|
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-09-005-018-003/100
(Kairang Khomidok)
|
2009005000NRG22300320220700462
|
22/04/2022
|
Apabi
|
2009005WL003269
|
Apabi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073886
|
|
Apabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/104
(Kairang Khomidok)
|
2009005000NRG22300320220700488
|
22/04/2022
|
Khatun Bibi
|
2009005WL003269
|
Khatun Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073870
|
|
KHATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/106
(Kairang Khomidok)
|
2009005000NRG22300320220700490
|
22/04/2022
|
Fatima
|
2009005WL003269
|
Fatima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073907
|
|
FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/112
(Kairang Khomidok)
|
2009005000NRG22300320220700492
|
22/04/2022
|
Lishina
|
2009005WL003269
|
Lishina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073911
|
|
LISHING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/120
(Kairang Khomidok)
|
2009005000NRG22300320220700521
|
22/04/2022
|
Sheda
|
2009005WL003269
|
Sheda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073871
|
|
Shaheda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/125
(Kairang Khomidok)
|
2009005000NRG22300320220700553
|
22/04/2022
|
Sanahanbi Begum
|
2009005WL003269
|
Sanahanbi Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073912
|
|
SANAHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/128
(Kairang Khomidok)
|
2009005000NRG22300320220700554
|
22/04/2022
|
Tombi
|
2009005WL003269
|
Tombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073865
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/131
(Kairang Khomidok)
|
2009005000NRG22300320220700555
|
22/04/2022
|
ABDUL HASIM
|
2009005WL003269
|
ABDUL HASIM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073848
|
|
ABDUL HASIM
|
UCO BANK(607066)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/138
(Kairang Khomidok)
|
2009005000NRG22300320220700558
|
22/04/2022
|
Najira Begam
|
2009005WL003269
|
Najira Begam
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073927
|
|
NAZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/141
(Kairang Khomidok)
|
2009005000NRG22300320220700560
|
22/04/2022
|
Amirun
|
2009005WL003269
|
Amirun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073915
|
|
AMERUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/142
(Kairang Khomidok)
|
2009005000NRG22300320220700561
|
22/04/2022
|
Hasbibi
|
2009005WL003269
|
Hasbibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073878
|
|
HAJABI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/143
(Kairang Khomidok)
|
2009005000NRG22300320220700562
|
22/04/2022
|
Nurbebe
|
2009005WL003269
|
Nurbebe
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073869
|
|
NUR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/145
(Kairang Khomidok)
|
2009005000NRG22300320220700563
|
22/04/2022
|
Nuri
|
2009005WL003269
|
Nuri
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073925
|
|
NURI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/154
(Kairang Khomidok)
|
2009005000NRG22300320220700564
|
22/04/2022
|
Leihao
|
2009005WL003269
|
Leihao
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073913
|
|
LEIHAO
|
UCO BANK(607066)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/161
(Kairang Khomidok)
|
2009005000NRG22300320220700568
|
22/04/2022
|
Thambalmani Begum
|
2009005WL003269
|
Thambalmani Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073917
|
|
MS THAMBALMANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/170
(Kairang Khomidok)
|
2009005000NRG22300320220700571
|
22/04/2022
|
Rajiya
|
2009005WL003269
|
Rajiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073872
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/180
(Kairang Khomidok)
|
2009005000NRG22300320220700578
|
22/04/2022
|
Robiya
|
2009005WL003269
|
Robiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073849
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/181
(Kairang Khomidok)
|
2009005000NRG22300320220700579
|
22/04/2022
|
Thambal Begum
|
2009005WL003269
|
Thambal Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073916
|
|
THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/185
(Kairang Khomidok)
|
2009005000NRG22300320220700583
|
22/04/2022
|
Rajina
|
2009005WL003269
|
Rajina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073873
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/195
(Kairang Khomidok)
|
2009005000NRG22300320220700585
|
22/04/2022
|
Latifoon Bibi
|
2009005WL003269
|
Latifoon Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073910
|
|
LATIFUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/196
(Kairang Khomidok)
|
2009005000NRG22300320220700586
|
22/04/2022
|
Majida Begum
|
2009005WL003269
|
Majida Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073887
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/200
(Kairang Khomidok)
|
2009005000NRG22300320220700588
|
22/04/2022
|
Nurai
|
2009005WL003269
|
Nurai
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073922
|
|
NURAI
|
UCO BANK(607066)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/202
(Kairang Khomidok)
|
2009005000NRG22300320220700590
|
22/04/2022
|
Madina
|
2009005WL003269
|
Madina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073850
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/203
(Kairang Khomidok)
|
2009005000NRG22300320220700591
|
22/04/2022
|
Inaocha
|
2009005WL003269
|
Inaocha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073838
|
|
INAOCHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/206
(Kairang Khomidok)
|
2009005000NRG22300320220700592
|
22/04/2022
|
Leirang Begum
|
2009005WL003269
|
Leirang Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073867
|
|
LEIRANG BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/207
(Kairang Khomidok)
|
2009005000NRG22300320220700593
|
22/04/2022
|
Hami
|
2009005WL003269
|
Hami
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073919
|
|
HAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/210
(Kairang Khomidok)
|
2009005000NRG22300320220700595
|
22/04/2022
|
Ami Begum
|
2009005WL003269
|
Ami Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073890
|
|
AMI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/212
(Kairang Khomidok)
|
2009005000NRG22300320220700597
|
22/04/2022
|
Hamida
|
2009005WL003269
|
Hamida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073921
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/233
(Kairang Khomidok)
|
2009005000NRG22300320220700602
|
22/04/2022
|
Ibem Begum
|
2009005WL003269
|
Ibem Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073882
|
|
IBEM BEGUM
|
UCO BANK(607066)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/235
(Kairang Khomidok)
|
2009005000NRG22300320220700604
|
22/04/2022
|
Hasbun Begum
|
2009005WL003269
|
Hasbun Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073889
|
|
HAZBUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/245
(Kairang Khomidok)
|
2009005000NRG22300320220700608
|
22/04/2022
|
FaJal ALI
|
2009005WL003269
|
FaJal ALI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073830
|
|
MD FAJAL ALI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/250
(Kairang Khomidok)
|
2009005000NRG22300320220700610
|
22/04/2022
|
Sunita
|
2009005WL003269
|
Sunita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073846
|
|
SUNITA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/256
(Kairang Khomidok)
|
2009005000NRG22300320220700613
|
22/04/2022
|
Rita Begum
|
2009005WL003269
|
Rita Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073874
|
|
RITA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/272
(Kairang Khomidok)
|
2009005000NRG22300320220700621
|
22/04/2022
|
Dilo Begum
|
2009005WL003269
|
Dilo Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073909
|
|
DILO BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/273
(Kairang Khomidok)
|
2009005000NRG22300320220700622
|
22/04/2022
|
Momu Bibi
|
2009005WL003269
|
Momu Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073881
|
|
MOMU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/274
(Kairang Khomidok)
|
2009005000NRG22300320220700623
|
22/04/2022
|
Ch Nureiman Shahani
|
2009005WL003269
|
Ch Nureiman Shahani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073908
|
|
CH NUREIMAN SHAHANI
|
UCO BANK(607066)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/275
(Kairang Khomidok)
|
2009005000NRG22300320220700624
|
22/04/2022
|
Ibemma
|
2009005WL003269
|
Ibemma
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073876
|
|
EBEMMA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/276
(Kairang Khomidok)
|
2009005000NRG22300320220700625
|
22/04/2022
|
Mani
|
2009005WL003269
|
Mani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073920
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/279
(Kairang Khomidok)
|
2009005000NRG22300320220700628
|
22/04/2022
|
AMUBA
|
2009005WL003269
|
AMUBA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073918
|
|
AMUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/284
(Kairang Khomidok)
|
2009005000NRG22300320220700633
|
22/04/2022
|
Umada Khatun
|
2009005WL003269
|
Umada Khatun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073885
|
|
UMADA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/286
(Kairang Khomidok)
|
2009005000NRG22300320220700635
|
22/04/2022
|
ABIYA
|
2009005WL003269
|
ABIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073844
|
|
ABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/289
(Kairang Khomidok)
|
2009005000NRG22300320220700638
|
22/04/2022
|
Majida
|
2009005WL003269
|
Majida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073897
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/293
(Kairang Khomidok)
|
2009005000NRG22300320220700642
|
22/04/2022
|
IMURAI
|
2009005WL003269
|
IMURAI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073845
|
|
IMURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/296
(Kairang Khomidok)
|
2009005000NRG22300320220700645
|
22/04/2022
|
Sultana
|
2009005WL003269
|
Sultana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073899
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/302
(Kairang Khomidok)
|
2009005000NRG22300320220700650
|
22/04/2022
|
Samim
|
2009005WL003269
|
Samim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073905
|
|
SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/307
(Kairang Khomidok)
|
2009005000NRG22300320220700654
|
22/04/2022
|
Mashahuda Begum
|
2009005WL003269
|
Mashahuda Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073894
|
|
MASHAHUDA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/309
(Kairang Khomidok)
|
2009005000NRG22300320220700656
|
22/04/2022
|
Romita
|
2009005WL003269
|
Romita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073884
|
|
ROMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/310
(Kairang Khomidok)
|
2009005000NRG22300320220700657
|
22/04/2022
|
Latiful
|
2009005WL003269
|
Latiful
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073934
|
|
LATIFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/316
(Kairang Khomidok)
|
2009005000NRG22300320220700663
|
22/04/2022
|
Apabi
|
2009005WL003269
|
Apabi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073856
|
|
APABI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/322
(Kairang Khomidok)
|
2009005000NRG22300320220700669
|
22/04/2022
|
APIK BIBI
|
2009005WL003269
|
APIK BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073839
|
|
APIK BIBI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/325
(Kairang Khomidok)
|
2009005000NRG22300320220700672
|
22/04/2022
|
Muskeda
|
2009005WL003269
|
Muskeda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073906
|
|
Muskeda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/347
(Kairang Khomidok)
|
2009005000NRG22300320220700679
|
22/04/2022
|
HIBJUR
|
2009005WL003269
|
HIBJUR
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073840
|
|
HIBJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/357
(Kairang Khomidok)
|
2009005000NRG22300320220700687
|
22/04/2022
|
Rojina
|
2009005WL003269
|
Rojina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073826
|
|
ROJINA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/361
(Kairang Khomidok)
|
2009005000NRG22300320220700691
|
22/04/2022
|
Rajina
|
2009005WL003269
|
Rajina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073902
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/364
(Kairang Khomidok)
|
2009005000NRG22300320220700694
|
22/04/2022
|
Itocha
|
2009005WL003269
|
Itocha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073857
|
|
ITOCHA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/365
(Kairang Khomidok)
|
2009005000NRG22300320220700695
|
22/04/2022
|
MUMTAZ BEGUM
|
2009005WL003269
|
MUMTAZ BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073821
|
|
MUMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/373
(Kairang Khomidok)
|
2009005000NRG22300320220700703
|
22/04/2022
|
MARIYAM
|
2009005WL003269
|
MARIYAM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073815
|
|
Marem Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/376
(Kairang Khomidok)
|
2009005000NRG22300320220700706
|
22/04/2022
|
Akoi Bibi
|
2009005WL003269
|
Akoi Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073893
|
|
AKOI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/377
(Kairang Khomidok)
|
2009005000NRG22300320220700707
|
22/04/2022
|
MEHABUN
|
2009005WL003269
|
MEHABUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073814
|
|
MEHABUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/378
(Kairang Khomidok)
|
2009005000NRG22300320220700708
|
22/04/2022
|
JAHIDA
|
2009005WL003269
|
JAHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073903
|
|
JAHIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/380
(Kairang Khomidok)
|
2009005000NRG22300320220700710
|
22/04/2022
|
ASMA
|
2009005WL003269
|
ASMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073834
|
|
ASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/381
(Kairang Khomidok)
|
2009005000NRG22300320220700711
|
22/04/2022
|
THOIBI BEGUM
|
2009005WL003269
|
THOIBI BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073823
|
|
THOIBI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/384
(Kairang Khomidok)
|
2009005000NRG22300320220700714
|
22/04/2022
|
SAMILA
|
2009005WL003269
|
SAMILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073812
|
|
SAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/386
(Kairang Khomidok)
|
2009005000NRG22300320220700716
|
22/04/2022
|
Md. Rajak
|
2009005WL003269
|
Md. Rajak
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073935
|
|
LIYAKAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/393
(Kairang Khomidok)
|
2009005000NRG22300320220700722
|
22/04/2022
|
Ruhida Begum
|
2009005WL003269
|
Ruhida Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073904
|
|
RUHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/400
(Kairang Khomidok)
|
2009005000NRG22300320220700727
|
22/04/2022
|
ASMA
|
2009005WL003269
|
ASMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073829
|
|
ASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/404
(Kairang Khomidok)
|
2009005000NRG22300320220700729
|
22/04/2022
|
Samim
|
2009005WL003269
|
Samim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073900
|
|
SAMIM
|
UCO BANK(607066)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/406
(Kairang Khomidok)
|
2009005000NRG22300320220700731
|
22/04/2022
|
Anjum Begum
|
2009005WL003269
|
Anjum Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073883
|
|
ANJUM BEGUM
|
UCO BANK(607066)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/408
(Kairang Khomidok)
|
2009005000NRG22300320220700732
|
22/04/2022
|
Salma
|
2009005WL003269
|
Salma
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073832
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/413
(Kairang Khomidok)
|
2009005000NRG22300320220700733
|
22/04/2022
|
Thoibi
|
2009005WL003269
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073931
|
|
IPHAM THOIBI
|
UCO BANK(607066)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/414
(Kairang Khomidok)
|
2009005000NRG22300320220700734
|
22/04/2022
|
Rani Begum
|
2009005WL003269
|
Rani Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073866
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/418
(Kairang Khomidok)
|
2009005000NRG22300320220700736
|
22/04/2022
|
Bita Begam
|
2009005WL003269
|
Bita Begam
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073854
|
|
BITA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/419
(Kairang Khomidok)
|
2009005000NRG22300320220700737
|
22/04/2022
|
Sahida
|
2009005WL003269
|
Sahida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073896
|
|
SAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/420
(Kairang Khomidok)
|
2009005000NRG22300320220700738
|
22/04/2022
|
Achoubi
|
2009005WL003269
|
Achoubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073914
|
|
MRS ACHOUBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/464
(Kairang Khomidok)
|
2009005000NRG22300320220700739
|
22/04/2022
|
NASIR KHAN
|
2009005WL003269
|
NASIR KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073930
|
|
NASIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/514
(Kairang Khomidok)
|
2009005000NRG22300320220700743
|
22/04/2022
|
Md Mustakim
|
2009005WL003269
|
Md Mustakim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073803
|
|
MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/515
(Kairang Khomidok)
|
2009005000NRG22300320220700744
|
22/04/2022
|
MD RIYAS
|
2009005WL003269
|
MD RIYAS
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073895
|
|
RIYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/524
(Kairang Khomidok)
|
2009005000NRG22300320220700747
|
22/04/2022
|
Rahamatun Begum
|
2009005WL003269
|
Rahamatun Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073851
|
|
KH RAHAMATUN BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/525
(Kairang Khomidok)
|
2009005000NRG22300320220700748
|
22/04/2022
|
Samina
|
2009005WL003269
|
Samina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073858
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/531
(Kairang Khomidok)
|
2009005000NRG22300320220700751
|
22/04/2022
|
Amurei Bibi
|
2009005WL003269
|
Amurei Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073875
|
|
ANUREI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/539
(Kairang Khomidok)
|
2009005000NRG22300320220700754
|
22/04/2022
|
Bina
|
2009005WL003269
|
Bina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073924
|
|
BINA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/540
(Kairang Khomidok)
|
2009005000NRG22300320220700755
|
22/04/2022
|
Bembem
|
2009005WL003269
|
Bembem
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073853
|
|
BEMBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/541
(Kairang Khomidok)
|
2009005000NRG22300320220700756
|
22/04/2022
|
Babita
|
2009005WL003269
|
Babita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073852
|
|
BABITA
|
UCO BANK(607066)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/679
(Kairang Khomidok)
|
2009005000NRG22300320220700757
|
22/04/2022
|
SOMI
|
2009005WL003269
|
SOMI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073929
|
|
MRS SOMI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/683
(Kairang Khomidok)
|
2009005000NRG22300320220700758
|
22/04/2022
|
Thoibi
|
2009005WL003269
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073868
|
|
PATHANMAYUM ROJIYA SHAHNI
|
BANK OF BARODA(606985)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/694
(Kairang Khomidok)
|
2009005000NRG22300320220700759
|
22/04/2022
|
Ibemsana
|
2009005WL003269
|
Ibemsana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073933
|
|
Mrs. IBEMSANA .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/697
(Kairang Khomidok)
|
2009005000NRG22300320220700760
|
22/04/2022
|
Abemma
|
2009005WL003269
|
Abemma
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073831
|
|
ABEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/737
(Kairang Khomidok)
|
2009005000NRG22300320220700763
|
22/04/2022
|
Ruhina
|
2009005WL003269
|
Ruhina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073806
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/738
(Kairang Khomidok)
|
2009005000NRG22300320220700764
|
22/04/2022
|
Sajina
|
2009005WL003269
|
Sajina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073805
|
|
SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/739
(Kairang Khomidok)
|
2009005000NRG22300320220700765
|
22/04/2022
|
AHAMADA
|
2009005WL003269
|
AHAMADA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073819
|
|
AHAMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/740
(Kairang Khomidok)
|
2009005000NRG22300320220700766
|
22/04/2022
|
Yasmin
|
2009005WL003269
|
Yasmin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073809
|
|
MRS MRS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/741
(Kairang Khomidok)
|
2009005000NRG22300320220700767
|
22/04/2022
|
WASIM BANU
|
2009005WL003269
|
WASIM BANU
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
25/04/2022
|
|
0694073818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/743
(Kairang Khomidok)
|
2009005000NRG22300320220700769
|
22/04/2022
|
Anjuma
|
2009005WL003269
|
Anjuma
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073923
|
|
ANJUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/747
(Kairang Khomidok)
|
2009005000NRG22300320220700774
|
22/04/2022
|
SITARA
|
2009005WL003269
|
SITARA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073926
|
|
SITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/749
(Kairang Khomidok)
|
2009005000NRG22300320220700775
|
22/04/2022
|
SAMSAD
|
2009005WL003269
|
SAMSAD
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073859
|
|
SAMSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/750
(Kairang Khomidok)
|
2009005000NRG22300320220700776
|
22/04/2022
|
RESHMA
|
2009005WL003269
|
RESHMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073860
|
|
MD MASTAN
|
MANIPUR RURAL BANK(607062)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/751
(Kairang Khomidok)
|
2009005000NRG22300320220700777
|
22/04/2022
|
Md Bala
|
2009005WL003269
|
Md Bala
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073827
|
|
MD BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/753
(Kairang Khomidok)
|
2009005000NRG22300320220700779
|
22/04/2022
|
NASHIMA BEGUM
|
2009005WL003269
|
NASHIMA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073828
|
|
NASHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/754
(Kairang Khomidok)
|
2009005000NRG22300320220700780
|
22/04/2022
|
ARUNA
|
2009005WL003269
|
ARUNA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073802
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/756
(Kairang Khomidok)
|
2009005000NRG22300320220700782
|
22/04/2022
|
LEHAN BEGUM
|
2009005WL003269
|
LEHAN BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073936
|
|
LEIHANBI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/757
(Kairang Khomidok)
|
2009005000NRG22300320220700783
|
22/04/2022
|
RUKSHANA
|
2009005WL003269
|
RUKSHANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073841
|
|
RUKSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/760
(Kairang Khomidok)
|
2009005000NRG22300320220700785
|
22/04/2022
|
MD AZAM KHAN
|
2009005WL003269
|
MD AZAM KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073891
|
|
MD AZAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/761
(Kairang Khomidok)
|
2009005000NRG22300320220700786
|
22/04/2022
|
MOHAMMAD AKBAR KHAN
|
2009005WL003269
|
MOHAMMAD AKBAR KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073837
|
|
RANJINA
|
AXIS BANK(607153)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/763
(Kairang Khomidok)
|
2009005000NRG22300320220700788
|
22/04/2022
|
KAMALA
|
2009005WL003269
|
KAMALA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073833
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/765
(Kairang Khomidok)
|
2009005000NRG22300320220700790
|
22/04/2022
|
GULAPSHA
|
2009005WL003269
|
GULAPSHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073824
|
|
GULAPSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/766
(Kairang Khomidok)
|
2009005000NRG22300320220700791
|
22/04/2022
|
SAJINA
|
2009005WL003269
|
SAJINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073863
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/767
(Kairang Khomidok)
|
2009005000NRG22300320220700792
|
22/04/2022
|
ROJIDA
|
2009005WL003269
|
ROJIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073862
|
|
ROJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/769
(Kairang Khomidok)
|
2009005000NRG22300320220700794
|
22/04/2022
|
RABIYA
|
2009005WL003269
|
RABIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073864
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/770
(Kairang Khomidok)
|
2009005000NRG22300320220700795
|
22/04/2022
|
KHULAKPHAM NAJIMA
|
2009005WL003269
|
KHULAKPHAM NAJIMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073847
|
|
NAJIMA
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/772
(Kairang Khomidok)
|
2009005000NRG22300320220700797
|
22/04/2022
|
ARUNA
|
2009005WL003269
|
ARUNA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073892
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/776
(Kairang Khomidok)
|
2009005000NRG22300320220700801
|
22/04/2022
|
THAMBALMANI
|
2009005WL003269
|
THAMBALMANI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073901
|
|
THAMBALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/778
(Kairang Khomidok)
|
2009005000NRG22300320220700803
|
22/04/2022
|
MARJINA
|
2009005WL003269
|
MARJINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073835
|
|
MARJINA
|
BANK OF BARODA(606985)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/779
(Kairang Khomidok)
|
2009005000NRG22300320220700804
|
22/04/2022
|
MINA BEGUM
|
2009005WL003269
|
MINA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073842
|
|
MINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/780
(Kairang Khomidok)
|
2009005000NRG22300320220700805
|
22/04/2022
|
BASAN BEGUM
|
2009005WL003269
|
BASAN BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073804
|
|
BASAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/781
(Kairang Khomidok)
|
2009005000NRG22300320220700806
|
22/04/2022
|
TENDEN
|
2009005WL003269
|
TENDEN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073817
|
|
TENDEN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/782
(Kairang Khomidok)
|
2009005000NRG22300320220700807
|
22/04/2022
|
JAMILA
|
2009005WL003269
|
JAMILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073825
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/783
(Kairang Khomidok)
|
2009005000NRG22300320220700808
|
22/04/2022
|
MAJIDA
|
2009005WL003269
|
MAJIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073855
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/820
(Kairang Khomidok)
|
2009005000NRG22300320220700810
|
22/04/2022
|
MD TOMBA
|
2009005WL003269
|
MD TOMBA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073879
|
|
MD TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/825
(Kairang Khomidok)
|
2009005000NRG22300320220700811
|
22/04/2022
|
MD MUDAD KHAN
|
2009005WL003269
|
MD MUDAD KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073880
|
|
MUDAT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/852
(Kairang Khomidok)
|
2009005000NRG22300320220700830
|
22/04/2022
|
MD ROBY
|
2009005WL003269
|
MD ROBY
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073801
|
|
MD. ROBY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/853
(Kairang Khomidok)
|
2009005000NRG22300320220700831
|
22/04/2022
|
SEEMA
|
2009005WL003269
|
SEEMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073898
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/855
(Kairang Khomidok)
|
2009005000NRG22300320220700833
|
22/04/2022
|
JABINA
|
2009005WL003269
|
JABINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073836
|
|
JABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/856
(Kairang Khomidok)
|
2009005000NRG22300320220700834
|
22/04/2022
|
NAZIMA
|
2009005WL003269
|
NAZIMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073820
|
|
NAZIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/857
(Kairang Khomidok)
|
2009005000NRG22300320220700835
|
22/04/2022
|
MALOYA
|
2009005WL003269
|
MALOYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073843
|
|
MALOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/859
(Kairang Khomidok)
|
2009005000NRG22300320220700837
|
22/04/2022
|
RABIYA
|
2009005WL003269
|
RABIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073822
|
|
Rabiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/875
(Kairang Khomidok)
|
2009005000NRG22300320220700843
|
22/04/2022
|
MD ASHLAM KHAN
|
2009005WL003269
|
MD ASHLAM KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073808
|
|
MD ASHLAM KHAN
|
UCO BANK(607066)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/877
(Kairang Khomidok)
|
2009005000NRG22300320220700845
|
22/04/2022
|
Y SAMIDA
|
2009005WL003269
|
Y SAMIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073810
|
|
Y SAMIDA
|
MANIPUR RURAL BANK(607062)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/879
(Kairang Khomidok)
|
2009005000NRG22300320220700847
|
22/04/2022
|
MD MUSTAQ
|
2009005WL003269
|
MD MUSTAQ
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
25/04/2022
|
|
0694073807
|
|
Md. Mustaq
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/881
(Kairang Khomidok)
|
2009005000NRG22300320220700848
|
22/04/2022
|
AMARUN
|
2009005WL003269
|
AMARUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073813
|
|
AMARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/883
(Kairang Khomidok)
|
2009005000NRG22300320220700850
|
22/04/2022
|
MD MANOZ KHAN
|
2009005WL003269
|
MD MANOZ KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073861
|
|
MANOJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/884
(Kairang Khomidok)
|
2009005000NRG22300320220700851
|
22/04/2022
|
CHANDANI
|
2009005WL003269
|
CHANDANI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073811
|
|
CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/92
(Kairang Khomidok)
|
2009005000NRG22300320220700856
|
22/04/2022
|
SAHIDA
|
2009005WL003269
|
SAHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073932
|
|
SAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/93
(Kairang Khomidok)
|
2009005000NRG22300320220700857
|
22/04/2022
|
Farida
|
2009005WL003269
|
Farida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073877
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/95
(Kairang Khomidok)
|
2009005000NRG22300320220700858
|
22/04/2022
|
MD FAJURAHAMAN
|
2009005WL003269
|
MD FAJURAHAMAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073888
|
|
FEIJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/96
(Kairang Khomidok)
|
2009005000NRG22300320220700859
|
22/04/2022
|
JAHIDA
|
2009005WL003269
|
JAHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073928
|
|
JAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203310
|
203310
|
|
|
|
|
|
|
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/282
(Kairang Khomidok)
|
2009005000NRG22300320220700631
|
22/04/2022
|
MUMTAZ BEGUM
|
2009005WL003269
|
MUMTAZ BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
26/04/2022
|
|
0694073816
|
|
MUMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204816
|
204816
|
|
|
|
|
|
|
|