Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:19 PM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010923APB_FTO_9785
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-05-001-019-001/139
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136874 01/09/2023 Md. Abdul Sattar 2005001WL001006 Md. Abdul Sattar 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640128 ABDUL SATAR MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-001/139
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136875 01/09/2023 Md. Abdul Sattar 2005001WL001006 Md. Abdul Sattar 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640129 ABDUL SATAR MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-001/14
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136876 01/09/2023 Md Manigun 2005001WL001006 Md Manigun 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640132 MV MINHAJUDDN MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-001/14
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136877 01/09/2023 Md Manigun 2005001WL001006 Md Manigun 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640133 MV MINHAJUDDN MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-019-001/2013
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136958 01/09/2023 Mrs Ibecha 2005001WL001006 Mrs Ibecha 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640112 IBECHA BIBI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-001/2013
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136959 01/09/2023 Mrs Ibecha 2005001WL001006 Mrs Ibecha 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640113 IBECHA BIBI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-001/29
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136982 01/09/2023 Ebemma 2005001WL001006 Ebemma 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640130 EBEMMA MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-001/29
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136983 01/09/2023 Ebemma 2005001WL001006 Ebemma 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640131 EBEMMA MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-001/36
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136996 01/09/2023 Memcha 2005001WL001006 Memcha 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640163 MEMCHA MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-001/36
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136997 01/09/2023 Memcha 2005001WL001006 Memcha 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640162 MEMCHA MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-001/4
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137000 01/09/2023 SANAMEI BIBI 2005001WL001006 SANAMEI BIBI 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640114 SANAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOUBAL MN-05-001-019-001/4
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137001 01/09/2023 SANAMEI BIBI 2005001WL001006 SANAMEI BIBI 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640115 SANAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-019-001/44
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137004 01/09/2023 Mrs. Humeida 2005001WL001006 Mrs. Humeida 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640124 HUMEIDA MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-001/44
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137005 01/09/2023 Mrs. Humeida 2005001WL001006 Mrs. Humeida 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640125 HUMEIDA MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-001/51
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137012 01/09/2023 Saheda 2005001WL001006 Saheda 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640126 Saheda AIRTEL PAYMENTS BANK LIMITED(990288)
16 THOUBAL MN-05-001-019-001/51
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137013 01/09/2023 Saheda 2005001WL001006 Saheda 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640127 Saheda AIRTEL PAYMENTS BANK LIMITED(990288)
17 THOUBAL MN-05-001-019-001/61
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137026 01/09/2023 Jamir 2005001WL001006 Jamir 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640116 Md Jamir Khan AIRTEL PAYMENTS BANK LIMITED(990288)
18 THOUBAL MN-05-001-019-001/61
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137027 01/09/2023 Jamir 2005001WL001006 Jamir 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640117 Md Jamir Khan AIRTEL PAYMENTS BANK LIMITED(990288)
19 THOUBAL MN-05-001-019-001/62
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137028 01/09/2023 Md. Feros Khan 2005001WL001006 Md. Feros Khan 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640120 Md Firoj Khan FINO PAYMENTS BANK LTD(608001)
20 THOUBAL MN-05-001-019-001/62
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137029 01/09/2023 Md. Feros Khan 2005001WL001006 Md. Feros Khan 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640121 Md Firoj Khan FINO PAYMENTS BANK LTD(608001)
21 THOUBAL MN-05-001-019-001/72
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137034 01/09/2023 Md Jioaddin 2005001WL001006 Md Jioaddin 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640118 MD. JIOADDIN MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-001/72
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137035 01/09/2023 Md Jioaddin 2005001WL001006 Md Jioaddin 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640119 MD. JIOADDIN MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-001/94
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137052 01/09/2023 Mohammad Ashif Khan 2005001WL001006 Mohammad Ashif Khan 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640110 MOHAMMAD ASHIF KHAN BANK OF INDIA(508505)
24 THOUBAL MN-05-001-019-001/94
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137053 01/09/2023 Mohammad Ashif Khan 2005001WL001006 Mohammad Ashif Khan 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630640111 MOHAMMAD ASHIF KHAN BANK OF INDIA(508505)
25 THOUBAL MN-05-001-019-003/519
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137156 01/09/2023 Md. Jalaludin 2005001WL001006 Md. Jalaludin 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630640122 JALALUDIN MD MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-019-003/519
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137157 01/09/2023 Md. Jalaludin 2005001WL001006 Md. Jalaludin 00282 PUNB0RRBMRB 2008 2008 Processed 14/09/2023 5630640123 JALALUDIN MD MANIPUR RURAL BANK(607062)
SubTotal 52459 52459
27 THOUBAL MN-05-001-019-001/10
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136844 01/09/2023 Sarabanu 2005001WL001006 Sarabanu 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640078 SERABANU BEGUM MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-001/10
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136845 01/09/2023 Sarabanu 2005001WL001006 Sarabanu 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640079 SERABANU BEGUM MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-001/103
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136846 01/09/2023 SHABI BIBI 2005001WL001006 SHABI BIBI 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640084 SHABI BIBI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-019-001/103
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136847 01/09/2023 SHABI BIBI 2005001WL001006 SHABI BIBI 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640085 SHABI BIBI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-019-001/13
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136860 01/09/2023 MD ABDUL KHAN 2005001WL001006 MD ABDUL KHAN 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640072 MD WAHID KHN MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-001/13
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136861 01/09/2023 MD ABDUL KHAN 2005001WL001006 MD ABDUL KHAN 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640073 MD WAHID KHN MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-001/154
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136880 01/09/2023 Rafeuddin 2005001WL001006 Rafeuddin 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640054 MD RAFIUDDIN MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-001/154
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136881 01/09/2023 Rafeuddin 2005001WL001006 Rafeuddin 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640055 MD RAFIUDDIN MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-019-001/160
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136886 01/09/2023 M.V. Atao rahaman 2005001WL001006 M.V. Atao rahaman 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640076 MV ATAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOUBAL MN-05-001-019-001/160
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136887 01/09/2023 M.V. Atao rahaman 2005001WL001006 M.V. Atao rahaman 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640077 MV ATAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOUBAL MN-05-001-019-001/168
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136892 01/09/2023 REJIRA BEGUM 2005001WL001006 REJIRA BEGUM 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640040 REJIYA MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-019-001/168
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136893 01/09/2023 REJIRA BEGUM 2005001WL001006 REJIRA BEGUM 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640041 REJIYA MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-019-001/170
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136898 01/09/2023 Sidak Ali 2005001WL001006 Sidak Ali 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640074 SIDAK ALI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-019-001/170
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136899 01/09/2023 Sidak Ali 2005001WL001006 Sidak Ali 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640075 SIDAK ALI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-001/171
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136900 01/09/2023 Bashirjan 2005001WL001006 Bashirjan 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640006 BASIRJAN MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-019-001/171
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136901 01/09/2023 Bashirjan 2005001WL001006 Bashirjan 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640007 BASIRJAN MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-019-001/173
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136902 01/09/2023 Nejamuddin 2005001WL001006 Nejamuddin 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640048 MD NEJAMUDDIN MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-019-001/173
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136903 01/09/2023 Nejamuddin 2005001WL001006 Nejamuddin 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640049 MD NEJAMUDDIN MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-019-001/18
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136908 01/09/2023 Manisana 2005001WL001006 Manisana 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640153 MANISANA BIBI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-019-001/18
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136909 01/09/2023 Manisana 2005001WL001006 Manisana 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640152 MANISANA BIBI MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-019-001/190
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136916 01/09/2023 Tombisana 2005001WL001006 Tombisana 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640066 MRS TOMBISANA MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-019-001/190
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136917 01/09/2023 Tombisana 2005001WL001006 Tombisana 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640067 MRS TOMBISANA MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-019-001/1967
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136926 01/09/2023 Md. Maner Khan 2005001WL001006 Md. Maner Khan 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640080 MANER KHAN MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-019-001/1967
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136927 01/09/2023 Md. Maner Khan 2005001WL001006 Md. Maner Khan 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640081 MANER KHAN MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-019-001/1973
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136936 01/09/2023 MD Basir Ahamad 2005001WL001006 MD Basir Ahamad 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640151 MD. BASIR AHAMAD MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-019-001/1973
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136937 01/09/2023 MD Basir Ahamad 2005001WL001006 MD Basir Ahamad 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640150 MD. BASIR AHAMAD MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-019-001/1981
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136940 01/09/2023 Habibur Rahaman 2005001WL001006 Habibur Rahaman 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640088 HABIBUR RAHAMAN MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-019-001/1981
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136941 01/09/2023 Habibur Rahaman 2005001WL001006 Habibur Rahaman 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640089 HABIBUR RAHAMAN MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-019-001/1990
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136946 01/09/2023 Mrs Leirangton 2005001WL001006 Mrs Leirangton 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640050 MRS LEIRANGTON MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-019-001/1990
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136947 01/09/2023 Mrs Leirangton 2005001WL001006 Mrs Leirangton 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640051 MRS LEIRANGTON MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-019-001/1993
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136948 01/09/2023 Mrs Taslima 2005001WL001006 Mrs Taslima 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640052 TASLIMA MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-019-001/1993
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136949 01/09/2023 Mrs Taslima 2005001WL001006 Mrs Taslima 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640053 TASLIMA MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-019-001/2014
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136960 01/09/2023 Md Yahiya Khan 2005001WL001006 Md Yahiya Khan 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640090 MD YAHIYA KHAN PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-019-001/2014
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136961 01/09/2023 Md Yahiya Khan 2005001WL001006 Md Yahiya Khan 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640091 MD YAHIYA KHAN PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-019-001/2020
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136966 01/09/2023 Mrs. Salima 2005001WL001006 Mrs. Salima 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640070 SALIMA MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-019-001/2020
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136967 01/09/2023 Mrs. Salima 2005001WL001006 Mrs. Salima 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640071 SALIMA MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-019-001/21
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136970 01/09/2023 Miss Ruksana 2005001WL001006 Miss Ruksana 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640159 MISS RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOUBAL MN-05-001-019-001/21
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136971 01/09/2023 Miss Ruksana 2005001WL001006 Miss Ruksana 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640158 MISS RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOUBAL MN-05-001-019-001/22
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136972 01/09/2023 Mrs. Basiran 2005001WL001006 Mrs. Basiran 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640068 MS MRS BASIRAN STATE BANK OF INDIA(508548)
66 THOUBAL MN-05-001-019-001/22
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136973 01/09/2023 Mrs. Basiran 2005001WL001006 Mrs. Basiran 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640069 MS MRS BASIRAN STATE BANK OF INDIA(508548)
67 THOUBAL MN-05-001-019-001/27
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136978 01/09/2023 Rahina 2005001WL001006 Rahina 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640002 SARINA SAHANI MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-019-001/27
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136979 01/09/2023 Rahina 2005001WL001006 Rahina 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640003 SARINA SAHANI MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-019-001/30
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136986 01/09/2023 MRS RUHENA BEGAM 2005001WL001006 MRS RUHENA BEGAM 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640000 RAHINA MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-019-001/30
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136987 01/09/2023 MRS RUHENA BEGAM 2005001WL001006 MRS RUHENA BEGAM 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640001 RAHINA MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-019-001/31
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136988 01/09/2023 SOUDA 2005001WL001006 SOUDA 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640046 Lei Latun AIRTEL PAYMENTS BANK LIMITED(990288)
72 THOUBAL MN-05-001-019-001/31
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136989 01/09/2023 SOUDA 2005001WL001006 SOUDA 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640047 Lei Latun AIRTEL PAYMENTS BANK LIMITED(990288)
73 THOUBAL MN-05-001-019-001/50
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137010 01/09/2023 MD ALIMUDDIN KHAN 2005001WL001006 MD ALIMUDDIN KHAN 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640092 MD ALIMUDDIN KHAN MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-019-001/50
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137011 01/09/2023 MD ALIMUDDIN KHAN 2005001WL001006 MD ALIMUDDIN KHAN 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640093 MD ALIMUDDIN KHAN MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-019-001/56
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137018 01/09/2023 Md. Yahiya khan 2005001WL001006 Md. Yahiya khan 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640082 YAHIYA KHAN PUNJAB NATIONAL BANK(508568)
76 THOUBAL MN-05-001-019-001/56
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137019 01/09/2023 Md. Yahiya khan 2005001WL001006 Md. Yahiya khan 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640083 YAHIYA KHAN PUNJAB NATIONAL BANK(508568)
77 THOUBAL MN-05-001-019-001/68
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137032 01/09/2023 Md. Suleiman 2005001WL001006 Md. Suleiman 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640062 SULEIMAN MD MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-019-001/68
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137033 01/09/2023 Md. Suleiman 2005001WL001006 Md. Suleiman 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640063 SULEIMAN MD MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-019-001/85
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137042 01/09/2023 Riyajuddin 2005001WL001006 Riyajuddin 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640086 RIYAJUDDIN MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-019-001/85
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137043 01/09/2023 Riyajuddin 2005001WL001006 Riyajuddin 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640087 RIYAJUDDIN MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-019-001/9
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137048 01/09/2023 Mrs Sonia 2005001WL001006 Mrs Sonia 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640008 MISS MANISANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOUBAL MN-05-001-019-001/9
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137049 01/09/2023 Mrs Sonia 2005001WL001006 Mrs Sonia 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640009 MISS MANISANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOUBAL MN-05-001-019-001/93
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137050 01/09/2023 Nahapisak 2005001WL001006 Nahapisak 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640042 SAFURA MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-019-001/93
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137051 01/09/2023 Nahapisak 2005001WL001006 Nahapisak 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640043 SAFURA MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-019-003/1810
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137060 01/09/2023 Rejeya 2005001WL001006 Rejeya 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640010 RAJIYA MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-019-003/1810
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137061 01/09/2023 Rejeya 2005001WL001006 Rejeya 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640011 RAJIYA MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-019-003/1815
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137062 01/09/2023 Romina 2005001WL001006 Romina 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640044 RAHIJAN BEGUM PUNJAB NATIONAL BANK(508568)
88 THOUBAL MN-05-001-019-003/1815
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137063 01/09/2023 Romina 2005001WL001006 Romina 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640045 RAHIJAN BEGUM PUNJAB NATIONAL BANK(508568)
89 THOUBAL MN-05-001-019-003/1816
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137064 01/09/2023 Mrs. Zanata 2005001WL001006 Mrs. Zanata 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640012 JANATA MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-019-003/1816
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137065 01/09/2023 Mrs. Zanata 2005001WL001006 Mrs. Zanata 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640013 JANATA MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-019-003/1818
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137066 01/09/2023 Mrs. Julena 2005001WL001006 Mrs. Julena 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640016 JULENA MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-019-003/1818
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137067 01/09/2023 Mrs. Julena 2005001WL001006 Mrs. Julena 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640017 JULENA MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-019-003/1827
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137074 01/09/2023 Md. Hidaiyatula 2005001WL001006 Md. Hidaiyatula 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640096 HEDAYATULLA MD MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-019-003/1827
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137075 01/09/2023 Md. Hidaiyatula 2005001WL001006 Md. Hidaiyatula 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640097 HEDAYATULLA MD MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-019-003/1834
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137080 01/09/2023 Jaheda 2005001WL001006 Jaheda 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640004 Momtaz AIRTEL PAYMENTS BANK LIMITED(990288)
96 THOUBAL MN-05-001-019-003/1834
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137081 01/09/2023 Jaheda 2005001WL001006 Jaheda 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640005 Momtaz AIRTEL PAYMENTS BANK LIMITED(990288)
97 THOUBAL MN-05-001-019-003/1836
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137084 01/09/2023 Mrs Momta 2005001WL001006 Mrs Momta 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640032 Mrs Momta AIRTEL PAYMENTS BANK LIMITED(990288)
98 THOUBAL MN-05-001-019-003/1836
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137085 01/09/2023 Mrs Momta 2005001WL001006 Mrs Momta 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640033 Mrs Momta AIRTEL PAYMENTS BANK LIMITED(990288)
99 THOUBAL MN-05-001-019-003/1837
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137086 01/09/2023 Mrs. Jaheda 2005001WL001006 Mrs. Jaheda 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640034 MRS JAHEDA MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-019-003/1837
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137087 01/09/2023 Mrs. Jaheda 2005001WL001006 Mrs. Jaheda 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640035 MRS JAHEDA MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-019-003/1838
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137088 01/09/2023 Thabalei 2005001WL001006 Thabalei 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640030 MISS THABALEI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THOUBAL MN-05-001-019-003/1838
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137089 01/09/2023 Thabalei 2005001WL001006 Thabalei 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640031 MISS THABALEI INDIA POST PAYMENTS BANK LIMITED(508528)
103 THOUBAL MN-05-001-019-003/1840
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137090 01/09/2023 Sehena 2005001WL001006 Sehena 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640018 Mrs. Sheinas AIRTEL PAYMENTS BANK LIMITED(990288)
104 THOUBAL MN-05-001-019-003/1840
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137091 01/09/2023 Sehena 2005001WL001006 Sehena 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640019 Mrs. Sheinas AIRTEL PAYMENTS BANK LIMITED(990288)
105 THOUBAL MN-05-001-019-003/1843
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137094 01/09/2023 BASARJAN 2005001WL001006 BASARJAN 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640014 MRS BISIRJAN MANIPUR RURAL BANK(607062)
106 THOUBAL MN-05-001-019-003/1843
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137095 01/09/2023 BASARJAN 2005001WL001006 BASARJAN 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640015 MRS BISIRJAN MANIPUR RURAL BANK(607062)
107 THOUBAL MN-05-001-019-003/1844
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137096 01/09/2023 Md. Abdulla 2005001WL001006 Md. Abdulla 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640094 ABDULLAH MD MANIPUR RURAL BANK(607062)
108 THOUBAL MN-05-001-019-003/1844
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137097 01/09/2023 Md. Abdulla 2005001WL001006 Md. Abdulla 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640095 ABDULLAH MD MANIPUR RURAL BANK(607062)
109 THOUBAL MN-05-001-019-003/1846
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137100 01/09/2023 Henarani 2005001WL001006 Henarani 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640036 HENARANI MANIPUR RURAL BANK(607062)
110 THOUBAL MN-05-001-019-003/1846
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137101 01/09/2023 Henarani 2005001WL001006 Henarani 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640037 HENARANI MANIPUR RURAL BANK(607062)
111 THOUBAL MN-05-001-019-003/1848
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137102 01/09/2023 Mujahid 2005001WL001006 Mujahid 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630640056 MUJAHID MD MANIPUR RURAL BANK(607062)
112 THOUBAL MN-05-001-019-003/1848
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137103 01/09/2023 Mujahid 2005001WL001006 Mujahid 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640057 MUJAHID MD MANIPUR RURAL BANK(607062)
113 THOUBAL MN-05-001-019-003/2070
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137112 01/09/2023 Mrs Leihiman 2005001WL001006 Mrs Leihiman 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640022 LAHIMAN MANIPUR RURAL BANK(607062)
114 THOUBAL MN-05-001-019-003/2070
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137113 01/09/2023 Mrs Leihiman 2005001WL001006 Mrs Leihiman 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640023 LAHIMAN MANIPUR RURAL BANK(607062)
115 THOUBAL MN-05-001-019-003/2105
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137122 01/09/2023 Md Mustakim 2005001WL001006 Md Mustakim 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640155 MD. MUSTAKIM MANIPUR RURAL BANK(607062)
116 THOUBAL MN-05-001-019-003/2105
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137123 01/09/2023 Md Mustakim 2005001WL001006 Md Mustakim 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640154 MD. MUSTAKIM MANIPUR RURAL BANK(607062)
117 THOUBAL MN-05-001-019-003/2112
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137132 01/09/2023 MD. ABDUL KALAM 2005001WL001006 MD. ABDUL KALAM 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640167 MD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOUBAL MN-05-001-019-003/2112
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137133 01/09/2023 MD. ABDUL KALAM 2005001WL001006 MD. ABDUL KALAM 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640166 MD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 THOUBAL MN-05-001-019-003/442
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137136 01/09/2023 Sirajam 2005001WL001006 Sirajam 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640038 Sirajam AIRTEL PAYMENTS BANK LIMITED(990288)
120 THOUBAL MN-05-001-019-003/442
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137137 01/09/2023 Sirajam 2005001WL001006 Sirajam 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640039 Sirajam AIRTEL PAYMENTS BANK LIMITED(990288)
121 THOUBAL MN-05-001-019-003/507
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137144 01/09/2023 MRS ARUNA 2005001WL001006 MRS ARUNA 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640020 ARUNA MANIPUR RURAL BANK(607062)
122 THOUBAL MN-05-001-019-003/507
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137145 01/09/2023 MRS ARUNA 2005001WL001006 MRS ARUNA 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640021 ARUNA MANIPUR RURAL BANK(607062)
123 THOUBAL MN-05-001-019-003/517
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137154 01/09/2023 Mrs. Ruhida 2005001WL001006 Mrs. Ruhida 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640028 MRS RUHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
124 THOUBAL MN-05-001-019-003/517
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137155 01/09/2023 Mrs. Ruhida 2005001WL001006 Mrs. Ruhida 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640029 MRS RUHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
125 THOUBAL MN-05-001-019-003/527
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137160 01/09/2023 MAJIDA 2005001WL001006 MAJIDA 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640058 MAJIDA MANIPUR RURAL BANK(607062)
126 THOUBAL MN-05-001-019-003/527
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137161 01/09/2023 MAJIDA 2005001WL001006 MAJIDA 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640059 MAJIDA MANIPUR RURAL BANK(607062)
127 THOUBAL MN-05-001-019-003/539
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137164 01/09/2023 RAHIMA 2005001WL001006 RAHIMA 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640161 RAHIMA MANIPUR RURAL BANK(607062)
128 THOUBAL MN-05-001-019-003/539
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137165 01/09/2023 RAHIMA 2005001WL001006 RAHIMA 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640160 RAHIMA MANIPUR RURAL BANK(607062)
129 THOUBAL MN-05-001-019-003/540
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137166 01/09/2023 MRS NUREI 2005001WL001006 MRS NUREI 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640157 NUREI MANIPUR RURAL BANK(607062)
130 THOUBAL MN-05-001-019-003/540
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137167 01/09/2023 MRS NUREI 2005001WL001006 MRS NUREI 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640156 NUREI MANIPUR RURAL BANK(607062)
131 THOUBAL MN-05-001-019-003/550
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137168 01/09/2023 Mrs Nasimjahan 2005001WL001006 Mrs Nasimjahan 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640026 MRS MRS NISAMJAHAN STATE BANK OF INDIA(508548)
132 THOUBAL MN-05-001-019-003/550
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137169 01/09/2023 Mrs Nasimjahan 2005001WL001006 Mrs Nasimjahan 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640027 MRS MRS NISAMJAHAN STATE BANK OF INDIA(508548)
133 THOUBAL MN-05-001-019-003/555
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137174 01/09/2023 Mrs Ibemma 2005001WL001006 Mrs Ibemma 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640064 MRS EBEMA MANIPUR RURAL BANK(607062)
134 THOUBAL MN-05-001-019-003/555
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137175 01/09/2023 Mrs Ibemma 2005001WL001006 Mrs Ibemma 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640065 MRS EBEMA MANIPUR RURAL BANK(607062)
135 THOUBAL MN-05-001-019-003/561
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137176 01/09/2023 IBEMMA 2005001WL001006 IBEMMA 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640024 IBEMMA MANIPUR RURAL BANK(607062)
136 THOUBAL MN-05-001-019-003/561
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137177 01/09/2023 IBEMMA 2005001WL001006 IBEMMA 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640025 IBEMMA MANIPUR RURAL BANK(607062)
137 THOUBAL MN-05-001-019-003/585
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137188 01/09/2023 Md Abdul Manap 2005001WL001006 Md Abdul Manap 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640060 ABDUL MANAP MANIPUR RURAL BANK(607062)
138 THOUBAL MN-05-001-019-003/585
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137189 01/09/2023 Md Abdul Manap 2005001WL001006 Md Abdul Manap 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640061 ABDUL MANAP MANIPUR RURAL BANK(607062)
139 THOUBAL MN-05-001-019-003/605
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137202 01/09/2023 Mrs. Farida Begum 2005001WL001006 Mrs. Farida Begum 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630640165 FARIDA BEGUM MANIPUR RURAL BANK(607062)
140 THOUBAL MN-05-001-019-003/605
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137203 01/09/2023 Mrs. Farida Begum 2005001WL001006 Mrs. Farida Begum 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630640164 FARIDA BEGUM MANIPUR RURAL BANK(607062)
SubTotal 232426 232426
141 THOUBAL MN-05-001-019-001/115
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136854 01/09/2023 Mrs. Leihao Bibi 2005001WL001006 Mrs. Leihao Bibi 00703 AIRP0000001 1757 1757 Processed 14/09/2023 5630640142 LEIHAO BIBI MANIPUR RURAL BANK(607062)
142 THOUBAL MN-05-001-019-001/115
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136855 01/09/2023 Mrs. Leihao Bibi 2005001WL001006 Mrs. Leihao Bibi 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640143 LEIHAO BIBI MANIPUR RURAL BANK(607062)
143 THOUBAL MN-05-001-019-001/12
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136858 01/09/2023 HAJABA BIBI 2005001WL001006 HAJABA BIBI 00703 AIRP0000001 1757 1757 Processed 14/09/2023 5630640102 HAJABA BIBI MANIPUR RURAL BANK(607062)
144 THOUBAL MN-05-001-019-001/12
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136859 01/09/2023 HAJABA BIBI 2005001WL001006 HAJABA BIBI 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640103 HAJABA BIBI MANIPUR RURAL BANK(607062)
145 THOUBAL MN-05-001-019-001/19
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136914 01/09/2023 MV Muhamad Ali 2005001WL001006 MV Muhamad Ali 00703 AIRP0000001 1757 1757 Processed 14/09/2023 5630640134 MV MUHAMMAD ALI MANIPUR RURAL BANK(607062)
146 THOUBAL MN-05-001-019-001/19
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136915 01/09/2023 MV Muhamad Ali 2005001WL001006 MV Muhamad Ali 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640135 MV MUHAMMAD ALI MANIPUR RURAL BANK(607062)
147 THOUBAL MN-05-001-019-001/2009
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136956 01/09/2023 LEILA 2005001WL001006 LEILA 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640098 LEILA MANIPUR RURAL BANK(607062)
148 THOUBAL MN-05-001-019-001/2009
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136957 01/09/2023 LEILA 2005001WL001006 LEILA 00703 AIRP0000001 1757 1757 Processed 14/09/2023 5630640099 LEILA MANIPUR RURAL BANK(607062)
149 THOUBAL MN-05-001-019-001/24
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136974 01/09/2023 Md. Maneruddin 2005001WL001006 Md. Maneruddin 00703 AIRP0000001 1757 1757 Processed 14/09/2023 5630640136 MD ASHAD ALI PUNJAB NATIONAL BANK(508568)
150 THOUBAL MN-05-001-019-001/24
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136975 01/09/2023 Md. Maneruddin 2005001WL001006 Md. Maneruddin 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640137 MD ASHAD ALI PUNJAB NATIONAL BANK(508568)
151 THOUBAL MN-05-001-019-001/25
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136976 01/09/2023 Nasira bibi 2005001WL001006 Nasira bibi 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640149 MRS NASIRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 THOUBAL MN-05-001-019-001/25
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136977 01/09/2023 Nasira bibi 2005001WL001006 Nasira bibi 00703 AIRP0000001 1757 1757 Processed 14/09/2023 5630640148 MRS NASIRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 THOUBAL MN-05-001-019-001/28
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136980 01/09/2023 Amina khatum 2005001WL001006 Amina khatum 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640140 AMINA MANIPUR RURAL BANK(607062)
154 THOUBAL MN-05-001-019-001/28
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136981 01/09/2023 Amina khatum 2005001WL001006 Amina khatum 00703 AIRP0000001 1757 1757 Processed 14/09/2023 5630640141 AMINA MANIPUR RURAL BANK(607062)
155 THOUBAL MN-05-001-019-001/58
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137022 01/09/2023 Mrs Jahura 2005001WL001006 Mrs Jahura 00703 AIRP0000001 1757 1757 Processed 14/09/2023 5630640144 JAHUDA INDIA POST PAYMENTS BANK LIMITED(508528)
156 THOUBAL MN-05-001-019-001/58
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137023 01/09/2023 Mrs Jahura 2005001WL001006 Mrs Jahura 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640145 JAHUDA INDIA POST PAYMENTS BANK LIMITED(508528)
157 THOUBAL MN-05-001-019-003/1825
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137072 01/09/2023 MELEI BIBI 2005001WL001006 MELEI BIBI 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640146 MELEI BIBI MANIPUR RURAL BANK(607062)
158 THOUBAL MN-05-001-019-003/1825
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137073 01/09/2023 MELEI BIBI 2005001WL001006 MELEI BIBI 00703 AIRP0000001 1757 1757 Processed 14/09/2023 5630640147 MELEI BIBI MANIPUR RURAL BANK(607062)
159 THOUBAL MN-05-001-019-003/1842
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137092 01/09/2023 Ajemir 2005001WL001006 Ajemir 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640108 AJMIRA MANIPUR RURAL BANK(607062)
160 THOUBAL MN-05-001-019-003/1842
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137093 01/09/2023 Ajemir 2005001WL001006 Ajemir 00703 AIRP0000001 1757 1757 Processed 14/09/2023 5630640109 AJMIRA MANIPUR RURAL BANK(607062)
161 THOUBAL MN-05-001-019-003/2040
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137108 01/09/2023 Md Muhammad Safi 2005001WL001006 Md Muhammad Safi 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640104 MD.MUHAMAD SAFI PUNJAB NATIONAL BANK(508568)
162 THOUBAL MN-05-001-019-003/2040
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137109 01/09/2023 Md Muhammad Safi 2005001WL001006 Md Muhammad Safi 00703 AIRP0000001 2008 2008 Processed 14/09/2023 5630640105 MD.MUHAMAD SAFI PUNJAB NATIONAL BANK(508568)
163 THOUBAL MN-05-001-019-003/2110
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137130 01/09/2023 ABDULA 2005001WL001006 ABDULA 00703 AIRP0000001 2008 2008 Processed 14/09/2023 5630640106 MD ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 THOUBAL MN-05-001-019-003/2110
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137131 01/09/2023 ABDULA 2005001WL001006 ABDULA 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640107 MD ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 THOUBAL MN-05-001-019-003/513
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137150 01/09/2023 Md Nasimuddin 2005001WL001006 Md Nasimuddin 00703 AIRP0000001 2008 2008 Processed 14/09/2023 5630640138 MD NASIMUDDIN MANIPUR RURAL BANK(607062)
166 THOUBAL MN-05-001-019-003/513
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137151 01/09/2023 Md Nasimuddin 2005001WL001006 Md Nasimuddin 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640139 MD NASIMUDDIN MANIPUR RURAL BANK(607062)
167 THOUBAL MN-05-001-019-003/589
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137190 01/09/2023 MD ASADALLI 2005001WL001006 MD ASADALLI 00703 AIRP0000001 2008 2008 Processed 14/09/2023 5630640100 MR MD ARSADALI STATE BANK OF INDIA(508548)
168 THOUBAL MN-05-001-019-003/589
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137191 01/09/2023 MD ASADALLI 2005001WL001006 MD ASADALLI 00703 AIRP0000001 2259 2259 Processed 14/09/2023 5630640101 MR MD ARSADALI STATE BANK OF INDIA(508548)
SubTotal 57228 57228
Total 342113 342113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010923APB_FTO_9785 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 24096
2 THOUBAL MN2005001_010923APB_FTO_9785 Manipur Rural Bank PUNB0RRBMRB Wangjing 28363
3 THOUBAL MN2005001_010923APB_FTO_9785 India Post Payments Bank IPOS0000001 Thoubal branch 232426
4 THOUBAL MN2005001_010923APB_FTO_9785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 57228

Download In Excel