|
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
|
IMPHAL EAST I
|
MN-09-005-004-002/97
(Sawombung)
|
2009005000NRG22300320220670715
|
29/03/2023
|
Gangmei Angapu Kabui
|
2009005WL003166
|
Gangmei Angapu Kabui
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525818
|
|
GANGMEI ANGAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-004-002/97
(Sawombung)
|
2009005000NRG22300320220670526
|
29/03/2023
|
Gangmei Angapu Kabui
|
2009005WL003165
|
Gangmei Angapu Kabui
|
00354
|
PUNB0032520
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525819
|
|
GANGMEI ANGAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-004-002/102
(Sawombung)
|
2009005000NRG22300320220670360
|
29/03/2023
|
Kamei Angousana
|
2009005WL003165
|
Kamei Angousana
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525822
|
|
KAMEI ANGOUSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-004-002/102
(Sawombung)
|
2009005000NRG22300320220670546
|
29/03/2023
|
Kamei Angousana
|
2009005WL003166
|
Kamei Angousana
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525823
|
|
KAMEI ANGOUSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-004-002/113
(Sawombung)
|
2009005000NRG22300320220670372
|
29/03/2023
|
Kamei Dilipshana Kabui
|
2009005WL003165
|
Kamei Dilipshana Kabui
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525825
|
|
KAMEI DILIPSANA KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-004-002/113
(Sawombung)
|
2009005000NRG22300320220670559
|
29/03/2023
|
Kamei Dilipshana Kabui
|
2009005WL003166
|
Kamei Dilipshana Kabui
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525824
|
|
KAMEI DILIPSANA KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-004-002/116
(Sawombung)
|
2009005000NRG22300320220670562
|
29/03/2023
|
Tunathem Golmei
|
2009005WL003166
|
Tunathem Golmei
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525857
|
|
TUNATHEM GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-004-002/116
(Sawombung)
|
2009005000NRG22300320220670375
|
29/03/2023
|
Tunathem Golmei
|
2009005WL003165
|
Tunathem Golmei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525856
|
|
TUNATHEM GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-004-002/119
(Sawombung)
|
2009005000NRG22300320220670378
|
29/03/2023
|
Thaimei Mazaguilu Kabuini
|
2009005WL003165
|
Thaimei Mazaguilu Kabuini
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525859
|
|
TH MAJAGUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-004-002/119
(Sawombung)
|
2009005000NRG22300320220670565
|
29/03/2023
|
Thaimei Mazaguilu Kabuini
|
2009005WL003166
|
Thaimei Mazaguilu Kabuini
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525858
|
|
TH MAJAGUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-004-002/122
(Sawombung)
|
2009005000NRG22300320220670568
|
29/03/2023
|
K Luganglu
|
2009005WL003166
|
K Luganglu
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525852
|
|
K LUGANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-004-002/122
(Sawombung)
|
2009005000NRG22300320220670381
|
29/03/2023
|
K Luganglu
|
2009005WL003165
|
K Luganglu
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525853
|
|
K LUGANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-004-002/135
(Sawombung)
|
2009005000NRG22300320220670577
|
29/03/2023
|
Kamei Tombi Kabuini
|
2009005WL003166
|
Kamei Tombi Kabuini
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525851
|
|
KAMEI TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-004-002/135
(Sawombung)
|
2009005000NRG22300320220670390
|
29/03/2023
|
Kamei Tombi Kabuini
|
2009005WL003165
|
Kamei Tombi Kabuini
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525850
|
|
KAMEI TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-004-002/137
(Sawombung)
|
2009005000NRG22300320220670392
|
29/03/2023
|
Kamei Lugailu Kabuini
|
2009005WL003165
|
Kamei Lugailu Kabuini
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525841
|
|
LUGAILU KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-004-002/137
(Sawombung)
|
2009005000NRG22300320220670579
|
29/03/2023
|
Kamei Lugailu Kabuini
|
2009005WL003166
|
Kamei Lugailu Kabuini
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525840
|
|
LUGAILU KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-004-002/232
(Sawombung)
|
2009005000NRG22300320220670398
|
29/03/2023
|
KAMEI SANGITA KABUINI
|
2009005WL003165
|
KAMEI SANGITA KABUINI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525847
|
|
SANGITA KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-004-002/232
(Sawombung)
|
2009005000NRG22300320220670585
|
29/03/2023
|
KAMEI SANGITA KABUINI
|
2009005WL003166
|
KAMEI SANGITA KABUINI
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525846
|
|
SANGITA KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-004-002/233
(Sawombung)
|
2009005000NRG22300320220670586
|
29/03/2023
|
KAMEI UNIS KABUINI
|
2009005WL003166
|
KAMEI UNIS KABUINI
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525827
|
|
KAMEI EUNICE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-004-002/233
(Sawombung)
|
2009005000NRG22300320220670399
|
29/03/2023
|
KAMEI UNIS KABUINI
|
2009005WL003165
|
KAMEI UNIS KABUINI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525826
|
|
KAMEI EUNICE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-004-002/261
(Sawombung)
|
2009005000NRG22300320220670412
|
29/03/2023
|
KAMEI PREMSON KABUI
|
2009005WL003165
|
KAMEI PREMSON KABUI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525820
|
|
KAMEI PREMSON KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-004-002/261
(Sawombung)
|
2009005000NRG22300320220670599
|
29/03/2023
|
KAMEI PREMSON KABUI
|
2009005WL003166
|
KAMEI PREMSON KABUI
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525821
|
|
KAMEI PREMSON KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-004-002/267
(Sawombung)
|
2009005000NRG22300320220670601
|
29/03/2023
|
K. LANJANG KABUI
|
2009005WL003166
|
K. LANJANG KABUI
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525855
|
|
KAMEI LANJANGLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-004-002/267
(Sawombung)
|
2009005000NRG22300320220670414
|
29/03/2023
|
K. LANJANG KABUI
|
2009005WL003165
|
K. LANJANG KABUI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525854
|
|
KAMEI LANJANGLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-004-002/301
(Sawombung)
|
2009005000NRG22300320220670416
|
29/03/2023
|
Kamei Mani
|
2009005WL003165
|
Kamei Mani
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525848
|
|
MR KAMEI MANI KABUI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-004-002/301
(Sawombung)
|
2009005000NRG22300320220670603
|
29/03/2023
|
Kamei Mani
|
2009005WL003166
|
Kamei Mani
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525849
|
|
MR KAMEI MANI KABUI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-004-002/52
(Sawombung)
|
2009005000NRG22300320220670425
|
29/03/2023
|
Kamei Ajangmei kabui
|
2009005WL003165
|
Kamei Ajangmei kabui
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525828
|
|
Kamei Ajangmei
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-004-002/52
(Sawombung)
|
2009005000NRG22300320220670612
|
29/03/2023
|
Kamei Ajangmei kabui
|
2009005WL003166
|
Kamei Ajangmei kabui
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525829
|
|
Kamei Ajangmei
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-004-002/524
(Sawombung)
|
2009005000NRG22300320220670614
|
29/03/2023
|
GANGMEI MERAJAO KABUI
|
2009005WL003166
|
GANGMEI MERAJAO KABUI
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525866
|
|
GANGMEI MERAJAO KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-004-002/524
(Sawombung)
|
2009005000NRG22300320220670427
|
29/03/2023
|
GANGMEI MERAJAO KABUI
|
2009005WL003165
|
GANGMEI MERAJAO KABUI
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525867
|
|
GANGMEI MERAJAO KABUI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-004-002/525
(Sawombung)
|
2009005000NRG22300320220670428
|
29/03/2023
|
THAIMEI ABUISANA
|
2009005WL003165
|
THAIMEI ABUISANA
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525864
|
|
THAIMEI ABUISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-004-002/525
(Sawombung)
|
2009005000NRG22300320220670615
|
29/03/2023
|
THAIMEI ABUISANA
|
2009005WL003166
|
THAIMEI ABUISANA
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525865
|
|
THAIMEI ABUISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-004-002/529
(Sawombung)
|
2009005000NRG22300320220670618
|
29/03/2023
|
THAIMEI POUTHOILONG
|
2009005WL003166
|
THAIMEI POUTHOILONG
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525862
|
|
MISS THAIMEI POUTHOILONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-004-002/529
(Sawombung)
|
2009005000NRG22300320220670430
|
29/03/2023
|
THAIMEI POUTHOILONG
|
2009005WL003165
|
THAIMEI POUTHOILONG
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525863
|
|
MISS THAIMEI POUTHOILONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-004-002/55
(Sawombung)
|
2009005000NRG22300320220670432
|
29/03/2023
|
Kamei Joy Kabui
|
2009005WL003165
|
Kamei Joy Kabui
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525839
|
|
JOYKAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-004-002/55
(Sawombung)
|
2009005000NRG22300320220670620
|
29/03/2023
|
Kamei Joy Kabui
|
2009005WL003166
|
Kamei Joy Kabui
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525838
|
|
JOYKAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-004-002/69
(Sawombung)
|
2009005000NRG22300320220670468
|
29/03/2023
|
Gapong Kamei
|
2009005WL003165
|
Gapong Kamei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525845
|
|
KAMEI GAPONG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-004-002/69
(Sawombung)
|
2009005000NRG22300320220670655
|
29/03/2023
|
Gapong Kamei
|
2009005WL003166
|
Gapong Kamei
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525844
|
|
KAMEI GAPONG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-004-002/711
(Sawombung)
|
2009005000NRG22300320220670659
|
29/03/2023
|
Kamei Amuthoi
|
2009005WL003166
|
Kamei Amuthoi
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525843
|
|
KAMEI AMUTHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-004-002/711
(Sawombung)
|
2009005000NRG22300320220670472
|
29/03/2023
|
Kamei Amuthoi
|
2009005WL003165
|
Kamei Amuthoi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525842
|
|
KAMEI AMUTHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-004-002/713
(Sawombung)
|
2009005000NRG22300320220670473
|
29/03/2023
|
Kamei Binashakhi
|
2009005WL003165
|
Kamei Binashakhi
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525832
|
|
KAMEI BINASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-004-002/713
(Sawombung)
|
2009005000NRG22300320220670660
|
29/03/2023
|
Kamei Binashakhi
|
2009005WL003166
|
Kamei Binashakhi
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525833
|
|
KAMEI BINASHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-004-002/72
(Sawombung)
|
2009005000NRG22300320220670477
|
29/03/2023
|
Golmei Chaona Kabuini
|
2009005WL003165
|
Golmei Chaona Kabuini
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525835
|
|
ACHOUNA GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-004-002/72
(Sawombung)
|
2009005000NRG22300320220670664
|
29/03/2023
|
Golmei Chaona Kabuini
|
2009005WL003166
|
Golmei Chaona Kabuini
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525834
|
|
ACHOUNA GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-004-002/720
(Sawombung)
|
2009005000NRG22300320220670478
|
29/03/2023
|
Meihopao Thaimei
|
2009005WL003165
|
Meihopao Thaimei
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525860
|
|
THAIMEI MEIHOMPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-004-002/720
(Sawombung)
|
2009005000NRG22300320220670665
|
29/03/2023
|
Meihopao Thaimei
|
2009005WL003166
|
Meihopao Thaimei
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525861
|
|
THAIMEI MEIHOMPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-004-002/85
(Sawombung)
|
2009005000NRG22300320220670490
|
29/03/2023
|
Kamei Pyari Kabuini
|
2009005WL003165
|
Kamei Pyari Kabuini
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525831
|
|
KAMEI PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-004-002/85
(Sawombung)
|
2009005000NRG22300320220670678
|
29/03/2023
|
Kamei Pyari Kabuini
|
2009005WL003166
|
Kamei Pyari Kabuini
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525830
|
|
KAMEI PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-004-002/89
(Sawombung)
|
2009005000NRG22300320220670680
|
29/03/2023
|
Thaimei Rani Kabuini
|
2009005WL003166
|
Thaimei Rani Kabuini
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525837
|
|
THAIMEI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-004-002/89
(Sawombung)
|
2009005000NRG22300320220670492
|
29/03/2023
|
Thaimei Rani Kabuini
|
2009005WL003165
|
Thaimei Rani Kabuini
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525836
|
|
THAIMEI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-004-002/93
(Sawombung)
|
2009005000NRG22300320220670686
|
29/03/2023
|
Kamei Aton Kabuini
|
2009005WL003166
|
Kamei Aton Kabuini
|
00354
|
PUNB0101820
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325525817
|
|
MRS KAMEI ATON
|
STATE BANK OF INDIA(508548)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-004-002/93
(Sawombung)
|
2009005000NRG22300320220670498
|
29/03/2023
|
Kamei Aton Kabuini
|
2009005WL003165
|
Kamei Aton Kabuini
|
00354
|
PUNB0101820
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0325525816
|
|
MRS KAMEI ATON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106675
|
106675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|