|
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
|
LILONG CD BLOCK
|
MN-05-001-004-003/244
(Khekman)
|
2005001000NRG22290620220303540
|
07/07/2022
|
Y. Usharani
|
2005001WL004401
|
Y. Usharani
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
08/07/2022
|
|
2877748071
|
|
Yengkokpam Ongbi Usharani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-003/244
(Khekman)
|
2005001000NRG22290620220303708
|
07/07/2022
|
Y. Usharani
|
2005001WL004402
|
Y. Usharani
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
08/07/2022
|
|
2877748072
|
|
Yengkokpam Ongbi Usharani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-007/1515
(Khekman)
|
2005001000NRG22290620220303725
|
07/07/2022
|
Md Anuwar
|
2005001WL004402
|
Md Anuwar
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748076
|
|
MD. ANUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-007/1515
(Khekman)
|
2005001000NRG22290620220303557
|
07/07/2022
|
Md Anuwar
|
2005001WL004401
|
Md Anuwar
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748075
|
|
MD. ANUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-007/1518-A
(Khekman)
|
2005001000NRG22290620220303560
|
07/07/2022
|
Md. Mikhu
|
2005001WL004401
|
Md. Mikhu
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748065
|
|
MD. MIKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-007/1518-A
(Khekman)
|
2005001000NRG22290620220303728
|
07/07/2022
|
Md. Mikhu
|
2005001WL004402
|
Md. Mikhu
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748066
|
|
MD. MIKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-007/1520
(Khekman)
|
2005001000NRG22290620220303730
|
07/07/2022
|
Mrs. Nureda Bibi
|
2005001WL004402
|
Mrs. Nureda Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748062
|
|
NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-007/1520
(Khekman)
|
2005001000NRG22290620220303562
|
07/07/2022
|
Mrs. Nureda Bibi
|
2005001WL004401
|
Mrs. Nureda Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748061
|
|
NUREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-007/1602
(Khekman)
|
2005001000NRG22290620220303564
|
07/07/2022
|
Md. Abdul Wahid
|
2005001WL004401
|
Md. Abdul Wahid
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748086
|
|
MD.ABUL WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-007/1602
(Khekman)
|
2005001000NRG22290620220303732
|
07/07/2022
|
Md. Abdul Wahid
|
2005001WL004402
|
Md. Abdul Wahid
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748085
|
|
MD.ABUL WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-007/1604
(Khekman)
|
2005001000NRG22290620220303734
|
07/07/2022
|
M.V. Belal
|
2005001WL004402
|
M.V. Belal
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748051
|
|
M.V. BELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-007/1604
(Khekman)
|
2005001000NRG22290620220303566
|
07/07/2022
|
M.V. Belal
|
2005001WL004401
|
M.V. Belal
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748052
|
|
M.V. BELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-007/1605
(Khekman)
|
2005001000NRG22290620220303567
|
07/07/2022
|
Md. Doctor Rahaman
|
2005001WL004401
|
Md. Doctor Rahaman
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748057
|
|
MR MD DOCTOR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-007/1605
(Khekman)
|
2005001000NRG22290620220303735
|
07/07/2022
|
Md. Doctor Rahaman
|
2005001WL004402
|
Md. Doctor Rahaman
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748058
|
|
MR MD DOCTOR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-007/1611
(Khekman)
|
2005001000NRG22290620220303737
|
07/07/2022
|
Mrs. Rajina
|
2005001WL004402
|
Mrs. Rajina
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748059
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-007/1611
(Khekman)
|
2005001000NRG22290620220303569
|
07/07/2022
|
Mrs. Rajina
|
2005001WL004401
|
Mrs. Rajina
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748060
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-007/1616
(Khekman)
|
2005001000NRG22290620220303572
|
07/07/2022
|
Md. Azad Khan
|
2005001WL004401
|
Md. Azad Khan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748049
|
|
MD. AZAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-007/1616
(Khekman)
|
2005001000NRG22290620220303740
|
07/07/2022
|
Md. Azad Khan
|
2005001WL004402
|
Md. Azad Khan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748050
|
|
MD. AZAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-007/1618
(Khekman)
|
2005001000NRG22290620220303741
|
07/07/2022
|
Md Nawas Khan
|
2005001WL004402
|
Md Nawas Khan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748054
|
|
MD. NAWAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-007/1618
(Khekman)
|
2005001000NRG22290620220303573
|
07/07/2022
|
Md Nawas Khan
|
2005001WL004401
|
Md Nawas Khan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748053
|
|
MD. NAWAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-007/1619
(Khekman)
|
2005001000NRG22290620220303574
|
07/07/2022
|
Amuba
|
2005001WL004401
|
Amuba
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748064
|
|
MD. AMUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-007/1619
(Khekman)
|
2005001000NRG22290620220303742
|
07/07/2022
|
Amuba
|
2005001WL004402
|
Amuba
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748063
|
|
MD. AMUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-007/1624
(Khekman)
|
2005001000NRG22290620220303744
|
07/07/2022
|
Sajina Sahani
|
2005001WL004402
|
Sajina Sahani
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
08/07/2022
|
|
2877748055
|
|
Sajina Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-007/1624
(Khekman)
|
2005001000NRG22290620220303576
|
07/07/2022
|
Sajina Sahani
|
2005001WL004401
|
Sajina Sahani
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
08/07/2022
|
|
2877748056
|
|
Sajina Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-007/322
(Khekman)
|
2005001000NRG22290620220303598
|
07/07/2022
|
Mrs. Mita
|
2005001WL004401
|
Mrs. Mita
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748099
|
|
MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-007/322
(Khekman)
|
2005001000NRG22290620220303766
|
07/07/2022
|
Mrs. Mita
|
2005001WL004402
|
Mrs. Mita
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748100
|
|
MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-007/323
(Khekman)
|
2005001000NRG22290620220303767
|
07/07/2022
|
Miss Wakila
|
2005001WL004402
|
Miss Wakila
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748067
|
|
WAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-007/323
(Khekman)
|
2005001000NRG22290620220303599
|
07/07/2022
|
Miss Wakila
|
2005001WL004401
|
Miss Wakila
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748068
|
|
WAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-007/325
(Khekman)
|
2005001000NRG22290620220303601
|
07/07/2022
|
Minajan
|
2005001WL004401
|
Minajan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748091
|
|
MINAJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-007/325
(Khekman)
|
2005001000NRG22290620220303769
|
07/07/2022
|
Minajan
|
2005001WL004402
|
Minajan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748092
|
|
MINAJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-007/326
(Khekman)
|
2005001000NRG22290620220303770
|
07/07/2022
|
Najima Bibi
|
2005001WL004402
|
Najima Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748070
|
|
MRS NAZIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-007/326
(Khekman)
|
2005001000NRG22290620220303602
|
07/07/2022
|
Najima Bibi
|
2005001WL004401
|
Najima Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748069
|
|
MRS NAZIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-007/328
(Khekman)
|
2005001000NRG22290620220303603
|
07/07/2022
|
Mrs. Jubeda Bibi
|
2005001WL004401
|
Mrs. Jubeda Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748095
|
|
JUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-007/328
(Khekman)
|
2005001000NRG22290620220303771
|
07/07/2022
|
Mrs. Jubeda Bibi
|
2005001WL004402
|
Mrs. Jubeda Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748096
|
|
JUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-007/330
(Khekman)
|
2005001000NRG22290620220303772
|
07/07/2022
|
Sheifulla
|
2005001WL004402
|
Sheifulla
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748101
|
|
MD. SHEIFULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-007/330
(Khekman)
|
2005001000NRG22290620220303604
|
07/07/2022
|
Sheifulla
|
2005001WL004401
|
Sheifulla
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748102
|
|
MD. SHEIFULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-007/340
(Khekman)
|
2005001000NRG22290620220303611
|
07/07/2022
|
Jamila khatun
|
2005001WL004401
|
Jamila khatun
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748106
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-007/340
(Khekman)
|
2005001000NRG22290620220303779
|
07/07/2022
|
Jamila khatun
|
2005001WL004402
|
Jamila khatun
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748105
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-007/344
(Khekman)
|
2005001000NRG22290620220303783
|
07/07/2022
|
Mv Nurulhaque
|
2005001WL004402
|
Mv Nurulhaque
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748089
|
|
MV.NURULHAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-007/344
(Khekman)
|
2005001000NRG22290620220303615
|
07/07/2022
|
Mv Nurulhaque
|
2005001WL004401
|
Mv Nurulhaque
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748090
|
|
MV.NURULHAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-004-007/347
(Khekman)
|
2005001000NRG22290620220303618
|
07/07/2022
|
Ayub khan
|
2005001WL004401
|
Ayub khan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748083
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-004-007/347
(Khekman)
|
2005001000NRG22290620220303786
|
07/07/2022
|
Ayub khan
|
2005001WL004402
|
Ayub khan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748084
|
|
AYUB KHAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-004-007/350
(Khekman)
|
2005001000NRG22290620220303789
|
07/07/2022
|
Sikander Ali
|
2005001WL004402
|
Sikander Ali
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748116
|
|
SIKANDER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-004-007/350
(Khekman)
|
2005001000NRG22290620220303621
|
07/07/2022
|
Sikander Ali
|
2005001WL004401
|
Sikander Ali
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748117
|
|
SIKANDER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-004-007/364
(Khekman)
|
2005001000NRG22290620220303633
|
07/07/2022
|
Md. Khan
|
2005001WL004401
|
Md. Khan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748110
|
|
MD. KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-004-007/364
(Khekman)
|
2005001000NRG22290620220303801
|
07/07/2022
|
Md. Khan
|
2005001WL004402
|
Md. Khan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748109
|
|
MD. KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-004-007/373
(Khekman)
|
2005001000NRG22290620220303808
|
07/07/2022
|
Lei Bibi
|
2005001WL004402
|
Lei Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748112
|
|
LEI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-004-007/373
(Khekman)
|
2005001000NRG22290620220303640
|
07/07/2022
|
Lei Bibi
|
2005001WL004401
|
Lei Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748111
|
|
LEI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-004-007/377
(Khekman)
|
2005001000NRG22290620220303643
|
07/07/2022
|
Chindarasi
|
2005001WL004401
|
Chindarasi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748079
|
|
CHINDARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-004-007/377
(Khekman)
|
2005001000NRG22290620220303811
|
07/07/2022
|
Chindarasi
|
2005001WL004402
|
Chindarasi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748080
|
|
CHINDARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-004-007/384
(Khekman)
|
2005001000NRG22290620220303817
|
07/07/2022
|
Md Reyajuddin
|
2005001WL004402
|
Md Reyajuddin
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748073
|
|
MD. REYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-004-007/384
(Khekman)
|
2005001000NRG22290620220303649
|
07/07/2022
|
Md Reyajuddin
|
2005001WL004401
|
Md Reyajuddin
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748074
|
|
MD. REYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-004-007/385
(Khekman)
|
2005001000NRG22290620220303650
|
07/07/2022
|
BARI BIBI
|
2005001WL004401
|
BARI BIBI
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748082
|
|
BARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-004-007/385
(Khekman)
|
2005001000NRG22290620220303818
|
07/07/2022
|
BARI BIBI
|
2005001WL004402
|
BARI BIBI
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748081
|
|
BARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-004-007/395
(Khekman)
|
2005001000NRG22290620220303826
|
07/07/2022
|
Amina Bibi
|
2005001WL004402
|
Amina Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748108
|
|
AMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-004-007/395
(Khekman)
|
2005001000NRG22290620220303658
|
07/07/2022
|
Amina Bibi
|
2005001WL004401
|
Amina Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748107
|
|
AMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-004-007/398
(Khekman)
|
2005001000NRG22290620220303660
|
07/07/2022
|
Thoibi Bibi
|
2005001WL004401
|
Thoibi Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748087
|
|
THOIBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-004-007/398
(Khekman)
|
2005001000NRG22290620220303828
|
07/07/2022
|
Thoibi Bibi
|
2005001WL004402
|
Thoibi Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748088
|
|
THOIBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LILONG CD BLOCK
|
MN-05-001-004-007/400
(Khekman)
|
2005001000NRG22290620220303830
|
07/07/2022
|
Alifjan
|
2005001WL004402
|
Alifjan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748104
|
|
ALIFJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LILONG CD BLOCK
|
MN-05-001-004-007/400
(Khekman)
|
2005001000NRG22290620220303662
|
07/07/2022
|
Alifjan
|
2005001WL004401
|
Alifjan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748103
|
|
ALIFJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LILONG CD BLOCK
|
MN-05-001-004-007/404
(Khekman)
|
2005001000NRG22290620220303666
|
07/07/2022
|
Sajina Bibi
|
2005001WL004401
|
Sajina Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748098
|
|
SAJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LILONG CD BLOCK
|
MN-05-001-004-007/404
(Khekman)
|
2005001000NRG22290620220303834
|
07/07/2022
|
Sajina Bibi
|
2005001WL004402
|
Sajina Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748097
|
|
SAJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LILONG CD BLOCK
|
MN-05-001-004-007/412
(Khekman)
|
2005001000NRG22290620220303841
|
07/07/2022
|
Mrs. Amu Bibi
|
2005001WL004402
|
Mrs. Amu Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748093
|
|
MRS. AMU BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
LILONG CD BLOCK
|
MN-05-001-004-007/412
(Khekman)
|
2005001000NRG22290620220303673
|
07/07/2022
|
Mrs. Amu Bibi
|
2005001WL004401
|
Mrs. Amu Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748094
|
|
MRS. AMU BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LILONG CD BLOCK
|
MN-05-001-004-007/414
(Khekman)
|
2005001000NRG22290620220303675
|
07/07/2022
|
Paturjan
|
2005001WL004401
|
Paturjan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748114
|
|
PATURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LILONG CD BLOCK
|
MN-05-001-004-007/414
(Khekman)
|
2005001000NRG22290620220303843
|
07/07/2022
|
Paturjan
|
2005001WL004402
|
Paturjan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748113
|
|
PATURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LILONG CD BLOCK
|
MN-05-001-004-007/419
(Khekman)
|
2005001000NRG22290620220303845
|
07/07/2022
|
Achoubi Bibi
|
2005001WL004402
|
Achoubi Bibi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
07/07/2022
|
|
2877748077
|
|
ACHOUBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LILONG CD BLOCK
|
MN-05-001-004-007/419
(Khekman)
|
2005001000NRG22290620220303678
|
07/07/2022
|
Achoubi Bibi
|
2005001WL004401
|
Achoubi Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748078
|
|
ACHOUBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LILONG CD BLOCK
|
MN-05-001-004-007/421
(Khekman)
|
2005001000NRG22290620220303680
|
07/07/2022
|
MRS. BEGAMZAN
|
2005001WL004401
|
MRS. BEGAMZAN
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
07/07/2022
|
|
2877748115
|
|
BEGAMZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189756
|
189756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189756
|
189756
|
|
|
|
|
|
|
|