|
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-04-005-070-070/3162-A
()
|
2004005000NRG24091020230041443
|
09/10/2023
|
Ningthoujam Kamala Devi
|
2004005WL000573
|
Ningthoujam Kamala Devi
|
00349
|
PSIB0000346
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784804
|
|
NINGTHOUJAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Moreh
|
MN-04-005-070-070/3162-A
()
|
2004005000NRG24091020230041442
|
09/10/2023
|
Ningthoujam Kamala Devi
|
2004005WL000573
|
Ningthoujam Kamala Devi
|
00349
|
PSIB0000346
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784803
|
|
NINGTHOUJAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Moreh
|
MN-04-005-070-070/3162-A
()
|
2004005000NRG24091020230041441
|
09/10/2023
|
Ningthoujam Kamala Devi
|
2004005WL000573
|
Ningthoujam Kamala Devi
|
00349
|
PSIB0000346
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784802
|
|
NINGTHOUJAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Moreh
|
MN-04-005-070-070/3162-A
()
|
2004005000NRG24091020230041440
|
09/10/2023
|
Ningthoujam Kamala Devi
|
2004005WL000573
|
Ningthoujam Kamala Devi
|
00349
|
PSIB0000346
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784801
|
|
NINGTHOUJAM KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
Moreh
|
MN-04-005-070-070/3155-A
()
|
2004005000NRG24091020230041415
|
09/10/2023
|
N. Kamal Singh
|
2004005WL000573
|
N. Kamal Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784820
|
|
NINGTHOUJAM KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-070-070/3155-A
()
|
2004005000NRG24091020230041414
|
09/10/2023
|
N. Kamal Singh
|
2004005WL000573
|
N. Kamal Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784819
|
|
NINGTHOUJAM KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-070-070/3155-A
()
|
2004005000NRG24091020230041413
|
09/10/2023
|
N. Kamal Singh
|
2004005WL000573
|
N. Kamal Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784818
|
|
NINGTHOUJAM KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-070-070/3155-A
()
|
2004005000NRG24091020230041412
|
09/10/2023
|
N. Kamal Singh
|
2004005WL000573
|
N. Kamal Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784817
|
|
NINGTHOUJAM KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-005-070-070/3156-A
()
|
2004005000NRG24091020230041418
|
09/10/2023
|
L. Shamu Singh
|
2004005WL000573
|
L. Shamu Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784855
|
|
LAISHRAM SHAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-070-070/3156-A
()
|
2004005000NRG24091020230041417
|
09/10/2023
|
L. Shamu Singh
|
2004005WL000573
|
L. Shamu Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784854
|
|
LAISHRAM SHAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-070-070/3156-A
()
|
2004005000NRG24091020230041416
|
09/10/2023
|
L. Shamu Singh
|
2004005WL000573
|
L. Shamu Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784853
|
|
LAISHRAM SHAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Moreh
|
MN-04-005-070-070/3156-A
()
|
2004005000NRG24091020230041419
|
09/10/2023
|
L. Shamu Singh
|
2004005WL000573
|
L. Shamu Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784856
|
|
LAISHRAM SHAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Moreh
|
MN-04-005-070-070/3157-A
()
|
2004005000NRG24091020230041423
|
09/10/2023
|
A. Tonanjao Singh
|
2004005WL000573
|
A. Tonanjao Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784896
|
|
ANGOM TOMANJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-070-070/3157-A
()
|
2004005000NRG24091020230041422
|
09/10/2023
|
A. Tonanjao Singh
|
2004005WL000573
|
A. Tonanjao Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784895
|
|
ANGOM TOMANJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-070-070/3157-A
()
|
2004005000NRG24091020230041421
|
09/10/2023
|
A. Tonanjao Singh
|
2004005WL000573
|
A. Tonanjao Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784894
|
|
ANGOM TOMANJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-070-070/3157-A
()
|
2004005000NRG24091020230041420
|
09/10/2023
|
A. Tonanjao Singh
|
2004005WL000573
|
A. Tonanjao Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784893
|
|
ANGOM TOMANJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Moreh
|
MN-04-005-070-070/3160-A
()
|
2004005000NRG24091020230041435
|
09/10/2023
|
L. Tepui Singh
|
2004005WL000573
|
L. Tepui Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784816
|
|
LAISHRAM TEPUI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Moreh
|
MN-04-005-070-070/3160-A
()
|
2004005000NRG24091020230041434
|
09/10/2023
|
L. Tepui Singh
|
2004005WL000573
|
L. Tepui Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784815
|
|
LAISHRAM TEPUI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-005-070-070/3160-A
()
|
2004005000NRG24091020230041433
|
09/10/2023
|
L. Tepui Singh
|
2004005WL000573
|
L. Tepui Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784814
|
|
LAISHRAM TEPUI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-005-070-070/3160-A
()
|
2004005000NRG24091020230041432
|
09/10/2023
|
L. Tepui Singh
|
2004005WL000573
|
L. Tepui Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784813
|
|
LAISHRAM TEPUI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Moreh
|
MN-04-005-070-070/3161-A
()
|
2004005000NRG24091020230041439
|
09/10/2023
|
N. Ibemhal Devi
|
2004005WL000573
|
N. Ibemhal Devi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784940
|
|
NINGTHOUJAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Moreh
|
MN-04-005-070-070/3161-A
()
|
2004005000NRG24091020230041438
|
09/10/2023
|
N. Ibemhal Devi
|
2004005WL000573
|
N. Ibemhal Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784939
|
|
NINGTHOUJAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Moreh
|
MN-04-005-070-070/3161-A
()
|
2004005000NRG24091020230041437
|
09/10/2023
|
N. Ibemhal Devi
|
2004005WL000573
|
N. Ibemhal Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784938
|
|
NINGTHOUJAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Moreh
|
MN-04-005-070-070/3161-A
()
|
2004005000NRG24091020230041436
|
09/10/2023
|
N. Ibemhal Devi
|
2004005WL000573
|
N. Ibemhal Devi
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784937
|
|
NINGTHOUJAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Moreh
|
MN-04-005-070-070/3163-A
()
|
2004005000NRG24091020230041445
|
09/10/2023
|
N. Leishang Singh
|
2004005WL000573
|
N. Leishang Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784886
|
|
NINGTHOUJAM LEISHANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Moreh
|
MN-04-005-070-070/3163-A
()
|
2004005000NRG24091020230041444
|
09/10/2023
|
N. Leishang Singh
|
2004005WL000573
|
N. Leishang Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784885
|
|
NINGTHOUJAM LEISHANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Moreh
|
MN-04-005-070-070/3163-A
()
|
2004005000NRG24091020230041447
|
09/10/2023
|
N. Leishang Singh
|
2004005WL000573
|
N. Leishang Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784888
|
|
NINGTHOUJAM LEISHANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Moreh
|
MN-04-005-070-070/3163-A
()
|
2004005000NRG24091020230041446
|
09/10/2023
|
N. Leishang Singh
|
2004005WL000573
|
N. Leishang Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784887
|
|
NINGTHOUJAM LEISHANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Moreh
|
MN-04-005-070-070/3165-A
()
|
2004005000NRG24091020230041455
|
09/10/2023
|
L. Ruhini Chanu
|
2004005WL000573
|
L. Ruhini Chanu
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784872
|
|
KHUMAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Moreh
|
MN-04-005-070-070/3165-A
()
|
2004005000NRG24091020230041454
|
09/10/2023
|
L. Ruhini Chanu
|
2004005WL000573
|
L. Ruhini Chanu
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784871
|
|
KHUMAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Moreh
|
MN-04-005-070-070/3165-A
()
|
2004005000NRG24091020230041453
|
09/10/2023
|
L. Ruhini Chanu
|
2004005WL000573
|
L. Ruhini Chanu
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784870
|
|
KHUMAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Moreh
|
MN-04-005-070-070/3165-A
()
|
2004005000NRG24091020230041452
|
09/10/2023
|
L. Ruhini Chanu
|
2004005WL000573
|
L. Ruhini Chanu
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784869
|
|
KHUMAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Moreh
|
MN-04-005-070-070/3167-A
()
|
2004005000NRG24091020230041463
|
09/10/2023
|
Ksh. Iboyaima Singh
|
2004005WL000573
|
Ksh. Iboyaima Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784808
|
|
KSHETRIMAYUM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Moreh
|
MN-04-005-070-070/3167-A
()
|
2004005000NRG24091020230041462
|
09/10/2023
|
Ksh. Iboyaima Singh
|
2004005WL000573
|
Ksh. Iboyaima Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784807
|
|
KSHETRIMAYUM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Moreh
|
MN-04-005-070-070/3167-A
()
|
2004005000NRG24091020230041461
|
09/10/2023
|
Ksh. Iboyaima Singh
|
2004005WL000573
|
Ksh. Iboyaima Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784806
|
|
KSHETRIMAYUM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Moreh
|
MN-04-005-070-070/3167-A
()
|
2004005000NRG24091020230041460
|
09/10/2023
|
Ksh. Iboyaima Singh
|
2004005WL000573
|
Ksh. Iboyaima Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784805
|
|
KSHETRIMAYUM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Moreh
|
MN-04-005-070-070/3170-A
()
|
2004005000NRG24091020230041475
|
09/10/2023
|
A. Budhi Singh
|
2004005WL000573
|
A. Budhi Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784952
|
|
ANGOM BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Moreh
|
MN-04-005-070-070/3170-A
()
|
2004005000NRG24091020230041474
|
09/10/2023
|
A. Budhi Singh
|
2004005WL000573
|
A. Budhi Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784951
|
|
ANGOM BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Moreh
|
MN-04-005-070-070/3170-A
()
|
2004005000NRG24091020230041473
|
09/10/2023
|
A. Budhi Singh
|
2004005WL000573
|
A. Budhi Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784950
|
|
ANGOM BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Moreh
|
MN-04-005-070-070/3170-A
()
|
2004005000NRG24091020230041472
|
09/10/2023
|
A. Budhi Singh
|
2004005WL000573
|
A. Budhi Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784949
|
|
ANGOM BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Moreh
|
MN-04-005-070-070/3172-A
()
|
2004005000NRG24091020230041483
|
09/10/2023
|
Laishram Munal Singh
|
2004005WL000573
|
Laishram Munal Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784868
|
|
LAISHRAM MUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Moreh
|
MN-04-005-070-070/3172-A
()
|
2004005000NRG24091020230041482
|
09/10/2023
|
Laishram Munal Singh
|
2004005WL000573
|
Laishram Munal Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784867
|
|
LAISHRAM MUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Moreh
|
MN-04-005-070-070/3172-A
()
|
2004005000NRG24091020230041481
|
09/10/2023
|
Laishram Munal Singh
|
2004005WL000573
|
Laishram Munal Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784866
|
|
LAISHRAM MUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Moreh
|
MN-04-005-070-070/3172-A
()
|
2004005000NRG24091020230041480
|
09/10/2023
|
Laishram Munal Singh
|
2004005WL000573
|
Laishram Munal Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784865
|
|
LAISHRAM MUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Moreh
|
MN-04-005-070-070/3173-A
()
|
2004005000NRG24091020230041484
|
09/10/2023
|
Laishram Romesh Singh
|
2004005WL000573
|
Laishram Romesh Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784909
|
|
LAISHRAM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Moreh
|
MN-04-005-070-070/3173-A
()
|
2004005000NRG24091020230041487
|
09/10/2023
|
Laishram Romesh Singh
|
2004005WL000573
|
Laishram Romesh Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784912
|
|
LAISHRAM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Moreh
|
MN-04-005-070-070/3173-A
()
|
2004005000NRG24091020230041486
|
09/10/2023
|
Laishram Romesh Singh
|
2004005WL000573
|
Laishram Romesh Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784911
|
|
LAISHRAM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Moreh
|
MN-04-005-070-070/3173-A
()
|
2004005000NRG24091020230041485
|
09/10/2023
|
Laishram Romesh Singh
|
2004005WL000573
|
Laishram Romesh Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784910
|
|
LAISHRAM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Moreh
|
MN-04-005-070-070/3175-A
()
|
2004005000NRG24091020230041491
|
09/10/2023
|
A. Sarat Singh
|
2004005WL000573
|
A. Sarat Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784848
|
|
ANGOM SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Moreh
|
MN-04-005-070-070/3175-A
()
|
2004005000NRG24091020230041490
|
09/10/2023
|
A. Sarat Singh
|
2004005WL000573
|
A. Sarat Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784847
|
|
ANGOM SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Moreh
|
MN-04-005-070-070/3175-A
()
|
2004005000NRG24091020230041489
|
09/10/2023
|
A. Sarat Singh
|
2004005WL000573
|
A. Sarat Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784846
|
|
ANGOM SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Moreh
|
MN-04-005-070-070/3175-A
()
|
2004005000NRG24091020230041488
|
09/10/2023
|
A. Sarat Singh
|
2004005WL000573
|
A. Sarat Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784845
|
|
ANGOM SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Moreh
|
MN-04-005-070-070/3177-A
()
|
2004005000NRG24091020230041499
|
09/10/2023
|
N. Kasiram Singh
|
2004005WL000573
|
N. Kasiram Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784880
|
|
NINGTHOUJAM KASHIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Moreh
|
MN-04-005-070-070/3177-A
()
|
2004005000NRG24091020230041498
|
09/10/2023
|
N. Kasiram Singh
|
2004005WL000573
|
N. Kasiram Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784879
|
|
NINGTHOUJAM KASHIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Moreh
|
MN-04-005-070-070/3177-A
()
|
2004005000NRG24091020230041497
|
09/10/2023
|
N. Kasiram Singh
|
2004005WL000573
|
N. Kasiram Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784878
|
|
NINGTHOUJAM KASHIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Moreh
|
MN-04-005-070-070/3177-A
()
|
2004005000NRG24091020230041496
|
09/10/2023
|
N. Kasiram Singh
|
2004005WL000573
|
N. Kasiram Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784877
|
|
NINGTHOUJAM KASHIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Moreh
|
MN-04-005-070-070/3178-A
()
|
2004005000NRG24091020230041500
|
09/10/2023
|
T. Chatra Singh
|
2004005WL000573
|
T. Chatra Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784929
|
|
TAKHELLAMBAM CHATRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Moreh
|
MN-04-005-070-070/3178-A
()
|
2004005000NRG24091020230041501
|
09/10/2023
|
T. Chatra Singh
|
2004005WL000573
|
T. Chatra Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784930
|
|
TAKHELLAMBAM CHATRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Moreh
|
MN-04-005-070-070/3178-A
()
|
2004005000NRG24091020230041502
|
09/10/2023
|
T. Chatra Singh
|
2004005WL000573
|
T. Chatra Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784931
|
|
TAKHELLAMBAM CHATRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Moreh
|
MN-04-005-070-070/3178-A
()
|
2004005000NRG24091020230041503
|
09/10/2023
|
T. Chatra Singh
|
2004005WL000573
|
T. Chatra Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784932
|
|
TAKHELLAMBAM CHATRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Moreh
|
MN-04-005-070-070/3180-A
()
|
2004005000NRG24091020230041508
|
09/10/2023
|
Kshetrimayum Ichan Devi
|
2004005WL000573
|
Kshetrimayum Ichan Devi
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784837
|
|
KSHETRIMAYUM ICHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Moreh
|
MN-04-005-070-070/3180-A
()
|
2004005000NRG24091020230041509
|
09/10/2023
|
Kshetrimayum Ichan Devi
|
2004005WL000573
|
Kshetrimayum Ichan Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784838
|
|
KSHETRIMAYUM ICHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Moreh
|
MN-04-005-070-070/3180-A
()
|
2004005000NRG24091020230041510
|
09/10/2023
|
Kshetrimayum Ichan Devi
|
2004005WL000573
|
Kshetrimayum Ichan Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784839
|
|
KSHETRIMAYUM ICHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Moreh
|
MN-04-005-070-070/3180-A
()
|
2004005000NRG24091020230041511
|
09/10/2023
|
Kshetrimayum Ichan Devi
|
2004005WL000573
|
Kshetrimayum Ichan Devi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784840
|
|
KSHETRIMAYUM ICHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Moreh
|
MN-04-005-070-070/3181-A
()
|
2004005000NRG24091020230041515
|
09/10/2023
|
L. Kokngang
|
2004005WL000573
|
L. Kokngang
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784960
|
|
LAISHRAM KOKNGANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Moreh
|
MN-04-005-070-070/3181-A
()
|
2004005000NRG24091020230041514
|
09/10/2023
|
L. Kokngang
|
2004005WL000573
|
L. Kokngang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784959
|
|
LAISHRAM KOKNGANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Moreh
|
MN-04-005-070-070/3181-A
()
|
2004005000NRG24091020230041513
|
09/10/2023
|
L. Kokngang
|
2004005WL000573
|
L. Kokngang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784958
|
|
LAISHRAM KOKNGANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Moreh
|
MN-04-005-070-070/3181-A
()
|
2004005000NRG24091020230041512
|
09/10/2023
|
L. Kokngang
|
2004005WL000573
|
L. Kokngang
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784957
|
|
LAISHRAM KOKNGANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Moreh
|
MN-04-005-070-070/3182-A
()
|
2004005000NRG24091020230041519
|
09/10/2023
|
Ksh. Inaocha Devi
|
2004005WL000573
|
Ksh. Inaocha Devi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784852
|
|
KSH INAOCHA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Moreh
|
MN-04-005-070-070/3182-A
()
|
2004005000NRG24091020230041518
|
09/10/2023
|
Ksh. Inaocha Devi
|
2004005WL000573
|
Ksh. Inaocha Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784851
|
|
KSH INAOCHA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Moreh
|
MN-04-005-070-070/3182-A
()
|
2004005000NRG24091020230041517
|
09/10/2023
|
Ksh. Inaocha Devi
|
2004005WL000573
|
Ksh. Inaocha Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784850
|
|
KSH INAOCHA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Moreh
|
MN-04-005-070-070/3182-A
()
|
2004005000NRG24091020230041516
|
09/10/2023
|
Ksh. Inaocha Devi
|
2004005WL000573
|
Ksh. Inaocha Devi
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784849
|
|
KSH INAOCHA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Moreh
|
MN-04-005-070-070/3183-A
()
|
2004005000NRG24091020230041523
|
09/10/2023
|
Laishram Thaballei Devi
|
2004005WL000573
|
Laishram Thaballei Devi
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784948
|
|
LAISHRAM THABALLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Moreh
|
MN-04-005-070-070/3183-A
()
|
2004005000NRG24091020230041522
|
09/10/2023
|
Laishram Thaballei Devi
|
2004005WL000573
|
Laishram Thaballei Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784947
|
|
LAISHRAM THABALLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Moreh
|
MN-04-005-070-070/3183-A
()
|
2004005000NRG24091020230041521
|
09/10/2023
|
Laishram Thaballei Devi
|
2004005WL000573
|
Laishram Thaballei Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784946
|
|
LAISHRAM THABALLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Moreh
|
MN-04-005-070-070/3183-A
()
|
2004005000NRG24091020230041520
|
09/10/2023
|
Laishram Thaballei Devi
|
2004005WL000573
|
Laishram Thaballei Devi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784945
|
|
LAISHRAM THABALLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Moreh
|
MN-04-005-070-070/3184-A
()
|
2004005000NRG24091020230041527
|
09/10/2023
|
Kshetrimayum Saphabi Devi
|
2004005WL000573
|
Kshetrimayum Saphabi Devi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784884
|
|
KSHETRIMAYUM SAPHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Moreh
|
MN-04-005-070-070/3184-A
()
|
2004005000NRG24091020230041526
|
09/10/2023
|
Kshetrimayum Saphabi Devi
|
2004005WL000573
|
Kshetrimayum Saphabi Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784883
|
|
KSHETRIMAYUM SAPHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Moreh
|
MN-04-005-070-070/3184-A
()
|
2004005000NRG24091020230041525
|
09/10/2023
|
Kshetrimayum Saphabi Devi
|
2004005WL000573
|
Kshetrimayum Saphabi Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784882
|
|
KSHETRIMAYUM SAPHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Moreh
|
MN-04-005-070-070/3184-A
()
|
2004005000NRG24091020230041524
|
09/10/2023
|
Kshetrimayum Saphabi Devi
|
2004005WL000573
|
Kshetrimayum Saphabi Devi
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784881
|
|
KSHETRIMAYUM SAPHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Moreh
|
MN-04-005-070-070/3187-A
()
|
2004005000NRG24091020230041539
|
09/10/2023
|
Ksh . Thanjao
|
2004005WL000573
|
Ksh . Thanjao
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784920
|
|
KSHETRIMAYUM THAMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Moreh
|
MN-04-005-070-070/3187-A
()
|
2004005000NRG24091020230041538
|
09/10/2023
|
Ksh . Thanjao
|
2004005WL000573
|
Ksh . Thanjao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784919
|
|
KSHETRIMAYUM THAMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Moreh
|
MN-04-005-070-070/3187-A
()
|
2004005000NRG24091020230041537
|
09/10/2023
|
Ksh . Thanjao
|
2004005WL000573
|
Ksh . Thanjao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784918
|
|
KSHETRIMAYUM THAMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Moreh
|
MN-04-005-070-070/3187-A
()
|
2004005000NRG24091020230041536
|
09/10/2023
|
Ksh . Thanjao
|
2004005WL000573
|
Ksh . Thanjao
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784917
|
|
KSHETRIMAYUM THAMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Moreh
|
MN-04-005-070-070/3188-A
()
|
2004005000NRG24091020230041543
|
09/10/2023
|
Ksh. Kesho
|
2004005WL000573
|
Ksh. Kesho
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784924
|
|
KSH KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Moreh
|
MN-04-005-070-070/3188-A
()
|
2004005000NRG24091020230041542
|
09/10/2023
|
Ksh. Kesho
|
2004005WL000573
|
Ksh. Kesho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784923
|
|
KSH KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Moreh
|
MN-04-005-070-070/3188-A
()
|
2004005000NRG24091020230041541
|
09/10/2023
|
Ksh. Kesho
|
2004005WL000573
|
Ksh. Kesho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784922
|
|
KSH KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Moreh
|
MN-04-005-070-070/3188-A
()
|
2004005000NRG24091020230041540
|
09/10/2023
|
Ksh. Kesho
|
2004005WL000573
|
Ksh. Kesho
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784921
|
|
KSH KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Moreh
|
MN-04-005-070-070/3189-A
()
|
2004005000NRG24091020230041547
|
09/10/2023
|
Ksh. Yaima
|
2004005WL000573
|
Ksh. Yaima
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784936
|
|
KSHETRIMAYUM YAIMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Moreh
|
MN-04-005-070-070/3189-A
()
|
2004005000NRG24091020230041546
|
09/10/2023
|
Ksh. Yaima
|
2004005WL000573
|
Ksh. Yaima
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784935
|
|
KSHETRIMAYUM YAIMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Moreh
|
MN-04-005-070-070/3189-A
()
|
2004005000NRG24091020230041545
|
09/10/2023
|
Ksh. Yaima
|
2004005WL000573
|
Ksh. Yaima
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784934
|
|
KSHETRIMAYUM YAIMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Moreh
|
MN-04-005-070-070/3189-A
()
|
2004005000NRG24091020230041544
|
09/10/2023
|
Ksh. Yaima
|
2004005WL000573
|
Ksh. Yaima
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784933
|
|
KSHETRIMAYUM YAIMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Moreh
|
MN-04-005-070-070/3191-A
()
|
2004005000NRG24091020230041555
|
09/10/2023
|
T. Moirang
|
2004005WL000573
|
T. Moirang
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784892
|
|
TAKHELLAMBAM PANDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Moreh
|
MN-04-005-070-070/3191-A
()
|
2004005000NRG24091020230041554
|
09/10/2023
|
T. Moirang
|
2004005WL000573
|
T. Moirang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784891
|
|
TAKHELLAMBAM PANDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Moreh
|
MN-04-005-070-070/3191-A
()
|
2004005000NRG24091020230041553
|
09/10/2023
|
T. Moirang
|
2004005WL000573
|
T. Moirang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784890
|
|
TAKHELLAMBAM PANDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Moreh
|
MN-04-005-070-070/3191-A
()
|
2004005000NRG24091020230041552
|
09/10/2023
|
T. Moirang
|
2004005WL000573
|
T. Moirang
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784889
|
|
TAKHELLAMBAM PANDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Moreh
|
MN-04-005-070-070/3192-A
()
|
2004005000NRG24091020230041559
|
09/10/2023
|
T. Omila
|
2004005WL000573
|
T. Omila
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784812
|
|
TAKHELLAMBAM TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Moreh
|
MN-04-005-070-070/3192-A
()
|
2004005000NRG24091020230041558
|
09/10/2023
|
T. Omila
|
2004005WL000573
|
T. Omila
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784811
|
|
TAKHELLAMBAM TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Moreh
|
MN-04-005-070-070/3192-A
()
|
2004005000NRG24091020230041557
|
09/10/2023
|
T. Omila
|
2004005WL000573
|
T. Omila
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784810
|
|
TAKHELLAMBAM TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Moreh
|
MN-04-005-070-070/3192-A
()
|
2004005000NRG24091020230041556
|
09/10/2023
|
T. Omila
|
2004005WL000573
|
T. Omila
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784809
|
|
TAKHELLAMBAM TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Moreh
|
MN-04-005-070-070/3194-A
()
|
2004005000NRG24091020230041567
|
09/10/2023
|
N. Arkey
|
2004005WL000573
|
N. Arkey
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784908
|
|
NINGTHOUJAM ARKEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Moreh
|
MN-04-005-070-070/3194-A
()
|
2004005000NRG24091020230041566
|
09/10/2023
|
N. Arkey
|
2004005WL000573
|
N. Arkey
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784907
|
|
NINGTHOUJAM ARKEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Moreh
|
MN-04-005-070-070/3194-A
()
|
2004005000NRG24091020230041565
|
09/10/2023
|
N. Arkey
|
2004005WL000573
|
N. Arkey
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784906
|
|
NINGTHOUJAM ARKEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Moreh
|
MN-04-005-070-070/3194-A
()
|
2004005000NRG24091020230041564
|
09/10/2023
|
N. Arkey
|
2004005WL000573
|
N. Arkey
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784905
|
|
NINGTHOUJAM ARKEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Moreh
|
MN-04-005-070-070/3195-A
()
|
2004005000NRG24091020230041571
|
09/10/2023
|
N. Chaoba
|
2004005WL000573
|
N. Chaoba
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784944
|
|
NINGTHOUJAM CHAOBA KWATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Moreh
|
MN-04-005-070-070/3195-A
()
|
2004005000NRG24091020230041570
|
09/10/2023
|
N. Chaoba
|
2004005WL000573
|
N. Chaoba
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784943
|
|
NINGTHOUJAM CHAOBA KWATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Moreh
|
MN-04-005-070-070/3195-A
()
|
2004005000NRG24091020230041569
|
09/10/2023
|
N. Chaoba
|
2004005WL000573
|
N. Chaoba
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784942
|
|
NINGTHOUJAM CHAOBA KWATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Moreh
|
MN-04-005-070-070/3195-A
()
|
2004005000NRG24091020230041568
|
09/10/2023
|
N. Chaoba
|
2004005WL000573
|
N. Chaoba
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784941
|
|
NINGTHOUJAM CHAOBA KWATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Moreh
|
MN-04-005-070-070/3196-A
()
|
2004005000NRG24091020230041575
|
09/10/2023
|
Kshetrimayum Chandabi Devi
|
2004005WL000573
|
Kshetrimayum Chandabi Devi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784832
|
|
KSHETRIMAYUM CHANDABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Moreh
|
MN-04-005-070-070/3196-A
()
|
2004005000NRG24091020230041574
|
09/10/2023
|
Kshetrimayum Chandabi Devi
|
2004005WL000573
|
Kshetrimayum Chandabi Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784831
|
|
KSHETRIMAYUM CHANDABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Moreh
|
MN-04-005-070-070/3196-A
()
|
2004005000NRG24091020230041573
|
09/10/2023
|
Kshetrimayum Chandabi Devi
|
2004005WL000573
|
Kshetrimayum Chandabi Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784830
|
|
KSHETRIMAYUM CHANDABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Moreh
|
MN-04-005-070-070/3196-A
()
|
2004005000NRG24091020230041572
|
09/10/2023
|
Kshetrimayum Chandabi Devi
|
2004005WL000573
|
Kshetrimayum Chandabi Devi
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784829
|
|
KSHETRIMAYUM CHANDABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Moreh
|
MN-04-005-070-070/3198-A
()
|
2004005000NRG24091020230041583
|
09/10/2023
|
W. Budha
|
2004005WL000573
|
W. Budha
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784928
|
|
WAHENGBAM BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Moreh
|
MN-04-005-070-070/3198-A
()
|
2004005000NRG24091020230041582
|
09/10/2023
|
W. Budha
|
2004005WL000573
|
W. Budha
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784927
|
|
WAHENGBAM BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Moreh
|
MN-04-005-070-070/3198-A
()
|
2004005000NRG24091020230041581
|
09/10/2023
|
W. Budha
|
2004005WL000573
|
W. Budha
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784926
|
|
WAHENGBAM BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Moreh
|
MN-04-005-070-070/3198-A
()
|
2004005000NRG24091020230041580
|
09/10/2023
|
W. Budha
|
2004005WL000573
|
W. Budha
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784925
|
|
WAHENGBAM BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Moreh
|
MN-04-005-070-070/3200-A
()
|
2004005000NRG24091020230041591
|
09/10/2023
|
N. Kunje
|
2004005WL000573
|
N. Kunje
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784860
|
|
NINGTHOUJAM KUNJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Moreh
|
MN-04-005-070-070/3200-A
()
|
2004005000NRG24091020230041590
|
09/10/2023
|
N. Kunje
|
2004005WL000573
|
N. Kunje
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784859
|
|
NINGTHOUJAM KUNJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Moreh
|
MN-04-005-070-070/3200-A
()
|
2004005000NRG24091020230041589
|
09/10/2023
|
N. Kunje
|
2004005WL000573
|
N. Kunje
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784858
|
|
NINGTHOUJAM KUNJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Moreh
|
MN-04-005-070-070/3200-A
()
|
2004005000NRG24091020230041588
|
09/10/2023
|
N. Kunje
|
2004005WL000573
|
N. Kunje
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784857
|
|
NINGTHOUJAM KUNJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Moreh
|
MN-04-005-070-070/3202-A
()
|
2004005000NRG24091020230041599
|
09/10/2023
|
Ningthoujam Pramita Devi
|
2004005WL000573
|
Ningthoujam Pramita Devi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784968
|
|
NINGTHOUJAM PRAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Moreh
|
MN-04-005-070-070/3202-A
()
|
2004005000NRG24091020230041598
|
09/10/2023
|
Ningthoujam Pramita Devi
|
2004005WL000573
|
Ningthoujam Pramita Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784967
|
|
NINGTHOUJAM PRAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Moreh
|
MN-04-005-070-070/3202-A
()
|
2004005000NRG24091020230041597
|
09/10/2023
|
Ningthoujam Pramita Devi
|
2004005WL000573
|
Ningthoujam Pramita Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784966
|
|
NINGTHOUJAM PRAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Moreh
|
MN-04-005-070-070/3202-A
()
|
2004005000NRG24091020230041596
|
09/10/2023
|
Ningthoujam Pramita Devi
|
2004005WL000573
|
Ningthoujam Pramita Devi
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784965
|
|
NINGTHOUJAM PRAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Moreh
|
MN-04-005-070-070/3203-A
()
|
2004005000NRG24091020230041603
|
09/10/2023
|
NINGTHOUJAM IBOHAL SINGH
|
2004005WL000573
|
NINGTHOUJAM IBOHAL SINGH
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784904
|
|
NINGTHOUJAM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Moreh
|
MN-04-005-070-070/3203-A
()
|
2004005000NRG24091020230041602
|
09/10/2023
|
NINGTHOUJAM IBOHAL SINGH
|
2004005WL000573
|
NINGTHOUJAM IBOHAL SINGH
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784903
|
|
NINGTHOUJAM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Moreh
|
MN-04-005-070-070/3203-A
()
|
2004005000NRG24091020230041601
|
09/10/2023
|
NINGTHOUJAM IBOHAL SINGH
|
2004005WL000573
|
NINGTHOUJAM IBOHAL SINGH
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784902
|
|
NINGTHOUJAM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Moreh
|
MN-04-005-070-070/3203-A
()
|
2004005000NRG24091020230041600
|
09/10/2023
|
NINGTHOUJAM IBOHAL SINGH
|
2004005WL000573
|
NINGTHOUJAM IBOHAL SINGH
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784901
|
|
NINGTHOUJAM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Moreh
|
MN-04-005-070-070/3205-A
()
|
2004005000NRG24091020230041611
|
09/10/2023
|
Angom Manglemjao Singh
|
2004005WL000573
|
Angom Manglemjao Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784916
|
|
ANGOM MANGLEMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Moreh
|
MN-04-005-070-070/3205-A
()
|
2004005000NRG24091020230041610
|
09/10/2023
|
Angom Manglemjao Singh
|
2004005WL000573
|
Angom Manglemjao Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784915
|
|
ANGOM MANGLEMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Moreh
|
MN-04-005-070-070/3205-A
()
|
2004005000NRG24091020230041609
|
09/10/2023
|
Angom Manglemjao Singh
|
2004005WL000573
|
Angom Manglemjao Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784914
|
|
ANGOM MANGLEMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Moreh
|
MN-04-005-070-070/3205-A
()
|
2004005000NRG24091020230041608
|
09/10/2023
|
Angom Manglemjao Singh
|
2004005WL000573
|
Angom Manglemjao Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784913
|
|
ANGOM MANGLEMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Moreh
|
MN-04-005-070-070/3206-A
()
|
2004005000NRG24091020230041615
|
09/10/2023
|
Takhellambam Temba Singh
|
2004005WL000573
|
Takhellambam Temba Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784828
|
|
TAKHELLAMBAM TEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Moreh
|
MN-04-005-070-070/3206-A
()
|
2004005000NRG24091020230041614
|
09/10/2023
|
Takhellambam Temba Singh
|
2004005WL000573
|
Takhellambam Temba Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784827
|
|
TAKHELLAMBAM TEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Moreh
|
MN-04-005-070-070/3206-A
()
|
2004005000NRG24091020230041613
|
09/10/2023
|
Takhellambam Temba Singh
|
2004005WL000573
|
Takhellambam Temba Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784826
|
|
TAKHELLAMBAM TEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Moreh
|
MN-04-005-070-070/3206-A
()
|
2004005000NRG24091020230041612
|
09/10/2023
|
Takhellambam Temba Singh
|
2004005WL000573
|
Takhellambam Temba Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784825
|
|
TAKHELLAMBAM TEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Moreh
|
MN-04-005-070-070/3208-A
()
|
2004005000NRG24091020230041623
|
09/10/2023
|
L. Milai
|
2004005WL000573
|
L. Milai
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784844
|
|
Mrs. LAISHRAM MILAI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
138
|
Moreh
|
MN-04-005-070-070/3208-A
()
|
2004005000NRG24091020230041622
|
09/10/2023
|
L. Milai
|
2004005WL000573
|
L. Milai
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784843
|
|
Mrs. LAISHRAM MILAI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
139
|
Moreh
|
MN-04-005-070-070/3208-A
()
|
2004005000NRG24091020230041621
|
09/10/2023
|
L. Milai
|
2004005WL000573
|
L. Milai
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784842
|
|
Mrs. LAISHRAM MILAI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
140
|
Moreh
|
MN-04-005-070-070/3208-A
()
|
2004005000NRG24091020230041620
|
09/10/2023
|
L. Milai
|
2004005WL000573
|
L. Milai
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784841
|
|
Mrs. LAISHRAM MILAI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
141
|
Moreh
|
MN-04-005-070-070/3211-A
()
|
2004005000NRG24091020230041635
|
09/10/2023
|
Takhellambam Nabadit Singh
|
2004005WL000573
|
Takhellambam Nabadit Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784964
|
|
TAKHELLAMBAM NABADIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Moreh
|
MN-04-005-070-070/3211-A
()
|
2004005000NRG24091020230041634
|
09/10/2023
|
Takhellambam Nabadit Singh
|
2004005WL000573
|
Takhellambam Nabadit Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784963
|
|
TAKHELLAMBAM NABADIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Moreh
|
MN-04-005-070-070/3211-A
()
|
2004005000NRG24091020230041633
|
09/10/2023
|
Takhellambam Nabadit Singh
|
2004005WL000573
|
Takhellambam Nabadit Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784962
|
|
TAKHELLAMBAM NABADIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Moreh
|
MN-04-005-070-070/3211-A
()
|
2004005000NRG24091020230041632
|
09/10/2023
|
Takhellambam Nabadit Singh
|
2004005WL000573
|
Takhellambam Nabadit Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784961
|
|
TAKHELLAMBAM NABADIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Moreh
|
MN-04-005-070-070/3213
()
|
2004005000NRG24091020230041643
|
09/10/2023
|
Huidrom Chandramani Singh
|
2004005WL000573
|
Huidrom Chandramani Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784864
|
|
HUIDROM CHANDRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Moreh
|
MN-04-005-070-070/3213
()
|
2004005000NRG24091020230041642
|
09/10/2023
|
Huidrom Chandramani Singh
|
2004005WL000573
|
Huidrom Chandramani Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784863
|
|
HUIDROM CHANDRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Moreh
|
MN-04-005-070-070/3213
()
|
2004005000NRG24091020230041641
|
09/10/2023
|
Huidrom Chandramani Singh
|
2004005WL000573
|
Huidrom Chandramani Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784862
|
|
HUIDROM CHANDRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Moreh
|
MN-04-005-070-070/3213
()
|
2004005000NRG24091020230041640
|
09/10/2023
|
Huidrom Chandramani Singh
|
2004005WL000573
|
Huidrom Chandramani Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784861
|
|
HUIDROM CHANDRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Moreh
|
MN-04-005-070-070/3217
()
|
2004005000NRG24091020230041659
|
09/10/2023
|
Takhellambam Sanjoy Singh
|
2004005WL000573
|
Takhellambam Sanjoy Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784824
|
|
TAKHELLAMBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Moreh
|
MN-04-005-070-070/3217
()
|
2004005000NRG24091020230041658
|
09/10/2023
|
Takhellambam Sanjoy Singh
|
2004005WL000573
|
Takhellambam Sanjoy Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784823
|
|
TAKHELLAMBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Moreh
|
MN-04-005-070-070/3217
()
|
2004005000NRG24091020230041657
|
09/10/2023
|
Takhellambam Sanjoy Singh
|
2004005WL000573
|
Takhellambam Sanjoy Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784822
|
|
TAKHELLAMBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Moreh
|
MN-04-005-070-070/3217
()
|
2004005000NRG24091020230041656
|
09/10/2023
|
Takhellambam Sanjoy Singh
|
2004005WL000573
|
Takhellambam Sanjoy Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784821
|
|
TAKHELLAMBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Moreh
|
MN-04-005-070-070/3218
()
|
2004005000NRG24091020230041663
|
09/10/2023
|
Laishram Prem Singh
|
2004005WL000573
|
Laishram Prem Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784900
|
|
LAISHRAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Moreh
|
MN-04-005-070-070/3218
()
|
2004005000NRG24091020230041662
|
09/10/2023
|
Laishram Prem Singh
|
2004005WL000573
|
Laishram Prem Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784899
|
|
LAISHRAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Moreh
|
MN-04-005-070-070/3218
()
|
2004005000NRG24091020230041661
|
09/10/2023
|
Laishram Prem Singh
|
2004005WL000573
|
Laishram Prem Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784898
|
|
LAISHRAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Moreh
|
MN-04-005-070-070/3218
()
|
2004005000NRG24091020230041660
|
09/10/2023
|
Laishram Prem Singh
|
2004005WL000573
|
Laishram Prem Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784897
|
|
LAISHRAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Moreh
|
MN-04-005-070-070/3220
()
|
2004005000NRG24091020230041671
|
09/10/2023
|
Ksh. Laisana
|
2004005WL000573
|
Ksh. Laisana
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784836
|
|
KSH LAISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Moreh
|
MN-04-005-070-070/3220
()
|
2004005000NRG24091020230041670
|
09/10/2023
|
Ksh. Laisana
|
2004005WL000573
|
Ksh. Laisana
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784835
|
|
KSH LAISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Moreh
|
MN-04-005-070-070/3220
()
|
2004005000NRG24091020230041669
|
09/10/2023
|
Ksh. Laisana
|
2004005WL000573
|
Ksh. Laisana
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784834
|
|
KSH LAISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Moreh
|
MN-04-005-070-070/3220
()
|
2004005000NRG24091020230041668
|
09/10/2023
|
Ksh. Laisana
|
2004005WL000573
|
Ksh. Laisana
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784833
|
|
KSH LAISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Moreh
|
MN-04-005-070-070/8471
()
|
2004005000NRG24091020230041675
|
09/10/2023
|
N. Mema Devi
|
2004005WL000573
|
N. Mema Devi
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784972
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Moreh
|
MN-04-005-070-070/8471
()
|
2004005000NRG24091020230041674
|
09/10/2023
|
N. Mema Devi
|
2004005WL000573
|
N. Mema Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784971
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Moreh
|
MN-04-005-070-070/8471
()
|
2004005000NRG24091020230041673
|
09/10/2023
|
N. Mema Devi
|
2004005WL000573
|
N. Mema Devi
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784970
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Moreh
|
MN-04-005-070-070/8471
()
|
2004005000NRG24091020230041672
|
09/10/2023
|
N. Mema Devi
|
2004005WL000573
|
N. Mema Devi
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784969
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Moreh
|
MN-04-005-070-070/8472
()
|
2004005000NRG24091020230041679
|
09/10/2023
|
KH. DOREN
|
2004005WL000573
|
KH. DOREN
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784956
|
|
MR KSHETRIMAYUM DORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Moreh
|
MN-04-005-070-070/8472
()
|
2004005000NRG24091020230041678
|
09/10/2023
|
KH. DOREN
|
2004005WL000573
|
KH. DOREN
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784955
|
|
MR KSHETRIMAYUM DORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Moreh
|
MN-04-005-070-070/8472
()
|
2004005000NRG24091020230041677
|
09/10/2023
|
KH. DOREN
|
2004005WL000573
|
KH. DOREN
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784954
|
|
MR KSHETRIMAYUM DORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Moreh
|
MN-04-005-070-070/8472
()
|
2004005000NRG24091020230041676
|
09/10/2023
|
KH. DOREN
|
2004005WL000573
|
KH. DOREN
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784953
|
|
MR KSHETRIMAYUM DORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Moreh
|
MN-04-005-070-070/8473
()
|
2004005000NRG24091020230041683
|
09/10/2023
|
A. MEMCHOUBI
|
2004005WL000573
|
A. MEMCHOUBI
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784976
|
|
MR A BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Moreh
|
MN-04-005-070-070/8473
()
|
2004005000NRG24091020230041682
|
09/10/2023
|
A. MEMCHOUBI
|
2004005WL000573
|
A. MEMCHOUBI
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784975
|
|
MR A BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Moreh
|
MN-04-005-070-070/8473
()
|
2004005000NRG24091020230041681
|
09/10/2023
|
A. MEMCHOUBI
|
2004005WL000573
|
A. MEMCHOUBI
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784974
|
|
MR A BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Moreh
|
MN-04-005-070-070/8473
()
|
2004005000NRG24091020230041680
|
09/10/2023
|
A. MEMCHOUBI
|
2004005WL000573
|
A. MEMCHOUBI
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784973
|
|
MR A BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Moreh
|
MN-04-005-070-070/8474
()
|
2004005000NRG24091020230041687
|
09/10/2023
|
Takhellambam Memcha Chanu
|
2004005WL000573
|
Takhellambam Memcha Chanu
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784876
|
|
TAKHELLAMBAM MEMCHA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Moreh
|
MN-04-005-070-070/8474
()
|
2004005000NRG24091020230041686
|
09/10/2023
|
Takhellambam Memcha Chanu
|
2004005WL000573
|
Takhellambam Memcha Chanu
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784875
|
|
TAKHELLAMBAM MEMCHA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Moreh
|
MN-04-005-070-070/8474
()
|
2004005000NRG24091020230041685
|
09/10/2023
|
Takhellambam Memcha Chanu
|
2004005WL000573
|
Takhellambam Memcha Chanu
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784874
|
|
TAKHELLAMBAM MEMCHA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Moreh
|
MN-04-005-070-070/8474
()
|
2004005000NRG24091020230041684
|
09/10/2023
|
Takhellambam Memcha Chanu
|
2004005WL000573
|
Takhellambam Memcha Chanu
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784873
|
|
TAKHELLAMBAM MEMCHA CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201240
|
201240
|
|
|
|
|
|
|
|
|
177
|
Moreh
|
MN-04-005-070-070/3169-A
()
|
2004005000NRG24091020230041471
|
09/10/2023
|
A. Kumar Singh
|
2004005WL000573
|
A. Kumar Singh
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410785004
|
|
MR ANGOM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Moreh
|
MN-04-005-070-070/3169-A
()
|
2004005000NRG24091020230041470
|
09/10/2023
|
A. Kumar Singh
|
2004005WL000573
|
A. Kumar Singh
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410785003
|
|
MR ANGOM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Moreh
|
MN-04-005-070-070/3169-A
()
|
2004005000NRG24091020230041469
|
09/10/2023
|
A. Kumar Singh
|
2004005WL000573
|
A. Kumar Singh
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410785002
|
|
MR ANGOM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Moreh
|
MN-04-005-070-070/3169-A
()
|
2004005000NRG24091020230041468
|
09/10/2023
|
A. Kumar Singh
|
2004005WL000573
|
A. Kumar Singh
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410785001
|
|
MR ANGOM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Moreh
|
MN-04-005-070-070/3190-A
()
|
2004005000NRG24091020230041551
|
09/10/2023
|
Kshetrimayum Shyam Singh
|
2004005WL000573
|
Kshetrimayum Shyam Singh
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784992
|
|
KSHETRIMAYUM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Moreh
|
MN-04-005-070-070/3190-A
()
|
2004005000NRG24091020230041550
|
09/10/2023
|
Kshetrimayum Shyam Singh
|
2004005WL000573
|
Kshetrimayum Shyam Singh
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784991
|
|
KSHETRIMAYUM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Moreh
|
MN-04-005-070-070/3190-A
()
|
2004005000NRG24091020230041549
|
09/10/2023
|
Kshetrimayum Shyam Singh
|
2004005WL000573
|
Kshetrimayum Shyam Singh
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784990
|
|
KSHETRIMAYUM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Moreh
|
MN-04-005-070-070/3190-A
()
|
2004005000NRG24091020230041548
|
09/10/2023
|
Kshetrimayum Shyam Singh
|
2004005WL000573
|
Kshetrimayum Shyam Singh
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784989
|
|
KSHETRIMAYUM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Moreh
|
MN-04-005-070-070/3193-A
()
|
2004005000NRG24091020230041563
|
09/10/2023
|
Mr.Takhellambam Umora Singh
|
2004005WL000573
|
Mr.Takhellambam Umora Singh
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410785008
|
|
MR TAKHELLAMBAM UMORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Moreh
|
MN-04-005-070-070/3193-A
()
|
2004005000NRG24091020230041562
|
09/10/2023
|
Mr.Takhellambam Umora Singh
|
2004005WL000573
|
Mr.Takhellambam Umora Singh
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410785007
|
|
MR TAKHELLAMBAM UMORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Moreh
|
MN-04-005-070-070/3193-A
()
|
2004005000NRG24091020230041561
|
09/10/2023
|
Mr.Takhellambam Umora Singh
|
2004005WL000573
|
Mr.Takhellambam Umora Singh
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410785006
|
|
MR TAKHELLAMBAM UMORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Moreh
|
MN-04-005-070-070/3193-A
()
|
2004005000NRG24091020230041560
|
09/10/2023
|
Mr.Takhellambam Umora Singh
|
2004005WL000573
|
Mr.Takhellambam Umora Singh
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410785005
|
|
MR TAKHELLAMBAM UMORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Moreh
|
MN-04-005-070-070/3204-A
()
|
2004005000NRG24091020230041607
|
09/10/2023
|
Kshetrimayum Birendra Singh
|
2004005WL000573
|
Kshetrimayum Birendra Singh
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410785000
|
|
MR KSHETRIMAYUM BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Moreh
|
MN-04-005-070-070/3204-A
()
|
2004005000NRG24091020230041606
|
09/10/2023
|
Kshetrimayum Birendra Singh
|
2004005WL000573
|
Kshetrimayum Birendra Singh
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784999
|
|
MR KSHETRIMAYUM BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Moreh
|
MN-04-005-070-070/3204-A
()
|
2004005000NRG24091020230041605
|
09/10/2023
|
Kshetrimayum Birendra Singh
|
2004005WL000573
|
Kshetrimayum Birendra Singh
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784998
|
|
MR KSHETRIMAYUM BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Moreh
|
MN-04-005-070-070/3204-A
()
|
2004005000NRG24091020230041604
|
09/10/2023
|
Kshetrimayum Birendra Singh
|
2004005WL000573
|
Kshetrimayum Birendra Singh
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784997
|
|
MR KSHETRIMAYUM BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Moreh
|
MN-04-005-070-070/3209-A
()
|
2004005000NRG24091020230041627
|
09/10/2023
|
T. Inaobi Devi
|
2004005WL000573
|
T. Inaobi Devi
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784980
|
|
TAKHELLAMBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Moreh
|
MN-04-005-070-070/3209-A
()
|
2004005000NRG24091020230041626
|
09/10/2023
|
T. Inaobi Devi
|
2004005WL000573
|
T. Inaobi Devi
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784979
|
|
TAKHELLAMBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Moreh
|
MN-04-005-070-070/3209-A
()
|
2004005000NRG24091020230041625
|
09/10/2023
|
T. Inaobi Devi
|
2004005WL000573
|
T. Inaobi Devi
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784978
|
|
TAKHELLAMBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Moreh
|
MN-04-005-070-070/3209-A
()
|
2004005000NRG24091020230041624
|
09/10/2023
|
T. Inaobi Devi
|
2004005WL000573
|
T. Inaobi Devi
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784977
|
|
TAKHELLAMBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Moreh
|
MN-04-005-070-070/3216
()
|
2004005000NRG24091020230041654
|
09/10/2023
|
Takhellambam Memota Devi
|
2004005WL000573
|
Takhellambam Memota Devi
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784983
|
|
TAKHELLAMBAM MEMOTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Moreh
|
MN-04-005-070-070/3216
()
|
2004005000NRG24091020230041653
|
09/10/2023
|
Takhellambam Memota Devi
|
2004005WL000573
|
Takhellambam Memota Devi
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784982
|
|
TAKHELLAMBAM MEMOTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Moreh
|
MN-04-005-070-070/3216
()
|
2004005000NRG24091020230041652
|
09/10/2023
|
Takhellambam Memota Devi
|
2004005WL000573
|
Takhellambam Memota Devi
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784981
|
|
TAKHELLAMBAM MEMOTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Moreh
|
MN-04-005-070-070/3216
()
|
2004005000NRG24091020230041655
|
09/10/2023
|
Takhellambam Memota Devi
|
2004005WL000573
|
Takhellambam Memota Devi
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784984
|
|
TAKHELLAMBAM MEMOTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
201
|
Moreh
|
MN-04-005-070-070/8475
()
|
2004005000NRG24091020230041691
|
09/10/2023
|
T. LUKHOI Singh
|
2004005WL000573
|
T. LUKHOI Singh
|
00462
|
UCBA0000551
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784996
|
|
TAKHELLAMBAM LUKHOI SINGH
|
UCO BANK(607066)
|
|
202
|
Moreh
|
MN-04-005-070-070/8475
()
|
2004005000NRG24091020230041690
|
09/10/2023
|
T. LUKHOI Singh
|
2004005WL000573
|
T. LUKHOI Singh
|
00462
|
UCBA0000551
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784995
|
|
TAKHELLAMBAM LUKHOI SINGH
|
UCO BANK(607066)
|
|
203
|
Moreh
|
MN-04-005-070-070/8475
()
|
2004005000NRG24091020230041689
|
09/10/2023
|
T. LUKHOI Singh
|
2004005WL000573
|
T. LUKHOI Singh
|
00462
|
UCBA0000551
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784994
|
|
TAKHELLAMBAM LUKHOI SINGH
|
UCO BANK(607066)
|
|
204
|
Moreh
|
MN-04-005-070-070/8475
()
|
2004005000NRG24091020230041688
|
09/10/2023
|
T. LUKHOI Singh
|
2004005WL000573
|
T. LUKHOI Singh
|
00462
|
UCBA0000551
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784993
|
|
TAKHELLAMBAM LUKHOI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
205
|
Moreh
|
MN-04-005-070-070/3219
()
|
2004005000NRG24091020230041667
|
09/10/2023
|
Ningthoujam Brojen
|
2004005WL000573
|
Ningthoujam Brojen
|
00462
|
UCBA0002997
|
1040
|
1040
|
Processed
|
12/10/2023
|
|
6410784988
|
|
NINGTHOUJAM BROJEN SINGH
|
IDBI BANK(607095)
|
|
206
|
Moreh
|
MN-04-005-070-070/3219
()
|
2004005000NRG24091020230041666
|
09/10/2023
|
Ningthoujam Brojen
|
2004005WL000573
|
Ningthoujam Brojen
|
00462
|
UCBA0002997
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784987
|
|
NINGTHOUJAM BROJEN SINGH
|
IDBI BANK(607095)
|
|
207
|
Moreh
|
MN-04-005-070-070/3219
()
|
2004005000NRG24091020230041665
|
09/10/2023
|
Ningthoujam Brojen
|
2004005WL000573
|
Ningthoujam Brojen
|
00462
|
UCBA0002997
|
1560
|
1560
|
Processed
|
12/10/2023
|
|
6410784986
|
|
NINGTHOUJAM BROJEN SINGH
|
IDBI BANK(607095)
|
|
208
|
Moreh
|
MN-04-005-070-070/3219
()
|
2004005000NRG24091020230041664
|
09/10/2023
|
Ningthoujam Brojen
|
2004005WL000573
|
Ningthoujam Brojen
|
00462
|
UCBA0002997
|
520
|
520
|
Processed
|
12/10/2023
|
|
6410784985
|
|
NINGTHOUJAM BROJEN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243360
|
243360
|
|
|
|
|
|
|
|