|
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-09-005-018-001/1002
(Kairang Khomidok)
|
2009005000NRG22300320220696736
|
27/06/2022
|
MONI
|
2009005WL003260
|
MONI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273934
|
|
MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1006
(Kairang Khomidok)
|
2009005000NRG22300320220696738
|
27/06/2022
|
RUHI
|
2009005WL003260
|
RUHI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273932
|
|
RUHI
|
CANARA BANK(508532)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1007
(Kairang Khomidok)
|
2009005000NRG22300320220696739
|
27/06/2022
|
SILA BEGUM
|
2009005WL003260
|
SILA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273951
|
|
SILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1009
(Kairang Khomidok)
|
2009005000NRG22300320220696740
|
27/06/2022
|
IBEMCHA
|
2009005WL003260
|
IBEMCHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273936
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1010
(Kairang Khomidok)
|
2009005000NRG22300320220696741
|
27/06/2022
|
MD SHAHID
|
2009005WL003260
|
MD SHAHID
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273933
|
|
MD. SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1011
(Kairang Khomidok)
|
2009005000NRG22300320220696742
|
27/06/2022
|
MD IBOMCHA
|
2009005WL003260
|
MD IBOMCHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273935
|
|
MR MD IBOMCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1013
(Kairang Khomidok)
|
2009005000NRG22300320220696744
|
27/06/2022
|
MD NASHIR HUISAIN
|
2009005WL003260
|
MD NASHIR HUISAIN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273949
|
|
MR MD NASHIR HUISAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1015
(Kairang Khomidok)
|
2009005000NRG22300320220696746
|
27/06/2022
|
SHAHENAJ BEGUM
|
2009005WL003260
|
SHAHENAJ BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273955
|
|
SHAHENAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1019
(Kairang Khomidok)
|
2009005000NRG22300320220696750
|
27/06/2022
|
MONINAM SANA
|
2009005WL003260
|
MONINAM SANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273937
|
|
MONINAM SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1020
(Kairang Khomidok)
|
2009005000NRG22300320220696751
|
27/06/2022
|
NAJIMA
|
2009005WL003260
|
NAJIMA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273941
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1021
(Kairang Khomidok)
|
2009005000NRG22300320220696752
|
27/06/2022
|
RUHINA
|
2009005WL003260
|
RUHINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273956
|
|
RUHINA
|
BANK OF INDIA(508505)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1023
(Kairang Khomidok)
|
2009005000NRG22300320220696753
|
27/06/2022
|
MD ATHEM
|
2009005WL003260
|
MD ATHEM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273938
|
|
MOINAM ATHEM
|
UCO BANK(607066)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1025
(Kairang Khomidok)
|
2009005000NRG22300320220696755
|
27/06/2022
|
NAJIMA BEGUM
|
2009005WL003260
|
NAJIMA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273940
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1026
(Kairang Khomidok)
|
2009005000NRG22300320220696756
|
27/06/2022
|
NAJIRA BEGUM
|
2009005WL003260
|
NAJIRA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273939
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/234
(Kairang Khomidok)
|
2009005000NRG22300320220696803
|
27/06/2022
|
MD INTIYAS KHAN
|
2009005WL003260
|
MD INTIYAS KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273928
|
|
MD. INTIYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/241
(Kairang Khomidok)
|
2009005000NRG22300320220696809
|
27/06/2022
|
SAHENA
|
2009005WL003260
|
SAHENA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273919
|
|
SAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/242
(Kairang Khomidok)
|
2009005000NRG22300320220696810
|
27/06/2022
|
MD ABDULHEI
|
2009005WL003260
|
MD ABDULHEI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273923
|
|
MD. ABDULHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/243
(Kairang Khomidok)
|
2009005000NRG22300320220696811
|
27/06/2022
|
Rina Begum
|
2009005WL003260
|
Rina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273912
|
|
RINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/246
(Kairang Khomidok)
|
2009005000NRG22300320220696814
|
27/06/2022
|
Tombi
|
2009005WL003260
|
Tombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273954
|
|
TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/249
(Kairang Khomidok)
|
2009005000NRG22300320220696817
|
27/06/2022
|
MD AJIMUDDIN
|
2009005WL003260
|
MD AJIMUDDIN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273922
|
|
MD AJIMUDDIN
|
BANK OF INDIA(508505)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/253
(Kairang Khomidok)
|
2009005000NRG22300320220696822
|
27/06/2022
|
Taslima
|
2009005WL003260
|
Taslima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273905
|
|
TASLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/261
(Kairang Khomidok)
|
2009005000NRG22300320220696830
|
27/06/2022
|
Memcha
|
2009005WL003260
|
Memcha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273950
|
|
MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/264
(Kairang Khomidok)
|
2009005000NRG22300320220696832
|
27/06/2022
|
DINERA
|
2009005WL003260
|
DINERA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273946
|
|
DINERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/265
(Kairang Khomidok)
|
2009005000NRG22300320220696835
|
27/06/2022
|
Piyari
|
2009005WL003260
|
Piyari
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273910
|
|
PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/271
(Kairang Khomidok)
|
2009005000NRG22300320220696841
|
27/06/2022
|
MD RAMIM
|
2009005WL003260
|
MD RAMIM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273926
|
|
MD. RAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/273
(Kairang Khomidok)
|
2009005000NRG22300320220696843
|
27/06/2022
|
Md Habibur
|
2009005WL003260
|
Md Habibur
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273948
|
|
MD HABIBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/281
(Kairang Khomidok)
|
2009005000NRG22300320220696852
|
27/06/2022
|
NURBI BEGUM
|
2009005WL003260
|
NURBI BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273921
|
|
NURBI BEGUM
|
UCO BANK(607066)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/291
(Kairang Khomidok)
|
2009005000NRG22300320220696862
|
27/06/2022
|
Ruhina
|
2009005WL003260
|
Ruhina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273906
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/294
(Kairang Khomidok)
|
2009005000NRG22300320220696866
|
27/06/2022
|
Rukiya
|
2009005WL003260
|
Rukiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273902
|
|
RUKIYA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/304
(Kairang Khomidok)
|
2009005000NRG22300320220696875
|
27/06/2022
|
RUKSANA
|
2009005WL003260
|
RUKSANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273945
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/315
(Kairang Khomidok)
|
2009005000NRG22300320220696886
|
27/06/2022
|
Apik Begum
|
2009005WL003260
|
Apik Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273903
|
|
APIK BEGUM
|
BANK OF INDIA(508505)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/328
(Kairang Khomidok)
|
2009005000NRG22300320220696899
|
27/06/2022
|
SAHANI
|
2009005WL003260
|
SAHANI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273952
|
|
SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/329
(Kairang Khomidok)
|
2009005000NRG22300320220696900
|
27/06/2022
|
Md Ibosana
|
2009005WL003260
|
Md Ibosana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273909
|
|
IBOSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/350
(Kairang Khomidok)
|
2009005000NRG22300320220696918
|
27/06/2022
|
INDIRA
|
2009005WL003260
|
INDIRA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273925
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/355
(Kairang Khomidok)
|
2009005000NRG22300320220696922
|
27/06/2022
|
Sajina Begum
|
2009005WL003260
|
Sajina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273920
|
|
SAJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/527
(Kairang Khomidok)
|
2009005000NRG22300320220696925
|
27/06/2022
|
Sanatombi
|
2009005WL003260
|
Sanatombi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273942
|
|
SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/528
(Kairang Khomidok)
|
2009005000NRG22300320220696926
|
27/06/2022
|
MAYARJAN
|
2009005WL003260
|
MAYARJAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273917
|
|
MAYARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/556
(Kairang Khomidok)
|
2009005000NRG22300320220696929
|
27/06/2022
|
Mahibun
|
2009005WL003260
|
Mahibun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273908
|
|
MUHIBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/557
(Kairang Khomidok)
|
2009005000NRG22300320220696930
|
27/06/2022
|
Md Kalam Shah
|
2009005WL003260
|
Md Kalam Shah
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273957
|
|
MD KALAM SHAH
|
UCO BANK(607066)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/583
(Kairang Khomidok)
|
2009005000NRG22300320220696932
|
27/06/2022
|
KH CHANDANI
|
2009005WL003260
|
KH CHANDANI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273914
|
|
KH.CHANDANI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/585
(Kairang Khomidok)
|
2009005000NRG22300320220696935
|
27/06/2022
|
MURSLAM MUHAMMAD ANASH
|
2009005WL003260
|
MURSLAM MUHAMMAD ANASH
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273927
|
|
MR ANASH MUHAMMAD MURSLAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/586
(Kairang Khomidok)
|
2009005000NRG22300320220696936
|
27/06/2022
|
FEROJA
|
2009005WL003260
|
FEROJA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273904
|
|
FEROJA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/593
(Kairang Khomidok)
|
2009005000NRG22300320220696942
|
27/06/2022
|
Farida Bibi
|
2009005WL003260
|
Farida Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273913
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/679
(Kairang Khomidok)
|
2009005000NRG22300320220696963
|
27/06/2022
|
ARUNA
|
2009005WL003260
|
ARUNA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273930
|
|
INAOBI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/829
(Kairang Khomidok)
|
2009005000NRG22300320220696984
|
27/06/2022
|
Leima
|
2009005WL003260
|
Leima
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273901
|
|
LEIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/834
(Kairang Khomidok)
|
2009005000NRG22300320220696988
|
27/06/2022
|
MD ABID KHAN
|
2009005WL003260
|
MD ABID KHAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273924
|
|
MD. ABID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/851
(Kairang Khomidok)
|
2009005000NRG22300320220697004
|
27/06/2022
|
Samir
|
2009005WL003260
|
Samir
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532273953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/854
(Kairang Khomidok)
|
2009005000NRG22300320220697007
|
27/06/2022
|
TABI BEGUM
|
2009005WL003260
|
TABI BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273929
|
|
TABI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/858
(Kairang Khomidok)
|
2009005000NRG22300320220697011
|
27/06/2022
|
SALMA JAVED
|
2009005WL003260
|
SALMA JAVED
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273918
|
|
SALMA JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/86
(Kairang Khomidok)
|
2009005000NRG22300320220697012
|
27/06/2022
|
THOIBI
|
2009005WL003260
|
THOIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273911
|
|
IBEM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/863
(Kairang Khomidok)
|
2009005000NRG22300320220697015
|
27/06/2022
|
Md Mustakim
|
2009005WL003260
|
Md Mustakim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273944
|
|
MD MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/864
(Kairang Khomidok)
|
2009005000NRG22300320220697016
|
27/06/2022
|
Itobi
|
2009005WL003260
|
Itobi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273947
|
|
ITOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/871
(Kairang Khomidok)
|
2009005000NRG22300320220697020
|
27/06/2022
|
Md Shohel Nawaz
|
2009005WL003260
|
Md Shohel Nawaz
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273907
|
|
MD SHOHEL NAWAZ
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/966
(Kairang Khomidok)
|
2009005000NRG22300320220697027
|
27/06/2022
|
NAJUMA SHAHNI
|
2009005WL003260
|
NAJUMA SHAHNI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273958
|
|
NAJIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/975
(Kairang Khomidok)
|
2009005000NRG22300320220697030
|
27/06/2022
|
Farida
|
2009005WL003260
|
Farida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273916
|
|
FARIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/791
(Kairang Khomidok)
|
2009005000NRG22300320220697037
|
27/06/2022
|
WAJIDA
|
2009005WL003260
|
WAJIDA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273915
|
|
WAJIDA
|
UCO BANK(607066)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/802
(Kairang Khomidok)
|
2009005000NRG22300320220697039
|
27/06/2022
|
MD RIYAJUDDIN SHAH
|
2009005WL003260
|
MD RIYAJUDDIN SHAH
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273931
|
|
MR MD RIYAJUDDIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85842
|
85842
|
|
|
|
|
|
|
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/345
(Kairang Khomidok)
|
2009005000NRG22300320220696916
|
27/06/2022
|
Md Sanaton
|
2009005WL003260
|
Md Sanaton
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273943
|
|
MD SANATON
|
BANK OF INDIA(508505)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/800
(Kairang Khomidok)
|
2009005000NRG22300320220696971
|
27/06/2022
|
SABANAM
|
2009005WL003260
|
SABANAM
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273960
|
|
SABANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/199
(Kairang Khomidok)
|
2009005000NRG22300320220697041
|
27/06/2022
|
MAJIDA
|
2009005WL003260
|
MAJIDA
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273959
|
|
Majida
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90360
|
90360
|
|
|
|
|
|
|
|