|
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-09-005-018-001/386
(Kairang Khomidok)
|
2009005000NRG22020220220164301
|
24/10/2022
|
SARABIBI
|
2009005WL001104
|
SARABIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
25/10/2022
|
|
5921962666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/372
(Kairang Khomidok)
|
2009005000NRG22020220220164288
|
24/10/2022
|
Babu Khan
|
2009005WL001104
|
Babu Khan
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962631
|
|
BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/373
(Kairang Khomidok)
|
2009005000NRG22020220220164289
|
24/10/2022
|
Ibesana
|
2009005WL001104
|
Ibesana
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962628
|
|
IBESANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/374
(Kairang Khomidok)
|
2009005000NRG22020220220164290
|
24/10/2022
|
Khatun Bibi
|
2009005WL001104
|
Khatun Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962629
|
|
MRS KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/375
(Kairang Khomidok)
|
2009005000NRG22020220220164291
|
24/10/2022
|
Sajida
|
2009005WL001104
|
Sajida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962689
|
|
SAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/377
(Kairang Khomidok)
|
2009005000NRG22020220220164293
|
24/10/2022
|
Shera Banu
|
2009005WL001104
|
Shera Banu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962693
|
|
SERABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/379
(Kairang Khomidok)
|
2009005000NRG22020220220164296
|
24/10/2022
|
Noor Banu
|
2009005WL001104
|
Noor Banu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962665
|
|
NURBANU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/380
(Kairang Khomidok)
|
2009005000NRG22020220220164297
|
24/10/2022
|
Ibempishak
|
2009005WL001104
|
Ibempishak
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962683
|
|
IBEMPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/385
(Kairang Khomidok)
|
2009005000NRG22020220220164300
|
24/10/2022
|
BASIZAN BEGUM
|
2009005WL001104
|
BASIZAN BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962658
|
|
BASIZAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/387
(Kairang Khomidok)
|
2009005000NRG22020220220164302
|
24/10/2022
|
Thoibi Begum
|
2009005WL001104
|
Thoibi Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962647
|
|
Thoibi Begum
|
BANK OF BARODA(606985)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/388
(Kairang Khomidok)
|
2009005000NRG22020220220164303
|
24/10/2022
|
KHULAKPAM APABI BEGUM
|
2009005WL001104
|
KHULAKPAM APABI BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962648
|
|
Khulakpam Apabi Begum
|
BANK OF BARODA(606985)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/390
(Kairang Khomidok)
|
2009005000NRG22020220220164304
|
24/10/2022
|
Hayabi
|
2009005WL001104
|
Hayabi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962662
|
|
MRS HAYABI BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/393
(Kairang Khomidok)
|
2009005000NRG22020220220164307
|
24/10/2022
|
Ibem Begum
|
2009005WL001104
|
Ibem Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962690
|
|
IBEM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/395
(Kairang Khomidok)
|
2009005000NRG22020220220164309
|
24/10/2022
|
JAHAN
|
2009005WL001104
|
JAHAN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962685
|
|
JAHAL BIBI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/396
(Kairang Khomidok)
|
2009005000NRG22020220220164310
|
24/10/2022
|
Mina
|
2009005WL001104
|
Mina
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962679
|
|
M MINA
|
CANARA BANK(508532)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/400
(Kairang Khomidok)
|
2009005000NRG22020220220164313
|
24/10/2022
|
Fatiman
|
2009005WL001104
|
Fatiman
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962660
|
|
FATIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/409
(Kairang Khomidok)
|
2009005000NRG22020220220164320
|
24/10/2022
|
HAMIDA
|
2009005WL001104
|
HAMIDA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962651
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/412
(Kairang Khomidok)
|
2009005000NRG22020220220164322
|
24/10/2022
|
Ibesana
|
2009005WL001104
|
Ibesana
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962668
|
|
IBESANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/413
(Kairang Khomidok)
|
2009005000NRG22020220220164323
|
24/10/2022
|
Rasida
|
2009005WL001104
|
Rasida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962691
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/414
(Kairang Khomidok)
|
2009005000NRG22020220220164324
|
24/10/2022
|
PATHAN NAWAS KHAN
|
2009005WL001104
|
PATHAN NAWAS KHAN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962680
|
|
MR PATHAN NAWAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/415
(Kairang Khomidok)
|
2009005000NRG22020220220164325
|
24/10/2022
|
WALEDA
|
2009005WL001104
|
WALEDA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962684
|
|
MRS WALEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/417
(Kairang Khomidok)
|
2009005000NRG22020220220164327
|
24/10/2022
|
Najeeda
|
2009005WL001104
|
Najeeda
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962632
|
|
NAZIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/421
(Kairang Khomidok)
|
2009005000NRG22020220220164329
|
24/10/2022
|
Hamto Bibi
|
2009005WL001104
|
Hamto Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962650
|
|
MRS HAMTO BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/426
(Kairang Khomidok)
|
2009005000NRG22020220220164332
|
24/10/2022
|
SARITA BEGUM
|
2009005WL001104
|
SARITA BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962652
|
|
SARITA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/434
(Kairang Khomidok)
|
2009005000NRG22020220220164338
|
24/10/2022
|
MD RIYAJUDDIN
|
2009005WL001104
|
MD RIYAJUDDIN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962636
|
|
RIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/437
(Kairang Khomidok)
|
2009005000NRG22020220220164340
|
24/10/2022
|
Sumita
|
2009005WL001104
|
Sumita
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962671
|
|
MRS SUMITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/440
(Kairang Khomidok)
|
2009005000NRG22020220220164341
|
24/10/2022
|
Safarjan Begum
|
2009005WL001104
|
Safarjan Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962659
|
|
SAFARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/444
(Kairang Khomidok)
|
2009005000NRG22020220220164345
|
24/10/2022
|
Ibem Begum
|
2009005WL001104
|
Ibem Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962634
|
|
IBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/451
(Kairang Khomidok)
|
2009005000NRG22020220220164349
|
24/10/2022
|
SURIYA
|
2009005WL001104
|
SURIYA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962649
|
|
MRS SURIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/452
(Kairang Khomidok)
|
2009005000NRG22020220220164351
|
24/10/2022
|
Ebem Begum
|
2009005WL001104
|
Ebem Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962676
|
|
IBEM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/457
(Kairang Khomidok)
|
2009005000NRG22020220220164354
|
24/10/2022
|
ACHOUBI BEGUM
|
2009005WL001104
|
ACHOUBI BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962656
|
|
ACHOUBI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/465
(Kairang Khomidok)
|
2009005000NRG22020220220164358
|
24/10/2022
|
Sherazan
|
2009005WL001104
|
Sherazan
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962678
|
|
MRS SHERAZAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/470
(Kairang Khomidok)
|
2009005000NRG22020220220164359
|
24/10/2022
|
AMINA KHATUN
|
2009005WL001104
|
AMINA KHATUN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962653
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/475
(Kairang Khomidok)
|
2009005000NRG22020220220164363
|
24/10/2022
|
Anatun
|
2009005WL001104
|
Anatun
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962675
|
|
MRS ANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/477
(Kairang Khomidok)
|
2009005000NRG22020220220164364
|
24/10/2022
|
Nesabi Begum
|
2009005WL001104
|
Nesabi Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962672
|
|
NESHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/479
(Kairang Khomidok)
|
2009005000NRG22020220220164365
|
24/10/2022
|
Nureda
|
2009005WL001104
|
Nureda
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962625
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/480
(Kairang Khomidok)
|
2009005000NRG22020220220164366
|
24/10/2022
|
Md Talap
|
2009005WL001104
|
Md Talap
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962687
|
|
MD.TALAP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/481
(Kairang Khomidok)
|
2009005000NRG22020220220164367
|
24/10/2022
|
Sahilla
|
2009005WL001104
|
Sahilla
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962639
|
|
MRS LOUBUKTONGBAM SAHILLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/483
(Kairang Khomidok)
|
2009005000NRG22020220220164368
|
24/10/2022
|
MINA
|
2009005WL001104
|
MINA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962626
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/531
(Kairang Khomidok)
|
2009005000NRG22020220220164369
|
24/10/2022
|
Achoubi
|
2009005WL001104
|
Achoubi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962688
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/532
(Kairang Khomidok)
|
2009005000NRG22020220220164370
|
24/10/2022
|
Thoibi
|
2009005WL001104
|
Thoibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962655
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/533
(Kairang Khomidok)
|
2009005000NRG22020220220164371
|
24/10/2022
|
Md Helal
|
2009005WL001104
|
Md Helal
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962646
|
|
MD HELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/599
(Kairang Khomidok)
|
2009005000NRG22020220220164373
|
24/10/2022
|
LUKHAIDA BEGUM
|
2009005WL001104
|
LUKHAIDA BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962643
|
|
LUKHAIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/601
(Kairang Khomidok)
|
2009005000NRG22020220220164374
|
24/10/2022
|
NASIM
|
2009005WL001104
|
NASIM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962657
|
|
NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/603
(Kairang Khomidok)
|
2009005000NRG22020220220164376
|
24/10/2022
|
RAJIMA BIBI
|
2009005WL001104
|
RAJIMA BIBI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962654
|
|
RAJIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/606
(Kairang Khomidok)
|
2009005000NRG22020220220164378
|
24/10/2022
|
IBECHA
|
2009005WL001104
|
IBECHA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962642
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/608
(Kairang Khomidok)
|
2009005000NRG22020220220164380
|
24/10/2022
|
Seida Bibi
|
2009005WL001104
|
Seida Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962686
|
|
SEIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/613
(Kairang Khomidok)
|
2009005000NRG22020220220164381
|
24/10/2022
|
MV Kalimullah
|
2009005WL001104
|
MV Kalimullah
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962630
|
|
M.V. KALIMULAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/616
(Kairang Khomidok)
|
2009005000NRG22020220220164384
|
24/10/2022
|
Amubi
|
2009005WL001104
|
Amubi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962633
|
|
Amubi
|
BANK OF BARODA(606985)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/691
(Kairang Khomidok)
|
2009005000NRG22020220220164388
|
24/10/2022
|
REJIYA
|
2009005WL001104
|
REJIYA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962682
|
|
REJIYA
|
BANK OF INDIA(508505)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/697
(Kairang Khomidok)
|
2009005000NRG22020220220164390
|
24/10/2022
|
Rajina
|
2009005WL001104
|
Rajina
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962638
|
|
MRS RAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/701
(Kairang Khomidok)
|
2009005000NRG22020220220164392
|
24/10/2022
|
Ibesana
|
2009005WL001104
|
Ibesana
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962677
|
|
IBESANA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/704
(Kairang Khomidok)
|
2009005000NRG22020220220164394
|
24/10/2022
|
Mayangmayum Reena
|
2009005WL001104
|
Mayangmayum Reena
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962664
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/705
(Kairang Khomidok)
|
2009005000NRG22020220220164395
|
24/10/2022
|
FERODA
|
2009005WL001104
|
FERODA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962670
|
|
MRS FERODA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/708
(Kairang Khomidok)
|
2009005000NRG22020220220164400
|
24/10/2022
|
Sakuntala Begum
|
2009005WL001104
|
Sakuntala Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962692
|
|
SAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/709
(Kairang Khomidok)
|
2009005000NRG22020220220164401
|
24/10/2022
|
Hasina Bibi
|
2009005WL001104
|
Hasina Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962663
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/710
(Kairang Khomidok)
|
2009005000NRG22020220220164402
|
24/10/2022
|
Amita
|
2009005WL001104
|
Amita
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962667
|
|
AMITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/719
(Kairang Khomidok)
|
2009005000NRG22020220220164407
|
24/10/2022
|
MD MUJIBUR
|
2009005WL001104
|
MD MUJIBUR
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962645
|
|
MR MUJIBUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/724
(Kairang Khomidok)
|
2009005000NRG22020220220164409
|
24/10/2022
|
Itabi
|
2009005WL001104
|
Itabi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962627
|
|
ITABI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/731
(Kairang Khomidok)
|
2009005000NRG22020220220164413
|
24/10/2022
|
Khubi
|
2009005WL001104
|
Khubi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962640
|
|
KHUBI
|
BANK OF INDIA(508505)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/737
(Kairang Khomidok)
|
2009005000NRG22020220220164418
|
24/10/2022
|
Rashida
|
2009005WL001104
|
Rashida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962681
|
|
MRS RASHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/739
(Kairang Khomidok)
|
2009005000NRG22020220220164421
|
24/10/2022
|
MD HAMID
|
2009005WL001104
|
MD HAMID
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962635
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/739
(Kairang Khomidok)
|
2009005000NRG22020220220164420
|
24/10/2022
|
Sultana
|
2009005WL001104
|
Sultana
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962661
|
|
MRS SULTANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/744
(Kairang Khomidok)
|
2009005000NRG22020220220164427
|
24/10/2022
|
Samina
|
2009005WL001104
|
Samina
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962641
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/752
(Kairang Khomidok)
|
2009005000NRG22020220220164433
|
24/10/2022
|
HATIM
|
2009005WL001104
|
HATIM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962673
|
|
HATIM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/755
(Kairang Khomidok)
|
2009005000NRG22020220220164434
|
24/10/2022
|
Md Abdul Rauf
|
2009005WL001104
|
Md Abdul Rauf
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962669
|
|
MD ABDUL RAUF
|
BANK OF INDIA(508505)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/781
(Kairang Khomidok)
|
2009005000NRG22020220220164438
|
24/10/2022
|
Meharun
|
2009005WL001104
|
Meharun
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962674
|
|
MEHARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/989
(Kairang Khomidok)
|
2009005000NRG22020220220164442
|
24/10/2022
|
IBEMCHA
|
2009005WL001104
|
IBEMCHA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962637
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/994
(Kairang Khomidok)
|
2009005000NRG22020220220164445
|
24/10/2022
|
MD SHAHIDUR RAHMAN
|
2009005WL001104
|
MD SHAHIDUR RAHMAN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5921962644
|
|
MR MOHAMMAD SHAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102408
|
102408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103914
|
103914
|
|
|
|
|
|
|
|