|
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
()
|
2005002000NRG22200620220271473
|
20/06/2022
|
Md. Siraj Ahmad
|
2005002WL004173
|
Md. Siraj Ahmad
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941087
|
|
Md Siraj Ahmad
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKCHING
|
MN-05-002-007-008/1048
()
|
2005002000NRG22200620220271474
|
20/06/2022
|
Mrs Jaheda
|
2005002WL004173
|
Mrs Jaheda
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941102
|
|
MRS MRS JAHEDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-002-007-008/550
()
|
2005002000NRG22200620220271480
|
20/06/2022
|
Mrs. Batun Bibi
|
2005002WL004173
|
Mrs. Batun Bibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941080
|
|
MRS BATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKCHING
|
MN-05-002-007-008/551
()
|
2005002000NRG22200620220271481
|
20/06/2022
|
Md. Najir Khan
|
2005002WL004173
|
Md. Najir Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941086
|
|
Md Najir Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKCHING
|
MN-05-002-007-008/559
()
|
2005002000NRG22200620220271491
|
20/06/2022
|
Hamida
|
2005002WL004173
|
Hamida
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941095
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKCHING
|
MN-05-002-007-008/559
()
|
2005002000NRG22200620220271490
|
20/06/2022
|
MD. ABDUL RASID
|
2005002WL004173
|
MD. ABDUL RASID
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941100
|
|
ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKCHING
|
MN-05-002-007-008/561
()
|
2005002000NRG22200620220271493
|
20/06/2022
|
Mrs Seida
|
2005002WL004173
|
Mrs Seida
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941096
|
|
Mrs Seida
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKCHING
|
MN-05-002-007-008/562
()
|
2005002000NRG22200620220271494
|
20/06/2022
|
Thoibi
|
2005002WL004173
|
Thoibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941097
|
|
Mrs Thoibi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKCHING
|
MN-05-002-007-008/564
()
|
2005002000NRG22200620220271496
|
20/06/2022
|
Md. Haidar Khan
|
2005002WL004173
|
Md. Haidar Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941103
|
|
MD HAIDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKCHING
|
MN-05-002-007-008/565
()
|
2005002000NRG22200620220271498
|
20/06/2022
|
Md. Mufijuddin
|
2005002WL004173
|
Md. Mufijuddin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941101
|
|
MD MUFIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKCHING
|
MN-05-002-007-008/567
()
|
2005002000NRG22200620220271502
|
20/06/2022
|
Mrs Maumtajan
|
2005002WL004173
|
Mrs Maumtajan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941079
|
|
MOMTAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKCHING
|
MN-05-002-007-008/573
()
|
2005002000NRG22200620220271511
|
20/06/2022
|
Md. Jumakhan
|
2005002WL004173
|
Md. Jumakhan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941085
|
|
MD JUMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKCHING
|
MN-05-002-007-008/589
()
|
2005002000NRG22200620220271532
|
20/06/2022
|
Mrs Sirajan
|
2005002WL004173
|
Mrs Sirajan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941098
|
|
MRS. SIRAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKCHING
|
MN-05-002-007-008/593
()
|
2005002000NRG22200620220271536
|
20/06/2022
|
Md Abdul Salam
|
2005002WL004173
|
Md Abdul Salam
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941092
|
|
Md Abdul Salam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKCHING
|
MN-05-002-007-008/594
()
|
2005002000NRG22200620220271537
|
20/06/2022
|
Md. Asarab Ali
|
2005002WL004173
|
Md. Asarab Ali
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941081
|
|
MD. ASARAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKCHING
|
MN-05-002-007-008/596
()
|
2005002000NRG22200620220271540
|
20/06/2022
|
Romina. Begum
|
2005002WL004173
|
Romina. Begum
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941089
|
|
ROMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKCHING
|
MN-05-002-007-008/598
()
|
2005002000NRG22200620220271542
|
20/06/2022
|
Mrs.Sirajan bibi
|
2005002WL004173
|
Mrs.Sirajan bibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941099
|
|
MRS. SIRAJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKCHING
|
MN-05-002-007-008/603
()
|
2005002000NRG22200620220271547
|
20/06/2022
|
Cheman Apik
|
2005002WL004173
|
Cheman Apik
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941104
|
|
MRS. CHEMAN APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKCHING
|
MN-05-002-007-008/605
()
|
2005002000NRG22200620220271550
|
20/06/2022
|
Ithoi bibi
|
2005002WL004173
|
Ithoi bibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941093
|
|
ITHOI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKCHING
|
MN-05-002-007-008/607
()
|
2005002000NRG22200620220271552
|
20/06/2022
|
Md. Mujibur Rahman
|
2005002WL004173
|
Md. Mujibur Rahman
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941091
|
|
Md Mujibur Rahaman
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKCHING
|
MN-05-002-007-008/610
()
|
2005002000NRG22200620220271555
|
20/06/2022
|
Nureda bibi
|
2005002WL004173
|
Nureda bibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941094
|
|
NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKCHING
|
MN-05-002-007-008/612
()
|
2005002000NRG22200620220271557
|
20/06/2022
|
Md. Yunus Khan
|
2005002WL004173
|
Md. Yunus Khan
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941084
|
|
MD. YUNUS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKCHING
|
MN-05-002-007-008/613
()
|
2005002000NRG22200620220271558
|
20/06/2022
|
Hasina bibi
|
2005002WL004173
|
Hasina bibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941090
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKCHING
|
MN-05-002-007-008/614
()
|
2005002000NRG22200620220271559
|
20/06/2022
|
Mrs.Achoubi bibi
|
2005002WL004173
|
Mrs.Achoubi bibi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941088
|
|
Mrs.Achoubi Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKCHING
|
MN-05-002-007-008/626
()
|
2005002000NRG22200620220271570
|
20/06/2022
|
Md Abdul kadir
|
2005002WL004173
|
Md Abdul kadir
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941083
|
|
MD.ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKCHING
|
MN-05-002-007-008/628
()
|
2005002000NRG22200620220271573
|
20/06/2022
|
Tamijur rahman
|
2005002WL004173
|
Tamijur rahman
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941082
|
|
MD. TAMIJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65260
|
65260
|
|
|
|
|
|
|
|
|
27
|
KAKCHING
|
MN-05-002-007-008/615
()
|
2005002000NRG22200620220271560
|
20/06/2022
|
Ayub khan
|
2005002WL004173
|
Ayub khan
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941112
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
28
|
KAKCHING
|
MN-05-002-007-008/546
()
|
2005002000NRG22200620220271476
|
20/06/2022
|
Mrs. Basira
|
2005002WL004173
|
Mrs. Basira
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941109
|
|
MRS MRS BASIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAKCHING
|
MN-05-002-007-008/549
()
|
2005002000NRG22200620220271479
|
20/06/2022
|
Md. Tajuddin
|
2005002WL004173
|
Md. Tajuddin
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941111
|
|
MR MD TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAKCHING
|
MN-05-002-007-008/554
()
|
2005002000NRG22200620220271484
|
20/06/2022
|
Md. Janab khan
|
2005002WL004173
|
Md. Janab khan
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941105
|
|
MD JANAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKCHING
|
MN-05-002-007-008/554
()
|
2005002000NRG22200620220271485
|
20/06/2022
|
Mrs Sahabanu
|
2005002WL004173
|
Mrs Sahabanu
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941110
|
|
MRS MRS SAHABANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAKCHING
|
MN-05-002-007-008/555
()
|
2005002000NRG22200620220271486
|
20/06/2022
|
Md. Sanatomba
|
2005002WL004173
|
Md. Sanatomba
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941123
|
|
MR MD SANTOMBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAKCHING
|
MN-05-002-007-008/569
()
|
2005002000NRG22200620220271505
|
20/06/2022
|
Mv. Saeedur Rahaman
|
2005002WL004173
|
Mv. Saeedur Rahaman
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941106
|
|
MV SAEEDUR RAHAMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
34
|
KAKCHING
|
MN-05-002-007-008/595
()
|
2005002000NRG22200620220271538
|
20/06/2022
|
Md.Abdul Oli
|
2005002WL004173
|
Md.Abdul Oli
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941122
|
|
MR MD ABDULOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
35
|
KAKCHING
|
MN-05-002-007-008/545
()
|
2005002000NRG22200620220271475
|
20/06/2022
|
Moni Bibi
|
2005002WL004173
|
Moni Bibi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941147
|
|
MRS. MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKCHING
|
MN-05-002-007-008/548
()
|
2005002000NRG22200620220271478
|
20/06/2022
|
Serabanu Banu
|
2005002WL004173
|
Serabanu Banu
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941124
|
|
Serabanu Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKCHING
|
MN-05-002-007-008/552
()
|
2005002000NRG22200620220271482
|
20/06/2022
|
Mv. Jakir Khan
|
2005002WL004173
|
Mv. Jakir Khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941121
|
|
MR MV JAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAKCHING
|
MN-05-002-007-008/557
()
|
2005002000NRG22200620220271488
|
20/06/2022
|
Abdul karim
|
2005002WL004173
|
Abdul karim
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941115
|
|
MR MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAKCHING
|
MN-05-002-007-008/563
()
|
2005002000NRG22200620220271495
|
20/06/2022
|
Mrs. Meharun
|
2005002WL004173
|
Mrs. Meharun
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941157
|
|
MAHERUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKCHING
|
MN-05-002-007-008/566
()
|
2005002000NRG22200620220271500
|
20/06/2022
|
Basira
|
2005002WL004173
|
Basira
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941137
|
|
MRS BASIRA BASIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAKCHING
|
MN-05-002-007-008/566
()
|
2005002000NRG22200620220271499
|
20/06/2022
|
Haji Abdul Wahab
|
2005002WL004173
|
Haji Abdul Wahab
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941138
|
|
MD.ABDUL WAHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKCHING
|
MN-05-002-007-008/567
()
|
2005002000NRG22200620220271501
|
20/06/2022
|
Md. Islaoddin
|
2005002WL004173
|
Md. Islaoddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941114
|
|
MR MD ISLAODDIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAKCHING
|
MN-05-002-007-008/568
()
|
2005002000NRG22200620220271504
|
20/06/2022
|
Mrs Thambalsana
|
2005002WL004173
|
Mrs Thambalsana
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941113
|
|
MR MRS THAMBALSANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAKCHING
|
MN-05-002-007-008/570
()
|
2005002000NRG22200620220271507
|
20/06/2022
|
Md. Kiyamuddin
|
2005002WL004173
|
Md. Kiyamuddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941107
|
|
MD KAYAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKCHING
|
MN-05-002-007-008/571
()
|
2005002000NRG22200620220271508
|
20/06/2022
|
Md. Majibur Rahman
|
2005002WL004173
|
Md. Majibur Rahman
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941120
|
|
MR SINGAKHUBAM MUJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAKCHING
|
MN-05-002-007-008/571
()
|
2005002000NRG22200620220271509
|
20/06/2022
|
Saheda
|
2005002WL004173
|
Saheda
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941150
|
|
MRS SAHEDA SAHEDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAKCHING
|
MN-05-002-007-008/572
()
|
2005002000NRG22200620220271510
|
20/06/2022
|
Mrs Hamida
|
2005002WL004173
|
Mrs Hamida
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941129
|
|
MR MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAKCHING
|
MN-05-002-007-008/574
()
|
2005002000NRG22200620220271513
|
20/06/2022
|
Md. Abdul Noor
|
2005002WL004173
|
Md. Abdul Noor
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941117
|
|
MD. ABDUL NOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKCHING
|
MN-05-002-007-008/575
()
|
2005002000NRG22200620220271515
|
20/06/2022
|
Md. Noor Safi
|
2005002WL004173
|
Md. Noor Safi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941154
|
|
MR MD NOOR SAFI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAKCHING
|
MN-05-002-007-008/577
()
|
2005002000NRG22200620220271517
|
20/06/2022
|
Md. Muhamdin
|
2005002WL004173
|
Md. Muhamdin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941153
|
|
MR MD MUHAMDIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAKCHING
|
MN-05-002-007-008/577
()
|
2005002000NRG22200620220271518
|
20/06/2022
|
Ph Mamtaj
|
2005002WL004173
|
Ph Mamtaj
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941135
|
|
MRS PH MAMTAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAKCHING
|
MN-05-002-007-008/580
()
|
2005002000NRG22200620220271521
|
20/06/2022
|
Md Burhanuddin
|
2005002WL004173
|
Md Burhanuddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941116
|
|
MR MD BURHANUDDIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAKCHING
|
MN-05-002-007-008/581
()
|
2005002000NRG22200620220271523
|
20/06/2022
|
Rahamani
|
2005002WL004173
|
Rahamani
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941108
|
|
RAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAKCHING
|
MN-05-002-007-008/582
()
|
2005002000NRG22200620220271524
|
20/06/2022
|
Ibema
|
2005002WL004173
|
Ibema
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941128
|
|
Ibema
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKCHING
|
MN-05-002-007-008/583
()
|
2005002000NRG22200620220271525
|
20/06/2022
|
Mrs. Ibeyai
|
2005002WL004173
|
Mrs. Ibeyai
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941134
|
|
MRS IBEYAI BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAKCHING
|
MN-05-002-007-008/584
()
|
2005002000NRG22200620220271526
|
20/06/2022
|
Moulana Abdul Samad
|
2005002WL004173
|
Moulana Abdul Samad
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941151
|
|
MR MOULANA ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAKCHING
|
MN-05-002-007-008/584
()
|
2005002000NRG22200620220271527
|
20/06/2022
|
Shila Begum
|
2005002WL004173
|
Shila Begum
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941130
|
|
MRS SHILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAKCHING
|
MN-05-002-007-008/585
()
|
2005002000NRG22200620220271528
|
20/06/2022
|
Md. Abdul Satar
|
2005002WL004173
|
Md. Abdul Satar
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941119
|
|
MR PUSAM ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAKCHING
|
MN-05-002-007-008/588
()
|
2005002000NRG22200620220271531
|
20/06/2022
|
Samina Bibi
|
2005002WL004173
|
Samina Bibi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941140
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAKCHING
|
MN-05-002-007-008/591
()
|
2005002000NRG22200620220271534
|
20/06/2022
|
Amina
|
2005002WL004173
|
Amina
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941155
|
|
Miss Amina
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAKCHING
|
MN-05-002-007-008/595
()
|
2005002000NRG22200620220271539
|
20/06/2022
|
Safaton bibi
|
2005002WL004173
|
Safaton bibi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941149
|
|
MRS SAFATON BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAKCHING
|
MN-05-002-007-008/599
()
|
2005002000NRG22200620220271543
|
20/06/2022
|
Thambal Mani
|
2005002WL004173
|
Thambal Mani
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941136
|
|
MRS THAMBAL MANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAKCHING
|
MN-05-002-007-008/600
()
|
2005002000NRG22200620220271544
|
20/06/2022
|
Jaheda
|
2005002WL004173
|
Jaheda
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941156
|
|
MRS JAHEDA JAHEDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAKCHING
|
MN-05-002-007-008/601
()
|
2005002000NRG22200620220271545
|
20/06/2022
|
Basijan bibi
|
2005002WL004173
|
Basijan bibi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941127
|
|
MRS MRS BASIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAKCHING
|
MN-05-002-007-008/602
()
|
2005002000NRG22200620220271546
|
20/06/2022
|
Mrs. Amubi Bibi
|
2005002WL004173
|
Mrs. Amubi Bibi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941148
|
|
AMUSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKCHING
|
MN-05-002-007-008/605
()
|
2005002000NRG22200620220271549
|
20/06/2022
|
Mohd Mujibullah
|
2005002WL004173
|
Mohd Mujibullah
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941133
|
|
MD. MAJIBULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAKCHING
|
MN-05-002-007-008/606
()
|
2005002000NRG22200620220271551
|
20/06/2022
|
Mrs Yaibi Bibi
|
2005002WL004173
|
Mrs Yaibi Bibi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941118
|
|
MRS MRS YAIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAKCHING
|
MN-05-002-007-008/608
()
|
2005002000NRG22200620220271553
|
20/06/2022
|
Sk Taslima
|
2005002WL004173
|
Sk Taslima
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941146
|
|
MRS SK TASLIMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAKCHING
|
MN-05-002-007-008/611
()
|
2005002000NRG22200620220271556
|
20/06/2022
|
Ma Abdul Matalip
|
2005002WL004173
|
Ma Abdul Matalip
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941152
|
|
Md Abdul Matalip
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKCHING
|
MN-05-002-007-008/616
()
|
2005002000NRG22200620220271561
|
20/06/2022
|
Syed Najina
|
2005002WL004173
|
Syed Najina
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941131
|
|
Syed Najina
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKCHING
|
MN-05-002-007-008/618
()
|
2005002000NRG22200620220271562
|
20/06/2022
|
Jubeda bibi
|
2005002WL004173
|
Jubeda bibi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941141
|
|
Jubeda Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAKCHING
|
MN-05-002-007-008/620
()
|
2005002000NRG22200620220271564
|
20/06/2022
|
Md Islamuddin
|
2005002WL004173
|
Md Islamuddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941139
|
|
MD ISLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKCHING
|
MN-05-002-007-008/622
()
|
2005002000NRG22200620220271566
|
20/06/2022
|
Ibema Bibi
|
2005002WL004173
|
Ibema Bibi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941132
|
|
MRS IBEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAKCHING
|
MN-05-002-007-008/624
()
|
2005002000NRG22200620220271568
|
20/06/2022
|
Thambal Mani
|
2005002WL004173
|
Thambal Mani
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941125
|
|
MRS THAMBAL MANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAKCHING
|
MN-05-002-007-008/655
()
|
2005002000NRG22200620220271577
|
20/06/2022
|
Miss Sahera
|
2005002WL004173
|
Miss Sahera
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941126
|
|
Miss Sahera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102910
|
102910
|
|
|
|
|
|
|
|
|
76
|
KAKCHING
|
MN-05-002-007-008/553
()
|
2005002000NRG22200620220271483
|
20/06/2022
|
Chandani
|
2005002WL004173
|
Chandani
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941145
|
|
MRS CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAKCHING
|
MN-05-002-007-008/574
()
|
2005002000NRG22200620220271514
|
20/06/2022
|
Ahanbi
|
2005002WL004173
|
Ahanbi
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941142
|
|
MRS AHANBI AHANBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAKCHING
|
MN-05-002-007-008/578
()
|
2005002000NRG22200620220271519
|
20/06/2022
|
Ibe bibi
|
2005002WL004173
|
Ibe bibi
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941143
|
|
MRS IBE BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAKCHING
|
MN-05-002-007-008/586
()
|
2005002000NRG22200620220271529
|
20/06/2022
|
Mrs. Sana Bibi
|
2005002WL004173
|
Mrs. Sana Bibi
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941144
|
|
MRS MRS SANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
80
|
KAKCHING
|
MN-05-002-007-008/587
()
|
2005002000NRG22200620220271530
|
20/06/2022
|
Md. Hesamuddin
|
2005002WL004173
|
Md. Hesamuddin
|
00415
|
SBIN00I0757
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425941158
|
|
MD. HASAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200800
|
200800
|
|
|
|
|
|
|
|