|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/103
(Kairang Khomidok)
|
2009005000NRG22300320220695304
|
27/06/2022
|
Yaibi
|
2009005WL003257
|
Yaibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272470
|
|
YAIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/109
(Kairang Khomidok)
|
2009005000NRG22300320220695309
|
27/06/2022
|
NUREDA
|
2009005WL003257
|
NUREDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272539
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/11
(Kairang Khomidok)
|
2009005000NRG22300320220695314
|
27/06/2022
|
Kheirun
|
2009005WL003257
|
Kheirun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272453
|
|
KHEIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/111
(Kairang Khomidok)
|
2009005000NRG22300320220695326
|
27/06/2022
|
Mazira
|
2009005WL003257
|
Mazira
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272479
|
|
MAZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/112
(Kairang Khomidok)
|
2009005000NRG22300320220695338
|
27/06/2022
|
Khatun
|
2009005WL003257
|
Khatun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272426
|
|
KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/115
(Kairang Khomidok)
|
2009005000NRG22300320220695349
|
27/06/2022
|
SANATOMBI
|
2009005WL003257
|
SANATOMBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272454
|
|
SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/117
(Kairang Khomidok)
|
2009005000NRG22300320220695352
|
27/06/2022
|
Wahida
|
2009005WL003257
|
Wahida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272443
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/118
(Kairang Khomidok)
|
2009005000NRG22300320220695354
|
27/06/2022
|
Rajiya
|
2009005WL003257
|
Rajiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272513
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/122
(Kairang Khomidok)
|
2009005000NRG22300320220695356
|
27/06/2022
|
NURIJAN SHAHNI
|
2009005WL003257
|
NURIJAN SHAHNI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272432
|
|
NURIJAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/13
(Kairang Khomidok)
|
2009005000NRG22300320220695357
|
27/06/2022
|
RUHIDA
|
2009005WL003257
|
RUHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272469
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/134
(Kairang Khomidok)
|
2009005000NRG22300320220695359
|
27/06/2022
|
DILOZAN
|
2009005WL003257
|
DILOZAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272498
|
|
DILOJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/15
(Kairang Khomidok)
|
2009005000NRG22300320220695362
|
27/06/2022
|
SHEBATUN
|
2009005WL003257
|
SHEBATUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272536
|
|
SHEBATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/17
(Kairang Khomidok)
|
2009005000NRG22300320220695365
|
27/06/2022
|
IBEMCHA
|
2009005WL003257
|
IBEMCHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272448
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/19
(Kairang Khomidok)
|
2009005000NRG22300320220695367
|
27/06/2022
|
SUMITA
|
2009005WL003257
|
SUMITA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272447
|
|
SUMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/20
(Kairang Khomidok)
|
2009005000NRG22300320220695370
|
27/06/2022
|
SAMILA
|
2009005WL003257
|
SAMILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272507
|
|
SAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/21
(Kairang Khomidok)
|
2009005000NRG22300320220695371
|
27/06/2022
|
Sanarei
|
2009005WL003257
|
Sanarei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272438
|
|
SANAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/23
(Kairang Khomidok)
|
2009005000NRG22300320220695373
|
27/06/2022
|
LEILA
|
2009005WL003257
|
LEILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272466
|
|
Leila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/3
(Kairang Khomidok)
|
2009005000NRG22300320220695377
|
27/06/2022
|
THOIBI
|
2009005WL003257
|
THOIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272468
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/30
(Kairang Khomidok)
|
2009005000NRG22300320220695378
|
27/06/2022
|
Najirun
|
2009005WL003257
|
Najirun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272493
|
|
NAJIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/32
(Kairang Khomidok)
|
2009005000NRG22300320220695380
|
27/06/2022
|
IBEM
|
2009005WL003257
|
IBEM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272476
|
|
IBEM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/33
(Kairang Khomidok)
|
2009005000NRG22300320220695382
|
27/06/2022
|
Saheda
|
2009005WL003257
|
Saheda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272428
|
|
SAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/34
(Kairang Khomidok)
|
2009005000NRG22300320220695383
|
27/06/2022
|
AMERUN
|
2009005WL003257
|
AMERUN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272463
|
|
AMERUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/37
(Kairang Khomidok)
|
2009005000NRG22300320220695386
|
27/06/2022
|
DILORJAN
|
2009005WL003257
|
DILORJAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272461
|
|
DILORJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/39
(Kairang Khomidok)
|
2009005000NRG22300320220695387
|
27/06/2022
|
TAMERJAN
|
2009005WL003257
|
TAMERJAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272464
|
|
TAMERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/41
(Kairang Khomidok)
|
2009005000NRG22300320220695389
|
27/06/2022
|
KHADIJAN
|
2009005WL003257
|
KHADIJAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272473
|
|
KHADIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/44
(Kairang Khomidok)
|
2009005000NRG22300320220695391
|
27/06/2022
|
Serabanu
|
2009005WL003257
|
Serabanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272544
|
|
SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/45
(Kairang Khomidok)
|
2009005000NRG22300320220695392
|
27/06/2022
|
SHAKILA
|
2009005WL003257
|
SHAKILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272460
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/46
(Kairang Khomidok)
|
2009005000NRG22300320220695394
|
27/06/2022
|
Shakila
|
2009005WL003257
|
Shakila
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272436
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/47
(Kairang Khomidok)
|
2009005000NRG22300320220695395
|
27/06/2022
|
Raziya
|
2009005WL003257
|
Raziya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272446
|
|
RAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/486
(Kairang Khomidok)
|
2009005000NRG22300320220695397
|
27/06/2022
|
Najira Begum
|
2009005WL003257
|
Najira Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272532
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/53
(Kairang Khomidok)
|
2009005000NRG22300320220695404
|
27/06/2022
|
Waheda
|
2009005WL003257
|
Waheda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272455
|
|
WAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/535
(Kairang Khomidok)
|
2009005000NRG22300320220695406
|
27/06/2022
|
Md Amjad Khan
|
2009005WL003257
|
Md Amjad Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272458
|
|
AZAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/539
(Kairang Khomidok)
|
2009005000NRG22300320220695407
|
27/06/2022
|
Hamida Begam
|
2009005WL003257
|
Hamida Begam
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532272472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/540
(Kairang Khomidok)
|
2009005000NRG22300320220695409
|
27/06/2022
|
Apik
|
2009005WL003257
|
Apik
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272452
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/543
(Kairang Khomidok)
|
2009005000NRG22300320220695414
|
27/06/2022
|
Md Salim Khan
|
2009005WL003257
|
Md Salim Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272537
|
|
MD SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/546
(Kairang Khomidok)
|
2009005000NRG22300320220695417
|
27/06/2022
|
MD SAHIDUR RAHAMAN
|
2009005WL003257
|
MD SAHIDUR RAHAMAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272478
|
|
SHAHIDUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/547
(Kairang Khomidok)
|
2009005000NRG22300320220695418
|
27/06/2022
|
Rahamda
|
2009005WL003257
|
Rahamda
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272441
|
|
RAHAMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/549
(Kairang Khomidok)
|
2009005000NRG22300320220695420
|
27/06/2022
|
M V Naseer Huissen
|
2009005WL003257
|
M V Naseer Huissen
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272501
|
|
MOULANA NASIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/55
(Kairang Khomidok)
|
2009005000NRG22300320220695421
|
27/06/2022
|
TAMUBI
|
2009005WL003257
|
TAMUBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272449
|
|
TAMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/556
(Kairang Khomidok)
|
2009005000NRG22300320220695425
|
27/06/2022
|
Mahibun
|
2009005WL003257
|
Mahibun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272488
|
|
MUHIBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/56
(Kairang Khomidok)
|
2009005000NRG22300320220695426
|
27/06/2022
|
MD BASIR AHMED
|
2009005WL003257
|
MD BASIR AHMED
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272444
|
|
MD BASIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/562
(Kairang Khomidok)
|
2009005000NRG22300320220695428
|
27/06/2022
|
Md Taj Khan
|
2009005WL003257
|
Md Taj Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272489
|
|
MD TAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/57
(Kairang Khomidok)
|
2009005000NRG22300320220695429
|
27/06/2022
|
LEIMA
|
2009005WL003257
|
LEIMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272439
|
|
LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/60
(Kairang Khomidok)
|
2009005000NRG22300320220695433
|
27/06/2022
|
Leima
|
2009005WL003257
|
Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532272450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/61
(Kairang Khomidok)
|
2009005000NRG22300320220695434
|
27/06/2022
|
ACHOUBI
|
2009005WL003257
|
ACHOUBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272475
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/63
(Kairang Khomidok)
|
2009005000NRG22300320220695436
|
27/06/2022
|
Ibemcha
|
2009005WL003257
|
Ibemcha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272471
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/64
(Kairang Khomidok)
|
2009005000NRG22300320220695437
|
27/06/2022
|
Mani
|
2009005WL003257
|
Mani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272457
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/643
(Kairang Khomidok)
|
2009005000NRG22300320220695439
|
27/06/2022
|
Rahena
|
2009005WL003257
|
Rahena
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272429
|
|
RAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/67
(Kairang Khomidok)
|
2009005000NRG22300320220695444
|
27/06/2022
|
RAHAMDA
|
2009005WL003257
|
RAHAMDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272511
|
|
RAHAMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/68
(Kairang Khomidok)
|
2009005000NRG22300320220695446
|
27/06/2022
|
Md Lukuman Hussain
|
2009005WL003257
|
Md Lukuman Hussain
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272427
|
|
MD. LUKUMAN HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/69
(Kairang Khomidok)
|
2009005000NRG22300320220695448
|
27/06/2022
|
Sahida Begum
|
2009005WL003257
|
Sahida Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272486
|
|
SAHIDA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/7
(Kairang Khomidok)
|
2009005000NRG22300320220695449
|
27/06/2022
|
Kheirun
|
2009005WL003257
|
Kheirun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272442
|
|
KHEIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/73
(Kairang Khomidok)
|
2009005000NRG22300320220695453
|
27/06/2022
|
Tombi
|
2009005WL003257
|
Tombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272459
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/75
(Kairang Khomidok)
|
2009005000NRG22300320220695456
|
27/06/2022
|
SURIYA
|
2009005WL003257
|
SURIYA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272431
|
|
Suriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/76
(Kairang Khomidok)
|
2009005000NRG22300320220695457
|
27/06/2022
|
Sana Bibi
|
2009005WL003257
|
Sana Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272495
|
|
SANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/78
(Kairang Khomidok)
|
2009005000NRG22300320220695460
|
27/06/2022
|
Majida
|
2009005WL003257
|
Majida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272483
|
|
MUFIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/785
(Kairang Khomidok)
|
2009005000NRG22300320220695461
|
27/06/2022
|
Md Rajaoddin
|
2009005WL003257
|
Md Rajaoddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272503
|
|
MD RAJAODDIN
|
BANK OF INDIA(508505)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/786
(Kairang Khomidok)
|
2009005000NRG22300320220695462
|
27/06/2022
|
Md Abdul Rahaman
|
2009005WL003257
|
Md Abdul Rahaman
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272491
|
|
ABDUL RAHAMAN
|
BANK OF INDIA(508505)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/789
(Kairang Khomidok)
|
2009005000NRG22300320220695463
|
27/06/2022
|
Mamtajan
|
2009005WL003257
|
Mamtajan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272538
|
|
MAMTAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/79
(Kairang Khomidok)
|
2009005000NRG22300320220695464
|
27/06/2022
|
NESA
|
2009005WL003257
|
NESA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272430
|
|
NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/792
(Kairang Khomidok)
|
2009005000NRG22300320220695467
|
27/06/2022
|
Thoibi
|
2009005WL003257
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272545
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/793
(Kairang Khomidok)
|
2009005000NRG22300320220695469
|
27/06/2022
|
MD SULTAN
|
2009005WL003257
|
MD SULTAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272521
|
|
MD. SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/794
(Kairang Khomidok)
|
2009005000NRG22300320220695470
|
27/06/2022
|
Md Yahiya Khan
|
2009005WL003257
|
Md Yahiya Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272512
|
|
HAYA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/795
(Kairang Khomidok)
|
2009005000NRG22300320220695471
|
27/06/2022
|
Akimuddin
|
2009005WL003257
|
Akimuddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272465
|
|
AKIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/799
(Kairang Khomidok)
|
2009005000NRG22300320220695472
|
27/06/2022
|
Md. Abas Khan
|
2009005WL003257
|
Md. Abas Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272435
|
|
ABASH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/80
(Kairang Khomidok)
|
2009005000NRG22300320220695474
|
27/06/2022
|
Abi Hayat
|
2009005WL003257
|
Abi Hayat
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272440
|
|
ABI HAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/803
(Kairang Khomidok)
|
2009005000NRG22300320220695477
|
27/06/2022
|
Mv Faruque Huissain
|
2009005WL003257
|
Mv Faruque Huissain
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272515
|
|
Mv Faruque Hussain
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/807
(Kairang Khomidok)
|
2009005000NRG22300320220695482
|
27/06/2022
|
Sarita
|
2009005WL003257
|
Sarita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272535
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/809
(Kairang Khomidok)
|
2009005000NRG22300320220695484
|
27/06/2022
|
Ramina
|
2009005WL003257
|
Ramina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272477
|
|
RAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/81
(Kairang Khomidok)
|
2009005000NRG22300320220695485
|
27/06/2022
|
BIBI SARA
|
2009005WL003257
|
BIBI SARA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272462
|
|
BIBI SARA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/810
(Kairang Khomidok)
|
2009005000NRG22300320220695486
|
27/06/2022
|
Sumeiya
|
2009005WL003257
|
Sumeiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272484
|
|
SUMEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/811
(Kairang Khomidok)
|
2009005000NRG22300320220695488
|
27/06/2022
|
Ikuppi Bibi
|
2009005WL003257
|
Ikuppi Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272543
|
|
SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/812
(Kairang Khomidok)
|
2009005000NRG22300320220695489
|
27/06/2022
|
Thambal
|
2009005WL003257
|
Thambal
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272533
|
|
THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/84
(Kairang Khomidok)
|
2009005000NRG22300320220695496
|
27/06/2022
|
Anar
|
2009005WL003257
|
Anar
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272456
|
|
ANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/85
(Kairang Khomidok)
|
2009005000NRG22300320220695497
|
27/06/2022
|
NGANBI
|
2009005WL003257
|
NGANBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272445
|
|
NGANBI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/86
(Kairang Khomidok)
|
2009005000NRG22300320220695498
|
27/06/2022
|
THOIBI
|
2009005WL003257
|
THOIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272508
|
|
IBEM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/87
(Kairang Khomidok)
|
2009005000NRG22300320220695499
|
27/06/2022
|
Samim
|
2009005WL003257
|
Samim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272497
|
|
SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/872
(Kairang Khomidok)
|
2009005000NRG22300320220695500
|
27/06/2022
|
Md Ziaur Rahaman
|
2009005WL003257
|
Md Ziaur Rahaman
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272434
|
|
MD.ZIAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/874
(Kairang Khomidok)
|
2009005000NRG22300320220695501
|
27/06/2022
|
Aruna Begum
|
2009005WL003257
|
Aruna Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272481
|
|
ARUNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/875
(Kairang Khomidok)
|
2009005000NRG22300320220695502
|
27/06/2022
|
Babita
|
2009005WL003257
|
Babita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272534
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/877
(Kairang Khomidok)
|
2009005000NRG22300320220695504
|
27/06/2022
|
Nuri
|
2009005WL003257
|
Nuri
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272496
|
|
NURI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/878
(Kairang Khomidok)
|
2009005000NRG22300320220695506
|
27/06/2022
|
Sajida
|
2009005WL003257
|
Sajida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272494
|
|
SHAZIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/879
(Kairang Khomidok)
|
2009005000NRG22300320220695507
|
27/06/2022
|
Sherabanu
|
2009005WL003257
|
Sherabanu
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272492
|
|
SERABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/882
(Kairang Khomidok)
|
2009005000NRG22300320220695511
|
27/06/2022
|
Mujibur Rahaman
|
2009005WL003257
|
Mujibur Rahaman
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272499
|
|
MR MD MUJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/883
(Kairang Khomidok)
|
2009005000NRG22300320220695513
|
27/06/2022
|
Tabasum
|
2009005WL003257
|
Tabasum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272514
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/891
(Kairang Khomidok)
|
2009005000NRG22300320220695520
|
27/06/2022
|
Rashida
|
2009005WL003257
|
Rashida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272516
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/90
(Kairang Khomidok)
|
2009005000NRG22300320220695521
|
27/06/2022
|
Shitara
|
2009005WL003257
|
Shitara
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272437
|
|
SHITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/91
(Kairang Khomidok)
|
2009005000NRG22300320220695522
|
27/06/2022
|
Leina
|
2009005WL003257
|
Leina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272487
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/92
(Kairang Khomidok)
|
2009005000NRG22300320220695523
|
27/06/2022
|
APIK
|
2009005WL003257
|
APIK
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272500
|
|
APIK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/946
(Kairang Khomidok)
|
2009005000NRG22300320220695527
|
27/06/2022
|
DINA
|
2009005WL003257
|
DINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272474
|
|
DINA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/947
(Kairang Khomidok)
|
2009005000NRG22300320220695528
|
27/06/2022
|
HALIMAN BIBI
|
2009005WL003257
|
HALIMAN BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272480
|
|
HALIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/948
(Kairang Khomidok)
|
2009005000NRG22300320220695529
|
27/06/2022
|
SHOPHIA
|
2009005WL003257
|
SHOPHIA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272505
|
|
SOPHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/949
(Kairang Khomidok)
|
2009005000NRG22300320220695530
|
27/06/2022
|
MAJIDA
|
2009005WL003257
|
MAJIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272522
|
|
MAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/950
(Kairang Khomidok)
|
2009005000NRG22300320220695533
|
27/06/2022
|
KHURSIDA
|
2009005WL003257
|
KHURSIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272504
|
|
KHURSIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/955
(Kairang Khomidok)
|
2009005000NRG22300320220695538
|
27/06/2022
|
MD KAYAMUDDIN
|
2009005WL003257
|
MD KAYAMUDDIN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272506
|
|
MD KAYAMUDDIN
|
BANK OF INDIA(508505)
|
|
96
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/956
(Kairang Khomidok)
|
2009005000NRG22300320220695540
|
27/06/2022
|
MD ZIA UR REHMAN
|
2009005WL003257
|
MD ZIA UR REHMAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272482
|
|
ZIAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/957
(Kairang Khomidok)
|
2009005000NRG22300320220695541
|
27/06/2022
|
IPHAM SADDAM HUSSAIN
|
2009005WL003257
|
IPHAM SADDAM HUSSAIN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272518
|
|
IPHAM SADAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/958
(Kairang Khomidok)
|
2009005000NRG22300320220695543
|
27/06/2022
|
THAMBALSANA
|
2009005WL003257
|
THAMBALSANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532272519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/961
(Kairang Khomidok)
|
2009005000NRG22300320220695547
|
27/06/2022
|
RAHIM
|
2009005WL003257
|
RAHIM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272510
|
|
RAHIM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/962
(Kairang Khomidok)
|
2009005000NRG22300320220695548
|
27/06/2022
|
MUSMIDA
|
2009005WL003257
|
MUSMIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272520
|
|
MUSMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/964
(Kairang Khomidok)
|
2009005000NRG22300320220695551
|
27/06/2022
|
RAHIMA
|
2009005WL003257
|
RAHIMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272490
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/966
(Kairang Khomidok)
|
2009005000NRG22300320220695553
|
27/06/2022
|
NAJUMA SHAHNI
|
2009005WL003257
|
NAJUMA SHAHNI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272541
|
|
NAJIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/971
(Kairang Khomidok)
|
2009005000NRG22300320220695557
|
27/06/2022
|
Shahida
|
2009005WL003257
|
Shahida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272485
|
|
SHAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/977
(Kairang Khomidok)
|
2009005000NRG22300320220695559
|
27/06/2022
|
HAFIJA SALMA
|
2009005WL003257
|
HAFIJA SALMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272467
|
|
HAFIJA SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/979
(Kairang Khomidok)
|
2009005000NRG22300320220695560
|
27/06/2022
|
NUREDA
|
2009005WL003257
|
NUREDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272502
|
|
NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/98
(Kairang Khomidok)
|
2009005000NRG22300320220695562
|
27/06/2022
|
JAHEDA BIBI
|
2009005WL003257
|
JAHEDA BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272433
|
|
Jaheda Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/981
(Kairang Khomidok)
|
2009005000NRG22300320220695565
|
27/06/2022
|
SERABANU BEGUM
|
2009005WL003257
|
SERABANU BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272523
|
|
SERABANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/996
(Kairang Khomidok)
|
2009005000NRG22300320220695569
|
27/06/2022
|
JAHIDA
|
2009005WL003257
|
JAHIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272451
|
|
JAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/997
(Kairang Khomidok)
|
2009005000NRG22300320220695570
|
27/06/2022
|
AALIMA SAREENA
|
2009005WL003257
|
AALIMA SAREENA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272526
|
|
ALIMA SARINA
|
MANIPUR RURAL BANK(607062)
|
|
110
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/998
(Kairang Khomidok)
|
2009005000NRG22300320220695572
|
27/06/2022
|
SAMIM BANU
|
2009005WL003257
|
SAMIM BANU
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272542
|
|
SAMIM BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/999
(Kairang Khomidok)
|
2009005000NRG22300320220695574
|
27/06/2022
|
ALIMA ASHMA
|
2009005WL003257
|
ALIMA ASHMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272525
|
|
ALIMA ASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/322
(Kairang Khomidok)
|
2009005000NRG22300320220695587
|
27/06/2022
|
APIK BIBI
|
2009005WL003257
|
APIK BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272540
|
|
APIK BIBI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/384
(Kairang Khomidok)
|
2009005000NRG22300320220695593
|
27/06/2022
|
SAMILA
|
2009005WL003257
|
SAMILA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272527
|
|
SAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/386
(Kairang Khomidok)
|
2009005000NRG22300320220695594
|
27/06/2022
|
Md. Rajak
|
2009005WL003257
|
Md. Rajak
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272517
|
|
LIYAKAT ALI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/400
(Kairang Khomidok)
|
2009005000NRG22300320220695595
|
27/06/2022
|
ASMA
|
2009005WL003257
|
ASMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272530
|
|
ASHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/739
(Kairang Khomidok)
|
2009005000NRG22300320220695596
|
27/06/2022
|
AHAMADA
|
2009005WL003257
|
AHAMADA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272528
|
|
AHAMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/751
(Kairang Khomidok)
|
2009005000NRG22300320220695597
|
27/06/2022
|
Md Bala
|
2009005WL003257
|
Md Bala
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272529
|
|
MD BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/760
(Kairang Khomidok)
|
2009005000NRG22300320220695600
|
27/06/2022
|
MD AZAM KHAN
|
2009005WL003257
|
MD AZAM KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272509
|
|
MD AZAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/855
(Kairang Khomidok)
|
2009005000NRG22300320220695601
|
27/06/2022
|
JABINA
|
2009005WL003257
|
JABINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272531
|
|
JABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/875
(Kairang Khomidok)
|
2009005000NRG22300320220695602
|
27/06/2022
|
MD ASHLAM KHAN
|
2009005WL003257
|
MD ASHLAM KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272524
|
|
MD ASHLAM KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180720
|
180720
|
|
|
|
|
|
|
|
|
121
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/255
(Kairang Khomidok)
|
2009005000NRG22300320220695607
|
27/06/2022
|
EBE
|
2009005WL003257
|
EBE
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272559
|
|
IBE
|
BANK OF INDIA(508505)
|
|
122
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/271
(Kairang Khomidok)
|
2009005000NRG22300320220695611
|
27/06/2022
|
EBEMLEI
|
2009005WL003257
|
EBEMLEI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532272556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/280
(Kairang Khomidok)
|
2009005000NRG22300320220695614
|
27/06/2022
|
ITOCHABI
|
2009005WL003257
|
ITOCHABI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272562
|
|
MRS ITOCHABI BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/289
(Kairang Khomidok)
|
2009005000NRG22300320220695620
|
27/06/2022
|
MINA
|
2009005WL003257
|
MINA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272563
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/299
(Kairang Khomidok)
|
2009005000NRG22300320220695624
|
27/06/2022
|
INKHAM NIJBUN
|
2009005WL003257
|
INKHAM NIJBUN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272561
|
|
Mrs. INKHAM NIJBUN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
126
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/302
(Kairang Khomidok)
|
2009005000NRG22300320220695626
|
27/06/2022
|
RUKEIYA
|
2009005WL003257
|
RUKEIYA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272550
|
|
RUKEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/322
(Kairang Khomidok)
|
2009005000NRG22300320220695629
|
27/06/2022
|
SANJITA
|
2009005WL003257
|
SANJITA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272551
|
|
SANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/329
(Kairang Khomidok)
|
2009005000NRG22300320220695632
|
27/06/2022
|
MUMTAJ
|
2009005WL003257
|
MUMTAJ
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272546
|
|
MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/334
(Kairang Khomidok)
|
2009005000NRG22300320220695633
|
27/06/2022
|
MADINA
|
2009005WL003257
|
MADINA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272553
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/341
(Kairang Khomidok)
|
2009005000NRG22300320220695635
|
27/06/2022
|
MD NASHIR KHAN
|
2009005WL003257
|
MD NASHIR KHAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272564
|
|
MD NASHIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
131
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/343
(Kairang Khomidok)
|
2009005000NRG22300320220695636
|
27/06/2022
|
BEGUM
|
2009005WL003257
|
BEGUM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272565
|
|
BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/355
(Kairang Khomidok)
|
2009005000NRG22300320220695642
|
27/06/2022
|
BARATUN
|
2009005WL003257
|
BARATUN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272555
|
|
BARATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/356
(Kairang Khomidok)
|
2009005000NRG22300320220695643
|
27/06/2022
|
SANA
|
2009005WL003257
|
SANA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272552
|
|
SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/365
(Kairang Khomidok)
|
2009005000NRG22300320220695647
|
27/06/2022
|
MADINA
|
2009005WL003257
|
MADINA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272558
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/366
(Kairang Khomidok)
|
2009005000NRG22300320220695648
|
27/06/2022
|
IBEMLEI
|
2009005WL003257
|
IBEMLEI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272557
|
|
IBEMLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/399
(Kairang Khomidok)
|
2009005000NRG22300320220695658
|
27/06/2022
|
IBEMCHA
|
2009005WL003257
|
IBEMCHA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272549
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/401
(Kairang Khomidok)
|
2009005000NRG22300320220695659
|
27/06/2022
|
LAILA
|
2009005WL003257
|
LAILA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272547
|
|
LAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/719
(Kairang Khomidok)
|
2009005000NRG22300320220695668
|
27/06/2022
|
Chamu
|
2009005WL003257
|
Chamu
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272554
|
|
CHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/726
(Kairang Khomidok)
|
2009005000NRG22300320220695672
|
27/06/2022
|
AZIAZULLA
|
2009005WL003257
|
AZIAZULLA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272560
|
|
MD AJIJULA
|
BANK OF INDIA(508505)
|
|
140
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/735
(Kairang Khomidok)
|
2009005000NRG22300320220695674
|
27/06/2022
|
Tabasum
|
2009005WL003257
|
Tabasum
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532272548
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210840
|
210840
|
|
|
|
|
|
|
|