|
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-09-005-018-001/103
(Kairang Khomidok)
|
2009005000NRG22300320220708445
|
16/06/2022
|
Yaibi
|
2009005WL003292
|
Yaibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272792
|
|
YAIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/109
(Kairang Khomidok)
|
2009005000NRG22300320220708450
|
16/06/2022
|
NUREDA
|
2009005WL003292
|
NUREDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272867
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/11
(Kairang Khomidok)
|
2009005000NRG22300320220708455
|
16/06/2022
|
Kheirun
|
2009005WL003292
|
Kheirun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272774
|
|
KHEIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/111
(Kairang Khomidok)
|
2009005000NRG22300320220708467
|
16/06/2022
|
Mazira
|
2009005WL003292
|
Mazira
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272803
|
|
MAZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/112
(Kairang Khomidok)
|
2009005000NRG22300320220708479
|
16/06/2022
|
Khatun
|
2009005WL003292
|
Khatun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272730
|
|
KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/115
(Kairang Khomidok)
|
2009005000NRG22300320220708491
|
16/06/2022
|
SANATOMBI
|
2009005WL003292
|
SANATOMBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272775
|
|
SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/117
(Kairang Khomidok)
|
2009005000NRG22300320220708494
|
16/06/2022
|
Wahida
|
2009005WL003292
|
Wahida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272764
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/118
(Kairang Khomidok)
|
2009005000NRG22300320220708496
|
16/06/2022
|
Rajiya
|
2009005WL003292
|
Rajiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272846
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/122
(Kairang Khomidok)
|
2009005000NRG22300320220708500
|
16/06/2022
|
NURIJAN SHAHNI
|
2009005WL003292
|
NURIJAN SHAHNI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272753
|
|
NURIJAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/123
(Kairang Khomidok)
|
2009005000NRG22300320220708501
|
16/06/2022
|
Akela
|
2009005WL003292
|
Akela
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272737
|
|
AKILA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/13
(Kairang Khomidok)
|
2009005000NRG22300320220708507
|
16/06/2022
|
RUHIDA
|
2009005WL003292
|
RUHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272791
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/140
(Kairang Khomidok)
|
2009005000NRG22300320220708517
|
16/06/2022
|
SEIDA
|
2009005WL003292
|
SEIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272733
|
|
SAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/146
(Kairang Khomidok)
|
2009005000NRG22300320220708523
|
16/06/2022
|
Soreiya
|
2009005WL003292
|
Soreiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272746
|
|
SUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/147
(Kairang Khomidok)
|
2009005000NRG22300320220708524
|
16/06/2022
|
KHEIRUN NESHA
|
2009005WL003292
|
KHEIRUN NESHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272839
|
|
KHEIRUN NESHA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/15
(Kairang Khomidok)
|
2009005000NRG22300320220708527
|
16/06/2022
|
SHEBATUN
|
2009005WL003292
|
SHEBATUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272864
|
|
SHEBATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/150
(Kairang Khomidok)
|
2009005000NRG22300320220708529
|
16/06/2022
|
Salima
|
2009005WL003292
|
Salima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272742
|
|
SALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/152
(Kairang Khomidok)
|
2009005000NRG22300320220708530
|
16/06/2022
|
Apik
|
2009005WL003292
|
Apik
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272732
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/153
(Kairang Khomidok)
|
2009005000NRG22300320220708531
|
16/06/2022
|
Rashida Bibi
|
2009005WL003292
|
Rashida Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272837
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/155
(Kairang Khomidok)
|
2009005000NRG22300320220708533
|
16/06/2022
|
SHANTI
|
2009005WL003292
|
SHANTI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272735
|
|
SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/156
(Kairang Khomidok)
|
2009005000NRG22300320220708534
|
16/06/2022
|
Leina
|
2009005WL003292
|
Leina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272743
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/17
(Kairang Khomidok)
|
2009005000NRG22300320220708544
|
16/06/2022
|
IBEMCHA
|
2009005WL003292
|
IBEMCHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272769
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/173
(Kairang Khomidok)
|
2009005000NRG22300320220708545
|
16/06/2022
|
Hamida
|
2009005WL003292
|
Hamida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272836
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/19
(Kairang Khomidok)
|
2009005000NRG22300320220708555
|
16/06/2022
|
SUMITA
|
2009005WL003292
|
SUMITA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272768
|
|
SUMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/192
(Kairang Khomidok)
|
2009005000NRG22300320220708558
|
16/06/2022
|
Basnajan
|
2009005WL003292
|
Basnajan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272840
|
|
BASNAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/198
(Kairang Khomidok)
|
2009005000NRG22300320220708562
|
16/06/2022
|
Ibemcha
|
2009005WL003292
|
Ibemcha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272838
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/199
(Kairang Khomidok)
|
2009005000NRG22300320220708564
|
16/06/2022
|
MINARJAN
|
2009005WL003292
|
MINARJAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532272874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/20
(Kairang Khomidok)
|
2009005000NRG22300320220708566
|
16/06/2022
|
SAMILA
|
2009005WL003292
|
SAMILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272835
|
|
SAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/204
(Kairang Khomidok)
|
2009005000NRG22300320220708570
|
16/06/2022
|
MEMA
|
2009005WL003292
|
MEMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272855
|
|
MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/21
(Kairang Khomidok)
|
2009005000NRG22300320220708575
|
16/06/2022
|
Sanarei
|
2009005WL003292
|
Sanarei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272759
|
|
SANAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/215
(Kairang Khomidok)
|
2009005000NRG22300320220708578
|
16/06/2022
|
Tombi
|
2009005WL003292
|
Tombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272747
|
|
TOMBI
|
UCO BANK(607066)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/216
(Kairang Khomidok)
|
2009005000NRG22300320220708579
|
16/06/2022
|
Jaheda
|
2009005WL003292
|
Jaheda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272745
|
|
JAHEDA
|
UCO BANK(607066)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/218
(Kairang Khomidok)
|
2009005000NRG22300320220708581
|
16/06/2022
|
Md Helim
|
2009005WL003292
|
Md Helim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272740
|
|
HELIM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/222
(Kairang Khomidok)
|
2009005000NRG22300320220708586
|
16/06/2022
|
Achoubi
|
2009005WL003292
|
Achoubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272744
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/226
(Kairang Khomidok)
|
2009005000NRG22300320220708590
|
16/06/2022
|
Thoibi
|
2009005WL003292
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272738
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/23
(Kairang Khomidok)
|
2009005000NRG22300320220708594
|
16/06/2022
|
LEILA
|
2009005WL003292
|
LEILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272787
|
|
Leila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/24
(Kairang Khomidok)
|
2009005000NRG22300320220708595
|
16/06/2022
|
RUHI TASNIM
|
2009005WL003292
|
RUHI TASNIM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272788
|
|
RUHI TASNIM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/3
(Kairang Khomidok)
|
2009005000NRG22300320220708601
|
16/06/2022
|
THOIBI
|
2009005WL003292
|
THOIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272790
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/30
(Kairang Khomidok)
|
2009005000NRG22300320220708602
|
16/06/2022
|
Najirun
|
2009005WL003292
|
Najirun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272817
|
|
NAJIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/32
(Kairang Khomidok)
|
2009005000NRG22300320220708604
|
16/06/2022
|
IBEM
|
2009005WL003292
|
IBEM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272800
|
|
IBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/33
(Kairang Khomidok)
|
2009005000NRG22300320220708606
|
16/06/2022
|
Saheda
|
2009005WL003292
|
Saheda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272749
|
|
SAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/339
(Kairang Khomidok)
|
2009005000NRG22300320220708607
|
16/06/2022
|
Apik Bibi
|
2009005WL003292
|
Apik Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272739
|
|
APIK BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/34
(Kairang Khomidok)
|
2009005000NRG22300320220708608
|
16/06/2022
|
AMERUN
|
2009005WL003292
|
AMERUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272784
|
|
AMERUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/35
(Kairang Khomidok)
|
2009005000NRG22300320220708609
|
16/06/2022
|
RASHIDA
|
2009005WL003292
|
RASHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272833
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/37
(Kairang Khomidok)
|
2009005000NRG22300320220708612
|
16/06/2022
|
DILORJAN
|
2009005WL003292
|
DILORJAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272782
|
|
DILORJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/39
(Kairang Khomidok)
|
2009005000NRG22300320220708615
|
16/06/2022
|
TAMERJAN
|
2009005WL003292
|
TAMERJAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272785
|
|
TAMERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/41
(Kairang Khomidok)
|
2009005000NRG22300320220708617
|
16/06/2022
|
KHADIJAN
|
2009005WL003292
|
KHADIJAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272795
|
|
KHADIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/44
(Kairang Khomidok)
|
2009005000NRG22300320220708619
|
16/06/2022
|
Serabanu
|
2009005WL003292
|
Serabanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272872
|
|
SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/45
(Kairang Khomidok)
|
2009005000NRG22300320220708620
|
16/06/2022
|
SHAKILA
|
2009005WL003292
|
SHAKILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272781
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/46
(Kairang Khomidok)
|
2009005000NRG22300320220708622
|
16/06/2022
|
Shakila
|
2009005WL003292
|
Shakila
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272757
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/47
(Kairang Khomidok)
|
2009005000NRG22300320220708623
|
16/06/2022
|
Raziya
|
2009005WL003292
|
Raziya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272767
|
|
RAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/486
(Kairang Khomidok)
|
2009005000NRG22300320220708625
|
16/06/2022
|
Najira Begum
|
2009005WL003292
|
Najira Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272860
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/53
(Kairang Khomidok)
|
2009005000NRG22300320220708632
|
16/06/2022
|
Waheda
|
2009005WL003292
|
Waheda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272776
|
|
WAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/536
(Kairang Khomidok)
|
2009005000NRG22300320220708634
|
16/06/2022
|
Suhani
|
2009005WL003292
|
Suhani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272845
|
|
SUHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/539
(Kairang Khomidok)
|
2009005000NRG22300320220708635
|
16/06/2022
|
Hamida Begam
|
2009005WL003292
|
Hamida Begam
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532272794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/540
(Kairang Khomidok)
|
2009005000NRG22300320220708637
|
16/06/2022
|
Apik
|
2009005WL003292
|
Apik
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272773
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/543
(Kairang Khomidok)
|
2009005000NRG22300320220708641
|
16/06/2022
|
Md Salim Khan
|
2009005WL003292
|
Md Salim Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272865
|
|
MD SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/546
(Kairang Khomidok)
|
2009005000NRG22300320220708644
|
16/06/2022
|
MD SAHIDUR RAHAMAN
|
2009005WL003292
|
MD SAHIDUR RAHAMAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272802
|
|
SHAHIDUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/547
(Kairang Khomidok)
|
2009005000NRG22300320220708645
|
16/06/2022
|
Rahamda
|
2009005WL003292
|
Rahamda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272762
|
|
RAHAMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/549
(Kairang Khomidok)
|
2009005000NRG22300320220708647
|
16/06/2022
|
M V Naseer Huissen
|
2009005WL003292
|
M V Naseer Huissen
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272827
|
|
MOULANA NASIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/55
(Kairang Khomidok)
|
2009005000NRG22300320220708648
|
16/06/2022
|
TAMUBI
|
2009005WL003292
|
TAMUBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272770
|
|
TAMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/556
(Kairang Khomidok)
|
2009005000NRG22300320220708652
|
16/06/2022
|
Mahibun
|
2009005WL003292
|
Mahibun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272812
|
|
MUHIBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/558
(Kairang Khomidok)
|
2009005000NRG22300320220708653
|
16/06/2022
|
KHATUN
|
2009005WL003292
|
KHATUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532272834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/56
(Kairang Khomidok)
|
2009005000NRG22300320220708654
|
16/06/2022
|
MD BASIR AHMED
|
2009005WL003292
|
MD BASIR AHMED
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272765
|
|
MD BASIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/562
(Kairang Khomidok)
|
2009005000NRG22300320220708656
|
16/06/2022
|
Md Taj Khan
|
2009005WL003292
|
Md Taj Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272813
|
|
MD TAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/568
(Kairang Khomidok)
|
2009005000NRG22300320220708658
|
16/06/2022
|
AMINA
|
2009005WL003292
|
AMINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272741
|
|
LEINI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/57
(Kairang Khomidok)
|
2009005000NRG22300320220708660
|
16/06/2022
|
LEIMA
|
2009005WL003292
|
LEIMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272760
|
|
LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/570
(Kairang Khomidok)
|
2009005000NRG22300320220708661
|
16/06/2022
|
Serabanu
|
2009005WL003292
|
Serabanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272734
|
|
SHERA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/578
(Kairang Khomidok)
|
2009005000NRG22300320220708663
|
16/06/2022
|
Apom
|
2009005WL003292
|
Apom
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272851
|
|
SHAHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/58
(Kairang Khomidok)
|
2009005000NRG22300320220708665
|
16/06/2022
|
Md Islamuddin
|
2009005WL003292
|
Md Islamuddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272797
|
|
MUHAMMAD ISLAMUDDIN
|
BANK OF INDIA(508505)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/580
(Kairang Khomidok)
|
2009005000NRG22300320220708666
|
16/06/2022
|
Bembem
|
2009005WL003292
|
Bembem
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272736
|
|
BEMBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/60
(Kairang Khomidok)
|
2009005000NRG22300320220708671
|
16/06/2022
|
Leima
|
2009005WL003292
|
Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532272771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/61
(Kairang Khomidok)
|
2009005000NRG22300320220708672
|
16/06/2022
|
ACHOUBI
|
2009005WL003292
|
ACHOUBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272799
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/63
(Kairang Khomidok)
|
2009005000NRG22300320220708676
|
16/06/2022
|
Ibemcha
|
2009005WL003292
|
Ibemcha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272793
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/64
(Kairang Khomidok)
|
2009005000NRG22300320220708677
|
16/06/2022
|
Mani
|
2009005WL003292
|
Mani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272779
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/643
(Kairang Khomidok)
|
2009005000NRG22300320220708679
|
16/06/2022
|
Rahena
|
2009005WL003292
|
Rahena
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272750
|
|
RAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/645
(Kairang Khomidok)
|
2009005000NRG22300320220708681
|
16/06/2022
|
Shija Bibi
|
2009005WL003292
|
Shija Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272731
|
|
SHIJA B IBI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/67
(Kairang Khomidok)
|
2009005000NRG22300320220708687
|
16/06/2022
|
RAHAMDA
|
2009005WL003292
|
RAHAMDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272843
|
|
RAHAMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/68
(Kairang Khomidok)
|
2009005000NRG22300320220708688
|
16/06/2022
|
Md Lukuman Hussain
|
2009005WL003292
|
Md Lukuman Hussain
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272748
|
|
MD. LUKUMAN HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/69
(Kairang Khomidok)
|
2009005000NRG22300320220708690
|
16/06/2022
|
Sahida Begum
|
2009005WL003292
|
Sahida Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272810
|
|
SAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/7
(Kairang Khomidok)
|
2009005000NRG22300320220708691
|
16/06/2022
|
Kheirun
|
2009005WL003292
|
Kheirun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272763
|
|
KHEIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/73
(Kairang Khomidok)
|
2009005000NRG22300320220708695
|
16/06/2022
|
Tombi
|
2009005WL003292
|
Tombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272780
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/75
(Kairang Khomidok)
|
2009005000NRG22300320220708698
|
16/06/2022
|
SURIYA
|
2009005WL003292
|
SURIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272752
|
|
Suriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/76
(Kairang Khomidok)
|
2009005000NRG22300320220708699
|
16/06/2022
|
Sana Bibi
|
2009005WL003292
|
Sana Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272819
|
|
SANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/78
(Kairang Khomidok)
|
2009005000NRG22300320220708702
|
16/06/2022
|
Majida
|
2009005WL003292
|
Majida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272807
|
|
MUFIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/785
(Kairang Khomidok)
|
2009005000NRG22300320220708703
|
16/06/2022
|
Md Rajaoddin
|
2009005WL003292
|
Md Rajaoddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272829
|
|
MD RAJAODDIN
|
BANK OF INDIA(508505)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/786
(Kairang Khomidok)
|
2009005000NRG22300320220708704
|
16/06/2022
|
Md Abdul Rahaman
|
2009005WL003292
|
Md Abdul Rahaman
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272815
|
|
ABDUL RAHAMAN
|
BANK OF INDIA(508505)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/789
(Kairang Khomidok)
|
2009005000NRG22300320220708706
|
16/06/2022
|
Mamtajan
|
2009005WL003292
|
Mamtajan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272866
|
|
MAMTAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/79
(Kairang Khomidok)
|
2009005000NRG22300320220708707
|
16/06/2022
|
NESA
|
2009005WL003292
|
NESA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272751
|
|
NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/792
(Kairang Khomidok)
|
2009005000NRG22300320220708710
|
16/06/2022
|
Thoibi
|
2009005WL003292
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272873
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/793
(Kairang Khomidok)
|
2009005000NRG22300320220708711
|
16/06/2022
|
MD SULTAN
|
2009005WL003292
|
MD SULTAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272854
|
|
MD. SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/794
(Kairang Khomidok)
|
2009005000NRG22300320220708712
|
16/06/2022
|
Md Yahiya Khan
|
2009005WL003292
|
Md Yahiya Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272844
|
|
HAYA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/795
(Kairang Khomidok)
|
2009005000NRG22300320220708713
|
16/06/2022
|
Akimuddin
|
2009005WL003292
|
Akimuddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272786
|
|
AKIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/799
(Kairang Khomidok)
|
2009005000NRG22300320220708716
|
16/06/2022
|
Md. Abas Khan
|
2009005WL003292
|
Md. Abas Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272756
|
|
ABASH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/80
(Kairang Khomidok)
|
2009005000NRG22300320220708718
|
16/06/2022
|
Abi Hayat
|
2009005WL003292
|
Abi Hayat
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272761
|
|
ABI HAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/803
(Kairang Khomidok)
|
2009005000NRG22300320220708722
|
16/06/2022
|
Mv Faruque Huissain
|
2009005WL003292
|
Mv Faruque Huissain
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272848
|
|
Mv Faruque Hussain
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/807
(Kairang Khomidok)
|
2009005000NRG22300320220708727
|
16/06/2022
|
Sarita
|
2009005WL003292
|
Sarita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272863
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/809
(Kairang Khomidok)
|
2009005000NRG22300320220708729
|
16/06/2022
|
Ramina
|
2009005WL003292
|
Ramina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272801
|
|
RAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/81
(Kairang Khomidok)
|
2009005000NRG22300320220708731
|
16/06/2022
|
BIBI SARA
|
2009005WL003292
|
BIBI SARA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272783
|
|
BIBI SARA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/810
(Kairang Khomidok)
|
2009005000NRG22300320220708732
|
16/06/2022
|
Sumeiya
|
2009005WL003292
|
Sumeiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272808
|
|
SUMEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/811
(Kairang Khomidok)
|
2009005000NRG22300320220708734
|
16/06/2022
|
Ikuppi Bibi
|
2009005WL003292
|
Ikuppi Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272871
|
|
SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/812
(Kairang Khomidok)
|
2009005000NRG22300320220708735
|
16/06/2022
|
Thambal
|
2009005WL003292
|
Thambal
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272861
|
|
THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/84
(Kairang Khomidok)
|
2009005000NRG22300320220708741
|
16/06/2022
|
Anar
|
2009005WL003292
|
Anar
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272778
|
|
ANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/85
(Kairang Khomidok)
|
2009005000NRG22300320220708742
|
16/06/2022
|
NGANBI
|
2009005WL003292
|
NGANBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272766
|
|
NGANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/86
(Kairang Khomidok)
|
2009005000NRG22300320220708743
|
16/06/2022
|
THOIBI
|
2009005WL003292
|
THOIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272841
|
|
IBEM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/87
(Kairang Khomidok)
|
2009005000NRG22300320220708744
|
16/06/2022
|
Samim
|
2009005WL003292
|
Samim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272822
|
|
SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/872
(Kairang Khomidok)
|
2009005000NRG22300320220708745
|
16/06/2022
|
Md Ziaur Rahaman
|
2009005WL003292
|
Md Ziaur Rahaman
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272755
|
|
MD.ZIAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/874
(Kairang Khomidok)
|
2009005000NRG22300320220708746
|
16/06/2022
|
Aruna Begum
|
2009005WL003292
|
Aruna Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272805
|
|
ARUNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/875
(Kairang Khomidok)
|
2009005000NRG22300320220708747
|
16/06/2022
|
Babita
|
2009005WL003292
|
Babita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272862
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/877
(Kairang Khomidok)
|
2009005000NRG22300320220708749
|
16/06/2022
|
Nuri
|
2009005WL003292
|
Nuri
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272820
|
|
NURI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/878
(Kairang Khomidok)
|
2009005000NRG22300320220708751
|
16/06/2022
|
Sajida
|
2009005WL003292
|
Sajida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272818
|
|
SHAZIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/879
(Kairang Khomidok)
|
2009005000NRG22300320220708753
|
16/06/2022
|
Sherabanu
|
2009005WL003292
|
Sherabanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272816
|
|
SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/881
(Kairang Khomidok)
|
2009005000NRG22300320220708757
|
16/06/2022
|
Md Muheb Ali
|
2009005WL003292
|
Md Muheb Ali
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272823
|
|
MD MUHEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/882
(Kairang Khomidok)
|
2009005000NRG22300320220708759
|
16/06/2022
|
Mujibur Rahaman
|
2009005WL003292
|
Mujibur Rahaman
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272824
|
|
MR MD MUJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/883
(Kairang Khomidok)
|
2009005000NRG22300320220708761
|
16/06/2022
|
Tabasum
|
2009005WL003292
|
Tabasum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272847
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/889
(Kairang Khomidok)
|
2009005000NRG22300320220708767
|
16/06/2022
|
MITTBANU
|
2009005WL003292
|
MITTBANU
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272870
|
|
MITTA BANU
|
UCO BANK(607066)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/891
(Kairang Khomidok)
|
2009005000NRG22300320220708769
|
16/06/2022
|
Rashida
|
2009005WL003292
|
Rashida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272849
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/9
(Kairang Khomidok)
|
2009005000NRG22300320220708770
|
16/06/2022
|
Md SAMIR KHAN
|
2009005WL003292
|
Md SAMIR KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272798
|
|
MD SAMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/90
(Kairang Khomidok)
|
2009005000NRG22300320220708772
|
16/06/2022
|
Shitara
|
2009005WL003292
|
Shitara
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272758
|
|
SHITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/91
(Kairang Khomidok)
|
2009005000NRG22300320220708773
|
16/06/2022
|
Leina
|
2009005WL003292
|
Leina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272811
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/92
(Kairang Khomidok)
|
2009005000NRG22300320220708774
|
16/06/2022
|
APIK
|
2009005WL003292
|
APIK
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272826
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/93
(Kairang Khomidok)
|
2009005000NRG22300320220708775
|
16/06/2022
|
Ruhida
|
2009005WL003292
|
Ruhida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272821
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/946
(Kairang Khomidok)
|
2009005000NRG22300320220708779
|
16/06/2022
|
DINA
|
2009005WL003292
|
DINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272796
|
|
DINA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/947
(Kairang Khomidok)
|
2009005000NRG22300320220708780
|
16/06/2022
|
HALIMAN BIBI
|
2009005WL003292
|
HALIMAN BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272804
|
|
HALIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/948
(Kairang Khomidok)
|
2009005000NRG22300320220708781
|
16/06/2022
|
SHOPHIA
|
2009005WL003292
|
SHOPHIA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272831
|
|
SOPHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/949
(Kairang Khomidok)
|
2009005000NRG22300320220708782
|
16/06/2022
|
MAJIDA
|
2009005WL003292
|
MAJIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272856
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/950
(Kairang Khomidok)
|
2009005000NRG22300320220708785
|
16/06/2022
|
KHURSIDA
|
2009005WL003292
|
KHURSIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272830
|
|
KHURSIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/955
(Kairang Khomidok)
|
2009005000NRG22300320220708788
|
16/06/2022
|
MD KAYAMUDDIN
|
2009005WL003292
|
MD KAYAMUDDIN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272832
|
|
MD KAYAMUDDIN
|
BANK OF INDIA(508505)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/956
(Kairang Khomidok)
|
2009005000NRG22300320220708790
|
16/06/2022
|
MD ZIA UR REHMAN
|
2009005WL003292
|
MD ZIA UR REHMAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272806
|
|
ZIAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/957
(Kairang Khomidok)
|
2009005000NRG22300320220708791
|
16/06/2022
|
IPHAM SADDAM HUSSAIN
|
2009005WL003292
|
IPHAM SADDAM HUSSAIN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272850
|
|
IPHAM SADAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/958
(Kairang Khomidok)
|
2009005000NRG22300320220708792
|
16/06/2022
|
THAMBALSANA
|
2009005WL003292
|
THAMBALSANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532272852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/961
(Kairang Khomidok)
|
2009005000NRG22300320220708796
|
16/06/2022
|
RAHIM
|
2009005WL003292
|
RAHIM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272842
|
|
RAHIM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/962
(Kairang Khomidok)
|
2009005000NRG22300320220708797
|
16/06/2022
|
MUSMIDA
|
2009005WL003292
|
MUSMIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272853
|
|
MUSMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/964
(Kairang Khomidok)
|
2009005000NRG22300320220708800
|
16/06/2022
|
RAHIMA
|
2009005WL003292
|
RAHIMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272814
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/966
(Kairang Khomidok)
|
2009005000NRG22300320220708802
|
16/06/2022
|
NAJUMA SHAHNI
|
2009005WL003292
|
NAJUMA SHAHNI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272868
|
|
NAJIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/97
(Kairang Khomidok)
|
2009005000NRG22300320220708806
|
16/06/2022
|
Apabi
|
2009005WL003292
|
Apabi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272777
|
|
APABI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/970
(Kairang Khomidok)
|
2009005000NRG22300320220708807
|
16/06/2022
|
HALIMAN
|
2009005WL003292
|
HALIMAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272825
|
|
HALIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/971
(Kairang Khomidok)
|
2009005000NRG22300320220708809
|
16/06/2022
|
Shahida
|
2009005WL003292
|
Shahida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272809
|
|
SHAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/977
(Kairang Khomidok)
|
2009005000NRG22300320220708811
|
16/06/2022
|
HAFIJA SALMA
|
2009005WL003292
|
HAFIJA SALMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272789
|
|
HAFIJA SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/979
(Kairang Khomidok)
|
2009005000NRG22300320220708813
|
16/06/2022
|
NUREDA
|
2009005WL003292
|
NUREDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272828
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/98
(Kairang Khomidok)
|
2009005000NRG22300320220708815
|
16/06/2022
|
JAHEDA BIBI
|
2009005WL003292
|
JAHEDA BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272754
|
|
Jaheda Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/981
(Kairang Khomidok)
|
2009005000NRG22300320220708818
|
16/06/2022
|
SERABANU BEGUM
|
2009005WL003292
|
SERABANU BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272857
|
|
SERABANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/996
(Kairang Khomidok)
|
2009005000NRG22300320220708822
|
16/06/2022
|
JAHIDA
|
2009005WL003292
|
JAHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272772
|
|
JAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/997
(Kairang Khomidok)
|
2009005000NRG22300320220708823
|
16/06/2022
|
AALIMA SAREENA
|
2009005WL003292
|
AALIMA SAREENA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272859
|
|
ALIMA SARINA
|
MANIPUR RURAL BANK(607062)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/998
(Kairang Khomidok)
|
2009005000NRG22300320220708825
|
16/06/2022
|
SAMIM BANU
|
2009005WL003292
|
SAMIM BANU
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272869
|
|
SAMIM BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/999
(Kairang Khomidok)
|
2009005000NRG22300320220708827
|
16/06/2022
|
ALIMA ASHMA
|
2009005WL003292
|
ALIMA ASHMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272858
|
|
ALIMA ASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218370
|
218370
|
|
|
|
|
|
|
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/800
(Kairang Khomidok)
|
2009005000NRG22300320220708719
|
16/06/2022
|
SABANAM
|
2009005WL003292
|
SABANAM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272875
|
|
SABANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219876
|
219876
|
|
|
|
|
|
|
|