|
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
|
LILONG CD BLOCK
|
MN-05-001-008-010/21
(Wangkhem)
|
2005001000NRG24170220240183244
|
18/02/2024
|
Samina
|
2005001WL001171
|
Samina
|
00048
|
BKID0005053
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674564
|
|
SAMINA
|
BANK OF INDIA(508505)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-010/21
(Wangkhem)
|
2005001000NRG24170220240183243
|
18/02/2024
|
Samina
|
2005001WL001171
|
Samina
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674565
|
|
SAMINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-010/37-B
(Wangkhem)
|
2005001000NRG24170220240183260
|
18/02/2024
|
Md. Nashijamand
|
2005001WL001171
|
Md. Nashijamand
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674562
|
|
MD NASHIJAMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-010/37-B
(Wangkhem)
|
2005001000NRG24170220240183259
|
18/02/2024
|
Md. Nashijamand
|
2005001WL001171
|
Md. Nashijamand
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674563
|
|
MD NASHIJAMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-010/39
(Wangkhem)
|
2005001000NRG24170220240183264
|
18/02/2024
|
Nureda Bibi
|
2005001WL001171
|
Nureda Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674566
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-010/39
(Wangkhem)
|
2005001000NRG24170220240183263
|
18/02/2024
|
Nureda Bibi
|
2005001WL001171
|
Nureda Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674567
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-009/1030
(Wangkhem)
|
2005001000NRG24170220240183209
|
18/02/2024
|
Mrs Majida
|
2005001WL001171
|
Mrs Majida
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674531
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-009/1030
(Wangkhem)
|
2005001000NRG24170220240183208
|
18/02/2024
|
Mrs Majida
|
2005001WL001171
|
Mrs Majida
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674532
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-009/433
(Wangkhem)
|
2005001000NRG24170220240183211
|
18/02/2024
|
Banu Bibi
|
2005001WL001171
|
Banu Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674529
|
|
BANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-009/433
(Wangkhem)
|
2005001000NRG24170220240183210
|
18/02/2024
|
Banu Bibi
|
2005001WL001171
|
Banu Bibi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674530
|
|
BANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-010/1048
(Wangkhem)
|
2005001000NRG24170220240183213
|
18/02/2024
|
Jiyao Rahaman
|
2005001WL001171
|
Jiyao Rahaman
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674545
|
|
MD.JIAUL RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-010/1048
(Wangkhem)
|
2005001000NRG24170220240183212
|
18/02/2024
|
Jiyao Rahaman
|
2005001WL001171
|
Jiyao Rahaman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674546
|
|
MD.JIAUL RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-010/115
(Wangkhem)
|
2005001000NRG24170220240183214
|
18/02/2024
|
Memma
|
2005001WL001171
|
Memma
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674576
|
|
MEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-010/115
(Wangkhem)
|
2005001000NRG24170220240183215
|
18/02/2024
|
Memma
|
2005001WL001171
|
Memma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674577
|
|
MEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-010/116
(Wangkhem)
|
2005001000NRG24170220240183217
|
18/02/2024
|
Nasitun Bibi
|
2005001WL001171
|
Nasitun Bibi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674533
|
|
NASHITUN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-010/116
(Wangkhem)
|
2005001000NRG24170220240183216
|
18/02/2024
|
Nasitun Bibi
|
2005001WL001171
|
Nasitun Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674534
|
|
NASHITUN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-010/117
(Wangkhem)
|
2005001000NRG24170220240183219
|
18/02/2024
|
Mumtas Begum
|
2005001WL001171
|
Mumtas Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674557
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-010/117
(Wangkhem)
|
2005001000NRG24170220240183218
|
18/02/2024
|
Mumtas Begum
|
2005001WL001171
|
Mumtas Begum
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674558
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-010/1216
(Wangkhem)
|
2005001000NRG24170220240183221
|
18/02/2024
|
Mujibur
|
2005001WL001171
|
Mujibur
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674542
|
|
MUJIBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-010/1216
(Wangkhem)
|
2005001000NRG24170220240183220
|
18/02/2024
|
Mujibur
|
2005001WL001171
|
Mujibur
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674541
|
|
MUJIBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-010/1217
(Wangkhem)
|
2005001000NRG24170220240183223
|
18/02/2024
|
Md Akbar
|
2005001WL001171
|
Md Akbar
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674549
|
|
MD.AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-010/1217
(Wangkhem)
|
2005001000NRG24170220240183222
|
18/02/2024
|
Md Akbar
|
2005001WL001171
|
Md Akbar
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674550
|
|
MD.AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-010/1219
(Wangkhem)
|
2005001000NRG24170220240183225
|
18/02/2024
|
Amita
|
2005001WL001171
|
Amita
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674589
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-010/1219
(Wangkhem)
|
2005001000NRG24170220240183224
|
18/02/2024
|
Amita
|
2005001WL001171
|
Amita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674588
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-010/1220
(Wangkhem)
|
2005001000NRG24170220240183227
|
18/02/2024
|
Tahera
|
2005001WL001171
|
Tahera
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674551
|
|
MRS TAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-010/1220
(Wangkhem)
|
2005001000NRG24170220240183226
|
18/02/2024
|
Tahera
|
2005001WL001171
|
Tahera
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674552
|
|
MRS TAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-010/1227
(Wangkhem)
|
2005001000NRG24170220240183229
|
18/02/2024
|
Amzad Khan
|
2005001WL001171
|
Amzad Khan
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674547
|
|
MR SM AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-010/1227
(Wangkhem)
|
2005001000NRG24170220240183228
|
18/02/2024
|
Amzad Khan
|
2005001WL001171
|
Amzad Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674548
|
|
MR SM AZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-010/1358
(Wangkhem)
|
2005001000NRG24170220240183231
|
18/02/2024
|
Rejiya
|
2005001WL001171
|
Rejiya
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674581
|
|
REJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-010/1358
(Wangkhem)
|
2005001000NRG24170220240183230
|
18/02/2024
|
Rejiya
|
2005001WL001171
|
Rejiya
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674580
|
|
REJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-010/1359
(Wangkhem)
|
2005001000NRG24170220240183233
|
18/02/2024
|
Amina
|
2005001WL001171
|
Amina
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674591
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-010/1359
(Wangkhem)
|
2005001000NRG24170220240183232
|
18/02/2024
|
Amina
|
2005001WL001171
|
Amina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674590
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-010/1369
(Wangkhem)
|
2005001000NRG24170220240183235
|
18/02/2024
|
Ruhini Shahani
|
2005001WL001171
|
Ruhini Shahani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674560
|
|
RUHINA SHAHANI
|
BANK OF BARODA(606985)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-010/1369
(Wangkhem)
|
2005001000NRG24170220240183234
|
18/02/2024
|
Ruhini Shahani
|
2005001WL001171
|
Ruhini Shahani
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674561
|
|
RUHINA SHAHANI
|
BANK OF BARODA(606985)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-010/1589
(Wangkhem)
|
2005001000NRG24170220240183237
|
18/02/2024
|
Tampakmayum Momina
|
2005001WL001171
|
Tampakmayum Momina
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674555
|
|
TAMPAKMAYUM MOMINA
|
CANARA BANK(508532)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-010/1589
(Wangkhem)
|
2005001000NRG24170220240183236
|
18/02/2024
|
Tampakmayum Momina
|
2005001WL001171
|
Tampakmayum Momina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674556
|
|
TAMPAKMAYUM MOMINA
|
CANARA BANK(508532)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-010/1599
(Wangkhem)
|
2005001000NRG24170220240183238
|
18/02/2024
|
Rashida
|
2005001WL001171
|
Rashida
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
19/02/2024
|
|
0587674559
|
|
MRS MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-010/1601
(Wangkhem)
|
2005001000NRG24170220240183240
|
18/02/2024
|
Miss Amubi
|
2005001WL001171
|
Miss Amubi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674553
|
|
MRS MISS AMUBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-010/1601
(Wangkhem)
|
2005001000NRG24170220240183239
|
18/02/2024
|
Miss Amubi
|
2005001WL001171
|
Miss Amubi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674554
|
|
MRS MISS AMUBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-010/20
(Wangkhem)
|
2005001000NRG24170220240183242
|
18/02/2024
|
Memma Bibi
|
2005001WL001171
|
Memma Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674579
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-010/20
(Wangkhem)
|
2005001000NRG24170220240183241
|
18/02/2024
|
Memma Bibi
|
2005001WL001171
|
Memma Bibi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674578
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-010/22
(Wangkhem)
|
2005001000NRG24170220240183246
|
18/02/2024
|
Mumtaj
|
2005001WL001171
|
Mumtaj
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674585
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-010/22
(Wangkhem)
|
2005001000NRG24170220240183245
|
18/02/2024
|
Mumtaj
|
2005001WL001171
|
Mumtaj
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674584
|
|
MAMTAZ
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-010/28
(Wangkhem)
|
2005001000NRG24170220240183248
|
18/02/2024
|
Miss Banu
|
2005001WL001171
|
Miss Banu
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674575
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-010/28
(Wangkhem)
|
2005001000NRG24170220240183247
|
18/02/2024
|
Miss Banu
|
2005001WL001171
|
Miss Banu
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674574
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-010/29
(Wangkhem)
|
2005001000NRG24170220240183250
|
18/02/2024
|
Mrs. Thambalmani
|
2005001WL001171
|
Mrs. Thambalmani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674573
|
|
MRS THAMBALMANI THAMBALMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-010/29
(Wangkhem)
|
2005001000NRG24170220240183249
|
18/02/2024
|
Mrs. Thambalmani
|
2005001WL001171
|
Mrs. Thambalmani
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674572
|
|
MRS THAMBALMANI THAMBALMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-010/32
(Wangkhem)
|
2005001000NRG24170220240183252
|
18/02/2024
|
Nureiman
|
2005001WL001171
|
Nureiman
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674543
|
|
MRS NUREIMAN
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-010/32
(Wangkhem)
|
2005001000NRG24170220240183251
|
18/02/2024
|
Nureiman
|
2005001WL001171
|
Nureiman
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674544
|
|
MRS NUREIMAN
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-010/33
(Wangkhem)
|
2005001000NRG24170220240183253
|
18/02/2024
|
Mrs. Bariya bibi
|
2005001WL001171
|
Mrs. Bariya bibi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674536
|
|
MRS BARIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-010/33
(Wangkhem)
|
2005001000NRG24170220240183254
|
18/02/2024
|
Mrs. Bariya bibi
|
2005001WL001171
|
Mrs. Bariya bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674535
|
|
MRS BARIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-008-010/34
(Wangkhem)
|
2005001000NRG24170220240183256
|
18/02/2024
|
Mrs Najima
|
2005001WL001171
|
Mrs Najima
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674569
|
|
MRS NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-008-010/34
(Wangkhem)
|
2005001000NRG24170220240183255
|
18/02/2024
|
Mrs Najima
|
2005001WL001171
|
Mrs Najima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674568
|
|
MRS NAZIMA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-008-010/36
(Wangkhem)
|
2005001000NRG24170220240183258
|
18/02/2024
|
Sultana Sahani
|
2005001WL001171
|
Sultana Sahani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
19/02/2024
|
|
0587674583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-008-010/36
(Wangkhem)
|
2005001000NRG24170220240183257
|
18/02/2024
|
Sultana Sahani
|
2005001WL001171
|
Sultana Sahani
|
00354
|
PUNB0035320
|
520
|
520
|
Rejected
|
19/02/2024
|
|
0587674582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-008-010/38
(Wangkhem)
|
2005001000NRG24170220240183262
|
18/02/2024
|
Amina
|
2005001WL001171
|
Amina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674571
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-008-010/38
(Wangkhem)
|
2005001000NRG24170220240183261
|
18/02/2024
|
Amina
|
2005001WL001171
|
Amina
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674570
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-008-010/40
(Wangkhem)
|
2005001000NRG24170220240183265
|
18/02/2024
|
Mrs Masuda
|
2005001WL001171
|
Mrs Masuda
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674586
|
|
MRS MASUDA MASUDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-008-010/40
(Wangkhem)
|
2005001000NRG24170220240183266
|
18/02/2024
|
Mrs Masuda
|
2005001WL001171
|
Mrs Masuda
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674587
|
|
MRS MASUDA MASUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-008-010/83
(Wangkhem)
|
2005001000NRG24170220240183268
|
18/02/2024
|
Mrs Mema Bibi
|
2005001WL001171
|
Mrs Mema Bibi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674527
|
|
MEMMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-008-010/83
(Wangkhem)
|
2005001000NRG24170220240183267
|
18/02/2024
|
Mrs Mema Bibi
|
2005001WL001171
|
Mrs Mema Bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674528
|
|
MEMMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-008-010/84
(Wangkhem)
|
2005001000NRG24170220240183270
|
18/02/2024
|
Md. Ayub Khan
|
2005001WL001171
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674539
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-008-010/84
(Wangkhem)
|
2005001000NRG24170220240183269
|
18/02/2024
|
Md. Ayub Khan
|
2005001WL001171
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674540
|
|
MR MD AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-008-010/85
(Wangkhem)
|
2005001000NRG24170220240183271
|
18/02/2024
|
Basira bibi
|
2005001WL001171
|
Basira bibi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/02/2024
|
|
0587674538
|
|
BASHIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-008-010/85
(Wangkhem)
|
2005001000NRG24170220240183272
|
18/02/2024
|
Basira bibi
|
2005001WL001171
|
Basira bibi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
19/02/2024
|
|
0587674537
|
|
BASHIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123240
|
123240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135720
|
135720
|
|
|
|
|
|
|
|