|
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-05-002-007-007/1304
()
|
2005002000NRG22100520220204083
|
20/06/2022
|
Md. Samiuddin
|
2005002WL003594
|
Md. Samiuddin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940879
|
|
MD SAMIUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKCHING
|
MN-05-002-007-007/1309
()
|
2005002000NRG22100520220204090
|
20/06/2022
|
Md. Hekim
|
2005002WL003594
|
Md. Hekim
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940878
|
|
MD HEKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKCHING
|
MN-05-002-007-007/1427
()
|
2005002000NRG22100520220204095
|
20/06/2022
|
Md. Mujibur Rahaman
|
2005002WL003594
|
Md. Mujibur Rahaman
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940877
|
|
Md. Mujibur
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKCHING
|
MN-05-002-007-007/1435
()
|
2005002000NRG22100520220204106
|
20/06/2022
|
Md Islaouddin
|
2005002WL003594
|
Md Islaouddin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940873
|
|
Md Islauddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAKCHING
|
MN-05-002-007-007/1660
()
|
2005002000NRG22100520220204125
|
20/06/2022
|
Phusam Rajina
|
2005002WL003594
|
Phusam Rajina
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940871
|
|
Phusham Rajina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAKCHING
|
MN-05-002-007-007/1662
()
|
2005002000NRG22100520220204127
|
20/06/2022
|
Miss. Julekha
|
2005002WL003594
|
Miss. Julekha
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940872
|
|
MISS. JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKCHING
|
MN-05-002-007-007/1676
()
|
2005002000NRG22100520220204150
|
20/06/2022
|
Md Abdul Hasin
|
2005002WL003594
|
Md Abdul Hasin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940876
|
|
SHAHID HASHIM AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAKCHING
|
MN-05-002-007-007/1689
()
|
2005002000NRG22100520220204165
|
20/06/2022
|
Md Ajit
|
2005002WL003594
|
Md Ajit
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940874
|
|
MR MR AJIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKCHING
|
MN-05-002-007-007/437
()
|
2005002000NRG22100520220204184
|
20/06/2022
|
Md. Rafiuddin
|
2005002WL003594
|
Md. Rafiuddin
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940880
|
|
MR MD RAFIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAKCHING
|
MN-05-002-007-007/442
()
|
2005002000NRG22100520220204193
|
20/06/2022
|
Abdulah
|
2005002WL003594
|
Abdulah
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940875
|
|
ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
11
|
KAKCHING
|
MN-05-002-007-007/1860
()
|
2005002000NRG22100520220204174
|
20/06/2022
|
Md. Azad Khan
|
2005002WL003594
|
Md. Azad Khan
|
00354
|
PUNB0048420
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940881
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
12
|
KAKCHING
|
MN-05-002-007-007/1686
()
|
2005002000NRG22100520220204162
|
20/06/2022
|
Phusham Tajuddin
|
2005002WL003594
|
Phusham Tajuddin
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940896
|
|
MR PHUSHAM TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
13
|
KAKCHING
|
MN-05-002-007-007/1684
()
|
2005002000NRG22100520220204160
|
20/06/2022
|
Md Reiharuddin
|
2005002WL003594
|
Md Reiharuddin
|
00415
|
SBIN0008739
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940883
|
|
MR MD REIHANUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
14
|
KAKCHING
|
MN-05-002-007-007/441
()
|
2005002000NRG22100520220204192
|
20/06/2022
|
Ch Abeda Begum
|
2005002WL003594
|
Ch Abeda Begum
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940887
|
|
MRS CH ABEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
15
|
KAKCHING
|
MN-05-002-007-007/1303
()
|
2005002000NRG22100520220204082
|
20/06/2022
|
Md. Abdullah
|
2005002WL003594
|
Md. Abdullah
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940932
|
|
Abdullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAKCHING
|
MN-05-002-007-007/1305
()
|
2005002000NRG22100520220204084
|
20/06/2022
|
Mrs Minarjan
|
2005002WL003594
|
Mrs Minarjan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940889
|
|
Mrs.Minarjan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKCHING
|
MN-05-002-007-007/1306
()
|
2005002000NRG22100520220204085
|
20/06/2022
|
Md Abdul Majid
|
2005002WL003594
|
Md Abdul Majid
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940899
|
|
MR MD ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAKCHING
|
MN-05-002-007-007/1306
()
|
2005002000NRG22100520220204086
|
20/06/2022
|
Mrs Rukaya
|
2005002WL003594
|
Mrs Rukaya
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940921
|
|
MR RUKEIYA RUKEIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAKCHING
|
MN-05-002-007-007/1309
()
|
2005002000NRG22100520220204089
|
20/06/2022
|
Mrs Sarefun
|
2005002WL003594
|
Mrs Sarefun
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940930
|
|
MRS. SAREFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKCHING
|
MN-05-002-007-007/1310
()
|
2005002000NRG22100520220204091
|
20/06/2022
|
Md Shahid Khan
|
2005002WL003594
|
Md Shahid Khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940913
|
|
MD. SAHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKCHING
|
MN-05-002-007-007/1311
()
|
2005002000NRG22100520220204092
|
20/06/2022
|
Md. Salman Khan
|
2005002WL003594
|
Md. Salman Khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940885
|
|
MR MD SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAKCHING
|
MN-05-002-007-007/1311
()
|
2005002000NRG22100520220204093
|
20/06/2022
|
Miss Ruhina
|
2005002WL003594
|
Miss Ruhina
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940915
|
|
MISS MISS RUHINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAKCHING
|
MN-05-002-007-007/1428
()
|
2005002000NRG22100520220204096
|
20/06/2022
|
Khomei
|
2005002WL003594
|
Khomei
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940907
|
|
khomei
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKCHING
|
MN-05-002-007-007/1430
()
|
2005002000NRG22100520220204099
|
20/06/2022
|
Miss Jumera
|
2005002WL003594
|
Miss Jumera
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940914
|
|
MRS MISS JUMERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAKCHING
|
MN-05-002-007-007/1433
()
|
2005002000NRG22100520220204102
|
20/06/2022
|
Akbar khan
|
2005002WL003594
|
Akbar khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940908
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAKCHING
|
MN-05-002-007-007/1434
()
|
2005002000NRG22100520220204104
|
20/06/2022
|
Md Tajkhan
|
2005002WL003594
|
Md Tajkhan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940928
|
|
MD. TAJ KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
KAKCHING
|
MN-05-002-007-007/1648
()
|
2005002000NRG22100520220204108
|
20/06/2022
|
Leina
|
2005002WL003594
|
Leina
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940931
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKCHING
|
MN-05-002-007-007/1649
()
|
2005002000NRG22100520220204109
|
20/06/2022
|
Md Abdul Hakim
|
2005002WL003594
|
Md Abdul Hakim
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940891
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAKCHING
|
MN-05-002-007-007/1650
()
|
2005002000NRG22100520220204111
|
20/06/2022
|
Md Mufijuddin
|
2005002WL003594
|
Md Mufijuddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940927
|
|
MR MD MUFIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAKCHING
|
MN-05-002-007-007/1651
()
|
2005002000NRG22100520220204113
|
20/06/2022
|
Md. Jakariya
|
2005002WL003594
|
Md. Jakariya
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940894
|
|
MD. JAKIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKCHING
|
MN-05-002-007-007/1652
()
|
2005002000NRG22100520220204115
|
20/06/2022
|
Mohd Salaoddin
|
2005002WL003594
|
Mohd Salaoddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940901
|
|
MR MOHD SALAODDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAKCHING
|
MN-05-002-007-007/1653
()
|
2005002000NRG22100520220204117
|
20/06/2022
|
Sitam
|
2005002WL003594
|
Sitam
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940911
|
|
MRS SITAM SITAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAKCHING
|
MN-05-002-007-007/1655
()
|
2005002000NRG22100520220204120
|
20/06/2022
|
Jaheda
|
2005002WL003594
|
Jaheda
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940900
|
|
MRS JAHEDA JAHEDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAKCHING
|
MN-05-002-007-007/1656
()
|
2005002000NRG22100520220204121
|
20/06/2022
|
Miss. Begum
|
2005002WL003594
|
Miss. Begum
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940906
|
|
MISS. BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKCHING
|
MN-05-002-007-007/1658
()
|
2005002000NRG22100520220204123
|
20/06/2022
|
Shahid Ahamed
|
2005002WL003594
|
Shahid Ahamed
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940923
|
|
SHAHID AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAKCHING
|
MN-05-002-007-007/1659
()
|
2005002000NRG22100520220204124
|
20/06/2022
|
Miss. Rajiya
|
2005002WL003594
|
Miss. Rajiya
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940905
|
|
MISS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAKCHING
|
MN-05-002-007-007/1661
()
|
2005002000NRG22100520220204126
|
20/06/2022
|
Abdul Ajit
|
2005002WL003594
|
Abdul Ajit
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940925
|
|
MR ABDUL AJIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAKCHING
|
MN-05-002-007-007/1665
()
|
2005002000NRG22100520220204131
|
20/06/2022
|
Apikpee
|
2005002WL003594
|
Apikpee
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940924
|
|
MRS APIKPEE APIKPEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAKCHING
|
MN-05-002-007-007/1666
()
|
2005002000NRG22100520220204132
|
20/06/2022
|
Md Ajis
|
2005002WL003594
|
Md Ajis
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940898
|
|
MR MD AJIS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAKCHING
|
MN-05-002-007-007/1668
()
|
2005002000NRG22100520220204137
|
20/06/2022
|
Kheirul
|
2005002WL003594
|
Kheirul
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940918
|
|
MRS KHEIRUL KHEIRUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAKCHING
|
MN-05-002-007-007/1668
()
|
2005002000NRG22100520220204136
|
20/06/2022
|
Md Nezamuddin
|
2005002WL003594
|
Md Nezamuddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940916
|
|
MR MD NEZAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAKCHING
|
MN-05-002-007-007/1669
()
|
2005002000NRG22100520220204138
|
20/06/2022
|
M.V. Islaodin
|
2005002WL003594
|
M.V. Islaodin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940895
|
|
MR MD ISLAODDIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAKCHING
|
MN-05-002-007-007/1670
()
|
2005002000NRG22100520220204139
|
20/06/2022
|
Md. Abir khan
|
2005002WL003594
|
Md. Abir khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940893
|
|
Md Abir Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KAKCHING
|
MN-05-002-007-007/1672
()
|
2005002000NRG22100520220204143
|
20/06/2022
|
Muhamad Muktar
|
2005002WL003594
|
Muhamad Muktar
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940904
|
|
MR MUHAMAD MUKTAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAKCHING
|
MN-05-002-007-007/1674
()
|
2005002000NRG22100520220204146
|
20/06/2022
|
Yusup Ali
|
2005002WL003594
|
Yusup Ali
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940919
|
|
MR YUSUP ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAKCHING
|
MN-05-002-007-007/1677
()
|
2005002000NRG22100520220204151
|
20/06/2022
|
Md Rajib khan
|
2005002WL003594
|
Md Rajib khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940884
|
|
MR MD RAJIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAKCHING
|
MN-05-002-007-007/1678
()
|
2005002000NRG22100520220204152
|
20/06/2022
|
Md Nasir khan
|
2005002WL003594
|
Md Nasir khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940926
|
|
MR MD NASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAKCHING
|
MN-05-002-007-007/1680
()
|
2005002000NRG22100520220204155
|
20/06/2022
|
Mrs Alipjan
|
2005002WL003594
|
Mrs Alipjan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940917
|
|
MRS ALIPJAN ALIPJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAKCHING
|
MN-05-002-007-007/1682
()
|
2005002000NRG22100520220204158
|
20/06/2022
|
Tombi
|
2005002WL003594
|
Tombi
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940909
|
|
Mrs Tombi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKCHING
|
MN-05-002-007-007/1683
()
|
2005002000NRG22100520220204159
|
20/06/2022
|
Md. Abdul Majid
|
2005002WL003594
|
Md. Abdul Majid
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940903
|
|
MR MD ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAKCHING
|
MN-05-002-007-007/1685
()
|
2005002000NRG22100520220204161
|
20/06/2022
|
Ruhida Sahani
|
2005002WL003594
|
Ruhida Sahani
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940902
|
|
MRS RUHIDA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAKCHING
|
MN-05-002-007-007/1855
()
|
2005002000NRG22100520220204168
|
20/06/2022
|
Md Aslam Khan
|
2005002WL003594
|
Md Aslam Khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940910
|
|
MR MD ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAKCHING
|
MN-05-002-007-007/1858
()
|
2005002000NRG22100520220204171
|
20/06/2022
|
Riyaj khan
|
2005002WL003594
|
Riyaj khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940912
|
|
MR MD RIYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAKCHING
|
MN-05-002-007-007/1861
()
|
2005002000NRG22100520220204175
|
20/06/2022
|
Mrs Bismejan
|
2005002WL003594
|
Mrs Bismejan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940897
|
|
MRS MRS BISMEJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAKCHING
|
MN-05-002-007-007/1862
()
|
2005002000NRG22100520220204176
|
20/06/2022
|
Md Juber
|
2005002WL003594
|
Md Juber
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940886
|
|
MD JUBER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
56
|
KAKCHING
|
MN-05-002-007-007/436
()
|
2005002000NRG22100520220204182
|
20/06/2022
|
Md. Akbar khan
|
2005002WL003594
|
Md. Akbar khan
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940888
|
|
MR MD AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAKCHING
|
MN-05-002-007-007/436
()
|
2005002000NRG22100520220204183
|
20/06/2022
|
Mrs. Ruhida
|
2005002WL003594
|
Mrs. Ruhida
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940929
|
|
MRS MRS RUHIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAKCHING
|
MN-05-002-007-007/438
()
|
2005002000NRG22100520220204185
|
20/06/2022
|
Sirajuddin
|
2005002WL003594
|
Sirajuddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940890
|
|
MR MD SIRAZUDIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAKCHING
|
MN-05-002-007-007/439
()
|
2005002000NRG22100520220204188
|
20/06/2022
|
Tabarei
|
2005002WL003594
|
Tabarei
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940922
|
|
MRS TABAREI TABAREI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAKCHING
|
MN-05-002-007-007/440
()
|
2005002000NRG22100520220204189
|
20/06/2022
|
Md. Salaoddin
|
2005002WL003594
|
Md. Salaoddin
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940892
|
|
MR MD SALAODIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAKCHING
|
MN-05-002-007-007/441
()
|
2005002000NRG22100520220204191
|
20/06/2022
|
MD Majibur
|
2005002WL003594
|
MD Majibur
|
00415
|
SBIN0016014
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940920
|
|
MR MD MAJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117970
|
117970
|
|
|
|
|
|
|
|
|
62
|
KAKCHING
|
MN-05-002-007-007/1857
()
|
2005002000NRG22100520220204170
|
20/06/2022
|
Md Abass
|
2005002WL003594
|
Md Abass
|
00462
|
UCBA0000551
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940882
|
|
MD ABAS KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
63
|
KAKCHING
|
MN-05-002-007-007/1649
()
|
2005002000NRG22100520220204110
|
20/06/2022
|
Yumkhaibam Shanez
|
2005002WL003594
|
Yumkhaibam Shanez
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
22/06/2022
|
|
2425940870
|
|
MRS YUMKHAIBAM SHANEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158130
|
158130
|
|
|
|
|
|
|
|