|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/367
(Kairang Khomidok)
|
2009005000NRG22300320220692467
|
20/12/2022
|
Sarat
|
2009005WL003246
|
Sarat
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
21/12/2022
|
|
7342366641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/372
(Kairang Khomidok)
|
2009005000NRG22300320220692473
|
20/12/2022
|
Babu Khan
|
2009005WL003246
|
Babu Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366758
|
|
BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/374
(Kairang Khomidok)
|
2009005000NRG22300320220692474
|
20/12/2022
|
Khatun Bibi
|
2009005WL003246
|
Khatun Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366756
|
|
MRS KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/375
(Kairang Khomidok)
|
2009005000NRG22300320220692476
|
20/12/2022
|
Sajida
|
2009005WL003246
|
Sajida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366635
|
|
SAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/377
(Kairang Khomidok)
|
2009005000NRG22300320220692479
|
20/12/2022
|
Shera Banu
|
2009005WL003246
|
Shera Banu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366639
|
|
SERABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/379
(Kairang Khomidok)
|
2009005000NRG22300320220692482
|
20/12/2022
|
Noor Banu
|
2009005WL003246
|
Noor Banu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366770
|
|
NURBANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/380
(Kairang Khomidok)
|
2009005000NRG22300320220692483
|
20/12/2022
|
Ibempishak
|
2009005WL003246
|
Ibempishak
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366623
|
|
IBEMPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/383
(Kairang Khomidok)
|
2009005000NRG22300320220692486
|
20/12/2022
|
Mashuda
|
2009005WL003246
|
Mashuda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366624
|
|
MASHUDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/385
(Kairang Khomidok)
|
2009005000NRG22300320220692491
|
20/12/2022
|
BASIZAN BEGUM
|
2009005WL003246
|
BASIZAN BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366709
|
|
BASIZAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/387
(Kairang Khomidok)
|
2009005000NRG22300320220692493
|
20/12/2022
|
Thoibi Begum
|
2009005WL003246
|
Thoibi Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366697
|
|
THOIBI BEGUM
|
BANK OF BARODA(606985)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/388
(Kairang Khomidok)
|
2009005000NRG22300320220692494
|
20/12/2022
|
KHULAKPAM APABI BEGUM
|
2009005WL003246
|
KHULAKPAM APABI BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366698
|
|
KHULAKPAM APABI BEGU
|
BANK OF BARODA(606985)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/390
(Kairang Khomidok)
|
2009005000NRG22300320220692497
|
20/12/2022
|
Hayabi
|
2009005WL003246
|
Hayabi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366787
|
|
MRS HAYABI BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/395
(Kairang Khomidok)
|
2009005000NRG22300320220692500
|
20/12/2022
|
JAHAN
|
2009005WL003246
|
JAHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366629
|
|
JAHAL BIBI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/396
(Kairang Khomidok)
|
2009005000NRG22300320220692501
|
20/12/2022
|
Mina
|
2009005WL003246
|
Mina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366794
|
|
M MINA
|
CANARA BANK(508532)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/400
(Kairang Khomidok)
|
2009005000NRG22300320220692508
|
20/12/2022
|
Fatiman
|
2009005WL003246
|
Fatiman
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366773
|
|
FATIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/401
(Kairang Khomidok)
|
2009005000NRG22300320220692509
|
20/12/2022
|
Md Hekim
|
2009005WL003246
|
Md Hekim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366771
|
|
MR MD HEKIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/409
(Kairang Khomidok)
|
2009005000NRG22300320220692519
|
20/12/2022
|
HAMIDA
|
2009005WL003246
|
HAMIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366706
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/412
(Kairang Khomidok)
|
2009005000NRG22300320220692522
|
20/12/2022
|
Ibesana
|
2009005WL003246
|
Ibesana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366777
|
|
IBESANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/413
(Kairang Khomidok)
|
2009005000NRG22300320220692523
|
20/12/2022
|
Rasida
|
2009005WL003246
|
Rasida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366637
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/414
(Kairang Khomidok)
|
2009005000NRG22300320220692524
|
20/12/2022
|
PATHAN NAWAS KHAN
|
2009005WL003246
|
PATHAN NAWAS KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366795
|
|
MR PATHAN NAWAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/415
(Kairang Khomidok)
|
2009005000NRG22300320220692525
|
20/12/2022
|
WALEDA
|
2009005WL003246
|
WALEDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366627
|
|
MRS WALEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/417
(Kairang Khomidok)
|
2009005000NRG22300320220692527
|
20/12/2022
|
Najeeda
|
2009005WL003246
|
Najeeda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366759
|
|
NAZIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/419
(Kairang Khomidok)
|
2009005000NRG22300320220692529
|
20/12/2022
|
Latiful Begum
|
2009005WL003246
|
Latiful Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366774
|
|
LATIFUN
|
UCO BANK(607066)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/421
(Kairang Khomidok)
|
2009005000NRG22300320220692530
|
20/12/2022
|
Hamto Bibi
|
2009005WL003246
|
Hamto Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366630
|
|
MRS HAMTO BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/422
(Kairang Khomidok)
|
2009005000NRG22300320220692532
|
20/12/2022
|
Nurjahan
|
2009005WL003246
|
Nurjahan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366769
|
|
NURJAHAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/426
(Kairang Khomidok)
|
2009005000NRG22300320220692538
|
20/12/2022
|
SARITA BEGUM
|
2009005WL003246
|
SARITA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366699
|
|
SARITA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/429
(Kairang Khomidok)
|
2009005000NRG22300320220692542
|
20/12/2022
|
Md Akimuddin
|
2009005WL003246
|
Md Akimuddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366784
|
|
AKIMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/433
(Kairang Khomidok)
|
2009005000NRG22300320220692546
|
20/12/2022
|
Mina Begum
|
2009005WL003246
|
Mina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366768
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/435
(Kairang Khomidok)
|
2009005000NRG22300320220692547
|
20/12/2022
|
Majida Begum
|
2009005WL003246
|
Majida Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366772
|
|
MRS MAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/437
(Kairang Khomidok)
|
2009005000NRG22300320220692549
|
20/12/2022
|
Sumita
|
2009005WL003246
|
Sumita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366781
|
|
MRS SUMITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/440
(Kairang Khomidok)
|
2009005000NRG22300320220692552
|
20/12/2022
|
Safarjan Begum
|
2009005WL003246
|
Safarjan Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366711
|
|
SAFARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/444
(Kairang Khomidok)
|
2009005000NRG22300320220692558
|
20/12/2022
|
Ibem Begum
|
2009005WL003246
|
Ibem Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366762
|
|
IBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/448
(Kairang Khomidok)
|
2009005000NRG22300320220692561
|
20/12/2022
|
Sanahan
|
2009005WL003246
|
Sanahan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366755
|
|
SANAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/451
(Kairang Khomidok)
|
2009005000NRG22300320220692567
|
20/12/2022
|
SURIYA
|
2009005WL003246
|
SURIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366631
|
|
MRS SURIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/452
(Kairang Khomidok)
|
2009005000NRG22300320220692569
|
20/12/2022
|
Ebem Begum
|
2009005WL003246
|
Ebem Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366790
|
|
IBEM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/454
(Kairang Khomidok)
|
2009005000NRG22300320220692571
|
20/12/2022
|
Amushana Begum
|
2009005WL003246
|
Amushana Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366775
|
|
AMUSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/457
(Kairang Khomidok)
|
2009005000NRG22300320220692573
|
20/12/2022
|
ACHOUBI BEGUM
|
2009005WL003246
|
ACHOUBI BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366704
|
|
ACHOUBI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/459
(Kairang Khomidok)
|
2009005000NRG22300320220692574
|
20/12/2022
|
SAKILA
|
2009005WL003246
|
SAKILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366703
|
|
SAKILA BIBI
|
UCO BANK(607066)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/465
(Kairang Khomidok)
|
2009005000NRG22300320220692580
|
20/12/2022
|
Sherazan
|
2009005WL003246
|
Sherazan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366793
|
|
MRS SHERAZAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/470
(Kairang Khomidok)
|
2009005000NRG22300320220692587
|
20/12/2022
|
AMINA KHATUN
|
2009005WL003246
|
AMINA KHATUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366700
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/475
(Kairang Khomidok)
|
2009005000NRG22300320220692594
|
20/12/2022
|
Anatun
|
2009005WL003246
|
Anatun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366788
|
|
MRS ANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/476
(Kairang Khomidok)
|
2009005000NRG22300320220692595
|
20/12/2022
|
Sultana
|
2009005WL003246
|
Sultana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366792
|
|
SULTANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/477
(Kairang Khomidok)
|
2009005000NRG22300320220692597
|
20/12/2022
|
Nesabi Begum
|
2009005WL003246
|
Nesabi Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366782
|
|
NESHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/479
(Kairang Khomidok)
|
2009005000NRG22300320220692598
|
20/12/2022
|
Nureda
|
2009005WL003246
|
Nureda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366749
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/480
(Kairang Khomidok)
|
2009005000NRG22300320220692599
|
20/12/2022
|
Md Talap
|
2009005WL003246
|
Md Talap
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366632
|
|
MD.TALAP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/481
(Kairang Khomidok)
|
2009005000NRG22300320220692600
|
20/12/2022
|
Sahilla
|
2009005WL003246
|
Sahilla
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366647
|
|
MRS LOUBUKTONGBAM SAHILLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/483
(Kairang Khomidok)
|
2009005000NRG22300320220692601
|
20/12/2022
|
MINA
|
2009005WL003246
|
MINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366751
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/531
(Kairang Khomidok)
|
2009005000NRG22300320220692602
|
20/12/2022
|
Achoubi
|
2009005WL003246
|
Achoubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366634
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/532
(Kairang Khomidok)
|
2009005000NRG22300320220692603
|
20/12/2022
|
Thoibi
|
2009005WL003246
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366702
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/533
(Kairang Khomidok)
|
2009005000NRG22300320220692604
|
20/12/2022
|
Md Helal
|
2009005WL003246
|
Md Helal
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366696
|
|
MD HELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/599
(Kairang Khomidok)
|
2009005000NRG22300320220692606
|
20/12/2022
|
LUKHAIDA BEGUM
|
2009005WL003246
|
LUKHAIDA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366663
|
|
LUKHAIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/601
(Kairang Khomidok)
|
2009005000NRG22300320220692607
|
20/12/2022
|
NASIM
|
2009005WL003246
|
NASIM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366708
|
|
NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/603
(Kairang Khomidok)
|
2009005000NRG22300320220692609
|
20/12/2022
|
RAJIMA BIBI
|
2009005WL003246
|
RAJIMA BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366701
|
|
RAJIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/605
(Kairang Khomidok)
|
2009005000NRG22300320220692611
|
20/12/2022
|
MD AKHTAR KHAN
|
2009005WL003246
|
MD AKHTAR KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366712
|
|
MD AKHTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/606
(Kairang Khomidok)
|
2009005000NRG22300320220692612
|
20/12/2022
|
IBECHA
|
2009005WL003246
|
IBECHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366660
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/611
(Kairang Khomidok)
|
2009005000NRG22300320220692615
|
20/12/2022
|
MINAZAN
|
2009005WL003246
|
MINAZAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366707
|
|
MINAZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/613
(Kairang Khomidok)
|
2009005000NRG22300320220692616
|
20/12/2022
|
MV Kalimullah
|
2009005WL003246
|
MV Kalimullah
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366757
|
|
M.V. KALIMULAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/615
(Kairang Khomidok)
|
2009005000NRG22300320220692619
|
20/12/2022
|
MOTIJAN
|
2009005WL003246
|
MOTIJAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366625
|
|
MOTIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/616
(Kairang Khomidok)
|
2009005000NRG22300320220692621
|
20/12/2022
|
Amubi
|
2009005WL003246
|
Amubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366761
|
|
AMUBI
|
BANK OF BARODA(606985)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/617
(Kairang Khomidok)
|
2009005000NRG22300320220692622
|
20/12/2022
|
MD AMIR
|
2009005WL003246
|
MD AMIR
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366783
|
|
MOHAMMAD AMIR KHAN
|
CANARA BANK(508532)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/620
(Kairang Khomidok)
|
2009005000NRG22300320220692627
|
20/12/2022
|
MOMINA
|
2009005WL003246
|
MOMINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366754
|
|
MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/621
(Kairang Khomidok)
|
2009005000NRG22300320220692629
|
20/12/2022
|
Khoimu Begum
|
2009005WL003246
|
Khoimu Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366796
|
|
Khoimu Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/642
(Kairang Khomidok)
|
2009005000NRG22300320220692632
|
20/12/2022
|
MAMTAJ
|
2009005WL003246
|
MAMTAJ
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366628
|
|
MAMTAJ
|
UCO BANK(607066)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/657
(Kairang Khomidok)
|
2009005000NRG22300320220692633
|
20/12/2022
|
Md Luhuruddin
|
2009005WL003246
|
Md Luhuruddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366724
|
|
PATHAL LUHURDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/691
(Kairang Khomidok)
|
2009005000NRG22300320220692636
|
20/12/2022
|
REJIYA
|
2009005WL003246
|
REJIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366622
|
|
REJIYA
|
BANK OF INDIA(508505)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/697
(Kairang Khomidok)
|
2009005000NRG22300320220692638
|
20/12/2022
|
Rajina
|
2009005WL003246
|
Rajina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366643
|
|
MRS RAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/700
(Kairang Khomidok)
|
2009005000NRG22300320220692644
|
20/12/2022
|
Ruhina Begum
|
2009005WL003246
|
Ruhina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366748
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/701
(Kairang Khomidok)
|
2009005000NRG22300320220692645
|
20/12/2022
|
Ibesana
|
2009005WL003246
|
Ibesana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366791
|
|
IBESANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/702
(Kairang Khomidok)
|
2009005000NRG22300320220692646
|
20/12/2022
|
Jahan Bibi
|
2009005WL003246
|
Jahan Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366763
|
|
JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/704
(Kairang Khomidok)
|
2009005000NRG22300320220692648
|
20/12/2022
|
Mayangmayum Reena
|
2009005WL003246
|
Mayangmayum Reena
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366767
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/705
(Kairang Khomidok)
|
2009005000NRG22300320220692649
|
20/12/2022
|
FERODA
|
2009005WL003246
|
FERODA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366780
|
|
MRS FERODA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/708
(Kairang Khomidok)
|
2009005000NRG22300320220692654
|
20/12/2022
|
Sakuntala Begum
|
2009005WL003246
|
Sakuntala Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366638
|
|
SAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/710
(Kairang Khomidok)
|
2009005000NRG22300320220692655
|
20/12/2022
|
Amita
|
2009005WL003246
|
Amita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366776
|
|
AMITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/712
(Kairang Khomidok)
|
2009005000NRG22300320220692656
|
20/12/2022
|
Mala Bibi
|
2009005WL003246
|
Mala Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366642
|
|
MALA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/714
(Kairang Khomidok)
|
2009005000NRG22300320220692658
|
20/12/2022
|
Samina
|
2009005WL003246
|
Samina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366789
|
|
SAMINA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/716
(Kairang Khomidok)
|
2009005000NRG22300320220692661
|
20/12/2022
|
ROJINA SAHANI
|
2009005WL003246
|
ROJINA SAHANI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366664
|
|
ROJINA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/721
(Kairang Khomidok)
|
2009005000NRG22300320220692667
|
20/12/2022
|
Akela
|
2009005WL003246
|
Akela
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366636
|
|
MRS AKELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/724
(Kairang Khomidok)
|
2009005000NRG22300320220692670
|
20/12/2022
|
Itabi
|
2009005WL003246
|
Itabi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366753
|
|
ITABI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/726
(Kairang Khomidok)
|
2009005000NRG22300320220692672
|
20/12/2022
|
Summi Begum
|
2009005WL003246
|
Summi Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366750
|
|
SUMMI BEGUM
|
BANK OF BARODA(606985)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/731
(Kairang Khomidok)
|
2009005000NRG22300320220692677
|
20/12/2022
|
Khubi
|
2009005WL003246
|
Khubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366658
|
|
KHUBI
|
BANK OF INDIA(508505)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/733
(Kairang Khomidok)
|
2009005000NRG22300320220692679
|
20/12/2022
|
Tababi Begum
|
2009005WL003246
|
Tababi Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366778
|
|
TABABI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/737
(Kairang Khomidok)
|
2009005000NRG22300320220692683
|
20/12/2022
|
Rashida
|
2009005WL003246
|
Rashida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366621
|
|
MRS RASHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/739
(Kairang Khomidok)
|
2009005000NRG22300320220692686
|
20/12/2022
|
MD HAMID
|
2009005WL003246
|
MD HAMID
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366765
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/739
(Kairang Khomidok)
|
2009005000NRG22300320220692685
|
20/12/2022
|
Sultana
|
2009005WL003246
|
Sultana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366764
|
|
MRS SULTANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/740
(Kairang Khomidok)
|
2009005000NRG22300320220692687
|
20/12/2022
|
Sairabanu
|
2009005WL003246
|
Sairabanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366626
|
|
SAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/744
(Kairang Khomidok)
|
2009005000NRG22300320220692694
|
20/12/2022
|
Samina
|
2009005WL003246
|
Samina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366659
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/748
(Kairang Khomidok)
|
2009005000NRG22300320220692699
|
20/12/2022
|
Wahida
|
2009005WL003246
|
Wahida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366766
|
|
WAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/752
(Kairang Khomidok)
|
2009005000NRG22300320220692703
|
20/12/2022
|
HATIM
|
2009005WL003246
|
HATIM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366785
|
|
HATIM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/755
(Kairang Khomidok)
|
2009005000NRG22300320220692706
|
20/12/2022
|
Md Abdul Rauf
|
2009005WL003246
|
Md Abdul Rauf
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366779
|
|
MD ABDUL RAUF
|
BANK OF INDIA(508505)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/781
(Kairang Khomidok)
|
2009005000NRG22300320220692712
|
20/12/2022
|
Meharun
|
2009005WL003246
|
Meharun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366786
|
|
MEHARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/782
(Kairang Khomidok)
|
2009005000NRG22300320220692713
|
20/12/2022
|
NAJMA
|
2009005WL003246
|
NAJMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366705
|
|
NAJMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/783
(Kairang Khomidok)
|
2009005000NRG22300320220692715
|
20/12/2022
|
MD MANGLEM
|
2009005WL003246
|
MD MANGLEM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366752
|
|
MD. MANGLEM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/985
(Kairang Khomidok)
|
2009005000NRG22300320220692718
|
20/12/2022
|
Md Wakil
|
2009005WL003246
|
Md Wakil
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366670
|
|
MD. WAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/989
(Kairang Khomidok)
|
2009005000NRG22300320220692722
|
20/12/2022
|
IBEMCHA
|
2009005WL003246
|
IBEMCHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366640
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/990
(Kairang Khomidok)
|
2009005000NRG22300320220692723
|
20/12/2022
|
NURSANA BEGUM
|
2009005WL003246
|
NURSANA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366760
|
|
NURSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/994
(Kairang Khomidok)
|
2009005000NRG22300320220692728
|
20/12/2022
|
MD SHAHIDUR RAHMAN
|
2009005WL003246
|
MD SHAHIDUR RAHMAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366671
|
|
MR MOHAMMAD SHAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/10
(Kairang Khomidok)
|
2009005000NRG22300320220692730
|
20/12/2022
|
Manirjan Begum
|
2009005WL003246
|
Manirjan Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366833
|
|
MANIRJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/11
(Kairang Khomidok)
|
2009005000NRG22300320220692738
|
20/12/2022
|
Ishabi
|
2009005WL003246
|
Ishabi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366619
|
|
ISHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/12
(Kairang Khomidok)
|
2009005000NRG22300320220692769
|
20/12/2022
|
IPHAM RAHENA
|
2009005WL003246
|
IPHAM RAHENA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366607
|
|
IPHAM REHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/13
(Kairang Khomidok)
|
2009005000NRG22300320220692788
|
20/12/2022
|
Rubita Begum
|
2009005WL003246
|
Rubita Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366827
|
|
RUBITA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/15
(Kairang Khomidok)
|
2009005000NRG22300320220692790
|
20/12/2022
|
Apik
|
2009005WL003246
|
Apik
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366837
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/16
(Kairang Khomidok)
|
2009005000NRG22300320220692791
|
20/12/2022
|
Mani Begum
|
2009005WL003246
|
Mani Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366645
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/18
(Kairang Khomidok)
|
2009005000NRG22300320220692793
|
20/12/2022
|
Md Helim
|
2009005WL003246
|
Md Helim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366609
|
|
HELIM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/19
(Kairang Khomidok)
|
2009005000NRG22300320220692794
|
20/12/2022
|
Samuta Begum
|
2009005WL003246
|
Samuta Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366608
|
|
SAMUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/21
(Kairang Khomidok)
|
2009005000NRG22300320220692797
|
20/12/2022
|
Yasmin Bibi
|
2009005WL003246
|
Yasmin Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366800
|
|
ZASMIN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/25
(Kairang Khomidok)
|
2009005000NRG22300320220692800
|
20/12/2022
|
Saheda Begum
|
2009005WL003246
|
Saheda Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366606
|
|
SAHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/26
(Kairang Khomidok)
|
2009005000NRG22300320220692801
|
20/12/2022
|
Nur Maya
|
2009005WL003246
|
Nur Maya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366798
|
|
NUR MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/284
(Kairang Khomidok)
|
2009005000NRG22300320220692807
|
20/12/2022
|
Umada Khatun
|
2009005WL003246
|
Umada Khatun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366809
|
|
UMADA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/286
(Kairang Khomidok)
|
2009005000NRG22300320220692809
|
20/12/2022
|
ABIYA
|
2009005WL003246
|
ABIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366721
|
|
ABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/289
(Kairang Khomidok)
|
2009005000NRG22300320220692812
|
20/12/2022
|
Majida
|
2009005WL003246
|
Majida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366812
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/293
(Kairang Khomidok)
|
2009005000NRG22300320220692816
|
20/12/2022
|
IMURAI
|
2009005WL003246
|
IMURAI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366722
|
|
IMURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/296
(Kairang Khomidok)
|
2009005000NRG22300320220692819
|
20/12/2022
|
Sultana
|
2009005WL003246
|
Sultana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366814
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/302
(Kairang Khomidok)
|
2009005000NRG22300320220692826
|
20/12/2022
|
Samim
|
2009005WL003246
|
Samim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366820
|
|
SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/307
(Kairang Khomidok)
|
2009005000NRG22300320220692831
|
20/12/2022
|
Mashahuda Begum
|
2009005WL003246
|
Mashahuda Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366733
|
|
MASHAHUDA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/309
(Kairang Khomidok)
|
2009005000NRG22300320220692834
|
20/12/2022
|
Romita
|
2009005WL003246
|
Romita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366808
|
|
ROMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/31
(Kairang Khomidok)
|
2009005000NRG22300320220692835
|
20/12/2022
|
Rejiya
|
2009005WL003246
|
Rejiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366613
|
|
REZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/310
(Kairang Khomidok)
|
2009005000NRG22300320220692836
|
20/12/2022
|
Latiful
|
2009005WL003246
|
Latiful
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366648
|
|
MAYANG MAYUM LATIFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/316
(Kairang Khomidok)
|
2009005000NRG22300320220692844
|
20/12/2022
|
Apabi
|
2009005WL003246
|
Apabi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366730
|
|
APABI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/32
(Kairang Khomidok)
|
2009005000NRG22300320220692848
|
20/12/2022
|
Shaherun Begum
|
2009005WL003246
|
Shaherun Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366605
|
|
SAHERUN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/322
(Kairang Khomidok)
|
2009005000NRG22300320220692851
|
20/12/2022
|
APIK BIBI
|
2009005WL003246
|
APIK BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366716
|
|
APIK BIBI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/325
(Kairang Khomidok)
|
2009005000NRG22300320220692854
|
20/12/2022
|
Muskeda
|
2009005WL003246
|
Muskeda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366821
|
|
Muskeda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/33
(Kairang Khomidok)
|
2009005000NRG22300320220692858
|
20/12/2022
|
Md Riyas Khan
|
2009005WL003246
|
Md Riyas Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366797
|
|
RIYA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/34
(Kairang Khomidok)
|
2009005000NRG22300320220692859
|
20/12/2022
|
Apik Begum
|
2009005WL003246
|
Apik Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366830
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/347
(Kairang Khomidok)
|
2009005000NRG22300320220692860
|
20/12/2022
|
HIBJUR
|
2009005WL003246
|
HIBJUR
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366717
|
|
HIBJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/35
(Kairang Khomidok)
|
2009005000NRG22300320220692862
|
20/12/2022
|
Ibemsana Bibi
|
2009005WL003246
|
Ibemsana Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366713
|
|
IBEMSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/357
(Kairang Khomidok)
|
2009005000NRG22300320220692870
|
20/12/2022
|
Rojina
|
2009005WL003246
|
Rojina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366687
|
|
ROJINA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/36
(Kairang Khomidok)
|
2009005000NRG22300320220692874
|
20/12/2022
|
MEMBI
|
2009005WL003246
|
MEMBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366618
|
|
MAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/361
(Kairang Khomidok)
|
2009005000NRG22300320220692876
|
20/12/2022
|
Rajina
|
2009005WL003246
|
Rajina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366817
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/364
(Kairang Khomidok)
|
2009005000NRG22300320220692880
|
20/12/2022
|
Itocha
|
2009005WL003246
|
Itocha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366731
|
|
ITOCHA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/365
(Kairang Khomidok)
|
2009005000NRG22300320220692881
|
20/12/2022
|
MUMTAZ BEGUM
|
2009005WL003246
|
MUMTAZ BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366682
|
|
MUMTAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/376
(Kairang Khomidok)
|
2009005000NRG22300320220692892
|
20/12/2022
|
Akoi Bibi
|
2009005WL003246
|
Akoi Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366735
|
|
AKOI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/377
(Kairang Khomidok)
|
2009005000NRG22300320220692895
|
20/12/2022
|
MEHABUN
|
2009005WL003246
|
MEHABUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366676
|
|
MEHABUN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/378
(Kairang Khomidok)
|
2009005000NRG22300320220692896
|
20/12/2022
|
JAHIDA
|
2009005WL003246
|
JAHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
21/12/2022
|
|
7342366818
|
Aadhaar Number not mapped to Account Number
|
|
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/38
(Kairang Khomidok)
|
2009005000NRG22300320220692898
|
20/12/2022
|
Fareda
|
2009005WL003246
|
Fareda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366831
|
|
FAREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/380
(Kairang Khomidok)
|
2009005000NRG22300320220692899
|
20/12/2022
|
ASMA
|
2009005WL003246
|
ASMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366693
|
|
ASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/381
(Kairang Khomidok)
|
2009005000NRG22300320220692900
|
20/12/2022
|
THOIBI BEGUM
|
2009005WL003246
|
THOIBI BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366684
|
|
THOIBI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/384
(Kairang Khomidok)
|
2009005000NRG22300320220692904
|
20/12/2022
|
SAMILA
|
2009005WL003246
|
SAMILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366674
|
|
SAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/386
(Kairang Khomidok)
|
2009005000NRG22300320220692906
|
20/12/2022
|
Md. Rajak
|
2009005WL003246
|
Md. Rajak
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366649
|
|
LIYAKAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/393
(Kairang Khomidok)
|
2009005000NRG22300320220692910
|
20/12/2022
|
Ruhida Begum
|
2009005WL003246
|
Ruhida Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366819
|
|
RUHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/4
(Kairang Khomidok)
|
2009005000NRG22300320220692915
|
20/12/2022
|
Jubeda
|
2009005WL003246
|
Jubeda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366620
|
|
JUBEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/400
(Kairang Khomidok)
|
2009005000NRG22300320220692916
|
20/12/2022
|
ASMA
|
2009005WL003246
|
ASMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366690
|
|
ASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/404
(Kairang Khomidok)
|
2009005000NRG22300320220692918
|
20/12/2022
|
Samim
|
2009005WL003246
|
Samim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366815
|
|
SAMIM
|
UCO BANK(607066)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/406
(Kairang Khomidok)
|
2009005000NRG22300320220692920
|
20/12/2022
|
Anjum Begum
|
2009005WL003246
|
Anjum Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366807
|
|
ANJUM BEGUM
|
UCO BANK(607066)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/408
(Kairang Khomidok)
|
2009005000NRG22300320220692921
|
20/12/2022
|
Salma
|
2009005WL003246
|
Salma
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366691
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/418
(Kairang Khomidok)
|
2009005000NRG22300320220692923
|
20/12/2022
|
Bita Begam
|
2009005WL003246
|
Bita Begam
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366728
|
|
BITA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/42
(Kairang Khomidok)
|
2009005000NRG22300320220692924
|
20/12/2022
|
Chintamani
|
2009005WL003246
|
Chintamani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366612
|
|
Chintamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/45
(Kairang Khomidok)
|
2009005000NRG22300320220692926
|
20/12/2022
|
Moni
|
2009005WL003246
|
Moni
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366617
|
|
MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/465
(Kairang Khomidok)
|
2009005000NRG22300320220692928
|
20/12/2022
|
Minarjan Bibi
|
2009005WL003246
|
Minarjan Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366804
|
|
MINARZAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/466
(Kairang Khomidok)
|
2009005000NRG22300320220692929
|
20/12/2022
|
Samsad
|
2009005WL003246
|
Samsad
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366799
|
|
SAMSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/469
(Kairang Khomidok)
|
2009005000NRG22300320220692932
|
20/12/2022
|
Apik
|
2009005WL003246
|
Apik
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366742
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/47
(Kairang Khomidok)
|
2009005000NRG22300320220692933
|
20/12/2022
|
Ibecha
|
2009005WL003246
|
Ibecha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366614
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/471
(Kairang Khomidok)
|
2009005000NRG22300320220692934
|
20/12/2022
|
Eto
|
2009005WL003246
|
Eto
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366836
|
|
ITO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/475
(Kairang Khomidok)
|
2009005000NRG22300320220692936
|
20/12/2022
|
Pishak
|
2009005WL003246
|
Pishak
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366743
|
|
PISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/476
(Kairang Khomidok)
|
2009005000NRG22300320220692937
|
20/12/2022
|
Chandani Begum
|
2009005WL003246
|
Chandani Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366740
|
|
CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/48
(Kairang Khomidok)
|
2009005000NRG22300320220692939
|
20/12/2022
|
Mujumdar Hema
|
2009005WL003246
|
Mujumdar Hema
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366802
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/481
(Kairang Khomidok)
|
2009005000NRG22300320220692940
|
20/12/2022
|
Bina
|
2009005WL003246
|
Bina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366835
|
|
BINA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/486
(Kairang Khomidok)
|
2009005000NRG22300320220692942
|
20/12/2022
|
Arkun Bibi
|
2009005WL003246
|
Arkun Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366826
|
|
ARKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/488
(Kairang Khomidok)
|
2009005000NRG22300320220692943
|
20/12/2022
|
Rani
|
2009005WL003246
|
Rani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366823
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/490
(Kairang Khomidok)
|
2009005000NRG22300320220692947
|
20/12/2022
|
Ngoubi
|
2009005WL003246
|
Ngoubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366726
|
|
NGOUBI
|
BANK OF INDIA(508505)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/501
(Kairang Khomidok)
|
2009005000NRG22300320220692950
|
20/12/2022
|
Chandani Begum
|
2009005WL003246
|
Chandani Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366832
|
|
CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/502
(Kairang Khomidok)
|
2009005000NRG22300320220692951
|
20/12/2022
|
SUSHI BEGUM
|
2009005WL003246
|
SUSHI BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366666
|
|
SUSHI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/505
(Kairang Khomidok)
|
2009005000NRG22300320220692952
|
20/12/2022
|
Samina Begum
|
2009005WL003246
|
Samina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366824
|
|
SAMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/511
(Kairang Khomidok)
|
2009005000NRG22300320220692956
|
20/12/2022
|
Bimola Begum
|
2009005WL003246
|
Bimola Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366611
|
|
BIMOLA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/514
(Kairang Khomidok)
|
2009005000NRG22300320220692959
|
20/12/2022
|
Md Mustakim
|
2009005WL003246
|
Md Mustakim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366653
|
|
MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/515
(Kairang Khomidok)
|
2009005000NRG22300320220692961
|
20/12/2022
|
MD RIYAS
|
2009005WL003246
|
MD RIYAS
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366727
|
|
RIYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/52
(Kairang Khomidok)
|
2009005000NRG22300320220692964
|
20/12/2022
|
Md Jumakhan
|
2009005WL003246
|
Md Jumakhan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366806
|
|
MD JUMAKHAN
|
BANK OF INDIA(508505)
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/56
(Kairang Khomidok)
|
2009005000NRG22300320220692967
|
20/12/2022
|
RUHIMA
|
2009005WL003246
|
RUHIMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366747
|
|
RUHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/57
(Kairang Khomidok)
|
2009005000NRG22300320220692968
|
20/12/2022
|
MD ALLAUDDIN
|
2009005WL003246
|
MD ALLAUDDIN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366834
|
|
MD. ALLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/58
(Kairang Khomidok)
|
2009005000NRG22300320220692969
|
20/12/2022
|
USMANI
|
2009005WL003246
|
USMANI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366656
|
|
USMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/59
(Kairang Khomidok)
|
2009005000NRG22300320220692970
|
20/12/2022
|
Rahena Bibi
|
2009005WL003246
|
Rahena Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366825
|
|
RAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/61
(Kairang Khomidok)
|
2009005000NRG22300320220692973
|
20/12/2022
|
Jahan
|
2009005WL003246
|
Jahan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366822
|
|
JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/62
(Kairang Khomidok)
|
2009005000NRG22300320220692974
|
20/12/2022
|
Thambalmani Begum
|
2009005WL003246
|
Thambalmani Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366610
|
|
THAMBALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/64
(Kairang Khomidok)
|
2009005000NRG22300320220692976
|
20/12/2022
|
MD JAKIR
|
2009005WL003246
|
MD JAKIR
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366714
|
|
Md Jakir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/66
(Kairang Khomidok)
|
2009005000NRG22300320220692977
|
20/12/2022
|
Ibemton
|
2009005WL003246
|
Ibemton
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366801
|
|
IBEMTON
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/67
(Kairang Khomidok)
|
2009005000NRG22300320220692978
|
20/12/2022
|
Serajan
|
2009005WL003246
|
Serajan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366803
|
|
SERAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/689
(Kairang Khomidok)
|
2009005000NRG22300320220692980
|
20/12/2022
|
Wahida
|
2009005WL003246
|
Wahida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366828
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/69
(Kairang Khomidok)
|
2009005000NRG22300320220692981
|
20/12/2022
|
RUHINA
|
2009005WL003246
|
RUHINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366829
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/71
(Kairang Khomidok)
|
2009005000NRG22300320220692983
|
20/12/2022
|
Ruhida
|
2009005WL003246
|
Ruhida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366646
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/717
(Kairang Khomidok)
|
2009005000NRG22300320220692984
|
20/12/2022
|
Baniya
|
2009005WL003246
|
Baniya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366715
|
|
BANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/720
(Kairang Khomidok)
|
2009005000NRG22300320220692986
|
20/12/2022
|
Amina
|
2009005WL003246
|
Amina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366745
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/721
(Kairang Khomidok)
|
2009005000NRG22300320220692987
|
20/12/2022
|
Madina Begum
|
2009005WL003246
|
Madina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366746
|
|
MADINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/726
(Kairang Khomidok)
|
2009005000NRG22300320220692992
|
20/12/2022
|
Sitajan
|
2009005WL003246
|
Sitajan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366741
|
|
SITAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/728
(Kairang Khomidok)
|
2009005000NRG22300320220692995
|
20/12/2022
|
Mufida
|
2009005WL003246
|
Mufida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366744
|
|
MUFIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/737
(Kairang Khomidok)
|
2009005000NRG22300320220693000
|
20/12/2022
|
Ruhina
|
2009005WL003246
|
Ruhina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366662
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/738
(Kairang Khomidok)
|
2009005000NRG22300320220693001
|
20/12/2022
|
Sajina
|
2009005WL003246
|
Sajina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366661
|
|
SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/739
(Kairang Khomidok)
|
2009005000NRG22300320220693002
|
20/12/2022
|
AHAMADA
|
2009005WL003246
|
AHAMADA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366680
|
|
AHAMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/740
(Kairang Khomidok)
|
2009005000NRG22300320220693004
|
20/12/2022
|
Yasmin
|
2009005WL003246
|
Yasmin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366669
|
|
MRS MRS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
188
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/741
(Kairang Khomidok)
|
2009005000NRG22300320220693005
|
20/12/2022
|
WASIM BANU
|
2009005WL003246
|
WASIM BANU
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
21/12/2022
|
|
7342366679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/743
(Kairang Khomidok)
|
2009005000NRG22300320220693008
|
20/12/2022
|
Anjuma
|
2009005WL003246
|
Anjuma
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366633
|
|
ANJUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/747
(Kairang Khomidok)
|
2009005000NRG22300320220693012
|
20/12/2022
|
SITARA
|
2009005WL003246
|
SITARA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366644
|
|
SITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/749
(Kairang Khomidok)
|
2009005000NRG22300320220693013
|
20/12/2022
|
SAMSAD
|
2009005WL003246
|
SAMSAD
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366732
|
|
SAMSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/750
(Kairang Khomidok)
|
2009005000NRG22300320220693015
|
20/12/2022
|
RESHMA
|
2009005WL003246
|
RESHMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366734
|
|
MD MASTAN
|
MANIPUR RURAL BANK(607062)
|
|
193
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/751
(Kairang Khomidok)
|
2009005000NRG22300320220693016
|
20/12/2022
|
Md Bala
|
2009005WL003246
|
Md Bala
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366688
|
|
MD BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/753
(Kairang Khomidok)
|
2009005000NRG22300320220693018
|
20/12/2022
|
NASHIMA BEGUM
|
2009005WL003246
|
NASHIMA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366689
|
|
NASHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/754
(Kairang Khomidok)
|
2009005000NRG22300320220693019
|
20/12/2022
|
ARUNA
|
2009005WL003246
|
ARUNA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366652
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/756
(Kairang Khomidok)
|
2009005000NRG22300320220693021
|
20/12/2022
|
LEHAN BEGUM
|
2009005WL003246
|
LEHAN BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366650
|
|
MISS LEIHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/757
(Kairang Khomidok)
|
2009005000NRG22300320220693023
|
20/12/2022
|
RUKSHANA
|
2009005WL003246
|
RUKSHANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366718
|
|
RUKSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/760
(Kairang Khomidok)
|
2009005000NRG22300320220693026
|
20/12/2022
|
MD AZAM KHAN
|
2009005WL003246
|
MD AZAM KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366810
|
|
MD AZAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/761
(Kairang Khomidok)
|
2009005000NRG22300320220693027
|
20/12/2022
|
MOHAMMAD AKBAR KHAN
|
2009005WL003246
|
MOHAMMAD AKBAR KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366710
|
|
RANJINA
|
AXIS BANK(607153)
|
|
200
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/763
(Kairang Khomidok)
|
2009005000NRG22300320220693030
|
20/12/2022
|
KAMALA
|
2009005WL003246
|
KAMALA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366692
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/765
(Kairang Khomidok)
|
2009005000NRG22300320220693033
|
20/12/2022
|
GULAPSHA
|
2009005WL003246
|
GULAPSHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366685
|
|
GULAPSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/766
(Kairang Khomidok)
|
2009005000NRG22300320220693034
|
20/12/2022
|
SAJINA
|
2009005WL003246
|
SAJINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366738
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/767
(Kairang Khomidok)
|
2009005000NRG22300320220693035
|
20/12/2022
|
ROJIDA
|
2009005WL003246
|
ROJIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366737
|
|
ROJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/769
(Kairang Khomidok)
|
2009005000NRG22300320220693037
|
20/12/2022
|
RABIYA
|
2009005WL003246
|
RABIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366739
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/770
(Kairang Khomidok)
|
2009005000NRG22300320220693038
|
20/12/2022
|
KHULAKPHAM NAJIMA
|
2009005WL003246
|
KHULAKPHAM NAJIMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366723
|
|
NAJIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
206
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/772
(Kairang Khomidok)
|
2009005000NRG22300320220693040
|
20/12/2022
|
ARUNA
|
2009005WL003246
|
ARUNA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366811
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/776
(Kairang Khomidok)
|
2009005000NRG22300320220693044
|
20/12/2022
|
THAMBALMANI
|
2009005WL003246
|
THAMBALMANI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366816
|
|
THAMBALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/778
(Kairang Khomidok)
|
2009005000NRG22300320220693047
|
20/12/2022
|
MARJINA
|
2009005WL003246
|
MARJINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366694
|
|
MARJINA
|
BANK OF BARODA(606985)
|
|
209
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/779
(Kairang Khomidok)
|
2009005000NRG22300320220693048
|
20/12/2022
|
MINA BEGUM
|
2009005WL003246
|
MINA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366719
|
|
MINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/780
(Kairang Khomidok)
|
2009005000NRG22300320220693049
|
20/12/2022
|
BASAN BEGUM
|
2009005WL003246
|
BASAN BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366654
|
|
BASAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/781
(Kairang Khomidok)
|
2009005000NRG22300320220693050
|
20/12/2022
|
TENDEN
|
2009005WL003246
|
TENDEN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366678
|
|
TENDEN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/782
(Kairang Khomidok)
|
2009005000NRG22300320220693051
|
20/12/2022
|
JAMILA
|
2009005WL003246
|
JAMILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366686
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/783
(Kairang Khomidok)
|
2009005000NRG22300320220693052
|
20/12/2022
|
MAJIDA
|
2009005WL003246
|
MAJIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366729
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/79
(Kairang Khomidok)
|
2009005000NRG22300320220693056
|
20/12/2022
|
Harun Bibi
|
2009005WL003246
|
Harun Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366615
|
|
HARUN BIBI
|
UCO BANK(607066)
|
|
215
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/791
(Kairang Khomidok)
|
2009005000NRG22300320220693058
|
20/12/2022
|
WAJIDA
|
2009005WL003246
|
WAJIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366655
|
|
WAJIDA
|
UCO BANK(607066)
|
|
216
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/793
(Kairang Khomidok)
|
2009005000NRG22300320220693060
|
20/12/2022
|
ASHA AHAMED
|
2009005WL003246
|
ASHA AHAMED
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366665
|
|
ASHA AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/797
(Kairang Khomidok)
|
2009005000NRG22300320220693061
|
20/12/2022
|
MASHITA SHAHNI
|
2009005WL003246
|
MASHITA SHAHNI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366657
|
|
MASHITA SHAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/852
(Kairang Khomidok)
|
2009005000NRG22300320220693070
|
20/12/2022
|
MD ROBY
|
2009005WL003246
|
MD ROBY
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366651
|
|
MD. ROBY
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/853
(Kairang Khomidok)
|
2009005000NRG22300320220693072
|
20/12/2022
|
SEEMA
|
2009005WL003246
|
SEEMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366813
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/855
(Kairang Khomidok)
|
2009005000NRG22300320220693075
|
20/12/2022
|
JABINA
|
2009005WL003246
|
JABINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366695
|
|
JABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/856
(Kairang Khomidok)
|
2009005000NRG22300320220693076
|
20/12/2022
|
NAZIMA
|
2009005WL003246
|
NAZIMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366681
|
|
NAZIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/857
(Kairang Khomidok)
|
2009005000NRG22300320220693077
|
20/12/2022
|
MALOYA
|
2009005WL003246
|
MALOYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366720
|
|
MALOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/859
(Kairang Khomidok)
|
2009005000NRG22300320220693079
|
20/12/2022
|
RABIYA
|
2009005WL003246
|
RABIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366683
|
|
Rabiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/86
(Kairang Khomidok)
|
2009005000NRG22300320220693080
|
20/12/2022
|
Fatiman Begum
|
2009005WL003246
|
Fatiman Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366725
|
|
FATIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/87
(Kairang Khomidok)
|
2009005000NRG22300320220693082
|
20/12/2022
|
Akela
|
2009005WL003246
|
Akela
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366616
|
|
MRS.AKELA
|
MANIPUR RURAL BANK(607062)
|
|
226
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/875
(Kairang Khomidok)
|
2009005000NRG22300320220693084
|
20/12/2022
|
MD ASHLAM KHAN
|
2009005WL003246
|
MD ASHLAM KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366668
|
|
MD ASHLAM KHAN
|
UCO BANK(607066)
|
|
227
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/877
(Kairang Khomidok)
|
2009005000NRG22300320220693086
|
20/12/2022
|
Y SAMIDA
|
2009005WL003246
|
Y SAMIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366672
|
|
Y SAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
228
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/879
(Kairang Khomidok)
|
2009005000NRG22300320220693088
|
20/12/2022
|
MD MUSTAQ
|
2009005WL003246
|
MD MUSTAQ
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366667
|
|
Md. Mustaq
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/88
(Kairang Khomidok)
|
2009005000NRG22300320220693089
|
20/12/2022
|
Mujumdar Tombi
|
2009005WL003246
|
Mujumdar Tombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366805
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/881
(Kairang Khomidok)
|
2009005000NRG22300320220693090
|
20/12/2022
|
AMARUN
|
2009005WL003246
|
AMARUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366675
|
|
AMARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/883
(Kairang Khomidok)
|
2009005000NRG22300320220693092
|
20/12/2022
|
MD MANOZ KHAN
|
2009005WL003246
|
MD MANOZ KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366736
|
|
MANOJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/884
(Kairang Khomidok)
|
2009005000NRG22300320220693093
|
20/12/2022
|
CHANDANI
|
2009005WL003246
|
CHANDANI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366673
|
|
CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349392
|
349392
|
|
|
|
|
|
|
|
|
233
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/282
(Kairang Khomidok)
|
2009005000NRG22300320220692805
|
20/12/2022
|
MUMTAZ BEGUM
|
2009005WL003246
|
MUMTAZ BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
21/12/2022
|
|
7342366677
|
|
MUMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350898
|
350898
|
|
|
|
|
|
|
|