|
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)
|
2009005000NRG22300320220710544
|
27/06/2022
|
MONI
|
2009005WL003298
|
MONI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273492
|
|
MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1006
(Kairang Khomidok)
|
2009005000NRG22300320220710546
|
27/06/2022
|
RUHI
|
2009005WL003298
|
RUHI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273491
|
|
RUHI
|
CANARA BANK(508532)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1007
(Kairang Khomidok)
|
2009005000NRG22300320220710547
|
27/06/2022
|
SILA BEGUM
|
2009005WL003298
|
SILA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273500
|
|
SILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1009
(Kairang Khomidok)
|
2009005000NRG22300320220710548
|
27/06/2022
|
IBEMCHA
|
2009005WL003298
|
IBEMCHA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273493
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1015
(Kairang Khomidok)
|
2009005000NRG22300320220710550
|
27/06/2022
|
SHAHENAJ BEGUM
|
2009005WL003298
|
SHAHENAJ BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273502
|
|
SHAHENAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1021
(Kairang Khomidok)
|
2009005000NRG22300320220710553
|
27/06/2022
|
RUHINA
|
2009005WL003298
|
RUHINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273503
|
|
RUHINA
|
BANK OF INDIA(508505)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1023
(Kairang Khomidok)
|
2009005000NRG22300320220710554
|
27/06/2022
|
MD ATHEM
|
2009005WL003298
|
MD ATHEM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273494
|
|
MOINAM ATHEM
|
UCO BANK(607066)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1025
(Kairang Khomidok)
|
2009005000NRG22300320220710555
|
27/06/2022
|
NAJIMA BEGUM
|
2009005WL003298
|
NAJIMA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273496
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/1026
(Kairang Khomidok)
|
2009005000NRG22300320220710556
|
27/06/2022
|
NAJIRA BEGUM
|
2009005WL003298
|
NAJIRA BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273495
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/21
(Kairang Khomidok)
|
2009005000NRG22300320220710571
|
27/06/2022
|
Sanarei
|
2009005WL003298
|
Sanarei
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273443
|
|
SANAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/241
(Kairang Khomidok)
|
2009005000NRG22300320220710575
|
27/06/2022
|
SAHENA
|
2009005WL003298
|
SAHENA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273484
|
|
SAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/243
(Kairang Khomidok)
|
2009005000NRG22300320220710576
|
27/06/2022
|
Rina Begum
|
2009005WL003298
|
Rina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273476
|
|
RINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/249
(Kairang Khomidok)
|
2009005000NRG22300320220710580
|
27/06/2022
|
MD AJIMUDDIN
|
2009005WL003298
|
MD AJIMUDDIN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273486
|
|
MD AJIMUDDIN
|
BANK OF INDIA(508505)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/261
(Kairang Khomidok)
|
2009005000NRG22300320220710585
|
27/06/2022
|
Memcha
|
2009005WL003298
|
Memcha
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273499
|
|
MEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/265
(Kairang Khomidok)
|
2009005000NRG22300320220710586
|
27/06/2022
|
Piyari
|
2009005WL003298
|
Piyari
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273455
|
|
PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/271
(Kairang Khomidok)
|
2009005000NRG22300320220710588
|
27/06/2022
|
MD RAMIM
|
2009005WL003298
|
MD RAMIM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273487
|
|
MD. RAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/291
(Kairang Khomidok)
|
2009005000NRG22300320220710598
|
27/06/2022
|
Ruhina
|
2009005WL003298
|
Ruhina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273439
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/294
(Kairang Khomidok)
|
2009005000NRG22300320220710599
|
27/06/2022
|
Rukiya
|
2009005WL003298
|
Rukiya
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273436
|
|
RUKIYA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/315
(Kairang Khomidok)
|
2009005000NRG22300320220710612
|
27/06/2022
|
Apik Begum
|
2009005WL003298
|
Apik Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273437
|
|
APIK BEGUM
|
BANK OF INDIA(508505)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/328
(Kairang Khomidok)
|
2009005000NRG22300320220710620
|
27/06/2022
|
SAHANI
|
2009005WL003298
|
SAHANI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273501
|
|
SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/329
(Kairang Khomidok)
|
2009005000NRG22300320220710621
|
27/06/2022
|
Md Ibosana
|
2009005WL003298
|
Md Ibosana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273454
|
|
IBOSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/355
(Kairang Khomidok)
|
2009005000NRG22300320220710631
|
27/06/2022
|
Sajina Begum
|
2009005WL003298
|
Sajina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273485
|
|
SAJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/372
(Kairang Khomidok)
|
2009005000NRG22300320220710632
|
27/06/2022
|
Babu Khan
|
2009005WL003298
|
Babu Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273456
|
|
BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/380
(Kairang Khomidok)
|
2009005000NRG22300320220710633
|
27/06/2022
|
Ibempishak
|
2009005WL003298
|
Ibempishak
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273474
|
|
IBEMPISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/390
(Kairang Khomidok)
|
2009005000NRG22300320220710634
|
27/06/2022
|
Hayabi
|
2009005WL003298
|
Hayabi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273464
|
|
MRS HAYABI BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/401
(Kairang Khomidok)
|
2009005000NRG22300320220710635
|
27/06/2022
|
Md Hekim
|
2009005WL003298
|
Md Hekim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273459
|
|
MR MD HEKIM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/419
(Kairang Khomidok)
|
2009005000NRG22300320220710636
|
27/06/2022
|
Latiful Begum
|
2009005WL003298
|
Latiful Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273460
|
|
LATIFUN
|
UCO BANK(607066)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/424
(Kairang Khomidok)
|
2009005000NRG22300320220710637
|
27/06/2022
|
Thoibisana
|
2009005WL003298
|
Thoibisana
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273465
|
|
THOIBISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/437
(Kairang Khomidok)
|
2009005000NRG22300320220710638
|
27/06/2022
|
Sumita
|
2009005WL003298
|
Sumita
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273462
|
|
MRS SUMITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/478
(Kairang Khomidok)
|
2009005000NRG22300320220710641
|
27/06/2022
|
Md Sukuruddin
|
2009005WL003298
|
Md Sukuruddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273475
|
|
MD SUKURUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/546
(Kairang Khomidok)
|
2009005000NRG22300320220710644
|
27/06/2022
|
MD SAHIDUR RAHAMAN
|
2009005WL003298
|
MD SAHIDUR RAHAMAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273447
|
|
SHAHIDUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/586
(Kairang Khomidok)
|
2009005000NRG22300320220710647
|
27/06/2022
|
FEROJA
|
2009005WL003298
|
FEROJA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273438
|
|
FEROJA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/593
(Kairang Khomidok)
|
2009005000NRG22300320220710652
|
27/06/2022
|
Farida Bibi
|
2009005WL003298
|
Farida Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273477
|
|
FARIDA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/64
(Kairang Khomidok)
|
2009005000NRG22300320220710655
|
27/06/2022
|
Mani
|
2009005WL003298
|
Mani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273445
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/700
(Kairang Khomidok)
|
2009005000NRG22300320220710665
|
27/06/2022
|
Ruhina Begum
|
2009005WL003298
|
Ruhina Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273440
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/704
(Kairang Khomidok)
|
2009005000NRG22300320220710666
|
27/06/2022
|
Mayangmayum Reena
|
2009005WL003298
|
Mayangmayum Reena
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273458
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/712
(Kairang Khomidok)
|
2009005000NRG22300320220710668
|
27/06/2022
|
Mala Bibi
|
2009005WL003298
|
Mala Bibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273478
|
|
MALA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/750
(Kairang Khomidok)
|
2009005000NRG22300320220710670
|
27/06/2022
|
Fajilatun
|
2009005WL003298
|
Fajilatun
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273457
|
|
MRS LABUKTONGBAM FAJILATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/752
(Kairang Khomidok)
|
2009005000NRG22300320220710671
|
27/06/2022
|
HATIM
|
2009005WL003298
|
HATIM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273463
|
|
HATIM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/755
(Kairang Khomidok)
|
2009005000NRG22300320220710672
|
27/06/2022
|
Md Abdul Rauf
|
2009005WL003298
|
Md Abdul Rauf
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273461
|
|
MD ABDUL RAUF
|
BANK OF INDIA(508505)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/78
(Kairang Khomidok)
|
2009005000NRG22300320220710673
|
27/06/2022
|
Majida
|
2009005WL003298
|
Majida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273450
|
|
MUFIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/785
(Kairang Khomidok)
|
2009005000NRG22300320220710674
|
27/06/2022
|
Md Rajaoddin
|
2009005WL003298
|
Md Rajaoddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273453
|
|
MD RAJAODDIN
|
BANK OF INDIA(508505)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/789
(Kairang Khomidok)
|
2009005000NRG22300320220710675
|
27/06/2022
|
Mamtajan
|
2009005WL003298
|
Mamtajan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273504
|
|
MAMTAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/792
(Kairang Khomidok)
|
2009005000NRG22300320220710678
|
27/06/2022
|
Thoibi
|
2009005WL003298
|
Thoibi
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273505
|
|
THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/793
(Kairang Khomidok)
|
2009005000NRG22300320220710680
|
27/06/2022
|
MD SULTAN
|
2009005WL003298
|
MD SULTAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273483
|
|
MD. SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/794
(Kairang Khomidok)
|
2009005000NRG22300320220710681
|
27/06/2022
|
Md Yahiya Khan
|
2009005WL003298
|
Md Yahiya Khan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273479
|
|
HAYA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/795
(Kairang Khomidok)
|
2009005000NRG22300320220710682
|
27/06/2022
|
Akimuddin
|
2009005WL003298
|
Akimuddin
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273446
|
|
AKIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/84
(Kairang Khomidok)
|
2009005000NRG22300320220710692
|
27/06/2022
|
Anar
|
2009005WL003298
|
Anar
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273444
|
|
ANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/854
(Kairang Khomidok)
|
2009005000NRG22300320220710702
|
27/06/2022
|
TABI BEGUM
|
2009005WL003298
|
TABI BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273489
|
|
TABI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/863
(Kairang Khomidok)
|
2009005000NRG22300320220710705
|
27/06/2022
|
Md Mustakim
|
2009005WL003298
|
Md Mustakim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273498
|
|
MD MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/87
(Kairang Khomidok)
|
2009005000NRG22300320220710707
|
27/06/2022
|
Samim
|
2009005WL003298
|
Samim
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273452
|
|
SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/883
(Kairang Khomidok)
|
2009005000NRG22300320220710708
|
27/06/2022
|
Tabasum
|
2009005WL003298
|
Tabasum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273480
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/90
(Kairang Khomidok)
|
2009005000NRG22300320220710711
|
27/06/2022
|
Shitara
|
2009005WL003298
|
Shitara
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273442
|
|
SHITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/91
(Kairang Khomidok)
|
2009005000NRG22300320220710712
|
27/06/2022
|
Leina
|
2009005WL003298
|
Leina
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273451
|
|
LEINA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/947
(Kairang Khomidok)
|
2009005000NRG22300320220710716
|
27/06/2022
|
HALIMAN BIBI
|
2009005WL003298
|
HALIMAN BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273448
|
|
HALIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/956
(Kairang Khomidok)
|
2009005000NRG22300320220710717
|
27/06/2022
|
MD ZIA UR REHMAN
|
2009005WL003298
|
MD ZIA UR REHMAN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273449
|
|
ZIAUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/958
(Kairang Khomidok)
|
2009005000NRG22300320220710718
|
27/06/2022
|
THAMBALSANA
|
2009005WL003298
|
THAMBALSANA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Rejected
|
28/06/2022
|
|
2532273482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/98
(Kairang Khomidok)
|
2009005000NRG22300320220710721
|
27/06/2022
|
JAHEDA BIBI
|
2009005WL003298
|
JAHEDA BIBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273441
|
|
Jaheda Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/986
(Kairang Khomidok)
|
2009005000NRG22300320220710723
|
27/06/2022
|
Md Darush
|
2009005WL003298
|
Md Darush
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273490
|
|
MD. DARUSH
|
BANK OF BARODA(606985)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/16
(Kairang Khomidok)
|
2009005000NRG22300320220710737
|
27/06/2022
|
Mani Begum
|
2009005WL003298
|
Mani Begum
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273481
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/274
(Kairang Khomidok)
|
2009005000NRG22300320220710739
|
27/06/2022
|
Ch Nureiman Shahani
|
2009005WL003298
|
Ch Nureiman Shahani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273466
|
|
CH NUREIMAN SHAHANI
|
UCO BANK(607066)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/36
(Kairang Khomidok)
|
2009005000NRG22300320220710740
|
27/06/2022
|
MEMBI
|
2009005WL003298
|
MEMBI
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273473
|
|
MAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/40
(Kairang Khomidok)
|
2009005000NRG22300320220710742
|
27/06/2022
|
Mamtajan
|
2009005WL003298
|
Mamtajan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273472
|
|
MAMTAZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/488
(Kairang Khomidok)
|
2009005000NRG22300320220710745
|
27/06/2022
|
Rani
|
2009005WL003298
|
Rani
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273468
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/502
(Kairang Khomidok)
|
2009005000NRG22300320220710746
|
27/06/2022
|
SUSHI BEGUM
|
2009005WL003298
|
SUSHI BEGUM
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273488
|
|
SUSHI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/57
(Kairang Khomidok)
|
2009005000NRG22300320220710748
|
27/06/2022
|
MD ALLAUDDIN
|
2009005WL003298
|
MD ALLAUDDIN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273471
|
|
MD. ALLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/61
(Kairang Khomidok)
|
2009005000NRG22300320220710749
|
27/06/2022
|
Jahan
|
2009005WL003298
|
Jahan
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273467
|
|
JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/689
(Kairang Khomidok)
|
2009005000NRG22300320220710750
|
27/06/2022
|
Wahida
|
2009005WL003298
|
Wahida
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273469
|
|
WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-018-003/69
(Kairang Khomidok)
|
2009005000NRG22300320220710751
|
27/06/2022
|
RUHINA
|
2009005WL003298
|
RUHINA
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273470
|
|
RUHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/456
(Kairang Khomidok)
|
2009005000NRG22300320220710770
|
27/06/2022
|
MD WASBIR HUSSAIN
|
2009005WL003298
|
MD WASBIR HUSSAIN
|
00354
|
PUNB0101820
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273506
|
|
WASBIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-018-001/345
(Kairang Khomidok)
|
2009005000NRG22300320220710627
|
27/06/2022
|
Md Sanaton
|
2009005WL003298
|
Md Sanaton
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273497
|
|
MD SANATON
|
BANK OF INDIA(508505)
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/429
(Kairang Khomidok)
|
2009005000NRG22300320220710762
|
27/06/2022
|
AMUBI
|
2009005WL003298
|
AMUBI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273508
|
|
AMUBI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-018-005/16
(Kairang Khomidok)
|
2009005000NRG22300320220710792
|
27/06/2022
|
HAYABI
|
2009005WL003298
|
HAYABI
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273507
|
|
HAYABI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-018-005/20
(Kairang Khomidok)
|
2009005000NRG22300320220710798
|
27/06/2022
|
SALIMAN
|
2009005WL003298
|
SALIMAN
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273510
|
|
SALIMAN
|
PUNJAB & SIND BANK(607087)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-018-005/56
(Kairang Khomidok)
|
2009005000NRG22300320220710805
|
27/06/2022
|
ANAR
|
2009005WL003298
|
ANAR
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273509
|
|
ANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-018-005/75
(Kairang Khomidok)
|
2009005000NRG22300320220710806
|
27/06/2022
|
MUMTAZ
|
2009005WL003298
|
MUMTAZ
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273512
|
|
MUMTAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-018-005/76
(Kairang Khomidok)
|
2009005000NRG22300320220710807
|
27/06/2022
|
MD FIROZ
|
2009005WL003298
|
MD FIROZ
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273511
|
|
MD FIROZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-018-005/101
(Kairang Khomidok)
|
2009005000NRG22300320220710788
|
27/06/2022
|
ABDUL RAHAMAN
|
2009005WL003298
|
ABDUL RAHAMAN
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
28/06/2022
|
|
2532273513
|
|
ABDUL RAHAMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117468
|
117468
|
|
|
|
|
|
|
|