|
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-05-001-019-004/782
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110711
|
06/04/2023
|
Atombi
|
2005001WL000711
|
Atombi
|
00078
|
CNRB0004723
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534009
|
|
SAREFUL
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-019-007/1105
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110734
|
06/04/2023
|
AJIMUDDIN
|
2005001WL000711
|
AJIMUDDIN
|
00078
|
CNRB0004723
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534008
|
|
MD AZIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-004/1741
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110689
|
06/04/2023
|
Janab Khan
|
2005001WL000711
|
Janab Khan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534022
|
|
Md Zanab Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THOUBAL
|
MN-05-001-019-004/1759
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110699
|
06/04/2023
|
MD. AZAD KHAN
|
2005001WL000711
|
MD. AZAD KHAN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534017
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOUBAL
|
MN-05-001-019-004/1764
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110703
|
06/04/2023
|
MD. ALLAODDIN
|
2005001WL000711
|
MD. ALLAODDIN
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534014
|
|
MD ALLAODDIN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-004/1773
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110707
|
06/04/2023
|
Rahima
|
2005001WL000711
|
Rahima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534016
|
|
RAHIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-004/1776
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110709
|
06/04/2023
|
Shahena
|
2005001WL000711
|
Shahena
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534018
|
|
SEHANA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-019-004/786
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110713
|
06/04/2023
|
Abduljabar
|
2005001WL000711
|
Abduljabar
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534025
|
|
MD ABDUL JABAR
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-004/794
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110716
|
06/04/2023
|
Tasir
|
2005001WL000711
|
Tasir
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534019
|
|
TAPSIR ALI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-019-007/1090
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110722
|
06/04/2023
|
Hamida
|
2005001WL000711
|
Hamida
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534020
|
|
FAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-019-007/1093
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110725
|
06/04/2023
|
Najir Ahamad
|
2005001WL000711
|
Najir Ahamad
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534024
|
|
MR NAJIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOUBAL
|
MN-05-001-019-007/1096
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110727
|
06/04/2023
|
MD Sakil Ahamad
|
2005001WL000711
|
MD Sakil Ahamad
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534023
|
|
MD. SAKIL AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-019-007/1098
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110729
|
06/04/2023
|
Md. Mujibur Rahaman
|
2005001WL000711
|
Md. Mujibur Rahaman
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534029
|
|
MOHD MUJIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-019-007/1102
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110732
|
06/04/2023
|
Mrs. Hamida
|
2005001WL000711
|
Mrs. Hamida
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534021
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-019-007/1109
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110736
|
06/04/2023
|
AHANBI
|
2005001WL000711
|
AHANBI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534001
|
|
AHANBEE
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-019-007/1111
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110738
|
06/04/2023
|
Sheeerzan
|
2005001WL000711
|
Sheeerzan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534002
|
|
SIRAJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-007/1112
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110739
|
06/04/2023
|
SHUKUR MD
|
2005001WL000711
|
SHUKUR MD
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534000
|
|
MR MD SUKURUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOUBAL
|
MN-05-001-019-007/1125
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110747
|
06/04/2023
|
Sirajan
|
2005001WL000711
|
Sirajan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534036
|
|
SIRAJAN
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-019-007/1127
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110748
|
06/04/2023
|
Mujibur rahaman
|
2005001WL000711
|
Mujibur rahaman
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534026
|
|
MAJIBUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-007/1128
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110749
|
06/04/2023
|
SOUDA
|
2005001WL000711
|
SOUDA
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534015
|
|
SEDA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-019-007/1129
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110750
|
06/04/2023
|
Mrs. Ashima
|
2005001WL000711
|
Mrs. Ashima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534034
|
|
MRS. ASHIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-019-007/1131
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110751
|
06/04/2023
|
Promila
|
2005001WL000711
|
Promila
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534028
|
|
MRS PROMILA PROMILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOUBAL
|
MN-05-001-019-007/1132
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110752
|
06/04/2023
|
Ajad khan
|
2005001WL000711
|
Ajad khan
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534027
|
|
AZAT KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-019-007/1134
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110753
|
06/04/2023
|
Md. Nashir Ahamad
|
2005001WL000711
|
Md. Nashir Ahamad
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534033
|
|
MD. NASIR AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-019-007/1139
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110754
|
06/04/2023
|
Mrs. Achoubi
|
2005001WL000711
|
Mrs. Achoubi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534032
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40411
|
40411
|
|
|
|
|
|
|
|
|
26
|
THOUBAL
|
MN-05-001-019-004/1751
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110694
|
06/04/2023
|
IBE
|
2005001WL000711
|
IBE
|
00349
|
PSIB0000346
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534005
|
|
IBE BIBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-019-007/1110
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110737
|
06/04/2023
|
Md. Islaoddin
|
2005001WL000711
|
Md. Islaoddin
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534007
|
|
MOHAMAD ISLAODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-019-007/1120
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110744
|
06/04/2023
|
Majid khan
|
2005001WL000711
|
Majid khan
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534006
|
|
MR MAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
29
|
THOUBAL
|
MN-05-001-019-003/592
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110686
|
06/04/2023
|
Sadam
|
2005001WL000711
|
Sadam
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533993
|
|
MD SADDAM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-019-004/1608
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110688
|
06/04/2023
|
Nasiruddin
|
2005001WL000711
|
Nasiruddin
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533989
|
|
MD NASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-019-004/1746
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110690
|
06/04/2023
|
SAFURA
|
2005001WL000711
|
SAFURA
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533991
|
|
SAFURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-019-004/1748
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110691
|
06/04/2023
|
Yasmin
|
2005001WL000711
|
Yasmin
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533994
|
|
JASMIN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-019-004/1749
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110692
|
06/04/2023
|
Mirna
|
2005001WL000711
|
Mirna
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533983
|
|
BASIR KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-019-004/1750
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110693
|
06/04/2023
|
SAKINA
|
2005001WL000711
|
SAKINA
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533988
|
|
MRS SAKINA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-019-004/1754
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110695
|
06/04/2023
|
Miss. Surma
|
2005001WL000711
|
Miss. Surma
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533984
|
|
SURMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-019-004/1758
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110698
|
06/04/2023
|
Ruhida
|
2005001WL000711
|
Ruhida
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533992
|
|
RUHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-019-004/1762
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110701
|
06/04/2023
|
Md. Dilos Khan
|
2005001WL000711
|
Md. Dilos Khan
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533998
|
|
MD JAMIR KHAN
|
BANK OF INDIA(508505)
|
|
38
|
THOUBAL
|
MN-05-001-019-004/1763
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110702
|
06/04/2023
|
MRS. JAMILA
|
2005001WL000711
|
MRS. JAMILA
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533987
|
|
JAMILA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-019-004/1765
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110704
|
06/04/2023
|
Mrs. Serajan
|
2005001WL000711
|
Mrs. Serajan
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533985
|
|
SHERAJAN
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-019-004/1766
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110705
|
06/04/2023
|
KHADIJAN
|
2005001WL000711
|
KHADIJAN
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533986
|
|
KHADIJAN
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-019-004/1774
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110708
|
06/04/2023
|
Shilla
|
2005001WL000711
|
Shilla
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533990
|
|
SHILLA RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-019-004/773
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110710
|
06/04/2023
|
Sanatombi
|
2005001WL000711
|
Sanatombi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533995
|
|
SANATOMBI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-019-004/783
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110712
|
06/04/2023
|
Rasida
|
2005001WL000711
|
Rasida
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533996
|
|
RASHIDA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-019-004/791
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110715
|
06/04/2023
|
Ibungo
|
2005001WL000711
|
Ibungo
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533997
|
|
MD IBUNGO KHAN
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-019-007/1081
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110718
|
06/04/2023
|
Md. Khursid Ahamad
|
2005001WL000711
|
Md. Khursid Ahamad
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534037
|
|
MD KHUSIT AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-019-007/1092
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110724
|
06/04/2023
|
Rafique Ahamad
|
2005001WL000711
|
Rafique Ahamad
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533982
|
|
RAFIQ AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-019-007/1115
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110741
|
06/04/2023
|
Md. Najir Ahamad
|
2005001WL000711
|
Md. Najir Ahamad
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533981
|
|
MD NAZIB AHMAD
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-019-007/1116
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110742
|
06/04/2023
|
Mrs. Sultana
|
2005001WL000711
|
Mrs. Sultana
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534038
|
|
MISS SULTANA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-019-007/1124
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110746
|
06/04/2023
|
Abdul Latip
|
2005001WL000711
|
Abdul Latip
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042533999
|
|
MD ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36897
|
36897
|
|
|
|
|
|
|
|
|
50
|
THOUBAL
|
MN-05-001-019-004/1757
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110697
|
06/04/2023
|
Md. Basir Ahamad
|
2005001WL000711
|
Md. Basir Ahamad
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534011
|
|
MD.RASHID AHAMAD
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-019-007/1080
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110717
|
06/04/2023
|
Mohd Azad Khan
|
2005001WL000711
|
Mohd Azad Khan
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534004
|
|
MOHD AZAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-019-007/1082
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110719
|
06/04/2023
|
Sureiya
|
2005001WL000711
|
Sureiya
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534013
|
|
PHUNDREIMAYUM SUREIYA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-019-007/1086
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110721
|
06/04/2023
|
Serabanu
|
2005001WL000711
|
Serabanu
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534035
|
|
BANU
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-019-007/1091
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110723
|
06/04/2023
|
IBEMTON
|
2005001WL000711
|
IBEMTON
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534031
|
|
IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-019-007/1097
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110728
|
06/04/2023
|
MAJIDA
|
2005001WL000711
|
MAJIDA
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534012
|
|
MRS. MAZIDA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-019-007/1100
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110730
|
06/04/2023
|
Mumtaj
|
2005001WL000711
|
Mumtaj
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534030
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-019-007/1101
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110731
|
06/04/2023
|
Mrs. Farida
|
2005001WL000711
|
Mrs. Farida
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534010
|
|
FARIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-019-007/1119
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110743
|
06/04/2023
|
Samar khan
|
2005001WL000711
|
Samar khan
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534039
|
|
MD SAMAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-019-007/1121
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230110745
|
06/04/2023
|
Mrs. Farida Begum
|
2005001WL000711
|
Mrs. Farida Begum
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
01/09/2023
|
|
5042534003
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103663
|
103663
|
|
|
|
|
|
|
|