|
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
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/215
(Kairang Khomidok)
|
2009005000NRG22101120210030161
|
03/03/2023
|
Tombi
|
2009005WL000331
|
Tombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394670
|
|
TOMBI
|
UCO BANK(607066)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/216
(Kairang Khomidok)
|
2009005000NRG22101120210030162
|
03/03/2023
|
Jaheda
|
2009005WL000331
|
Jaheda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394666
|
|
JAHEDA
|
UCO BANK(607066)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/557
(Kairang Khomidok)
|
2009005000NRG22101120210030182
|
03/03/2023
|
Md Kalam Shah
|
2009005WL000331
|
Md Kalam Shah
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394692
|
|
MD KALAM SHAH
|
UCO BANK(607066)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/973
(Kairang Khomidok)
|
2009005000NRG22101120210030265
|
03/03/2023
|
RUKSANA
|
2009005WL000331
|
RUKSANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394678
|
|
RUKSANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/123
(Kairang Khomidok)
|
2009005000NRG22101120210030069
|
03/03/2023
|
Akela
|
2009005WL000331
|
Akela
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394653
|
|
AKILA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/140
(Kairang Khomidok)
|
2009005000NRG22101120210030086
|
03/03/2023
|
SEIDA
|
2009005WL000331
|
SEIDA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394648
|
|
SAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/146
(Kairang Khomidok)
|
2009005000NRG22101120210030092
|
03/03/2023
|
Soreiya
|
2009005WL000331
|
Soreiya
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394669
|
|
SUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/147
(Kairang Khomidok)
|
2009005000NRG22101120210030093
|
03/03/2023
|
KHEIRUN NESHA
|
2009005WL000331
|
KHEIRUN NESHA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394676
|
|
KHEIRUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/150
(Kairang Khomidok)
|
2009005000NRG22101120210030096
|
03/03/2023
|
Salima
|
2009005WL000331
|
Salima
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394662
|
|
SALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/152
(Kairang Khomidok)
|
2009005000NRG22101120210030098
|
03/03/2023
|
Apik
|
2009005WL000331
|
Apik
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394646
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/153
(Kairang Khomidok)
|
2009005000NRG22101120210030099
|
03/03/2023
|
Rashida Bibi
|
2009005WL000331
|
Rashida Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394675
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/155
(Kairang Khomidok)
|
2009005000NRG22101120210030101
|
03/03/2023
|
SHANTI
|
2009005WL000331
|
SHANTI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394650
|
|
SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/156
(Kairang Khomidok)
|
2009005000NRG22101120210030102
|
03/03/2023
|
Leina
|
2009005WL000331
|
Leina
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394663
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/170
(Kairang Khomidok)
|
2009005000NRG22101120210030116
|
03/03/2023
|
Md Zakir Hussain
|
2009005WL000331
|
Md Zakir Hussain
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394673
|
|
Md Zakir Hussain
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/173
(Kairang Khomidok)
|
2009005000NRG22101120210030119
|
03/03/2023
|
Hamida
|
2009005WL000331
|
Hamida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394674
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/175
(Kairang Khomidok)
|
2009005000NRG22101120210030121
|
03/03/2023
|
MD AMBDUL KALAM
|
2009005WL000331
|
MD AMBDUL KALAM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394660
|
|
AMBDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/182
(Kairang Khomidok)
|
2009005000NRG22101120210030128
|
03/03/2023
|
Amubi
|
2009005WL000331
|
Amubi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394645
|
|
AMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/185
(Kairang Khomidok)
|
2009005000NRG22101120210030131
|
03/03/2023
|
Marem
|
2009005WL000331
|
Marem
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394642
|
|
MAREM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/192
(Kairang Khomidok)
|
2009005000NRG22101120210030138
|
03/03/2023
|
Basnajan
|
2009005WL000331
|
Basnajan
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394677
|
|
BASNAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/196
(Kairang Khomidok)
|
2009005000NRG22101120210030142
|
03/03/2023
|
BASIRA BEGUM
|
2009005WL000331
|
BASIRA BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394695
|
|
BASIRA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/199
(Kairang Khomidok)
|
2009005000NRG22101120210030144
|
03/03/2023
|
MINARJAN
|
2009005WL000331
|
MINARJAN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Rejected
|
03/03/2023
|
|
9477394694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/201
(Kairang Khomidok)
|
2009005000NRG22101120210030146
|
03/03/2023
|
MUMTAZ BEGUM
|
2009005WL000331
|
MUMTAZ BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394681
|
|
IBEMSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/204
(Kairang Khomidok)
|
2009005000NRG22101120210030149
|
03/03/2023
|
MEMA
|
2009005WL000331
|
MEMA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394688
|
|
MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/212
(Kairang Khomidok)
|
2009005000NRG22101120210030157
|
03/03/2023
|
NASHIRUN
|
2009005WL000331
|
NASHIRUN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394687
|
|
Nashirun
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/218
(Kairang Khomidok)
|
2009005000NRG22101120210030164
|
03/03/2023
|
Md Helim
|
2009005WL000331
|
Md Helim
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394657
|
|
HELIM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/222
(Kairang Khomidok)
|
2009005000NRG22101120210030168
|
03/03/2023
|
Achoubi
|
2009005WL000331
|
Achoubi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394665
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/226
(Kairang Khomidok)
|
2009005000NRG22101120210030172
|
03/03/2023
|
Thoibi
|
2009005WL000331
|
Thoibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394655
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/328
(Kairang Khomidok)
|
2009005000NRG22101120210030177
|
03/03/2023
|
SAHANI
|
2009005WL000331
|
SAHANI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394691
|
|
SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/339
(Kairang Khomidok)
|
2009005000NRG22101120210030178
|
03/03/2023
|
Apik Bibi
|
2009005WL000331
|
Apik Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394656
|
|
APIK BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/536
(Kairang Khomidok)
|
2009005000NRG22101120210030180
|
03/03/2023
|
Suhani
|
2009005WL000331
|
Suhani
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394682
|
|
SUHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/556
(Kairang Khomidok)
|
2009005000NRG22101120210030181
|
03/03/2023
|
Mahibun
|
2009005WL000331
|
Mahibun
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394672
|
|
MUHIBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/568
(Kairang Khomidok)
|
2009005000NRG22101120210030186
|
03/03/2023
|
AMINA
|
2009005WL000331
|
AMINA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394659
|
|
LEINI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/570
(Kairang Khomidok)
|
2009005000NRG22101120210030188
|
03/03/2023
|
Serabanu
|
2009005WL000331
|
Serabanu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394649
|
|
SHERA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/575
(Kairang Khomidok)
|
2009005000NRG22101120210030192
|
03/03/2023
|
Surmabi
|
2009005WL000331
|
Surmabi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394679
|
|
SURMABI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/578
(Kairang Khomidok)
|
2009005000NRG22101120210030195
|
03/03/2023
|
Apom
|
2009005WL000331
|
Apom
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394684
|
|
SHAHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/580
(Kairang Khomidok)
|
2009005000NRG22101120210030197
|
03/03/2023
|
Bembem
|
2009005WL000331
|
Bembem
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394651
|
|
BEMBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/645
(Kairang Khomidok)
|
2009005000NRG22101120210030201
|
03/03/2023
|
Shija Bibi
|
2009005WL000331
|
Shija Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394643
|
|
SHIJA B IBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/661
(Kairang Khomidok)
|
2009005000NRG22101120210030203
|
03/03/2023
|
Apik
|
2009005WL000331
|
Apik
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394658
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/662
(Kairang Khomidok)
|
2009005000NRG22101120210030204
|
03/03/2023
|
Md Niyajuddin
|
2009005WL000331
|
Md Niyajuddin
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394667
|
|
NIYAJUDDIN SHAH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/871
(Kairang Khomidok)
|
2009005000NRG22101120210030208
|
03/03/2023
|
Md Shohel Nawaz
|
2009005WL000331
|
Md Shohel Nawaz
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9477394671
|
|
MD SHOHEL NAWAZ
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/897
(Kairang Khomidok)
|
2009005000NRG22101120210030214
|
03/03/2023
|
MD AJAD KHAN
|
2009005WL000331
|
MD AJAD KHAN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394690
|
|
Md Ajad Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/903
(Kairang Khomidok)
|
2009005000NRG22101120210030220
|
03/03/2023
|
Marjina Bibi
|
2009005WL000331
|
Marjina Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394652
|
|
MARJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/906
(Kairang Khomidok)
|
2009005000NRG22101120210030223
|
03/03/2023
|
Sumita
|
2009005WL000331
|
Sumita
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394664
|
|
SUMITA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/909
(Kairang Khomidok)
|
2009005000NRG22101120210030226
|
03/03/2023
|
AMITA KHANAM
|
2009005WL000331
|
AMITA KHANAM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394668
|
|
ATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/913
(Kairang Khomidok)
|
2009005000NRG22101120210030230
|
03/03/2023
|
Ibempishak
|
2009005WL000331
|
Ibempishak
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394654
|
|
IBEMPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/916
(Kairang Khomidok)
|
2009005000NRG22101120210030233
|
03/03/2023
|
Rukiya
|
2009005WL000331
|
Rukiya
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394644
|
|
RUKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/921
(Kairang Khomidok)
|
2009005000NRG22101120210030238
|
03/03/2023
|
YASMIN RAHMAN
|
2009005WL000331
|
YASMIN RAHMAN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394683
|
|
YASMIN RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/929
(Kairang Khomidok)
|
2009005000NRG22101120210030247
|
03/03/2023
|
Samira
|
2009005WL000331
|
Samira
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394685
|
|
SAMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/933
(Kairang Khomidok)
|
2009005000NRG22101120210030252
|
03/03/2023
|
ASHMA
|
2009005WL000331
|
ASHMA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394689
|
|
ASHMA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/934
(Kairang Khomidok)
|
2009005000NRG22101120210030253
|
03/03/2023
|
NURBANU
|
2009005WL000331
|
NURBANU
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394661
|
|
NURBANU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/935
(Kairang Khomidok)
|
2009005000NRG22101120210030254
|
03/03/2023
|
Mumtaz Begum
|
2009005WL000331
|
Mumtaz Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394686
|
|
MRS MUMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/939
(Kairang Khomidok)
|
2009005000NRG22101120210030258
|
03/03/2023
|
MD HAMIDUR RAHAMAN
|
2009005WL000331
|
MD HAMIDUR RAHAMAN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394680
|
|
MD HAMIDUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/944
(Kairang Khomidok)
|
2009005000NRG22101120210030260
|
03/03/2023
|
NASIM BANU
|
2009005WL000331
|
NASIM BANU
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394647
|
|
NASIM BANU
|
MANIPUR RURAL BANK(607062)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/966
(Kairang Khomidok)
|
2009005000NRG22101120210030261
|
03/03/2023
|
NAJUMA SHAHNI
|
2009005WL000331
|
NAJUMA SHAHNI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
03/03/2023
|
|
9477394693
|
|
NAJIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/800
(Kairang Khomidok)
|
2009005000NRG22101120210030206
|
03/03/2023
|
SABANAM
|
2009005WL000331
|
SABANAM
|
00469
|
UTBI0MPKG63
|
1506
|
1506
|
Rejected
|
03/03/2023
|
|
9477394696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82830
|
82830
|
|
|
|
|
|
|
|