|
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-09-005-018-004/710
(Kairang Khomidok)
|
2009005000NRG22250320220390771
|
16/06/2022
|
Tanu
|
2009005WL002116
|
Tanu
|
00354
|
PUNB0025420
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273611
|
|
TANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/496
(Kairang Khomidok)
|
2009005000NRG22250320220390512
|
16/06/2022
|
Nurjahan
|
2009005WL002116
|
Nurjahan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273620
|
|
NURJAHAN
|
BANK OF INDIA(508505)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/502
(Kairang Khomidok)
|
2009005000NRG22250320220390516
|
16/06/2022
|
Akoi
|
2009005WL002116
|
Akoi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273639
|
|
AKOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/503
(Kairang Khomidok)
|
2009005000NRG22250320220390517
|
16/06/2022
|
Achoubi
|
2009005WL002116
|
Achoubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273633
|
|
MRS ACHOUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/504
(Kairang Khomidok)
|
2009005000NRG22250320220390518
|
16/06/2022
|
Nurul
|
2009005WL002116
|
Nurul
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273630
|
|
NURUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/507
(Kairang Khomidok)
|
2009005000NRG22250320220390519
|
16/06/2022
|
NURE BIBI
|
2009005WL002116
|
NURE BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273632
|
|
NURE BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/509
(Kairang Khomidok)
|
2009005000NRG22250320220390520
|
16/06/2022
|
Ibemsana
|
2009005WL002116
|
Ibemsana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273616
|
|
IBEMSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/510
(Kairang Khomidok)
|
2009005000NRG22250320220390521
|
16/06/2022
|
MD HAIDER KHAN
|
2009005WL002116
|
MD HAIDER KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273625
|
|
MD.HAIDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/518
(Kairang Khomidok)
|
2009005000NRG22250320220390523
|
16/06/2022
|
Thoibi
|
2009005WL002116
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273637
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/521
(Kairang Khomidok)
|
2009005000NRG22250320220390524
|
16/06/2022
|
RUKIYA
|
2009005WL002116
|
RUKIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273628
|
|
RUKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/522
(Kairang Khomidok)
|
2009005000NRG22250320220390525
|
16/06/2022
|
Apik
|
2009005WL002116
|
Apik
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273615
|
|
APIK
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/525
(Kairang Khomidok)
|
2009005000NRG22250320220390528
|
16/06/2022
|
Bibisara
|
2009005WL002116
|
Bibisara
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273635
|
|
BIBISARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/526
(Kairang Khomidok)
|
2009005000NRG22250320220390529
|
16/06/2022
|
Saheda
|
2009005WL002116
|
Saheda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273634
|
|
SAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/624
(Kairang Khomidok)
|
2009005000NRG22250320220390530
|
16/06/2022
|
Imem Bibi
|
2009005WL002116
|
Imem Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273617
|
|
IMEM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/634
(Kairang Khomidok)
|
2009005000NRG22250320220390533
|
16/06/2022
|
Ahamada
|
2009005WL002116
|
Ahamada
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273627
|
|
AHAMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/636
(Kairang Khomidok)
|
2009005000NRG22250320220390534
|
16/06/2022
|
Nurjahan
|
2009005WL002116
|
Nurjahan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273614
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/637
(Kairang Khomidok)
|
2009005000NRG22250320220390535
|
16/06/2022
|
Hamida
|
2009005WL002116
|
Hamida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273622
|
|
MRS HAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/638
(Kairang Khomidok)
|
2009005000NRG22250320220390536
|
16/06/2022
|
Madina
|
2009005WL002116
|
Madina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273613
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/760
(Kairang Khomidok)
|
2009005000NRG22250320220390537
|
16/06/2022
|
RAHIDA
|
2009005WL002116
|
RAHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273626
|
|
RAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/762
(Kairang Khomidok)
|
2009005000NRG22250320220390538
|
16/06/2022
|
Md Wahid
|
2009005WL002116
|
Md Wahid
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273623
|
|
MD ABDUL WAHID
|
BANK OF INDIA(508505)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/776
(Kairang Khomidok)
|
2009005000NRG22250320220390542
|
16/06/2022
|
Rita
|
2009005WL002116
|
Rita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273624
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/110
(Kairang Khomidok)
|
2009005000NRG22250320220390543
|
16/06/2022
|
MD ABDUL NUR
|
2009005WL002116
|
MD ABDUL NUR
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273638
|
|
MD ABDUL NUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/114
(Kairang Khomidok)
|
2009005000NRG22250320220390544
|
16/06/2022
|
MD AYUB KHAN
|
2009005WL002116
|
MD AYUB KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273640
|
|
MD AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/118
(Kairang Khomidok)
|
2009005000NRG22250320220390545
|
16/06/2022
|
Hayabi
|
2009005WL002116
|
Hayabi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273618
|
|
HAYABI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/122
(Kairang Khomidok)
|
2009005000NRG22250320220390548
|
16/06/2022
|
SAYDA BEGUM
|
2009005WL002116
|
SAYDA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273619
|
|
SAYDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/124
(Kairang Khomidok)
|
2009005000NRG22250320220390549
|
16/06/2022
|
Ibe Bibi
|
2009005WL002116
|
Ibe Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273612
|
|
IBE BIBI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/128
(Kairang Khomidok)
|
2009005000NRG22250320220390551
|
16/06/2022
|
Amubi
|
2009005WL002116
|
Amubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273631
|
|
AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/129
(Kairang Khomidok)
|
2009005000NRG22250320220390552
|
16/06/2022
|
SHANTI
|
2009005WL002116
|
SHANTI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273621
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/2
(Kairang Khomidok)
|
2009005000NRG22250320220390576
|
16/06/2022
|
Abeda
|
2009005WL002116
|
Abeda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273636
|
|
ABEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/67
(Kairang Khomidok)
|
2009005000NRG22250320220390584
|
16/06/2022
|
Kaboklei
|
2009005WL002116
|
Kaboklei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273629
|
|
KABOKLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43674
|
43674
|
|
|
|
|
|
|
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/255
(Kairang Khomidok)
|
2009005000NRG22250320220390605
|
16/06/2022
|
EBE
|
2009005WL002116
|
EBE
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273679
|
|
IBE
|
BANK OF INDIA(508505)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/265
(Kairang Khomidok)
|
2009005000NRG22250320220390611
|
16/06/2022
|
SAHIDA
|
2009005WL002116
|
SAHIDA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273687
|
|
SAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/270
(Kairang Khomidok)
|
2009005000NRG22250320220390615
|
16/06/2022
|
KORIMAYUM MUHAMDA
|
2009005WL002116
|
KORIMAYUM MUHAMDA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273691
|
|
MRS KORIMAYUM MUHAMDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/271
(Kairang Khomidok)
|
2009005000NRG22250320220390617
|
16/06/2022
|
EBEMLEI
|
2009005WL002116
|
EBEMLEI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532273674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/276
(Kairang Khomidok)
|
2009005000NRG22250320220390622
|
16/06/2022
|
AMITA
|
2009005WL002116
|
AMITA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273669
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/279
(Kairang Khomidok)
|
2009005000NRG22250320220390624
|
16/06/2022
|
KHALIK
|
2009005WL002116
|
KHALIK
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273660
|
|
MD ABDUL KHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/289
(Kairang Khomidok)
|
2009005000NRG22250320220390633
|
16/06/2022
|
MINA
|
2009005WL002116
|
MINA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273688
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/299
(Kairang Khomidok)
|
2009005000NRG22250320220390641
|
16/06/2022
|
INKHAM NIJBUN
|
2009005WL002116
|
INKHAM NIJBUN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273685
|
|
Mrs. INKHAM NIJBUN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/302
(Kairang Khomidok)
|
2009005000NRG22250320220390644
|
16/06/2022
|
RUKEIYA
|
2009005WL002116
|
RUKEIYA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273661
|
|
RUKEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/303
(Kairang Khomidok)
|
2009005000NRG22250320220390645
|
16/06/2022
|
APOMBI
|
2009005WL002116
|
APOMBI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273649
|
|
APOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/307
(Kairang Khomidok)
|
2009005000NRG22250320220390646
|
16/06/2022
|
ANGOUBI
|
2009005WL002116
|
ANGOUBI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273668
|
|
ANGOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/308
(Kairang Khomidok)
|
2009005000NRG22250320220390647
|
16/06/2022
|
SERA
|
2009005WL002116
|
SERA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273692
|
|
SERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/310
(Kairang Khomidok)
|
2009005000NRG22250320220390648
|
16/06/2022
|
HAJIRA
|
2009005WL002116
|
HAJIRA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273659
|
|
HAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/318
(Kairang Khomidok)
|
2009005000NRG22250320220390651
|
16/06/2022
|
HASHBUN
|
2009005WL002116
|
HASHBUN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273650
|
|
HASHBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/322
(Kairang Khomidok)
|
2009005000NRG22250320220390654
|
16/06/2022
|
SANJITA
|
2009005WL002116
|
SANJITA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273663
|
|
SANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/325
(Kairang Khomidok)
|
2009005000NRG22250320220390658
|
16/06/2022
|
SAMIRUN
|
2009005WL002116
|
SAMIRUN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273648
|
|
SAMIRUN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/327
(Kairang Khomidok)
|
2009005000NRG22250320220390659
|
16/06/2022
|
NUREDA
|
2009005WL002116
|
NUREDA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273658
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/329
(Kairang Khomidok)
|
2009005000NRG22250320220390661
|
16/06/2022
|
MUMTAJ
|
2009005WL002116
|
MUMTAJ
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273644
|
|
MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/334
(Kairang Khomidok)
|
2009005000NRG22250320220390667
|
16/06/2022
|
MADINA
|
2009005WL002116
|
MADINA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273666
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/339
(Kairang Khomidok)
|
2009005000NRG22250320220390671
|
16/06/2022
|
IBEMCHA
|
2009005WL002116
|
IBEMCHA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273672
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/341
(Kairang Khomidok)
|
2009005000NRG22250320220390673
|
16/06/2022
|
MD NASHIR KHAN
|
2009005WL002116
|
MD NASHIR KHAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273690
|
|
MD NASHIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/342
(Kairang Khomidok)
|
2009005000NRG22250320220390674
|
16/06/2022
|
IBEM
|
2009005WL002116
|
IBEM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273689
|
|
IBEM
|
BANK OF INDIA(508505)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/343
(Kairang Khomidok)
|
2009005000NRG22250320220390675
|
16/06/2022
|
BEGUM
|
2009005WL002116
|
BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273693
|
|
BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/355
(Kairang Khomidok)
|
2009005000NRG22250320220390686
|
16/06/2022
|
BARATUN
|
2009005WL002116
|
BARATUN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273671
|
|
BARATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/356
(Kairang Khomidok)
|
2009005000NRG22250320220390687
|
16/06/2022
|
SANA
|
2009005WL002116
|
SANA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273664
|
|
SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/360
(Kairang Khomidok)
|
2009005000NRG22250320220390691
|
16/06/2022
|
MOMITA BEGUM
|
2009005WL002116
|
MOMITA BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273665
|
|
MOMITA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/361
(Kairang Khomidok)
|
2009005000NRG22250320220390693
|
16/06/2022
|
AMU
|
2009005WL002116
|
AMU
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273643
|
|
LEISHANGKHONG AMU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/362
(Kairang Khomidok)
|
2009005000NRG22250320220390694
|
16/06/2022
|
IBEMTON
|
2009005WL002116
|
IBEMTON
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273667
|
|
IBEMTON
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/363
(Kairang Khomidok)
|
2009005000NRG22250320220390695
|
16/06/2022
|
ATABUDDIN
|
2009005WL002116
|
ATABUDDIN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273694
|
|
MD ALTAF BUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/365
(Kairang Khomidok)
|
2009005000NRG22250320220390697
|
16/06/2022
|
MADINA
|
2009005WL002116
|
MADINA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273676
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/366
(Kairang Khomidok)
|
2009005000NRG22250320220390699
|
16/06/2022
|
IBEMLEI
|
2009005WL002116
|
IBEMLEI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273675
|
|
IBEMLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/369
(Kairang Khomidok)
|
2009005000NRG22250320220390701
|
16/06/2022
|
MAJIDA
|
2009005WL002116
|
MAJIDA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273680
|
|
MAJIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/375
(Kairang Khomidok)
|
2009005000NRG22250320220390707
|
16/06/2022
|
KHUBI
|
2009005WL002116
|
KHUBI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273678
|
|
KHUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/384
(Kairang Khomidok)
|
2009005000NRG22250320220390717
|
16/06/2022
|
IBEM
|
2009005WL002116
|
IBEM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273652
|
|
IBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/385
(Kairang Khomidok)
|
2009005000NRG22250320220390718
|
16/06/2022
|
MADINA
|
2009005WL002116
|
MADINA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273677
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/393
(Kairang Khomidok)
|
2009005000NRG22250320220390725
|
16/06/2022
|
THAMBALNGOU
|
2009005WL002116
|
THAMBALNGOU
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273681
|
|
THAMBALNGOU
|
PUNJAB & SIND BANK(607087)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/399
(Kairang Khomidok)
|
2009005000NRG22250320220390728
|
16/06/2022
|
IBEMCHA
|
2009005WL002116
|
IBEMCHA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273654
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/400
(Kairang Khomidok)
|
2009005000NRG22250320220390729
|
16/06/2022
|
THAMBAL
|
2009005WL002116
|
THAMBAL
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273655
|
|
THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/401
(Kairang Khomidok)
|
2009005000NRG22250320220390730
|
16/06/2022
|
LAILA
|
2009005WL002116
|
LAILA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273647
|
|
LAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/408
(Kairang Khomidok)
|
2009005000NRG22250320220390736
|
16/06/2022
|
SUMITA
|
2009005WL002116
|
SUMITA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273673
|
|
SUMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/413
(Kairang Khomidok)
|
2009005000NRG22250320220390740
|
16/06/2022
|
KHUSIDA
|
2009005WL002116
|
KHUSIDA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273653
|
|
KHUSIDA
|
UCO BANK(607066)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/416
(Kairang Khomidok)
|
2009005000NRG22250320220390742
|
16/06/2022
|
PATHAN MUKEDA
|
2009005WL002116
|
PATHAN MUKEDA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273683
|
|
PATHAN MUKEDA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/682
(Kairang Khomidok)
|
2009005000NRG22250320220390744
|
16/06/2022
|
AMITA
|
2009005WL002116
|
AMITA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273662
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/683
(Kairang Khomidok)
|
2009005000NRG22250320220390745
|
16/06/2022
|
Mohammad Arob Khan
|
2009005WL002116
|
Mohammad Arob Khan
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273686
|
|
MOHAMMAD ARABKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/688
(Kairang Khomidok)
|
2009005000NRG22250320220390749
|
16/06/2022
|
Mohd Chaoba
|
2009005WL002116
|
Mohd Chaoba
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273684
|
|
MD CHAOBA
|
AXIS BANK(607153)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/716
(Kairang Khomidok)
|
2009005000NRG22250320220390776
|
16/06/2022
|
Mazida
|
2009005WL002116
|
Mazida
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273642
|
|
MAZIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/717
(Kairang Khomidok)
|
2009005000NRG22250320220390777
|
16/06/2022
|
Majida
|
2009005WL002116
|
Majida
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273641
|
|
MRS NAJIDA MAKAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/719
(Kairang Khomidok)
|
2009005000NRG22250320220390779
|
16/06/2022
|
Chamu
|
2009005WL002116
|
Chamu
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273670
|
|
CHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/726
(Kairang Khomidok)
|
2009005000NRG22250320220390785
|
16/06/2022
|
AZIAZULLA
|
2009005WL002116
|
AZIAZULLA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273682
|
|
MD AJIJULA
|
BANK OF INDIA(508505)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/729
(Kairang Khomidok)
|
2009005000NRG22250320220390788
|
16/06/2022
|
Makakmayum Islamuddin
|
2009005WL002116
|
Makakmayum Islamuddin
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273645
|
|
MAKAKMAYUM ISLAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/731
(Kairang Khomidok)
|
2009005000NRG22250320220390790
|
16/06/2022
|
Nashira Begum
|
2009005WL002116
|
Nashira Begum
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273657
|
|
NASHIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/735
(Kairang Khomidok)
|
2009005000NRG22250320220390794
|
16/06/2022
|
Tabasum
|
2009005WL002116
|
Tabasum
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273651
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/736
(Kairang Khomidok)
|
2009005000NRG22250320220390795
|
16/06/2022
|
Kayam
|
2009005WL002116
|
Kayam
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273646
|
|
MD KAYAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/739
(Kairang Khomidok)
|
2009005000NRG22250320220390798
|
16/06/2022
|
Bembem
|
2009005WL002116
|
Bembem
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273656
|
|
BEMBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81324
|
81324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126504
|
126504
|
|
|
|
|
|
|
|