|
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-05-002-007-009/1875
()
|
2005002000NRG22241020220340699
|
24/10/2022
|
Md Mustafa
|
2005002WL004824
|
Md Mustafa
|
00176
|
IDIB000I519
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963009
|
|
MV MUSTOFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-007-007/1304
()
|
2005002000NRG22241020220340366
|
24/10/2022
|
Md. Samiuddin
|
2005002WL004824
|
Md. Samiuddin
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962991
|
|
MD SAMIUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKCHING
|
MN-05-002-007-007/1427
()
|
2005002000NRG22241020220340373
|
24/10/2022
|
Md. Mujibur Rahaman
|
2005002WL004824
|
Md. Mujibur Rahaman
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962980
|
|
Md. Mujibur
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKCHING
|
MN-05-002-007-007/1435
()
|
2005002000NRG22241020220340379
|
24/10/2022
|
Md Islaouddin
|
2005002WL004824
|
Md Islaouddin
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962975
|
|
Md Islauddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAKCHING
|
MN-05-002-007-007/1660
()
|
2005002000NRG22241020220340388
|
24/10/2022
|
Phusam Rajina
|
2005002WL004824
|
Phusam Rajina
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962964
|
|
Phusham Rajina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAKCHING
|
MN-05-002-007-007/1662
()
|
2005002000NRG22241020220340390
|
24/10/2022
|
Miss. Julekha
|
2005002WL004824
|
Miss. Julekha
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962974
|
|
MISS. JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKCHING
|
MN-05-002-007-007/1689
()
|
2005002000NRG22241020220340407
|
24/10/2022
|
Ajit
|
2005002WL004824
|
Ajit
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962946
|
|
MR MR AJIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKCHING
|
MN-05-002-007-007/437
()
|
2005002000NRG22241020220340418
|
24/10/2022
|
Md. Rafiuddin
|
2005002WL004824
|
Md. Rafiuddin
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962999
|
|
MR MD RAFIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKCHING
|
MN-05-002-007-007/456
()
|
2005002000NRG22241020220340425
|
24/10/2022
|
Khusida
|
2005002WL004824
|
Khusida
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962950
|
|
Khusida
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKCHING
|
MN-05-002-007-007/462
()
|
2005002000NRG22241020220340427
|
24/10/2022
|
Mrs Thambal
|
2005002WL004824
|
Mrs Thambal
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963013
|
|
THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKCHING
|
MN-05-002-007-007/487
()
|
2005002000NRG22241020220340440
|
24/10/2022
|
Mrs. Imem
|
2005002WL004824
|
Mrs. Imem
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962973
|
|
MRS RASIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKCHING
|
MN-05-002-007-007/514
()
|
2005002000NRG22241020220340458
|
24/10/2022
|
Mrs Sila
|
2005002WL004824
|
Mrs Sila
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962947
|
|
MRS SILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKCHING
|
MN-05-002-007-008/1047
()
|
2005002000NRG22241020220340476
|
24/10/2022
|
Md. Siraj Ahmad
|
2005002WL004824
|
Md. Siraj Ahmad
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962942
|
|
Md Siraj Ahmad
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKCHING
|
MN-05-002-007-008/1053
()
|
2005002000NRG22241020220340482
|
24/10/2022
|
Md Hefajuddin
|
2005002WL004824
|
Md Hefajuddin
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962958
|
|
Mv Hefajuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKCHING
|
MN-05-002-007-008/1057
()
|
2005002000NRG22241020220340486
|
24/10/2022
|
MV. Abdul Hekim
|
2005002WL004824
|
MV. Abdul Hekim
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962976
|
|
Mv. Abdul Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKCHING
|
MN-05-002-007-008/1080
()
|
2005002000NRG22241020220340487
|
24/10/2022
|
Md. Ajad khan
|
2005002WL004824
|
Md. Ajad khan
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962977
|
|
Md. ajad Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKCHING
|
MN-05-002-007-008/1085
()
|
2005002000NRG22241020220340491
|
24/10/2022
|
Md. Sahidur Rahaman
|
2005002WL004824
|
Md. Sahidur Rahaman
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962984
|
|
MD. SEIDUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKCHING
|
MN-05-002-007-008/1313
()
|
2005002000NRG22241020220340494
|
24/10/2022
|
Md.Majibur rahaman
|
2005002WL004824
|
Md.Majibur rahaman
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962983
|
|
MD. MUJIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKCHING
|
MN-05-002-007-008/1319
()
|
2005002000NRG22241020220340499
|
24/10/2022
|
Md. Nazir Ahamad
|
2005002WL004824
|
Md. Nazir Ahamad
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962982
|
|
MD NAZIR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKCHING
|
MN-05-002-007-008/1691
()
|
2005002000NRG22241020220340509
|
24/10/2022
|
Md. Abas
|
2005002WL004824
|
Md. Abas
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962955
|
|
Md Abas
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKCHING
|
MN-05-002-007-008/1701
()
|
2005002000NRG22241020220340518
|
24/10/2022
|
Md. Abdul Haque
|
2005002WL004824
|
Md. Abdul Haque
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962956
|
|
Md Abdul Haque
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKCHING
|
MN-05-002-007-008/1867
()
|
2005002000NRG22241020220340526
|
24/10/2022
|
Md. Amir Khan
|
2005002WL004824
|
Md. Amir Khan
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962959
|
|
Md Amir Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKCHING
|
MN-05-002-007-008/550
()
|
2005002000NRG22241020220340543
|
24/10/2022
|
Mrs. Batun Bibi
|
2005002WL004824
|
Mrs. Batun Bibi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962967
|
|
MRS BATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKCHING
|
MN-05-002-007-008/551
()
|
2005002000NRG22241020220340544
|
24/10/2022
|
Md. Najir Khan
|
2005002WL004824
|
Md. Najir Khan
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962971
|
|
Md Najir Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKCHING
|
MN-05-002-007-008/559
()
|
2005002000NRG22241020220340552
|
24/10/2022
|
Hamida
|
2005002WL004824
|
Hamida
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962963
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKCHING
|
MN-05-002-007-008/561
()
|
2005002000NRG22241020220340554
|
24/10/2022
|
Mrs Seida
|
2005002WL004824
|
Mrs Seida
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962978
|
|
Mrs Seida
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKCHING
|
MN-05-002-007-008/562
()
|
2005002000NRG22241020220340555
|
24/10/2022
|
Thoibi
|
2005002WL004824
|
Thoibi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962979
|
|
Mrs Thoibi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKCHING
|
MN-05-002-007-008/564
()
|
2005002000NRG22241020220340557
|
24/10/2022
|
Md. Haidar Khan
|
2005002WL004824
|
Md. Haidar Khan
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962992
|
|
MD HAIDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKCHING
|
MN-05-002-007-008/565
()
|
2005002000NRG22241020220340558
|
24/10/2022
|
Md. Mufijuddin
|
2005002WL004824
|
Md. Mufijuddin
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962986
|
|
MD MUFIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKCHING
|
MN-05-002-007-008/589
()
|
2005002000NRG22241020220340575
|
24/10/2022
|
Mrs Sirajan
|
2005002WL004824
|
Mrs Sirajan
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962981
|
|
MRS. SIRAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKCHING
|
MN-05-002-007-008/593
()
|
2005002000NRG22241020220340579
|
24/10/2022
|
Md Abdul Salam
|
2005002WL004824
|
Md Abdul Salam
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962957
|
|
Md Abdul Salam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKCHING
|
MN-05-002-007-008/594
()
|
2005002000NRG22241020220340580
|
24/10/2022
|
Md. Asarab Ali
|
2005002WL004824
|
Md. Asarab Ali
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962968
|
|
MD. ASARAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKCHING
|
MN-05-002-007-008/598
()
|
2005002000NRG22241020220340584
|
24/10/2022
|
Mrs.Sirajan bibi
|
2005002WL004824
|
Mrs.Sirajan bibi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962985
|
|
MRS. SIRAJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKCHING
|
MN-05-002-007-008/603
()
|
2005002000NRG22241020220340589
|
24/10/2022
|
Cheman Apik
|
2005002WL004824
|
Cheman Apik
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962995
|
|
MRS. CHEMAN APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKCHING
|
MN-05-002-007-008/607
()
|
2005002000NRG22241020220340592
|
24/10/2022
|
Md. Mujibur Rahman
|
2005002WL004824
|
Md. Mujibur Rahman
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962953
|
|
Md Mujibur Rahaman
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKCHING
|
MN-05-002-007-008/610
()
|
2005002000NRG22241020220340595
|
24/10/2022
|
Nureda bibi
|
2005002WL004824
|
Nureda bibi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962960
|
|
NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKCHING
|
MN-05-002-007-008/612
()
|
2005002000NRG22241020220340597
|
24/10/2022
|
Md. Yunus Khan
|
2005002WL004824
|
Md. Yunus Khan
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962970
|
|
MD. YUNUS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKCHING
|
MN-05-002-007-008/613
()
|
2005002000NRG22241020220340598
|
24/10/2022
|
Hasina bibi
|
2005002WL004824
|
Hasina bibi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962948
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKCHING
|
MN-05-002-007-008/614
()
|
2005002000NRG22241020220340599
|
24/10/2022
|
Mrs.Achoubi bibi
|
2005002WL004824
|
Mrs.Achoubi bibi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962944
|
|
Mrs.Achoubi Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKCHING
|
MN-05-002-007-008/632
()
|
2005002000NRG22241020220340616
|
24/10/2022
|
Momina Bibi
|
2005002WL004824
|
Momina Bibi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962961
|
|
Momina Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKCHING
|
MN-05-002-007-008/634
()
|
2005002000NRG22241020220340618
|
24/10/2022
|
Abdul helim
|
2005002WL004824
|
Abdul helim
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962966
|
|
MD. ABDUL HELIM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKCHING
|
MN-05-002-007-008/636
()
|
2005002000NRG22241020220340620
|
24/10/2022
|
Md Amir khan
|
2005002WL004824
|
Md Amir khan
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963010
|
|
Md Amir Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKCHING
|
MN-05-002-007-008/637
()
|
2005002000NRG22241020220340621
|
24/10/2022
|
aslam khan
|
2005002WL004824
|
aslam khan
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963012
|
|
Md.Aslam Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKCHING
|
MN-05-002-007-008/639
()
|
2005002000NRG22241020220340623
|
24/10/2022
|
Abdul karim
|
2005002WL004824
|
Abdul karim
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962969
|
|
MD. ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKCHING
|
MN-05-002-007-008/646
()
|
2005002000NRG22241020220340630
|
24/10/2022
|
Leila begum
|
2005002WL004824
|
Leila begum
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962951
|
|
Leila Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKCHING
|
MN-05-002-007-008/649
()
|
2005002000NRG22241020220340633
|
24/10/2022
|
Md. Mustakim
|
2005002WL004824
|
Md. Mustakim
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962941
|
|
Md Mustakim
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKCHING
|
MN-05-002-007-009/1709
()
|
2005002000NRG22241020220340683
|
24/10/2022
|
MV. Nasir
|
2005002WL004824
|
MV. Nasir
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962949
|
|
MV NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKCHING
|
MN-05-002-007-009/1710
()
|
2005002000NRG22241020220340684
|
24/10/2022
|
Mrs. Tahira bibi
|
2005002WL004824
|
Mrs. Tahira bibi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962988
|
|
MRS TAHIRA TAHIRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAKCHING
|
MN-05-002-007-009/1713
()
|
2005002000NRG22241020220340687
|
24/10/2022
|
Mrs Mina
|
2005002WL004824
|
Mrs Mina
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962937
|
|
Mina
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKCHING
|
MN-05-002-007-009/1717
()
|
2005002000NRG22241020220340691
|
24/10/2022
|
Md. Warish
|
2005002WL004824
|
Md. Warish
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962962
|
|
Md Warish
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKCHING
|
MN-05-002-007-009/1720
()
|
2005002000NRG22241020220340694
|
24/10/2022
|
Mrs. Rasijan Bibi
|
2005002WL004824
|
Mrs. Rasijan Bibi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963014
|
|
RASHIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKCHING
|
MN-05-002-007-009/666
()
|
2005002000NRG22241020220340720
|
24/10/2022
|
Yasin shah
|
2005002WL004824
|
Yasin shah
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962943
|
|
Md Yasin
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKCHING
|
MN-05-002-007-009/678
()
|
2005002000NRG22241020220340730
|
24/10/2022
|
Md. Abdul Hei
|
2005002WL004824
|
Md. Abdul Hei
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962987
|
|
ABDUL HEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKCHING
|
MN-05-002-007-009/682
()
|
2005002000NRG22241020220340734
|
24/10/2022
|
Md Olli khan
|
2005002WL004824
|
Md Olli khan
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962994
|
|
MD OLLI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKCHING
|
MN-05-002-007-009/684
()
|
2005002000NRG22241020220340736
|
24/10/2022
|
Md. Abdul Latif
|
2005002WL004824
|
Md. Abdul Latif
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962945
|
|
Md.Abdul Latif
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKCHING
|
MN-05-002-007-009/688
()
|
2005002000NRG22241020220340739
|
24/10/2022
|
Mrs Apik Sana
|
2005002WL004824
|
Mrs Apik Sana
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962965
|
|
APIK SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKCHING
|
MN-05-002-007-009/690
()
|
2005002000NRG22241020220340741
|
24/10/2022
|
Md. Latif Ali
|
2005002WL004824
|
Md. Latif Ali
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962998
|
|
MD ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKCHING
|
MN-05-002-007-009/691
()
|
2005002000NRG22241020220340742
|
24/10/2022
|
Mrs Sarita
|
2005002WL004824
|
Mrs Sarita
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963011
|
|
Mrs.Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKCHING
|
MN-05-002-007-009/692
()
|
2005002000NRG22241020220340743
|
24/10/2022
|
Mrs Sahejahan
|
2005002WL004824
|
Mrs Sahejahan
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962954
|
|
Mrs Sahe Jahan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAKCHING
|
MN-05-002-007-009/693
()
|
2005002000NRG22241020220340744
|
24/10/2022
|
Mrs. Begum
|
2005002WL004824
|
Mrs. Begum
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962940
|
|
MRS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAKCHING
|
MN-05-002-007-009/698
()
|
2005002000NRG22241020220340748
|
24/10/2022
|
Md. Abdul Rajak
|
2005002WL004824
|
Md. Abdul Rajak
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962939
|
|
Md Abdul Rajak
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKCHING
|
MN-05-002-007-009/703
()
|
2005002000NRG22241020220340753
|
24/10/2022
|
Md. Abdullah
|
2005002WL004824
|
Md. Abdullah
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962938
|
|
Abdullah
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKCHING
|
MN-05-002-007-009/707
()
|
2005002000NRG22241020220340755
|
24/10/2022
|
Samina Begum
|
2005002WL004824
|
Samina Begum
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962952
|
|
Samina Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKCHING
|
MN-05-002-007-009/708
()
|
2005002000NRG22241020220340756
|
24/10/2022
|
Mrs Shahida
|
2005002WL004824
|
Mrs Shahida
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962989
|
|
MRS MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAKCHING
|
MN-05-002-007-009/716
()
|
2005002000NRG22241020220340762
|
24/10/2022
|
Mrs. Nureda Bibi
|
2005002WL004824
|
Mrs. Nureda Bibi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962997
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKCHING
|
MN-05-002-007-009/717
()
|
2005002000NRG22241020220340763
|
24/10/2022
|
Lembi
|
2005002WL004824
|
Lembi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962996
|
|
LEMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAKCHING
|
MN-05-002-007-009/718
()
|
2005002000NRG22241020220340764
|
24/10/2022
|
Md. Ayub Ali
|
2005002WL004824
|
Md. Ayub Ali
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963015
|
|
MD. AYUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKCHING
|
MN-05-002-007-009/721
()
|
2005002000NRG22241020220340768
|
24/10/2022
|
Mrs. Ramida
|
2005002WL004824
|
Mrs. Ramida
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962972
|
|
RAMIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAKCHING
|
MN-05-002-007-009/724
()
|
2005002000NRG22241020220340771
|
24/10/2022
|
Md. Alimuddin
|
2005002WL004824
|
Md. Alimuddin
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962993
|
|
MR MD ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAKCHING
|
MN-05-002-007-009/733
()
|
2005002000NRG22241020220340779
|
24/10/2022
|
Md Jiuddin
|
2005002WL004824
|
Md Jiuddin
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921962990
|
|
MR MD JIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86595
|
86595
|
|
|
|
|
|
|
|
|
71
|
KAKCHING
|
MN-05-002-007-007/1860
()
|
2005002000NRG22241020220340411
|
24/10/2022
|
Md Azad Khan
|
2005002WL004824
|
Md Azad Khan
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963002
|
|
MR MD AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
72
|
KAKCHING
|
MN-05-002-007-007/478
()
|
2005002000NRG22241020220340435
|
24/10/2022
|
Ziyorahaman
|
2005002WL004824
|
Ziyorahaman
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963016
|
|
ZIYORAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
73
|
KAKCHING
|
MN-05-002-007-007/499
()
|
2005002000NRG22241020220340446
|
24/10/2022
|
Waheda Begum
|
2005002WL004824
|
Waheda Begum
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
5921963025
|
|
WAHEDA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
KAKCHING
|
MN-05-002-007-008/615
()
|
2005002000NRG22241020220340600
|
24/10/2022
|
Ayub khan
|
2005002WL004824
|
Ayub khan
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963036
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAKCHING
|
MN-05-002-007-009/1716
()
|
2005002000NRG22241020220340690
|
24/10/2022
|
Md Musta Khan
|
2005002WL004824
|
Md Musta Khan
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963029
|
|
MR CH MUSTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
76
|
KAKCHING
|
MN-05-002-007-008/1315
()
|
2005002000NRG22241020220340495
|
24/10/2022
|
Md. Rajaoddin
|
2005002WL004824
|
Md. Rajaoddin
|
00415
|
SBIN0004562
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963032
|
|
MR MD RAJAODDIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAKCHING
|
MN-05-002-007-008/1318
()
|
2005002000NRG22241020220340498
|
24/10/2022
|
Md Ibrahim
|
2005002WL004824
|
Md Ibrahim
|
00415
|
SBIN0004562
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963019
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAKCHING
|
MN-05-002-007-008/1320
()
|
2005002000NRG22241020220340500
|
24/10/2022
|
MV Riyajuddin
|
2005002WL004824
|
MV Riyajuddin
|
00415
|
SBIN0004562
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963017
|
|
MR MV RIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAKCHING
|
MN-05-002-007-008/1692
()
|
2005002000NRG22241020220340510
|
24/10/2022
|
Buyamayum Tajuddin
|
2005002WL004824
|
Buyamayum Tajuddin
|
00415
|
SBIN0004562
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963018
|
|
MR MD TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
80
|
KAKCHING
|
MN-05-002-007-007/1684
()
|
2005002000NRG22241020220340403
|
24/10/2022
|
Md Reiharuddin
|
2005002WL004824
|
Md Reiharuddin
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963022
|
|
MR MD REIHANUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
81
|
KAKCHING
|
MN-05-002-007-007/522
()
|
2005002000NRG22241020220340462
|
24/10/2022
|
Mrs Apik
|
2005002WL004824
|
Mrs Apik
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963056
|
|
MRS MRS APIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAKCHING
|
MN-05-002-007-008/546
()
|
2005002000NRG22241020220340539
|
24/10/2022
|
Mrs. Basira
|
2005002WL004824
|
Mrs. Basira
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963033
|
|
MRS MRS BASIRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAKCHING
|
MN-05-002-007-008/549
()
|
2005002000NRG22241020220340542
|
24/10/2022
|
Md. Tajuddin
|
2005002WL004824
|
Md. Tajuddin
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963035
|
|
MR MD TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAKCHING
|
MN-05-002-007-008/554
()
|
2005002000NRG22241020220340547
|
24/10/2022
|
Mrs Sahabanu
|
2005002WL004824
|
Mrs Sahabanu
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963034
|
|
MRS MRS SAHABANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAKCHING
|
MN-05-002-007-008/555
()
|
2005002000NRG22241020220340548
|
24/10/2022
|
Md. Sanatomba
|
2005002WL004824
|
Md. Sanatomba
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963055
|
|
MR MD SANTOMBA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAKCHING
|
MN-05-002-007-008/631
()
|
2005002000NRG22241020220340615
|
24/10/2022
|
Thambal bibi
|
2005002WL004824
|
Thambal bibi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963008
|
|
Thambal Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAKCHING
|
MN-05-002-007-008/643
()
|
2005002000NRG22241020220340627
|
24/10/2022
|
Md. Islamuddin
|
2005002WL004824
|
Md. Islamuddin
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963020
|
|
MR MD ISLAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAKCHING
|
MN-05-002-007-008/648
()
|
2005002000NRG22241020220340632
|
24/10/2022
|
Asiya Bibi
|
2005002WL004824
|
Asiya Bibi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963123
|
|
MRS ASIYA ASIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAKCHING
|
MN-05-002-007-009/1078
()
|
2005002000NRG22241020220340640
|
24/10/2022
|
Md. Abdul Noor
|
2005002WL004824
|
Md. Abdul Noor
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963004
|
|
MR MD ABDUN NOOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAKCHING
|
MN-05-002-007-009/1233
()
|
2005002000NRG22241020220340648
|
24/10/2022
|
Ibema
|
2005002WL004824
|
Ibema
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963132
|
|
MRS. IBEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAKCHING
|
MN-05-002-007-009/1237
()
|
2005002000NRG22241020220340653
|
24/10/2022
|
Mrs. Miherjan
|
2005002WL004824
|
Mrs. Miherjan
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963128
|
|
Meherjan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAKCHING
|
MN-05-002-007-009/1453
()
|
2005002000NRG22241020220340675
|
24/10/2022
|
Sanayai
|
2005002WL004824
|
Sanayai
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963131
|
|
MRS SANAYAI SANAYAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAKCHING
|
MN-05-002-007-009/1707
()
|
2005002000NRG22241020220340681
|
24/10/2022
|
Md Adab
|
2005002WL004824
|
Md Adab
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963126
|
|
Md Adab Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAKCHING
|
MN-05-002-007-009/658
()
|
2005002000NRG22241020220340712
|
24/10/2022
|
Piyarjan
|
2005002WL004824
|
Piyarjan
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963120
|
|
MRS PIYARJAN PIYARJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAKCHING
|
MN-05-002-007-009/660
()
|
2005002000NRG22241020220340714
|
24/10/2022
|
Mohammad Kiramuddin
|
2005002WL004824
|
Mohammad Kiramuddin
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963143
|
|
MR MOHAMMAD KIRAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAKCHING
|
MN-05-002-007-009/674
()
|
2005002000NRG22241020220340726
|
24/10/2022
|
Laishram Radhamani Devi
|
2005002WL004824
|
Laishram Radhamani Devi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963129
|
|
MRS LAISHRAM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAKCHING
|
MN-05-002-007-009/676
()
|
2005002000NRG22241020220340728
|
24/10/2022
|
Angalei
|
2005002WL004824
|
Angalei
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963134
|
|
MRS ANGALEI ANGALEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAKCHING
|
MN-05-002-007-009/679
()
|
2005002000NRG22241020220340731
|
24/10/2022
|
Md. Anoubi
|
2005002WL004824
|
Md. Anoubi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963125
|
|
MR MD ANOUBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAKCHING
|
MN-05-002-007-009/697
()
|
2005002000NRG22241020220340747
|
24/10/2022
|
Muhamda
|
2005002WL004824
|
Muhamda
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963133
|
|
MRS MUHAMDA MUHAMDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAKCHING
|
MN-05-002-007-009/700
()
|
2005002000NRG22241020220340750
|
24/10/2022
|
Meherjan
|
2005002WL004824
|
Meherjan
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963124
|
|
MRS MEHERJAN MEHERJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAKCHING
|
MN-05-002-007-009/705
()
|
2005002000NRG22241020220340754
|
24/10/2022
|
Md. Abdul Salam
|
2005002WL004824
|
Md. Abdul Salam
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963121
|
|
MR MD ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAKCHING
|
MN-05-002-007-009/709
()
|
2005002000NRG22241020220340757
|
24/10/2022
|
Sana
|
2005002WL004824
|
Sana
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963127
|
|
MRS. SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAKCHING
|
MN-05-002-007-009/711
()
|
2005002000NRG22241020220340759
|
24/10/2022
|
Leinou
|
2005002WL004824
|
Leinou
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963130
|
|
MRS LEINOU LEINOU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAKCHING
|
MN-05-002-007-009/728
()
|
2005002000NRG22241020220340774
|
24/10/2022
|
Abeda Bibi
|
2005002WL004824
|
Abeda Bibi
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963119
|
|
MRS ABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAKCHING
|
MN-05-002-007-009/739
()
|
2005002000NRG22241020220340784
|
24/10/2022
|
Babu khan
|
2005002WL004824
|
Babu khan
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963122
|
|
MD. BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31375
|
31375
|
|
|
|
|
|
|
|
|
106
|
KAKCHING
|
MN-05-002-007-008/595
()
|
2005002000NRG22241020220340581
|
24/10/2022
|
Md.Abdul Oli
|
2005002WL004824
|
Md.Abdul Oli
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963054
|
|
MR MD ABDULOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
107
|
KAKCHING
|
MN-05-002-007-007/1303
()
|
2005002000NRG22241020220340365
|
24/10/2022
|
Md. Abdullah
|
2005002WL004824
|
Md. Abdullah
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963007
|
|
Abdullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KAKCHING
|
MN-05-002-007-007/1305
()
|
2005002000NRG22241020220340367
|
24/10/2022
|
Mrs Minarjan
|
2005002WL004824
|
Mrs Minarjan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963042
|
|
Mrs.Minarjan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAKCHING
|
MN-05-002-007-007/1306
()
|
2005002000NRG22241020220340368
|
24/10/2022
|
Md Abdul Majid
|
2005002WL004824
|
Md Abdul Majid
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963069
|
|
MR MD ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAKCHING
|
MN-05-002-007-007/1306
()
|
2005002000NRG22241020220340369
|
24/10/2022
|
Mrs Rukaya
|
2005002WL004824
|
Mrs Rukaya
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963155
|
|
MR RUKEIYA RUKEIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAKCHING
|
MN-05-002-007-007/1428
()
|
2005002000NRG22241020220340374
|
24/10/2022
|
Khomei
|
2005002WL004824
|
Khomei
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963077
|
|
khomei
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAKCHING
|
MN-05-002-007-007/1430
()
|
2005002000NRG22241020220340376
|
24/10/2022
|
Miss Jumera
|
2005002WL004824
|
Miss Jumera
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963091
|
|
MRS MISS JUMERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAKCHING
|
MN-05-002-007-007/1648
()
|
2005002000NRG22241020220340381
|
24/10/2022
|
Leina
|
2005002WL004824
|
Leina
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963006
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAKCHING
|
MN-05-002-007-007/1652
()
|
2005002000NRG22241020220340382
|
24/10/2022
|
Mohd Salaoddin
|
2005002WL004824
|
Mohd Salaoddin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963071
|
|
MR MOHD SALAODDIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAKCHING
|
MN-05-002-007-007/1656
()
|
2005002000NRG22241020220340384
|
24/10/2022
|
Miss. Begum
|
2005002WL004824
|
Miss. Begum
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963076
|
|
MISS. BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAKCHING
|
MN-05-002-007-007/1658
()
|
2005002000NRG22241020220340386
|
24/10/2022
|
Shahid Ahamed
|
2005002WL004824
|
Shahid Ahamed
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963156
|
|
SHAHID AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAKCHING
|
MN-05-002-007-007/1659
()
|
2005002000NRG22241020220340387
|
24/10/2022
|
Miss. Rajiya
|
2005002WL004824
|
Miss. Rajiya
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963075
|
|
MISS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAKCHING
|
MN-05-002-007-007/1661
()
|
2005002000NRG22241020220340389
|
24/10/2022
|
Abdul Ajit
|
2005002WL004824
|
Abdul Ajit
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963163
|
|
MR ABDUL AJIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAKCHING
|
MN-05-002-007-007/1665
()
|
2005002000NRG22241020220340393
|
24/10/2022
|
Apikpee
|
2005002WL004824
|
Apikpee
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963161
|
|
MRS APIKPEE APIKPEE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAKCHING
|
MN-05-002-007-007/1669
()
|
2005002000NRG22241020220340394
|
24/10/2022
|
M.V. Islaodin
|
2005002WL004824
|
M.V. Islaodin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963065
|
|
MR MD ISLAODDIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAKCHING
|
MN-05-002-007-007/1672
()
|
2005002000NRG22241020220340395
|
24/10/2022
|
Muhamad Muktar
|
2005002WL004824
|
Muhamad Muktar
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963074
|
|
MR MUHAMAD MUKTAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAKCHING
|
MN-05-002-007-007/1674
()
|
2005002000NRG22241020220340397
|
24/10/2022
|
Yusup Ali
|
2005002WL004824
|
Yusup Ali
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963103
|
|
MR YUSUP ALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAKCHING
|
MN-05-002-007-007/1677
()
|
2005002000NRG22241020220340399
|
24/10/2022
|
Md Rajib khan
|
2005002WL004824
|
Md Rajib khan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963024
|
|
MR MD RAJIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAKCHING
|
MN-05-002-007-007/1680
()
|
2005002000NRG22241020220340400
|
24/10/2022
|
Mrs Alipjan
|
2005002WL004824
|
Mrs Alipjan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963102
|
|
MRS ALIPJAN ALIPJAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAKCHING
|
MN-05-002-007-007/1682
()
|
2005002000NRG22241020220340401
|
24/10/2022
|
Tombi
|
2005002WL004824
|
Tombi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963083
|
|
Mrs Tombi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAKCHING
|
MN-05-002-007-007/1683
()
|
2005002000NRG22241020220340402
|
24/10/2022
|
Md. Abdul Majid
|
2005002WL004824
|
Md. Abdul Majid
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963073
|
|
MR MD ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAKCHING
|
MN-05-002-007-007/1685
()
|
2005002000NRG22241020220340404
|
24/10/2022
|
Ruhida Sahani
|
2005002WL004824
|
Ruhida Sahani
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963072
|
|
MRS RUHIDA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAKCHING
|
MN-05-002-007-007/1861
()
|
2005002000NRG22241020220340412
|
24/10/2022
|
Mrs Bismejan
|
2005002WL004824
|
Mrs Bismejan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963068
|
|
MRS MRS BISMEJAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAKCHING
|
MN-05-002-007-007/1862
()
|
2005002000NRG22241020220340413
|
24/10/2022
|
Md Juber
|
2005002WL004824
|
Md Juber
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963027
|
|
MD JUBER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
130
|
KAKCHING
|
MN-05-002-007-007/443
()
|
2005002000NRG22241020220340419
|
24/10/2022
|
Mrs. Sharabanu
|
2005002WL004824
|
Mrs. Sharabanu
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963167
|
|
MRS. SARABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAKCHING
|
MN-05-002-007-007/446
()
|
2005002000NRG22241020220340420
|
24/10/2022
|
Mrs Majida
|
2005002WL004824
|
Mrs Majida
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963037
|
|
MRS. MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAKCHING
|
MN-05-002-007-007/447
()
|
2005002000NRG22241020220340421
|
24/10/2022
|
Sultana
|
2005002WL004824
|
Sultana
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963005
|
|
Sultana
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAKCHING
|
MN-05-002-007-007/461
()
|
2005002000NRG22241020220340426
|
24/10/2022
|
Mrs. Mumtaj
|
2005002WL004824
|
Mrs. Mumtaj
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963100
|
|
MRS MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAKCHING
|
MN-05-002-007-007/466
()
|
2005002000NRG22241020220340429
|
24/10/2022
|
Mrs. Foli
|
2005002WL004824
|
Mrs. Foli
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963104
|
|
MRS FOLI FOLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAKCHING
|
MN-05-002-007-007/474
()
|
2005002000NRG22241020220340431
|
24/10/2022
|
Md. Maneruddin
|
2005002WL004824
|
Md. Maneruddin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963051
|
|
MR MR MANERDIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAKCHING
|
MN-05-002-007-007/477
()
|
2005002000NRG22241020220340434
|
24/10/2022
|
Mrs. Sarmila
|
2005002WL004824
|
Mrs. Sarmila
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963162
|
|
MRS MRS SAMILA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAKCHING
|
MN-05-002-007-007/480
()
|
2005002000NRG22241020220340437
|
24/10/2022
|
Md Amir Ali
|
2005002WL004824
|
Md Amir Ali
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963086
|
|
MR MD AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAKCHING
|
MN-05-002-007-007/484
()
|
2005002000NRG22241020220340438
|
24/10/2022
|
Md. Abdul Jalin
|
2005002WL004824
|
Md. Abdul Jalin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963043
|
|
MD. ABDUL JALI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KAKCHING
|
MN-05-002-007-007/485
()
|
2005002000NRG22241020220340439
|
24/10/2022
|
Mrs. Safiya
|
2005002WL004824
|
Mrs. Safiya
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963047
|
|
SAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAKCHING
|
MN-05-002-007-007/493
()
|
2005002000NRG22241020220340442
|
24/10/2022
|
Abdul Salam
|
2005002WL004824
|
Abdul Salam
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963078
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAKCHING
|
MN-05-002-007-007/496
()
|
2005002000NRG22241020220340444
|
24/10/2022
|
Md. Ajijur Rahaman
|
2005002WL004824
|
Md. Ajijur Rahaman
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963101
|
|
MR MD AJIJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAKCHING
|
MN-05-002-007-007/503
()
|
2005002000NRG22241020220340448
|
24/10/2022
|
Md. Islamuddin
|
2005002WL004824
|
Md. Islamuddin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963057
|
|
MD.ISLAMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAKCHING
|
MN-05-002-007-007/505
()
|
2005002000NRG22241020220340450
|
24/10/2022
|
Basiran
|
2005002WL004824
|
Basiran
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963070
|
|
MRS BASIRAN BASIRAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAKCHING
|
MN-05-002-007-007/509
()
|
2005002000NRG22241020220340453
|
24/10/2022
|
Mrs Tombi
|
2005002WL004824
|
Mrs Tombi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963049
|
|
Tombi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAKCHING
|
MN-05-002-007-007/510
()
|
2005002000NRG22241020220340454
|
24/10/2022
|
Mrs Jahura
|
2005002WL004824
|
Mrs Jahura
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963045
|
|
MRS MRS JAHURA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAKCHING
|
MN-05-002-007-007/512
()
|
2005002000NRG22241020220340456
|
24/10/2022
|
Mrs Waheda
|
2005002WL004824
|
Mrs Waheda
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963079
|
|
MRS. WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAKCHING
|
MN-05-002-007-007/513
()
|
2005002000NRG22241020220340457
|
24/10/2022
|
Mrs Majida
|
2005002WL004824
|
Mrs Majida
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963050
|
|
MRS MRS MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAKCHING
|
MN-05-002-007-007/519
()
|
2005002000NRG22241020220340459
|
24/10/2022
|
Mrs. Marem
|
2005002WL004824
|
Mrs. Marem
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963038
|
|
MRS MRS MAREM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAKCHING
|
MN-05-002-007-007/520
()
|
2005002000NRG22241020220340460
|
24/10/2022
|
Mrs Leina
|
2005002WL004824
|
Mrs Leina
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963082
|
|
LEINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAKCHING
|
MN-05-002-007-007/524
()
|
2005002000NRG22241020220340463
|
24/10/2022
|
Rasida
|
2005002WL004824
|
Rasida
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963080
|
|
MR RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAKCHING
|
MN-05-002-007-007/536
()
|
2005002000NRG22241020220340470
|
24/10/2022
|
Mrs. Manerjan
|
2005002WL004824
|
Mrs. Manerjan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963040
|
|
MINERJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAKCHING
|
MN-05-002-007-007/538
()
|
2005002000NRG22241020220340472
|
24/10/2022
|
Md Tayeb Alli
|
2005002WL004824
|
Md Tayeb Alli
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963063
|
|
MR MD TATEB ALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAKCHING
|
MN-05-002-007-007/539
()
|
2005002000NRG22241020220340473
|
24/10/2022
|
Emem
|
2005002WL004824
|
Emem
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963085
|
|
MR EMEM EMEM
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAKCHING
|
MN-05-002-007-007/543
()
|
2005002000NRG22241020220340475
|
24/10/2022
|
Amita
|
2005002WL004824
|
Amita
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963084
|
|
MRS AMITA AMITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAKCHING
|
MN-05-002-007-008/1048
()
|
2005002000NRG22241020220340477
|
24/10/2022
|
Md Mujibur
|
2005002WL004824
|
Md Mujibur
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963147
|
|
MD MUJIBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAKCHING
|
MN-05-002-007-008/1050
()
|
2005002000NRG22241020220340479
|
24/10/2022
|
Md Kiramuddin
|
2005002WL004824
|
Md Kiramuddin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963095
|
|
MD KIRAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAKCHING
|
MN-05-002-007-008/1054
()
|
2005002000NRG22241020220340483
|
24/10/2022
|
Md. Sahabuddin
|
2005002WL004824
|
Md. Sahabuddin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963021
|
|
MR MD SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAKCHING
|
MN-05-002-007-008/1055
()
|
2005002000NRG22241020220340484
|
24/10/2022
|
Muhamad Kaif
|
2005002WL004824
|
Muhamad Kaif
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963066
|
|
MR MUHAMMAD KAIF
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAKCHING
|
MN-05-002-007-008/1056
()
|
2005002000NRG22241020220340485
|
24/10/2022
|
Miss Sarita
|
2005002WL004824
|
Miss Sarita
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963106
|
|
MISS MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAKCHING
|
MN-05-002-007-008/1083
()
|
2005002000NRG22241020220340490
|
24/10/2022
|
Ph Halima
|
2005002WL004824
|
Ph Halima
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963142
|
|
MRS PH HALIMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAKCHING
|
MN-05-002-007-008/1086
()
|
2005002000NRG22241020220340492
|
24/10/2022
|
Md Amir khan
|
2005002WL004824
|
Md Amir khan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963150
|
|
MR MD AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAKCHING
|
MN-05-002-007-008/1212-A
()
|
2005002000NRG22241020220340493
|
24/10/2022
|
Basei Rehena
|
2005002WL004824
|
Basei Rehena
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963108
|
|
MRS BASEI REHENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAKCHING
|
MN-05-002-007-008/1316
()
|
2005002000NRG22241020220340496
|
24/10/2022
|
Sabetun
|
2005002WL004824
|
Sabetun
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963145
|
|
MRS SABETUN SABETUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAKCHING
|
MN-05-002-007-008/1317
()
|
2005002000NRG22241020220340497
|
24/10/2022
|
Mohd Abdul Samad
|
2005002WL004824
|
Mohd Abdul Samad
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963039
|
|
MD. ABDUL SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KAKCHING
|
MN-05-002-007-008/1438
()
|
2005002000NRG22241020220340503
|
24/10/2022
|
Mrs. Hamida
|
2005002WL004824
|
Mrs. Hamida
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963110
|
|
MD. HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KAKCHING
|
MN-05-002-007-008/1439
()
|
2005002000NRG22241020220340504
|
24/10/2022
|
Md. Riyaj Khan
|
2005002WL004824
|
Md. Riyaj Khan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963053
|
|
MR MD RIYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAKCHING
|
MN-05-002-007-008/1441
()
|
2005002000NRG22241020220340506
|
24/10/2022
|
Mrs. Rahamjan
|
2005002WL004824
|
Mrs. Rahamjan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963115
|
|
MRS RAHAMJAN RAHAMJAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAKCHING
|
MN-05-002-007-008/1442
()
|
2005002000NRG22241020220340507
|
24/10/2022
|
Rukeiya
|
2005002WL004824
|
Rukeiya
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963159
|
|
MRS RUKEIYA RUKEIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAKCHING
|
MN-05-002-007-008/1696
()
|
2005002000NRG22241020220340514
|
24/10/2022
|
Mrs. Jubeda
|
2005002WL004824
|
Mrs. Jubeda
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963093
|
|
Mrs. Jubeda
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KAKCHING
|
MN-05-002-007-008/1698
()
|
2005002000NRG22241020220340515
|
24/10/2022
|
Makak Md Amir Khan
|
2005002WL004824
|
Makak Md Amir Khan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963023
|
|
MR MAKAK MD AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAKCHING
|
MN-05-002-007-008/1700
()
|
2005002000NRG22241020220340517
|
24/10/2022
|
Samjida
|
2005002WL004824
|
Samjida
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963097
|
|
SAMJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KAKCHING
|
MN-05-002-007-008/1754
()
|
2005002000NRG22241020220340522
|
24/10/2022
|
S.K. Habibur Rahman
|
2005002WL004824
|
S.K. Habibur Rahman
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963030
|
|
MR SK HABIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAKCHING
|
MN-05-002-007-008/1864
()
|
2005002000NRG22241020220340523
|
24/10/2022
|
Md Sahid khan
|
2005002WL004824
|
Md Sahid khan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963118
|
|
MR MD SAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAKCHING
|
MN-05-002-007-008/1868
()
|
2005002000NRG22241020220340527
|
24/10/2022
|
Gulapsha
|
2005002WL004824
|
Gulapsha
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963138
|
|
MRS MISS GULAPSHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAKCHING
|
MN-05-002-007-008/1869
()
|
2005002000NRG22241020220340528
|
24/10/2022
|
Piyarjan
|
2005002WL004824
|
Piyarjan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963105
|
|
Piyarjan
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KAKCHING
|
MN-05-002-007-008/1870
()
|
2005002000NRG22241020220340529
|
24/10/2022
|
Mrs Alima Sumaran
|
2005002WL004824
|
Mrs Alima Sumaran
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963087
|
|
MRS ALIMA SUMARAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAKCHING
|
MN-05-002-007-008/545
()
|
2005002000NRG22241020220340538
|
24/10/2022
|
Moni Bibi
|
2005002WL004824
|
Moni Bibi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963144
|
|
MRS. MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KAKCHING
|
MN-05-002-007-008/548
()
|
2005002000NRG22241020220340541
|
24/10/2022
|
Serabanu Banu
|
2005002WL004824
|
Serabanu Banu
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963058
|
|
Serabanu Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KAKCHING
|
MN-05-002-007-008/552
()
|
2005002000NRG22241020220340545
|
24/10/2022
|
Mv. Jakir Khan
|
2005002WL004824
|
Mv. Jakir Khan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963052
|
|
MR MV JAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAKCHING
|
MN-05-002-007-008/557
()
|
2005002000NRG22241020220340550
|
24/10/2022
|
Abdul karim
|
2005002WL004824
|
Abdul karim
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963041
|
|
MR MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAKCHING
|
MN-05-002-007-008/563
()
|
2005002000NRG22241020220340556
|
24/10/2022
|
Mrs. Meharun
|
2005002WL004824
|
Mrs. Meharun
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963160
|
|
MAHERUN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KAKCHING
|
MN-05-002-007-008/570
()
|
2005002000NRG22241020220340559
|
24/10/2022
|
Md. Kiyamuddin
|
2005002WL004824
|
Md. Kiyamuddin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963028
|
|
MD KAYAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KAKCHING
|
MN-05-002-007-008/572
()
|
2005002000NRG22241020220340560
|
24/10/2022
|
Mrs Hamida
|
2005002WL004824
|
Mrs Hamida
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963092
|
|
MR MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAKCHING
|
MN-05-002-007-008/574
()
|
2005002000NRG22241020220340561
|
24/10/2022
|
Md. Abdul Noor
|
2005002WL004824
|
Md. Abdul Noor
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963044
|
|
MD. ABDUL NOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KAKCHING
|
MN-05-002-007-008/575
()
|
2005002000NRG22241020220340562
|
24/10/2022
|
Md. Noor Safi
|
2005002WL004824
|
Md. Noor Safi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963153
|
|
MR MD NOOR SAFI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAKCHING
|
MN-05-002-007-008/577
()
|
2005002000NRG22241020220340564
|
24/10/2022
|
Md. Muhamdin
|
2005002WL004824
|
Md. Muhamdin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963151
|
|
MR MD MUHAMDIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAKCHING
|
MN-05-002-007-008/581
()
|
2005002000NRG22241020220340567
|
24/10/2022
|
Rahamani
|
2005002WL004824
|
Rahamani
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963031
|
|
RAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAKCHING
|
MN-05-002-007-008/582
()
|
2005002000NRG22241020220340568
|
24/10/2022
|
Ibema
|
2005002WL004824
|
Ibema
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963089
|
|
Ibema
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KAKCHING
|
MN-05-002-007-008/583
()
|
2005002000NRG22241020220340569
|
24/10/2022
|
Mrs. Ibeyai
|
2005002WL004824
|
Mrs. Ibeyai
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963109
|
|
MRS IBEYAI BIBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAKCHING
|
MN-05-002-007-008/584
()
|
2005002000NRG22241020220340570
|
24/10/2022
|
Moulana Abdul Samad
|
2005002WL004824
|
Moulana Abdul Samad
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963148
|
|
MR MOULANA ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAKCHING
|
MN-05-002-007-008/585
()
|
2005002000NRG22241020220340571
|
24/10/2022
|
Md. Abdul Satar
|
2005002WL004824
|
Md. Abdul Satar
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963048
|
|
MR PUSAM ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAKCHING
|
MN-05-002-007-008/588
()
|
2005002000NRG22241020220340574
|
24/10/2022
|
Samina Bibi
|
2005002WL004824
|
Samina Bibi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963114
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAKCHING
|
MN-05-002-007-008/591
()
|
2005002000NRG22241020220340577
|
24/10/2022
|
Amina
|
2005002WL004824
|
Amina
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963157
|
|
Miss Amina
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KAKCHING
|
MN-05-002-007-008/599
()
|
2005002000NRG22241020220340585
|
24/10/2022
|
Thambal Mani
|
2005002WL004824
|
Thambal Mani
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963111
|
|
MRS THAMBAL MANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAKCHING
|
MN-05-002-007-008/600
()
|
2005002000NRG22241020220340586
|
24/10/2022
|
Jaheda
|
2005002WL004824
|
Jaheda
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963158
|
|
MRS JAHEDA JAHEDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAKCHING
|
MN-05-002-007-008/601
()
|
2005002000NRG22241020220340587
|
24/10/2022
|
Basijan bibi
|
2005002WL004824
|
Basijan bibi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963088
|
|
MRS MRS BASIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAKCHING
|
MN-05-002-007-008/602
()
|
2005002000NRG22241020220340588
|
24/10/2022
|
Mrs. Amubi Bibi
|
2005002WL004824
|
Mrs. Amubi Bibi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963146
|
|
AMUSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KAKCHING
|
MN-05-002-007-008/606
()
|
2005002000NRG22241020220340591
|
24/10/2022
|
Mrs Yaibi Bibi
|
2005002WL004824
|
Mrs Yaibi Bibi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963046
|
|
MRS MRS YAIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAKCHING
|
MN-05-002-007-008/608
()
|
2005002000NRG22241020220340593
|
24/10/2022
|
Sk Taslima
|
2005002WL004824
|
Sk Taslima
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963141
|
|
MRS SK TASLIMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAKCHING
|
MN-05-002-007-008/611
()
|
2005002000NRG22241020220340596
|
24/10/2022
|
Ma Abdul Matalip
|
2005002WL004824
|
Ma Abdul Matalip
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963149
|
|
Md Abdul Matalip
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KAKCHING
|
MN-05-002-007-008/616
()
|
2005002000NRG22241020220340601
|
24/10/2022
|
Syed Najina
|
2005002WL004824
|
Syed Najina
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963098
|
|
Syed Najina
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KAKCHING
|
MN-05-002-007-008/618
()
|
2005002000NRG22241020220340602
|
24/10/2022
|
Jubeda bibi
|
2005002WL004824
|
Jubeda bibi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963117
|
|
Jubeda Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KAKCHING
|
MN-05-002-007-008/620
()
|
2005002000NRG22241020220340604
|
24/10/2022
|
Md Islamuddin
|
2005002WL004824
|
Md Islamuddin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963112
|
|
MD ISLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KAKCHING
|
MN-05-002-007-008/622
()
|
2005002000NRG22241020220340606
|
24/10/2022
|
Ibema Bibi
|
2005002WL004824
|
Ibema Bibi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963099
|
|
MRS IBEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAKCHING
|
MN-05-002-007-008/624
()
|
2005002000NRG22241020220340608
|
24/10/2022
|
Thambal Mani
|
2005002WL004824
|
Thambal Mani
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963060
|
|
MRS THAMBAL MANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAKCHING
|
MN-05-002-007-008/628
()
|
2005002000NRG22241020220340612
|
24/10/2022
|
Minarjan bibi
|
2005002WL004824
|
Minarjan bibi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963154
|
|
MRS MINARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAKCHING
|
MN-05-002-007-008/640
()
|
2005002000NRG22241020220340624
|
24/10/2022
|
Md. Najir Khan
|
2005002WL004824
|
Md. Najir Khan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963152
|
|
MD.NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KAKCHING
|
MN-05-002-007-008/641
()
|
2005002000NRG22241020220340625
|
24/10/2022
|
MV Janab khan
|
2005002WL004824
|
MV Janab khan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963090
|
|
MV. JANAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KAKCHING
|
MN-05-002-007-008/642
()
|
2005002000NRG22241020220340626
|
24/10/2022
|
Md. Abdullah
|
2005002WL004824
|
Md. Abdullah
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963094
|
|
MD. ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KAKCHING
|
MN-05-002-007-008/644
()
|
2005002000NRG22241020220340628
|
24/10/2022
|
Md Abdul Hakim
|
2005002WL004824
|
Md Abdul Hakim
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963107
|
|
MR MD ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAKCHING
|
MN-05-002-007-008/645
()
|
2005002000NRG22241020220340629
|
24/10/2022
|
Mrs. Phundreimayum Leifol Bibi
|
2005002WL004824
|
Mrs. Phundreimayum Leifol Bibi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963067
|
|
MRS PHUNDREIMAYUM LEIPHOL IBIBI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAKCHING
|
MN-05-002-007-008/651
()
|
2005002000NRG22241020220340634
|
24/10/2022
|
Jubeda
|
2005002WL004824
|
Jubeda
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963096
|
|
MRS JUBEDA JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAKCHING
|
MN-05-002-007-008/652
()
|
2005002000NRG22241020220340635
|
24/10/2022
|
Mrs. Jube Bibi
|
2005002WL004824
|
Mrs. Jube Bibi
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963116
|
|
MRS JUBE BIBI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAKCHING
|
MN-05-002-007-009/1322
()
|
2005002000NRG22241020220340657
|
24/10/2022
|
Md. Imdur Rahaman
|
2005002WL004824
|
Md. Imdur Rahaman
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963059
|
|
LAISHRAM ONGBI ARUNA DEVI
|
UCO BANK(607066)
|
|
215
|
KAKCHING
|
MN-05-002-007-009/1455
()
|
2005002000NRG22241020220340677
|
24/10/2022
|
L. Angmacha
|
2005002WL004824
|
L. Angmacha
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963169
|
|
MR LAISHRAM ANGANGMACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAKCHING
|
MN-05-002-007-009/1708
()
|
2005002000NRG22241020220340682
|
24/10/2022
|
Mrs Nahamcha
|
2005002WL004824
|
Mrs Nahamcha
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963166
|
|
MRS MRS NAHAMCHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAKCHING
|
MN-05-002-007-009/1712
()
|
2005002000NRG22241020220340686
|
24/10/2022
|
Mrs Piyarjan
|
2005002WL004824
|
Mrs Piyarjan
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963113
|
|
MRS PIYARJAN PIYARJAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAKCHING
|
MN-05-002-007-009/657
()
|
2005002000NRG22241020220340711
|
24/10/2022
|
Md. Abdul Rahman
|
2005002WL004824
|
Md. Abdul Rahman
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963026
|
|
ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAKCHING
|
MN-05-002-007-009/663
()
|
2005002000NRG22241020220340717
|
24/10/2022
|
Md. Jiaoddin
|
2005002WL004824
|
Md. Jiaoddin
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963164
|
|
MR JIAUDDIN JIAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAKCHING
|
MN-05-002-007-009/712
()
|
2005002000NRG22241020220340760
|
24/10/2022
|
Anjali
|
2005002WL004824
|
Anjali
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963165
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143070
|
143070
|
|
|
|
|
|
|
|
|
221
|
KAKCHING
|
MN-05-002-007-007/529
()
|
2005002000NRG22241020220340466
|
24/10/2022
|
Md. Anjar
|
2005002WL004824
|
Md. Anjar
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963064
|
|
MR MD ANJAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAKCHING
|
MN-05-002-007-007/530
()
|
2005002000NRG22241020220340467
|
24/10/2022
|
Mrs Arabjan
|
2005002WL004824
|
Mrs Arabjan
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963081
|
|
MRS. ARABJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KAKCHING
|
MN-05-002-007-007/534
()
|
2005002000NRG22241020220340469
|
24/10/2022
|
Md Abdul Hasim
|
2005002WL004824
|
Md Abdul Hasim
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963062
|
|
MR MD HASIM
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAKCHING
|
MN-05-002-007-008/553
()
|
2005002000NRG22241020220340546
|
24/10/2022
|
Chandani
|
2005002WL004824
|
Chandani
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963140
|
|
MRS CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KAKCHING
|
MN-05-002-007-008/578
()
|
2005002000NRG22241020220340565
|
24/10/2022
|
Ibe bibi
|
2005002WL004824
|
Ibe bibi
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963137
|
|
MRS IBE BIBI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAKCHING
|
MN-05-002-007-008/586
()
|
2005002000NRG22241020220340572
|
24/10/2022
|
Mrs. Sana Bibi
|
2005002WL004824
|
Mrs. Sana Bibi
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963139
|
|
MRS MRS SANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAKCHING
|
MN-05-002-007-008/596
()
|
2005002000NRG22241020220340582
|
24/10/2022
|
Romina Begum
|
2005002WL004824
|
Romina Begum
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963135
|
|
ROMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KAKCHING
|
MN-05-002-007-008/630
()
|
2005002000NRG22241020220340614
|
24/10/2022
|
Momina
|
2005002WL004824
|
Momina
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963136
|
|
Mrs. Monina
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KAKCHING
|
MN-05-002-007-008/647
()
|
2005002000NRG22241020220340631
|
24/10/2022
|
Md Slamuddin
|
2005002WL004824
|
Md Slamuddin
|
00415
|
SBIN0017201
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963061
|
|
MR MD ISLAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
230
|
KAKCHING
|
MN-05-002-007-008/587
()
|
2005002000NRG22241020220340573
|
24/10/2022
|
Md. Hesamuddin
|
2005002WL004824
|
Md. Hesamuddin
|
00415
|
SBIN00I0757
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963168
|
|
MD. HASAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
231
|
KAKCHING
|
MN-05-002-007-007/1857
()
|
2005002000NRG22241020220340410
|
24/10/2022
|
Md Abass
|
2005002WL004824
|
Md Abass
|
00462
|
UCBA0000551
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963003
|
|
MD ABAS KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
232
|
KAKCHING
|
MN-05-002-007-007/491
()
|
2005002000NRG22241020220340441
|
24/10/2022
|
Md Abdul Satar
|
2005002WL004824
|
Md Abdul Satar
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963000
|
|
MD ABDUL SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KAKCHING
|
MN-05-002-007-007/526
()
|
2005002000NRG22241020220340464
|
24/10/2022
|
Mrs Rahamatun
|
2005002WL004824
|
Mrs Rahamatun
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963001
|
|
MRS RAHAMTUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292415
|
292415
|
|
|
|
|
|
|
|