|
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-09-005-018-001/367
(Kairang Khomidok)
|
2009005000NRG22300320220703020
|
24/10/2022
|
Sarat
|
2009005WL003276
|
Sarat
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
25/10/2022
|
|
5925762199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/409
(Kairang Khomidok)
|
2009005000NRG22300320220703030
|
24/10/2022
|
HAMIDA
|
2009005WL003276
|
HAMIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762196
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/414
(Kairang Khomidok)
|
2009005000NRG22300320220703032
|
24/10/2022
|
PATHAN NAWAS KHAN
|
2009005WL003276
|
PATHAN NAWAS KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762204
|
|
MR PATHAN NAWAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/422
(Kairang Khomidok)
|
2009005000NRG22300320220703033
|
24/10/2022
|
Nurjahan
|
2009005WL003276
|
Nurjahan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5925762209
|
|
NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/429
(Kairang Khomidok)
|
2009005000NRG22300320220703037
|
24/10/2022
|
Md Akimuddin
|
2009005WL003276
|
Md Akimuddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762208
|
|
AKIMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/433
(Kairang Khomidok)
|
2009005000NRG22300320220703040
|
24/10/2022
|
Mina Begum
|
2009005WL003276
|
Mina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762210
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/470
(Kairang Khomidok)
|
2009005000NRG22300320220703052
|
24/10/2022
|
AMINA KHATUN
|
2009005WL003276
|
AMINA KHATUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762197
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/476
(Kairang Khomidok)
|
2009005000NRG22300320220703055
|
24/10/2022
|
Sultana
|
2009005WL003276
|
Sultana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762205
|
|
SULTANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/606
(Kairang Khomidok)
|
2009005000NRG22300320220703057
|
24/10/2022
|
IBECHA
|
2009005WL003276
|
IBECHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762198
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/615
(Kairang Khomidok)
|
2009005000NRG22300320220703058
|
24/10/2022
|
MOTIJAN
|
2009005WL003276
|
MOTIJAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762201
|
|
MOTIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/621
(Kairang Khomidok)
|
2009005000NRG22300320220703062
|
24/10/2022
|
Khoimu Begum
|
2009005WL003276
|
Khoimu Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762203
|
|
Khoimu Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/657
(Kairang Khomidok)
|
2009005000NRG22300320220703064
|
24/10/2022
|
Md Luhuruddin
|
2009005WL003276
|
Md Luhuruddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762213
|
|
PATHAL LUHURDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/691
(Kairang Khomidok)
|
2009005000NRG22300320220703066
|
24/10/2022
|
REJIYA
|
2009005WL003276
|
REJIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762202
|
|
REJIYA
|
BANK OF INDIA(508505)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/701
(Kairang Khomidok)
|
2009005000NRG22300320220703071
|
24/10/2022
|
Ibesana
|
2009005WL003276
|
Ibesana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762206
|
|
IBESANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/708
(Kairang Khomidok)
|
2009005000NRG22300320220703072
|
24/10/2022
|
Sakuntala Begum
|
2009005WL003276
|
Sakuntala Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762200
|
|
SAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/714
(Kairang Khomidok)
|
2009005000NRG22300320220703074
|
24/10/2022
|
Samina
|
2009005WL003276
|
Samina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762207
|
|
SAMINA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/726
(Kairang Khomidok)
|
2009005000NRG22300320220703079
|
24/10/2022
|
Summi Begum
|
2009005WL003276
|
Summi Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762212
|
|
Summi Begum
|
BANK OF BARODA(606985)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/783
(Kairang Khomidok)
|
2009005000NRG22300320220703085
|
24/10/2022
|
MD MANGLEM
|
2009005WL003276
|
MD MANGLEM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762211
|
|
MD. MANGLEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/125
(Kairang Khomidok)
|
2009005000NRG22300320220703105
|
24/10/2022
|
MD JAKIR
|
2009005WL003276
|
MD JAKIR
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762195
|
|
MR MD ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/132
(Kairang Khomidok)
|
2009005000NRG22300320220703112
|
24/10/2022
|
SUMITA
|
2009005WL003276
|
SUMITA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762152
|
|
MRS SUMITA
|
BANK OF INDIA(508505)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/144
(Kairang Khomidok)
|
2009005000NRG22300320220703126
|
24/10/2022
|
SAHIDA
|
2009005WL003276
|
SAHIDA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762164
|
|
SAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/145
(Kairang Khomidok)
|
2009005000NRG22300320220703127
|
24/10/2022
|
MD ZIA UR RAHAMAN
|
2009005WL003276
|
MD ZIA UR RAHAMAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762185
|
|
MR MD ZIA UR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/152
(Kairang Khomidok)
|
2009005000NRG22300320220703134
|
24/10/2022
|
ZAKIR HUSSAIN
|
2009005WL003276
|
ZAKIR HUSSAIN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762155
|
|
Zakir Hussain
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/157
(Kairang Khomidok)
|
2009005000NRG22300320220703139
|
24/10/2022
|
MD YUNUS
|
2009005WL003276
|
MD YUNUS
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762150
|
|
SAYED AHMED YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/162
(Kairang Khomidok)
|
2009005000NRG22300320220703144
|
24/10/2022
|
SHIDABI
|
2009005WL003276
|
SHIDABI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762156
|
|
Shidabi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/163
(Kairang Khomidok)
|
2009005000NRG22300320220703145
|
24/10/2022
|
SALIMAN
|
2009005WL003276
|
SALIMAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762151
|
|
SALIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/164
(Kairang Khomidok)
|
2009005000NRG22300320220703146
|
24/10/2022
|
HEITOMBI
|
2009005WL003276
|
HEITOMBI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762169
|
|
HEITOMBI
|
CANARA BANK(508532)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/182
(Kairang Khomidok)
|
2009005000NRG22300320220703160
|
24/10/2022
|
AMUREI
|
2009005WL003276
|
AMUREI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762159
|
|
Amurei
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/189
(Kairang Khomidok)
|
2009005000NRG22300320220703166
|
24/10/2022
|
RANJINA
|
2009005WL003276
|
RANJINA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762184
|
|
RANJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/199
(Kairang Khomidok)
|
2009005000NRG22300320220703174
|
24/10/2022
|
MAJIDA
|
2009005WL003276
|
MAJIDA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762157
|
|
Majida
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/201
(Kairang Khomidok)
|
2009005000NRG22300320220703176
|
24/10/2022
|
HAMIDUN
|
2009005WL003276
|
HAMIDUN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762193
|
|
HAMIDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/205
(Kairang Khomidok)
|
2009005000NRG22300320220703180
|
24/10/2022
|
ANAR
|
2009005WL003276
|
ANAR
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762162
|
|
ANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/214
(Kairang Khomidok)
|
2009005000NRG22300320220703185
|
24/10/2022
|
TASLIMA
|
2009005WL003276
|
TASLIMA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762194
|
|
TASLIMA
|
CANARA BANK(508532)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/217
(Kairang Khomidok)
|
2009005000NRG22300320220703188
|
24/10/2022
|
BEGUM
|
2009005WL003276
|
BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762187
|
|
BEGUM BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/221
(Kairang Khomidok)
|
2009005000NRG22300320220703191
|
24/10/2022
|
TEMBI BEGUM
|
2009005WL003276
|
TEMBI BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762189
|
|
TEMBI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/223
(Kairang Khomidok)
|
2009005000NRG22300320220703193
|
24/10/2022
|
AMINA
|
2009005WL003276
|
AMINA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762191
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/224
(Kairang Khomidok)
|
2009005000NRG22300320220703194
|
24/10/2022
|
MUHEIRUDDIN
|
2009005WL003276
|
MUHEIRUDDIN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762158
|
|
Mr. MD MUHEIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/234
(Kairang Khomidok)
|
2009005000NRG22300320220703203
|
24/10/2022
|
NURJAHAN
|
2009005WL003276
|
NURJAHAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762192
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/37
(Kairang Khomidok)
|
2009005000NRG22300320220703220
|
24/10/2022
|
KABITA
|
2009005WL003276
|
KABITA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762161
|
|
KABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/553
(Kairang Khomidok)
|
2009005000NRG22300320220703234
|
24/10/2022
|
MD MUBARAK
|
2009005WL003276
|
MD MUBARAK
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762154
|
|
MUBARAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/558
(Kairang Khomidok)
|
2009005000NRG22300320220703237
|
24/10/2022
|
SERABANU
|
2009005WL003276
|
SERABANU
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762183
|
|
SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/611
(Kairang Khomidok)
|
2009005000NRG22300320220703240
|
24/10/2022
|
RABIYA
|
2009005WL003276
|
RABIYA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762180
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/748
(Kairang Khomidok)
|
2009005000NRG22300320220703245
|
24/10/2022
|
MD MOTIM KHAN
|
2009005WL003276
|
MD MOTIM KHAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762181
|
|
MD MOTIM
|
BANK OF BARODA(606985)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/749
(Kairang Khomidok)
|
2009005000NRG22300320220703246
|
24/10/2022
|
ANAR BEGUM
|
2009005WL003276
|
ANAR BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762186
|
|
MS ANAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/753
(Kairang Khomidok)
|
2009005000NRG22300320220703250
|
24/10/2022
|
MD AMIR KHAN
|
2009005WL003276
|
MD AMIR KHAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762171
|
|
MR MD AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/756
(Kairang Khomidok)
|
2009005000NRG22300320220703253
|
24/10/2022
|
MUMTAZ
|
2009005WL003276
|
MUMTAZ
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5925762177
|
|
MUMTAZ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/757
(Kairang Khomidok)
|
2009005000NRG22300320220703254
|
24/10/2022
|
MANIRJAN
|
2009005WL003276
|
MANIRJAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762172
|
|
MANIRJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/758
(Kairang Khomidok)
|
2009005000NRG22300320220703255
|
24/10/2022
|
AMITA WANG MAYUM
|
2009005WL003276
|
AMITA WANG MAYUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762173
|
|
MRS AMITA WANG MAYUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/764
(Kairang Khomidok)
|
2009005000NRG22300320220703261
|
24/10/2022
|
SOMIYA
|
2009005WL003276
|
SOMIYA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762182
|
|
SOMIYA
|
BANK OF INDIA(508505)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/766
(Kairang Khomidok)
|
2009005000NRG22300320220703263
|
24/10/2022
|
AMINA BEGUM
|
2009005WL003276
|
AMINA BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762175
|
|
AMINA BEGUM
|
BANK OF INDIA(508505)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/768
(Kairang Khomidok)
|
2009005000NRG22300320220703265
|
24/10/2022
|
MD TAYEB ALI
|
2009005WL003276
|
MD TAYEB ALI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762168
|
|
MR MOHAMMAD TAYEB ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/769
(Kairang Khomidok)
|
2009005000NRG22300320220703267
|
24/10/2022
|
MD AMIR
|
2009005WL003276
|
MD AMIR
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762179
|
|
MOHAMMAD AMIR KHAN
|
BANK OF INDIA(508505)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/770
(Kairang Khomidok)
|
2009005000NRG22300320220703268
|
24/10/2022
|
MD SAHID
|
2009005WL003276
|
MD SAHID
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762190
|
|
Mr. MD . SAHID
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/775
(Kairang Khomidok)
|
2009005000NRG22300320220703272
|
24/10/2022
|
MD ABASH KHAN
|
2009005WL003276
|
MD ABASH KHAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762166
|
|
ABASH KHAN
|
UCO BANK(607066)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/777
(Kairang Khomidok)
|
2009005000NRG22300320220703274
|
24/10/2022
|
MD ABDUL QUDUS
|
2009005WL003276
|
MD ABDUL QUDUS
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762167
|
|
MD ABDUL QUDUS
|
BANK OF BARODA(606985)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/780
(Kairang Khomidok)
|
2009005000NRG22300320220703277
|
24/10/2022
|
RAZIA
|
2009005WL003276
|
RAZIA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762174
|
|
MRS RAZIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/787
(Kairang Khomidok)
|
2009005000NRG22300320220703283
|
24/10/2022
|
MV HIFZUR RAHMAN
|
2009005WL003276
|
MV HIFZUR RAHMAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762170
|
|
MR MV HIFZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/794
(Kairang Khomidok)
|
2009005000NRG22300320220703291
|
24/10/2022
|
MEMMEM
|
2009005WL003276
|
MEMMEM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762178
|
|
MEMMEM
|
BANK OF INDIA(508505)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/795
(Kairang Khomidok)
|
2009005000NRG22300320220703292
|
24/10/2022
|
REENA
|
2009005WL003276
|
REENA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762176
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/844
(Kairang Khomidok)
|
2009005000NRG22300320220703295
|
24/10/2022
|
BIBISARA
|
2009005WL003276
|
BIBISARA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
5925762160
|
|
BIBISARA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/909
(Kairang Khomidok)
|
2009005000NRG22300320220703300
|
24/10/2022
|
ARUNA
|
2009005WL003276
|
ARUNA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762163
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/922
(Kairang Khomidok)
|
2009005000NRG22300320220703311
|
24/10/2022
|
REJIYA SAHANI
|
2009005WL003276
|
REJIYA SAHANI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762188
|
|
REJIYA SAHANI
|
BANK OF BARODA(606985)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/923
(Kairang Khomidok)
|
2009005000NRG22300320220703312
|
24/10/2022
|
MD MUSMEER
|
2009005WL003276
|
MD MUSMEER
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
25/10/2022
|
|
5925762153
|
|
MD MUSMEER
|
ICICI BANK LTD(508534)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/927
(Kairang Khomidok)
|
2009005000NRG22300320220703316
|
24/10/2022
|
MD FAROOQ
|
2009005WL003276
|
MD FAROOQ
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
25/10/2022
|
|
5925762165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69276
|
69276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96384
|
96384
|
|
|
|
|
|
|
|