|
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-09-005-018-001/490
(Kairang Khomidok)
|
2009005000NRG22300320220660514
|
27/06/2022
|
MINA BIBI
|
2009005WL003122
|
MINA BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272341
|
|
MINA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/492
(Kairang Khomidok)
|
2009005000NRG22300320220660516
|
27/06/2022
|
Thamballei
|
2009005WL003122
|
Thamballei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272295
|
|
THAMBALLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/494
(Kairang Khomidok)
|
2009005000NRG22300320220660518
|
27/06/2022
|
IBEMCHA BIBI
|
2009005WL003122
|
IBEMCHA BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272343
|
|
IBEMCHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/495
(Kairang Khomidok)
|
2009005000NRG22300320220660519
|
27/06/2022
|
Nurbanu Begum
|
2009005WL003122
|
Nurbanu Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272358
|
|
MRS NURBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/496
(Kairang Khomidok)
|
2009005000NRG22300320220660520
|
27/06/2022
|
Nurjahan
|
2009005WL003122
|
Nurjahan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272305
|
|
NURJAHAN
|
BANK OF INDIA(508505)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/502
(Kairang Khomidok)
|
2009005000NRG22300320220660526
|
27/06/2022
|
Akoi
|
2009005WL003122
|
Akoi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272359
|
|
AKOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/503
(Kairang Khomidok)
|
2009005000NRG22300320220660527
|
27/06/2022
|
Achoubi
|
2009005WL003122
|
Achoubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272350
|
|
MRS ACHOUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/504
(Kairang Khomidok)
|
2009005000NRG22300320220660528
|
27/06/2022
|
Nurul
|
2009005WL003122
|
Nurul
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272345
|
|
NURUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/506
(Kairang Khomidok)
|
2009005000NRG22300320220660529
|
27/06/2022
|
Amubi
|
2009005WL003122
|
Amubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272306
|
|
AMUBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/507
(Kairang Khomidok)
|
2009005000NRG22300320220660530
|
27/06/2022
|
NURE BIBI
|
2009005WL003122
|
NURE BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272349
|
|
NURE BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/509
(Kairang Khomidok)
|
2009005000NRG22300320220660531
|
27/06/2022
|
Ibemsana
|
2009005WL003122
|
Ibemsana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272297
|
|
IBEMSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/510
(Kairang Khomidok)
|
2009005000NRG22300320220660532
|
27/06/2022
|
MD HAIDER KHAN
|
2009005WL003122
|
MD HAIDER KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272342
|
|
MD.HAIDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/515
(Kairang Khomidok)
|
2009005000NRG22300320220660534
|
27/06/2022
|
Manira
|
2009005WL003122
|
Manira
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272292
|
|
MANIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/516
(Kairang Khomidok)
|
2009005000NRG22300320220660535
|
27/06/2022
|
Najiratun
|
2009005WL003122
|
Najiratun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272356
|
|
NAJIRATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/517
(Kairang Khomidok)
|
2009005000NRG22300320220660536
|
27/06/2022
|
Nureda
|
2009005WL003122
|
Nureda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272360
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/518
(Kairang Khomidok)
|
2009005000NRG22300320220660537
|
27/06/2022
|
Thoibi
|
2009005WL003122
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272354
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/521
(Kairang Khomidok)
|
2009005000NRG22300320220660540
|
27/06/2022
|
RUKIYA
|
2009005WL003122
|
RUKIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272344
|
|
RUKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/522
(Kairang Khomidok)
|
2009005000NRG22300320220660541
|
27/06/2022
|
Apik
|
2009005WL003122
|
Apik
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272294
|
|
APIK
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/525
(Kairang Khomidok)
|
2009005000NRG22300320220660543
|
27/06/2022
|
Bibisara
|
2009005WL003122
|
Bibisara
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272352
|
|
BIBISARA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/526
(Kairang Khomidok)
|
2009005000NRG22300320220660544
|
27/06/2022
|
Saheda
|
2009005WL003122
|
Saheda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272351
|
|
SAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/624
(Kairang Khomidok)
|
2009005000NRG22300320220660545
|
27/06/2022
|
Imem Bibi
|
2009005WL003122
|
Imem Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272300
|
|
IMEM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/625
(Kairang Khomidok)
|
2009005000NRG22300320220660546
|
27/06/2022
|
Nurbatun
|
2009005WL003122
|
Nurbatun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272298
|
|
MRS NURBATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/639
(Kairang Khomidok)
|
2009005000NRG22300320220660549
|
27/06/2022
|
Mina
|
2009005WL003122
|
Mina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272324
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/759
(Kairang Khomidok)
|
2009005000NRG22300320220660553
|
27/06/2022
|
Thoibi Bibi
|
2009005WL003122
|
Thoibi Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272323
|
|
MRS THOIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/765
(Kairang Khomidok)
|
2009005000NRG22300320220660554
|
27/06/2022
|
MD JAKIR
|
2009005WL003122
|
MD JAKIR
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272347
|
|
MD JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/768
(Kairang Khomidok)
|
2009005000NRG22300320220660555
|
27/06/2022
|
SANA
|
2009005WL003122
|
SANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272291
|
|
MISS SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/772
(Kairang Khomidok)
|
2009005000NRG22300320220660556
|
27/06/2022
|
Md Sanawar Ali
|
2009005WL003122
|
Md Sanawar Ali
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272325
|
|
MD. SANAWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/775
(Kairang Khomidok)
|
2009005000NRG22300320220660558
|
27/06/2022
|
RASIDA
|
2009005WL003122
|
RASIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272340
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/106
(Kairang Khomidok)
|
2009005000NRG22300320220660560
|
27/06/2022
|
Samjad
|
2009005WL003122
|
Samjad
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272346
|
|
SHAMSAD
|
BANK OF BARODA(606985)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/110
(Kairang Khomidok)
|
2009005000NRG22300320220660561
|
27/06/2022
|
MD ABDUL NUR
|
2009005WL003122
|
MD ABDUL NUR
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272355
|
|
MD ABDUL NUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/114
(Kairang Khomidok)
|
2009005000NRG22300320220660563
|
27/06/2022
|
MD AYUB KHAN
|
2009005WL003122
|
MD AYUB KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272361
|
|
MD AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/117
(Kairang Khomidok)
|
2009005000NRG22300320220660564
|
27/06/2022
|
Ruhina
|
2009005WL003122
|
Ruhina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272301
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/118
(Kairang Khomidok)
|
2009005000NRG22300320220660565
|
27/06/2022
|
Hayabi
|
2009005WL003122
|
Hayabi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272302
|
|
HAYABI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/122
(Kairang Khomidok)
|
2009005000NRG22300320220660569
|
27/06/2022
|
SAYDA BEGUM
|
2009005WL003122
|
SAYDA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272303
|
|
SAYDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/124
(Kairang Khomidok)
|
2009005000NRG22300320220660571
|
27/06/2022
|
Ibe Bibi
|
2009005WL003122
|
Ibe Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272290
|
|
IBE BIBI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/126
(Kairang Khomidok)
|
2009005000NRG22300320220660573
|
27/06/2022
|
Sama
|
2009005WL003122
|
Sama
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272299
|
|
SAMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/128
(Kairang Khomidok)
|
2009005000NRG22300320220660575
|
27/06/2022
|
Amubi
|
2009005WL003122
|
Amubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272348
|
|
AMUBI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/129
(Kairang Khomidok)
|
2009005000NRG22300320220660576
|
27/06/2022
|
SHANTI
|
2009005WL003122
|
SHANTI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272307
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/13
(Kairang Khomidok)
|
2009005000NRG22300320220660577
|
27/06/2022
|
Waikhom Shyama Devi
|
2009005WL003122
|
Waikhom Shyama Devi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272304
|
|
WAIKHOM SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/140
(Kairang Khomidok)
|
2009005000NRG22300320220660585
|
27/06/2022
|
Jumera
|
2009005WL003122
|
Jumera
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272353
|
|
JUMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/144
(Kairang Khomidok)
|
2009005000NRG22300320220660588
|
27/06/2022
|
Memem
|
2009005WL003122
|
Memem
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272357
|
|
MEMEM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/147
(Kairang Khomidok)
|
2009005000NRG22300320220660591
|
27/06/2022
|
Sunita
|
2009005WL003122
|
Sunita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272339
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/23
(Kairang Khomidok)
|
2009005000NRG22300320220660614
|
27/06/2022
|
LAISHRAM MEMTOMBI DEVI
|
2009005WL003122
|
LAISHRAM MEMTOMBI DEVI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272296
|
|
LAISHRAM MEMTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-002/88
(Kairang Khomidok)
|
2009005000NRG22300320220660633
|
27/06/2022
|
ITHEMCHA
|
2009005WL003122
|
ITHEMCHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272362
|
|
MD ITHEMCHA
|
UCO BANK(607066)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/100
(Kairang Khomidok)
|
2009005000NRG22300320220660637
|
27/06/2022
|
Apabi
|
2009005WL003122
|
Apabi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272420
|
|
Apabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/104
(Kairang Khomidok)
|
2009005000NRG22300320220660667
|
27/06/2022
|
Khatun Bibi
|
2009005WL003122
|
Khatun Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272389
|
|
KHATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/106
(Kairang Khomidok)
|
2009005000NRG22300320220660671
|
27/06/2022
|
Fatima
|
2009005WL003122
|
Fatima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272261
|
|
FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/110
(Kairang Khomidok)
|
2009005000NRG22300320220660673
|
27/06/2022
|
Khadijan Begum
|
2009005WL003122
|
Khadijan Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272376
|
|
KHADIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/112
(Kairang Khomidok)
|
2009005000NRG22300320220660675
|
27/06/2022
|
Lishina
|
2009005WL003122
|
Lishina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272269
|
|
LISHING
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/113
(Kairang Khomidok)
|
2009005000NRG22300320220660676
|
27/06/2022
|
Chintamani
|
2009005WL003122
|
Chintamani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272280
|
|
CHINTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/118
(Kairang Khomidok)
|
2009005000NRG22300320220660688
|
27/06/2022
|
Amubi Begum
|
2009005WL003122
|
Amubi Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272415
|
|
AMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/120
(Kairang Khomidok)
|
2009005000NRG22300320220660700
|
27/06/2022
|
Sheda
|
2009005WL003122
|
Sheda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272391
|
|
Shaheda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/121
(Kairang Khomidok)
|
2009005000NRG22300320220660711
|
27/06/2022
|
Seirabanu
|
2009005WL003122
|
Seirabanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272268
|
|
MRS MRS SEIRABANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/125
(Kairang Khomidok)
|
2009005000NRG22300320220660722
|
27/06/2022
|
Sanahanbi Begum
|
2009005WL003122
|
Sanahanbi Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272270
|
|
SANAHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/128
(Kairang Khomidok)
|
2009005000NRG22300320220660725
|
27/06/2022
|
Tombi
|
2009005WL003122
|
Tombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272382
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/129
(Kairang Khomidok)
|
2009005000NRG22300320220660726
|
27/06/2022
|
Majida Begum
|
2009005WL003122
|
Majida Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272408
|
|
MRS MAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/131
(Kairang Khomidok)
|
2009005000NRG22300320220660727
|
27/06/2022
|
ABDUL HASIM
|
2009005WL003122
|
ABDUL HASIM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272368
|
|
ABDUL HASIM
|
UCO BANK(607066)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/136
(Kairang Khomidok)
|
2009005000NRG22300320220660731
|
27/06/2022
|
Sabjan Bibi
|
2009005WL003122
|
Sabjan Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272425
|
|
SABJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/137
(Kairang Khomidok)
|
2009005000NRG22300320220660732
|
27/06/2022
|
Rabiya Khatun
|
2009005WL003122
|
Rabiya Khatun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272394
|
|
RABIYA KHATUN
|
UCO BANK(607066)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/138
(Kairang Khomidok)
|
2009005000NRG22300320220660733
|
27/06/2022
|
Najira Begam
|
2009005WL003122
|
Najira Begam
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272312
|
|
NAZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/141
(Kairang Khomidok)
|
2009005000NRG22300320220660736
|
27/06/2022
|
Amirun
|
2009005WL003122
|
Amirun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532272274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/142
(Kairang Khomidok)
|
2009005000NRG22300320220660737
|
27/06/2022
|
Hasbibi
|
2009005WL003122
|
Hasbibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272406
|
|
HAJABI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/143
(Kairang Khomidok)
|
2009005000NRG22300320220660738
|
27/06/2022
|
Nurbebe
|
2009005WL003122
|
Nurbebe
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272386
|
|
NUR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/145
(Kairang Khomidok)
|
2009005000NRG22300320220660739
|
27/06/2022
|
Nuri
|
2009005WL003122
|
Nuri
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272309
|
|
NURI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/147
(Kairang Khomidok)
|
2009005000NRG22300320220660741
|
27/06/2022
|
Khatoon Bibi
|
2009005WL003122
|
Khatoon Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272424
|
|
KHATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/148
(Kairang Khomidok)
|
2009005000NRG22300320220660742
|
27/06/2022
|
Mamtaj Shahani
|
2009005WL003122
|
Mamtaj Shahani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272260
|
|
MAMTAJ SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/152
(Kairang Khomidok)
|
2009005000NRG22300320220660746
|
27/06/2022
|
Ibemton Begum
|
2009005WL003122
|
Ibemton Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272283
|
|
IBEMTON BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/154
(Kairang Khomidok)
|
2009005000NRG22300320220660748
|
27/06/2022
|
Leihao
|
2009005WL003122
|
Leihao
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272271
|
|
LEIHAO
|
UCO BANK(607066)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/161
(Kairang Khomidok)
|
2009005000NRG22300320220660754
|
27/06/2022
|
Thambalmani Begum
|
2009005WL003122
|
Thambalmani Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272277
|
|
MS THAMBALMANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/163
(Kairang Khomidok)
|
2009005000NRG22300320220660756
|
27/06/2022
|
Sureiya
|
2009005WL003122
|
Sureiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272285
|
|
MRS SUREIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/164
(Kairang Khomidok)
|
2009005000NRG22300320220660757
|
27/06/2022
|
Begam
|
2009005WL003122
|
Begam
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272419
|
|
BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/167
(Kairang Khomidok)
|
2009005000NRG22300320220660760
|
27/06/2022
|
Minarjan Begum
|
2009005WL003122
|
Minarjan Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272422
|
|
MRS MINARJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/170
(Kairang Khomidok)
|
2009005000NRG22300320220660763
|
27/06/2022
|
Rajiya
|
2009005WL003122
|
Rajiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272392
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/175
(Kairang Khomidok)
|
2009005000NRG22300320220660768
|
27/06/2022
|
Najima
|
2009005WL003122
|
Najima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272267
|
|
Najima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/180
(Kairang Khomidok)
|
2009005000NRG22300320220660773
|
27/06/2022
|
Robiya
|
2009005WL003122
|
Robiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272369
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/181
(Kairang Khomidok)
|
2009005000NRG22300320220660774
|
27/06/2022
|
Thambal Begum
|
2009005WL003122
|
Thambal Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272276
|
|
THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/182
(Kairang Khomidok)
|
2009005000NRG22300320220660775
|
27/06/2022
|
Rahamjan Begum
|
2009005WL003122
|
Rahamjan Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272405
|
|
RAHAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/185
(Kairang Khomidok)
|
2009005000NRG22300320220660777
|
27/06/2022
|
Rajina
|
2009005WL003122
|
Rajina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272393
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/187
(Kairang Khomidok)
|
2009005000NRG22300320220660779
|
27/06/2022
|
Majida Begum
|
2009005WL003122
|
Majida Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272378
|
|
MAJIDA BEGUM
|
UCO BANK(607066)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/191
(Kairang Khomidok)
|
2009005000NRG22300320220660782
|
27/06/2022
|
Marem Begam
|
2009005WL003122
|
Marem Begam
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272258
|
|
Marem Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/192
(Kairang Khomidok)
|
2009005000NRG22300320220660783
|
27/06/2022
|
Leina Begum
|
2009005WL003122
|
Leina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272364
|
|
LEINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/193
(Kairang Khomidok)
|
2009005000NRG22300320220660784
|
27/06/2022
|
Rahamatun Begum
|
2009005WL003122
|
Rahamatun Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272372
|
|
RAHAMATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/194
(Kairang Khomidok)
|
2009005000NRG22300320220660785
|
27/06/2022
|
Thoibi Begum
|
2009005WL003122
|
Thoibi Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272418
|
|
THOI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/195
(Kairang Khomidok)
|
2009005000NRG22300320220660786
|
27/06/2022
|
Latifoon Bibi
|
2009005WL003122
|
Latifoon Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272265
|
|
LATIFUN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/196
(Kairang Khomidok)
|
2009005000NRG22300320220660787
|
27/06/2022
|
Majida Begum
|
2009005WL003122
|
Majida Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272421
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/198
(Kairang Khomidok)
|
2009005000NRG22300320220660789
|
27/06/2022
|
Serabanu Begum
|
2009005WL003122
|
Serabanu Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272414
|
|
Sherabanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/200
(Kairang Khomidok)
|
2009005000NRG22300320220660791
|
27/06/2022
|
Nurai
|
2009005WL003122
|
Nurai
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272289
|
|
NURAI
|
UCO BANK(607066)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/202
(Kairang Khomidok)
|
2009005000NRG22300320220660793
|
27/06/2022
|
Madina
|
2009005WL003122
|
Madina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272370
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/203
(Kairang Khomidok)
|
2009005000NRG22300320220660794
|
27/06/2022
|
Inaocha
|
2009005WL003122
|
Inaocha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272363
|
|
INAOCHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/206
(Kairang Khomidok)
|
2009005000NRG22300320220660796
|
27/06/2022
|
Leirang Begum
|
2009005WL003122
|
Leirang Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272384
|
|
LEIRANG BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/207
(Kairang Khomidok)
|
2009005000NRG22300320220660797
|
27/06/2022
|
Hami
|
2009005WL003122
|
Hami
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272279
|
|
HAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/209
(Kairang Khomidok)
|
2009005000NRG22300320220660799
|
27/06/2022
|
Seheda Begum
|
2009005WL003122
|
Seheda Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272413
|
|
SAHEDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/210
(Kairang Khomidok)
|
2009005000NRG22300320220660800
|
27/06/2022
|
Ami Begum
|
2009005WL003122
|
Ami Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272257
|
|
AMI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/212
(Kairang Khomidok)
|
2009005000NRG22300320220660802
|
27/06/2022
|
Hamida
|
2009005WL003122
|
Hamida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272288
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/214
(Kairang Khomidok)
|
2009005000NRG22300320220660803
|
27/06/2022
|
Sakuntala Begum
|
2009005WL003122
|
Sakuntala Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272388
|
|
SAKUNTALA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/215
(Kairang Khomidok)
|
2009005000NRG22300320220660804
|
27/06/2022
|
Iberani Begum
|
2009005WL003122
|
Iberani Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272286
|
|
IBERANI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/218
(Kairang Khomidok)
|
2009005000NRG22300320220660807
|
27/06/2022
|
Jahan Begum
|
2009005WL003122
|
Jahan Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272398
|
|
JAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/223
(Kairang Khomidok)
|
2009005000NRG22300320220660810
|
27/06/2022
|
Karbul Bibi
|
2009005WL003122
|
Karbul Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272373
|
|
KARBUL BIBI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/224
(Kairang Khomidok)
|
2009005000NRG22300320220660811
|
27/06/2022
|
Ebem
|
2009005WL003122
|
Ebem
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272365
|
|
IBEM BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/225
(Kairang Khomidok)
|
2009005000NRG22300320220660812
|
27/06/2022
|
Farida Begum
|
2009005WL003122
|
Farida Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272266
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/233
(Kairang Khomidok)
|
2009005000NRG22300320220660818
|
27/06/2022
|
Ibem Begum
|
2009005WL003122
|
Ibem Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272417
|
|
IBEM BEGUM
|
UCO BANK(607066)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/235
(Kairang Khomidok)
|
2009005000NRG22300320220660820
|
27/06/2022
|
Hasbun Begum
|
2009005WL003122
|
Hasbun Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272256
|
|
HAZBUL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/245
(Kairang Khomidok)
|
2009005000NRG22300320220660829
|
27/06/2022
|
FaJal ALI
|
2009005WL003122
|
FaJal ALI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272314
|
|
MD FAJAL ALI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/250
(Kairang Khomidok)
|
2009005000NRG22300320220660833
|
27/06/2022
|
Sunita
|
2009005WL003122
|
Sunita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272366
|
|
SUNITA
|
MANIPUR RURAL BANK(607062)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/255
(Kairang Khomidok)
|
2009005000NRG22300320220660836
|
27/06/2022
|
Abdul Tabo
|
2009005WL003122
|
Abdul Tabo
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272318
|
|
Abdul Tabo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/256
(Kairang Khomidok)
|
2009005000NRG22300320220660837
|
27/06/2022
|
Rita Begum
|
2009005WL003122
|
Rita Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272396
|
|
RITA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/257
(Kairang Khomidok)
|
2009005000NRG22300320220660838
|
27/06/2022
|
Sakina Shahni
|
2009005WL003122
|
Sakina Shahni
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272401
|
|
SAKINA SHAHANI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/261
(Kairang Khomidok)
|
2009005000NRG22300320220660841
|
27/06/2022
|
IBEMMA
|
2009005WL003122
|
IBEMMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272273
|
|
Abem Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/269
(Kairang Khomidok)
|
2009005000NRG22300320220660848
|
27/06/2022
|
Najima
|
2009005WL003122
|
Najima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272423
|
|
MRS MRS NAJIMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/272
(Kairang Khomidok)
|
2009005000NRG22300320220660850
|
27/06/2022
|
Dilo Begum
|
2009005WL003122
|
Dilo Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272264
|
|
DILO BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/273
(Kairang Khomidok)
|
2009005000NRG22300320220660851
|
27/06/2022
|
Momu Bibi
|
2009005WL003122
|
Momu Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272412
|
|
MOMU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/274
(Kairang Khomidok)
|
2009005000NRG22300320220660852
|
27/06/2022
|
Ch Nureiman Shahani
|
2009005WL003122
|
Ch Nureiman Shahani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272263
|
|
CH NUREIMAN SHAHANI
|
UCO BANK(607066)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/275
(Kairang Khomidok)
|
2009005000NRG22300320220660853
|
27/06/2022
|
Ibemma
|
2009005WL003122
|
Ibemma
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272399
|
|
EBEMMA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/276
(Kairang Khomidok)
|
2009005000NRG22300320220660854
|
27/06/2022
|
Mani
|
2009005WL003122
|
Mani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272281
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/279
(Kairang Khomidok)
|
2009005000NRG22300320220660857
|
27/06/2022
|
AMUBA
|
2009005WL003122
|
AMUBA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272278
|
|
AMUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/330
(Kairang Khomidok)
|
2009005000NRG22300320220660860
|
27/06/2022
|
MD RAHIMUDDIN
|
2009005WL003122
|
MD RAHIMUDDIN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272313
|
|
RAHIMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/337
(Kairang Khomidok)
|
2009005000NRG22300320220660863
|
27/06/2022
|
Aruna Begum
|
2009005WL003122
|
Aruna Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272284
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/340
(Kairang Khomidok)
|
2009005000NRG22300320220660865
|
27/06/2022
|
Ikup Bibi
|
2009005WL003122
|
Ikup Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272262
|
|
IKUP BIBI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/409
(Kairang Khomidok)
|
2009005000NRG22300320220660870
|
27/06/2022
|
SILA BEGUM
|
2009005WL003122
|
SILA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272411
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/411
(Kairang Khomidok)
|
2009005000NRG22300320220660871
|
27/06/2022
|
Amita Begum
|
2009005WL003122
|
Amita Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272275
|
|
AMITA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/413
(Kairang Khomidok)
|
2009005000NRG22300320220660872
|
27/06/2022
|
Thoibi
|
2009005WL003122
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272321
|
|
IPHAM THOIBI
|
UCO BANK(607066)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/414
(Kairang Khomidok)
|
2009005000NRG22300320220660873
|
27/06/2022
|
Rani Begum
|
2009005WL003122
|
Rani Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272383
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/415
(Kairang Khomidok)
|
2009005000NRG22300320220660874
|
27/06/2022
|
Mamtaj Begum
|
2009005WL003122
|
Mamtaj Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272403
|
|
MAMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/418
(Kairang Khomidok)
|
2009005000NRG22300320220660877
|
27/06/2022
|
Bita Begam
|
2009005WL003122
|
Bita Begam
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272380
|
|
BITA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/419
(Kairang Khomidok)
|
2009005000NRG22300320220660878
|
27/06/2022
|
Sahida
|
2009005WL003122
|
Sahida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272371
|
|
SAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/420
(Kairang Khomidok)
|
2009005000NRG22300320220660879
|
27/06/2022
|
Achoubi
|
2009005WL003122
|
Achoubi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272272
|
|
MRS ACHOUBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/464
(Kairang Khomidok)
|
2009005000NRG22300320220660880
|
27/06/2022
|
NASIR KHAN
|
2009005WL003122
|
NASIR KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272320
|
|
NASIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/484
(Kairang Khomidok)
|
2009005000NRG22300320220660881
|
27/06/2022
|
Taslima Begum
|
2009005WL003122
|
Taslima Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272395
|
|
TASLIMA BEGUM
|
UCO BANK(607066)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/493
(Kairang Khomidok)
|
2009005000NRG22300320220660882
|
27/06/2022
|
Tamu Begum
|
2009005WL003122
|
Tamu Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272404
|
|
TAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/494
(Kairang Khomidok)
|
2009005000NRG22300320220660883
|
27/06/2022
|
Raziya Sultana
|
2009005WL003122
|
Raziya Sultana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272387
|
|
RAZIYA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/497
(Kairang Khomidok)
|
2009005000NRG22300320220660886
|
27/06/2022
|
Mina Begum
|
2009005WL003122
|
Mina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272390
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/520
(Kairang Khomidok)
|
2009005000NRG22300320220660891
|
27/06/2022
|
FAJILITOOM BEGUM
|
2009005WL003122
|
FAJILITOOM BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272400
|
|
FAJILITUN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/522
(Kairang Khomidok)
|
2009005000NRG22300320220660893
|
27/06/2022
|
Ibecha Begum
|
2009005WL003122
|
Ibecha Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272255
|
|
IBECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/524
(Kairang Khomidok)
|
2009005000NRG22300320220660895
|
27/06/2022
|
Rahamatun Begum
|
2009005WL003122
|
Rahamatun Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272374
|
|
KH RAHAMATUN BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/525
(Kairang Khomidok)
|
2009005000NRG22300320220660896
|
27/06/2022
|
Samina
|
2009005WL003122
|
Samina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272381
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/528
(Kairang Khomidok)
|
2009005000NRG22300320220660899
|
27/06/2022
|
Sana
|
2009005WL003122
|
Sana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272315
|
|
SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/529
(Kairang Khomidok)
|
2009005000NRG22300320220660900
|
27/06/2022
|
Minajan Begum
|
2009005WL003122
|
Minajan Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272416
|
|
MINARZAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/531
(Kairang Khomidok)
|
2009005000NRG22300320220660902
|
27/06/2022
|
Amurei Bibi
|
2009005WL003122
|
Amurei Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272397
|
|
ANUREI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/533
(Kairang Khomidok)
|
2009005000NRG22300320220660904
|
27/06/2022
|
Najira Begum
|
2009005WL003122
|
Najira Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272293
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/538
(Kairang Khomidok)
|
2009005000NRG22300320220660909
|
27/06/2022
|
Thoibi
|
2009005WL003122
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272319
|
|
MRS THOIBI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/539
(Kairang Khomidok)
|
2009005000NRG22300320220660910
|
27/06/2022
|
Bina
|
2009005WL003122
|
Bina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272308
|
|
BINA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/540
(Kairang Khomidok)
|
2009005000NRG22300320220660911
|
27/06/2022
|
Bembem
|
2009005WL003122
|
Bembem
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272379
|
|
BEMBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/541
(Kairang Khomidok)
|
2009005000NRG22300320220660912
|
27/06/2022
|
Babita
|
2009005WL003122
|
Babita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272377
|
|
BABITA
|
UCO BANK(607066)
|
|
144
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/666
(Kairang Khomidok)
|
2009005000NRG22300320220660914
|
27/06/2022
|
MD HAKIM
|
2009005WL003122
|
MD HAKIM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272334
|
|
HAKIM
|
MANIPUR RURAL BANK(607062)
|
|
145
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/679
(Kairang Khomidok)
|
2009005000NRG22300320220660921
|
27/06/2022
|
SOMI
|
2009005WL003122
|
SOMI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272317
|
|
MRS SOMI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/683
(Kairang Khomidok)
|
2009005000NRG22300320220660922
|
27/06/2022
|
Thoibi
|
2009005WL003122
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272385
|
|
PATHANMAYUM ROJIYA SHAHNI
|
BANK OF BARODA(606985)
|
|
147
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/689
(Kairang Khomidok)
|
2009005000NRG22300320220660926
|
27/06/2022
|
Wahida
|
2009005WL003122
|
Wahida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272282
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/693
(Kairang Khomidok)
|
2009005000NRG22300320220660930
|
27/06/2022
|
Apik
|
2009005WL003122
|
Apik
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272310
|
|
APIK
|
UCO BANK(607066)
|
|
149
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/694
(Kairang Khomidok)
|
2009005000NRG22300320220660931
|
27/06/2022
|
Ibemsana
|
2009005WL003122
|
Ibemsana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272327
|
|
Mrs. IBEMSANA .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
150
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/697
(Kairang Khomidok)
|
2009005000NRG22300320220660934
|
27/06/2022
|
Abemma
|
2009005WL003122
|
Abemma
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272329
|
|
ABEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/711
(Kairang Khomidok)
|
2009005000NRG22300320220660948
|
27/06/2022
|
Marem Bibi
|
2009005WL003122
|
Marem Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272333
|
|
MAREM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/756
(Kairang Khomidok)
|
2009005000NRG22300320220660953
|
27/06/2022
|
LEHAN BEGUM
|
2009005WL003122
|
LEHAN BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272330
|
|
MISS LEIHANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/812
(Kairang Khomidok)
|
2009005000NRG22300320220660956
|
27/06/2022
|
IBEMCHA BEGUM
|
2009005WL003122
|
IBEMCHA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272367
|
|
IBEMCHA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
154
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/815
(Kairang Khomidok)
|
2009005000NRG22300320220660960
|
27/06/2022
|
IBEMSANA BEGUM
|
2009005WL003122
|
IBEMSANA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272332
|
|
IBEMSANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/820
(Kairang Khomidok)
|
2009005000NRG22300320220660965
|
27/06/2022
|
MD TOMBA
|
2009005WL003122
|
MD TOMBA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272409
|
|
MD TOMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/824
(Kairang Khomidok)
|
2009005000NRG22300320220660969
|
27/06/2022
|
MD IBOSANA
|
2009005WL003122
|
MD IBOSANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272311
|
|
MD IBOSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/825
(Kairang Khomidok)
|
2009005000NRG22300320220660970
|
27/06/2022
|
MD MUDAD KHAN
|
2009005WL003122
|
MD MUDAD KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272410
|
|
MUDAT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/830
(Kairang Khomidok)
|
2009005000NRG22300320220660976
|
27/06/2022
|
MD MAYUR KHAN
|
2009005WL003122
|
MD MAYUR KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272335
|
|
VILLAGE WATER & SANITATION COMMITTEE KAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/834
(Kairang Khomidok)
|
2009005000NRG22300320220660982
|
27/06/2022
|
MD JOYNUN
|
2009005WL003122
|
MD JOYNUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272338
|
|
MD JOYNUN
|
MANIPUR RURAL BANK(607062)
|
|
160
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/837
(Kairang Khomidok)
|
2009005000NRG22300320220660985
|
27/06/2022
|
MD NOOR SALAM
|
2009005WL003122
|
MD NOOR SALAM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272336
|
|
MD NOOR SALAM
|
BANK OF INDIA(508505)
|
|
161
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/838
(Kairang Khomidok)
|
2009005000NRG22300320220660986
|
27/06/2022
|
MD DAHUT
|
2009005WL003122
|
MD DAHUT
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272337
|
|
MD DAHUT
|
PUNJAB & SIND BANK(607087)
|
|
162
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/852
(Kairang Khomidok)
|
2009005000NRG22300320220660999
|
27/06/2022
|
MD ROBY
|
2009005WL003122
|
MD ROBY
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272331
|
|
MD. ROBY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/92
(Kairang Khomidok)
|
2009005000NRG22300320220661009
|
27/06/2022
|
SAHIDA
|
2009005WL003122
|
SAHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272322
|
|
SAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/93
(Kairang Khomidok)
|
2009005000NRG22300320220661010
|
27/06/2022
|
Farida
|
2009005WL003122
|
Farida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272402
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/95
(Kairang Khomidok)
|
2009005000NRG22300320220661011
|
27/06/2022
|
MD FAJURAHAMAN
|
2009005WL003122
|
MD FAJURAHAMAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272254
|
|
FEIJUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/96
(Kairang Khomidok)
|
2009005000NRG22300320220661012
|
27/06/2022
|
JAHIDA
|
2009005WL003122
|
JAHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272316
|
|
JAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249996
|
249996
|
|
|
|
|
|
|
|
|
167
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/667
(Kairang Khomidok)
|
2009005000NRG22300320220660915
|
27/06/2022
|
Thoibi
|
2009005WL003122
|
Thoibi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272259
|
|
THOIBI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/670
(Kairang Khomidok)
|
2009005000NRG22300320220660917
|
27/06/2022
|
SAMINA BEGUM
|
2009005WL003122
|
SAMINA BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272375
|
|
SAMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/671
(Kairang Khomidok)
|
2009005000NRG22300320220660918
|
27/06/2022
|
Ranibi Begum
|
2009005WL003122
|
Ranibi Begum
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272287
|
|
Ranibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/672
(Kairang Khomidok)
|
2009005000NRG22300320220660919
|
27/06/2022
|
Sana Begum
|
2009005WL003122
|
Sana Begum
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532272407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/690
(Kairang Khomidok)
|
2009005000NRG22300320220660927
|
27/06/2022
|
Nurbanu
|
2009005WL003122
|
Nurbanu
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272326
|
|
NURBANU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/696
(Kairang Khomidok)
|
2009005000NRG22300320220660933
|
27/06/2022
|
Aton
|
2009005WL003122
|
Aton
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272328
|
|
ATON
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259032
|
259032
|
|
|
|
|
|
|
|