|
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-05-001-019-005/846
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102568
|
28/04/2023
|
Madina
|
2005001WL000663
|
Madina
|
00078
|
CNRB0004723
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662436
|
|
MRS MADINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-019-006/1071
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102611
|
28/04/2023
|
Md. Abdul Hasim
|
2005001WL000663
|
Md. Abdul Hasim
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662401
|
|
ABDULHASIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-019-005/1716
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102564
|
28/04/2023
|
MD. RAMIJUDDIN
|
2005001WL000663
|
MD. RAMIJUDDIN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662435
|
|
Ramizudin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THOUBAL
|
MN-05-001-019-005/845
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102566
|
28/04/2023
|
Walia Banu
|
2005001WL000663
|
Walia Banu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662447
|
|
MRS WALIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOUBAL
|
MN-05-001-019-005/847
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102569
|
28/04/2023
|
Hamida
|
2005001WL000663
|
Hamida
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662455
|
|
HAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-019-005/847
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102570
|
28/04/2023
|
Salima
|
2005001WL000663
|
Salima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662402
|
|
SHALIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-019-005/849
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102573
|
28/04/2023
|
Zalaludin
|
2005001WL000663
|
Zalaludin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662444
|
|
MD JALALUDIN
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-019-005/850
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102575
|
28/04/2023
|
Setun
|
2005001WL000663
|
Setun
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662404
|
|
MRS SETUN
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-019-005/857
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102580
|
28/04/2023
|
Nurulhassan
|
2005001WL000663
|
Nurulhassan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662446
|
|
NURUN NABI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
THOUBAL
|
MN-05-001-019-005/865
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102585
|
28/04/2023
|
Abdur Rahim
|
2005001WL000663
|
Abdur Rahim
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662440
|
|
MD ABFDUL RAHIM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-019-005/865
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102584
|
28/04/2023
|
Nursana
|
2005001WL000663
|
Nursana
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662439
|
|
MRS NURSANA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-019-005/877
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102591
|
28/04/2023
|
Farida
|
2005001WL000663
|
Farida
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662452
|
|
MRS FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOUBAL
|
MN-05-001-019-005/877
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102590
|
28/04/2023
|
Md Islamuddin
|
2005001WL000663
|
Md Islamuddin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662403
|
|
MR MD ISLAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-019-005/880
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102593
|
28/04/2023
|
Nahathoi
|
2005001WL000663
|
Nahathoi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662442
|
|
NAHATHOI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-019-005/880
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102592
|
28/04/2023
|
Nasirkhan
|
2005001WL000663
|
Nasirkhan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662441
|
|
MD NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-019-005/881
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102594
|
28/04/2023
|
Basiran
|
2005001WL000663
|
Basiran
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662424
|
|
MRS BASHIRAN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-019-005/890
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102597
|
28/04/2023
|
Mrs Sanajaobi
|
2005001WL000663
|
Mrs Sanajaobi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662445
|
|
MRS SANAJAOBI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-019-005/899
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102598
|
28/04/2023
|
Mrs. Thambal Sana
|
2005001WL000663
|
Mrs. Thambal Sana
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662453
|
|
THAMBALSANA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-019-005/915
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102602
|
28/04/2023
|
Ahamed Ali
|
2005001WL000663
|
Ahamed Ali
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662443
|
|
MD AHAMAD ALI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-019-005/916
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102603
|
28/04/2023
|
Mrs Leila bibi
|
2005001WL000663
|
Mrs Leila bibi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662425
|
|
MISS LEILA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-019-005/923
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102606
|
28/04/2023
|
Md Firoj Khan
|
2005001WL000663
|
Md Firoj Khan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662449
|
|
FIROZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-019-006/1023
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102610
|
28/04/2023
|
Md. Wahidur Rahaman
|
2005001WL000663
|
Md. Wahidur Rahaman
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662448
|
|
W RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-019-006/1675
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102615
|
28/04/2023
|
Md Nasimuddin
|
2005001WL000663
|
Md Nasimuddin
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662451
|
|
MD NASIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-019-006/1689
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102621
|
28/04/2023
|
Abdul Rahaman
|
2005001WL000663
|
Abdul Rahaman
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662450
|
|
MD RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55722
|
55722
|
|
|
|
|
|
|
|
|
25
|
THOUBAL
|
MN-05-001-019-005/845
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102565
|
28/04/2023
|
Tajuddin
|
2005001WL000663
|
Tajuddin
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662429
|
|
MD TAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-019-005/848
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102571
|
28/04/2023
|
Wahidur rahaman
|
2005001WL000663
|
Wahidur rahaman
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662428
|
|
WAHIDUR
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-019-005/849
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102572
|
28/04/2023
|
Khatun
|
2005001WL000663
|
Khatun
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662432
|
|
KRS KHATUL
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-019-005/854
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102577
|
28/04/2023
|
Ithoi
|
2005001WL000663
|
Ithoi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662430
|
|
ITHOI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-019-005/858
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102581
|
28/04/2023
|
Nhayai
|
2005001WL000663
|
Nhayai
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662431
|
|
MOHAMAD BAHAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-019-005/866
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102586
|
28/04/2023
|
Majida
|
2005001WL000663
|
Majida
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662433
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-019-005/884
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102595
|
28/04/2023
|
Khatun
|
2005001WL000663
|
Khatun
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662411
|
|
KHATUN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-019-005/884
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102596
|
28/04/2023
|
Nawaj Khan
|
2005001WL000663
|
Nawaj Khan
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662422
|
|
MD NAWAJ SHARIF
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-019-005/903
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102599
|
28/04/2023
|
Zawet
|
2005001WL000663
|
Zawet
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662410
|
|
MD ZAWED KHAN
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-019-005/923
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102605
|
28/04/2023
|
Sarina
|
2005001WL000663
|
Sarina
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662407
|
|
MOHD ELMAS KHAN
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-019-005/927
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102607
|
28/04/2023
|
Nurbari
|
2005001WL000663
|
Nurbari
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662412
|
|
NURBARI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-019-006/1016
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102608
|
28/04/2023
|
Mrs Jahuda
|
2005001WL000663
|
Mrs Jahuda
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662405
|
|
JAHUDA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-019-006/1074
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102613
|
28/04/2023
|
Mrs Majiya
|
2005001WL000663
|
Mrs Majiya
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662406
|
|
MRS NAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOUBAL
|
MN-05-001-019-006/1670
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102614
|
28/04/2023
|
Mrs Rajina
|
2005001WL000663
|
Mrs Rajina
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662416
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-019-006/1681
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102616
|
28/04/2023
|
Sana
|
2005001WL000663
|
Sana
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662408
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-019-006/1684
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102617
|
28/04/2023
|
Md Firoj Khan
|
2005001WL000663
|
Md Firoj Khan
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662421
|
|
FIROZ KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-019-006/1685
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102618
|
28/04/2023
|
Sarejahan
|
2005001WL000663
|
Sarejahan
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662415
|
|
SAREJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-019-006/1686
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102619
|
28/04/2023
|
Romina
|
2005001WL000663
|
Romina
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662409
|
|
ROMINA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-019-006/1688
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102620
|
28/04/2023
|
Md Faruk
|
2005001WL000663
|
Md Faruk
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662417
|
|
MR MOHD FARUK KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOUBAL
|
MN-05-001-019-006/1691
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102622
|
28/04/2023
|
Md Mujibur Rahaman
|
2005001WL000663
|
Md Mujibur Rahaman
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662420
|
|
MUJIBURAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-019-006/1692
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102623
|
28/04/2023
|
Amir Husen
|
2005001WL000663
|
Amir Husen
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662419
|
|
AMIR HUSEN
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-019-006/1695
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102624
|
28/04/2023
|
Mrs Romina
|
2005001WL000663
|
Mrs Romina
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662418
|
|
ROMINA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-019-006/1698
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102625
|
28/04/2023
|
Sarina
|
2005001WL000663
|
Sarina
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662454
|
|
SARINA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-019-006/1702
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102626
|
28/04/2023
|
Mrs Thoibi
|
2005001WL000663
|
Mrs Thoibi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662414
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-019-006/1706
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102627
|
28/04/2023
|
Nurul Nesha
|
2005001WL000663
|
Nurul Nesha
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662413
|
|
NURUL NESHA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-019-006/946
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102629
|
28/04/2023
|
HAMIDUN
|
2005001WL000663
|
HAMIDUN
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662423
|
|
MR MD NAWAJ SHAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOUBAL
|
MN-05-001-019-006/981
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102633
|
28/04/2023
|
Umerzan Bibi
|
2005001WL000663
|
Umerzan Bibi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662434
|
|
MS.UMARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71284
|
71284
|
|
|
|
|
|
|
|
|
52
|
THOUBAL
|
MN-05-001-019-005/846
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102567
|
28/04/2023
|
haman
|
2005001WL000663
|
haman
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662427
|
|
MD NURHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-019-005/921
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102604
|
28/04/2023
|
Md. Jahur Khan
|
2005001WL000663
|
Md. Jahur Khan
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662437
|
|
JAHUR KHAN MD
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-019-006/1017
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102609
|
28/04/2023
|
Mrs. Sanabibi
|
2005001WL000663
|
Mrs. Sanabibi
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1085662426
|
|
SANA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-019-006/953
(Sangaiyumpham Pt-I)
|
2005001000NRG23310320230102631
|
28/04/2023
|
KABOKLEI
|
2005001WL000663
|
KABOKLEI
|
00703
|
AIRP0000001
|
2761
|
2761
|
Processed
|
28/04/2023
|
|
1085662438
|
|
KABOKLEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142317
|
142317
|
|
|
|
|
|
|
|