|
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-09-005-018-001/118
(Kairang Khomidok)
|
2009005000NRG22101120210029792
|
16/05/2022
|
Rajiya
|
2009005WL000330
|
Rajiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672706
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/485
(Kairang Khomidok)
|
2009005000NRG22101120210029927
|
16/05/2022
|
Rahamtun
|
2009005WL000330
|
Rahamtun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672671
|
|
RAHAMTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/79
(Kairang Khomidok)
|
2009005000NRG22101120210029992
|
16/05/2022
|
Harun Bibi
|
2009005WL000330
|
Harun Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672700
|
|
HARUN BIBI
|
UCO BANK(607066)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/791
(Kairang Khomidok)
|
2009005000NRG22101120210029994
|
16/05/2022
|
WAJIDA
|
2009005WL000330
|
WAJIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672710
|
|
WAJIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/103
(Kairang Khomidok)
|
2009005000NRG22101120210029779
|
16/05/2022
|
Yaibi
|
2009005WL000330
|
Yaibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672648
|
|
YAIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/117
(Kairang Khomidok)
|
2009005000NRG22101120210029791
|
16/05/2022
|
Wahida
|
2009005WL000330
|
Wahida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672637
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/13
(Kairang Khomidok)
|
2009005000NRG22101120210029793
|
16/05/2022
|
RUHIDA
|
2009005WL000330
|
RUHIDA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672647
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/24
(Kairang Khomidok)
|
2009005000NRG22101120210029795
|
16/05/2022
|
RUHI TASNIM
|
2009005WL000330
|
RUHI TASNIM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672644
|
|
RUHI TASNIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/3
(Kairang Khomidok)
|
2009005000NRG22101120210029797
|
16/05/2022
|
THOIBI
|
2009005WL000330
|
THOIBI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672646
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/30
(Kairang Khomidok)
|
2009005000NRG22101120210029798
|
16/05/2022
|
Najirun
|
2009005WL000330
|
Najirun
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672652
|
|
NAJIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/39
(Kairang Khomidok)
|
2009005000NRG22101120210029800
|
16/05/2022
|
TAMERJAN
|
2009005WL000330
|
TAMERJAN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672643
|
|
TAMERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/45
(Kairang Khomidok)
|
2009005000NRG22101120210029801
|
16/05/2022
|
SHAKILA
|
2009005WL000330
|
SHAKILA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672641
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/46
(Kairang Khomidok)
|
2009005000NRG22101120210029802
|
16/05/2022
|
Shakila
|
2009005WL000330
|
Shakila
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672635
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/53
(Kairang Khomidok)
|
2009005000NRG22101120210029804
|
16/05/2022
|
Waheda
|
2009005WL000330
|
Waheda
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672640
|
|
WAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/549
(Kairang Khomidok)
|
2009005000NRG22101120210029807
|
16/05/2022
|
M V Naseer Huissen
|
2009005WL000330
|
M V Naseer Huissen
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672657
|
|
MOULANA NASIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/55
(Kairang Khomidok)
|
2009005000NRG22101120210029808
|
16/05/2022
|
TAMUBI
|
2009005WL000330
|
TAMUBI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672638
|
|
TAMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/60
(Kairang Khomidok)
|
2009005000NRG22101120210029810
|
16/05/2022
|
Leima
|
2009005WL000330
|
Leima
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Rejected
|
21/05/2022
|
|
1426672639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/61
(Kairang Khomidok)
|
2009005000NRG22101120210029811
|
16/05/2022
|
ACHOUBI
|
2009005WL000330
|
ACHOUBI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672649
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/643
(Kairang Khomidok)
|
2009005000NRG22101120210029812
|
16/05/2022
|
Rahena
|
2009005WL000330
|
Rahena
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672633
|
|
RAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/7
(Kairang Khomidok)
|
2009005000NRG22101120210029814
|
16/05/2022
|
Kheirun
|
2009005WL000330
|
Kheirun
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672636
|
|
KHEIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/76
(Kairang Khomidok)
|
2009005000NRG22101120210029816
|
16/05/2022
|
Sana Bibi
|
2009005WL000330
|
Sana Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672653
|
|
SANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/79
(Kairang Khomidok)
|
2009005000NRG22101120210029818
|
16/05/2022
|
NESA
|
2009005WL000330
|
NESA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672634
|
|
NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/81
(Kairang Khomidok)
|
2009005000NRG22101120210029824
|
16/05/2022
|
BIBI SARA
|
2009005WL000330
|
BIBI SARA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672642
|
|
BIBI SARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/879
(Kairang Khomidok)
|
2009005000NRG22101120210029827
|
16/05/2022
|
Sherabanu
|
2009005WL000330
|
Sherabanu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672651
|
|
SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/881
(Kairang Khomidok)
|
2009005000NRG22101120210029829
|
16/05/2022
|
Md Muheb Ali
|
2009005WL000330
|
Md Muheb Ali
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672654
|
|
MD MUHEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/882
(Kairang Khomidok)
|
2009005000NRG22101120210029831
|
16/05/2022
|
Mujibur Rahaman
|
2009005WL000330
|
Mujibur Rahaman
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672655
|
|
MR MD MUJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/955
(Kairang Khomidok)
|
2009005000NRG22101120210029834
|
16/05/2022
|
MD KAYAMUDDIN
|
2009005WL000330
|
MD KAYAMUDDIN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672658
|
|
MD KAYAMUDDIN
|
BANK OF INDIA(508505)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/970
(Kairang Khomidok)
|
2009005000NRG22101120210029837
|
16/05/2022
|
HALIMAN
|
2009005WL000330
|
HALIMAN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672656
|
|
HALIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/971
(Kairang Khomidok)
|
2009005000NRG22101120210029838
|
16/05/2022
|
Shahida
|
2009005WL000330
|
Shahida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672650
|
|
SHAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/977
(Kairang Khomidok)
|
2009005000NRG22101120210029839
|
16/05/2022
|
HAFIJA SALMA
|
2009005WL000330
|
HAFIJA SALMA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672645
|
|
HAFIJA SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/999
(Kairang Khomidok)
|
2009005000NRG22101120210029842
|
16/05/2022
|
ALIMA ASHMA
|
2009005WL000330
|
ALIMA ASHMA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672721
|
|
ALIMA ASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/10
(Kairang Khomidok)
|
2009005000NRG22101120210029844
|
16/05/2022
|
Manirjan Begum
|
2009005WL000330
|
Manirjan Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672682
|
|
MANIRJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/11
(Kairang Khomidok)
|
2009005000NRG22101120210029845
|
16/05/2022
|
Ishabi
|
2009005WL000330
|
Ishabi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672704
|
|
ISHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/12
(Kairang Khomidok)
|
2009005000NRG22101120210029883
|
16/05/2022
|
IPHAM RAHENA
|
2009005WL000330
|
IPHAM RAHENA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672691
|
|
IPHAM REHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/15
(Kairang Khomidok)
|
2009005000NRG22101120210029886
|
16/05/2022
|
Apik
|
2009005WL000330
|
Apik
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672688
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/16
(Kairang Khomidok)
|
2009005000NRG22101120210029887
|
16/05/2022
|
Mani Begum
|
2009005WL000330
|
Mani Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672707
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/18
(Kairang Khomidok)
|
2009005000NRG22101120210029889
|
16/05/2022
|
Md Helim
|
2009005WL000330
|
Md Helim
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672693
|
|
HELIM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/19
(Kairang Khomidok)
|
2009005000NRG22101120210029890
|
16/05/2022
|
Samuta Begum
|
2009005WL000330
|
Samuta Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672692
|
|
SAMUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/21
(Kairang Khomidok)
|
2009005000NRG22101120210029893
|
16/05/2022
|
Yasmin Bibi
|
2009005WL000330
|
Yasmin Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672662
|
|
ZASMIN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/23
(Kairang Khomidok)
|
2009005000NRG22101120210029895
|
16/05/2022
|
Serabhanu
|
2009005WL000330
|
Serabhanu
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672703
|
|
SERABHANU
|
MANIPUR RURAL BANK(607062)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/25
(Kairang Khomidok)
|
2009005000NRG22101120210029897
|
16/05/2022
|
Saheda Begum
|
2009005WL000330
|
Saheda Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672690
|
|
SAHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/26
(Kairang Khomidok)
|
2009005000NRG22101120210029898
|
16/05/2022
|
Nur Maya
|
2009005WL000330
|
Nur Maya
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672660
|
|
NUR MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/31
(Kairang Khomidok)
|
2009005000NRG22101120210029901
|
16/05/2022
|
Rejiya
|
2009005WL000330
|
Rejiya
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672698
|
|
REZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/32
(Kairang Khomidok)
|
2009005000NRG22101120210029902
|
16/05/2022
|
Shaherun Begum
|
2009005WL000330
|
Shaherun Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672689
|
|
SAHERUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/33
(Kairang Khomidok)
|
2009005000NRG22101120210029903
|
16/05/2022
|
Md Riyas Khan
|
2009005WL000330
|
Md Riyas Khan
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672659
|
|
RIYA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/35
(Kairang Khomidok)
|
2009005000NRG22101120210029904
|
16/05/2022
|
Ibemsana Bibi
|
2009005WL000330
|
Ibemsana Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672722
|
|
IBEMSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/4
(Kairang Khomidok)
|
2009005000NRG22101120210029906
|
16/05/2022
|
Jubeda
|
2009005WL000330
|
Jubeda
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672705
|
|
JUBEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/42
(Kairang Khomidok)
|
2009005000NRG22101120210029907
|
16/05/2022
|
Chintamani
|
2009005WL000330
|
Chintamani
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672697
|
|
Chintamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/43
(Kairang Khomidok)
|
2009005000NRG22101120210029908
|
16/05/2022
|
Memcha
|
2009005WL000330
|
Memcha
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672676
|
|
MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/45
(Kairang Khomidok)
|
2009005000NRG22101120210029910
|
16/05/2022
|
Moni
|
2009005WL000330
|
Moni
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672702
|
|
MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/465
(Kairang Khomidok)
|
2009005000NRG22101120210029911
|
16/05/2022
|
Minarjan Bibi
|
2009005WL000330
|
Minarjan Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672667
|
|
MINARZAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/466
(Kairang Khomidok)
|
2009005000NRG22101120210029912
|
16/05/2022
|
Samsad
|
2009005WL000330
|
Samsad
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672661
|
|
SAMSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/469
(Kairang Khomidok)
|
2009005000NRG22101120210029915
|
16/05/2022
|
Apik
|
2009005WL000330
|
Apik
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672626
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/47
(Kairang Khomidok)
|
2009005000NRG22101120210029916
|
16/05/2022
|
Ibecha
|
2009005WL000330
|
Ibecha
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672699
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/471
(Kairang Khomidok)
|
2009005000NRG22101120210029917
|
16/05/2022
|
Eto
|
2009005WL000330
|
Eto
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672687
|
|
ITO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/475
(Kairang Khomidok)
|
2009005000NRG22101120210029919
|
16/05/2022
|
Pishak
|
2009005WL000330
|
Pishak
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672628
|
|
PISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/476
(Kairang Khomidok)
|
2009005000NRG22101120210029920
|
16/05/2022
|
Chandani Begum
|
2009005WL000330
|
Chandani Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672624
|
|
CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/478
(Kairang Khomidok)
|
2009005000NRG22101120210029921
|
16/05/2022
|
MD Nurkhan
|
2009005WL000330
|
MD Nurkhan
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672685
|
|
MOHAMMAD NURKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/48
(Kairang Khomidok)
|
2009005000NRG22101120210029922
|
16/05/2022
|
Mujumdar Hema
|
2009005WL000330
|
Mujumdar Hema
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672664
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/480
(Kairang Khomidok)
|
2009005000NRG22101120210029923
|
16/05/2022
|
Samim
|
2009005WL000330
|
Samim
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672694
|
|
SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/481
(Kairang Khomidok)
|
2009005000NRG22101120210029924
|
16/05/2022
|
Bina
|
2009005WL000330
|
Bina
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672684
|
|
BINA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/483
(Kairang Khomidok)
|
2009005000NRG22101120210029926
|
16/05/2022
|
Najira
|
2009005WL000330
|
Najira
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672678
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/486
(Kairang Khomidok)
|
2009005000NRG22101120210029928
|
16/05/2022
|
Arkun Bibi
|
2009005WL000330
|
Arkun Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672675
|
|
ARKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/490
(Kairang Khomidok)
|
2009005000NRG22101120210029932
|
16/05/2022
|
Ngoubi
|
2009005WL000330
|
Ngoubi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672623
|
|
NGOUBI
|
BANK OF INDIA(508505)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/501
(Kairang Khomidok)
|
2009005000NRG22101120210029936
|
16/05/2022
|
Chandani Begum
|
2009005WL000330
|
Chandani Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672681
|
|
CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/502
(Kairang Khomidok)
|
2009005000NRG22101120210029937
|
16/05/2022
|
SUSHI BEGUM
|
2009005WL000330
|
SUSHI BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672718
|
|
SUSHI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/505
(Kairang Khomidok)
|
2009005000NRG22101120210029938
|
16/05/2022
|
Samina Begum
|
2009005WL000330
|
Samina Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672673
|
|
SAMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/51
(Kairang Khomidok)
|
2009005000NRG22101120210029941
|
16/05/2022
|
Hamida
|
2009005WL000330
|
Hamida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672686
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/511
(Kairang Khomidok)
|
2009005000NRG22101120210029943
|
16/05/2022
|
Bimola Begum
|
2009005WL000330
|
Bimola Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672696
|
|
BIMOLA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/52
(Kairang Khomidok)
|
2009005000NRG22101120210029944
|
16/05/2022
|
Md Jumakhan
|
2009005WL000330
|
Md Jumakhan
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672669
|
|
MD JUMAKHAN
|
BANK OF INDIA(508505)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/56
(Kairang Khomidok)
|
2009005000NRG22101120210029948
|
16/05/2022
|
RUHIMA
|
2009005WL000330
|
RUHIMA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672632
|
|
RUHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/57
(Kairang Khomidok)
|
2009005000NRG22101120210029949
|
16/05/2022
|
MD ALLAUDDIN
|
2009005WL000330
|
MD ALLAUDDIN
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672683
|
|
MD. ALLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/58
(Kairang Khomidok)
|
2009005000NRG22101120210029950
|
16/05/2022
|
USMANI
|
2009005WL000330
|
USMANI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672714
|
|
USMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/59
(Kairang Khomidok)
|
2009005000NRG22101120210029951
|
16/05/2022
|
Rahena Bibi
|
2009005WL000330
|
Rahena Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672674
|
|
RAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/61
(Kairang Khomidok)
|
2009005000NRG22101120210029954
|
16/05/2022
|
Jahan
|
2009005WL000330
|
Jahan
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672670
|
|
JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/62
(Kairang Khomidok)
|
2009005000NRG22101120210029955
|
16/05/2022
|
Thambalmani Begum
|
2009005WL000330
|
Thambalmani Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672695
|
|
THAMBALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/64
(Kairang Khomidok)
|
2009005000NRG22101120210029957
|
16/05/2022
|
MD JAKIR
|
2009005WL000330
|
MD JAKIR
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672723
|
|
Md Jakir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/66
(Kairang Khomidok)
|
2009005000NRG22101120210029959
|
16/05/2022
|
Ibemton
|
2009005WL000330
|
Ibemton
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672663
|
|
IBEMTON
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/67
(Kairang Khomidok)
|
2009005000NRG22101120210029960
|
16/05/2022
|
Serajan
|
2009005WL000330
|
Serajan
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672665
|
|
SERAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/689
(Kairang Khomidok)
|
2009005000NRG22101120210029962
|
16/05/2022
|
Wahida
|
2009005WL000330
|
Wahida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672677
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/69
(Kairang Khomidok)
|
2009005000NRG22101120210029963
|
16/05/2022
|
RUHINA
|
2009005WL000330
|
RUHINA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672680
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/70
(Kairang Khomidok)
|
2009005000NRG22101120210029965
|
16/05/2022
|
Renu Bibi
|
2009005WL000330
|
Renu Bibi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672672
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/71
(Kairang Khomidok)
|
2009005000NRG22101120210029966
|
16/05/2022
|
Ruhida
|
2009005WL000330
|
Ruhida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672708
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/717
(Kairang Khomidok)
|
2009005000NRG22101120210029967
|
16/05/2022
|
Baniya
|
2009005WL000330
|
Baniya
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672621
|
|
BANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/720
(Kairang Khomidok)
|
2009005000NRG22101120210029971
|
16/05/2022
|
Amina
|
2009005WL000330
|
Amina
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672630
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/721
(Kairang Khomidok)
|
2009005000NRG22101120210029972
|
16/05/2022
|
Madina Begum
|
2009005WL000330
|
Madina Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672631
|
|
MADINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/726
(Kairang Khomidok)
|
2009005000NRG22101120210029977
|
16/05/2022
|
Sitajan
|
2009005WL000330
|
Sitajan
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672625
|
|
SITAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/728
(Kairang Khomidok)
|
2009005000NRG22101120210029979
|
16/05/2022
|
Mufida
|
2009005WL000330
|
Mufida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672629
|
|
MUFIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/735
(Kairang Khomidok)
|
2009005000NRG22101120210029984
|
16/05/2022
|
Khusida
|
2009005WL000330
|
Khusida
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672713
|
|
Khusida
|
BANK OF BARODA(606985)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/76
(Kairang Khomidok)
|
2009005000NRG22101120210029987
|
16/05/2022
|
Meena
|
2009005WL000330
|
Meena
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672666
|
|
MEENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/77
(Kairang Khomidok)
|
2009005000NRG22101120210029988
|
16/05/2022
|
Efa
|
2009005WL000330
|
Efa
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672679
|
|
ITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/785
(Kairang Khomidok)
|
2009005000NRG22101120210029989
|
16/05/2022
|
JAHIDA
|
2009005WL000330
|
JAHIDA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672711
|
|
MRS MRS JAHIDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/793
(Kairang Khomidok)
|
2009005000NRG22101120210029997
|
16/05/2022
|
ASHA AHAMED
|
2009005WL000330
|
ASHA AHAMED
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672717
|
|
ASHA AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/794
(Kairang Khomidok)
|
2009005000NRG22101120210029998
|
16/05/2022
|
FATIMA BEGUM
|
2009005WL000330
|
FATIMA BEGUM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672712
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/797
(Kairang Khomidok)
|
2009005000NRG22101120210029999
|
16/05/2022
|
MASHITA SHAHNI
|
2009005WL000330
|
MASHITA SHAHNI
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672715
|
|
MASHITA SHAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/801
(Kairang Khomidok)
|
2009005000NRG22101120210030002
|
16/05/2022
|
MUHAMMAD AJAM M V
|
2009005WL000330
|
MUHAMMAD AJAM M V
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672720
|
|
MUHAMMAD AJAM M V
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/802
(Kairang Khomidok)
|
2009005000NRG22101120210030003
|
16/05/2022
|
MD RIYAJUDDIN SHAH
|
2009005WL000330
|
MD RIYAJUDDIN SHAH
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672719
|
|
MR MD RIYAJUDDIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/803
(Kairang Khomidok)
|
2009005000NRG22101120210030005
|
16/05/2022
|
MD ALAM
|
2009005WL000330
|
MD ALAM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672716
|
|
MD. ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/806
(Kairang Khomidok)
|
2009005000NRG22101120210030008
|
16/05/2022
|
NAJIRA
|
2009005WL000330
|
NAJIRA
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672709
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/86
(Kairang Khomidok)
|
2009005000NRG22101120210030015
|
16/05/2022
|
Fatiman Begum
|
2009005WL000330
|
Fatiman Begum
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672622
|
|
FATIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/860
(Kairang Khomidok)
|
2009005000NRG22101120210030016
|
16/05/2022
|
BEMBEM
|
2009005WL000330
|
BEMBEM
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672627
|
|
BEMBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/87
(Kairang Khomidok)
|
2009005000NRG22101120210030017
|
16/05/2022
|
Akela
|
2009005WL000330
|
Akela
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672701
|
|
MRS.AKELA
|
MANIPUR RURAL BANK(607062)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/88
(Kairang Khomidok)
|
2009005000NRG22101120210030018
|
16/05/2022
|
Mujumdar Tombi
|
2009005WL000330
|
Mujumdar Tombi
|
00469
|
UTBI0ATLG62
|
1506
|
1506
|
Processed
|
21/05/2022
|
|
1426672668
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149094
|
149094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155118
|
155118
|
|
|
|
|
|
|
|