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-05-001-019-003/488 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105110
|
28/04/2023
|
Md. Huissain
|
2005001WL000673
|
Md. Huissain
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662555
|
|
MD. HUISSAIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-003/454 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105092
|
28/04/2023
|
Md. Hesamuddin
|
2005001WL000673
|
Md. Hesamuddin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662561
|
|
MD HESAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
3
|
THOUBAL
|
MN-05-001-019-003/456 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105093
|
28/04/2023
|
Md Janab khan
|
2005001WL000673
|
Md Janab khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662562
|
|
MR MD JANAB KHAN
|
STATE BANK OF INDIA(508548)
|
4
|
THOUBAL
|
MN-05-001-019-003/475 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105101
|
28/04/2023
|
Md. Siraj Ali
|
2005001WL000673
|
Md. Siraj Ali
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662563
|
|
SIRAJ ALI
|
MANIPUR RURAL BANK(607062)
|
5
|
THOUBAL
|
MN-05-001-019-003/482 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105104
|
28/04/2023
|
Mrs Safura bibi
|
2005001WL000673
|
Mrs Safura bibi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662560
|
|
MRS PISHAK
|
MANIPUR RURAL BANK(607062)
|
6
|
THOUBAL
|
MN-05-001-019-003/491 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105113
|
28/04/2023
|
Mrs. Masouda
|
2005001WL000673
|
Mrs. Masouda
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662548
|
|
MRS MASHOUDA
|
MANIPUR RURAL BANK(607062)
|
7
|
THOUBAL
|
MN-05-001-019-003/496 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105116
|
28/04/2023
|
Leilaton
|
2005001WL000673
|
Leilaton
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662528
|
|
MRS LEILATON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
THOUBAL
|
MN-05-001-019-003/498 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105118
|
28/04/2023
|
Mrs Wajia Bibi
|
2005001WL000673
|
Mrs Wajia Bibi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662558
|
|
MRS WAJIRA
|
MANIPUR RURAL BANK(607062)
|
9
|
THOUBAL
|
MN-05-001-019-003/499 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105119
|
28/04/2023
|
MD SALIMUDDIN
|
2005001WL000673
|
MD SALIMUDDIN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662529
|
|
SALIMUDIN MD
|
MANIPUR RURAL BANK(607062)
|
10
|
THOUBAL
|
MN-05-001-019-003/516 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105125
|
28/04/2023
|
Mrs. Memma
|
2005001WL000673
|
Mrs. Memma
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662565
|
|
MEMCHA
|
MANIPUR RURAL BANK(607062)
|
11
|
THOUBAL
|
MN-05-001-019-003/572 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105134
|
28/04/2023
|
Muhamad Ali
|
2005001WL000673
|
Muhamad Ali
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662557
|
|
MUHAMAD ALI MD
|
MANIPUR RURAL BANK(607062)
|
12
|
THOUBAL
|
MN-05-001-019-003/582 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105138
|
28/04/2023
|
Mrs. Begum
|
2005001WL000673
|
Mrs. Begum
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662530
|
|
MRS BEGUM
|
MANIPUR RURAL BANK(607062)
|
13
|
THOUBAL
|
MN-05-001-019-004/628 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105152
|
28/04/2023
|
Md. Siraj Ahamad
|
2005001WL000673
|
Md. Siraj Ahamad
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662549
|
|
SIRAJ AHAMAD
|
MANIPUR RURAL BANK(607062)
|
14
|
THOUBAL
|
MN-05-001-019-004/635 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105154
|
28/04/2023
|
Md. Hussain
|
2005001WL000673
|
Md. Hussain
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662564
|
|
MD HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
15
|
THOUBAL
|
MN-05-001-019-004/640 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105156
|
28/04/2023
|
Abdul Laji
|
2005001WL000673
|
Abdul Laji
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662559
|
|
MDABDUL AJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
THOUBAL
|
MN-05-001-019-004/641 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105157
|
28/04/2023
|
Mrs. Ibeyai
|
2005001WL000673
|
Mrs. Ibeyai
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662554
|
|
IBEYAI
|
MANIPUR RURAL BANK(607062)
|
17
|
THOUBAL
|
MN-05-001-019-004/642 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105158
|
28/04/2023
|
Nureda
|
2005001WL000673
|
Nureda
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662550
|
|
NUREDA
|
MANIPUR RURAL BANK(607062)
|
18
|
THOUBAL
|
MN-05-001-019-004/644 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105159
|
28/04/2023
|
Md. Abdul Matalip
|
2005001WL000673
|
Md. Abdul Matalip
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662551
|
|
ABDUL MATILIP
|
MANIPUR RURAL BANK(607062)
|
19
|
THOUBAL
|
MN-05-001-019-004/651 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105161
|
28/04/2023
|
Yakub Ali
|
2005001WL000673
|
Yakub Ali
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662553
|
|
MR YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
20
|
THOUBAL
|
MN-05-001-019-004/652 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105162
|
28/04/2023
|
Mrs. Samina
|
2005001WL000673
|
Mrs. Samina
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662566
|
|
SAMINA
|
MANIPUR RURAL BANK(607062)
|
21
|
THOUBAL
|
MN-05-001-019-004/699 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105182
|
28/04/2023
|
Minarzan
|
2005001WL000673
|
Minarzan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662552
|
|
MINARZAN
|
MANIPUR RURAL BANK(607062)
|
22
|
THOUBAL
|
MN-05-001-019-005/1732 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105216
|
28/04/2023
|
SANIYA
|
2005001WL000673
|
SANIYA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662573
|
|
MRS SALIHA
|
MANIPUR RURAL BANK(607062)
|
23
|
THOUBAL
|
MN-05-001-019-005/873 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105218
|
28/04/2023
|
Wajira
|
2005001WL000673
|
Wajira
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662556
|
|
MRS WAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54969
|
54969
|
|
|
|
|
|
|
|
24
|
THOUBAL
|
MN-05-001-019-003/447 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105089
|
28/04/2023
|
Mrs. Sabee Bibi
|
2005001WL000673
|
Mrs. Sabee Bibi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662531
|
|
SAHABIBI
|
MANIPUR RURAL BANK(607062)
|
25
|
THOUBAL
|
MN-05-001-019-004/720 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105192
|
28/04/2023
|
souda
|
2005001WL000673
|
souda
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662533
|
|
Mrs Souda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
THOUBAL
|
MN-05-001-019-005/926 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105219
|
28/04/2023
|
Bahaodin
|
2005001WL000673
|
Bahaodin
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662532
|
|
Md. Bahauddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-019-003/459 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105094
|
28/04/2023
|
Zanil Ahamad
|
2005001WL000673
|
Zanil Ahamad
|
00415
|
SBIN0061675
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662534
|
|
SADAM HUISSAIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
28
|
THOUBAL
|
MN-05-001-019-002/328 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105075
|
28/04/2023
|
LEIRANG
|
2005001WL000673
|
LEIRANG
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662467
|
|
LEIRANG
|
MANIPUR RURAL BANK(607062)
|
29
|
THOUBAL
|
MN-05-001-019-002/329 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105076
|
28/04/2023
|
Mrs. Seida
|
2005001WL000673
|
Mrs. Seida
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662466
|
|
MRS SAHEDA
|
MANIPUR RURAL BANK(607062)
|
30
|
THOUBAL
|
MN-05-001-019-002/331 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105077
|
28/04/2023
|
MD UMAR KHAN
|
2005001WL000673
|
MD UMAR KHAN
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662517
|
|
MOHAMMAD UMAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
THOUBAL
|
MN-05-001-019-003/436 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105082
|
28/04/2023
|
HAZIBA BIBI
|
2005001WL000673
|
HAZIBA BIBI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662505
|
|
HAZIBA BIBI
|
MANIPUR RURAL BANK(607062)
|
32
|
THOUBAL
|
MN-05-001-019-003/437 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105083
|
28/04/2023
|
Mrs. Nargish
|
2005001WL000673
|
Mrs. Nargish
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662511
|
|
NARGIS
|
MANIPUR RURAL BANK(607062)
|
33
|
THOUBAL
|
MN-05-001-019-003/438 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105084
|
28/04/2023
|
Md. Abdul Gafar
|
2005001WL000673
|
Md. Abdul Gafar
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662495
|
|
MD ABDUL GAFAR
|
PUNJAB NATIONAL BANK(508568)
|
34
|
THOUBAL
|
MN-05-001-019-003/441 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105087
|
28/04/2023
|
Md. Yunus Khan
|
2005001WL000673
|
Md. Yunus Khan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662481
|
|
MR MD YUNUSH
|
STATE BANK OF INDIA(508548)
|
35
|
THOUBAL
|
MN-05-001-019-003/443 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105088
|
28/04/2023
|
Md Umar Khan
|
2005001WL000673
|
Md Umar Khan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662482
|
|
UMAR KHAN
|
MANIPUR RURAL BANK(607062)
|
36
|
THOUBAL
|
MN-05-001-019-003/448 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105090
|
28/04/2023
|
Mrs Umara
|
2005001WL000673
|
Mrs Umara
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662492
|
|
UMARA
|
MANIPUR RURAL BANK(607062)
|
37
|
THOUBAL
|
MN-05-001-019-003/453 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105091
|
28/04/2023
|
Mrs. Leimani
|
2005001WL000673
|
Mrs. Leimani
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662480
|
|
LEIMANI
|
MANIPUR RURAL BANK(607062)
|
38
|
THOUBAL
|
MN-05-001-019-003/461 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105095
|
28/04/2023
|
Mrs Nurngambi
|
2005001WL000673
|
Mrs Nurngambi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662483
|
|
NURNGAMBI
|
MANIPUR RURAL BANK(607062)
|
39
|
THOUBAL
|
MN-05-001-019-003/468 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105097
|
28/04/2023
|
Mrs. Majida
|
2005001WL000673
|
Mrs. Majida
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662474
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
40
|
THOUBAL
|
MN-05-001-019-003/469 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105098
|
28/04/2023
|
Md. Salamat
|
2005001WL000673
|
Md. Salamat
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662476
|
|
SALAMAT
|
MANIPUR RURAL BANK(607062)
|
41
|
THOUBAL
|
MN-05-001-019-003/470 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105099
|
28/04/2023
|
Mrs. Rahamatun
|
2005001WL000673
|
Mrs. Rahamatun
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662469
|
|
RAHAMATUN
|
MANIPUR RURAL BANK(607062)
|
42
|
THOUBAL
|
MN-05-001-019-003/472 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105100
|
28/04/2023
|
Mrs Muhamda
|
2005001WL000673
|
Mrs Muhamda
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662475
|
|
MUHAMDA
|
MANIPUR RURAL BANK(607062)
|
43
|
THOUBAL
|
MN-05-001-019-003/480 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105102
|
28/04/2023
|
MRS SANAHAL
|
2005001WL000673
|
MRS SANAHAL
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662478
|
|
SANAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
THOUBAL
|
MN-05-001-019-003/481 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105103
|
28/04/2023
|
Mrs. Tahira
|
2005001WL000673
|
Mrs. Tahira
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662497
|
|
TAHIRA
|
MANIPUR RURAL BANK(607062)
|
45
|
THOUBAL
|
MN-05-001-019-003/483 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105105
|
28/04/2023
|
Mrs Rajina
|
2005001WL000673
|
Mrs Rajina
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662526
|
|
Mrs. Rajina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
THOUBAL
|
MN-05-001-019-003/484 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105106
|
28/04/2023
|
Mrs Ibema
|
2005001WL000673
|
Mrs Ibema
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662473
|
|
MRS. IBEMMA
|
MANIPUR RURAL BANK(607062)
|
47
|
THOUBAL
|
MN-05-001-019-003/485 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105107
|
28/04/2023
|
Mrs Minarjan
|
2005001WL000673
|
Mrs Minarjan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662468
|
|
MRS MANIJAN
|
MANIPUR RURAL BANK(607062)
|
48
|
THOUBAL
|
MN-05-001-019-003/486 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105108
|
28/04/2023
|
Md. Jalaoba
|
2005001WL000673
|
Md. Jalaoba
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662471
|
|
ZALAODDIN
|
MANIPUR RURAL BANK(607062)
|
49
|
THOUBAL
|
MN-05-001-019-003/487 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105109
|
28/04/2023
|
Masouda
|
2005001WL000673
|
Masouda
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662508
|
|
Mrs. Masouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
THOUBAL
|
MN-05-001-019-003/489 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105111
|
28/04/2023
|
Mrs Nureda
|
2005001WL000673
|
Mrs Nureda
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662516
|
|
MRS. NUREDA
|
MANIPUR RURAL BANK(607062)
|
51
|
THOUBAL
|
MN-05-001-019-003/490 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105112
|
28/04/2023
|
Mrs. Majida
|
2005001WL000673
|
Mrs. Majida
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662514
|
|
MAJIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
THOUBAL
|
MN-05-001-019-003/492 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105114
|
28/04/2023
|
Thamballei
|
2005001WL000673
|
Thamballei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662509
|
|
THAMBALEI
|
MANIPUR RURAL BANK(607062)
|
53
|
THOUBAL
|
MN-05-001-019-003/494 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105115
|
28/04/2023
|
Mrs. Komlarani
|
2005001WL000673
|
Mrs. Komlarani
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662479
|
|
KOMLARANI
|
MANIPUR RURAL BANK(607062)
|
54
|
THOUBAL
|
MN-05-001-019-003/497 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105117
|
28/04/2023
|
Mrs. Hariya
|
2005001WL000673
|
Mrs. Hariya
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662472
|
|
HARIYA
|
MANIPUR RURAL BANK(607062)
|
55
|
THOUBAL
|
MN-05-001-019-003/509 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105120
|
28/04/2023
|
MRS FARIDA
|
2005001WL000673
|
MRS FARIDA
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662493
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
56
|
THOUBAL
|
MN-05-001-019-003/510 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105121
|
28/04/2023
|
MRS LEIRANG
|
2005001WL000673
|
MRS LEIRANG
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662512
|
|
LEIRANG BEGAM
|
MANIPUR RURAL BANK(607062)
|
57
|
THOUBAL
|
MN-05-001-019-003/511 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105122
|
28/04/2023
|
IPHON
|
2005001WL000673
|
IPHON
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662525
|
|
MRS EFON BEGUM
|
MANIPUR RURAL BANK(607062)
|
58
|
THOUBAL
|
MN-05-001-019-003/513 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105123
|
28/04/2023
|
Bibi Hajira
|
2005001WL000673
|
Bibi Hajira
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662498
|
|
MRS BIBI HAJIRA
|
MANIPUR RURAL BANK(607062)
|
59
|
THOUBAL
|
MN-05-001-019-003/514 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105124
|
28/04/2023
|
Rahabanu
|
2005001WL000673
|
Rahabanu
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662510
|
|
RAHEBUN BIBI
|
MANIPUR RURAL BANK(607062)
|
60
|
THOUBAL
|
MN-05-001-019-003/541 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105126
|
28/04/2023
|
RAJINA
|
2005001WL000673
|
RAJINA
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662527
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
61
|
THOUBAL
|
MN-05-001-019-003/554 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105127
|
28/04/2023
|
Mrs Basirjan Bibi
|
2005001WL000673
|
Mrs Basirjan Bibi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662470
|
|
BASHIRJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
THOUBAL
|
MN-05-001-019-003/557 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105128
|
28/04/2023
|
RAHIMA
|
2005001WL000673
|
RAHIMA
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662477
|
|
POMILA
|
MANIPUR RURAL BANK(607062)
|
63
|
THOUBAL
|
MN-05-001-019-003/559 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105129
|
28/04/2023
|
Zarina
|
2005001WL000673
|
Zarina
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662488
|
|
ZARINA
|
MANIPUR RURAL BANK(607062)
|
64
|
THOUBAL
|
MN-05-001-019-003/570 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105132
|
28/04/2023
|
Mrs. Majida
|
2005001WL000673
|
Mrs. Majida
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662507
|
|
MAZIDA
|
MANIPUR RURAL BANK(607062)
|
65
|
THOUBAL
|
MN-05-001-019-003/579 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105136
|
28/04/2023
|
Mrs Basinajan
|
2005001WL000673
|
Mrs Basinajan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662519
|
|
BASINA
|
MANIPUR RURAL BANK(607062)
|
66
|
THOUBAL
|
MN-05-001-019-003/581 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105137
|
28/04/2023
|
Mrs. Najima
|
2005001WL000673
|
Mrs. Najima
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662513
|
|
NAJIMA SHAHNI
|
PUNJAB NATIONAL BANK(508568)
|
67
|
THOUBAL
|
MN-05-001-019-003/583 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105139
|
28/04/2023
|
Mrs. Farida
|
2005001WL000673
|
Mrs. Farida
|
00691
|
IPOS0000001
|
2510
|
2510
|
Rejected
|
28/04/2023
|
|
1085662490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
68
|
THOUBAL
|
MN-05-001-019-003/584 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105140
|
28/04/2023
|
Md. Rafijuddin
|
2005001WL000673
|
Md. Rafijuddin
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662496
|
|
RAFIZUDIN MD
|
MANIPUR RURAL BANK(607062)
|
69
|
THOUBAL
|
MN-05-001-019-003/606 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105141
|
28/04/2023
|
Md. Thambou
|
2005001WL000673
|
Md. Thambou
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662485
|
|
THAMBOU
|
MANIPUR RURAL BANK(607062)
|
70
|
THOUBAL
|
MN-05-001-019-004/608 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105142
|
28/04/2023
|
Mrs. Leilaton
|
2005001WL000673
|
Mrs. Leilaton
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662465
|
|
MRS LEILATON
|
MANIPUR RURAL BANK(607062)
|
71
|
THOUBAL
|
MN-05-001-019-004/612 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105143
|
28/04/2023
|
Jaheda
|
2005001WL000673
|
Jaheda
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662499
|
|
JAHEDA
|
MANIPUR RURAL BANK(607062)
|
72
|
THOUBAL
|
MN-05-001-019-004/614 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105144
|
28/04/2023
|
Hamida
|
2005001WL000673
|
Hamida
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662578
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
73
|
THOUBAL
|
MN-05-001-019-004/615 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105145
|
28/04/2023
|
Rajiya
|
2005001WL000673
|
Rajiya
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662577
|
|
MRS REJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
THOUBAL
|
MN-05-001-019-004/621 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105148
|
28/04/2023
|
Nejamuddin
|
2005001WL000673
|
Nejamuddin
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662506
|
|
MD NEJAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
75
|
THOUBAL
|
MN-05-001-019-004/623 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105149
|
28/04/2023
|
Safura
|
2005001WL000673
|
Safura
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662487
|
|
SAFARA
|
MANIPUR RURAL BANK(607062)
|
76
|
THOUBAL
|
MN-05-001-019-004/625 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105150
|
28/04/2023
|
Nganbi
|
2005001WL000673
|
Nganbi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662576
|
|
MRS NURNGAMBI
|
MANIPUR RURAL BANK(607062)
|
77
|
THOUBAL
|
MN-05-001-019-004/632 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105153
|
28/04/2023
|
Firojkhan
|
2005001WL000673
|
Firojkhan
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662456
|
|
MD FIROJ KHAN
|
MANIPUR RURAL BANK(607062)
|
78
|
THOUBAL
|
MN-05-001-019-004/647 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105160
|
28/04/2023
|
Mrs. Julekha
|
2005001WL000673
|
Mrs. Julekha
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662464
|
|
ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
79
|
THOUBAL
|
MN-05-001-019-004/666 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105167
|
28/04/2023
|
Alipjan
|
2005001WL000673
|
Alipjan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662463
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
80
|
THOUBAL
|
MN-05-001-019-004/668 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105168
|
28/04/2023
|
Mrs. Rahima
|
2005001WL000673
|
Mrs. Rahima
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662462
|
|
MISS RAHIMA
|
MANIPUR RURAL BANK(607062)
|
81
|
THOUBAL
|
MN-05-001-019-004/670 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105169
|
28/04/2023
|
Thoibi
|
2005001WL000673
|
Thoibi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662460
|
|
MRS. THOIBI
|
MANIPUR RURAL BANK(607062)
|
82
|
THOUBAL
|
MN-05-001-019-004/671 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105170
|
28/04/2023
|
Kheijal
|
2005001WL000673
|
Kheijal
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662461
|
|
KHEIJAN
|
MANIPUR RURAL BANK(607062)
|
83
|
THOUBAL
|
MN-05-001-019-004/676 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105171
|
28/04/2023
|
Mrs. Majida
|
2005001WL000673
|
Mrs. Majida
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662458
|
|
MRS MAJIDA
|
MANIPUR RURAL BANK(607062)
|
84
|
THOUBAL
|
MN-05-001-019-004/677 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105172
|
28/04/2023
|
Mrs. Sanahanbi
|
2005001WL000673
|
Mrs. Sanahanbi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662459
|
|
MRS SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
85
|
THOUBAL
|
MN-05-001-019-004/680 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105174
|
28/04/2023
|
Ibemma
|
2005001WL000673
|
Ibemma
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662574
|
|
MRS. IBEMA
|
MANIPUR RURAL BANK(607062)
|
86
|
THOUBAL
|
MN-05-001-019-004/681 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105175
|
28/04/2023
|
Md. Majid Ali
|
2005001WL000673
|
Md. Majid Ali
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662575
|
|
MD MAJID ALI
|
MANIPUR RURAL BANK(607062)
|
87
|
THOUBAL
|
MN-05-001-019-004/684 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105177
|
28/04/2023
|
Rijana
|
2005001WL000673
|
Rijana
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662500
|
|
RIJONA
|
MANIPUR RURAL BANK(607062)
|
88
|
THOUBAL
|
MN-05-001-019-004/685 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105178
|
28/04/2023
|
Rahena
|
2005001WL000673
|
Rahena
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662501
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
89
|
THOUBAL
|
MN-05-001-019-004/686 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105179
|
28/04/2023
|
Sana
|
2005001WL000673
|
Sana
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662457
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
90
|
THOUBAL
|
MN-05-001-019-004/693 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105180
|
28/04/2023
|
Nasibali
|
2005001WL000673
|
Nasibali
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662503
|
|
NASIB ALI MD
|
MANIPUR RURAL BANK(607062)
|
91
|
THOUBAL
|
MN-05-001-019-004/703 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105184
|
28/04/2023
|
Mrs. Sakila
|
2005001WL000673
|
Mrs. Sakila
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662502
|
|
SAKILA
|
MANIPUR RURAL BANK(607062)
|
92
|
THOUBAL
|
MN-05-001-019-004/710 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105187
|
28/04/2023
|
Leila
|
2005001WL000673
|
Leila
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662520
|
|
MRS. LEILA
|
MANIPUR RURAL BANK(607062)
|
93
|
THOUBAL
|
MN-05-001-019-004/711 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105188
|
28/04/2023
|
Basiran
|
2005001WL000673
|
Basiran
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1085662518
|
|
BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
94
|
THOUBAL
|
MN-05-001-019-004/716 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105189
|
28/04/2023
|
Sarina
|
2005001WL000673
|
Sarina
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662522
|
|
MRS SARINA
|
MANIPUR RURAL BANK(607062)
|
95
|
THOUBAL
|
MN-05-001-019-004/718 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105191
|
28/04/2023
|
Sajida
|
2005001WL000673
|
Sajida
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662494
|
|
Mrs Sugida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
THOUBAL
|
MN-05-001-019-004/721 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105193
|
28/04/2023
|
Mrs. Nasima
|
2005001WL000673
|
Mrs. Nasima
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662521
|
|
MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
97
|
THOUBAL
|
MN-05-001-019-004/724 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105195
|
28/04/2023
|
Mrs. Momina
|
2005001WL000673
|
Mrs. Momina
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662523
|
|
MRS MOMINA
|
MANIPUR RURAL BANK(607062)
|
98
|
THOUBAL
|
MN-05-001-019-004/733 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105199
|
28/04/2023
|
Shabuddin
|
2005001WL000673
|
Shabuddin
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662524
|
|
MD SHAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
THOUBAL
|
MN-05-001-019-004/746 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105205
|
28/04/2023
|
Souda
|
2005001WL000673
|
Souda
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662484
|
|
SHOUDA BIBI
|
MANIPUR RURAL BANK(607062)
|
100
|
THOUBAL
|
MN-05-001-019-004/756 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105208
|
28/04/2023
|
Mrs Akila
|
2005001WL000673
|
Mrs Akila
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662489
|
|
MRS RAGIDA
|
MANIPUR RURAL BANK(607062)
|
101
|
THOUBAL
|
MN-05-001-019-004/772 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105212
|
28/04/2023
|
waheda
|
2005001WL000673
|
waheda
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662515
|
|
HIDA
|
MANIPUR RURAL BANK(607062)
|
102
|
THOUBAL
|
MN-05-001-019-004/778 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105213
|
28/04/2023
|
Souda
|
2005001WL000673
|
Souda
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662504
|
|
SOUDA
|
MANIPUR RURAL BANK(607062)
|
103
|
THOUBAL
|
MN-05-001-019-004/790 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105215
|
28/04/2023
|
Aruna
|
2005001WL000673
|
Aruna
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662486
|
|
MISS ARUNA
|
MANIPUR RURAL BANK(607062)
|
104
|
THOUBAL
|
MN-05-001-019-005/1733 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105217
|
28/04/2023
|
Altaf Hussain
|
2005001WL000673
|
Altaf Hussain
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662491
|
|
ALTAP HUSSAIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189756
|
189756
|
|
|
|
|
|
|
|
105
|
THOUBAL
|
MN-05-001-019-002/322 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105074
|
28/04/2023
|
Md Sukur Khan
|
2005001WL000673
|
Md Sukur Khan
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662545
|
|
MR MD HABIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
106
|
THOUBAL
|
MN-05-001-019-003/435 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105081
|
28/04/2023
|
MINARZAN
|
2005001WL000673
|
MINARZAN
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662571
|
|
MINARZAN
|
MANIPUR RURAL BANK(607062)
|
107
|
THOUBAL
|
MN-05-001-019-003/440 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105086
|
28/04/2023
|
Md. Abdul Samad
|
2005001WL000673
|
Md. Abdul Samad
|
00703
|
AIRP0000001
|
2510
|
2510
|
Rejected
|
28/04/2023
|
|
1085662539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
108
|
THOUBAL
|
MN-05-001-019-003/464 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105096
|
28/04/2023
|
Md Indadur Rahaman
|
2005001WL000673
|
Md Indadur Rahaman
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662568
|
|
MD IMDADUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
109
|
THOUBAL
|
MN-05-001-019-003/574 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105135
|
28/04/2023
|
Amila
|
2005001WL000673
|
Amila
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662572
|
|
MRS AMILA
|
MANIPUR RURAL BANK(607062)
|
110
|
THOUBAL
|
MN-05-001-019-004/626 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105151
|
28/04/2023
|
Nureisa
|
2005001WL000673
|
Nureisa
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662543
|
|
NUREISA
|
MANIPUR RURAL BANK(607062)
|
111
|
THOUBAL
|
MN-05-001-019-004/639 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105155
|
28/04/2023
|
Fazurhaman
|
2005001WL000673
|
Fazurhaman
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662544
|
|
MD FAZUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
112
|
THOUBAL
|
MN-05-001-019-004/659 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105163
|
28/04/2023
|
Seheda
|
2005001WL000673
|
Seheda
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662537
|
|
SOUDA
|
MANIPUR RURAL BANK(607062)
|
113
|
THOUBAL
|
MN-05-001-019-004/663 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105165
|
28/04/2023
|
Ibemma
|
2005001WL000673
|
Ibemma
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662542
|
|
ABEMMA
|
MANIPUR RURAL BANK(607062)
|
114
|
THOUBAL
|
MN-05-001-019-004/665 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105166
|
28/04/2023
|
Amina
|
2005001WL000673
|
Amina
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662570
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
115
|
THOUBAL
|
MN-05-001-019-004/722 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105194
|
28/04/2023
|
Habi
|
2005001WL000673
|
Habi
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662546
|
|
MD HABIBUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
116
|
THOUBAL
|
MN-05-001-019-004/729 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105197
|
28/04/2023
|
Mrs. Nurul Bibi
|
2005001WL000673
|
Mrs. Nurul Bibi
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662547
|
|
NURUL BIBI
|
MANIPUR RURAL BANK(607062)
|
117
|
THOUBAL
|
MN-05-001-019-004/734 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105200
|
28/04/2023
|
Shehida
|
2005001WL000673
|
Shehida
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662535
|
|
REHANA
|
MANIPUR RURAL BANK(607062)
|
118
|
THOUBAL
|
MN-05-001-019-004/742 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105201
|
28/04/2023
|
Md Habibur
|
2005001WL000673
|
Md Habibur
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662569
|
|
MR MD HABIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
119
|
THOUBAL
|
MN-05-001-019-004/743 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105202
|
28/04/2023
|
Rahim Khan
|
2005001WL000673
|
Rahim Khan
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1085662538
|
|
MD RAHIM KHAN
|
MANIPUR RURAL BANK(607062)
|
120
|
THOUBAL
|
MN-05-001-019-004/750 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105206
|
28/04/2023
|
Ayubkhan
|
2005001WL000673
|
Ayubkhan
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662541
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
121
|
THOUBAL
|
MN-05-001-019-004/755 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105207
|
28/04/2023
|
Md Nursafi
|
2005001WL000673
|
Md Nursafi
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662567
|
|
MD NURSAFI
|
STATE BANK OF INDIA(508548)
|
122
|
THOUBAL
|
MN-05-001-019-004/757 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105209
|
28/04/2023
|
Sabjekhan
|
2005001WL000673
|
Sabjekhan
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662536
|
|
MOHAMAD SUBJA KHAN
|
MANIPUR RURAL BANK(607062)
|
123
|
THOUBAL
|
MN-05-001-019-004/779 (Sangaiyumpham Pt-I)
|
2005001000NRG23310320230105214
|
28/04/2023
|
Ruhida begum
|
2005001WL000673
|
Ruhida begum
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662540
|
|
RUHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46184
|
46184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303459
|
303459
|
|
|
|
|
|
|
|