Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:29:24 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_271222APB_FTO_21733
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 KAKCHING MN-05-002-007-008/1047
() 		2005002000NRG22261220220409702 27/12/2022 Md. Siraj Ahmad 2005002WL005423 Md. Siraj Ahmad 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834785 Md Siraj Ahmad PUNJAB NATIONAL BANK(508568)
2 KAKCHING MN-05-002-007-008/1047
() 		2005002000NRG22261220220409701 27/12/2022 Md. Siraj Ahmad 2005002WL005423 Md. Siraj Ahmad 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834784 Md Siraj Ahmad PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-007-008/1048
() 		2005002000NRG22261220220409704 27/12/2022 Mrs Jaheda 2005002WL005423 Mrs Jaheda 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834631 MRS MRS JAHEDA STATE BANK OF INDIA(508548)
4 KAKCHING MN-05-002-007-008/1048
() 		2005002000NRG22261220220409703 27/12/2022 Mrs Jaheda 2005002WL005423 Mrs Jaheda 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834630 MRS MRS JAHEDA STATE BANK OF INDIA(508548)
5 KAKCHING MN-05-002-007-008/550
() 		2005002000NRG22261220220409716 27/12/2022 Mrs. Batun Bibi 2005002WL005423 Mrs. Batun Bibi 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834773 MRS BATUN PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-007-008/550
() 		2005002000NRG22261220220409715 27/12/2022 Mrs. Batun Bibi 2005002WL005423 Mrs. Batun Bibi 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834772 MRS BATUN PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-007-008/551
() 		2005002000NRG22261220220409717 27/12/2022 Md. Najir Khan 2005002WL005423 Md. Najir Khan 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834782 Md Najir Khan PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-007-008/551
() 		2005002000NRG22261220220409718 27/12/2022 Md. Najir Khan 2005002WL005423 Md. Najir Khan 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834783 Md Najir Khan PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-007-008/556
() 		2005002000NRG22261220220409730 27/12/2022 Mrs Sanayai 2005002WL005423 Mrs Sanayai 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834787 Mrs Sanayai PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-007-008/556
() 		2005002000NRG22261220220409729 27/12/2022 Mrs Sanayai 2005002WL005423 Mrs Sanayai 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834786 Mrs Sanayai PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-007-008/558
() 		2005002000NRG22261220220409734 27/12/2022 Mrs Sitarjan 2005002WL005423 Mrs Sitarjan 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834641 MRS MRS SITAJAN STATE BANK OF INDIA(508548)
12 KAKCHING MN-05-002-007-008/558
() 		2005002000NRG22261220220409733 27/12/2022 Mrs Sitarjan 2005002WL005423 Mrs Sitarjan 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834640 MRS MRS SITAJAN STATE BANK OF INDIA(508548)
13 KAKCHING MN-05-002-007-008/559
() 		2005002000NRG22261220220409736 27/12/2022 Hamida 2005002WL005423 Hamida 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834617 HAMIDA PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-007-008/559
() 		2005002000NRG22261220220409738 27/12/2022 Hamida 2005002WL005423 Hamida 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834616 HAMIDA PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-007-008/559
() 		2005002000NRG22261220220409737 27/12/2022 MD. ABDUL RASID 2005002WL005423 MD. ABDUL RASID 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834626 ABDUL RASID PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-007-008/559
() 		2005002000NRG22261220220409735 27/12/2022 MD. ABDUL RASID 2005002WL005423 MD. ABDUL RASID 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834627 ABDUL RASID PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-007-008/561
() 		2005002000NRG22261220220409742 27/12/2022 Mrs Seida 2005002WL005423 Mrs Seida 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834619 Mrs Seida PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-007-008/561
() 		2005002000NRG22261220220409741 27/12/2022 Mrs Seida 2005002WL005423 Mrs Seida 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834618 Mrs Seida PUNJAB NATIONAL BANK(508568)
19 KAKCHING MN-05-002-007-008/562
() 		2005002000NRG22261220220409743 27/12/2022 Thoibi 2005002WL005423 Thoibi 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834620 Mrs Thoibi PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-007-008/562
() 		2005002000NRG22261220220409744 27/12/2022 Thoibi 2005002WL005423 Thoibi 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834621 Mrs Thoibi PUNJAB NATIONAL BANK(508568)
21 KAKCHING MN-05-002-007-008/564
() 		2005002000NRG22261220220409749 27/12/2022 Md. Haidar Khan 2005002WL005423 Md. Haidar Khan 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834633 MD HAIDAR KHAN PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-007-008/564
() 		2005002000NRG22261220220409747 27/12/2022 Md. Haidar Khan 2005002WL005423 Md. Haidar Khan 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834632 MD HAIDAR KHAN PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-007-008/565
() 		2005002000NRG22261220220409752 27/12/2022 Md. Mufijuddin 2005002WL005423 Md. Mufijuddin 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834629 MD MUFIJUDDIN PUNJAB NATIONAL BANK(508568)
24 KAKCHING MN-05-002-007-008/565
() 		2005002000NRG22261220220409751 27/12/2022 Md. Mufijuddin 2005002WL005423 Md. Mufijuddin 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834628 MD MUFIJUDDIN PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-007-008/567
() 		2005002000NRG22261220220409758 27/12/2022 Mrs Maumtajan 2005002WL005423 Mrs Maumtajan 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834768 MOMTAJAN PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-007-008/567
() 		2005002000NRG22261220220409760 27/12/2022 Mrs Maumtajan 2005002WL005423 Mrs Maumtajan 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834769 MOMTAJAN PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-007-008/573
() 		2005002000NRG22261220220409779 27/12/2022 Md. Jumakhan 2005002WL005423 Md. Jumakhan 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834781 MD JUMA KHAN PUNJAB NATIONAL BANK(508568)
28 KAKCHING MN-05-002-007-008/573
() 		2005002000NRG22261220220409777 27/12/2022 Md. Jumakhan 2005002WL005423 Md. Jumakhan 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834780 MD JUMA KHAN PUNJAB NATIONAL BANK(508568)
29 KAKCHING MN-05-002-007-008/580
() 		2005002000NRG22261220220409800 27/12/2022 Mumtaz Bibi 2005002WL005423 Mumtaz Bibi 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834647 MUMTAZ BIBI PUNJAB NATIONAL BANK(508568)
30 KAKCHING MN-05-002-007-008/580
() 		2005002000NRG22261220220409798 27/12/2022 Mumtaz Bibi 2005002WL005423 Mumtaz Bibi 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834646 MUMTAZ BIBI PUNJAB NATIONAL BANK(508568)
31 KAKCHING MN-05-002-007-008/589
() 		2005002000NRG22261220220409820 27/12/2022 Mrs Sirajan 2005002WL005423 Mrs Sirajan 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834623 MRS. SIRAJAN PUNJAB NATIONAL BANK(508568)
32 KAKCHING MN-05-002-007-008/589
() 		2005002000NRG22261220220409819 27/12/2022 Mrs Sirajan 2005002WL005423 Mrs Sirajan 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834622 MRS. SIRAJAN PUNJAB NATIONAL BANK(508568)
33 KAKCHING MN-05-002-007-008/590
() 		2005002000NRG22261220220409822 27/12/2022 Rashida Begum 2005002WL005423 Rashida Begum 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834771 RASHIDA BEGUM PUNJAB NATIONAL BANK(508568)
34 KAKCHING MN-05-002-007-008/590
() 		2005002000NRG22261220220409821 27/12/2022 Rashida Begum 2005002WL005423 Rashida Begum 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834770 RASHIDA BEGUM PUNJAB NATIONAL BANK(508568)
35 KAKCHING MN-05-002-007-008/593
() 		2005002000NRG22261220220409828 27/12/2022 Md Abdul Salam 2005002WL005423 Md Abdul Salam 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834795 Md Abdul Salam PUNJAB NATIONAL BANK(508568)
36 KAKCHING MN-05-002-007-008/593
() 		2005002000NRG22261220220409827 27/12/2022 Md Abdul Salam 2005002WL005423 Md Abdul Salam 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834794 Md Abdul Salam PUNJAB NATIONAL BANK(508568)
37 KAKCHING MN-05-002-007-008/598
() 		2005002000NRG22261220220409840 27/12/2022 Mrs.Sirajan bibi 2005002WL005423 Mrs.Sirajan bibi 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834625 MRS. SIRAJAN BIBI PUNJAB NATIONAL BANK(508568)
38 KAKCHING MN-05-002-007-008/598
() 		2005002000NRG22261220220409839 27/12/2022 Mrs.Sirajan bibi 2005002WL005423 Mrs.Sirajan bibi 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834624 MRS. SIRAJAN BIBI PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-007-008/603
() 		2005002000NRG22261220220409850 27/12/2022 Cheman Apik 2005002WL005423 Cheman Apik 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834635 MRS. CHEMAN APIK PUNJAB NATIONAL BANK(508568)
40 KAKCHING MN-05-002-007-008/603
() 		2005002000NRG22261220220409849 27/12/2022 Cheman Apik 2005002WL005423 Cheman Apik 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834634 MRS. CHEMAN APIK PUNJAB NATIONAL BANK(508568)
41 KAKCHING MN-05-002-007-008/605
() 		2005002000NRG22261220220409856 27/12/2022 Ithoi bibi 2005002WL005423 Ithoi bibi 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834613 ITHOI BIBI PUNJAB NATIONAL BANK(508568)
42 KAKCHING MN-05-002-007-008/605
() 		2005002000NRG22261220220409854 27/12/2022 Ithoi bibi 2005002WL005423 Ithoi bibi 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834612 ITHOI BIBI PUNJAB NATIONAL BANK(508568)
43 KAKCHING MN-05-002-007-008/607
() 		2005002000NRG22261220220409860 27/12/2022 Md. Mujibur Rahman 2005002WL005423 Md. Mujibur Rahman 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834793 Md Mujibur Rahaman PUNJAB NATIONAL BANK(508568)
44 KAKCHING MN-05-002-007-008/607
() 		2005002000NRG22261220220409859 27/12/2022 Md. Mujibur Rahman 2005002WL005423 Md. Mujibur Rahman 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834792 Md Mujibur Rahaman PUNJAB NATIONAL BANK(508568)
45 KAKCHING MN-05-002-007-008/610
() 		2005002000NRG22261220220409866 27/12/2022 Nureda bibi 2005002WL005423 Nureda bibi 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834615 NUREDA BIBI PUNJAB NATIONAL BANK(508568)
46 KAKCHING MN-05-002-007-008/610
() 		2005002000NRG22261220220409865 27/12/2022 Nureda bibi 2005002WL005423 Nureda bibi 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834614 NUREDA BIBI PUNJAB NATIONAL BANK(508568)
47 KAKCHING MN-05-002-007-008/612
() 		2005002000NRG22261220220409870 27/12/2022 Md. Yunus Khan 2005002WL005423 Md. Yunus Khan 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834779 MD. YUNUS KHAN PUNJAB NATIONAL BANK(508568)
48 KAKCHING MN-05-002-007-008/612
() 		2005002000NRG22261220220409869 27/12/2022 Md. Yunus Khan 2005002WL005423 Md. Yunus Khan 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834778 MD. YUNUS KHAN PUNJAB NATIONAL BANK(508568)
49 KAKCHING MN-05-002-007-008/613
() 		2005002000NRG22261220220409872 27/12/2022 Hasina bibi 2005002WL005423 Hasina bibi 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834791 HASINA BIBI PUNJAB NATIONAL BANK(508568)
50 KAKCHING MN-05-002-007-008/613
() 		2005002000NRG22261220220409871 27/12/2022 Hasina bibi 2005002WL005423 Hasina bibi 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834790 HASINA BIBI PUNJAB NATIONAL BANK(508568)
51 KAKCHING MN-05-002-007-008/614
() 		2005002000NRG22261220220409873 27/12/2022 Mrs.Achoubi bibi 2005002WL005423 Mrs.Achoubi bibi 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834788 Mrs.Achoubi Bibi PUNJAB NATIONAL BANK(508568)
52 KAKCHING MN-05-002-007-008/614
() 		2005002000NRG22261220220409874 27/12/2022 Mrs.Achoubi bibi 2005002WL005423 Mrs.Achoubi bibi 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834789 Mrs.Achoubi Bibi PUNJAB NATIONAL BANK(508568)
53 KAKCHING MN-05-002-007-008/621
() 		2005002000NRG22261220220409886 27/12/2022 Shamila 2005002WL005423 Shamila 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834637 SHAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAKCHING MN-05-002-007-008/621
() 		2005002000NRG22261220220409885 27/12/2022 Shamila 2005002WL005423 Shamila 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834636 SHAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAKCHING MN-05-002-007-008/626
() 		2005002000NRG22261220220409896 27/12/2022 Apik bibi 2005002WL005423 Apik bibi 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834645 APIK BIBI PUNJAB NATIONAL BANK(508568)
56 KAKCHING MN-05-002-007-008/626
() 		2005002000NRG22261220220409898 27/12/2022 Apik bibi 2005002WL005423 Apik bibi 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834644 APIK BIBI PUNJAB NATIONAL BANK(508568)
57 KAKCHING MN-05-002-007-008/626
() 		2005002000NRG22261220220409897 27/12/2022 Md Abdul kadir 2005002WL005423 Md Abdul kadir 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834777 MD.ABDUL KADIR PUNJAB NATIONAL BANK(508568)
58 KAKCHING MN-05-002-007-008/626
() 		2005002000NRG22261220220409895 27/12/2022 Md Abdul kadir 2005002WL005423 Md Abdul kadir 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834776 MD.ABDUL KADIR PUNJAB NATIONAL BANK(508568)
59 KAKCHING MN-05-002-007-008/627
() 		2005002000NRG22261220220409900 27/12/2022 Md Jiyaaul Haque 2005002WL005423 Md Jiyaaul Haque 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834639 MD JIYAUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAKCHING MN-05-002-007-008/627
() 		2005002000NRG22261220220409899 27/12/2022 Md Jiyaaul Haque 2005002WL005423 Md Jiyaaul Haque 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834638 MD JIYAUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAKCHING MN-05-002-007-008/628
() 		2005002000NRG22261220220409902 27/12/2022 Tamijur rahman 2005002WL005423 Tamijur rahman 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834775 MD. TAMIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
62 KAKCHING MN-05-002-007-008/628
() 		2005002000NRG22261220220409901 27/12/2022 Tamijur rahman 2005002WL005423 Tamijur rahman 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834774 MD. TAMIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
63 KAKCHING MN-05-002-007-008/655
() 		2005002000NRG22261220220409912 27/12/2022 Sk. Hanifa 2005002WL005423 Sk. Hanifa 00354 PUNB0025620 3012 3012 Processed 28/12/2022 7477834643 SK HANIFA PUNJAB NATIONAL BANK(508568)
64 KAKCHING MN-05-002-007-008/655
() 		2005002000NRG22261220220409910 27/12/2022 Sk. Hanifa 2005002WL005423 Sk. Hanifa 00354 PUNB0025620 2510 2510 Processed 28/12/2022 7477834642 SK HANIFA PUNJAB NATIONAL BANK(508568)
SubTotal 176704 176704
65 KAKCHING MN-05-002-007-008/592
() 		2005002000NRG22261220220409826 27/12/2022 Md Mustafa 2005002WL005423 Md Mustafa 00415 SBIN0004461 2510 2510 Processed 28/12/2022 7477834653 Muhammad Mustafa FINO PAYMENTS BANK LTD(608001)
66 KAKCHING MN-05-002-007-008/592
() 		2005002000NRG22261220220409825 27/12/2022 Md Mustafa 2005002WL005423 Md Mustafa 00415 SBIN0004461 3012 3012 Processed 28/12/2022 7477834652 Muhammad Mustafa FINO PAYMENTS BANK LTD(608001)
67 KAKCHING MN-05-002-007-008/615
() 		2005002000NRG22261220220409876 27/12/2022 Ayub khan 2005002WL005423 Ayub khan 00415 SBIN0004461 3012 3012 Processed 28/12/2022 7477834665 MR MD AYUB KHAN STATE BANK OF INDIA(508548)
68 KAKCHING MN-05-002-007-008/615
() 		2005002000NRG22261220220409875 27/12/2022 Ayub khan 2005002WL005423 Ayub khan 00415 SBIN0004461 2510 2510 Processed 28/12/2022 7477834664 MR MD AYUB KHAN STATE BANK OF INDIA(508548)
SubTotal 11044 11044
69 KAKCHING MN-05-002-007-008/546
() 		2005002000NRG22261220220409708 27/12/2022 Mrs. Basira 2005002WL005423 Mrs. Basira 00415 SBIN0010757 2510 2510 Processed 28/12/2022 7477834659 MRS MRS BASIRA STATE BANK OF INDIA(508548)
70 KAKCHING MN-05-002-007-008/546
() 		2005002000NRG22261220220409707 27/12/2022 Mrs. Basira 2005002WL005423 Mrs. Basira 00415 SBIN0010757 3012 3012 Processed 28/12/2022 7477834658 MRS MRS BASIRA STATE BANK OF INDIA(508548)
71 KAKCHING MN-05-002-007-008/549
() 		2005002000NRG22261220220409714 27/12/2022 Md. Tajuddin 2005002WL005423 Md. Tajuddin 00415 SBIN0010757 3012 3012 Processed 28/12/2022 7477834663 MR MD TAJUDDIN STATE BANK OF INDIA(508548)
72 KAKCHING MN-05-002-007-008/549
() 		2005002000NRG22261220220409713 27/12/2022 Md. Tajuddin 2005002WL005423 Md. Tajuddin 00415 SBIN0010757 2510 2510 Processed 28/12/2022 7477834662 MR MD TAJUDDIN STATE BANK OF INDIA(508548)
73 KAKCHING MN-05-002-007-008/554
() 		2005002000NRG22261220220409725 27/12/2022 Md. Janab khan 2005002WL005423 Md. Janab khan 00415 SBIN0010757 2510 2510 Processed 28/12/2022 7477834649 MD JANAB KHAN PUNJAB NATIONAL BANK(508568)
74 KAKCHING MN-05-002-007-008/554
() 		2005002000NRG22261220220409723 27/12/2022 Md. Janab khan 2005002WL005423 Md. Janab khan 00415 SBIN0010757 3012 3012 Processed 28/12/2022 7477834648 MD JANAB KHAN PUNJAB NATIONAL BANK(508568)
75 KAKCHING MN-05-002-007-008/554
() 		2005002000NRG22261220220409724 27/12/2022 Mrs Sahabanu 2005002WL005423 Mrs Sahabanu 00415 SBIN0010757 3012 3012 Processed 28/12/2022 7477834661 MRS MRS SAHABANU STATE BANK OF INDIA(508548)
76 KAKCHING MN-05-002-007-008/554
() 		2005002000NRG22261220220409726 27/12/2022 Mrs Sahabanu 2005002WL005423 Mrs Sahabanu 00415 SBIN0010757 2510 2510 Processed 28/12/2022 7477834660 MRS MRS SAHABANU STATE BANK OF INDIA(508548)
77 KAKCHING MN-05-002-007-008/555
() 		2005002000NRG22261220220409728 27/12/2022 Md. Sanatomba 2005002WL005423 Md. Sanatomba 00415 SBIN0010757 3012 3012 Processed 28/12/2022 7477834687 MR MD SANTOMBA STATE BANK OF INDIA(508548)
78 KAKCHING MN-05-002-007-008/555
() 		2005002000NRG22261220220409727 27/12/2022 Md. Sanatomba 2005002WL005423 Md. Sanatomba 00415 SBIN0010757 2510 2510 Processed 28/12/2022 7477834686 MR MD SANTOMBA STATE BANK OF INDIA(508548)
79 KAKCHING MN-05-002-007-008/569
() 		2005002000NRG22261220220409765 27/12/2022 Mv. Saeedur Rahaman 2005002WL005423 Mv. Saeedur Rahaman 00415 SBIN0010757 2510 2510 Processed 28/12/2022 7477834651 MV SAEEDUR RAHAMAN ICICI BANK LTD(508534)
80 KAKCHING MN-05-002-007-008/569
() 		2005002000NRG22261220220409767 27/12/2022 Mv. Saeedur Rahaman 2005002WL005423 Mv. Saeedur Rahaman 00415 SBIN0010757 3012 3012 Processed 28/12/2022 7477834650 MV SAEEDUR RAHAMAN ICICI BANK LTD(508534)
81 KAKCHING MN-05-002-007-008/623
() 		2005002000NRG22261220220409890 27/12/2022 Ramina 2005002WL005423 Ramina 00415 SBIN0010757 2510 2510 Processed 28/12/2022 7477834767 MRS RAMINA RAMINA STATE BANK OF INDIA(508548)
82 KAKCHING MN-05-002-007-008/623
() 		2005002000NRG22261220220409889 27/12/2022 Ramina 2005002WL005423 Ramina 00415 SBIN0010757 3012 3012 Processed 28/12/2022 7477834766 MRS RAMINA RAMINA STATE BANK OF INDIA(508548)
SubTotal 38654 38654
83 KAKCHING MN-05-002-007-008/595
() 		2005002000NRG22261220220409833 27/12/2022 Md.Abdul Oli 2005002WL005423 Md.Abdul Oli 00415 SBIN0011626 3012 3012 Processed 28/12/2022 7477834685 MR MD ABDULOLI STATE BANK OF INDIA(508548)
84 KAKCHING MN-05-002-007-008/595
() 		2005002000NRG22261220220409831 27/12/2022 Md.Abdul Oli 2005002WL005423 Md.Abdul Oli 00415 SBIN0011626 2510 2510 Processed 28/12/2022 7477834684 MR MD ABDULOLI STATE BANK OF INDIA(508548)
SubTotal 5522 5522
85 KAKCHING MN-05-002-007-008/545
() 		2005002000NRG22261220220409706 27/12/2022 Moni Bibi 2005002WL005423 Moni Bibi 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834741 MRS. MONI PUNJAB NATIONAL BANK(508568)
86 KAKCHING MN-05-002-007-008/545
() 		2005002000NRG22261220220409705 27/12/2022 Moni Bibi 2005002WL005423 Moni Bibi 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834740 MRS. MONI PUNJAB NATIONAL BANK(508568)
87 KAKCHING MN-05-002-007-008/547
() 		2005002000NRG22261220220409710 27/12/2022 Rafiuddin 2005002WL005423 Rafiuddin 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834743 MR MD RAFIUDDIN STATE BANK OF INDIA(508548)
88 KAKCHING MN-05-002-007-008/547
() 		2005002000NRG22261220220409709 27/12/2022 Rafiuddin 2005002WL005423 Rafiuddin 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834742 MR MD RAFIUDDIN STATE BANK OF INDIA(508548)
89 KAKCHING MN-05-002-007-008/548
() 		2005002000NRG22261220220409712 27/12/2022 Serabanu Banu 2005002WL005423 Serabanu Banu 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834689 Serabanu Bibi PUNJAB NATIONAL BANK(508568)
90 KAKCHING MN-05-002-007-008/548
() 		2005002000NRG22261220220409711 27/12/2022 Serabanu Banu 2005002WL005423 Serabanu Banu 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834688 Serabanu Bibi PUNJAB NATIONAL BANK(508568)
91 KAKCHING MN-05-002-007-008/552
() 		2005002000NRG22261220220409720 27/12/2022 Mv. Jakir Khan 2005002WL005423 Mv. Jakir Khan 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834683 MR MV JAKIR KHAN STATE BANK OF INDIA(508548)
92 KAKCHING MN-05-002-007-008/552
() 		2005002000NRG22261220220409719 27/12/2022 Mv. Jakir Khan 2005002WL005423 Mv. Jakir Khan 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834682 MR MV JAKIR KHAN STATE BANK OF INDIA(508548)
93 KAKCHING MN-05-002-007-008/557
() 		2005002000NRG22261220220409732 27/12/2022 Abdul karim 2005002WL005423 Abdul karim 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834671 MR MD ABDUL KARIM STATE BANK OF INDIA(508548)
94 KAKCHING MN-05-002-007-008/557
() 		2005002000NRG22261220220409731 27/12/2022 Abdul karim 2005002WL005423 Abdul karim 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834670 MR MD ABDUL KARIM STATE BANK OF INDIA(508548)
95 KAKCHING MN-05-002-007-008/563
() 		2005002000NRG22261220220409746 27/12/2022 Mrs. Meharun 2005002WL005423 Mrs. Meharun 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834759 MAHERUN PUNJAB NATIONAL BANK(508568)
96 KAKCHING MN-05-002-007-008/563
() 		2005002000NRG22261220220409745 27/12/2022 Mrs. Meharun 2005002WL005423 Mrs. Meharun 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834758 MAHERUN PUNJAB NATIONAL BANK(508568)
97 KAKCHING MN-05-002-007-008/566
() 		2005002000NRG22261220220409756 27/12/2022 Basira 2005002WL005423 Basira 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834718 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
98 KAKCHING MN-05-002-007-008/566
() 		2005002000NRG22261220220409754 27/12/2022 Basira 2005002WL005423 Basira 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834719 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
99 KAKCHING MN-05-002-007-008/566
() 		2005002000NRG22261220220409753 27/12/2022 Haji Abdul Wahab 2005002WL005423 Haji Abdul Wahab 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834721 MD.ABDUL WAHAP PUNJAB NATIONAL BANK(508568)
100 KAKCHING MN-05-002-007-008/566
() 		2005002000NRG22261220220409755 27/12/2022 Haji Abdul Wahab 2005002WL005423 Haji Abdul Wahab 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834720 MD.ABDUL WAHAP PUNJAB NATIONAL BANK(508568)
101 KAKCHING MN-05-002-007-008/567
() 		2005002000NRG22261220220409757 27/12/2022 Md. Islaoddin 2005002WL005423 Md. Islaoddin 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834669 MR MD ISLAODDIN STATE BANK OF INDIA(508548)
102 KAKCHING MN-05-002-007-008/567
() 		2005002000NRG22261220220409759 27/12/2022 Md. Islaoddin 2005002WL005423 Md. Islaoddin 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834668 MR MD ISLAODDIN STATE BANK OF INDIA(508548)
103 KAKCHING MN-05-002-007-008/568
() 		2005002000NRG22261220220409764 27/12/2022 Mrs Thambalsana 2005002WL005423 Mrs Thambalsana 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834667 MR MRS THAMBALSANA STATE BANK OF INDIA(508548)
104 KAKCHING MN-05-002-007-008/568
() 		2005002000NRG22261220220409762 27/12/2022 Mrs Thambalsana 2005002WL005423 Mrs Thambalsana 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834666 MR MRS THAMBALSANA STATE BANK OF INDIA(508548)
105 KAKCHING MN-05-002-007-008/569
() 		2005002000NRG22261220220409766 27/12/2022 Mrs Sultana 2005002WL005423 Mrs Sultana 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834704 MRS MRS SULTANA STATE BANK OF INDIA(508548)
106 KAKCHING MN-05-002-007-008/569
() 		2005002000NRG22261220220409768 27/12/2022 Mrs Sultana 2005002WL005423 Mrs Sultana 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834705 MRS MRS SULTANA STATE BANK OF INDIA(508548)
107 KAKCHING MN-05-002-007-008/570
() 		2005002000NRG22261220220409770 27/12/2022 Md. Kiyamuddin 2005002WL005423 Md. Kiyamuddin 00415 SBIN0016014 2510 2510 Rejected 28/12/2022 7477834655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KAKCHING MN-05-002-007-008/570
() 		2005002000NRG22261220220409769 27/12/2022 Md. Kiyamuddin 2005002WL005423 Md. Kiyamuddin 00415 SBIN0016014 3012 3012 Rejected 28/12/2022 7477834654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KAKCHING MN-05-002-007-008/571
() 		2005002000NRG22261220220409773 27/12/2022 Md. Majibur Rahman 2005002WL005423 Md. Majibur Rahman 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834680 MR SINGAKHUBAM MUJIBUR RAHAMAN STATE BANK OF INDIA(508548)
110 KAKCHING MN-05-002-007-008/571
() 		2005002000NRG22261220220409771 27/12/2022 Md. Majibur Rahman 2005002WL005423 Md. Majibur Rahman 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834681 MR SINGAKHUBAM MUJIBUR RAHAMAN STATE BANK OF INDIA(508548)
111 KAKCHING MN-05-002-007-008/571
() 		2005002000NRG22261220220409774 27/12/2022 Saheda 2005002WL005423 Saheda 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834748 MRS SAHEDA SAHEDA STATE BANK OF INDIA(508548)
112 KAKCHING MN-05-002-007-008/571
() 		2005002000NRG22261220220409772 27/12/2022 Saheda 2005002WL005423 Saheda 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834749 MRS SAHEDA SAHEDA STATE BANK OF INDIA(508548)
113 KAKCHING MN-05-002-007-008/572
() 		2005002000NRG22261220220409776 27/12/2022 Mrs Hamida 2005002WL005423 Mrs Hamida 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834699 MR MRS HAMIDA STATE BANK OF INDIA(508548)
114 KAKCHING MN-05-002-007-008/572
() 		2005002000NRG22261220220409775 27/12/2022 Mrs Hamida 2005002WL005423 Mrs Hamida 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834698 MR MRS HAMIDA STATE BANK OF INDIA(508548)
115 KAKCHING MN-05-002-007-008/574
() 		2005002000NRG22261220220409781 27/12/2022 Md. Abdul Noor 2005002WL005423 Md. Abdul Noor 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834675 MD. ABDUL NOOR PUNJAB NATIONAL BANK(508568)
116 KAKCHING MN-05-002-007-008/574
() 		2005002000NRG22261220220409783 27/12/2022 Md. Abdul Noor 2005002WL005423 Md. Abdul Noor 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834674 MD. ABDUL NOOR PUNJAB NATIONAL BANK(508568)
117 KAKCHING MN-05-002-007-008/575
() 		2005002000NRG22261220220409786 27/12/2022 Md. Noor Safi 2005002WL005423 Md. Noor Safi 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834755 MR MD NOOR SAFI STATE BANK OF INDIA(508548)
118 KAKCHING MN-05-002-007-008/575
() 		2005002000NRG22261220220409785 27/12/2022 Md. Noor Safi 2005002WL005423 Md. Noor Safi 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834754 MR MD NOOR SAFI STATE BANK OF INDIA(508548)
119 KAKCHING MN-05-002-007-008/576
() 		2005002000NRG22261220220409788 27/12/2022 Sk Hefajuddin 2005002WL005423 Sk Hefajuddin 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834763 SK HEFAJUDDIN MANIPUR RURAL BANK(607062)
120 KAKCHING MN-05-002-007-008/576
() 		2005002000NRG22261220220409787 27/12/2022 Sk Hefajuddin 2005002WL005423 Sk Hefajuddin 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834762 SK HEFAJUDDIN MANIPUR RURAL BANK(607062)
121 KAKCHING MN-05-002-007-008/577
() 		2005002000NRG22261220220409792 27/12/2022 Ph Mamtaj 2005002WL005423 Ph Mamtaj 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834715 MRS PH MAMTAJ STATE BANK OF INDIA(508548)
122 KAKCHING MN-05-002-007-008/577
() 		2005002000NRG22261220220409790 27/12/2022 Ph Mamtaj 2005002WL005423 Ph Mamtaj 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834714 MRS PH MAMTAJ STATE BANK OF INDIA(508548)
123 KAKCHING MN-05-002-007-008/580
() 		2005002000NRG22261220220409797 27/12/2022 Md Burhanuddin 2005002WL005423 Md Burhanuddin 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834672 MR MD BURHANUDDIN STATE BANK OF INDIA(508548)
124 KAKCHING MN-05-002-007-008/580
() 		2005002000NRG22261220220409799 27/12/2022 Md Burhanuddin 2005002WL005423 Md Burhanuddin 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834673 MR MD BURHANUDDIN STATE BANK OF INDIA(508548)
125 KAKCHING MN-05-002-007-008/581
() 		2005002000NRG22261220220409802 27/12/2022 Rahamani 2005002WL005423 Rahamani 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834657 RAHAMANI STATE BANK OF INDIA(508548)
126 KAKCHING MN-05-002-007-008/581
() 		2005002000NRG22261220220409801 27/12/2022 Rahamani 2005002WL005423 Rahamani 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834656 RAHAMANI STATE BANK OF INDIA(508548)
127 KAKCHING MN-05-002-007-008/582
() 		2005002000NRG22261220220409804 27/12/2022 Ibema 2005002WL005423 Ibema 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834697 Ibema PUNJAB NATIONAL BANK(508568)
128 KAKCHING MN-05-002-007-008/582
() 		2005002000NRG22261220220409803 27/12/2022 Ibema 2005002WL005423 Ibema 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834696 Ibema PUNJAB NATIONAL BANK(508568)
129 KAKCHING MN-05-002-007-008/583
() 		2005002000NRG22261220220409806 27/12/2022 Mrs. Ibeyai 2005002WL005423 Mrs. Ibeyai 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834713 MRS IBEYAI BIBI STATE BANK OF INDIA(508548)
130 KAKCHING MN-05-002-007-008/583
() 		2005002000NRG22261220220409805 27/12/2022 Mrs. Ibeyai 2005002WL005423 Mrs. Ibeyai 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834712 MRS IBEYAI BIBI STATE BANK OF INDIA(508548)
131 KAKCHING MN-05-002-007-008/584
() 		2005002000NRG22261220220409809 27/12/2022 Moulana Abdul Samad 2005002WL005423 Moulana Abdul Samad 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834750 MR MOULANA ABDUL SAMAD STATE BANK OF INDIA(508548)
132 KAKCHING MN-05-002-007-008/584
() 		2005002000NRG22261220220409807 27/12/2022 Moulana Abdul Samad 2005002WL005423 Moulana Abdul Samad 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834751 MR MOULANA ABDUL SAMAD STATE BANK OF INDIA(508548)
133 KAKCHING MN-05-002-007-008/584
() 		2005002000NRG22261220220409808 27/12/2022 Shila Begum 2005002WL005423 Shila Begum 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834700 MRS SHILA BEGUM STATE BANK OF INDIA(508548)
134 KAKCHING MN-05-002-007-008/584
() 		2005002000NRG22261220220409810 27/12/2022 Shila Begum 2005002WL005423 Shila Begum 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834701 MRS SHILA BEGUM STATE BANK OF INDIA(508548)
135 KAKCHING MN-05-002-007-008/585
() 		2005002000NRG22261220220409812 27/12/2022 Md. Abdul Satar 2005002WL005423 Md. Abdul Satar 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834679 MR PUSAM ABDUL SATAR STATE BANK OF INDIA(508548)
136 KAKCHING MN-05-002-007-008/585
() 		2005002000NRG22261220220409811 27/12/2022 Md. Abdul Satar 2005002WL005423 Md. Abdul Satar 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834678 MR PUSAM ABDUL SATAR STATE BANK OF INDIA(508548)
137 KAKCHING MN-05-002-007-008/588
() 		2005002000NRG22261220220409818 27/12/2022 Samina Bibi 2005002WL005423 Samina Bibi 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834725 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
138 KAKCHING MN-05-002-007-008/588
() 		2005002000NRG22261220220409817 27/12/2022 Samina Bibi 2005002WL005423 Samina Bibi 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834724 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
139 KAKCHING MN-05-002-007-008/595
() 		2005002000NRG22261220220409832 27/12/2022 Safaton bibi 2005002WL005423 Safaton bibi 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834747 MRS SAFATON BIBI STATE BANK OF INDIA(508548)
140 KAKCHING MN-05-002-007-008/595
() 		2005002000NRG22261220220409834 27/12/2022 Safaton bibi 2005002WL005423 Safaton bibi 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834746 MRS SAFATON BIBI STATE BANK OF INDIA(508548)
141 KAKCHING MN-05-002-007-008/599
() 		2005002000NRG22261220220409842 27/12/2022 Thambal Mani 2005002WL005423 Thambal Mani 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834717 MRS THAMBAL MANI STATE BANK OF INDIA(508548)
142 KAKCHING MN-05-002-007-008/599
() 		2005002000NRG22261220220409841 27/12/2022 Thambal Mani 2005002WL005423 Thambal Mani 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834716 MRS THAMBAL MANI STATE BANK OF INDIA(508548)
143 KAKCHING MN-05-002-007-008/600
() 		2005002000NRG22261220220409844 27/12/2022 Jaheda 2005002WL005423 Jaheda 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834757 MRS JAHEDA JAHEDA STATE BANK OF INDIA(508548)
144 KAKCHING MN-05-002-007-008/600
() 		2005002000NRG22261220220409843 27/12/2022 Jaheda 2005002WL005423 Jaheda 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834756 MRS JAHEDA JAHEDA STATE BANK OF INDIA(508548)
145 KAKCHING MN-05-002-007-008/601
() 		2005002000NRG22261220220409846 27/12/2022 Basijan bibi 2005002WL005423 Basijan bibi 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834695 MRS MRS BASIJAN BIBI STATE BANK OF INDIA(508548)
146 KAKCHING MN-05-002-007-008/601
() 		2005002000NRG22261220220409845 27/12/2022 Basijan bibi 2005002WL005423 Basijan bibi 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834694 MRS MRS BASIJAN BIBI STATE BANK OF INDIA(508548)
147 KAKCHING MN-05-002-007-008/602
() 		2005002000NRG22261220220409847 27/12/2022 Mrs. Amubi Bibi 2005002WL005423 Mrs. Amubi Bibi 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834744 AMUSANA PUNJAB NATIONAL BANK(508568)
148 KAKCHING MN-05-002-007-008/602
() 		2005002000NRG22261220220409848 27/12/2022 Mrs. Amubi Bibi 2005002WL005423 Mrs. Amubi Bibi 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834745 AMUSANA PUNJAB NATIONAL BANK(508568)
149 KAKCHING MN-05-002-007-008/605
() 		2005002000NRG22261220220409853 27/12/2022 Mohd Mujibullah 2005002WL005423 Mohd Mujibullah 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834710 MD. MAJIBULLAH PUNJAB NATIONAL BANK(508568)
150 KAKCHING MN-05-002-007-008/605
() 		2005002000NRG22261220220409855 27/12/2022 Mohd Mujibullah 2005002WL005423 Mohd Mujibullah 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834711 MD. MAJIBULLAH PUNJAB NATIONAL BANK(508568)
151 KAKCHING MN-05-002-007-008/606
() 		2005002000NRG22261220220409858 27/12/2022 Mrs Yaibi Bibi 2005002WL005423 Mrs Yaibi Bibi 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834677 MRS MRS YAIBI BIBI STATE BANK OF INDIA(508548)
152 KAKCHING MN-05-002-007-008/606
() 		2005002000NRG22261220220409857 27/12/2022 Mrs Yaibi Bibi 2005002WL005423 Mrs Yaibi Bibi 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834676 MRS MRS YAIBI BIBI STATE BANK OF INDIA(508548)
153 KAKCHING MN-05-002-007-008/608
() 		2005002000NRG22261220220409862 27/12/2022 Sk Taslima 2005002WL005423 Sk Taslima 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834739 MRS SK TASLIMA STATE BANK OF INDIA(508548)
154 KAKCHING MN-05-002-007-008/608
() 		2005002000NRG22261220220409861 27/12/2022 Sk Taslima 2005002WL005423 Sk Taslima 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834738 MRS SK TASLIMA STATE BANK OF INDIA(508548)
155 KAKCHING MN-05-002-007-008/611
() 		2005002000NRG22261220220409868 27/12/2022 Ma Abdul Matalip 2005002WL005423 Ma Abdul Matalip 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834753 Md Abdul Matalip PUNJAB NATIONAL BANK(508568)
156 KAKCHING MN-05-002-007-008/611
() 		2005002000NRG22261220220409867 27/12/2022 Ma Abdul Matalip 2005002WL005423 Ma Abdul Matalip 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834752 Md Abdul Matalip PUNJAB NATIONAL BANK(508568)
157 KAKCHING MN-05-002-007-008/616
() 		2005002000NRG22261220220409878 27/12/2022 Syed Najina 2005002WL005423 Syed Najina 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834707 Syed Najina PUNJAB NATIONAL BANK(508568)
158 KAKCHING MN-05-002-007-008/616
() 		2005002000NRG22261220220409877 27/12/2022 Syed Najina 2005002WL005423 Syed Najina 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834706 Syed Najina PUNJAB NATIONAL BANK(508568)
159 KAKCHING MN-05-002-007-008/618
() 		2005002000NRG22261220220409880 27/12/2022 Jubeda bibi 2005002WL005423 Jubeda bibi 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834727 Jubeda Bibi PUNJAB NATIONAL BANK(508568)
160 KAKCHING MN-05-002-007-008/618
() 		2005002000NRG22261220220409879 27/12/2022 Jubeda bibi 2005002WL005423 Jubeda bibi 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834726 Jubeda Bibi PUNJAB NATIONAL BANK(508568)
161 KAKCHING MN-05-002-007-008/620
() 		2005002000NRG22261220220409884 27/12/2022 Md Islamuddin 2005002WL005423 Md Islamuddin 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834723 MD ISLAUDDIN PUNJAB NATIONAL BANK(508568)
162 KAKCHING MN-05-002-007-008/620
() 		2005002000NRG22261220220409883 27/12/2022 Md Islamuddin 2005002WL005423 Md Islamuddin 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834722 MD ISLAUDDIN PUNJAB NATIONAL BANK(508568)
163 KAKCHING MN-05-002-007-008/622
() 		2005002000NRG22261220220409888 27/12/2022 Ibema Bibi 2005002WL005423 Ibema Bibi 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834709 MRS IBEMA BIBI STATE BANK OF INDIA(508548)
164 KAKCHING MN-05-002-007-008/622
() 		2005002000NRG22261220220409887 27/12/2022 Ibema Bibi 2005002WL005423 Ibema Bibi 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834708 MRS IBEMA BIBI STATE BANK OF INDIA(508548)
165 KAKCHING MN-05-002-007-008/624
() 		2005002000NRG22261220220409892 27/12/2022 Thambal Mani 2005002WL005423 Thambal Mani 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834691 MRS THAMBAL MANI STATE BANK OF INDIA(508548)
166 KAKCHING MN-05-002-007-008/624
() 		2005002000NRG22261220220409891 27/12/2022 Thambal Mani 2005002WL005423 Thambal Mani 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834690 MRS THAMBAL MANI STATE BANK OF INDIA(508548)
167 KAKCHING MN-05-002-007-008/625
() 		2005002000NRG22261220220409894 27/12/2022 Sahidun Nesha 2005002WL005423 Sahidun Nesha 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834765 MRS SAHIDUN NESHA STATE BANK OF INDIA(508548)
168 KAKCHING MN-05-002-007-008/625
() 		2005002000NRG22261220220409893 27/12/2022 Sahidun Nesha 2005002WL005423 Sahidun Nesha 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834764 MRS SAHIDUN NESHA STATE BANK OF INDIA(508548)
169 KAKCHING MN-05-002-007-008/629
() 		2005002000NRG22261220220409904 27/12/2022 Rahamtun Bibi 2005002WL005423 Rahamtun Bibi 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834703 RAHAMTUN BIBI PAYTM PAYMENTS BANK LTD(608032)
170 KAKCHING MN-05-002-007-008/629
() 		2005002000NRG22261220220409903 27/12/2022 Rahamtun Bibi 2005002WL005423 Rahamtun Bibi 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834702 RAHAMTUN BIBI PAYTM PAYMENTS BANK LTD(608032)
171 KAKCHING MN-05-002-007-008/655
() 		2005002000NRG22261220220409909 27/12/2022 Miss Sahera 2005002WL005423 Miss Sahera 00415 SBIN0016014 2510 2510 Processed 28/12/2022 7477834693 Miss Sahera PUNJAB NATIONAL BANK(508568)
172 KAKCHING MN-05-002-007-008/655
() 		2005002000NRG22261220220409911 27/12/2022 Miss Sahera 2005002WL005423 Miss Sahera 00415 SBIN0016014 3012 3012 Processed 28/12/2022 7477834692 Miss Sahera PUNJAB NATIONAL BANK(508568)
SubTotal 242968 242968
173 KAKCHING MN-05-002-007-008/553
() 		2005002000NRG22261220220409722 27/12/2022 Chandani 2005002WL005423 Chandani 00415 SBIN0017201 3012 3012 Processed 28/12/2022 7477834737 MRS CHANDANI PUNJAB NATIONAL BANK(508568)
174 KAKCHING MN-05-002-007-008/553
() 		2005002000NRG22261220220409721 27/12/2022 Chandani 2005002WL005423 Chandani 00415 SBIN0017201 2510 2510 Processed 28/12/2022 7477834736 MRS CHANDANI PUNJAB NATIONAL BANK(508568)
175 KAKCHING MN-05-002-007-008/574
() 		2005002000NRG22261220220409782 27/12/2022 Ahanbi 2005002WL005423 Ahanbi 00415 SBIN0017201 3012 3012 Processed 28/12/2022 7477834729 MRS AHANBI AHANBI STATE BANK OF INDIA(508548)
176 KAKCHING MN-05-002-007-008/574
() 		2005002000NRG22261220220409784 27/12/2022 Ahanbi 2005002WL005423 Ahanbi 00415 SBIN0017201 2510 2510 Processed 28/12/2022 7477834728 MRS AHANBI AHANBI STATE BANK OF INDIA(508548)
177 KAKCHING MN-05-002-007-008/578
() 		2005002000NRG22261220220409794 27/12/2022 Ibe bibi 2005002WL005423 Ibe bibi 00415 SBIN0017201 2510 2510 Processed 28/12/2022 7477834733 MRS IBE BIBI STATE BANK OF INDIA(508548)
178 KAKCHING MN-05-002-007-008/578
() 		2005002000NRG22261220220409793 27/12/2022 Ibe bibi 2005002WL005423 Ibe bibi 00415 SBIN0017201 3012 3012 Processed 28/12/2022 7477834732 MRS IBE BIBI STATE BANK OF INDIA(508548)
179 KAKCHING MN-05-002-007-008/586
() 		2005002000NRG22261220220409814 27/12/2022 Mrs. Sana Bibi 2005002WL005423 Mrs. Sana Bibi 00415 SBIN0017201 2510 2510 Processed 28/12/2022 7477834735 MRS MRS SANA BIBI STATE BANK OF INDIA(508548)
180 KAKCHING MN-05-002-007-008/586
() 		2005002000NRG22261220220409813 27/12/2022 Mrs. Sana Bibi 2005002WL005423 Mrs. Sana Bibi 00415 SBIN0017201 3012 3012 Processed 28/12/2022 7477834734 MRS MRS SANA BIBI STATE BANK OF INDIA(508548)
181 KAKCHING MN-05-002-007-008/596
() 		2005002000NRG22261220220409836 27/12/2022 Romina Begum 2005002WL005423 Romina Begum 00415 SBIN0017201 2510 2510 Processed 28/12/2022 7477834731 ROMINA BEGUM PUNJAB NATIONAL BANK(508568)
182 KAKCHING MN-05-002-007-008/596
() 		2005002000NRG22261220220409835 27/12/2022 Romina Begum 2005002WL005423 Romina Begum 00415 SBIN0017201 3012 3012 Processed 28/12/2022 7477834730 ROMINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 27610 27610
183 KAKCHING MN-05-002-007-008/587
() 		2005002000NRG22261220220409816 27/12/2022 Md. Hesamuddin 2005002WL005423 Md. Hesamuddin 00415 SBIN00I0757 3012 3012 Processed 28/12/2022 7477834761 MD. HASAMUDDIN PUNJAB NATIONAL BANK(508568)
184 KAKCHING MN-05-002-007-008/587
() 		2005002000NRG22261220220409815 27/12/2022 Md. Hesamuddin 2005002WL005423 Md. Hesamuddin 00415 SBIN00I0757 2510 2510 Processed 28/12/2022 7477834760 MD. HASAMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 5522 5522
Total 508024 508024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_271222APB_FTO_21733 Punjab National Bank PUNB0025620 Kakching 176704
2 KAKCHING MN2005002_271222APB_FTO_21733 State Bank of India SBIN0004461 THOUBAL 11044
3 KAKCHING MN2005002_271222APB_FTO_21733 State Bank of India SBIN0010757 KAKCHING 38654
4 KAKCHING MN2005002_271222APB_FTO_21733 State Bank of India SBIN0011626 POROMPAT 5522
5 KAKCHING MN2005002_271222APB_FTO_21733 State Bank of India SBIN0016014 MAYANG IMPHAL 242968
6 KAKCHING MN2005002_271222APB_FTO_21733 State Bank of India SBIN0017201 WANGOI 27610
7 KAKCHING MN2005002_271222APB_FTO_21733 State Bank of India SBIN00I0757 KAKCHING 5522

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