|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/327
(Kshetrigao Part-II)
|
2009006000NRG22300320220752187
|
13/07/2022
|
Samina
|
2009006WL003445
|
Samina
|
00045
|
BARB0KONGBA
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5756078356
|
|
MISS SAMINA KHULAKPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/249
(Kshetrigao Part-II)
|
2009006000NRG22300320220752151
|
13/07/2022
|
Md. Maneruddin
|
2009006WL003445
|
Md. Maneruddin
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078355
|
|
MANI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/244
(Kshetrigao Part-II)
|
2009006000NRG22300320220752150
|
13/07/2022
|
Taskira
|
2009006WL003445
|
Taskira
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078383
|
|
TASKIRA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/253
(Kshetrigao Part-II)
|
2009006000NRG22300320220752152
|
13/07/2022
|
KHATUN NESHA
|
2009006WL003445
|
KHATUN NESHA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078361
|
|
KHATUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/254
(Kshetrigao Part-II)
|
2009006000NRG22300320220752153
|
13/07/2022
|
HALIMA
|
2009006WL003445
|
HALIMA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078360
|
|
HALIMA ALAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/286
(Kshetrigao Part-II)
|
2009006000NRG22300320220752160
|
13/07/2022
|
NAJIMA BEGUM
|
2009006WL003445
|
NAJIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5756078363
|
|
MRS NAJIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/307
(Kshetrigao Part-II)
|
2009006000NRG22300320220752173
|
13/07/2022
|
MD ABDUL RAHIM
|
2009006WL003445
|
MD ABDUL RAHIM
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5756078365
|
|
MR MD ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/308
(Kshetrigao Part-II)
|
2009006000NRG22300320220752174
|
13/07/2022
|
Jahura
|
2009006WL003445
|
Jahura
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078362
|
|
JAHURA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/314
(Kshetrigao Part-II)
|
2009006000NRG22300320220752178
|
13/07/2022
|
NAZIMA
|
2009006WL003445
|
NAZIMA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078364
|
|
NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/324
(Kshetrigao Part-II)
|
2009006000NRG22300320220752185
|
13/07/2022
|
NILAM MRS
|
2009006WL003445
|
NILAM MRS
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5756078395
|
|
SAMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/330
(Kshetrigao Part-II)
|
2009006000NRG22300320220752188
|
13/07/2022
|
MD ABDUL RAZAQUE
|
2009006WL003445
|
MD ABDUL RAZAQUE
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078368
|
|
ABDUL RAZAQUE
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/337
(Kshetrigao Part-II)
|
2009006000NRG22300320220752191
|
13/07/2022
|
Saira Banu
|
2009006WL003445
|
Saira Banu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5756078386
|
|
MR MD ADALAT SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/338
(Kshetrigao Part-II)
|
2009006000NRG22300320220752192
|
13/07/2022
|
WAHEDA
|
2009006WL003445
|
WAHEDA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078384
|
|
WAHEDA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/386
(Kshetrigao Part-II)
|
2009006000NRG22300320220752197
|
13/07/2022
|
Roshanara
|
2009006WL003445
|
Roshanara
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078397
|
|
ROSHANARA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/389
(Kshetrigao Part-II)
|
2009006000NRG22300320220752198
|
13/07/2022
|
INDAD KHAN
|
2009006WL003445
|
INDAD KHAN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078358
|
|
INDAD KHAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/397
(Kshetrigao Part-II)
|
2009006000NRG22300320220752200
|
13/07/2022
|
ROMITA
|
2009006WL003445
|
ROMITA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078396
|
|
YUMKHAIBAM ROMITA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/404
(Kshetrigao Part-II)
|
2009006000NRG22300320220752201
|
13/07/2022
|
JANATOON CHAUDHURY
|
2009006WL003445
|
JANATOON CHAUDHURY
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5756078359
|
|
JANATOON CHOUDHURY
|
BANK OF BARODA(606985)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/408
(Kshetrigao Part-II)
|
2009006000NRG22300320220752202
|
13/07/2022
|
Singa Ruhida Shahni
|
2009006WL003445
|
Singa Ruhida Shahni
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078382
|
|
SINGA RUHIDA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/409
(Kshetrigao Part-II)
|
2009006000NRG22300320220752203
|
13/07/2022
|
Khusida
|
2009006WL003445
|
Khusida
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078402
|
|
KHUSHIDA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/414
(Kshetrigao Part-II)
|
2009006000NRG22300320220752206
|
13/07/2022
|
Rabiya
|
2009006WL003445
|
Rabiya
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078379
|
|
RABIYA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/418
(Kshetrigao Part-II)
|
2009006000NRG22300320220752207
|
13/07/2022
|
Tombi Bibi
|
2009006WL003445
|
Tombi Bibi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078399
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/419
(Kshetrigao Part-II)
|
2009006000NRG22300320220752208
|
13/07/2022
|
MD ASHIK
|
2009006WL003445
|
MD ASHIK
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078357
|
|
ASHIK
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/430
(Kshetrigao Part-II)
|
2009006000NRG22300320220752210
|
13/07/2022
|
MADINA
|
2009006WL003445
|
MADINA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078387
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/442
(Kshetrigao Part-II)
|
2009006000NRG22300320220752211
|
13/07/2022
|
RASHIJAN BIBI
|
2009006WL003445
|
RASHIJAN BIBI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078367
|
|
RASHIJAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/443
(Kshetrigao Part-II)
|
2009006000NRG22300320220752212
|
13/07/2022
|
TAJMIRA
|
2009006WL003445
|
TAJMIRA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078369
|
|
TAJMIRA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/445
(Kshetrigao Part-II)
|
2009006000NRG22300320220752213
|
13/07/2022
|
SAMSHIDA
|
2009006WL003445
|
SAMSHIDA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5756078366
|
|
SAMSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/459
(Kshetrigao Part-II)
|
2009006000NRG22300320220752214
|
13/07/2022
|
Md Farooque Sheikh
|
2009006WL003445
|
Md Farooque Sheikh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078398
|
|
FAROOQUE SHEIKH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-002/471
(Kshetrigao Part-II)
|
2009006000NRG22300320220752215
|
13/07/2022
|
SURIYA
|
2009006WL003445
|
SURIYA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078385
|
|
SURIYA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/344
(Kshetrigao Part-II)
|
2009006000NRG22300320220752286
|
13/07/2022
|
Kubara Begum
|
2009006WL003445
|
Kubara Begum
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078371
|
|
KUBARA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/347
(Kshetrigao Part-II)
|
2009006000NRG22300320220752288
|
13/07/2022
|
MINAJAN
|
2009006WL003445
|
MINAJAN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078393
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/348
(Kshetrigao Part-II)
|
2009006000NRG22300320220752289
|
13/07/2022
|
MANDINA
|
2009006WL003445
|
MANDINA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078405
|
|
MADINA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/350
(Kshetrigao Part-II)
|
2009006000NRG22300320220752290
|
13/07/2022
|
ZULEKHA
|
2009006WL003445
|
ZULEKHA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078388
|
|
ZULEKHA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/362
(Kshetrigao Part-II)
|
2009006000NRG22300320220752294
|
13/07/2022
|
Romina Khanum
|
2009006WL003445
|
Romina Khanum
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078377
|
|
ROMINA KHANUM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/368
(Kshetrigao Part-II)
|
2009006000NRG22300320220752296
|
13/07/2022
|
TABABI
|
2009006WL003445
|
TABABI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078372
|
|
TABABI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/372
(Kshetrigao Part-II)
|
2009006000NRG22300320220752297
|
13/07/2022
|
Aliyajan
|
2009006WL003445
|
Aliyajan
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078378
|
|
ALIYAJAN
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/404
(Kshetrigao Part-II)
|
2009006000NRG22300320220752305
|
13/07/2022
|
Md.Lukaman
|
2009006WL003445
|
Md.Lukaman
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078403
|
|
MD LUKUMAN
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/405
(Kshetrigao Part-II)
|
2009006000NRG22300320220752306
|
13/07/2022
|
HASINA
|
2009006WL003445
|
HASINA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078376
|
|
HASINA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/406
(Kshetrigao Part-II)
|
2009006000NRG22300320220752307
|
13/07/2022
|
Kh Riyajuddin
|
2009006WL003445
|
Kh Riyajuddin
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078370
|
|
KH RIYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/407
(Kshetrigao Part-II)
|
2009006000NRG22300320220752308
|
13/07/2022
|
ABDUL RAZZAQUE
|
2009006WL003445
|
ABDUL RAZZAQUE
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078390
|
|
ABDUR RAZZAQUE
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/408
(Kshetrigao Part-II)
|
2009006000NRG22300320220752310
|
13/07/2022
|
Kh Mehanaz
|
2009006WL003445
|
Kh Mehanaz
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078380
|
|
KH MEHANAZ
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/412
(Kshetrigao Part-II)
|
2009006000NRG22300320220752312
|
13/07/2022
|
Md Ezaz Shah Nongjai
|
2009006WL003445
|
Md Ezaz Shah Nongjai
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078389
|
|
EZAZ SHAH MD
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/414
(Kshetrigao Part-II)
|
2009006000NRG22300320220752314
|
13/07/2022
|
Nujida Begum
|
2009006WL003445
|
Nujida Begum
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078401
|
|
NUZIDA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/416
(Kshetrigao Part-II)
|
2009006000NRG22300320220752316
|
13/07/2022
|
AHAMADA BEGUM
|
2009006WL003445
|
AHAMADA BEGUM
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078375
|
|
AHAMADA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/427
(Kshetrigao Part-II)
|
2009006000NRG22300320220752323
|
13/07/2022
|
YASMEEN
|
2009006WL003445
|
YASMEEN
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5756078392
|
|
YASMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/429
(Kshetrigao Part-II)
|
2009006000NRG22300320220752325
|
13/07/2022
|
MINARZAN BIBI
|
2009006WL003445
|
MINARZAN BIBI
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5756078394
|
|
MRS MINARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/430
(Kshetrigao Part-II)
|
2009006000NRG22300320220752326
|
13/07/2022
|
Nasim Banu
|
2009006WL003445
|
Nasim Banu
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5756078400
|
|
MRS SIRAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/432
(Kshetrigao Part-II)
|
2009006000NRG22300320220752327
|
13/07/2022
|
MAJIDA
|
2009006WL003445
|
MAJIDA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078374
|
|
MAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/434
(Kshetrigao Part-II)
|
2009006000NRG22300320220752329
|
13/07/2022
|
Basira Begum
|
2009006WL003445
|
Basira Begum
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078404
|
|
BASIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/437
(Kshetrigao Part-II)
|
2009006000NRG22300320220752331
|
13/07/2022
|
N WASHIM AKRAM
|
2009006WL003445
|
N WASHIM AKRAM
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078373
|
|
WASHIM AKRAM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/438
(Kshetrigao Part-II)
|
2009006000NRG22300320220752332
|
13/07/2022
|
SAHIDA
|
2009006WL003445
|
SAHIDA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078391
|
|
SAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-003/440
(Kshetrigao Part-II)
|
2009006000NRG22300320220752334
|
13/07/2022
|
Kh Shahifur Shah
|
2009006WL003445
|
Kh Shahifur Shah
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5756078381
|
|
SHAHIFUR SHAH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49196
|
49196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51204
|
51204
|
|
|
|
|
|
|
|