|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-020-006/729
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175783
|
13/02/2024
|
Mrs. Nasima Bibi
|
2005001WL001123
|
Mrs. Nasima Bibi
|
00032
|
UTIB0002208
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226121
|
|
MRS NASIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1533
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175713
|
13/02/2024
|
Taslima
|
2005001WL001123
|
Taslima
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226013
|
|
Taslima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1546
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175726
|
13/02/2024
|
Mrs. Nureda
|
2005001WL001123
|
Mrs. Nureda
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226014
|
|
NUREDA
|
BANK OF INDIA(508505)
|
|
4
|
THOUBAL
|
MN-05-001-020-006/2075
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175739
|
13/02/2024
|
Mohammad Sharuk Khan
|
2005001WL001123
|
Mohammad Sharuk Khan
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226015
|
|
MR MOHAMMAD SHARUK KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-020-006/751
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175798
|
13/02/2024
|
Ph Warisha Ali
|
2005001WL001123
|
Ph Warisha Ali
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226012
|
|
PHUNDREIMAYUM WARISHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-020-008/1738
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175851
|
13/02/2024
|
Md Sakil Ahamad
|
2005001WL001123
|
Md Sakil Ahamad
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226011
|
|
MD SAKIL AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-020-006/728
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175782
|
13/02/2024
|
Mrs. Kulsum
|
2005001WL001123
|
Mrs. Kulsum
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226079
|
|
KULSUM BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-020-005/1526
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175708
|
13/02/2024
|
Heinatombi
|
2005001WL001123
|
Heinatombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226091
|
|
MRS HEINATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-005/1527
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175709
|
13/02/2024
|
Miss. Taslima
|
2005001WL001123
|
Miss. Taslima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226076
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-005/1528
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175710
|
13/02/2024
|
MAZIDA BIBI
|
2005001WL001123
|
MAZIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226019
|
|
MAZIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-005/1529
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175711
|
13/02/2024
|
MEIHAYUDDIN
|
2005001WL001123
|
MEIHAYUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226045
|
|
MEIHAYUDIN
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-005/1530
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175712
|
13/02/2024
|
Thambaltombi
|
2005001WL001123
|
Thambaltombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226055
|
|
MRS THAMBAL
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-005/1534
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175714
|
13/02/2024
|
SAKILA BIBI
|
2005001WL001123
|
SAKILA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226044
|
|
SAKILA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-005/1535
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175715
|
13/02/2024
|
Md. Abdul haque
|
2005001WL001123
|
Md. Abdul haque
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226043
|
|
MR MD ABDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOUBAL
|
MN-05-001-020-005/1536
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175716
|
13/02/2024
|
Mrs. Manira
|
2005001WL001123
|
Mrs. Manira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226041
|
|
MRS MANIRA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-005/1537
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175717
|
13/02/2024
|
Mr. Maneruddin
|
2005001WL001123
|
Mr. Maneruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226042
|
|
MANERUDIN ME
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-005/1538
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175718
|
13/02/2024
|
Abeda Bibi
|
2005001WL001123
|
Abeda Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226035
|
|
ABEDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-005/1539
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175719
|
13/02/2024
|
Mina Bibi
|
2005001WL001123
|
Mina Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226034
|
|
MRS MINA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-005/1540
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175720
|
13/02/2024
|
Amiruddin
|
2005001WL001123
|
Amiruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226038
|
|
AMERUDDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-005/1541
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175721
|
13/02/2024
|
MD. ZAKIR HUSSAIN
|
2005001WL001123
|
MD. ZAKIR HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226020
|
|
MD ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOUBAL
|
MN-05-001-020-005/1542
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175722
|
13/02/2024
|
Miss Tahera
|
2005001WL001123
|
Miss Tahera
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226039
|
|
TAHERA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-020-005/1543
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175723
|
13/02/2024
|
Mrs. Sanahanbi Bibi
|
2005001WL001123
|
Mrs. Sanahanbi Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226040
|
|
SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-005/1544
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175724
|
13/02/2024
|
Md. Mansoor Hussein
|
2005001WL001123
|
Md. Mansoor Hussein
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225991
|
|
MD MANSOOR HUSSEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOUBAL
|
MN-05-001-020-005/1548
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175728
|
13/02/2024
|
Md. achouba
|
2005001WL001123
|
Md. achouba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225977
|
|
MD ACHOUBA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-020-005/1551-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175731
|
13/02/2024
|
Rukeiya
|
2005001WL001123
|
Rukeiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226125
|
|
RUKEIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-020-005/1552
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175732
|
13/02/2024
|
Miss Kismat
|
2005001WL001123
|
Miss Kismat
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226057
|
|
MISS. KISMAT
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-020-005/1552-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175733
|
13/02/2024
|
LALIZAN
|
2005001WL001123
|
LALIZAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226037
|
|
LALIZAN
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-005/1647
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175734
|
13/02/2024
|
Md. Abash khan
|
2005001WL001123
|
Md. Abash khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226036
|
|
MD ABAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOUBAL
|
MN-05-001-020-006/2061
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175738
|
13/02/2024
|
Thambalnu Bibi
|
2005001WL001123
|
Thambalnu Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226133
|
|
MRS THAMBALNU
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-020-006/2084
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175740
|
13/02/2024
|
Mrs Zulekha
|
2005001WL001123
|
Mrs Zulekha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226109
|
|
ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-020-006/2131
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175741
|
13/02/2024
|
ANAR HUSSAIN
|
2005001WL001123
|
ANAR HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226029
|
|
MD ANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-020-006/2133
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175742
|
13/02/2024
|
Mrs. Amerjan
|
2005001WL001123
|
Mrs. Amerjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226053
|
|
MRS AMERJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOUBAL
|
MN-05-001-020-006/2559
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175744
|
13/02/2024
|
Amitabi
|
2005001WL001123
|
Amitabi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226096
|
|
Amitabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THOUBAL
|
MN-05-001-020-006/669
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175745
|
13/02/2024
|
Zunus Khan
|
2005001WL001123
|
Zunus Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226118
|
|
ZUNUS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOUBAL
|
MN-05-001-020-006/671-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175746
|
13/02/2024
|
APABI
|
2005001WL001123
|
APABI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225976
|
|
APABI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-006/672-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175747
|
13/02/2024
|
Mrs Rinaroi
|
2005001WL001123
|
Mrs Rinaroi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226046
|
|
MRS RINAROI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-020-006/682
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175748
|
13/02/2024
|
Mrs. Meimuna Bibi
|
2005001WL001123
|
Mrs. Meimuna Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226120
|
|
MRS MEIMUNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOUBAL
|
MN-05-001-020-006/684
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175749
|
13/02/2024
|
Mrs. Ibemcha Bibi
|
2005001WL001123
|
Mrs. Ibemcha Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226106
|
|
MRS IBEMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOUBAL
|
MN-05-001-020-006/688
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175751
|
13/02/2024
|
Mohd Danish
|
2005001WL001123
|
Mohd Danish
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226095
|
|
MOHD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOUBAL
|
MN-05-001-020-006/689
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175752
|
13/02/2024
|
FARIDA BIBI
|
2005001WL001123
|
FARIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226032
|
|
MRS FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOUBAL
|
MN-05-001-020-006/692
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175753
|
13/02/2024
|
Mrs. Leiribi Bibi
|
2005001WL001123
|
Mrs. Leiribi Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226126
|
|
Mrs. Leiribi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
THOUBAL
|
MN-05-001-020-006/693
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175754
|
13/02/2024
|
Hamida Bibi
|
2005001WL001123
|
Hamida Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226026
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOUBAL
|
MN-05-001-020-006/694
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175755
|
13/02/2024
|
Mrs Apik Bibi
|
2005001WL001123
|
Mrs Apik Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226028
|
|
APIK BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-020-006/695
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175756
|
13/02/2024
|
Mrs. Amina Bibi
|
2005001WL001123
|
Mrs. Amina Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226024
|
|
AMINA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-006/696
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175757
|
13/02/2024
|
MIss Simaran
|
2005001WL001123
|
MIss Simaran
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226088
|
|
MISS SIMARAN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-020-006/697
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175758
|
13/02/2024
|
Md. Tomba Miya
|
2005001WL001123
|
Md. Tomba Miya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226073
|
|
TOMBA MIYA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-020-006/699
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175759
|
13/02/2024
|
Rita Bibi
|
2005001WL001123
|
Rita Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226130
|
|
RITA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-020-006/700
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175760
|
13/02/2024
|
Mrs. Majida
|
2005001WL001123
|
Mrs. Majida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226078
|
|
MRS MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-020-006/701
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175761
|
13/02/2024
|
Sitabanu
|
2005001WL001123
|
Sitabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226062
|
|
SITABANU
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-006/703
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175762
|
13/02/2024
|
Etam
|
2005001WL001123
|
Etam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
14/02/2024
|
|
0438226097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
THOUBAL
|
MN-05-001-020-006/704
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175763
|
13/02/2024
|
Leidamacha
|
2005001WL001123
|
Leidamacha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226068
|
|
LEIDAMACHA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-006/705
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175764
|
13/02/2024
|
Alipjan Bibi
|
2005001WL001123
|
Alipjan Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226087
|
|
ALIPJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-006/707
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175765
|
13/02/2024
|
MD. ABBAJUDDIN
|
2005001WL001123
|
MD. ABBAJUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226075
|
|
ABAJUDDIN MD
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-006/708
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175766
|
13/02/2024
|
Mrs Hajira Bibi
|
2005001WL001123
|
Mrs Hajira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226132
|
|
MRS HAJIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOUBAL
|
MN-05-001-020-006/709
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175767
|
13/02/2024
|
Md. Samsul Hussain
|
2005001WL001123
|
Md. Samsul Hussain
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226098
|
|
MD. SAMSUL HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-006/710
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175768
|
13/02/2024
|
Manarei
|
2005001WL001123
|
Manarei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225984
|
|
MRS MANAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-020-006/711
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175769
|
13/02/2024
|
NURUN BIBI
|
2005001WL001123
|
NURUN BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226022
|
|
MRS NURUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOUBAL
|
MN-05-001-020-006/712
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175770
|
13/02/2024
|
Aribam Sharukh Khan
|
2005001WL001123
|
Aribam Sharukh Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226021
|
|
ARIBAM SHARUKH KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
THOUBAL
|
MN-05-001-020-006/713
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175771
|
13/02/2024
|
MRS. ASHIYA
|
2005001WL001123
|
MRS. ASHIYA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226072
|
|
MRS ASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOUBAL
|
MN-05-001-020-006/714
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175772
|
13/02/2024
|
Md. Nursafi
|
2005001WL001123
|
Md. Nursafi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226131
|
|
NURSAFI MD
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-020-006/715
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175773
|
13/02/2024
|
Mrs. Basirjan
|
2005001WL001123
|
Mrs. Basirjan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226067
|
|
BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-006/716
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175774
|
13/02/2024
|
MD. FAKURUDDIN
|
2005001WL001123
|
MD. FAKURUDDIN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226018
|
|
MD FAKURUDIN
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-006/720
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175776
|
13/02/2024
|
Wahida bibi
|
2005001WL001123
|
Wahida bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226065
|
|
MRS WAHEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-020-006/721
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175777
|
13/02/2024
|
Mrs. Nuryaima
|
2005001WL001123
|
Mrs. Nuryaima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226060
|
|
NURYAIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-020-006/722
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175778
|
13/02/2024
|
Rasida Bibi
|
2005001WL001123
|
Rasida Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226066
|
|
RASIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-020-006/724
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175779
|
13/02/2024
|
Akbari
|
2005001WL001123
|
Akbari
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226070
|
|
AKBARI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-020-006/725
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175780
|
13/02/2024
|
SHAREJAHAN
|
2005001WL001123
|
SHAREJAHAN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225988
|
|
SHAREJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-020-006/726
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175781
|
13/02/2024
|
Mrs. Nureda
|
2005001WL001123
|
Mrs. Nureda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226069
|
|
NURREDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-020-006/735
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175785
|
13/02/2024
|
Miss Adorful
|
2005001WL001123
|
Miss Adorful
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226112
|
|
ADORFUL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-020-006/736
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175786
|
13/02/2024
|
Mrs Majida
|
2005001WL001123
|
Mrs Majida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226030
|
|
Mrs Majida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
THOUBAL
|
MN-05-001-020-006/737
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175787
|
13/02/2024
|
Sahana
|
2005001WL001123
|
Sahana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226023
|
|
SAHANA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-020-006/738
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175788
|
13/02/2024
|
Islamdin
|
2005001WL001123
|
Islamdin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226061
|
|
Md Islamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
THOUBAL
|
MN-05-001-020-006/739
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175789
|
13/02/2024
|
Mrs Apik
|
2005001WL001123
|
Mrs Apik
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225987
|
|
APIK
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-020-006/740
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175790
|
13/02/2024
|
RUHIDA
|
2005001WL001123
|
RUHIDA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226113
|
|
RUHIDA
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-020-006/741
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175791
|
13/02/2024
|
Wajira Bibi
|
2005001WL001123
|
Wajira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226025
|
|
MRS WAJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOUBAL
|
MN-05-001-020-006/742
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175792
|
13/02/2024
|
Mrs Wasima
|
2005001WL001123
|
Mrs Wasima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226063
|
|
WASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOUBAL
|
MN-05-001-020-006/743
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175793
|
13/02/2024
|
Mrs. Tombi Bibi
|
2005001WL001123
|
Mrs. Tombi Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225983
|
|
MRS TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-020-006/744
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175794
|
13/02/2024
|
Ibema
|
2005001WL001123
|
Ibema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226127
|
|
IBEMA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-020-006/745
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175795
|
13/02/2024
|
Mrs Basirun
|
2005001WL001123
|
Mrs Basirun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226064
|
|
BASIRAN
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-020-006/746
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175796
|
13/02/2024
|
Mrs. Memcha Bibi
|
2005001WL001123
|
Mrs. Memcha Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226077
|
|
MEMCHA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-020-006/750
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175797
|
13/02/2024
|
Hamida
|
2005001WL001123
|
Hamida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225982
|
|
HAMIDA
|
BANK OF INDIA(508505)
|
|
82
|
THOUBAL
|
MN-05-001-020-006/753
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175799
|
13/02/2024
|
Miss. Julekha Begum
|
2005001WL001123
|
Miss. Julekha Begum
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226089
|
|
MISS JULEKHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOUBAL
|
MN-05-001-020-006/758
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175801
|
13/02/2024
|
Abash KHan
|
2005001WL001123
|
Abash KHan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226115
|
|
MD ABBASH KHAN
|
CANARA BANK(508532)
|
|
84
|
THOUBAL
|
MN-05-001-020-006/761
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175802
|
13/02/2024
|
Apabi Bibi
|
2005001WL001123
|
Apabi Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226101
|
|
APABI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-020-006/762
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175803
|
13/02/2024
|
Mrs Tombimacha
|
2005001WL001123
|
Mrs Tombimacha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226103
|
|
MRS TOMBIMACHA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
THOUBAL
|
MN-05-001-020-006/765
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175804
|
13/02/2024
|
Fajabi
|
2005001WL001123
|
Fajabi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226119
|
|
MRS. FAJABI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
THOUBAL
|
MN-05-001-020-006/768
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175805
|
13/02/2024
|
Mrs Masouda
|
2005001WL001123
|
Mrs Masouda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226054
|
|
MRS MASOUDA
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-020-006/772
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175806
|
13/02/2024
|
Ibecha
|
2005001WL001123
|
Ibecha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226135
|
|
IBECHA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-020-006/775
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175807
|
13/02/2024
|
Phajabi Bibi
|
2005001WL001123
|
Phajabi Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226117
|
|
PHAJABI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-020-006/778
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175808
|
13/02/2024
|
Md. Hesamudin
|
2005001WL001123
|
Md. Hesamudin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226027
|
|
MD HESAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOUBAL
|
MN-05-001-020-006/779
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175809
|
13/02/2024
|
Md Sakiuddin
|
2005001WL001123
|
Md Sakiuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226083
|
|
MD SAKIUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-020-006/785
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175810
|
13/02/2024
|
Gohojan
|
2005001WL001123
|
Gohojan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226102
|
|
GOHOJAN
|
MANIPUR RURAL BANK(607062)
|
|
93
|
THOUBAL
|
MN-05-001-020-006/793
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175813
|
13/02/2024
|
Miss. Sarina
|
2005001WL001123
|
Miss. Sarina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226084
|
|
Sarina
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOUBAL
|
MN-05-001-020-006/796
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175814
|
13/02/2024
|
Amina
|
2005001WL001123
|
Amina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226031
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
95
|
THOUBAL
|
MN-05-001-020-006/799
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175815
|
13/02/2024
|
Nasima
|
2005001WL001123
|
Nasima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226110
|
|
NASIMA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-020-006/800
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175816
|
13/02/2024
|
Mrs Farida Bib
|
2005001WL001123
|
Mrs Farida Bib
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226086
|
|
MRS FARIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOUBAL
|
MN-05-001-020-006/802
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175817
|
13/02/2024
|
Sahera
|
2005001WL001123
|
Sahera
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226099
|
|
SAHERA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
THOUBAL
|
MN-05-001-020-006/803
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175818
|
13/02/2024
|
Md Abocha
|
2005001WL001123
|
Md Abocha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226128
|
|
Md Abocha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
THOUBAL
|
MN-05-001-020-006/804
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175819
|
13/02/2024
|
Bibi Marem
|
2005001WL001123
|
Bibi Marem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226100
|
|
BIBI MAREM
|
MANIPUR RURAL BANK(607062)
|
|
100
|
THOUBAL
|
MN-05-001-020-006/805
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175820
|
13/02/2024
|
Mrs Reisakhatun
|
2005001WL001123
|
Mrs Reisakhatun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226071
|
|
REISHAKHATUN
|
MANIPUR RURAL BANK(607062)
|
|
101
|
THOUBAL
|
MN-05-001-020-006/806-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175821
|
13/02/2024
|
Mrs. Jamila
|
2005001WL001123
|
Mrs. Jamila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226094
|
|
MRS JAMILA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
THOUBAL
|
MN-05-001-020-006/809
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175822
|
13/02/2024
|
Md Ayajuddin
|
2005001WL001123
|
Md Ayajuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226111
|
|
MD AYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
103
|
THOUBAL
|
MN-05-001-020-008/1107
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175824
|
13/02/2024
|
Mrs Maherbanu
|
2005001WL001123
|
Mrs Maherbanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226074
|
|
MEHAR BANU
|
MANIPUR RURAL BANK(607062)
|
|
104
|
THOUBAL
|
MN-05-001-020-008/1109
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175826
|
13/02/2024
|
Mrs. Mela
|
2005001WL001123
|
Mrs. Mela
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226105
|
|
MRS. MELA
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-020-008/1115
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175827
|
13/02/2024
|
Uumeira Bibi
|
2005001WL001123
|
Uumeira Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226033
|
|
HUMEIRA
|
MANIPUR RURAL BANK(607062)
|
|
106
|
THOUBAL
|
MN-05-001-020-008/1116
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175828
|
13/02/2024
|
NAJIMA
|
2005001WL001123
|
NAJIMA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226047
|
|
NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
107
|
THOUBAL
|
MN-05-001-020-008/1118
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175830
|
13/02/2024
|
Jasmin
|
2005001WL001123
|
Jasmin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226090
|
|
JASHMIN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
108
|
THOUBAL
|
MN-05-001-020-008/1121
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175831
|
13/02/2024
|
Md. Aksar
|
2005001WL001123
|
Md. Aksar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226050
|
|
Md Aksar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
THOUBAL
|
MN-05-001-020-008/1125
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175832
|
13/02/2024
|
Nazir hamad
|
2005001WL001123
|
Nazir hamad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226056
|
|
MD NAJIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
110
|
THOUBAL
|
MN-05-001-020-008/1138
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175834
|
13/02/2024
|
Mrs. Ibemhal
|
2005001WL001123
|
Mrs. Ibemhal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226082
|
|
IBEMHAL
|
MANIPUR RURAL BANK(607062)
|
|
111
|
THOUBAL
|
MN-05-001-020-008/1140
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175835
|
13/02/2024
|
Md. Siraj Ahamad
|
2005001WL001123
|
Md. Siraj Ahamad
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226129
|
|
MD SIRAJ AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
112
|
THOUBAL
|
MN-05-001-020-008/1142
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175836
|
13/02/2024
|
Mrs Najima
|
2005001WL001123
|
Mrs Najima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225986
|
|
NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
THOUBAL
|
MN-05-001-020-008/1144
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175837
|
13/02/2024
|
Hibjur Rahaman
|
2005001WL001123
|
Hibjur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226092
|
|
MD HIBJUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOUBAL
|
MN-05-001-020-008/1680
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175839
|
13/02/2024
|
Miss. Wajida
|
2005001WL001123
|
Miss. Wajida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226114
|
|
Miss. Wajida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
THOUBAL
|
MN-05-001-020-008/1686
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175840
|
13/02/2024
|
Mrs. Nikajan
|
2005001WL001123
|
Mrs. Nikajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226116
|
|
MRS NIKAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOUBAL
|
MN-05-001-020-008/1704
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175845
|
13/02/2024
|
Mrs. Samina
|
2005001WL001123
|
Mrs. Samina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226051
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
|
117
|
THOUBAL
|
MN-05-001-020-008/1736
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175849
|
13/02/2024
|
Mrs. Souda
|
2005001WL001123
|
Mrs. Souda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226052
|
|
SOUDA
|
MANIPUR RURAL BANK(607062)
|
|
118
|
THOUBAL
|
MN-05-001-020-008/1737
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175850
|
13/02/2024
|
Safauddin
|
2005001WL001123
|
Safauddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226104
|
|
MD. SAFAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
119
|
THOUBAL
|
MN-05-001-020-008/1744
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175855
|
13/02/2024
|
Sarabanu
|
2005001WL001123
|
Sarabanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226049
|
|
SARABANU
|
MANIPUR RURAL BANK(607062)
|
|
120
|
THOUBAL
|
MN-05-001-020-008/2173
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175858
|
13/02/2024
|
Basira
|
2005001WL001123
|
Basira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225985
|
|
BISHARA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
THOUBAL
|
MN-05-001-020-009/877
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175859
|
13/02/2024
|
Mrs. Atonkhombi
|
2005001WL001123
|
Mrs. Atonkhombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226085
|
|
MRS ATONKHOMBI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
THOUBAL
|
MN-05-001-020-009/881
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175860
|
13/02/2024
|
Md Harish Khan
|
2005001WL001123
|
Md Harish Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226108
|
|
MD. HARISH KHAN
|
MANIPUR RURAL BANK(607062)
|
|
123
|
THOUBAL
|
MN-05-001-020-009/882
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175861
|
13/02/2024
|
Farida
|
2005001WL001123
|
Farida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226134
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
124
|
THOUBAL
|
MN-05-001-020-009/892
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175862
|
13/02/2024
|
Mrs Hayatun
|
2005001WL001123
|
Mrs Hayatun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226107
|
|
MRS. HAYATUN
|
MANIPUR RURAL BANK(607062)
|
|
125
|
THOUBAL
|
MN-05-001-020-009/938-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175863
|
13/02/2024
|
Md. Sukur Khan
|
2005001WL001123
|
Md. Sukur Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226093
|
|
MD SUKUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THOUBAL
|
MN-05-001-020-011/1028
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175864
|
13/02/2024
|
Mrs umila
|
2005001WL001123
|
Mrs umila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226048
|
|
MISS UMELA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THOUBAL
|
MN-05-001-020-011/1050
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175865
|
13/02/2024
|
Ph. Rusina
|
2005001WL001123
|
Ph. Rusina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226080
|
|
PHUNDREIMAYUM RUSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THOUBAL
|
MN-05-001-020-011/1064
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175866
|
13/02/2024
|
Hussain
|
2005001WL001123
|
Hussain
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226081
|
|
HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
129
|
THOUBAL
|
MN-05-001-020-011/2302
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175867
|
13/02/2024
|
Ph. Sharif
|
2005001WL001123
|
Ph. Sharif
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226058
|
|
PH. SHARIF
|
MANIPUR RURAL BANK(607062)
|
|
130
|
THOUBAL
|
MN-05-001-020-011/2329
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175868
|
13/02/2024
|
Md. Nawas Sarif
|
2005001WL001123
|
Md. Nawas Sarif
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226059
|
|
MD NAWAS SARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447720
|
447720
|
|
|
|
|
|
|
|
|
131
|
THOUBAL
|
MN-05-001-020-008/1149
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175838
|
13/02/2024
|
Md. Ayajuddin
|
2005001WL001123
|
Md. Ayajuddin
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225992
|
|
MD AYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
132
|
THOUBAL
|
MN-05-001-020-008/1702
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175844
|
13/02/2024
|
Nashimuddin
|
2005001WL001123
|
Nashimuddin
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226017
|
|
MD NASIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
133
|
THOUBAL
|
MN-05-001-020-005/1665
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175736
|
13/02/2024
|
Miss Samim Banu
|
2005001WL001123
|
Miss Samim Banu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226004
|
|
MISS SAMIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THOUBAL
|
MN-05-001-020-006/685
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175750
|
13/02/2024
|
sunazan bibi
|
2005001WL001123
|
sunazan bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226009
|
|
SUNAJAN
|
MANIPUR RURAL BANK(607062)
|
|
135
|
THOUBAL
|
MN-05-001-020-008/1117
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175829
|
13/02/2024
|
Md. Haider Ali
|
2005001WL001123
|
Md. Haider Ali
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226005
|
|
Md. Haidar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
THOUBAL
|
MN-05-001-020-008/1732
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175847
|
13/02/2024
|
Md. Yakub Ali
|
2005001WL001123
|
Md. Yakub Ali
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226006
|
|
MR MD YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOUBAL
|
MN-05-001-020-008/1740
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175853
|
13/02/2024
|
Md. Samiuddin
|
2005001WL001123
|
Md. Samiuddin
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226003
|
|
MD SAMIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
138
|
THOUBAL
|
MN-05-001-020-008/1695
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175842
|
13/02/2024
|
Md. Wahidur Rahaman
|
2005001WL001123
|
Md. Wahidur Rahaman
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226008
|
|
MR MD WAHIDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
THOUBAL
|
MN-05-001-020-008/1706
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175846
|
13/02/2024
|
Ayub
|
2005001WL001123
|
Ayub
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226007
|
|
AYUB
|
MANIPUR RURAL BANK(607062)
|
|
140
|
THOUBAL
|
MN-05-001-020-008/1735
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175848
|
13/02/2024
|
Md. Ayub khan
|
2005001WL001123
|
Md. Ayub khan
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225989
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
THOUBAL
|
MN-05-001-020-008/1739
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175852
|
13/02/2024
|
Mrs. Takhelei
|
2005001WL001123
|
Mrs. Takhelei
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226010
|
|
MRS TAKHELEI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
142
|
THOUBAL
|
MN-05-001-020-005/1545
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175725
|
13/02/2024
|
Tasbir Alam
|
2005001WL001123
|
Tasbir Alam
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225981
|
|
TASBIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THOUBAL
|
MN-05-001-020-005/1547
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175727
|
13/02/2024
|
Md Islamuddin
|
2005001WL001123
|
Md Islamuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225999
|
|
MD ISLAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THOUBAL
|
MN-05-001-020-005/1549
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175729
|
13/02/2024
|
Md. Akbar Khan
|
2005001WL001123
|
Md. Akbar Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225998
|
|
AKBAR
|
MANIPUR RURAL BANK(607062)
|
|
145
|
THOUBAL
|
MN-05-001-020-005/1649
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175735
|
13/02/2024
|
Miss. Leima
|
2005001WL001123
|
Miss. Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225997
|
|
MISS LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THOUBAL
|
MN-05-001-020-005/1666
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175737
|
13/02/2024
|
Sanahal Bibi
|
2005001WL001123
|
Sanahal Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225996
|
|
SANAHAL BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THOUBAL
|
MN-05-001-020-006/757
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175800
|
13/02/2024
|
Msr Thambalsana
|
2005001WL001123
|
Msr Thambalsana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226000
|
|
MRS THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
148
|
THOUBAL
|
MN-05-001-020-006/787
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175811
|
13/02/2024
|
Zaheer Khan
|
2005001WL001123
|
Zaheer Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225978
|
|
ZAHEER KHAN
|
MANIPUR RURAL BANK(607062)
|
|
149
|
THOUBAL
|
MN-05-001-020-008/1104
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175823
|
13/02/2024
|
Md. Sahabuddin
|
2005001WL001123
|
Md. Sahabuddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225990
|
|
MR MD SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
THOUBAL
|
MN-05-001-020-008/1108
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175825
|
13/02/2024
|
Miss. Safira
|
2005001WL001123
|
Miss. Safira
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225995
|
|
MISS. SAFIRA
|
MANIPUR RURAL BANK(607062)
|
|
151
|
THOUBAL
|
MN-05-001-020-008/1137
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175833
|
13/02/2024
|
Rukiya Shahani
|
2005001WL001123
|
Rukiya Shahani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225994
|
|
MISS RUKIYA
|
MANIPUR RURAL BANK(607062)
|
|
152
|
THOUBAL
|
MN-05-001-020-008/1689
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175841
|
13/02/2024
|
Safara
|
2005001WL001123
|
Safara
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226001
|
|
SAFURA
|
MANIPUR RURAL BANK(607062)
|
|
153
|
THOUBAL
|
MN-05-001-020-008/1699
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175843
|
13/02/2024
|
Sanangangbi
|
2005001WL001123
|
Sanangangbi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225980
|
|
SANANGAMBI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
THOUBAL
|
MN-05-001-020-008/1742
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175854
|
13/02/2024
|
Md. zahuruddin
|
2005001WL001123
|
Md. zahuruddin
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225993
|
|
MD ZAHURUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THOUBAL
|
MN-05-001-020-008/1753
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175856
|
13/02/2024
|
Najima
|
2005001WL001123
|
Najima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226002
|
|
MISS. NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
156
|
THOUBAL
|
MN-05-001-020-008/2171
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175857
|
13/02/2024
|
Mrs. Ibethoi
|
2005001WL001123
|
Mrs. Ibethoi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225979
|
|
MRS IBETHOI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
157
|
THOUBAL
|
MN-05-001-020-005/1551
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175730
|
13/02/2024
|
Md. Khan
|
2005001WL001123
|
Md. Khan
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438225975
|
|
KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
158
|
THOUBAL
|
MN-05-001-020-006/248-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175743
|
13/02/2024
|
Feroda
|
2005001WL001123
|
Feroda
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226122
|
|
FERODA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THOUBAL
|
MN-05-001-020-006/717
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175775
|
13/02/2024
|
Mrs. Leihal
|
2005001WL001123
|
Mrs. Leihal
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226016
|
|
MRS LEIHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THOUBAL
|
MN-05-001-020-006/732
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175784
|
13/02/2024
|
Ruhana
|
2005001WL001123
|
Ruhana
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226124
|
|
RUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THOUBAL
|
MN-05-001-020-006/790
(Sangaiyumpham Pt-II)
|
2005001000NRG24120220240175812
|
13/02/2024
|
Miss Ruhani
|
2005001WL001123
|
Miss Ruhani
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
14/02/2024
|
|
0438226123
|
|
Miss. Ruhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586040
|
586040
|
|
|
|
|
|
|
|