|
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
|
Moreh
|
MN-04-005-120-001/8174-A
()
|
2004005000NRG24310820230020336
|
21/09/2023
|
Jubeda Begum
|
2004005WL000232
|
Jubeda Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762845
|
|
JUBEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-120-001/8174-A
()
|
2004005000NRG24290820230015172
|
21/09/2023
|
Jubeda Begum
|
2004005WL000170
|
Jubeda Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762849
|
|
JUBEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-005-120-001/8174-A
()
|
2004005000NRG24290820230015171
|
21/09/2023
|
Jubeda Begum
|
2004005WL000170
|
Jubeda Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762848
|
|
JUBEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-120-001/8174-A
()
|
2004005000NRG24290820230015170
|
21/09/2023
|
Jubeda Begum
|
2004005WL000170
|
Jubeda Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762847
|
|
JUBEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-120-001/8174-A
()
|
2004005000NRG24290820230015169
|
21/09/2023
|
Jubeda Begum
|
2004005WL000170
|
Jubeda Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762846
|
|
JUBEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-120-001/8175-A
()
|
2004005000NRG24290820230015176
|
21/09/2023
|
Khadija Begum
|
2004005WL000170
|
Khadija Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Rejected
|
22/09/2023
|
|
5812762853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Moreh
|
MN-04-005-120-001/8175-A
()
|
2004005000NRG24290820230015175
|
21/09/2023
|
Khadija Begum
|
2004005WL000170
|
Khadija Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Rejected
|
22/09/2023
|
|
5812762852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Moreh
|
MN-04-005-120-001/8175-A
()
|
2004005000NRG24290820230015174
|
21/09/2023
|
Khadija Begum
|
2004005WL000170
|
Khadija Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Rejected
|
22/09/2023
|
|
5812762851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Moreh
|
MN-04-005-120-001/8175-A
()
|
2004005000NRG24290820230015173
|
21/09/2023
|
Khadija Begum
|
2004005WL000170
|
Khadija Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Rejected
|
22/09/2023
|
|
5812762850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Moreh
|
MN-04-005-120-001/8175-A
()
|
2004005000NRG24310820230020337
|
21/09/2023
|
Khadija Begum
|
2004005WL000232
|
Khadija Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Rejected
|
22/09/2023
|
|
5812762854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Moreh
|
MN-04-005-120-001/8177-A
()
|
2004005000NRG24290820230015180
|
21/09/2023
|
Sakina Begum
|
2004005WL000170
|
Sakina Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762819
|
|
SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Moreh
|
MN-04-005-120-001/8177-A
()
|
2004005000NRG24290820230015179
|
21/09/2023
|
Sakina Begum
|
2004005WL000170
|
Sakina Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762818
|
|
SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Moreh
|
MN-04-005-120-001/8177-A
()
|
2004005000NRG24290820230015178
|
21/09/2023
|
Sakina Begum
|
2004005WL000170
|
Sakina Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762817
|
|
SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-120-001/8177-A
()
|
2004005000NRG24290820230015177
|
21/09/2023
|
Sakina Begum
|
2004005WL000170
|
Sakina Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762816
|
|
SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-120-001/8177-A
()
|
2004005000NRG24310820230020338
|
21/09/2023
|
Sakina Begum
|
2004005WL000232
|
Sakina Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762815
|
|
SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-120-001/8186-A
()
|
2004005000NRG24310820230020344
|
21/09/2023
|
Ibemcha Begum
|
2004005WL000232
|
Ibemcha Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762844
|
|
IBEMCHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Moreh
|
MN-04-005-120-001/8186-A
()
|
2004005000NRG24290820230015204
|
21/09/2023
|
Ibemcha Begum
|
2004005WL000170
|
Ibemcha Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762843
|
|
IBEMCHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Moreh
|
MN-04-005-120-001/8186-A
()
|
2004005000NRG24290820230015203
|
21/09/2023
|
Ibemcha Begum
|
2004005WL000170
|
Ibemcha Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762842
|
|
IBEMCHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-005-120-001/8186-A
()
|
2004005000NRG24290820230015202
|
21/09/2023
|
Ibemcha Begum
|
2004005WL000170
|
Ibemcha Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762841
|
|
IBEMCHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-005-120-001/8186-A
()
|
2004005000NRG24290820230015201
|
21/09/2023
|
Ibemcha Begum
|
2004005WL000170
|
Ibemcha Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762840
|
|
IBEMCHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Moreh
|
MN-04-005-120-001/8187-A
()
|
2004005000NRG24290820230015208
|
21/09/2023
|
Rukeiya
|
2004005WL000170
|
Rukeiya
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762749
|
|
RUKEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Moreh
|
MN-04-005-120-001/8187-A
()
|
2004005000NRG24290820230015207
|
21/09/2023
|
Rukeiya
|
2004005WL000170
|
Rukeiya
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762748
|
|
RUKEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Moreh
|
MN-04-005-120-001/8187-A
()
|
2004005000NRG24290820230015206
|
21/09/2023
|
Rukeiya
|
2004005WL000170
|
Rukeiya
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762747
|
|
RUKEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Moreh
|
MN-04-005-120-001/8187-A
()
|
2004005000NRG24290820230015205
|
21/09/2023
|
Rukeiya
|
2004005WL000170
|
Rukeiya
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762746
|
|
RUKEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Moreh
|
MN-04-005-120-001/8187-A
()
|
2004005000NRG24310820230020345
|
21/09/2023
|
Rukeiya
|
2004005WL000232
|
Rukeiya
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762745
|
|
RUKEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Moreh
|
MN-04-005-120-001/8190-A
()
|
2004005000NRG24310820230020348
|
21/09/2023
|
Md. Alimudin
|
2004005WL000232
|
Md. Alimudin
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762834
|
|
MD ALIMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Moreh
|
MN-04-005-120-001/8190-A
()
|
2004005000NRG24290820230015220
|
21/09/2023
|
Md. Alimudin
|
2004005WL000170
|
Md. Alimudin
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762833
|
|
MD ALIMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Moreh
|
MN-04-005-120-001/8190-A
()
|
2004005000NRG24290820230015219
|
21/09/2023
|
Md. Alimudin
|
2004005WL000170
|
Md. Alimudin
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762832
|
|
MD ALIMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Moreh
|
MN-04-005-120-001/8190-A
()
|
2004005000NRG24290820230015218
|
21/09/2023
|
Md. Alimudin
|
2004005WL000170
|
Md. Alimudin
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762831
|
|
MD ALIMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Moreh
|
MN-04-005-120-001/8190-A
()
|
2004005000NRG24290820230015217
|
21/09/2023
|
Md. Alimudin
|
2004005WL000170
|
Md. Alimudin
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762830
|
|
MD ALIMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Moreh
|
MN-04-005-120-001/8192-A
()
|
2004005000NRG24290820230015224
|
21/09/2023
|
Najibun Bibi
|
2004005WL000170
|
Najibun Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762894
|
|
NAJIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Moreh
|
MN-04-005-120-001/8192-A
()
|
2004005000NRG24290820230015223
|
21/09/2023
|
Najibun Bibi
|
2004005WL000170
|
Najibun Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762893
|
|
NAJIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Moreh
|
MN-04-005-120-001/8192-A
()
|
2004005000NRG24290820230015222
|
21/09/2023
|
Najibun Bibi
|
2004005WL000170
|
Najibun Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762892
|
|
NAJIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Moreh
|
MN-04-005-120-001/8192-A
()
|
2004005000NRG24290820230015221
|
21/09/2023
|
Najibun Bibi
|
2004005WL000170
|
Najibun Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762891
|
|
NAJIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Moreh
|
MN-04-005-120-001/8192-A
()
|
2004005000NRG24310820230020349
|
21/09/2023
|
Najibun Bibi
|
2004005WL000232
|
Najibun Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762890
|
|
NAJIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Moreh
|
MN-04-005-120-001/8193-A
()
|
2004005000NRG24310820230020350
|
21/09/2023
|
Surma Begum
|
2004005WL000232
|
Surma Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762865
|
|
SURMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Moreh
|
MN-04-005-120-001/8193-A
()
|
2004005000NRG24290820230015228
|
21/09/2023
|
Surma Begum
|
2004005WL000170
|
Surma Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762869
|
|
SURMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Moreh
|
MN-04-005-120-001/8193-A
()
|
2004005000NRG24290820230015227
|
21/09/2023
|
Surma Begum
|
2004005WL000170
|
Surma Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762868
|
|
SURMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Moreh
|
MN-04-005-120-001/8193-A
()
|
2004005000NRG24290820230015226
|
21/09/2023
|
Surma Begum
|
2004005WL000170
|
Surma Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762867
|
|
SURMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Moreh
|
MN-04-005-120-001/8193-A
()
|
2004005000NRG24290820230015225
|
21/09/2023
|
Surma Begum
|
2004005WL000170
|
Surma Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762866
|
|
SURMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Moreh
|
MN-04-005-120-001/8197-A
()
|
2004005000NRG24290820230015240
|
21/09/2023
|
Sitarjan Begum
|
2004005WL000170
|
Sitarjan Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762793
|
|
SITARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Moreh
|
MN-04-005-120-001/8197-A
()
|
2004005000NRG24290820230015239
|
21/09/2023
|
Sitarjan Begum
|
2004005WL000170
|
Sitarjan Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762792
|
|
SITARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Moreh
|
MN-04-005-120-001/8197-A
()
|
2004005000NRG24290820230015238
|
21/09/2023
|
Sitarjan Begum
|
2004005WL000170
|
Sitarjan Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762791
|
|
SITARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Moreh
|
MN-04-005-120-001/8197-A
()
|
2004005000NRG24290820230015237
|
21/09/2023
|
Sitarjan Begum
|
2004005WL000170
|
Sitarjan Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762790
|
|
SITARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Moreh
|
MN-04-005-120-001/8197-A
()
|
2004005000NRG24310820230020353
|
21/09/2023
|
Sitarjan Begum
|
2004005WL000232
|
Sitarjan Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762794
|
|
SITARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Moreh
|
MN-04-005-120-001/8198-A
()
|
2004005000NRG24310820230020354
|
21/09/2023
|
Ito Bibi
|
2004005WL000232
|
Ito Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762864
|
|
ITO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Moreh
|
MN-04-005-120-001/8198-A
()
|
2004005000NRG24290820230015244
|
21/09/2023
|
Ito Bibi
|
2004005WL000170
|
Ito Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762863
|
|
ITO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Moreh
|
MN-04-005-120-001/8198-A
()
|
2004005000NRG24290820230015243
|
21/09/2023
|
Ito Bibi
|
2004005WL000170
|
Ito Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762862
|
|
ITO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Moreh
|
MN-04-005-120-001/8198-A
()
|
2004005000NRG24290820230015242
|
21/09/2023
|
Ito Bibi
|
2004005WL000170
|
Ito Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762861
|
|
ITO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Moreh
|
MN-04-005-120-001/8198-A
()
|
2004005000NRG24290820230015241
|
21/09/2023
|
Ito Bibi
|
2004005WL000170
|
Ito Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762860
|
|
ITO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Moreh
|
MN-04-005-120-001/8208-A
()
|
2004005000NRG24290820230015261
|
21/09/2023
|
Md. Abothem
|
2004005WL000170
|
Md. Abothem
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762946
|
|
MD ABOTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Moreh
|
MN-04-005-120-001/8208-A
()
|
2004005000NRG24290820230015264
|
21/09/2023
|
Md. Abothem
|
2004005WL000170
|
Md. Abothem
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762949
|
|
MD ABOTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Moreh
|
MN-04-005-120-001/8208-A
()
|
2004005000NRG24290820230015263
|
21/09/2023
|
Md. Abothem
|
2004005WL000170
|
Md. Abothem
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762948
|
|
MD ABOTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Moreh
|
MN-04-005-120-001/8208-A
()
|
2004005000NRG24290820230015262
|
21/09/2023
|
Md. Abothem
|
2004005WL000170
|
Md. Abothem
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762947
|
|
MD ABOTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Moreh
|
MN-04-005-120-001/8208-A
()
|
2004005000NRG24310820230020359
|
21/09/2023
|
Md. Abothem
|
2004005WL000232
|
Md. Abothem
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762945
|
|
MD ABOTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Moreh
|
MN-04-005-120-001/8209-A
()
|
2004005000NRG24310820230020360
|
21/09/2023
|
Md. Abdul Latif
|
2004005WL000232
|
Md. Abdul Latif
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762855
|
|
MD ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Moreh
|
MN-04-005-120-001/8209-A
()
|
2004005000NRG24290820230015268
|
21/09/2023
|
Md. Abdul Latif
|
2004005WL000170
|
Md. Abdul Latif
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762859
|
|
MD ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Moreh
|
MN-04-005-120-001/8209-A
()
|
2004005000NRG24290820230015267
|
21/09/2023
|
Md. Abdul Latif
|
2004005WL000170
|
Md. Abdul Latif
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762858
|
|
MD ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Moreh
|
MN-04-005-120-001/8209-A
()
|
2004005000NRG24290820230015266
|
21/09/2023
|
Md. Abdul Latif
|
2004005WL000170
|
Md. Abdul Latif
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762857
|
|
MD ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Moreh
|
MN-04-005-120-001/8209-A
()
|
2004005000NRG24290820230015265
|
21/09/2023
|
Md. Abdul Latif
|
2004005WL000170
|
Md. Abdul Latif
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762856
|
|
MD ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Moreh
|
MN-04-005-120-001/8211-A
()
|
2004005000NRG24290820230015276
|
21/09/2023
|
Sarina Bibi
|
2004005WL000170
|
Sarina Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762888
|
|
SARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Moreh
|
MN-04-005-120-001/8211-A
()
|
2004005000NRG24290820230015275
|
21/09/2023
|
Sarina Bibi
|
2004005WL000170
|
Sarina Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762887
|
|
SARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Moreh
|
MN-04-005-120-001/8211-A
()
|
2004005000NRG24290820230015274
|
21/09/2023
|
Sarina Bibi
|
2004005WL000170
|
Sarina Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762886
|
|
SARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Moreh
|
MN-04-005-120-001/8211-A
()
|
2004005000NRG24290820230015273
|
21/09/2023
|
Sarina Bibi
|
2004005WL000170
|
Sarina Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762885
|
|
SARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Moreh
|
MN-04-005-120-001/8211-A
()
|
2004005000NRG24310820230020362
|
21/09/2023
|
Sarina Bibi
|
2004005WL000232
|
Sarina Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762889
|
|
SARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Moreh
|
MN-04-005-120-001/8212-A
()
|
2004005000NRG24310820230020363
|
21/09/2023
|
Muhamjan Bibi
|
2004005WL000232
|
Muhamjan Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762775
|
|
MUHAMJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Moreh
|
MN-04-005-120-001/8212-A
()
|
2004005000NRG24290820230015280
|
21/09/2023
|
Muhamjan Bibi
|
2004005WL000170
|
Muhamjan Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762779
|
|
MUHAMJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Moreh
|
MN-04-005-120-001/8212-A
()
|
2004005000NRG24290820230015279
|
21/09/2023
|
Muhamjan Bibi
|
2004005WL000170
|
Muhamjan Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762778
|
|
MUHAMJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Moreh
|
MN-04-005-120-001/8212-A
()
|
2004005000NRG24290820230015278
|
21/09/2023
|
Muhamjan Bibi
|
2004005WL000170
|
Muhamjan Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762777
|
|
MUHAMJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Moreh
|
MN-04-005-120-001/8212-A
()
|
2004005000NRG24290820230015277
|
21/09/2023
|
Muhamjan Bibi
|
2004005WL000170
|
Muhamjan Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762776
|
|
MUHAMJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Moreh
|
MN-04-005-120-001/8213-A
()
|
2004005000NRG24290820230015284
|
21/09/2023
|
Yasmin Ata Begum
|
2004005WL000170
|
Yasmin Ata Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762803
|
|
MRS YASMIN ATA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Moreh
|
MN-04-005-120-001/8213-A
()
|
2004005000NRG24290820230015283
|
21/09/2023
|
Yasmin Ata Begum
|
2004005WL000170
|
Yasmin Ata Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762802
|
|
MRS YASMIN ATA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Moreh
|
MN-04-005-120-001/8213-A
()
|
2004005000NRG24290820230015282
|
21/09/2023
|
Yasmin Ata Begum
|
2004005WL000170
|
Yasmin Ata Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762801
|
|
MRS YASMIN ATA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Moreh
|
MN-04-005-120-001/8213-A
()
|
2004005000NRG24290820230015281
|
21/09/2023
|
Yasmin Ata Begum
|
2004005WL000170
|
Yasmin Ata Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762800
|
|
MRS YASMIN ATA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Moreh
|
MN-04-005-120-001/8213-A
()
|
2004005000NRG24310820230020364
|
21/09/2023
|
Yasmin Ata Begum
|
2004005WL000232
|
Yasmin Ata Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762804
|
|
MRS YASMIN ATA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Moreh
|
MN-04-005-120-001/8214-A
()
|
2004005000NRG24310820230020365
|
21/09/2023
|
Najima Begum
|
2004005WL000232
|
Najima Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762874
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Moreh
|
MN-04-005-120-001/8214-A
()
|
2004005000NRG24290820230015288
|
21/09/2023
|
Najima Begum
|
2004005WL000170
|
Najima Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762873
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Moreh
|
MN-04-005-120-001/8214-A
()
|
2004005000NRG24290820230015287
|
21/09/2023
|
Najima Begum
|
2004005WL000170
|
Najima Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762872
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Moreh
|
MN-04-005-120-001/8214-A
()
|
2004005000NRG24290820230015286
|
21/09/2023
|
Najima Begum
|
2004005WL000170
|
Najima Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762871
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Moreh
|
MN-04-005-120-001/8214-A
()
|
2004005000NRG24290820230015285
|
21/09/2023
|
Najima Begum
|
2004005WL000170
|
Najima Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762870
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Moreh
|
MN-04-005-120-001/8215-A
()
|
2004005000NRG24290820230015292
|
21/09/2023
|
Rashida Begum
|
2004005WL000170
|
Rashida Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762884
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Moreh
|
MN-04-005-120-001/8215-A
()
|
2004005000NRG24290820230015291
|
21/09/2023
|
Rashida Begum
|
2004005WL000170
|
Rashida Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762883
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Moreh
|
MN-04-005-120-001/8215-A
()
|
2004005000NRG24290820230015290
|
21/09/2023
|
Rashida Begum
|
2004005WL000170
|
Rashida Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762882
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Moreh
|
MN-04-005-120-001/8215-A
()
|
2004005000NRG24290820230015289
|
21/09/2023
|
Rashida Begum
|
2004005WL000170
|
Rashida Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762881
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Moreh
|
MN-04-005-120-001/8215-A
()
|
2004005000NRG24310820230020366
|
21/09/2023
|
Rashida Begum
|
2004005WL000232
|
Rashida Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762880
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Moreh
|
MN-04-005-120-001/8219-A
()
|
2004005000NRG24310820230020369
|
21/09/2023
|
Bibi Aeish
|
2004005WL000232
|
Bibi Aeish
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762795
|
|
BIBI AEISH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Moreh
|
MN-04-005-120-001/8219-A
()
|
2004005000NRG24290820230015304
|
21/09/2023
|
Bibi Aeish
|
2004005WL000170
|
Bibi Aeish
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762799
|
|
BIBI AEISH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Moreh
|
MN-04-005-120-001/8219-A
()
|
2004005000NRG24290820230015303
|
21/09/2023
|
Bibi Aeish
|
2004005WL000170
|
Bibi Aeish
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762798
|
|
BIBI AEISH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Moreh
|
MN-04-005-120-001/8219-A
()
|
2004005000NRG24290820230015302
|
21/09/2023
|
Bibi Aeish
|
2004005WL000170
|
Bibi Aeish
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762797
|
|
BIBI AEISH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Moreh
|
MN-04-005-120-001/8219-A
()
|
2004005000NRG24290820230015301
|
21/09/2023
|
Bibi Aeish
|
2004005WL000170
|
Bibi Aeish
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762796
|
|
BIBI AEISH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Moreh
|
MN-04-005-120-001/8220-A
()
|
2004005000NRG24290820230015308
|
21/09/2023
|
Ruhida Begum
|
2004005WL000170
|
Ruhida Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762759
|
|
RUHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Moreh
|
MN-04-005-120-001/8220-A
()
|
2004005000NRG24290820230015307
|
21/09/2023
|
Ruhida Begum
|
2004005WL000170
|
Ruhida Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762758
|
|
RUHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Moreh
|
MN-04-005-120-001/8220-A
()
|
2004005000NRG24290820230015306
|
21/09/2023
|
Ruhida Begum
|
2004005WL000170
|
Ruhida Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762757
|
|
RUHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Moreh
|
MN-04-005-120-001/8220-A
()
|
2004005000NRG24290820230015305
|
21/09/2023
|
Ruhida Begum
|
2004005WL000170
|
Ruhida Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762756
|
|
RUHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Moreh
|
MN-04-005-120-001/8220-A
()
|
2004005000NRG24310820230020370
|
21/09/2023
|
Ruhida Begum
|
2004005WL000232
|
Ruhida Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762755
|
|
RUHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Moreh
|
MN-04-005-120-001/8221-A
()
|
2004005000NRG24310820230020371
|
21/09/2023
|
Rukshana Begum
|
2004005WL000232
|
Rukshana Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762754
|
|
RUKSHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Moreh
|
MN-04-005-120-001/8221-A
()
|
2004005000NRG24290820230015312
|
21/09/2023
|
Rukshana Begum
|
2004005WL000170
|
Rukshana Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762753
|
|
RUKSHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Moreh
|
MN-04-005-120-001/8221-A
()
|
2004005000NRG24290820230015311
|
21/09/2023
|
Rukshana Begum
|
2004005WL000170
|
Rukshana Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762752
|
|
RUKSHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Moreh
|
MN-04-005-120-001/8221-A
()
|
2004005000NRG24290820230015310
|
21/09/2023
|
Rukshana Begum
|
2004005WL000170
|
Rukshana Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762751
|
|
RUKSHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Moreh
|
MN-04-005-120-001/8221-A
()
|
2004005000NRG24290820230015309
|
21/09/2023
|
Rukshana Begum
|
2004005WL000170
|
Rukshana Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762750
|
|
RUKSHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Moreh
|
MN-04-005-120-001/8223-A
()
|
2004005000NRG24290820230015316
|
21/09/2023
|
HAMIDUL
|
2004005WL000170
|
HAMIDUL
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762783
|
|
HAMIDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Moreh
|
MN-04-005-120-001/8223-A
()
|
2004005000NRG24290820230015315
|
21/09/2023
|
HAMIDUL
|
2004005WL000170
|
HAMIDUL
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762782
|
|
HAMIDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Moreh
|
MN-04-005-120-001/8223-A
()
|
2004005000NRG24290820230015314
|
21/09/2023
|
HAMIDUL
|
2004005WL000170
|
HAMIDUL
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762781
|
|
HAMIDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Moreh
|
MN-04-005-120-001/8223-A
()
|
2004005000NRG24290820230015313
|
21/09/2023
|
HAMIDUL
|
2004005WL000170
|
HAMIDUL
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762780
|
|
HAMIDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Moreh
|
MN-04-005-120-001/8223-A
()
|
2004005000NRG24310820230020372
|
21/09/2023
|
HAMIDUL
|
2004005WL000232
|
HAMIDUL
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762784
|
|
HAMIDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Moreh
|
MN-04-005-120-001/8226-A
()
|
2004005000NRG24290820230015324
|
21/09/2023
|
MD AHAMAD ALI
|
2004005WL000170
|
MD AHAMAD ALI
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762969
|
|
MR AHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Moreh
|
MN-04-005-120-001/8226-A
()
|
2004005000NRG24290820230015323
|
21/09/2023
|
MD AHAMAD ALI
|
2004005WL000170
|
MD AHAMAD ALI
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762968
|
|
MR AHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Moreh
|
MN-04-005-120-001/8226-A
()
|
2004005000NRG24290820230015322
|
21/09/2023
|
MD AHAMAD ALI
|
2004005WL000170
|
MD AHAMAD ALI
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762967
|
|
MR AHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Moreh
|
MN-04-005-120-001/8226-A
()
|
2004005000NRG24290820230015321
|
21/09/2023
|
MD AHAMAD ALI
|
2004005WL000170
|
MD AHAMAD ALI
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762966
|
|
MR AHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Moreh
|
MN-04-005-120-001/8226-A
()
|
2004005000NRG24310820230020374
|
21/09/2023
|
MD AHAMAD ALI
|
2004005WL000232
|
MD AHAMAD ALI
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762965
|
|
MR AHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Moreh
|
MN-04-005-120-001/8227-A
()
|
2004005000NRG24310820230020375
|
21/09/2023
|
Hapsa Begum
|
2004005WL000232
|
Hapsa Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762900
|
|
MBM HAPSA
|
MANIPUR RURAL BANK(607062)
|
|
112
|
Moreh
|
MN-04-005-120-001/8227-A
()
|
2004005000NRG24290820230015328
|
21/09/2023
|
Hapsa Begum
|
2004005WL000170
|
Hapsa Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762904
|
|
MBM HAPSA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
Moreh
|
MN-04-005-120-001/8227-A
()
|
2004005000NRG24290820230015327
|
21/09/2023
|
Hapsa Begum
|
2004005WL000170
|
Hapsa Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762903
|
|
MBM HAPSA
|
MANIPUR RURAL BANK(607062)
|
|
114
|
Moreh
|
MN-04-005-120-001/8227-A
()
|
2004005000NRG24290820230015326
|
21/09/2023
|
Hapsa Begum
|
2004005WL000170
|
Hapsa Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762902
|
|
MBM HAPSA
|
MANIPUR RURAL BANK(607062)
|
|
115
|
Moreh
|
MN-04-005-120-001/8227-A
()
|
2004005000NRG24290820230015325
|
21/09/2023
|
Hapsa Begum
|
2004005WL000170
|
Hapsa Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762901
|
|
MBM HAPSA
|
MANIPUR RURAL BANK(607062)
|
|
116
|
Moreh
|
MN-04-005-120-001/8228-A
()
|
2004005000NRG24290820230015332
|
21/09/2023
|
Sakina
|
2004005WL000170
|
Sakina
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762928
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Moreh
|
MN-04-005-120-001/8228-A
()
|
2004005000NRG24290820230015331
|
21/09/2023
|
Sakina
|
2004005WL000170
|
Sakina
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762927
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Moreh
|
MN-04-005-120-001/8228-A
()
|
2004005000NRG24290820230015330
|
21/09/2023
|
Sakina
|
2004005WL000170
|
Sakina
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762926
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Moreh
|
MN-04-005-120-001/8228-A
()
|
2004005000NRG24290820230015329
|
21/09/2023
|
Sakina
|
2004005WL000170
|
Sakina
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762925
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Moreh
|
MN-04-005-120-001/8228-A
()
|
2004005000NRG24310820230020376
|
21/09/2023
|
Sakina
|
2004005WL000232
|
Sakina
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762929
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Moreh
|
MN-04-005-120-001/8230-A
()
|
2004005000NRG24310820230020377
|
21/09/2023
|
JUMERA BIBI
|
2004005WL000232
|
JUMERA BIBI
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762835
|
|
JUMERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Moreh
|
MN-04-005-120-001/8230-A
()
|
2004005000NRG24290820230015336
|
21/09/2023
|
JUMERA BIBI
|
2004005WL000170
|
JUMERA BIBI
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762839
|
|
JUMERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Moreh
|
MN-04-005-120-001/8230-A
()
|
2004005000NRG24290820230015335
|
21/09/2023
|
JUMERA BIBI
|
2004005WL000170
|
JUMERA BIBI
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762838
|
|
JUMERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Moreh
|
MN-04-005-120-001/8230-A
()
|
2004005000NRG24290820230015334
|
21/09/2023
|
JUMERA BIBI
|
2004005WL000170
|
JUMERA BIBI
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762837
|
|
JUMERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Moreh
|
MN-04-005-120-001/8230-A
()
|
2004005000NRG24290820230015333
|
21/09/2023
|
JUMERA BIBI
|
2004005WL000170
|
JUMERA BIBI
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762836
|
|
JUMERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Moreh
|
MN-04-005-120-001/8232-A
()
|
2004005000NRG24290820230015340
|
21/09/2023
|
Purnijan Begum
|
2004005WL000170
|
Purnijan Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762924
|
|
PURNIJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Moreh
|
MN-04-005-120-001/8232-A
()
|
2004005000NRG24290820230015339
|
21/09/2023
|
Purnijan Begum
|
2004005WL000170
|
Purnijan Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762923
|
|
PURNIJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Moreh
|
MN-04-005-120-001/8232-A
()
|
2004005000NRG24290820230015338
|
21/09/2023
|
Purnijan Begum
|
2004005WL000170
|
Purnijan Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762922
|
|
PURNIJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Moreh
|
MN-04-005-120-001/8232-A
()
|
2004005000NRG24290820230015337
|
21/09/2023
|
Purnijan Begum
|
2004005WL000170
|
Purnijan Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762921
|
|
PURNIJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Moreh
|
MN-04-005-120-001/8232-A
()
|
2004005000NRG24310820230020378
|
21/09/2023
|
Purnijan Begum
|
2004005WL000232
|
Purnijan Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762920
|
|
PURNIJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Moreh
|
MN-04-005-120-001/8234-A
()
|
2004005000NRG24310820230020379
|
21/09/2023
|
MD ABDUL RASID
|
2004005WL000232
|
MD ABDUL RASID
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762825
|
|
MD ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Moreh
|
MN-04-005-120-001/8234-A
()
|
2004005000NRG24290820230015344
|
21/09/2023
|
MD ABDUL RASID
|
2004005WL000170
|
MD ABDUL RASID
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762829
|
|
MD ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Moreh
|
MN-04-005-120-001/8234-A
()
|
2004005000NRG24290820230015343
|
21/09/2023
|
MD ABDUL RASID
|
2004005WL000170
|
MD ABDUL RASID
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762828
|
|
MD ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Moreh
|
MN-04-005-120-001/8234-A
()
|
2004005000NRG24290820230015342
|
21/09/2023
|
MD ABDUL RASID
|
2004005WL000170
|
MD ABDUL RASID
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762827
|
|
MD ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Moreh
|
MN-04-005-120-001/8234-A
()
|
2004005000NRG24290820230015341
|
21/09/2023
|
MD ABDUL RASID
|
2004005WL000170
|
MD ABDUL RASID
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762826
|
|
MD ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Moreh
|
MN-04-005-120-001/8235-A
()
|
2004005000NRG24290820230015348
|
21/09/2023
|
Md. Abdul Helim
|
2004005WL000170
|
Md. Abdul Helim
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762908
|
|
MD.ABDUL HELIM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Moreh
|
MN-04-005-120-001/8235-A
()
|
2004005000NRG24290820230015347
|
21/09/2023
|
Md. Abdul Helim
|
2004005WL000170
|
Md. Abdul Helim
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762907
|
|
MD.ABDUL HELIM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Moreh
|
MN-04-005-120-001/8235-A
()
|
2004005000NRG24290820230015346
|
21/09/2023
|
Md. Abdul Helim
|
2004005WL000170
|
Md. Abdul Helim
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762906
|
|
MD.ABDUL HELIM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Moreh
|
MN-04-005-120-001/8235-A
()
|
2004005000NRG24290820230015345
|
21/09/2023
|
Md. Abdul Helim
|
2004005WL000170
|
Md. Abdul Helim
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762905
|
|
MD.ABDUL HELIM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Moreh
|
MN-04-005-120-001/8235-A
()
|
2004005000NRG24310820230020380
|
21/09/2023
|
Md. Abdul Helim
|
2004005WL000232
|
Md. Abdul Helim
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762909
|
|
MD.ABDUL HELIM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Moreh
|
MN-04-005-120-001/8236-A
()
|
2004005000NRG24310820230020381
|
21/09/2023
|
Tombi Bibi
|
2004005WL000232
|
Tombi Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762785
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Moreh
|
MN-04-005-120-001/8236-A
()
|
2004005000NRG24290820230015352
|
21/09/2023
|
Tombi Bibi
|
2004005WL000170
|
Tombi Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762789
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Moreh
|
MN-04-005-120-001/8236-A
()
|
2004005000NRG24290820230015351
|
21/09/2023
|
Tombi Bibi
|
2004005WL000170
|
Tombi Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762788
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Moreh
|
MN-04-005-120-001/8236-A
()
|
2004005000NRG24290820230015350
|
21/09/2023
|
Tombi Bibi
|
2004005WL000170
|
Tombi Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762787
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Moreh
|
MN-04-005-120-001/8236-A
()
|
2004005000NRG24290820230015349
|
21/09/2023
|
Tombi Bibi
|
2004005WL000170
|
Tombi Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762786
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Moreh
|
MN-04-005-120-001/8239-A
()
|
2004005000NRG24290820230015360
|
21/09/2023
|
Alipjan
|
2004005WL000170
|
Alipjan
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762763
|
|
ALIPJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Moreh
|
MN-04-005-120-001/8239-A
()
|
2004005000NRG24290820230015359
|
21/09/2023
|
Alipjan
|
2004005WL000170
|
Alipjan
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762762
|
|
ALIPJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Moreh
|
MN-04-005-120-001/8239-A
()
|
2004005000NRG24290820230015358
|
21/09/2023
|
Alipjan
|
2004005WL000170
|
Alipjan
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762761
|
|
ALIPJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Moreh
|
MN-04-005-120-001/8239-A
()
|
2004005000NRG24290820230015357
|
21/09/2023
|
Alipjan
|
2004005WL000170
|
Alipjan
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762760
|
|
ALIPJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Moreh
|
MN-04-005-120-001/8239-A
()
|
2004005000NRG24310820230020383
|
21/09/2023
|
Alipjan
|
2004005WL000232
|
Alipjan
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762764
|
|
ALIPJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Moreh
|
MN-04-005-120-001/8243-A
()
|
2004005000NRG24290820230015372
|
21/09/2023
|
Amzad Shah
|
2004005WL000170
|
Amzad Shah
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762809
|
|
MD AMZAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Moreh
|
MN-04-005-120-001/8243-A
()
|
2004005000NRG24290820230015371
|
21/09/2023
|
Amzad Shah
|
2004005WL000170
|
Amzad Shah
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762808
|
|
MD AMZAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Moreh
|
MN-04-005-120-001/8243-A
()
|
2004005000NRG24290820230015370
|
21/09/2023
|
Amzad Shah
|
2004005WL000170
|
Amzad Shah
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762807
|
|
MD AMZAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Moreh
|
MN-04-005-120-001/8243-A
()
|
2004005000NRG24290820230015369
|
21/09/2023
|
Amzad Shah
|
2004005WL000170
|
Amzad Shah
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762806
|
|
MD AMZAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Moreh
|
MN-04-005-120-001/8243-A
()
|
2004005000NRG24310820230020386
|
21/09/2023
|
Amzad Shah
|
2004005WL000232
|
Amzad Shah
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762805
|
|
MD AMZAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Moreh
|
MN-04-005-120-001/8245-A
()
|
2004005000NRG24310820230020388
|
21/09/2023
|
Md. Abdul Rahaman
|
2004005WL000232
|
Md. Abdul Rahaman
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762910
|
|
MD.ABDUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Moreh
|
MN-04-005-120-001/8245-A
()
|
2004005000NRG24290820230015380
|
21/09/2023
|
Md. Abdul Rahaman
|
2004005WL000170
|
Md. Abdul Rahaman
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762914
|
|
MD.ABDUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Moreh
|
MN-04-005-120-001/8245-A
()
|
2004005000NRG24290820230015379
|
21/09/2023
|
Md. Abdul Rahaman
|
2004005WL000170
|
Md. Abdul Rahaman
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762913
|
|
MD.ABDUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Moreh
|
MN-04-005-120-001/8245-A
()
|
2004005000NRG24290820230015378
|
21/09/2023
|
Md. Abdul Rahaman
|
2004005WL000170
|
Md. Abdul Rahaman
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762912
|
|
MD.ABDUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Moreh
|
MN-04-005-120-001/8245-A
()
|
2004005000NRG24290820230015377
|
21/09/2023
|
Md. Abdul Rahaman
|
2004005WL000170
|
Md. Abdul Rahaman
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762911
|
|
MD.ABDUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Moreh
|
MN-04-005-120-001/8248-A
()
|
2004005000NRG24290820230015392
|
21/09/2023
|
Safiya Begum
|
2004005WL000170
|
Safiya Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762964
|
|
SAFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Moreh
|
MN-04-005-120-001/8248-A
()
|
2004005000NRG24290820230015391
|
21/09/2023
|
Safiya Begum
|
2004005WL000170
|
Safiya Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762963
|
|
SAFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Moreh
|
MN-04-005-120-001/8248-A
()
|
2004005000NRG24290820230015390
|
21/09/2023
|
Safiya Begum
|
2004005WL000170
|
Safiya Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762962
|
|
SAFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Moreh
|
MN-04-005-120-001/8248-A
()
|
2004005000NRG24290820230015389
|
21/09/2023
|
Safiya Begum
|
2004005WL000170
|
Safiya Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762961
|
|
SAFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Moreh
|
MN-04-005-120-001/8248-A
()
|
2004005000NRG24310820230020391
|
21/09/2023
|
Safiya Begum
|
2004005WL000232
|
Safiya Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762960
|
|
SAFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Moreh
|
MN-04-005-120-001/8253-A
()
|
2004005000NRG24290820230015404
|
21/09/2023
|
Marem Bibi
|
2004005WL000170
|
Marem Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762813
|
|
MAREM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Moreh
|
MN-04-005-120-001/8253-A
()
|
2004005000NRG24290820230015403
|
21/09/2023
|
Marem Bibi
|
2004005WL000170
|
Marem Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762812
|
|
MAREM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Moreh
|
MN-04-005-120-001/8253-A
()
|
2004005000NRG24290820230015402
|
21/09/2023
|
Marem Bibi
|
2004005WL000170
|
Marem Bibi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762811
|
|
MAREM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Moreh
|
MN-04-005-120-001/8253-A
()
|
2004005000NRG24290820230015401
|
21/09/2023
|
Marem Bibi
|
2004005WL000170
|
Marem Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762810
|
|
MAREM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Moreh
|
MN-04-005-120-001/8253-A
()
|
2004005000NRG24310820230020394
|
21/09/2023
|
Marem Bibi
|
2004005WL000232
|
Marem Bibi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762814
|
|
MAREM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Moreh
|
MN-04-005-120-001/8255-A
()
|
2004005000NRG24310820230020396
|
21/09/2023
|
Memma Begum
|
2004005WL000232
|
Memma Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762765
|
|
MEMMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Moreh
|
MN-04-005-120-001/8255-A
()
|
2004005000NRG24290820230015412
|
21/09/2023
|
Memma Begum
|
2004005WL000170
|
Memma Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762769
|
|
MEMMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Moreh
|
MN-04-005-120-001/8255-A
()
|
2004005000NRG24290820230015411
|
21/09/2023
|
Memma Begum
|
2004005WL000170
|
Memma Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762768
|
|
MEMMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Moreh
|
MN-04-005-120-001/8255-A
()
|
2004005000NRG24290820230015410
|
21/09/2023
|
Memma Begum
|
2004005WL000170
|
Memma Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762767
|
|
MEMMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Moreh
|
MN-04-005-120-001/8255-A
()
|
2004005000NRG24290820230015409
|
21/09/2023
|
Memma Begum
|
2004005WL000170
|
Memma Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762766
|
|
MEMMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Moreh
|
MN-04-005-120-001/8257-A
()
|
2004005000NRG24290820230015420
|
21/09/2023
|
Hajirabi Begum
|
2004005WL000170
|
Hajirabi Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762954
|
|
HAJIRABI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Moreh
|
MN-04-005-120-001/8257-A
()
|
2004005000NRG24290820230015419
|
21/09/2023
|
Hajirabi Begum
|
2004005WL000170
|
Hajirabi Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762953
|
|
HAJIRABI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Moreh
|
MN-04-005-120-001/8257-A
()
|
2004005000NRG24290820230015418
|
21/09/2023
|
Hajirabi Begum
|
2004005WL000170
|
Hajirabi Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762952
|
|
HAJIRABI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Moreh
|
MN-04-005-120-001/8257-A
()
|
2004005000NRG24290820230015417
|
21/09/2023
|
Hajirabi Begum
|
2004005WL000170
|
Hajirabi Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762951
|
|
HAJIRABI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Moreh
|
MN-04-005-120-001/8257-A
()
|
2004005000NRG24310820230020398
|
21/09/2023
|
Hajirabi Begum
|
2004005WL000232
|
Hajirabi Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762950
|
|
HAJIRABI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Moreh
|
MN-04-005-120-001/8259-A
()
|
2004005000NRG24310820230020400
|
21/09/2023
|
Majida Begum
|
2004005WL000232
|
Majida Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762774
|
|
MAJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Moreh
|
MN-04-005-120-001/8259-A
()
|
2004005000NRG24290820230015428
|
21/09/2023
|
Majida Begum
|
2004005WL000170
|
Majida Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762773
|
|
MAJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Moreh
|
MN-04-005-120-001/8259-A
()
|
2004005000NRG24290820230015427
|
21/09/2023
|
Majida Begum
|
2004005WL000170
|
Majida Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762772
|
|
MAJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Moreh
|
MN-04-005-120-001/8259-A
()
|
2004005000NRG24290820230015426
|
21/09/2023
|
Majida Begum
|
2004005WL000170
|
Majida Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762771
|
|
MAJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Moreh
|
MN-04-005-120-001/8259-A
()
|
2004005000NRG24290820230015425
|
21/09/2023
|
Majida Begum
|
2004005WL000170
|
Majida Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762770
|
|
MAJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Moreh
|
MN-04-005-120-001/8263-A
()
|
2004005000NRG24290820230015440
|
21/09/2023
|
Rubiya Shah
|
2004005WL000170
|
Rubiya Shah
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762824
|
|
RUBIYA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Moreh
|
MN-04-005-120-001/8263-A
()
|
2004005000NRG24290820230015439
|
21/09/2023
|
Rubiya Shah
|
2004005WL000170
|
Rubiya Shah
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762823
|
|
RUBIYA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Moreh
|
MN-04-005-120-001/8263-A
()
|
2004005000NRG24290820230015438
|
21/09/2023
|
Rubiya Shah
|
2004005WL000170
|
Rubiya Shah
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762822
|
|
RUBIYA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Moreh
|
MN-04-005-120-001/8263-A
()
|
2004005000NRG24290820230015437
|
21/09/2023
|
Rubiya Shah
|
2004005WL000170
|
Rubiya Shah
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762821
|
|
RUBIYA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Moreh
|
MN-04-005-120-001/8263-A
()
|
2004005000NRG24310820230020403
|
21/09/2023
|
Rubiya Shah
|
2004005WL000232
|
Rubiya Shah
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762820
|
|
RUBIYA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Moreh
|
MN-04-005-120-001/8266-A
()
|
2004005000NRG24290820230015448
|
21/09/2023
|
Saherjan
|
2004005WL000170
|
Saherjan
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762879
|
|
SAHERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Moreh
|
MN-04-005-120-001/8266-A
()
|
2004005000NRG24290820230015447
|
21/09/2023
|
Saherjan
|
2004005WL000170
|
Saherjan
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762878
|
|
SAHERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Moreh
|
MN-04-005-120-001/8266-A
()
|
2004005000NRG24290820230015446
|
21/09/2023
|
Saherjan
|
2004005WL000170
|
Saherjan
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762877
|
|
SAHERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Moreh
|
MN-04-005-120-001/8266-A
()
|
2004005000NRG24290820230015445
|
21/09/2023
|
Saherjan
|
2004005WL000170
|
Saherjan
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762876
|
|
SAHERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Moreh
|
MN-04-005-120-001/8266-A
()
|
2004005000NRG24310820230020405
|
21/09/2023
|
Saherjan
|
2004005WL000232
|
Saherjan
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762875
|
|
SAHERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Moreh
|
MN-04-005-120-001/8275-A
()
|
2004005000NRG24290820230015484
|
21/09/2023
|
Najima Begum
|
2004005WL000170
|
Najima Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762938
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Moreh
|
MN-04-005-120-001/8275-A
()
|
2004005000NRG24290820230015483
|
21/09/2023
|
Najima Begum
|
2004005WL000170
|
Najima Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762937
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Moreh
|
MN-04-005-120-001/8275-A
()
|
2004005000NRG24290820230015482
|
21/09/2023
|
Najima Begum
|
2004005WL000170
|
Najima Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762936
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Moreh
|
MN-04-005-120-001/8275-A
()
|
2004005000NRG24290820230015481
|
21/09/2023
|
Najima Begum
|
2004005WL000170
|
Najima Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762935
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Moreh
|
MN-04-005-120-001/8275-A
()
|
2004005000NRG24310820230020414
|
21/09/2023
|
Najima Begum
|
2004005WL000232
|
Najima Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762939
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Moreh
|
MN-04-005-120-001/8280-A
()
|
2004005000NRG24290820230015496
|
21/09/2023
|
Md. Abdul Hussain
|
2004005WL000170
|
Md. Abdul Hussain
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762958
|
|
MD ABDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Moreh
|
MN-04-005-120-001/8280-A
()
|
2004005000NRG24290820230015495
|
21/09/2023
|
Md. Abdul Hussain
|
2004005WL000170
|
Md. Abdul Hussain
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762957
|
|
MD ABDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Moreh
|
MN-04-005-120-001/8280-A
()
|
2004005000NRG24290820230015494
|
21/09/2023
|
Md. Abdul Hussain
|
2004005WL000170
|
Md. Abdul Hussain
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762956
|
|
MD ABDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Moreh
|
MN-04-005-120-001/8280-A
()
|
2004005000NRG24290820230015493
|
21/09/2023
|
Md. Abdul Hussain
|
2004005WL000170
|
Md. Abdul Hussain
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762955
|
|
MD ABDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Moreh
|
MN-04-005-120-001/8280-A
()
|
2004005000NRG24310820230020417
|
21/09/2023
|
Md. Abdul Hussain
|
2004005WL000232
|
Md. Abdul Hussain
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762959
|
|
MD ABDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Moreh
|
MN-04-005-120-001/8490
()
|
2004005000NRG24310820230020421
|
21/09/2023
|
Amina
|
2004005WL000232
|
Amina
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762940
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Moreh
|
MN-04-005-120-001/8490
()
|
2004005000NRG24290820230015512
|
21/09/2023
|
Amina
|
2004005WL000170
|
Amina
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762944
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Moreh
|
MN-04-005-120-001/8490
()
|
2004005000NRG24290820230015511
|
21/09/2023
|
Amina
|
2004005WL000170
|
Amina
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762943
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Moreh
|
MN-04-005-120-001/8490
()
|
2004005000NRG24290820230015510
|
21/09/2023
|
Amina
|
2004005WL000170
|
Amina
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762942
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Moreh
|
MN-04-005-120-001/8490
()
|
2004005000NRG24290820230015509
|
21/09/2023
|
Amina
|
2004005WL000170
|
Amina
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762941
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Moreh
|
MN-04-005-120-001/8493-A
()
|
2004005000NRG24290820230015514
|
21/09/2023
|
Md. Atao Rahaman
|
2004005WL000170
|
Md. Atao Rahaman
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762916
|
|
MD.ATAO RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Moreh
|
MN-04-005-120-001/8493-A
()
|
2004005000NRG24290820230015513
|
21/09/2023
|
Md. Atao Rahaman
|
2004005WL000170
|
Md. Atao Rahaman
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762915
|
|
MD.ATAO RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Moreh
|
MN-04-005-120-001/8493-A
()
|
2004005000NRG24310820230020422
|
21/09/2023
|
Md. Atao Rahaman
|
2004005WL000232
|
Md. Atao Rahaman
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762919
|
|
MD.ATAO RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Moreh
|
MN-04-005-120-001/8493-A
()
|
2004005000NRG24290820230015516
|
21/09/2023
|
Md. Atao Rahaman
|
2004005WL000170
|
Md. Atao Rahaman
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762918
|
|
MD.ATAO RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Moreh
|
MN-04-005-120-001/8493-A
()
|
2004005000NRG24290820230015515
|
21/09/2023
|
Md. Atao Rahaman
|
2004005WL000170
|
Md. Atao Rahaman
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762917
|
|
MD.ATAO RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Moreh
|
MN-04-005-120-001/8495-A
()
|
2004005000NRG24290820230015522
|
21/09/2023
|
Sultana Begum
|
2004005WL000170
|
Sultana Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762932
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Moreh
|
MN-04-005-120-001/8495-A
()
|
2004005000NRG24290820230015521
|
21/09/2023
|
Sultana Begum
|
2004005WL000170
|
Sultana Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762931
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Moreh
|
MN-04-005-120-001/8495-A
()
|
2004005000NRG24310820230020424
|
21/09/2023
|
Sultana Begum
|
2004005WL000232
|
Sultana Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762930
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Moreh
|
MN-04-005-120-001/8495-A
()
|
2004005000NRG24290820230015524
|
21/09/2023
|
Sultana Begum
|
2004005WL000170
|
Sultana Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762934
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Moreh
|
MN-04-005-120-001/8495-A
()
|
2004005000NRG24290820230015523
|
21/09/2023
|
Sultana Begum
|
2004005WL000170
|
Sultana Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762933
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Moreh
|
MN-04-005-120-001/8496
()
|
2004005000NRG24290820230015528
|
21/09/2023
|
Sabanam
|
2004005WL000170
|
Sabanam
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762743
|
|
SABANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Moreh
|
MN-04-005-120-001/8496
()
|
2004005000NRG24290820230015527
|
21/09/2023
|
Sabanam
|
2004005WL000170
|
Sabanam
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762742
|
|
SABANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Moreh
|
MN-04-005-120-001/8496
()
|
2004005000NRG24290820230015526
|
21/09/2023
|
Sabanam
|
2004005WL000170
|
Sabanam
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762741
|
|
SABANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Moreh
|
MN-04-005-120-001/8496
()
|
2004005000NRG24290820230015525
|
21/09/2023
|
Sabanam
|
2004005WL000170
|
Sabanam
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762740
|
|
SABANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Moreh
|
MN-04-005-120-001/8496
()
|
2004005000NRG24310820230020425
|
21/09/2023
|
Sabanam
|
2004005WL000232
|
Sabanam
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762744
|
|
SABANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Moreh
|
MN-04-005-120-001/8662-A
()
|
2004005000NRG24290820230015544
|
21/09/2023
|
Sitarjan Begum
|
2004005WL000170
|
Sitarjan Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762898
|
|
SITARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Moreh
|
MN-04-005-120-001/8662-A
()
|
2004005000NRG24310820230020429
|
21/09/2023
|
Sitarjan Begum
|
2004005WL000232
|
Sitarjan Begum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762899
|
|
SITARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Moreh
|
MN-04-005-120-001/8662-A
()
|
2004005000NRG24290820230015543
|
21/09/2023
|
Sitarjan Begum
|
2004005WL000170
|
Sitarjan Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762897
|
|
SITARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Moreh
|
MN-04-005-120-001/8662-A
()
|
2004005000NRG24290820230015542
|
21/09/2023
|
Sitarjan Begum
|
2004005WL000170
|
Sitarjan Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762896
|
|
SITARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Moreh
|
MN-04-005-120-001/8662-A
()
|
2004005000NRG24290820230015541
|
21/09/2023
|
Sitarjan Begum
|
2004005WL000170
|
Sitarjan Begum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762895
|
|
SITARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263120
|
263120
|
|
|
|
|
|
|
|
|
231
|
Moreh
|
MN-04-005-120-001/8182
()
|
2004005000NRG24310820230020341
|
21/09/2023
|
Yumkhaibam Aslam Khan
|
2004005WL000232
|
Yumkhaibam Aslam Khan
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812763010
|
|
MR YUMKHAIBAM ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Moreh
|
MN-04-005-120-001/8182
()
|
2004005000NRG24290820230015192
|
21/09/2023
|
Yumkhaibam Aslam Khan
|
2004005WL000170
|
Yumkhaibam Aslam Khan
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812763014
|
|
MR YUMKHAIBAM ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Moreh
|
MN-04-005-120-001/8182
()
|
2004005000NRG24290820230015191
|
21/09/2023
|
Yumkhaibam Aslam Khan
|
2004005WL000170
|
Yumkhaibam Aslam Khan
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763013
|
|
MR YUMKHAIBAM ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Moreh
|
MN-04-005-120-001/8182
()
|
2004005000NRG24290820230015190
|
21/09/2023
|
Yumkhaibam Aslam Khan
|
2004005WL000170
|
Yumkhaibam Aslam Khan
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763012
|
|
MR YUMKHAIBAM ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Moreh
|
MN-04-005-120-001/8182
()
|
2004005000NRG24290820230015189
|
21/09/2023
|
Yumkhaibam Aslam Khan
|
2004005WL000170
|
Yumkhaibam Aslam Khan
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763011
|
|
MR YUMKHAIBAM ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Moreh
|
MN-04-005-120-001/8242-A
()
|
2004005000NRG24310820230020385
|
21/09/2023
|
Sara Bibi
|
2004005WL000232
|
Sara Bibi
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812763019
|
|
MRS SARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Moreh
|
MN-04-005-120-001/8242-A
()
|
2004005000NRG24290820230015368
|
21/09/2023
|
Sara Bibi
|
2004005WL000170
|
Sara Bibi
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812763018
|
|
MRS SARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Moreh
|
MN-04-005-120-001/8242-A
()
|
2004005000NRG24290820230015367
|
21/09/2023
|
Sara Bibi
|
2004005WL000170
|
Sara Bibi
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763017
|
|
MRS SARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Moreh
|
MN-04-005-120-001/8242-A
()
|
2004005000NRG24290820230015366
|
21/09/2023
|
Sara Bibi
|
2004005WL000170
|
Sara Bibi
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763016
|
|
MRS SARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Moreh
|
MN-04-005-120-001/8242-A
()
|
2004005000NRG24290820230015365
|
21/09/2023
|
Sara Bibi
|
2004005WL000170
|
Sara Bibi
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763015
|
|
MRS SARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Moreh
|
MN-04-005-120-001/8249-A
()
|
2004005000NRG24290820230015396
|
21/09/2023
|
Batun Bibi
|
2004005WL000170
|
Batun Bibi
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762974
|
|
MRS BATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Moreh
|
MN-04-005-120-001/8249-A
()
|
2004005000NRG24290820230015395
|
21/09/2023
|
Batun Bibi
|
2004005WL000170
|
Batun Bibi
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762973
|
|
MRS BATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Moreh
|
MN-04-005-120-001/8249-A
()
|
2004005000NRG24290820230015394
|
21/09/2023
|
Batun Bibi
|
2004005WL000170
|
Batun Bibi
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762972
|
|
MRS BATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Moreh
|
MN-04-005-120-001/8249-A
()
|
2004005000NRG24290820230015393
|
21/09/2023
|
Batun Bibi
|
2004005WL000170
|
Batun Bibi
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762971
|
|
MRS BATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Moreh
|
MN-04-005-120-001/8249-A
()
|
2004005000NRG24310820230020392
|
21/09/2023
|
Batun Bibi
|
2004005WL000232
|
Batun Bibi
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762970
|
|
MRS BATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Moreh
|
MN-04-005-120-001/8685-A
()
|
2004005000NRG24310820230020430
|
21/09/2023
|
Ruksana Begum
|
2004005WL000232
|
Ruksana Begum
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762979
|
|
RUKSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Moreh
|
MN-04-005-120-001/8685-A
()
|
2004005000NRG24290820230015548
|
21/09/2023
|
Ruksana Begum
|
2004005WL000170
|
Ruksana Begum
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762978
|
|
RUKSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Moreh
|
MN-04-005-120-001/8685-A
()
|
2004005000NRG24290820230015547
|
21/09/2023
|
Ruksana Begum
|
2004005WL000170
|
Ruksana Begum
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762977
|
|
RUKSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Moreh
|
MN-04-005-120-001/8685-A
()
|
2004005000NRG24290820230015546
|
21/09/2023
|
Ruksana Begum
|
2004005WL000170
|
Ruksana Begum
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762976
|
|
RUKSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Moreh
|
MN-04-005-120-001/8685-A
()
|
2004005000NRG24290820230015545
|
21/09/2023
|
Ruksana Begum
|
2004005WL000170
|
Ruksana Begum
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762975
|
|
RUKSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
251
|
Moreh
|
MN-04-005-120-001/8183-A
()
|
2004005000NRG24310820230020342
|
21/09/2023
|
Md. Nawas Ali
|
2004005WL000232
|
Md. Nawas Ali
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762999
|
|
MD NAWAS ALI
|
UCO BANK(607066)
|
|
252
|
Moreh
|
MN-04-005-120-001/8183-A
()
|
2004005000NRG24290820230015196
|
21/09/2023
|
Md. Nawas Ali
|
2004005WL000170
|
Md. Nawas Ali
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762998
|
|
MD NAWAS ALI
|
UCO BANK(607066)
|
|
253
|
Moreh
|
MN-04-005-120-001/8183-A
()
|
2004005000NRG24290820230015195
|
21/09/2023
|
Md. Nawas Ali
|
2004005WL000170
|
Md. Nawas Ali
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762997
|
|
MD NAWAS ALI
|
UCO BANK(607066)
|
|
254
|
Moreh
|
MN-04-005-120-001/8183-A
()
|
2004005000NRG24290820230015194
|
21/09/2023
|
Md. Nawas Ali
|
2004005WL000170
|
Md. Nawas Ali
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762996
|
|
MD NAWAS ALI
|
UCO BANK(607066)
|
|
255
|
Moreh
|
MN-04-005-120-001/8183-A
()
|
2004005000NRG24290820230015193
|
21/09/2023
|
Md. Nawas Ali
|
2004005WL000170
|
Md. Nawas Ali
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762995
|
|
MD NAWAS ALI
|
UCO BANK(607066)
|
|
256
|
Moreh
|
MN-04-005-120-001/8195-A
()
|
2004005000NRG24290820230015232
|
21/09/2023
|
MD. JIYAUDIN
|
2004005WL000170
|
MD. JIYAUDIN
|
00462
|
UCBA0003273
|
520
|
520
|
Rejected
|
22/09/2023
|
|
5812762994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Moreh
|
MN-04-005-120-001/8195-A
()
|
2004005000NRG24290820230015231
|
21/09/2023
|
MD. JIYAUDIN
|
2004005WL000170
|
MD. JIYAUDIN
|
00462
|
UCBA0003273
|
1560
|
1560
|
Rejected
|
22/09/2023
|
|
5812762993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Moreh
|
MN-04-005-120-001/8195-A
()
|
2004005000NRG24290820230015230
|
21/09/2023
|
MD. JIYAUDIN
|
2004005WL000170
|
MD. JIYAUDIN
|
00462
|
UCBA0003273
|
1560
|
1560
|
Rejected
|
22/09/2023
|
|
5812762992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
Moreh
|
MN-04-005-120-001/8195-A
()
|
2004005000NRG24290820230015229
|
21/09/2023
|
MD. JIYAUDIN
|
2004005WL000170
|
MD. JIYAUDIN
|
00462
|
UCBA0003273
|
1560
|
1560
|
Rejected
|
22/09/2023
|
|
5812762991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Moreh
|
MN-04-005-120-001/8195-A
()
|
2004005000NRG24310820230020351
|
21/09/2023
|
MD. JIYAUDIN
|
2004005WL000232
|
MD. JIYAUDIN
|
00462
|
UCBA0003273
|
520
|
520
|
Rejected
|
22/09/2023
|
|
5812762990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Moreh
|
MN-04-005-120-001/8238-A
()
|
2004005000NRG24310820230020382
|
21/09/2023
|
Md. Akbar Khan
|
2004005WL000232
|
Md. Akbar Khan
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762980
|
|
MD.AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Moreh
|
MN-04-005-120-001/8238-A
()
|
2004005000NRG24290820230015356
|
21/09/2023
|
Md. Akbar Khan
|
2004005WL000170
|
Md. Akbar Khan
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762984
|
|
MD.AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Moreh
|
MN-04-005-120-001/8238-A
()
|
2004005000NRG24290820230015355
|
21/09/2023
|
Md. Akbar Khan
|
2004005WL000170
|
Md. Akbar Khan
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762983
|
|
MD.AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Moreh
|
MN-04-005-120-001/8238-A
()
|
2004005000NRG24290820230015354
|
21/09/2023
|
Md. Akbar Khan
|
2004005WL000170
|
Md. Akbar Khan
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762982
|
|
MD.AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Moreh
|
MN-04-005-120-001/8238-A
()
|
2004005000NRG24290820230015353
|
21/09/2023
|
Md. Akbar Khan
|
2004005WL000170
|
Md. Akbar Khan
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762981
|
|
MD.AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Moreh
|
MN-04-005-120-001/8270-A
()
|
2004005000NRG24290820230015464
|
21/09/2023
|
Md. Rahammad Khan
|
2004005WL000170
|
Md. Rahammad Khan
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762989
|
|
MD.RAHAMMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Moreh
|
MN-04-005-120-001/8270-A
()
|
2004005000NRG24290820230015463
|
21/09/2023
|
Md. Rahammad Khan
|
2004005WL000170
|
Md. Rahammad Khan
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762988
|
|
MD.RAHAMMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Moreh
|
MN-04-005-120-001/8270-A
()
|
2004005000NRG24290820230015462
|
21/09/2023
|
Md. Rahammad Khan
|
2004005WL000170
|
Md. Rahammad Khan
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762987
|
|
MD.RAHAMMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Moreh
|
MN-04-005-120-001/8270-A
()
|
2004005000NRG24290820230015461
|
21/09/2023
|
Md. Rahammad Khan
|
2004005WL000170
|
Md. Rahammad Khan
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812762986
|
|
MD.RAHAMMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Moreh
|
MN-04-005-120-001/8270-A
()
|
2004005000NRG24310820230020409
|
21/09/2023
|
Md. Rahammad Khan
|
2004005WL000232
|
Md. Rahammad Khan
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812762985
|
|
MD.RAHAMMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Moreh
|
MN-04-005-120-001/8282-A
()
|
2004005000NRG24310820230020418
|
21/09/2023
|
Reshma Begum
|
2004005WL000232
|
Reshma Begum
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812763000
|
|
RESHMA BEGUM
|
UCO BANK(607066)
|
|
272
|
Moreh
|
MN-04-005-120-001/8282-A
()
|
2004005000NRG24290820230015500
|
21/09/2023
|
Reshma Begum
|
2004005WL000170
|
Reshma Begum
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763004
|
|
RESHMA BEGUM
|
UCO BANK(607066)
|
|
273
|
Moreh
|
MN-04-005-120-001/8282-A
()
|
2004005000NRG24290820230015499
|
21/09/2023
|
Reshma Begum
|
2004005WL000170
|
Reshma Begum
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763003
|
|
RESHMA BEGUM
|
UCO BANK(607066)
|
|
274
|
Moreh
|
MN-04-005-120-001/8282-A
()
|
2004005000NRG24290820230015498
|
21/09/2023
|
Reshma Begum
|
2004005WL000170
|
Reshma Begum
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763002
|
|
RESHMA BEGUM
|
UCO BANK(607066)
|
|
275
|
Moreh
|
MN-04-005-120-001/8282-A
()
|
2004005000NRG24290820230015497
|
21/09/2023
|
Reshma Begum
|
2004005WL000170
|
Reshma Begum
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812763001
|
|
RESHMA BEGUM
|
UCO BANK(607066)
|
|
276
|
Moreh
|
MN-04-005-120-001/8628-A
()
|
2004005000NRG24310820230020427
|
21/09/2023
|
Tahera Bibi
|
2004005WL000232
|
Tahera Bibi
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812763009
|
|
TAHERA BIBI
|
UCO BANK(607066)
|
|
277
|
Moreh
|
MN-04-005-120-001/8628-A
()
|
2004005000NRG24290820230015536
|
21/09/2023
|
Tahera Bibi
|
2004005WL000170
|
Tahera Bibi
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
22/09/2023
|
|
5812763008
|
|
TAHERA BIBI
|
UCO BANK(607066)
|
|
278
|
Moreh
|
MN-04-005-120-001/8628-A
()
|
2004005000NRG24290820230015535
|
21/09/2023
|
Tahera Bibi
|
2004005WL000170
|
Tahera Bibi
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763007
|
|
TAHERA BIBI
|
UCO BANK(607066)
|
|
279
|
Moreh
|
MN-04-005-120-001/8628-A
()
|
2004005000NRG24290820230015534
|
21/09/2023
|
Tahera Bibi
|
2004005WL000170
|
Tahera Bibi
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763006
|
|
TAHERA BIBI
|
UCO BANK(607066)
|
|
280
|
Moreh
|
MN-04-005-120-001/8628-A
()
|
2004005000NRG24290820230015533
|
21/09/2023
|
Tahera Bibi
|
2004005WL000170
|
Tahera Bibi
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763005
|
|
TAHERA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320320
|
320320
|
|
|
|
|
|
|
|