|
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-09-006-016-001/1868
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693796
|
10/04/2022
|
Kshetrimayum NandaKumar Singh
|
2009006WL003250
|
Kshetrimayum NandaKumar Singh
|
00045
|
BARB0UNIMAN
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513104994
|
|
MR KSHETRIMAYUM NANDAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/731
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694005
|
10/04/2022
|
MOIRANGTHEM KULABATI
|
2009006WL003250
|
MOIRANGTHEM KULABATI
|
00045
|
BARB0UNIMAN
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513104995
|
|
MOIRANGTHEM KULABATI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1854
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693777
|
10/04/2022
|
KHANGEBAM NANDAKUMAR
|
2009006WL003250
|
KHANGEBAM NANDAKUMAR
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105020
|
|
KHANGEMBAM NANDAKUMAR MEITEI
|
ICICI BANK LTD(508534)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1855
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693780
|
10/04/2022
|
KHANGEBAM RABIKUMAR
|
2009006WL003250
|
KHANGEBAM RABIKUMAR
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105021
|
|
KHANGEMBAM RABIKUMAR MEITEI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1856
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693781
|
10/04/2022
|
KHANGEMBAM CHINTU
|
2009006WL003250
|
KHANGEMBAM CHINTU
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105013
|
|
KHANGEMBAM CHINTU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1862
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693792
|
10/04/2022
|
KHANGEBAM SANJOY
|
2009006WL003250
|
KHANGEBAM SANJOY
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105025
|
|
KHANGEMBAM SANJOY SINGH
|
IDBI BANK(607095)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1864
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693793
|
10/04/2022
|
Ningombam Kanta Singh
|
2009006WL003250
|
Ningombam Kanta Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105036
|
|
KANTA NINGOMBAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1871
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693797
|
10/04/2022
|
KHANGEBAM LEGAL
|
2009006WL003250
|
KHANGEBAM LEGAL
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105027
|
|
KHANGEMBAM LEGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1880
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693808
|
10/04/2022
|
ATHOKPAM RABIN SINGH
|
2009006WL003250
|
ATHOKPAM RABIN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105028
|
|
MR ATHOKPAM RABIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1881
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693809
|
10/04/2022
|
ATHOKPAM MALEMNGANBA
|
2009006WL003250
|
ATHOKPAM MALEMNGANBA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105029
|
|
Mr. ATHOKPAM MALEMNGANBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1882
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693812
|
10/04/2022
|
KSHETRIMAYUM GOGO SINGH
|
2009006WL003250
|
KSHETRIMAYUM GOGO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105031
|
|
MR KSHETRIMAYUM GOGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1890
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693821
|
10/04/2022
|
KHANGEBAM RAJESH
|
2009006WL003250
|
KHANGEBAM RAJESH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105012
|
|
KHANGEMBAM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/558
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693924
|
10/04/2022
|
Laishram Premjit Singh
|
2009006WL003250
|
Laishram Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105004
|
|
LAISHARAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/559
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693925
|
10/04/2022
|
Pukhrambam Mani Singh
|
2009006WL003250
|
Pukhrambam Mani Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105000
|
|
Mr. PUKHRAMBAM MANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/561
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693929
|
10/04/2022
|
Thangjam Akasini Devi
|
2009006WL003250
|
Thangjam Akasini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513104999
|
|
THANGJAM AKASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/568
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693936
|
10/04/2022
|
Khundrakpam Bijen Singh
|
2009006WL003250
|
Khundrakpam Bijen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105002
|
|
KHUNDRAKPAM BIJEN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/569
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693937
|
10/04/2022
|
Khundrakpam Dijen Singh
|
2009006WL003250
|
Khundrakpam Dijen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105006
|
|
Mr. KHUNDRAKPAM DIJEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/572
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693941
|
10/04/2022
|
Pukhrambam Khogen
|
2009006WL003250
|
Pukhrambam Khogen
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513104997
|
|
PUKHRAMBAM KHOGEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/574
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693944
|
10/04/2022
|
Huidrom ALI Singh
|
2009006WL003250
|
Huidrom ALI Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105003
|
|
HUIDROM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/575
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693945
|
10/04/2022
|
Kshetrimayum Jamesbon
|
2009006WL003250
|
Kshetrimayum Jamesbon
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513104998
|
|
Mr. KSHETRIMAYUM JAMBOND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/579
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693949
|
10/04/2022
|
Dillabi
|
2009006WL003250
|
Dillabi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105005
|
|
ATOM DILLABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/633
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693957
|
10/04/2022
|
K. Tamu Devi
|
2009006WL003250
|
K. Tamu Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105001
|
|
KONTHOUJAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/634
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693960
|
10/04/2022
|
KONTHOUJAM BIMOLA DEVI
|
2009006WL003250
|
KONTHOUJAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105015
|
|
LOUREMBAM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/640
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693964
|
10/04/2022
|
Kh.Sanatombi
|
2009006WL003250
|
Kh.Sanatombi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105008
|
|
R.K.SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/643
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693965
|
10/04/2022
|
Kh.Mirabai
|
2009006WL003250
|
Kh.Mirabai
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105007
|
|
3KHANGEMBAM MIRABAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/696
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693969
|
10/04/2022
|
HUIDROM NEPOLEAN
|
2009006WL003250
|
HUIDROM NEPOLEAN
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105026
|
|
HUIDROM NEPOLIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/697
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693972
|
10/04/2022
|
KHANGEMBAM IBOMCHA SINGH
|
2009006WL003250
|
KHANGEMBAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105014
|
|
KHANGEMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/698
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693973
|
10/04/2022
|
HUIDROM NAMOSHAKHI
|
2009006WL003250
|
HUIDROM NAMOSHAKHI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105024
|
|
HUIDROM NAMOSAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/702
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693976
|
10/04/2022
|
KHANGEMBAM THAMOL SINGH
|
2009006WL003250
|
KHANGEMBAM THAMOL SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105032
|
|
KHANGEMBAM THAMOL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/705
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693977
|
10/04/2022
|
KHURAIJAM BHUMESHOR
|
2009006WL003250
|
KHURAIJAM BHUMESHOR
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105011
|
|
MR KHURAIJAM BHUMESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/706
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693980
|
10/04/2022
|
KHANGEMBAM UTAM
|
2009006WL003250
|
KHANGEMBAM UTAM
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105039
|
|
KHANGENBAM UTAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/713
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693985
|
10/04/2022
|
MAIBAM MEETALINI
|
2009006WL003250
|
MAIBAM MEETALINI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105022
|
|
KHONGKHAM MITALINI DEVI
|
UCO BANK(607066)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/715
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693988
|
10/04/2022
|
PUKHRAMBAM BISHWAJIT SINGH
|
2009006WL003250
|
PUKHRAMBAM BISHWAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105009
|
|
PUKHRAMBAM BISWAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/716
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693989
|
10/04/2022
|
MAIBAM PREMLATA
|
2009006WL003250
|
MAIBAM PREMLATA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105019
|
|
MAIBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/717
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693992
|
10/04/2022
|
KHANGEMBAM ARUNKUMAR
|
2009006WL003250
|
KHANGEMBAM ARUNKUMAR
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105033
|
|
MR KHANGEMBAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/720
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693993
|
10/04/2022
|
THANGJAM GANGA DEVI
|
2009006WL003250
|
THANGJAM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105017
|
|
Mrs. THANGJAM GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/721
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693996
|
10/04/2022
|
P ROCKSON SINGH
|
2009006WL003250
|
P ROCKSON SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105035
|
|
Mr. P ROCKSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/723
(Torban Kshetri Leikai)
|
2009006000NRG22300320220693997
|
10/04/2022
|
SOIBAM RASHI DEVI
|
2009006WL003250
|
SOIBAM RASHI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513104996
|
|
YUMNAM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/724
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694000
|
10/04/2022
|
SOIBAM MELODY
|
2009006WL003250
|
SOIBAM MELODY
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105038
|
|
MRS SOIBAM MELODY DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/730
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694004
|
10/04/2022
|
GURUMAYUM BINOYCHANDRA SINGH
|
2009006WL003250
|
GURUMAYUM BINOYCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105034
|
|
MR G BINOYCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/732
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694008
|
10/04/2022
|
KHURAIJAM RUHINI
|
2009006WL003250
|
KHURAIJAM RUHINI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105018
|
|
KHURAIJAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/741
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694020
|
10/04/2022
|
NINGOMBAM USHARANI
|
2009006WL003250
|
NINGOMBAM USHARANI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105030
|
|
NINGOMBAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/743
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694024
|
10/04/2022
|
KHANGEMBAM ROJIT SINGH
|
2009006WL003250
|
KHANGEMBAM ROJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105010
|
|
KHANGEMBAM ROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/745
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694025
|
10/04/2022
|
MEISNAM ROMEO SINGH
|
2009006WL003250
|
MEISNAM ROMEO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105037
|
|
MR MAISNAM ROMEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/747
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694029
|
10/04/2022
|
LEITONGBAM JOYCHAND SINGH
|
2009006WL003250
|
LEITONGBAM JOYCHAND SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105023
|
|
MR LOITONGBAM JOYCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/749
(Torban Kshetri Leikai)
|
2009006000NRG22300320220694032
|
10/04/2022
|
MEISNAM INDRAJIT
|
2009006WL003250
|
MEISNAM INDRAJIT
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0513105016
|
|
MAISNAM INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110440
|
110440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
|
|
|
|
|
|
|
|