL MN-05-001-019-004/2520
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039549 18/10/2023 Basira Bibi 2005001WL000253 Basira Bibi 00349 PSIB0000346 2600 2600 Processed 25/10/2023 6740700993 BASIRA BIBI MANIPUR RURAL BANK(607062)
224 THOUBAL MN-05-001-019-004/2520
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039550 18/10/2023 Basira Bibi 2005001WL000253 Basira Bibi 00349 PSIB0000346 1300 1300 Processed 25/10/2023 6740700994 BASIRA BIBI MANIPUR RURAL BANK(607062)
225 THOUBAL MN-05-001-019-004/2520
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039551 18/10/2023 Basira Bibi 2005001WL000253 Basira Bibi 00349 PSIB0000346 2600 2600 Processed 25/10/2023 6740700995 BASIRA BIBI MANIPUR RURAL BANK(607062)
226 THOUBAL MN-05-001-019-004/2520
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039548 18/10/2023 Basira Bibi 2005001WL000253 Basira Bibi 00349 PSIB0000346 1300 1300 Processed 25/10/2023 6740700992 BASIRA BIBI MANIPUR RURAL BANK(607062)
SubTotal 11700 11700
227 THOUBAL MN-05-001-019-001/176
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039185 18/10/2023 Mrs. Thoibi Bibi 2005001WL000253 Mrs. Thoibi Bibi 00354 PUNB0035320 1300 1300 Processed 25/10/2023 6740700588 THOIBI BIBI MANIPUR RURAL BANK(607062)
228 THOUBAL MN-05-001-019-001/176
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039184 18/10/2023 Mrs. Thoibi Bibi 2005001WL000253 Mrs. Thoibi Bibi 00354 PUNB0035320 2600 2600 Processed 25/10/2023 6740700587 THOIBI BIBI MANIPUR RURAL BANK(607062)
229 THOUBAL MN-05-001-019-004/609
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039580 18/10/2023 Fazal Ali 2005001WL000253 Fazal Ali 00354 PUNB0035320 1300 1300 Processed 25/10/2023 6740700583 MD FAZAL ALI BANK OF BARODA(606985)
230 THOUBAL MN-05-001-019-004/609
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039581 18/10/2023 Fazal Ali 2005001WL000253 Fazal Ali 00354 PUNB0035320 2600 2600 Processed 25/10/2023 6740700584 MD FAZAL ALI BANK OF BARODA(606985)
231 THOUBAL MN-05-001-019-004/609
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039582 18/10/2023 Fazal Ali 2005001WL000253 Fazal Ali 00354 PUNB0035320 1300 1300 Processed 25/10/2023 6740700585 MD FAZAL ALI BANK OF BARODA(606985)
232 THOUBAL MN-05-001-019-004/609
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039583 18/10/2023 Fazal Ali 2005001WL000253 Fazal Ali 00354 PUNB0035320 2600 2600 Processed 25/10/2023 6740700586 MD FAZAL ALI BANK OF BARODA(606985)
233 THOUBAL MN-05-001-019-005/1729
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039758 18/10/2023 Sajina 2005001WL000253 Sajina 00354 PUNB0035320 2600 2600 Processed 25/10/2023 6740700546 SAJINA MANIPUR RURAL BANK(607062)
234 THOUBAL MN-05-001-019-005/1729
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039759 18/10/2023 Sajina 2005001WL000253 Sajina 00354 PUNB0035320 1300 1300 Processed 25/10/2023 6740700547 SAJINA MANIPUR RURAL BANK(607062)
235 THOUBAL MN-05-001-019-005/848
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039820 18/10/2023 Ramida 2005001WL000253 Ramida 00354 PUNB0035320 1300 1300 Processed 25/10/2023 6740700548 MRS RAMIDA MANIPUR RURAL BANK(607062)
236 THOUBAL MN-05-001-019-005/848
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039821 18/10/2023 Ramida 2005001WL000253 Ramida 00354 PUNB0035320 2600 2600 Processed 25/10/2023 6740700549 MRS RAMIDA MANIPUR RURAL BANK(607062)
237 THOUBAL MN-05-001-019-005/918
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039896 18/10/2023 Rahima 2005001WL000253 Rahima 00354 PUNB0035320 1300 1300 Processed 25/10/2023 6740700581 RAHIMA MANIPUR RURAL BANK(607062)
238 THOUBAL MN-05-001-019-005/918
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039897 18/10/2023 Rahima 2005001WL000253 Rahima 00354 PUNB0035320 2600 2600 Processed 25/10/2023 6740700582 RAHIMA MANIPUR RURAL BANK(607062)
239 THOUBAL MN-05-001-019-006/1030
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039920 18/10/2023 ROMINA 2005001WL000253 ROMINA 00354 PUNB0035320 1300 1300 Processed 25/10/2023 6740700550 MRS MRS ROMINA STATE BANK OF INDIA(508548)
240 THOUBAL MN-05-001-019-006/1030
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039921 18/10/2023 ROMINA 2005001WL000253 ROMINA 00354 PUNB0035320 2600 2600 Processed 25/10/2023 6740700551 MRS MRS ROMINA STATE BANK OF INDIA(508548)
SubTotal 27300 27300
241 THOUBAL MN-05-001-019-001/114
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039175 18/10/2023 Md. Islamuddin 2005001WL000253 Md. Islamuddin 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740701001 ISLAMMUDDIN MANIPUR RURAL BANK(607062)
242 THOUBAL MN-05-001-019-001/114
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039174 18/10/2023 Md. Islamuddin 2005001WL000253 Md. Islamuddin 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740701000 ISLAMMUDDIN MANIPUR RURAL BANK(607062)
243 THOUBAL MN-05-001-019-002/1854
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039223 18/10/2023 Mrs Seharajan 2005001WL000253 Mrs Seharajan 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740701005 SEHARAJAN MANIPUR RURAL BANK(607062)
244 THOUBAL MN-05-001-019-002/1854
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039222 18/10/2023 Mrs Seharajan 2005001WL000253 Mrs Seharajan 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740701004 SEHARAJAN MANIPUR RURAL BANK(607062)
245 THOUBAL MN-05-001-019-002/1854
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039221 18/10/2023 Mrs Seharajan 2005001WL000253 Mrs Seharajan 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740701003 SEHARAJAN MANIPUR RURAL BANK(607062)
246 THOUBAL MN-05-001-019-002/1854
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039220 18/10/2023 Mrs Seharajan 2005001WL000253 Mrs Seharajan 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740701002 SEHARAJAN MANIPUR RURAL BANK(607062)
247 THOUBAL MN-05-001-019-002/1857
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039235 18/10/2023 MD.FAKIUDDIN 2005001WL000253 MD.FAKIUDDIN 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740700999 MD FAKIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
248 THOUBAL MN-05-001-019-002/1857
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039234 18/10/2023 MD.FAKIUDDIN 2005001WL000253 MD.FAKIUDDIN 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740700998 MD FAKIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
249 THOUBAL MN-05-001-019-002/1857
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039233 18/10/2023 MD.FAKIUDDIN 2005001WL000253 MD.FAKIUDDIN 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740700997 MD FAKIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
250 THOUBAL MN-05-001-019-002/1857
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039232 18/10/2023 MD.FAKIUDDIN 2005001WL000253 MD.FAKIUDDIN 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740700996 MD FAKIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
251 THOUBAL MN-05-001-019-003/562
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039461 18/10/2023 MD NUR RAHAMAN 2005001WL000253 MD NUR RAHAMAN 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740700977 NUR RAHAMAN MD MANIPUR RURAL BANK(607062)
252 THOUBAL MN-05-001-019-003/562
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039460 18/10/2023 MD NUR RAHAMAN 2005001WL000253 MD NUR RAHAMAN 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740700976 NUR RAHAMAN MD MANIPUR RURAL BANK(607062)
253 THOUBAL MN-05-001-019-003/562
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039459 18/10/2023 MD NUR RAHAMAN 2005001WL000253 MD NUR RAHAMAN 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740700975 NUR RAHAMAN MD MANIPUR RURAL BANK(607062)
254 THOUBAL MN-05-001-019-003/562
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039458 18/10/2023 MD NUR RAHAMAN 2005001WL000253 MD NUR RAHAMAN 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740700974 NUR RAHAMAN MD MANIPUR RURAL BANK(607062)
255 THOUBAL MN-05-001-019-005/808
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039774 18/10/2023 Abdulkarim 2005001WL000253 Abdulkarim 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740701016 MD ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
256 THOUBAL MN-05-001-019-005/808
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039775 18/10/2023 Abdulkarim 2005001WL000253 Abdulkarim 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740701017 MD ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
257 THOUBAL MN-05-001-019-005/810
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039778 18/10/2023 Najib Ali 2005001WL000253 Najib Ali 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740701014 MOHD NAJIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
258 THOUBAL MN-05-001-019-005/810
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039779 18/10/2023 Najib Ali 2005001WL000253 Najib Ali 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740701015 MOHD NAJIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 THOUBAL MN-05-001-019-005/829
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039798 18/10/2023 Madina 2005001WL000253 Madina 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740701018 MRS MRS MADINA STATE BANK OF INDIA(508548)
260 THOUBAL MN-05-001-019-005/829
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039799 18/10/2023 Madina 2005001WL000253 Madina 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740701019 MRS MRS MADINA STATE BANK OF INDIA(508548)
261 THOUBAL MN-05-001-019-005/831
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039800 18/10/2023 Shamim 2005001WL000253 Shamim 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740701006 MR SHAMIM BANU STATE BANK OF INDIA(508548)
262 THOUBAL MN-05-001-019-005/831
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039801 18/10/2023 Shamim 2005001WL000253 Shamim 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740701007 MR SHAMIM BANU STATE BANK OF INDIA(508548)
263 THOUBAL MN-05-001-019-005/857
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039834 18/10/2023 Zahura 2005001WL000253 Zahura 00415 SBIN0004461 2600 2600 Rejected 25/10/2023 6740701012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 THOUBAL MN-05-001-019-005/857
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039835 18/10/2023 Zahura 2005001WL000253 Zahura 00415 SBIN0004461 1300 1300 Rejected 25/10/2023 6740701013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 THOUBAL MN-05-001-019-005/919
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039898 18/10/2023 Mrs Sanatombi 2005001WL000253 Mrs Sanatombi 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740701010 Mrs Sanatombi AIRTEL PAYMENTS BANK LIMITED(990288)
266 THOUBAL MN-05-001-019-005/919
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039899 18/10/2023 Mrs Sanatombi 2005001WL000253 Mrs Sanatombi 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740701011 Mrs Sanatombi AIRTEL PAYMENTS BANK LIMITED(990288)
267 THOUBAL MN-05-001-019-005/920
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039900 18/10/2023 MIss Marem Bibi 2005001WL000253 MIss Marem Bibi 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740701008 MAREM BIBI PUNJAB NATIONAL BANK(508568)
268 THOUBAL MN-05-001-019-005/920
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039901 18/10/2023 MIss Marem Bibi 2005001WL000253 MIss Marem Bibi 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740701009 MAREM BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 54600 54600
269 THOUBAL MN-05-001-019-001/100
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039171 18/10/2023 Md. Jaheruddin 2005001WL000253 Md. Jaheruddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700808 ZAHERUDDIN MANIPUR RURAL BANK(607062)
270 THOUBAL MN-05-001-019-001/100
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039170 18/10/2023 Md. Jaheruddin 2005001WL000253 Md. Jaheruddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700807 ZAHERUDDIN MANIPUR RURAL BANK(607062)
271 THOUBAL MN-05-001-019-001/120
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039177 18/10/2023 Tamijur Rahaman 2005001WL000253 Tamijur Rahaman 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700955 MD TAMIJUR RAHAMAN MANIPUR RURAL BANK(607062)
272 THOUBAL MN-05-001-019-001/120
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039176 18/10/2023 Tamijur Rahaman 2005001WL000253 Tamijur Rahaman 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700954 MD TAMIJUR RAHAMAN MANIPUR RURAL BANK(607062)
273 THOUBAL MN-05-001-019-001/84
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039203 18/10/2023 Md. Fayajuddin 2005001WL000253 Md. Fayajuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700957 FAYAJUDDIN MANIPUR RURAL BANK(607062)
274 THOUBAL MN-05-001-019-001/84
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039202 18/10/2023 Md. Fayajuddin 2005001WL000253 Md. Fayajuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700956 FAYAJUDDIN MANIPUR RURAL BANK(607062)
275 THOUBAL MN-05-001-019-001/85
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039205 18/10/2023 Riyajuddin 2005001WL000253 Riyajuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700961 RIYAJUDDIN MANIPUR RURAL BANK(607062)
276 THOUBAL MN-05-001-019-001/85
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039204 18/10/2023 Riyajuddin 2005001WL000253 Riyajuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700960 RIYAJUDDIN MANIPUR RURAL BANK(607062)
277 THOUBAL MN-05-001-019-001/94
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039209 18/10/2023 Md. Fajur Rahaman 2005001WL000253 Md. Fajur Rahaman 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700959 MD FAZUR RAHMAN MANIPUR RURAL BANK(607062)
278 THOUBAL MN-05-001-019-001/94
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039208 18/10/2023 Md. Fajur Rahaman 2005001WL000253 Md. Fajur Rahaman 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700958 MD FAZUR RAHMAN MANIPUR RURAL BANK(607062)
279 THOUBAL MN-05-001-019-001/97
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039211 18/10/2023 MD MANER 2005001WL000253 MD MANER 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700920 MD MANER KHAN MANIPUR RURAL BANK(607062)
280 THOUBAL MN-05-001-019-001/97
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039210 18/10/2023 MD MANER 2005001WL000253 MD MANER 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700919 MD MANER KHAN MANIPUR RURAL BANK(607062)
281 THOUBAL MN-05-001-019-002/1852
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039215 18/10/2023 Md. Arafat Sarib 2005001WL000253 Md. Arafat Sarib 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700698 PH ARAFAT SHARIF MANIPUR RURAL BANK(607062)
282 THOUBAL MN-05-001-019-002/1852
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039214 18/10/2023 Md. Arafat Sarib 2005001WL000253 Md. Arafat Sarib 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700697 PH ARAFAT SHARIF MANIPUR RURAL BANK(607062)
283 THOUBAL MN-05-001-019-002/1853
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039219 18/10/2023 MD. SEIFULLA 2005001WL000253 MD. SEIFULLA 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700969 MD SEIFULLA MANIPUR RURAL BANK(607062)
284 THOUBAL MN-05-001-019-002/1853
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039218 18/10/2023 MD. SEIFULLA 2005001WL000253 MD. SEIFULLA 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700968 MD SEIFULLA MANIPUR RURAL BANK(607062)
285 THOUBAL MN-05-001-019-002/1853
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039217 18/10/2023 MD. SEIFULLA 2005001WL000253 MD. SEIFULLA 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700967 MD SEIFULLA MANIPUR RURAL BANK(607062)
286 THOUBAL MN-05-001-019-002/1853
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039216 18/10/2023 MD. SEIFULLA 2005001WL000253 MD. SEIFULLA 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700966 MD SEIFULLA MANIPUR RURAL BANK(607062)
287 THOUBAL MN-05-001-019-002/241
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039247 18/10/2023 Mrs. Sariya 2005001WL000253 Mrs. Sariya 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700641 SARIYA MANIPUR RURAL BANK(607062)
288 THOUBAL MN-05-001-019-002/241
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039246 18/10/2023 Mrs. Sariya 2005001WL000253 Mrs. Sariya 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700640 SARIYA MANIPUR RURAL BANK(607062)
289 THOUBAL MN-05-001-019-002/241
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039245 18/10/2023 Mrs. Sariya 2005001WL000253 Mrs. Sariya 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700639 SARIYA MANIPUR RURAL BANK(607062)
290 THOUBAL MN-05-001-019-002/241
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039244 18/10/2023 Mrs. Sariya 2005001WL000253 Mrs. Sariya 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700638 SARIYA MANIPUR RURAL BANK(607062)
291 THOUBAL MN-05-001-019-002/254
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039259 18/10/2023 NGAMBI 2005001WL000253 NGAMBI 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700690 MS MRS NGANBI STATE BANK OF INDIA(508548)
292 THOUBAL MN-05-001-019-002/254
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039258 18/10/2023 NGAMBI 2005001WL000253 NGAMBI 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700689 MS MRS NGANBI STATE BANK OF INDIA(508548)
293 THOUBAL MN-05-001-019-002/254
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039257 18/10/2023 NGAMBI 2005001WL000253 NGAMBI 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700688 MS MRS NGANBI STATE BANK OF INDIA(508548)
294 THOUBAL MN-05-001-019-002/254
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039256 18/10/2023 NGAMBI 2005001WL000253 NGAMBI 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700660 MS MRS NGANBI STATE BANK OF INDIA(508548)
295 THOUBAL MN-05-001-019-002/260
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039267 18/10/2023 Mrs Thoibi 2005001WL000253 Mrs Thoibi 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700816 THOIBI MANIPUR RURAL BANK(607062)
296 THOUBAL MN-05-001-019-002/260
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039266 18/10/2023 Mrs Thoibi 2005001WL000253 Mrs Thoibi 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700815 THOIBI MANIPUR RURAL BANK(607062)
297 THOUBAL MN-05-001-019-002/260
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039265 18/10/2023 Mrs Thoibi 2005001WL000253 Mrs Thoibi 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700814 THOIBI MANIPUR RURAL BANK(607062)
298 THOUBAL MN-05-001-019-002/260
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039264 18/10/2023 Mrs Thoibi 2005001WL000253 Mrs Thoibi 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700813 THOIBI MANIPUR RURAL BANK(607062)
299 THOUBAL MN-05-001-019-002/262
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039271 18/10/2023 Mrs. Jubeda 2005001WL000253 Mrs. Jubeda 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700859 Mrs. Jubeda AIRTEL PAYMENTS BANK LIMITED(990288)
300 THOUBAL MN-05-001-019-002/262
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039270 18/10/2023 Mrs. Jubeda 2005001WL000253 Mrs. Jubeda 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700858 Mrs. Jubeda AIRTEL PAYMENTS BANK LIMITED(990288)
301 THOUBAL MN-05-001-019-002/262
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039269 18/10/2023 Mrs. Jubeda 2005001WL000253 Mrs. Jubeda 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700857 Mrs. Jubeda AIRTEL PAYMENTS BANK LIMITED(990288)
302 THOUBAL MN-05-001-019-002/262
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039268 18/10/2023 Mrs. Jubeda 2005001WL000253 Mrs. Jubeda 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700856 Mrs. Jubeda AIRTEL PAYMENTS BANK LIMITED(990288)
303 THOUBAL MN-05-001-019-002/266
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039279 18/10/2023 Mrs. Khadijan 2005001WL000253 Mrs. Khadijan 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700812 KHADLJAN BIBI MANIPUR RURAL BANK(607062)
304 THOUBAL MN-05-001-019-002/266
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039278 18/10/2023 Mrs. Khadijan 2005001WL000253 Mrs. Khadijan 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700811 KHADLJAN BIBI MANIPUR RURAL BANK(607062)
305 THOUBAL MN-05-001-019-002/266
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039277 18/10/2023 Mrs. Khadijan 2005001WL000253 Mrs. Khadijan 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700810 KHADLJAN BIBI MANIPUR RURAL BANK(607062)
306 THOUBAL MN-05-001-019-002/266
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039276 18/10/2023 Mrs. Khadijan 2005001WL000253 Mrs. Khadijan 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700809 KHADLJAN BIBI MANIPUR RURAL BANK(607062)
307 THOUBAL MN-05-001-019-003/1827
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039305 18/10/2023 Md. Hidaiyatula 2005001WL000253 Md. Hidaiyatula 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700973 HEDAYATULLA MD MANIPUR RURAL BANK(607062)
308 THOUBAL MN-05-001-019-003/1827
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039304 18/10/2023 Md. Hidaiyatula 2005001WL000253 Md. Hidaiyatula 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700972 HEDAYATULLA MD MANIPUR RURAL BANK(607062)
309 THOUBAL MN-05-001-019-003/1827
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039303 18/10/2023 Md. Hidaiyatula 2005001WL000253 Md. Hidaiyatula 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700971 HEDAYATULLA MD MANIPUR RURAL BANK(607062)
310 THOUBAL MN-05-001-019-003/1827
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039302 18/10/2023 Md. Hidaiyatula 2005001WL000253 Md. Hidaiyatula 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700970 HEDAYATULLA MD MANIPUR RURAL BANK(607062)
311 THOUBAL MN-05-001-019-003/1844
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039308 18/10/2023 Md. Abdulla 2005001WL000253 Md. Abdulla 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700964 ABDULLAH MD MANIPUR RURAL BANK(607062)
312 THOUBAL MN-05-001-019-003/1844
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039307 18/10/2023 Md. Abdulla 2005001WL000253 Md. Abdulla 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700963 ABDULLAH MD MANIPUR RURAL BANK(607062)
313 THOUBAL MN-05-001-019-003/1844
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039306 18/10/2023 Md. Abdulla 2005001WL000253 Md. Abdulla 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700962 ABDULLAH MD MANIPUR RURAL BANK(607062)
314 THOUBAL MN-05-001-019-003/1844
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039309 18/10/2023 Md. Abdulla 2005001WL000253 Md. Abdulla 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700965 ABDULLAH MD MANIPUR RURAL BANK(607062)
315 THOUBAL MN-05-001-019-003/2112
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039325 18/10/2023 MD. ABDUL KALAM 2005001WL000253 MD. ABDUL KALAM 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700761 MD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 THOUBAL MN-05-001-019-003/2112
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039324 18/10/2023 MD. ABDUL KALAM 2005001WL000253 MD. ABDUL KALAM 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700760 MD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 THOUBAL MN-05-001-019-003/2112
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039323 18/10/2023 MD. ABDUL KALAM 2005001WL000253 MD. ABDUL KALAM 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700759 MD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 THOUBAL MN-05-001-019-003/2112
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039322 18/10/2023 MD. ABDUL KALAM 2005001WL000253 MD. ABDUL KALAM 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700758 MD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 THOUBAL MN-05-001-019-003/438
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039333 18/10/2023 Md. Abdul Gafar 2005001WL000253 Md. Abdul Gafar 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700865 MD ABDUL GAFAR PUNJAB NATIONAL BANK(508568)
320 THOUBAL MN-05-001-019-003/438
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039332 18/10/2023 Md. Abdul Gafar 2005001WL000253 Md. Abdul Gafar 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700864 MD ABDUL GAFAR PUNJAB NATIONAL BANK(508568)
321 THOUBAL MN-05-001-019-003/438
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039331 18/10/2023 Md. Abdul Gafar 2005001WL000253 Md. Abdul Gafar 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700863 MD ABDUL GAFAR PUNJAB NATIONAL BANK(508568)
322 THOUBAL MN-05-001-019-003/438
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039330 18/10/2023 Md. Abdul Gafar 2005001WL000253 Md. Abdul Gafar 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700862 MD ABDUL GAFAR PUNJAB NATIONAL BANK(508568)
323 THOUBAL MN-05-001-019-003/445
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039341 18/10/2023 MD. IBOYAI 2005001WL000253 MD. IBOYAI 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700926 MD IBOYAI MANIPUR RURAL BANK(607062)
324 THOUBAL MN-05-001-019-003/445
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039340 18/10/2023 MD. IBOYAI 2005001WL000253 MD. IBOYAI 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700925 MD IBOYAI MANIPUR RURAL BANK(607062)
325 THOUBAL MN-05-001-019-003/445
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039339 18/10/2023 MD. IBOYAI 2005001WL000253 MD. IBOYAI 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700924 MD IBOYAI MANIPUR RURAL BANK(607062)
326 THOUBAL MN-05-001-019-003/445
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039338 18/10/2023 MD. IBOYAI 2005001WL000253 MD. IBOYAI 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700923 MD IBOYAI MANIPUR RURAL BANK(607062)
327 THOUBAL MN-05-001-019-003/481
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039372 18/10/2023 Mrs. Tahira 2005001WL000253 Mrs. Tahira 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700868 TAHIRA MANIPUR RURAL BANK(607062)
328 THOUBAL MN-05-001-019-003/481
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039371 18/10/2023 Mrs. Tahira 2005001WL000253 Mrs. Tahira 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700867 TAHIRA MANIPUR RURAL BANK(607062)
329 THOUBAL MN-05-001-019-003/481
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039370 18/10/2023 Mrs. Tahira 2005001WL000253 Mrs. Tahira 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700866 TAHIRA MANIPUR RURAL BANK(607062)
330 THOUBAL MN-05-001-019-003/481
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039373 18/10/2023 Mrs. Tahira 2005001WL000253 Mrs. Tahira 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700869 TAHIRA MANIPUR RURAL BANK(607062)
331 THOUBAL MN-05-001-019-003/510
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039400 18/10/2023 MRS LEIRANG 2005001WL000253 MRS LEIRANG 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700921 LEIRANG BEGAM MANIPUR RURAL BANK(607062)
332 THOUBAL MN-05-001-019-003/510
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039401 18/10/2023 MRS LEIRANG 2005001WL000253 MRS LEIRANG 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700922 LEIRANG BEGAM MANIPUR RURAL BANK(607062)
333 THOUBAL MN-05-001-019-003/528
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039414 18/10/2023 Kadim 2005001WL000253 Kadim 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700762 KADIM MANIPUR RURAL BANK(607062)
334 THOUBAL MN-05-001-019-003/528
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039415 18/10/2023 Kadim 2005001WL000253 Kadim 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700763 KADIM MANIPUR RURAL BANK(607062)
335 THOUBAL MN-05-001-019-003/528
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039416 18/10/2023 Kadim 2005001WL000253 Kadim 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700764 KADIM MANIPUR RURAL BANK(607062)
336 THOUBAL MN-05-001-019-003/528
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039417 18/10/2023 Kadim 2005001WL000253 Kadim 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700765 KADIM MANIPUR RURAL BANK(607062)
337 THOUBAL MN-05-001-019-003/535
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039425 18/10/2023 Md. Chaoba 2005001WL000253 Md. Chaoba 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700757 Mohd Chaoba AIRTEL PAYMENTS BANK LIMITED(990288)
338 THOUBAL MN-05-001-019-003/535
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039424 18/10/2023 Md. Chaoba 2005001WL000253 Md. Chaoba 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700756 Mohd Chaoba AIRTEL PAYMENTS BANK LIMITED(990288)
339 THOUBAL MN-05-001-019-003/535
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039423 18/10/2023 Md. Chaoba 2005001WL000253 Md. Chaoba 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700755 Mohd Chaoba AIRTEL PAYMENTS BANK LIMITED(990288)
340 THOUBAL MN-05-001-019-003/535
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039422 18/10/2023 Md. Chaoba 2005001WL000253 Md. Chaoba 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700754 Mohd Chaoba AIRTEL PAYMENTS BANK LIMITED(990288)
341 THOUBAL MN-05-001-019-003/536
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039428 18/10/2023 Md Rahadali 2005001WL000253 Md Rahadali 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700530 Md. Rahadali AIRTEL PAYMENTS BANK LIMITED(990288)
342 THOUBAL MN-05-001-019-003/536
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039427 18/10/2023 Md Rahadali 2005001WL000253 Md Rahadali 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700529 Md. Rahadali AIRTEL PAYMENTS BANK LIMITED(990288)
343 THOUBAL MN-05-001-019-003/536
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039426 18/10/2023 Md Rahadali 2005001WL000253 Md Rahadali 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700528 Md. Rahadali AIRTEL PAYMENTS BANK LIMITED(990288)
344 THOUBAL MN-05-001-019-003/536
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039429 18/10/2023 Md Rahadali 2005001WL000253 Md Rahadali 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700531 Md. Rahadali AIRTEL PAYMENTS BANK LIMITED(990288)
345 THOUBAL MN-05-001-019-003/539
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039434 18/10/2023 Feroj Khan 2005001WL000253 Feroj Khan 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700707 WEFERAZ KHAN MANIPUR RURAL BANK(607062)
346 THOUBAL MN-05-001-019-003/539
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039435 18/10/2023 Feroj Khan 2005001WL000253 Feroj Khan 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700708 WEFERAZ KHAN MANIPUR RURAL BANK(607062)
347 THOUBAL MN-05-001-019-003/539
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039436 18/10/2023 Feroj Khan 2005001WL000253 Feroj Khan 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700709 WEFERAZ KHAN MANIPUR RURAL BANK(607062)
348 THOUBAL MN-05-001-019-003/539
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039437 18/10/2023 Feroj Khan 2005001WL000253 Feroj Khan 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700710 WEFERAZ KHAN MANIPUR RURAL BANK(607062)
349 THOUBAL MN-05-001-019-003/542
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039438 18/10/2023 Naziruddin Md 2005001WL000253 Naziruddin Md 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700876 MD NAZURUDDIN MANIPUR RURAL BANK(607062)
350 THOUBAL MN-05-001-019-003/542
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039439 18/10/2023 Naziruddin Md 2005001WL000253 Naziruddin Md 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700904 MD NAZURUDDIN MANIPUR RURAL BANK(607062)
351 THOUBAL MN-05-001-019-003/542
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039440 18/10/2023 Naziruddin Md 2005001WL000253 Naziruddin Md 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700905 MD NAZURUDDIN MANIPUR RURAL BANK(607062)
352 THOUBAL MN-05-001-019-003/542
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039441 18/10/2023 Naziruddin Md 2005001WL000253 Naziruddin Md 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700906 MD NAZURUDDIN MANIPUR RURAL BANK(607062)
353 THOUBAL MN-05-001-019-003/547
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039446 18/10/2023 MD. NASIMUDDIN 2005001WL000253 MD. NASIMUDDIN 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700803 NASIMUDIN MANIPUR RURAL BANK(607062)
354 THOUBAL MN-05-001-019-003/547
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039447 18/10/2023 MD. NASIMUDDIN 2005001WL000253 MD. NASIMUDDIN 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700804 NASIMUDIN MANIPUR RURAL BANK(607062)
355 THOUBAL MN-05-001-019-003/547
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039448 18/10/2023 MD. NASIMUDDIN 2005001WL000253 MD. NASIMUDDIN 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700805 NASIMUDIN MANIPUR RURAL BANK(607062)
356 THOUBAL MN-05-001-019-003/547
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039449 18/10/2023 MD. NASIMUDDIN 2005001WL000253 MD. NASIMUDDIN 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700806 NASIMUDIN MANIPUR RURAL BANK(607062)
357 THOUBAL MN-05-001-019-003/552
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039450 18/10/2023 Md. Nezamuddin 2005001WL000253 Md. Nezamuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700750 NEJAMUDDIN MANIPUR RURAL BANK(607062)
358 THOUBAL MN-05-001-019-003/552
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039451 18/10/2023 Md. Nezamuddin 2005001WL000253 Md. Nezamuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700751 NEJAMUDDIN MANIPUR RURAL BANK(607062)
359 THOUBAL MN-05-001-019-003/552
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039452 18/10/2023 Md. Nezamuddin 2005001WL000253 Md. Nezamuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700752 NEJAMUDDIN MANIPUR RURAL BANK(607062)
360 THOUBAL MN-05-001-019-003/552
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039453 18/10/2023 Md. Nezamuddin 2005001WL000253 Md. Nezamuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700753 NEJAMUDDIN MANIPUR RURAL BANK(607062)
361 THOUBAL MN-05-001-019-003/585
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039482 18/10/2023 Md Abdul Manap 2005001WL000253 Md Abdul Manap 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700860 ABDUL MANAP MANIPUR RURAL BANK(607062)
362 THOUBAL MN-05-001-019-003/585
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039483 18/10/2023 Md Abdul Manap 2005001WL000253 Md Abdul Manap 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700861 ABDUL MANAP MANIPUR RURAL BANK(607062)
363 THOUBAL MN-05-001-019-004/1608
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039523 18/10/2023 Nasiruddin 2005001WL000253 Nasiruddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700714 MD NASIRUDDIN MANIPUR RURAL BANK(607062)
364 THOUBAL MN-05-001-019-004/1608
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039522 18/10/2023 Nasiruddin 2005001WL000253 Nasiruddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700713 MD NASIRUDDIN MANIPUR RURAL BANK(607062)
365 THOUBAL MN-05-001-019-004/1608
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039521 18/10/2023 Nasiruddin 2005001WL000253 Nasiruddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700712 MD NASIRUDDIN MANIPUR RURAL BANK(607062)
366 THOUBAL MN-05-001-019-004/1608
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039520 18/10/2023 Nasiruddin 2005001WL000253 Nasiruddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700711 MD NASIRUDDIN MANIPUR RURAL BANK(607062)
367 THOUBAL MN-05-001-019-004/2516
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039547 18/10/2023 Sitara 2005001WL000253 Sitara 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700706 Sitara AIRTEL PAYMENTS BANK LIMITED(990288)
368 THOUBAL MN-05-001-019-004/2516
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039546 18/10/2023 Sitara 2005001WL000253 Sitara 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700705 Sitara AIRTEL PAYMENTS BANK LIMITED(990288)
369 THOUBAL MN-05-001-019-004/2516
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039545 18/10/2023 Sitara 2005001WL000253 Sitara 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700704 Sitara AIRTEL PAYMENTS BANK LIMITED(990288)
370 THOUBAL MN-05-001-019-004/2516
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039544 18/10/2023 Sitara 2005001WL000253 Sitara 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700703 Sitara AIRTEL PAYMENTS BANK LIMITED(990288)
371 THOUBAL MN-05-001-019-004/2524
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039554 18/10/2023 Mrs Bembem 2005001WL000253 Mrs Bembem 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700766 MRS BEMBEM INDIA POST PAYMENTS BANK LIMITED(508528)
372 THOUBAL MN-05-001-019-004/2524
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039555 18/10/2023 Mrs Bembem 2005001WL000253 Mrs Bembem 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700767 MRS BEMBEM INDIA POST PAYMENTS BANK LIMITED(508528)
373 THOUBAL MN-05-001-019-004/2540
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039572 18/10/2023 Miss Majabun 2005001WL000253 Miss Majabun 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700768 MISS MAJABUN MANIPUR RURAL BANK(607062)
374 THOUBAL MN-05-001-019-004/2540
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039573 18/10/2023 Miss Majabun 2005001WL000253 Miss Majabun 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700796 MISS MAJABUN MANIPUR RURAL BANK(607062)
375 THOUBAL MN-05-001-019-004/2540
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039574 18/10/2023 Miss Majabun 2005001WL000253 Miss Majabun 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700797 MISS MAJABUN MANIPUR RURAL BANK(607062)
376 THOUBAL MN-05-001-019-004/2540
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039575 18/10/2023 Miss Majabun 2005001WL000253 Miss Majabun 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700798 MISS MAJABUN MANIPUR RURAL BANK(607062)
377 THOUBAL MN-05-001-019-004/607
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039576 18/10/2023 Asarab Ali 2005001WL000253 Asarab Ali 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700742 MD ASARAB ALI PUNJAB NATIONAL BANK(508568)
378 THOUBAL MN-05-001-019-004/607
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039577 18/10/2023 Asarab Ali 2005001WL000253 Asarab Ali 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700743 MD ASARAB ALI PUNJAB NATIONAL BANK(508568)
379 THOUBAL MN-05-001-019-004/607
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039578 18/10/2023 Asarab Ali 2005001WL000253 Asarab Ali 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700744 MD ASARAB ALI PUNJAB NATIONAL BANK(508568)
380 THOUBAL MN-05-001-019-004/607
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039579 18/10/2023 Asarab Ali 2005001WL000253 Asarab Ali 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700745 MD ASARAB ALI PUNJAB NATIONAL BANK(508568)
381 THOUBAL MN-05-001-019-004/614
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039584 18/10/2023 najimuddin 2005001WL000253 najimuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700497 MD NAJIMUDDIN MANIPUR RURAL BANK(607062)
382 THOUBAL MN-05-001-019-004/614
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039585 18/10/2023 najimuddin 2005001WL000253 najimuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700498 MD NAJIMUDDIN MANIPUR RURAL BANK(607062)
383 THOUBAL MN-05-001-019-004/614
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039586 18/10/2023 najimuddin 2005001WL000253 najimuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700526 MD NAJIMUDDIN MANIPUR RURAL BANK(607062)
384 THOUBAL MN-05-001-019-004/614
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039587 18/10/2023 najimuddin 2005001WL000253 najimuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700527 MD NAJIMUDDIN MANIPUR RURAL BANK(607062)
385 THOUBAL MN-05-001-019-004/621
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039588 18/10/2023 Nejamuddin 2005001WL000253 Nejamuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700915 MD NEJAMUDDIN MANIPUR RURAL BANK(607062)
386 THOUBAL MN-05-001-019-004/621
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039589 18/10/2023 Nejamuddin 2005001WL000253 Nejamuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700916 MD NEJAMUDDIN MANIPUR RURAL BANK(607062)
387 THOUBAL MN-05-001-019-004/621
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039590 18/10/2023 Nejamuddin 2005001WL000253 Nejamuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700917 MD NEJAMUDDIN MANIPUR RURAL BANK(607062)
388 THOUBAL MN-05-001-019-004/621
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039591 18/10/2023 Nejamuddin 2005001WL000253 Nejamuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700918 MD NEJAMUDDIN MANIPUR RURAL BANK(607062)
389 THOUBAL MN-05-001-019-004/663
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039602 18/10/2023 Muhamad Rafi 2005001WL000253 Muhamad Rafi 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700595 Muhamad Rafi AIRTEL PAYMENTS BANK LIMITED(990288)
390 THOUBAL MN-05-001-019-004/663
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039603 18/10/2023 Muhamad Rafi 2005001WL000253 Muhamad Rafi 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700596 Muhamad Rafi AIRTEL PAYMENTS BANK LIMITED(990288)
391 THOUBAL MN-05-001-019-004/663
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039600 18/10/2023 Muhamad Rafi 2005001WL000253 Muhamad Rafi 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700593 Muhamad Rafi AIRTEL PAYMENTS BANK LIMITED(990288)
392 THOUBAL MN-05-001-019-004/663
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039601 18/10/2023 Muhamad Rafi 2005001WL000253 Muhamad Rafi 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700594 Muhamad Rafi AIRTEL PAYMENTS BANK LIMITED(990288)
393 THOUBAL MN-05-001-019-004/668
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039604 18/10/2023 Mrs. Rahima 2005001WL000253 Mrs. Rahima 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700699 MISS RAHIMA MANIPUR RURAL BANK(607062)
394 THOUBAL MN-05-001-019-004/668
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039605 18/10/2023 Mrs. Rahima 2005001WL000253 Mrs. Rahima 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700700 MISS RAHIMA MANIPUR RURAL BANK(607062)
395 THOUBAL MN-05-001-019-004/668
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039606 18/10/2023 Mrs. Rahima 2005001WL000253 Mrs. Rahima 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700701 MISS RAHIMA MANIPUR RURAL BANK(607062)
396 THOUBAL MN-05-001-019-004/668
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039607 18/10/2023 Mrs. Rahima 2005001WL000253 Mrs. Rahima 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700702 MISS RAHIMA MANIPUR RURAL BANK(607062)
397 THOUBAL MN-05-001-019-004/693
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039624 18/10/2023 Nasibali 2005001WL000253 Nasibali 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700907 NASIB ALI MD MANIPUR RURAL BANK(607062)
398 THOUBAL MN-05-001-019-004/693
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039625 18/10/2023 Nasibali 2005001WL000253 Nasibali 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700908 NASIB ALI MD MANIPUR RURAL BANK(607062)
399 THOUBAL MN-05-001-019-004/693
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039626 18/10/2023 Nasibali 2005001WL000253 Nasibali 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700909 NASIB ALI MD MANIPUR RURAL BANK(607062)
400 THOUBAL MN-05-001-019-004/693
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039627 18/10/2023 Nasibali 2005001WL000253 Nasibali 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700910 NASIB ALI MD MANIPUR RURAL BANK(607062)
401 THOUBAL MN-05-001-019-004/710
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039644 18/10/2023 Leila 2005001WL000253 Leila 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700944 MRS. LEILA MANIPUR RURAL BANK(607062)
402 THOUBAL MN-05-001-019-004/710
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039645 18/10/2023 Leila 2005001WL000253 Leila 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700945 MRS. LEILA MANIPUR RURAL BANK(607062)
403 THOUBAL MN-05-001-019-004/713
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039646 18/10/2023 Ibecha 2005001WL000253 Ibecha 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700946 MRS IBECHA MANIPUR RURAL BANK(607062)
404 THOUBAL MN-05-001-019-004/713
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039647 18/10/2023 Ibecha 2005001WL000253 Ibecha 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700947 MRS IBECHA MANIPUR RURAL BANK(607062)
405 THOUBAL MN-05-001-019-004/721
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039652 18/10/2023 Mrs. Nasima 2005001WL000253 Mrs. Nasima 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700948 MRS NASIMA STATE BANK OF INDIA(508548)
406 THOUBAL MN-05-001-019-004/721
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039653 18/10/2023 Mrs. Nasima 2005001WL000253 Mrs. Nasima 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700949 MRS NASIMA STATE BANK OF INDIA(508548)
407 THOUBAL MN-05-001-019-004/733
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039670 18/10/2023 Shabuddin 2005001WL000253 Shabuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700950 MD SHAHABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
408 THOUBAL MN-05-001-019-004/733
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039671 18/10/2023 Shabuddin 2005001WL000253 Shabuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700951 MD SHAHABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
409 THOUBAL MN-05-001-019-004/733
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039672 18/10/2023 Shabuddin 2005001WL000253 Shabuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700952 MD SHAHABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
410 THOUBAL MN-05-001-019-004/733
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039673 18/10/2023 Shabuddin 2005001WL000253 Shabuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700953 MD SHAHABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
411 THOUBAL MN-05-001-019-004/746
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039686 18/10/2023 Souda 2005001WL000253 Souda 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700799 SHOUDA BIBI MANIPUR RURAL BANK(607062)
412 THOUBAL MN-05-001-019-004/746
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039687 18/10/2023 Souda 2005001WL000253 Souda 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700800 SHOUDA BIBI MANIPUR RURAL BANK(607062)
413 THOUBAL MN-05-001-019-004/746
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039688 18/10/2023 Souda 2005001WL000253 Souda 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700801 SHOUDA BIBI MANIPUR RURAL BANK(607062)
414 THOUBAL MN-05-001-019-004/746
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039689 18/10/2023 Souda 2005001WL000253 Souda 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700802 SHOUDA BIBI MANIPUR RURAL BANK(607062)
415 THOUBAL MN-05-001-019-004/760
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039702 18/10/2023 Wahida 2005001WL000253 Wahida 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700872 MRS WAHIDA MANIPUR RURAL BANK(607062)
416 THOUBAL MN-05-001-019-004/760
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039703 18/10/2023 Wahida 2005001WL000253 Wahida 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700873 MRS WAHIDA MANIPUR RURAL BANK(607062)
417 THOUBAL MN-05-001-019-004/760
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039704 18/10/2023 Wahida 2005001WL000253 Wahida 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700874 MRS WAHIDA MANIPUR RURAL BANK(607062)
418 THOUBAL MN-05-001-019-004/760
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039705 18/10/2023 Wahida 2005001WL000253 Wahida 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700875 MRS WAHIDA MANIPUR RURAL BANK(607062)
419 THOUBAL MN-05-001-019-004/761
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039706 18/10/2023 Ibema 2005001WL000253 Ibema 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700927 IBEMA MANIPUR RURAL BANK(607062)
420 THOUBAL MN-05-001-019-004/761
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039707 18/10/2023 Ibema 2005001WL000253 Ibema 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700928 IBEMA MANIPUR RURAL BANK(607062)
421 THOUBAL MN-05-001-019-004/779
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039718 18/10/2023 Md. Rajak khan 2005001WL000253 Md. Rajak khan 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700911 MD RAJAK KHAN MANIPUR RURAL BANK(607062)
422 THOUBAL MN-05-001-019-004/779
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039719 18/10/2023 Md. Rajak khan 2005001WL000253 Md. Rajak khan 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700912 MD RAJAK KHAN MANIPUR RURAL BANK(607062)
423 THOUBAL MN-05-001-019-004/779
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039721 18/10/2023 Md. Rajak khan 2005001WL000253 Md. Rajak khan 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700914 MD RAJAK KHAN MANIPUR RURAL BANK(607062)
424 THOUBAL MN-05-001-019-004/779
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039720 18/10/2023 Md. Rajak khan 2005001WL000253 Md. Rajak khan 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700913 MD RAJAK KHAN MANIPUR RURAL BANK(607062)
425 THOUBAL MN-05-001-019-005/1728
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039756 18/10/2023 Sakila 2005001WL000253 Sakila 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700648 MRS SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
426 THOUBAL MN-05-001-019-005/1728
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039757 18/10/2023 Sakila 2005001WL000253 Sakila 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700649 MRS SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
427 THOUBAL MN-05-001-019-005/1730
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039760 18/10/2023 RASIMA 2005001WL000253 RASIMA 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700644 SANA BIBI MANIPUR RURAL BANK(607062)
428 THOUBAL MN-05-001-019-005/1730
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039761 18/10/2023 RASIMA 2005001WL000253 RASIMA 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700645 SANA BIBI MANIPUR RURAL BANK(607062)
429 THOUBAL MN-05-001-019-005/804
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039768 18/10/2023 Leila 2005001WL000253 Leila 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700658 LEILA MANIPUR RURAL BANK(607062)
430 THOUBAL MN-05-001-019-005/804
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039769 18/10/2023 Leila 2005001WL000253 Leila 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700659 LEILA MANIPUR RURAL BANK(607062)
431 THOUBAL MN-05-001-019-005/806
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039770 18/10/2023 Marem Begum 2005001WL000253 Marem Begum 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700603 MAREM MANIPUR RURAL BANK(607062)
432 THOUBAL MN-05-001-019-005/806
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039771 18/10/2023 Marem Begum 2005001WL000253 Marem Begum 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700604 MAREM MANIPUR RURAL BANK(607062)
433 THOUBAL MN-05-001-019-005/807
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039772 18/10/2023 Mrs. majida 2005001WL000253 Mrs. majida 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700819 MAJIDA MANIPUR RURAL BANK(607062)
434 THOUBAL MN-05-001-019-005/807
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039773 18/10/2023 Mrs. majida 2005001WL000253 Mrs. majida 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700820 MAJIDA MANIPUR RURAL BANK(607062)
435 THOUBAL MN-05-001-019-005/823
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039788 18/10/2023 Md. Tomba 2005001WL000253 Md. Tomba 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700650 MD AYAJUDDIN MANIPUR RURAL BANK(607062)
436 THOUBAL MN-05-001-019-005/823
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039789 18/10/2023 Md. Tomba 2005001WL000253 Md. Tomba 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700651 MD AYAJUDDIN MANIPUR RURAL BANK(607062)
437 THOUBAL MN-05-001-019-005/825
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039792 18/10/2023 .Achoubi. 2005001WL000253 .Achoubi. 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700597 ACHOUBI MANIPUR RURAL BANK(607062)
438 THOUBAL MN-05-001-019-005/825
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039793 18/10/2023 .Achoubi. 2005001WL000253 .Achoubi. 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700598 ACHOUBI MANIPUR RURAL BANK(607062)
439 THOUBAL MN-05-001-019-005/828
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039796 18/10/2023 Seheda Bibi 2005001WL000253 Seheda Bibi 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700817 SEHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
440 THOUBAL MN-05-001-019-005/828
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039797 18/10/2023 Seheda Bibi 2005001WL000253 Seheda Bibi 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700818 SEHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
441 THOUBAL MN-05-001-019-005/832
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039802 18/10/2023 Md. Wahidur Rahaman 2005001WL000253 Md. Wahidur Rahaman 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700646 MD WAHIDUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 THOUBAL MN-05-001-019-005/832
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039803 18/10/2023 Md. Wahidur Rahaman 2005001WL000253 Md. Wahidur Rahaman 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700647 MD WAHIDUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
443 THOUBAL MN-05-001-019-005/849
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039822 18/10/2023 Khatun 2005001WL000253 Khatun 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700852 KRS KHATUL MANIPUR RURAL BANK(607062)
444 THOUBAL MN-05-001-019-005/849
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039823 18/10/2023 Khatun 2005001WL000253 Khatun 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700853 KRS KHATUL MANIPUR RURAL BANK(607062)
445 THOUBAL MN-05-001-019-005/853
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039826 18/10/2023 Membi 2005001WL000253 Membi 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700642 MEMBI BIBI MANIPUR RURAL BANK(607062)
446 THOUBAL MN-05-001-019-005/853
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039827 18/10/2023 Membi 2005001WL000253 Membi 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700643 MEMBI BIBI MANIPUR RURAL BANK(607062)
447 THOUBAL MN-05-001-019-005/854
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039828 18/10/2023 Ithoi 2005001WL000253 Ithoi 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700821 ITHOI BIBI MANIPUR RURAL BANK(607062)
448 THOUBAL MN-05-001-019-005/854
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039829 18/10/2023 Ithoi 2005001WL000253 Ithoi 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700822 ITHOI BIBI MANIPUR RURAL BANK(607062)
449 THOUBAL MN-05-001-019-005/858
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039836 18/10/2023 Nursana 2005001WL000253 Nursana 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700850 NURSANA MANIPUR RURAL BANK(607062)
450 THOUBAL MN-05-001-019-005/858
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039837 18/10/2023 Nursana 2005001WL000253 Nursana 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700851 NURSANA MANIPUR RURAL BANK(607062)
451 THOUBAL MN-05-001-019-005/859
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039838 18/10/2023 Jubeda 2005001WL000253 Jubeda 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700693 JUBEDA BEGUM MANIPUR RURAL BANK(607062)
452 THOUBAL MN-05-001-019-005/859
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039839 18/10/2023 Jubeda 2005001WL000253 Jubeda 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700694 JUBEDA BEGUM MANIPUR RURAL BANK(607062)
453 THOUBAL MN-05-001-019-005/866
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039847 18/10/2023 Majida 2005001WL000253 Majida 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700855 MAJIDA MANIPUR RURAL BANK(607062)
454 THOUBAL MN-05-001-019-005/866
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039846 18/10/2023 Majida 2005001WL000253 Majida 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700854 MAJIDA MANIPUR RURAL BANK(607062)
455 THOUBAL MN-05-001-019-005/878
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039856 18/10/2023 Matabi 2005001WL000253 Matabi 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700634 MRS MATABI MANIPUR RURAL BANK(607062)
456 THOUBAL MN-05-001-019-005/878
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039857 18/10/2023 Matabi 2005001WL000253 Matabi 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700635 MRS MATABI MANIPUR RURAL BANK(607062)
457 THOUBAL MN-05-001-019-005/883
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039866 18/10/2023 Nureda 2005001WL000253 Nureda 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700599 NUREDA MANIPUR RURAL BANK(607062)
458 THOUBAL MN-05-001-019-005/883
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039867 18/10/2023 Nureda 2005001WL000253 Nureda 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700600 NUREDA MANIPUR RURAL BANK(607062)
459 THOUBAL MN-05-001-019-005/887
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039870 18/10/2023 Abdullah 2005001WL000253 Abdullah 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700589 MOHAMAMAD ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
460 THOUBAL MN-05-001-019-005/887
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039871 18/10/2023 Abdullah 2005001WL000253 Abdullah 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700590 MOHAMAMAD ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 THOUBAL MN-05-001-019-005/894
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039876 18/10/2023 Samimbanu 2005001WL000253 Samimbanu 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700636 SAMIM BANU MANIPUR RURAL BANK(607062)
462 THOUBAL MN-05-001-019-005/894
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039877 18/10/2023 Samimbanu 2005001WL000253 Samimbanu 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700637 SAMIM BANU MANIPUR RURAL BANK(607062)
463 THOUBAL MN-05-001-019-005/901
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039881 18/10/2023 Md. Aris khan 2005001WL000253 Md. Aris khan 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700692 ARISH KHAN MANIPUR RURAL BANK(607062)
464 THOUBAL MN-05-001-019-005/901
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039880 18/10/2023 Md. Aris khan 2005001WL000253 Md. Aris khan 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700691 ARISH KHAN MANIPUR RURAL BANK(607062)
465 THOUBAL MN-05-001-019-005/903
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039882 18/10/2023 Zawet 2005001WL000253 Zawet 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700605 MD ZAWED KHAN MANIPUR RURAL BANK(607062)
466 THOUBAL MN-05-001-019-005/903
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039883 18/10/2023 Zawet 2005001WL000253 Zawet 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700606 MD ZAWED KHAN MANIPUR RURAL BANK(607062)
467 THOUBAL MN-05-001-019-005/910
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039892 18/10/2023 Nejamuddin 2005001WL000253 Nejamuddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700870 MD NEJAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
468 THOUBAL MN-05-001-019-005/910
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039893 18/10/2023 Nejamuddin 2005001WL000253 Nejamuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700871 MD NEJAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
469 THOUBAL MN-05-001-019-005/923
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039904 18/10/2023 Sarina 2005001WL000253 Sarina 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700601 MOHD ELMAS KHAN MANIPUR RURAL BANK(607062)
470 THOUBAL MN-05-001-019-005/923
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039905 18/10/2023 Sarina 2005001WL000253 Sarina 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700602 MOHD ELMAS KHAN MANIPUR RURAL BANK(607062)
471 THOUBAL MN-05-001-019-005/927
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039906 18/10/2023 Nurbari 2005001WL000253 Nurbari 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700652 NURBARI MANIPUR RURAL BANK(607062)
472 THOUBAL MN-05-001-019-005/927
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039907 18/10/2023 Nurbari 2005001WL000253 Nurbari 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700653 NURBARI MANIPUR RURAL BANK(607062)
473 THOUBAL MN-05-001-019-006/1016
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039910 18/10/2023 Mrs Jahuda 2005001WL000253 Mrs Jahuda 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700591 JAHUDA MANIPUR RURAL BANK(607062)
474 THOUBAL MN-05-001-019-006/1016
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039911 18/10/2023 Mrs Jahuda 2005001WL000253 Mrs Jahuda 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700592 JAHUDA MANIPUR RURAL BANK(607062)
475 THOUBAL MN-05-001-019-006/964
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039934 18/10/2023 Md. Iliyas khan 2005001WL000253 Md. Iliyas khan 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700695 MD ILIYAS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
476 THOUBAL MN-05-001-019-006/964
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039935 18/10/2023 Md. Iliyas khan 2005001WL000253 Md. Iliyas khan 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700696 MD ILIYAS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
477 THOUBAL MN-05-001-019-006/966
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039936 18/10/2023 Mela 2005001WL000253 Mela 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700746 MRS MELA MANIPUR RURAL BANK(607062)
478 THOUBAL MN-05-001-019-006/966
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039937 18/10/2023 Mela 2005001WL000253 Mela 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700747 MRS MELA MANIPUR RURAL BANK(607062)
479 THOUBAL MN-05-001-019-006/967
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039939 18/10/2023 Memma 2005001WL000253 Memma 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700749 MEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 THOUBAL MN-05-001-019-006/967
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039938 18/10/2023 Memma 2005001WL000253 Memma 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700748 MEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 THOUBAL MN-05-001-019-006/974
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039943 18/10/2023 Mrs. Achoubi 2005001WL000253 Mrs. Achoubi 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700930 ACHOUBI MANIPUR RURAL BANK(607062)
482 THOUBAL MN-05-001-019-006/974
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039942 18/10/2023 Mrs. Achoubi 2005001WL000253 Mrs. Achoubi 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700929 ACHOUBI MANIPUR RURAL BANK(607062)
483 THOUBAL MN-05-001-019-007/1092
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039958 18/10/2023 Rafique Ahamad 2005001WL000253 Rafique Ahamad 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700654 RAFIQ AHMAD MANIPUR RURAL BANK(607062)
484 THOUBAL MN-05-001-019-007/1092
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039959 18/10/2023 Rafique Ahamad 2005001WL000253 Rafique Ahamad 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700655 RAFIQ AHMAD MANIPUR RURAL BANK(607062)
485 THOUBAL MN-05-001-019-007/1093
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039960 18/10/2023 Mrs. Mina 2005001WL000253 Mrs. Mina 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740700656 MRS. MINA MANIPUR RURAL BANK(607062)
486 THOUBAL MN-05-001-019-007/1093
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039961 18/10/2023 Mrs. Mina 2005001WL000253 Mrs. Mina 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740700657 MRS. MINA MANIPUR RURAL BANK(607062)
SubTotal 425100 425100
487 THOUBAL MN-05-001-019-001/181
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039191 18/10/2023 Najira Bibi 2005001WL000253 Najira Bibi 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701095 NAJARABI MANIPUR RURAL BANK(607062)
488 THOUBAL MN-05-001-019-001/181
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039190 18/10/2023 Najira Bibi 2005001WL000253 Najira Bibi 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701094 NAJARABI MANIPUR RURAL BANK(607062)
489 THOUBAL MN-05-001-019-001/92
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039207 18/10/2023 Jeinab Bibi 2005001WL000253 Jeinab Bibi 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701049 JEINAF BEGUME MANIPUR RURAL BANK(607062)
490 THOUBAL MN-05-001-019-001/92
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039206 18/10/2023 Jeinab Bibi 2005001WL000253 Jeinab Bibi 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701048 JEINAF BEGUME MANIPUR RURAL BANK(607062)
491 THOUBAL MN-05-001-019-002/1851
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039213 18/10/2023 Mrs. Amina 2005001WL000253 Mrs. Amina 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701055 AMINA MANIPUR RURAL BANK(607062)
492 THOUBAL MN-05-001-019-002/1851
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039212 18/10/2023 Mrs. Amina 2005001WL000253 Mrs. Amina 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701054 AMINA MANIPUR RURAL BANK(607062)
493 THOUBAL MN-05-001-019-002/1898
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039239 18/10/2023 Md. Janab Khan 2005001WL000253 Md. Janab Khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700518 MD JANAB KHAN MANIPUR RURAL BANK(607062)
494 THOUBAL MN-05-001-019-002/1898
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039238 18/10/2023 Md. Janab Khan 2005001WL000253 Md. Janab Khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700517 MD JANAB KHAN MANIPUR RURAL BANK(607062)
495 THOUBAL MN-05-001-019-002/1898
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039237 18/10/2023 Md. Janab Khan 2005001WL000253 Md. Janab Khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700516 MD JANAB KHAN MANIPUR RURAL BANK(607062)
496 THOUBAL MN-05-001-019-002/1898
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039236 18/10/2023 Md. Janab Khan 2005001WL000253 Md. Janab Khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700515 MD JANAB KHAN MANIPUR RURAL BANK(607062)
497 THOUBAL MN-05-001-019-002/1903
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039243 18/10/2023 Md. Ajmad Firoj 2005001WL000253 Md. Ajmad Firoj 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700522 AZMAL FIROZ MANIPUR RURAL BANK(607062)
498 THOUBAL MN-05-001-019-002/1903
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039242 18/10/2023 Md. Ajmad Firoj 2005001WL000253 Md. Ajmad Firoj 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700521 AZMAL FIROZ MANIPUR RURAL BANK(607062)
499 THOUBAL MN-05-001-019-002/1903
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039241 18/10/2023 Md. Ajmad Firoj 2005001WL000253 Md. Ajmad Firoj 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700520 AZMAL FIROZ MANIPUR RURAL BANK(607062)
500 THOUBAL MN-05-001-019-002/1903
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039240 18/10/2023 Md. Ajmad Firoj 2005001WL000253 Md. Ajmad Firoj 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700519 AZMAL FIROZ MANIPUR RURAL BANK(607062)
501 THOUBAL MN-05-001-019-002/257
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039263 18/10/2023 Minarjan 2005001WL000253 Minarjan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700687 BINAJAN MANIPUR RURAL BANK(607062)
502 THOUBAL MN-05-001-019-002/257
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039262 18/10/2023 Minarjan 2005001WL000253 Minarjan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700686 BINAJAN MANIPUR RURAL BANK(607062)
503 THOUBAL MN-05-001-019-002/257
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039261 18/10/2023 Minarjan 2005001WL000253 Minarjan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700685 BINAJAN MANIPUR RURAL BANK(607062)
504 THOUBAL MN-05-001-019-002/257
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039260 18/10/2023 Minarjan 2005001WL000253 Minarjan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700684 BINAJAN MANIPUR RURAL BANK(607062)
505 THOUBAL MN-05-001-019-002/263
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039274 18/10/2023 Mrs Rashida 2005001WL000253 Mrs Rashida 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700717 RASIDA MANIPUR RURAL BANK(607062)
506 THOUBAL MN-05-001-019-002/263
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039273 18/10/2023 Mrs Rashida 2005001WL000253 Mrs Rashida 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700716 RASIDA MANIPUR RURAL BANK(607062)
507 THOUBAL MN-05-001-019-002/263
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039272 18/10/2023 Mrs Rashida 2005001WL000253 Mrs Rashida 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700715 RASIDA MANIPUR RURAL BANK(607062)
508 THOUBAL MN-05-001-019-002/263
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039275 18/10/2023 Mrs Rashida 2005001WL000253 Mrs Rashida 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700718 RASIDA MANIPUR RURAL BANK(607062)
509 THOUBAL MN-05-001-019-002/269
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039281 18/10/2023 Mrs. Amita 2005001WL000253 Mrs. Amita 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701071 MRS. RAHIMA PUNJAB NATIONAL BANK(508568)
510 THOUBAL MN-05-001-019-002/269
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039280 18/10/2023 Mrs. Amita 2005001WL000253 Mrs. Amita 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701070 MRS. RAHIMA PUNJAB NATIONAL BANK(508568)
511 THOUBAL MN-05-001-019-002/271
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039284 18/10/2023 Saharjan 2005001WL000253 Saharjan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700678 SEHARJAN MANIPUR RURAL BANK(607062)
512 THOUBAL MN-05-001-019-002/271
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039283 18/10/2023 Saharjan 2005001WL000253 Saharjan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700677 SEHARJAN MANIPUR RURAL BANK(607062)
513 THOUBAL MN-05-001-019-002/271
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039282 18/10/2023 Saharjan 2005001WL000253 Saharjan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700676 SEHARJAN MANIPUR RURAL BANK(607062)
514 THOUBAL MN-05-001-019-002/271
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039285 18/10/2023 Saharjan 2005001WL000253 Saharjan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700679 SEHARJAN MANIPUR RURAL BANK(607062)
515 THOUBAL MN-05-001-019-002/303
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039289 18/10/2023 SAJAHAN BIBI 2005001WL000253 SAJAHAN BIBI 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700514 SAHAJAN BIBI MANIPUR RURAL BANK(607062)
516 THOUBAL MN-05-001-019-002/303
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039288 18/10/2023 SAJAHAN BIBI 2005001WL000253 SAJAHAN BIBI 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700513 SAHAJAN BIBI MANIPUR RURAL BANK(607062)
517 THOUBAL MN-05-001-019-002/303
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039287 18/10/2023 SAJAHAN BIBI 2005001WL000253 SAJAHAN BIBI 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700512 SAHAJAN BIBI MANIPUR RURAL BANK(607062)
518 THOUBAL MN-05-001-019-002/303
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039286 18/10/2023 SAJAHAN BIBI 2005001WL000253 SAJAHAN BIBI 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700511 SAHAJAN BIBI MANIPUR RURAL BANK(607062)
519 THOUBAL MN-05-001-019-002/304
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039292 18/10/2023 NIJAMUDDIN 2005001WL000253 NIJAMUDDIN 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701058 MOHAMMAD NAJIMUDDIN MANIPUR RURAL BANK(607062)
520 THOUBAL MN-05-001-019-002/304
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039291 18/10/2023 NIJAMUDDIN 2005001WL000253 NIJAMUDDIN 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701057 MOHAMMAD NAJIMUDDIN MANIPUR RURAL BANK(607062)
521 THOUBAL MN-05-001-019-002/304
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039290 18/10/2023 NIJAMUDDIN 2005001WL000253 NIJAMUDDIN 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701056 MOHAMMAD NAJIMUDDIN MANIPUR RURAL BANK(607062)
522 THOUBAL MN-05-001-019-002/304
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039293 18/10/2023 NIJAMUDDIN 2005001WL000253 NIJAMUDDIN 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701059 MOHAMMAD NAJIMUDDIN MANIPUR RURAL BANK(607062)
523 THOUBAL MN-05-001-019-003/2110
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039321 18/10/2023 ABDULA 2005001WL000253 ABDULA 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700793 MD ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
524 THOUBAL MN-05-001-019-003/2110
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039320 18/10/2023 ABDULA 2005001WL000253 ABDULA 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700792 MD ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 THOUBAL MN-05-001-019-003/2110
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039319 18/10/2023 ABDULA 2005001WL000253 ABDULA 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700791 MD ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
526 THOUBAL MN-05-001-019-003/2110
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039318 18/10/2023 ABDULA 2005001WL000253 ABDULA 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700790 MD ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
527 THOUBAL MN-05-001-019-003/435
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039329 18/10/2023 MINARZAN 2005001WL000253 MINARZAN 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700567 MINARZAN MANIPUR RURAL BANK(607062)
528 THOUBAL MN-05-001-019-003/435
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039328 18/10/2023 MINARZAN 2005001WL000253 MINARZAN 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700566 MINARZAN MANIPUR RURAL BANK(607062)
529 THOUBAL MN-05-001-019-003/435
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039327 18/10/2023 MINARZAN 2005001WL000253 MINARZAN 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700565 MINARZAN MANIPUR RURAL BANK(607062)
530 THOUBAL MN-05-001-019-003/435
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039326 18/10/2023 MINARZAN 2005001WL000253 MINARZAN 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700564 MINARZAN MANIPUR RURAL BANK(607062)
531 THOUBAL MN-05-001-019-003/464
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039365 18/10/2023 Md Indadur Rahaman 2005001WL000253 Md Indadur Rahaman 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700563 MD IMDADUR RAHMAN MANIPUR RURAL BANK(607062)
532 THOUBAL MN-05-001-019-003/464
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039364 18/10/2023 Md Indadur Rahaman 2005001WL000253 Md Indadur Rahaman 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700562 MD IMDADUR RAHMAN MANIPUR RURAL BANK(607062)
533 THOUBAL MN-05-001-019-003/464
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039363 18/10/2023 Md Indadur Rahaman 2005001WL000253 Md Indadur Rahaman 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700561 MD IMDADUR RAHMAN MANIPUR RURAL BANK(607062)
534 THOUBAL MN-05-001-019-003/464
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039362 18/10/2023 Md Indadur Rahaman 2005001WL000253 Md Indadur Rahaman 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700560 MD IMDADUR RAHMAN MANIPUR RURAL BANK(607062)
535 THOUBAL MN-05-001-019-003/491
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039389 18/10/2023 Md. Azad Khan 2005001WL000253 Md. Azad Khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701075 MR MD AZAD KHAN STATE BANK OF INDIA(508548)
536 THOUBAL MN-05-001-019-003/491
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039388 18/10/2023 Md. Azad Khan 2005001WL000253 Md. Azad Khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701074 MR MD AZAD KHAN STATE BANK OF INDIA(508548)
537 THOUBAL MN-05-001-019-003/491
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039387 18/10/2023 Md. Azad Khan 2005001WL000253 Md. Azad Khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701073 MR MD AZAD KHAN STATE BANK OF INDIA(508548)
538 THOUBAL MN-05-001-019-003/491
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039386 18/10/2023 Md. Azad Khan 2005001WL000253 Md. Azad Khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701072 MR MD AZAD KHAN STATE BANK OF INDIA(508548)
539 THOUBAL MN-05-001-019-003/494
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039392 18/10/2023 Basir Ahamad 2005001WL000253 Basir Ahamad 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701068 MD BASIR AHAMED MANIPUR RURAL BANK(607062)
540 THOUBAL MN-05-001-019-003/494
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039391 18/10/2023 Basir Ahamad 2005001WL000253 Basir Ahamad 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701067 MD BASIR AHAMED MANIPUR RURAL BANK(607062)
541 THOUBAL MN-05-001-019-003/494
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039390 18/10/2023 Basir Ahamad 2005001WL000253 Basir Ahamad 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701066 MD BASIR AHAMED MANIPUR RURAL BANK(607062)
542 THOUBAL MN-05-001-019-003/494
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039393 18/10/2023 Basir Ahamad 2005001WL000253 Basir Ahamad 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701069 MD BASIR AHAMED MANIPUR RURAL BANK(607062)
543 THOUBAL MN-05-001-019-003/501
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039398 18/10/2023 Md. Basir Rahaman 2005001WL000253 Md. Basir Rahaman 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700838 BISAR RAHAMAN MD MANIPUR RURAL BANK(607062)
544 THOUBAL MN-05-001-019-003/501
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039399 18/10/2023 Md. Basir Rahaman 2005001WL000253 Md. Basir Rahaman 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700839 BISAR RAHAMAN MD MANIPUR RURAL BANK(607062)
545 THOUBAL MN-05-001-019-003/546
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039442 18/10/2023 Md Najimuddin 2005001WL000253 Md Najimuddin 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700934 NIJAMMUDIN MANIPUR RURAL BANK(607062)
546 THOUBAL MN-05-001-019-003/546
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039443 18/10/2023 Md Najimuddin 2005001WL000253 Md Najimuddin 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700935 NIJAMMUDIN MANIPUR RURAL BANK(607062)
547 THOUBAL MN-05-001-019-003/546
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039444 18/10/2023 Md Najimuddin 2005001WL000253 Md Najimuddin 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700936 NIJAMMUDIN MANIPUR RURAL BANK(607062)
548 THOUBAL MN-05-001-019-003/546
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039445 18/10/2023 Md Najimuddin 2005001WL000253 Md Najimuddin 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700937 NIJAMMUDIN MANIPUR RURAL BANK(607062)
549 THOUBAL MN-05-001-019-003/554
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039454 18/10/2023 Md. Nur Rahaman 2005001WL000253 Md. Nur Rahaman 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701028 MOHD NUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
550 THOUBAL MN-05-001-019-003/554
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039455 18/10/2023 Md. Nur Rahaman 2005001WL000253 Md. Nur Rahaman 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701029 MOHD NUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
551 THOUBAL MN-05-001-019-003/554
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039456 18/10/2023 Md. Nur Rahaman 2005001WL000253 Md. Nur Rahaman 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701030 MOHD NUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 THOUBAL MN-05-001-019-003/554
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039457 18/10/2023 Md. Nur Rahaman 2005001WL000253 Md. Nur Rahaman 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701031 MOHD NUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
553 THOUBAL MN-05-001-019-003/574
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039478 18/10/2023 Amila 2005001WL000253 Amila 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700719 MRS AMILA MANIPUR RURAL BANK(607062)
554 THOUBAL MN-05-001-019-003/574
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039479 18/10/2023 Amila 2005001WL000253 Amila 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700720 MRS AMILA MANIPUR RURAL BANK(607062)
555 THOUBAL MN-05-001-019-003/589
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039491 18/10/2023 MD ASADALLI 2005001WL000253 MD ASADALLI 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701043 MR MD ARSADALI STATE BANK OF INDIA(508548)
556 THOUBAL MN-05-001-019-003/589
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039490 18/10/2023 MD ASADALLI 2005001WL000253 MD ASADALLI 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701042 MR MD ARSADALI STATE BANK OF INDIA(508548)
557 THOUBAL MN-05-001-019-003/589
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039489 18/10/2023 MD ASADALLI 2005001WL000253 MD ASADALLI 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701041 MR MD ARSADALI STATE BANK OF INDIA(508548)
558 THOUBAL MN-05-001-019-003/589
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039488 18/10/2023 MD ASADALLI 2005001WL000253 MD ASADALLI 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701040 MR MD ARSADALI STATE BANK OF INDIA(508548)
559 THOUBAL MN-05-001-019-004/1784
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039535 18/10/2023 MD. ABDUL KALAM 2005001WL000253 MD. ABDUL KALAM 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700632 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
560 THOUBAL MN-05-001-019-004/1784
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039534 18/10/2023 MD. ABDUL KALAM 2005001WL000253 MD. ABDUL KALAM 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700631 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
561 THOUBAL MN-05-001-019-004/1784
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039533 18/10/2023 MD. ABDUL KALAM 2005001WL000253 MD. ABDUL KALAM 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700630 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
562 THOUBAL MN-05-001-019-004/1784
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039532 18/10/2023 MD. ABDUL KALAM 2005001WL000253 MD. ABDUL KALAM 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700629 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
563 THOUBAL MN-05-001-019-004/2506
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039537 18/10/2023 Md Zawash khan 2005001WL000253 Md Zawash khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701039 MD. ZAWASH KHAN MANIPUR RURAL BANK(607062)
564 THOUBAL MN-05-001-019-004/2506
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039536 18/10/2023 Md Zawash khan 2005001WL000253 Md Zawash khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701038 MD. ZAWASH KHAN MANIPUR RURAL BANK(607062)
565 THOUBAL MN-05-001-019-004/2511
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039543 18/10/2023 Md Iliyas khan 2005001WL000253 Md Iliyas khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701037 MD ILIYAS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
566 THOUBAL MN-05-001-019-004/2511
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039542 18/10/2023 Md Iliyas khan 2005001WL000253 Md Iliyas khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701036 MD ILIYAS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
567 THOUBAL MN-05-001-019-004/2511
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039541 18/10/2023 Md Iliyas khan 2005001WL000253 Md Iliyas khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701035 MD ILIYAS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
568 THOUBAL MN-05-001-019-004/2511
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039540 18/10/2023 Md Iliyas khan 2005001WL000253 Md Iliyas khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701034 MD ILIYAS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
569 THOUBAL MN-05-001-019-004/2524
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039552 18/10/2023 Md Sharif Khan 2005001WL000253 Md Sharif Khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701064 Md Sharif Khan AIRTEL PAYMENTS BANK LIMITED(990288)
570 THOUBAL MN-05-001-019-004/2524
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039553 18/10/2023 Md Sharif Khan 2005001WL000253 Md Sharif Khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701065 Md Sharif Khan AIRTEL PAYMENTS BANK LIMITED(990288)
571 THOUBAL MN-05-001-019-004/2528
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039556 18/10/2023 Md Jalal 2005001WL000253 Md Jalal 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701096 MD. JALAL PUNJAB NATIONAL BANK(508568)
572 THOUBAL MN-05-001-019-004/2528
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039557 18/10/2023 Md Jalal 2005001WL000253 Md Jalal 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700825 MD. JALAL PUNJAB NATIONAL BANK(508568)
573 THOUBAL MN-05-001-019-004/2528
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039558 18/10/2023 Md Jalal 2005001WL000253 Md Jalal 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700826 MD. JALAL PUNJAB NATIONAL BANK(508568)
574 THOUBAL MN-05-001-019-004/2528
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039559 18/10/2023 Md Jalal 2005001WL000253 Md Jalal 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700827 MD. JALAL PUNJAB NATIONAL BANK(508568)
575 THOUBAL MN-05-001-019-004/2531
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039560 18/10/2023 Md Rasimuddin 2005001WL000253 Md Rasimuddin 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700828 MD RASIMUDDIN PUNJAB NATIONAL BANK(508568)
576 THOUBAL MN-05-001-019-004/2531
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039561 18/10/2023 Md Rasimuddin 2005001WL000253 Md Rasimuddin 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700829 MD RASIMUDDIN PUNJAB NATIONAL BANK(508568)
577 THOUBAL MN-05-001-019-004/2531
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039562 18/10/2023 Md Rasimuddin 2005001WL000253 Md Rasimuddin 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700830 MD RASIMUDDIN PUNJAB NATIONAL BANK(508568)
578 THOUBAL MN-05-001-019-004/2531
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039563 18/10/2023 Md Rasimuddin 2005001WL000253 Md Rasimuddin 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700831 MD RASIMUDDIN PUNJAB NATIONAL BANK(508568)
579 THOUBAL MN-05-001-019-004/2535
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039564 18/10/2023 Mohd Riyajuddin 2005001WL000253 Mohd Riyajuddin 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700672 MD RIYAJUDIN BANK OF INDIA(508505)
580 THOUBAL MN-05-001-019-004/2535
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039565 18/10/2023 Mohd Riyajuddin 2005001WL000253 Mohd Riyajuddin 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700673 MD RIYAJUDIN BANK OF INDIA(508505)
581 THOUBAL MN-05-001-019-004/2535
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039566 18/10/2023 Mohd Riyajuddin 2005001WL000253 Mohd Riyajuddin 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700674 MD RIYAJUDIN BANK OF INDIA(508505)
582 THOUBAL MN-05-001-019-004/2535
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039567 18/10/2023 Mohd Riyajuddin 2005001WL000253 Mohd Riyajuddin 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700675 MD RIYAJUDIN BANK OF INDIA(508505)
583 THOUBAL MN-05-001-019-004/639
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039595 18/10/2023 Fazurhaman 2005001WL000253 Fazurhaman 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701091 MD FAZUR RAHAMAN MANIPUR RURAL BANK(607062)
584 THOUBAL MN-05-001-019-004/639
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039594 18/10/2023 Fazurhaman 2005001WL000253 Fazurhaman 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701090 MD FAZUR RAHAMAN MANIPUR RURAL BANK(607062)
585 THOUBAL MN-05-001-019-004/639
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039593 18/10/2023 Fazurhaman 2005001WL000253 Fazurhaman 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701089 MD FAZUR RAHAMAN MANIPUR RURAL BANK(607062)
586 THOUBAL MN-05-001-019-004/639
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039592 18/10/2023 Fazurhaman 2005001WL000253 Fazurhaman 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701088 MD FAZUR RAHAMAN MANIPUR RURAL BANK(607062)
587 THOUBAL MN-05-001-019-004/676
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039612 18/10/2023 Najimuddin 2005001WL000253 Najimuddin 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701076 MD NAJIMUDDIN MANIPUR RURAL BANK(607062)
588 THOUBAL MN-05-001-019-004/676
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039613 18/10/2023 Najimuddin 2005001WL000253 Najimuddin 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701077 MD NAJIMUDDIN MANIPUR RURAL BANK(607062)
589 THOUBAL MN-05-001-019-004/676
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039614 18/10/2023 Najimuddin 2005001WL000253 Najimuddin 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701078 MD NAJIMUDDIN MANIPUR RURAL BANK(607062)
590 THOUBAL MN-05-001-019-004/676
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039615 18/10/2023 Najimuddin 2005001WL000253 Najimuddin 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701079 MD NAJIMUDDIN MANIPUR RURAL BANK(607062)
591 THOUBAL MN-05-001-019-004/700
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039636 18/10/2023 Abdul Latib 2005001WL000253 Abdul Latib 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700938 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
592 THOUBAL MN-05-001-019-004/700
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039637 18/10/2023 Abdul Latib 2005001WL000253 Abdul Latib 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700939 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
593 THOUBAL MN-05-001-019-004/725
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039654 18/10/2023 Fajurul Nabi 2005001WL000253 Fajurul Nabi 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700940 MD. FAJALUL NABI PUNJAB NATIONAL BANK(508568)
594 THOUBAL MN-05-001-019-004/725
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039655 18/10/2023 Fajurul Nabi 2005001WL000253 Fajurul Nabi 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700941 MD. FAJALUL NABI PUNJAB NATIONAL BANK(508568)
595 THOUBAL MN-05-001-019-004/725
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039656 18/10/2023 Fajurul Nabi 2005001WL000253 Fajurul Nabi 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700942 MD. FAJALUL NABI PUNJAB NATIONAL BANK(508568)
596 THOUBAL MN-05-001-019-004/725
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039657 18/10/2023 Fajurul Nabi 2005001WL000253 Fajurul Nabi 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700943 MD. FAJALUL NABI PUNJAB NATIONAL BANK(508568)
597 THOUBAL MN-05-001-019-004/730
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039662 18/10/2023 Md. Kutubuddin 2005001WL000253 Md. Kutubuddin 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700721 MD. KURUBUDIN PUNJAB NATIONAL BANK(508568)
598 THOUBAL MN-05-001-019-004/730
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039663 18/10/2023 Md. Kutubuddin 2005001WL000253 Md. Kutubuddin 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700722 MD. KURUBUDIN PUNJAB NATIONAL BANK(508568)
599 THOUBAL MN-05-001-019-004/730
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039664 18/10/2023 Md. Kutubuddin 2005001WL000253 Md. Kutubuddin 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700723 MD. KURUBUDIN PUNJAB NATIONAL BANK(508568)
600 THOUBAL MN-05-001-019-004/730
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039665 18/10/2023 Md. Kutubuddin 2005001WL000253 Md. Kutubuddin 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700724 MD. KURUBUDIN PUNJAB NATIONAL BANK(508568)
601 THOUBAL MN-05-001-019-004/743
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039678 18/10/2023 Rahim Khan 2005001WL000253 Rahim Khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701080 MD RAHIM KHAN MANIPUR RURAL BANK(607062)
602 THOUBAL MN-05-001-019-004/743
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039679 18/10/2023 Rahim Khan 2005001WL000253 Rahim Khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701081 MD RAHIM KHAN MANIPUR RURAL BANK(607062)
603 THOUBAL MN-05-001-019-004/743
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039680 18/10/2023 Rahim Khan 2005001WL000253 Rahim Khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701082 MD RAHIM KHAN MANIPUR RURAL BANK(607062)
604 THOUBAL MN-05-001-019-004/743
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039681 18/10/2023 Rahim Khan 2005001WL000253 Rahim Khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701083 MD RAHIM KHAN MANIPUR RURAL BANK(607062)
605 THOUBAL MN-05-001-019-004/750
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039690 18/10/2023 Ayubkhan 2005001WL000253 Ayubkhan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701084 AYUB KHAN MANIPUR RURAL BANK(607062)
606 THOUBAL MN-05-001-019-004/750
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039691 18/10/2023 Ayubkhan 2005001WL000253 Ayubkhan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701085 AYUB KHAN MANIPUR RURAL BANK(607062)
607 THOUBAL MN-05-001-019-004/750
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039692 18/10/2023 Ayubkhan 2005001WL000253 Ayubkhan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701086 AYUB KHAN MANIPUR RURAL BANK(607062)
608 THOUBAL MN-05-001-019-004/750
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039693 18/10/2023 Ayubkhan 2005001WL000253 Ayubkhan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701087 AYUB KHAN MANIPUR RURAL BANK(607062)
609 THOUBAL MN-05-001-019-004/751
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039696 18/10/2023 Md Maner Khan 2005001WL000253 Md Maner Khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701046 MD MANER KHAN MANIPUR RURAL BANK(607062)
610 THOUBAL MN-05-001-019-004/751
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039697 18/10/2023 Md Maner Khan 2005001WL000253 Md Maner Khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701047 MD MANER KHAN MANIPUR RURAL BANK(607062)
611 THOUBAL MN-05-001-019-004/751
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039694 18/10/2023 Md Maner Khan 2005001WL000253 Md Maner Khan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701044 MD MANER KHAN MANIPUR RURAL BANK(607062)
612 THOUBAL MN-05-001-019-004/751
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039695 18/10/2023 Md Maner Khan 2005001WL000253 Md Maner Khan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701045 MD MANER KHAN MANIPUR RURAL BANK(607062)
613 THOUBAL MN-05-001-019-004/757
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039700 18/10/2023 Sabjekhan 2005001WL000253 Sabjekhan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701052 MOHAMAD SUBJA KHAN MANIPUR RURAL BANK(607062)
614 THOUBAL MN-05-001-019-004/757
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039701 18/10/2023 Sabjekhan 2005001WL000253 Sabjekhan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701053 MOHAMAD SUBJA KHAN MANIPUR RURAL BANK(607062)
615 THOUBAL MN-05-001-019-004/757
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039698 18/10/2023 Sabjekhan 2005001WL000253 Sabjekhan 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701050 MOHAMAD SUBJA KHAN MANIPUR RURAL BANK(607062)
616 THOUBAL MN-05-001-019-004/757
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039699 18/10/2023 Sabjekhan 2005001WL000253 Sabjekhan 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701051 MOHAMAD SUBJA KHAN MANIPUR RURAL BANK(607062)
617 THOUBAL MN-05-001-019-005/1720
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039755 18/10/2023 LEIHAO 2005001WL000253 LEIHAO 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700614 MISS LEIHAO MANIPUR RURAL BANK(607062)
618 THOUBAL MN-05-001-019-005/1720
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039754 18/10/2023 LEIHAO 2005001WL000253 LEIHAO 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700613 MISS LEIHAO MANIPUR RURAL BANK(607062)
619 THOUBAL MN-05-001-019-005/803
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039766 18/10/2023 Momina 2005001WL000253 Momina 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701131 Momina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
620 THOUBAL MN-05-001-019-005/803
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039767 18/10/2023 Momina 2005001WL000253 Momina 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701132 Momina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
621 THOUBAL MN-05-001-019-005/809
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039776 18/10/2023 Nurena 2005001WL000253 Nurena 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701060 NURIYA BIBI MANIPUR RURAL BANK(607062)
622 THOUBAL MN-05-001-019-005/809
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039777 18/10/2023 Nurena 2005001WL000253 Nurena 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701061 NURIYA BIBI MANIPUR RURAL BANK(607062)
623 THOUBAL MN-05-001-019-005/824
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039790 18/10/2023 Rukiya 2005001WL000253 Rukiya 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700615 RUKIYA MANIPUR RURAL BANK(607062)
624 THOUBAL MN-05-001-019-005/824
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039791 18/10/2023 Rukiya 2005001WL000253 Rukiya 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700616 RUKIYA MANIPUR RURAL BANK(607062)
625 THOUBAL MN-05-001-019-005/836
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039806 18/10/2023 Mumtaz 2005001WL000253 Mumtaz 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700832 MRS MUMTAJ BEGUM STATE BANK OF INDIA(508548)
626 THOUBAL MN-05-001-019-005/836
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039807 18/10/2023 Mumtaz 2005001WL000253 Mumtaz 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700833 MRS MUMTAJ BEGUM STATE BANK OF INDIA(508548)
627 THOUBAL MN-05-001-019-005/846
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039816 18/10/2023 haman 2005001WL000253 haman 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700625 MD NURHAMAN MANIPUR RURAL BANK(607062)
628 THOUBAL MN-05-001-019-005/846
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039817 18/10/2023 haman 2005001WL000253 haman 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700626 MD NURHAMAN MANIPUR RURAL BANK(607062)
629 THOUBAL MN-05-001-019-006/1017
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039912 18/10/2023 Mrs. Sanabibi 2005001WL000253 Mrs. Sanabibi 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700499 SANA BIBI MANIPUR RURAL BANK(607062)
630 THOUBAL MN-05-001-019-006/1017
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039913 18/10/2023 Mrs. Sanabibi 2005001WL000253 Mrs. Sanabibi 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700500 SANA BIBI MANIPUR RURAL BANK(607062)
631 THOUBAL MN-05-001-019-006/1022
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039914 18/10/2023 Mrs Tombi 2005001WL000253 Mrs Tombi 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700836 TOMBI MANIPUR RURAL BANK(607062)
632 THOUBAL MN-05-001-019-006/1022
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039915 18/10/2023 Mrs Tombi 2005001WL000253 Mrs Tombi 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700837 TOMBI MANIPUR RURAL BANK(607062)
633 THOUBAL MN-05-001-019-006/929
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039926 18/10/2023 Lalbibi 2005001WL000253 Lalbibi 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701092 LAL BIBI MANIPUR RURAL BANK(607062)
634 THOUBAL MN-05-001-019-006/929
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039927 18/10/2023 Lalbibi 2005001WL000253 Lalbibi 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701093 LAL BIBI MANIPUR RURAL BANK(607062)
635 THOUBAL MN-05-001-019-006/972
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039941 18/10/2023 Md. Alim 2005001WL000253 Md. Alim 00703 AIRP0000001 2600 2600 Processed 26/10/2023 6740700835 MD ALIMUDDIN PUNJAB & SIND BANK(607087)
636 THOUBAL MN-05-001-019-006/972
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039940 18/10/2023 Md. Alim 2005001WL000253 Md. Alim 00703 AIRP0000001 1300 1300 Processed 26/10/2023 6740700834 MD ALIMUDDIN PUNJAB & SIND BANK(607087)
637 THOUBAL MN-05-001-019-007/1083
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039948 18/10/2023 Safirjahan 2005001WL000253 Safirjahan 00703 AIRP0000001 1300 1300 Rejected 25/10/2023 6740701032 Aadhaar Number not mapped to Account Number
638 THOUBAL MN-05-001-019-007/1083
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039949 18/10/2023 Safirjahan 2005001WL000253 Safirjahan 00703 AIRP0000001 2600 2600 Rejected 25/10/2023 6740701033 Aadhaar Number not mapped to Account Number
639 THOUBAL MN-05-001-019-007/1086
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039950 18/10/2023 Serabanu 2005001WL000253 Serabanu 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740701062 BANU MANIPUR RURAL BANK(607062)
640 THOUBAL MN-05-001-019-007/1086
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039951 18/10/2023 Serabanu 2005001WL000253 Serabanu 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740701063 BANU MANIPUR RURAL BANK(607062)
641 THOUBAL MN-05-001-019-007/1091
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039956 18/10/2023 IBEMTON 2005001WL000253 IBEMTON 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700611 IBEMTON MANIPUR RURAL BANK(607062)
642 THOUBAL MN-05-001-019-007/1091
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039957 18/10/2023 IBEMTON 2005001WL000253 IBEMTON 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700612 IBEMTON MANIPUR RURAL BANK(607062)
643 THOUBAL MN-05-001-019-007/1100
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039968 18/10/2023 Mumtaj 2005001WL000253 Mumtaj 00703 AIRP0000001 1300 1300 Processed 25/10/2023 6740700609 MUMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
644 THOUBAL MN-05-001-019-007/1100
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230039969 18/10/2023 Mumtaj 2005001WL000253 Mumtaj 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740700610 MUMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 308100 308100
Total 1255800 1255800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_181023APB_FTO_13215 Bank of India BKID0005053 THOUBAL 3900
2 THOUBAL MN2005001_181023APB_FTO_13215 Canara Bank CNRB0004723 THOUBAL 3900
3 THOUBAL MN2005001_181023APB_FTO_13215 HDFC Bank HDFC0004475 PAONABAZAR 7800
4 THOUBAL MN2005001_181023APB_FTO_13215 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 7800
5 THOUBAL MN2005001_181023APB_FTO_13215 Manipur Rural Bank PUNB0RRBMRB Wangjing 15600
6 THOUBAL MN2005001_181023APB_FTO_13215 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 39000
7 THOUBAL MN2005001_181023APB_FTO_13215 Manipur Rural Bank UTBI0RRBMRB WANGJING 351000
8 THOUBAL MN2005001_181023APB_FTO_13215 Punjab & Sind Bank PSIB0000346 IMPHAL 11700
9 THOUBAL MN2005001_181023APB_FTO_13215 Punjab National Bank PUNB0035320 Thoubal Branch 27300
10 THOUBAL MN2005001_181023APB_FTO_13215 State Bank of India SBIN0004461 THOUBAL 54600
11 THOUBAL MN2005001_181023APB_FTO_13215 India Post Payments Bank IPOS0000001 Thoubal branch 425100
12 THOUBAL MN2005001_181023APB_FTO_13215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 308100

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