|
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
|
MOIRANG
|
MN-06-004-009-004/2559
(Kwakta)
|
2006004000NRG24301220230043684
|
30/12/2023
|
Muhammad Mustafa Ahmed
|
2006004WL000242
|
Muhammad Mustafa Ahmed
|
00032
|
UTIB0001868
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517747
|
|
Muhammad Mustafa Ahmed
|
()
|
|
2
|
MOIRANG
|
MN-06-004-009-004/2966
(Kwakta)
|
2006004000NRG24301220230043751
|
30/12/2023
|
Md Hasan Shah
|
2006004WL000242
|
Md Hasan Shah
|
00032
|
UTIB0001868
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517746
|
|
Md Hasan Shah
|
()
|
|
3
|
MOIRANG
|
MN-06-004-009-004/3001
(Kwakta)
|
2006004000NRG24301220230043755
|
30/12/2023
|
Nawaj Sharif
|
2006004WL000242
|
Nawaj Sharif
|
00032
|
UTIB0001868
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517748
|
|
Nawaj Sharif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
MOIRANG
|
MN-06-004-009-003/2783
(Kwakta)
|
2006004000NRG24301220230044230
|
30/12/2023
|
Meitram Ashajit Singh
|
2006004WL000243
|
Meitram Ashajit Singh
|
00045
|
BARB0CHANGA
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517576
|
|
Meitram Ashajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
5
|
MOIRANG
|
MN-06-004-009-005/280-SPL06
(Kwakta)
|
2006004000NRG24301220230044526
|
30/12/2023
|
Thangjam Ashalata Devi
|
2006004WL000244
|
Thangjam Ashalata Devi
|
00152
|
HDFC0004744
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517577
|
|
Thangjam Ashalata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
6
|
MOIRANG
|
MN-06-004-009-004/2993
(Kwakta)
|
2006004000NRG24301220230043392
|
30/12/2023
|
Md Aslam khan
|
2006004WL000241
|
Md Aslam khan
|
00165
|
IBKL0001219
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517578
|
|
Md Aslam khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
7
|
MOIRANG
|
MN-06-004-009-001/2729-SPL06
(Kwakta)
|
2006004000NRG24301220230044275
|
30/12/2023
|
Sirajan
|
2006004WL000244
|
Sirajan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517667
|
|
Sirajan
|
()
|
|
8
|
MOIRANG
|
MN-06-004-009-001/2730-SPL06
(Kwakta)
|
2006004000NRG24301220230044276
|
30/12/2023
|
Md Siraj Khan
|
2006004WL000244
|
Md Siraj Khan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517685
|
|
Md Siraj Khan
|
()
|
|
9
|
MOIRANG
|
MN-06-004-009-001/2731-SPL06
(Kwakta)
|
2006004000NRG24301220230044277
|
30/12/2023
|
Jahura Bibi
|
2006004WL000244
|
Jahura Bibi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517683
|
|
Jahura Bibi
|
()
|
|
10
|
MOIRANG
|
MN-06-004-009-001/2738-SPL06
(Kwakta)
|
2006004000NRG24301220230044284
|
30/12/2023
|
Bembem Begum
|
2006004WL000244
|
Bembem Begum
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517684
|
|
Bembem Begum
|
()
|
|
11
|
MOIRANG
|
MN-06-004-009-001/2740-SPL06
(Kwakta)
|
2006004000NRG24301220230044286
|
30/12/2023
|
Md Sahidur Rahaman
|
2006004WL000244
|
Md Sahidur Rahaman
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517682
|
|
Md Sahidur Rahaman
|
()
|
|
12
|
MOIRANG
|
MN-06-004-009-001/2743-SPL06
(Kwakta)
|
2006004000NRG24301220230044289
|
30/12/2023
|
Sahera Begum
|
2006004WL000244
|
Sahera Begum
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517675
|
|
Sahera Begum
|
()
|
|
13
|
MOIRANG
|
MN-06-004-009-001/2744-SPL06
(Kwakta)
|
2006004000NRG24301220230044290
|
30/12/2023
|
Helaluddin
|
2006004WL000244
|
Helaluddin
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517686
|
|
Helaluddin
|
()
|
|
14
|
MOIRANG
|
MN-06-004-009-001/2876
(Kwakta)
|
2006004000NRG24301220230043037
|
30/12/2023
|
Ibemsana
|
2006004WL000241
|
Ibemsana
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517669
|
|
Ibemsana
|
()
|
|
15
|
MOIRANG
|
MN-06-004-009-001/2906
(Kwakta)
|
2006004000NRG24301220230044052
|
30/12/2023
|
Miss Sahinash
|
2006004WL000243
|
Miss Sahinash
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517668
|
|
Miss Sahinash
|
()
|
|
16
|
MOIRANG
|
MN-06-004-009-002/2548-SPL06
(Kwakta)
|
2006004000NRG24301220230044295
|
30/12/2023
|
S Thambalsana Leima
|
2006004WL000244
|
S Thambalsana Leima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517680
|
|
S Thambalsana Leima
|
()
|
|
17
|
MOIRANG
|
MN-06-004-009-002/3251
(Kwakta)
|
2006004000NRG24301220230043379
|
30/12/2023
|
Miss Anjina
|
2006004WL000241
|
Miss Anjina
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517676
|
|
Miss Anjina
|
()
|
|
18
|
MOIRANG
|
MN-06-004-009-002/3254
(Kwakta)
|
2006004000NRG24301220230043381
|
30/12/2023
|
Md Alauddin
|
2006004WL000241
|
Md Alauddin
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517681
|
|
Md Alauddin
|
()
|
|
19
|
MOIRANG
|
MN-06-004-009-002/377-SPL06
(Kwakta)
|
2006004000NRG24301220230044296
|
30/12/2023
|
Sapam Rani Devi
|
2006004WL000244
|
Sapam Rani Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517672
|
|
Sapam Rani Devi
|
()
|
|
20
|
MOIRANG
|
MN-06-004-009-003/3263
(Kwakta)
|
2006004000NRG24301220230044260
|
30/12/2023
|
Md Amir khan
|
2006004WL000243
|
Md Amir khan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517677
|
|
Md Amir khan
|
()
|
|
21
|
MOIRANG
|
MN-06-004-009-003/3266
(Kwakta)
|
2006004000NRG24301220230044262
|
30/12/2023
|
Henna Shahni
|
2006004WL000243
|
Henna Shahni
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517673
|
|
Henna Shahni
|
()
|
|
22
|
MOIRANG
|
MN-06-004-009-003/3267
(Kwakta)
|
2006004000NRG24301220230044263
|
30/12/2023
|
Dilorjan
|
2006004WL000243
|
Dilorjan
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
01/01/2024
|
|
8988517670
|
|
Dilorjan
|
()
|
|
23
|
MOIRANG
|
MN-06-004-009-003/3298
(Kwakta)
|
2006004000NRG24301220230044467
|
30/12/2023
|
Samina Begum
|
2006004WL000244
|
Samina Begum
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517679
|
|
Samina Begum
|
()
|
|
24
|
MOIRANG
|
MN-06-004-009-003/3304
(Kwakta)
|
2006004000NRG24301220230044473
|
30/12/2023
|
Abdul Hamid
|
2006004WL000244
|
Abdul Hamid
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517671
|
|
Abdul Hamid
|
()
|
|
25
|
MOIRANG
|
MN-06-004-009-004/2997
(Kwakta)
|
2006004000NRG24301220230043396
|
30/12/2023
|
Md Abdul Hassan
|
2006004WL000241
|
Md Abdul Hassan
|
00282
|
PUNB0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517678
|
|
Md Abdul Hassan
|
()
|
|
26
|
MOIRANG
|
MN-06-004-009-004/3243
(Kwakta)
|
2006004000NRG24301220230043791
|
30/12/2023
|
Md Sahajahan
|
2006004WL000242
|
Md Sahajahan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517674
|
|
Md Sahajahan
|
()
|
|
27
|
MOIRANG
|
MN-06-004-009-005/995-SPL06
(Kwakta)
|
2006004000NRG24301220230044544
|
30/12/2023
|
Potsangbam Thambou Devi
|
2006004WL000244
|
Potsangbam Thambou Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517666
|
|
Potsangbam Thambou Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
28
|
MOIRANG
|
MN-06-004-009-001/2693
(Kwakta)
|
2006004000NRG24301220230043033
|
30/12/2023
|
Md Hasan
|
2006004WL000241
|
Md Hasan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517719
|
|
Md Hasan
|
()
|
|
29
|
MOIRANG
|
MN-06-004-009-001/2873
(Kwakta)
|
2006004000NRG24301220230043035
|
30/12/2023
|
Rahamani Begum
|
2006004WL000241
|
Rahamani Begum
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517740
|
|
Rahamani Begum
|
()
|
|
30
|
MOIRANG
|
MN-06-004-009-002/1573
(Kwakta)
|
2006004000NRG24301220230043172
|
30/12/2023
|
Habibur
|
2006004WL000241
|
Habibur
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517721
|
|
Habibur
|
()
|
|
31
|
MOIRANG
|
MN-06-004-009-002/1637
(Kwakta)
|
2006004000NRG24301220230043207
|
30/12/2023
|
Md Iliyas Khan
|
2006004WL000241
|
Md Iliyas Khan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517732
|
|
Md Iliyas Khan
|
()
|
|
32
|
MOIRANG
|
MN-06-004-009-002/1643
(Kwakta)
|
2006004000NRG24301220230043212
|
30/12/2023
|
Sirajan
|
2006004WL000241
|
Sirajan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517742
|
|
Sirajan
|
()
|
|
33
|
MOIRANG
|
MN-06-004-009-002/1648
(Kwakta)
|
2006004000NRG24301220230043216
|
30/12/2023
|
Jamila Bibi
|
2006004WL000241
|
Jamila Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517715
|
|
Jamila Bibi
|
()
|
|
34
|
MOIRANG
|
MN-06-004-009-002/1704
(Kwakta)
|
2006004000NRG24301220230043251
|
30/12/2023
|
Runana
|
2006004WL000241
|
Runana
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517743
|
|
Runana
|
()
|
|
35
|
MOIRANG
|
MN-06-004-009-002/1885
(Kwakta)
|
2006004000NRG24301220230043312
|
30/12/2023
|
Md Azad Khan
|
2006004WL000241
|
Md Azad Khan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517745
|
|
Md Azad Khan
|
()
|
|
36
|
MOIRANG
|
MN-06-004-009-002/1895
(Kwakta)
|
2006004000NRG24301220230043318
|
30/12/2023
|
Apabi Bibi
|
2006004WL000241
|
Apabi Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517730
|
|
Apabi Bibi
|
()
|
|
37
|
MOIRANG
|
MN-06-004-009-002/1914
(Kwakta)
|
2006004000NRG24301220230043329
|
30/12/2023
|
Mrs Sanatombi Bibi
|
2006004WL000241
|
Mrs Sanatombi Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517731
|
|
Mrs Sanatombi Bibi
|
()
|
|
38
|
MOIRANG
|
MN-06-004-009-002/2540
(Kwakta)
|
2006004000NRG24301220230043337
|
30/12/2023
|
Hajira Bibi
|
2006004WL000241
|
Hajira Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517733
|
|
Hajira Bibi
|
()
|
|
39
|
MOIRANG
|
MN-06-004-009-003/121
(Kwakta)
|
2006004000NRG24301220230044307
|
30/12/2023
|
Naharic
|
2006004WL000244
|
Naharic
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988517734
|
|
Naharic
|
()
|
|
40
|
MOIRANG
|
MN-06-004-009-003/133
(Kwakta)
|
2006004000NRG24301220230044084
|
30/12/2023
|
Nungshi Bibi
|
2006004WL000243
|
Nungshi Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517711
|
|
Nungshi Bibi
|
()
|
|
41
|
MOIRANG
|
MN-06-004-009-003/2330
(Kwakta)
|
2006004000NRG24301220230044159
|
30/12/2023
|
Apikpi Bibi
|
2006004WL000243
|
Apikpi Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517736
|
|
Apikpi Bibi
|
()
|
|
42
|
MOIRANG
|
MN-06-004-009-003/2337
(Kwakta)
|
2006004000NRG24301220230044330
|
30/12/2023
|
Mrs Ibem Bibi
|
2006004WL000244
|
Mrs Ibem Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517717
|
|
Mrs Ibem Bibi
|
()
|
|
43
|
MOIRANG
|
MN-06-004-009-003/2366
(Kwakta)
|
2006004000NRG24301220230044356
|
30/12/2023
|
Mina
|
2006004WL000244
|
Mina
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517713
|
|
Mina
|
()
|
|
44
|
MOIRANG
|
MN-06-004-009-003/2367
(Kwakta)
|
2006004000NRG24301220230044357
|
30/12/2023
|
Amubi Bibi
|
2006004WL000244
|
Amubi Bibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988517716
|
|
Amubi Bibi
|
()
|
|
45
|
MOIRANG
|
MN-06-004-009-003/2766
(Kwakta)
|
2006004000NRG24301220230044424
|
30/12/2023
|
Ramina
|
2006004WL000244
|
Ramina
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517727
|
|
Ramina
|
()
|
|
46
|
MOIRANG
|
MN-06-004-009-003/2827
(Kwakta)
|
2006004000NRG24301220230044231
|
30/12/2023
|
Ms Angoubi
|
2006004WL000243
|
Ms Angoubi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517724
|
|
Ms Angoubi
|
()
|
|
47
|
MOIRANG
|
MN-06-004-009-003/2840
(Kwakta)
|
2006004000NRG24301220230044240
|
30/12/2023
|
Rrs Sajida
|
2006004WL000243
|
Rrs Sajida
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517712
|
|
Rrs Sajida
|
()
|
|
48
|
MOIRANG
|
MN-06-004-009-003/3049
(Kwakta)
|
2006004000NRG24301220230044439
|
30/12/2023
|
Jabeda Bibi
|
2006004WL000244
|
Jabeda Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517714
|
|
Jabeda Bibi
|
()
|
|
49
|
MOIRANG
|
MN-06-004-009-003/3083
(Kwakta)
|
2006004000NRG24301220230044249
|
30/12/2023
|
Kumam Shophiya Devi
|
2006004WL000243
|
Kumam Shophiya Devi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517726
|
|
Kumam Shophiya Devi
|
()
|
|
50
|
MOIRANG
|
MN-06-004-009-003/3096
(Kwakta)
|
2006004000NRG24301220230044255
|
30/12/2023
|
Hamida Shahani
|
2006004WL000243
|
Hamida Shahani
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517741
|
|
Hamida Shahani
|
()
|
|
51
|
MOIRANG
|
MN-06-004-009-003/3200
(Kwakta)
|
2006004000NRG24301220230044257
|
30/12/2023
|
Mohammed Samdali
|
2006004WL000243
|
Mohammed Samdali
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517723
|
|
Mohammed Samdali
|
()
|
|
52
|
MOIRANG
|
MN-06-004-009-003/3201
(Kwakta)
|
2006004000NRG24301220230044258
|
30/12/2023
|
Fatima Bibi
|
2006004WL000243
|
Fatima Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517739
|
|
Fatima Bibi
|
()
|
|
53
|
MOIRANG
|
MN-06-004-009-003/3202
(Kwakta)
|
2006004000NRG24301220230044259
|
30/12/2023
|
Sarijan Bibi
|
2006004WL000243
|
Sarijan Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517725
|
|
Sarijan Bibi
|
()
|
|
54
|
MOIRANG
|
MN-06-004-009-004/1126
(Kwakta)
|
2006004000NRG24301220230043480
|
30/12/2023
|
Leila Bibi
|
2006004WL000242
|
Leila Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517718
|
|
Leila Bibi
|
()
|
|
55
|
MOIRANG
|
MN-06-004-009-004/1982
(Kwakta)
|
2006004000NRG24301220230043597
|
30/12/2023
|
Mrs Jamila Bibi
|
2006004WL000242
|
Mrs Jamila Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517728
|
|
Mrs Jamila Bibi
|
()
|
|
56
|
MOIRANG
|
MN-06-004-009-004/2145
(Kwakta)
|
2006004000NRG24301220230042941
|
30/12/2023
|
Miss Engellei
|
2006004WL000240
|
Miss Engellei
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517735
|
|
Miss Engellei
|
()
|
|
57
|
MOIRANG
|
MN-06-004-009-004/2146
(Kwakta)
|
2006004000NRG24301220230042942
|
30/12/2023
|
Sera Banu
|
2006004WL000240
|
Sera Banu
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517722
|
|
Sera Banu
|
()
|
|
58
|
MOIRANG
|
MN-06-004-009-004/2534
(Kwakta)
|
2006004000NRG24301220230043681
|
30/12/2023
|
Memcha Bibi
|
2006004WL000242
|
Memcha Bibi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517720
|
|
Memcha Bibi
|
()
|
|
59
|
MOIRANG
|
MN-06-004-009-004/2796
(Kwakta)
|
2006004000NRG24301220230042996
|
30/12/2023
|
Md Imran Khan
|
2006004WL000240
|
Md Imran Khan
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517744
|
|
Md Imran Khan
|
()
|
|
60
|
MOIRANG
|
MN-06-004-009-004/2941
(Kwakta)
|
2006004000NRG24301220230043728
|
30/12/2023
|
Minarasi
|
2006004WL000242
|
Minarasi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517729
|
|
Minarasi
|
()
|
|
61
|
MOIRANG
|
MN-06-004-009-004/2969
(Kwakta)
|
2006004000NRG24301220230042880
|
30/12/2023
|
Majida bibi
|
2006004WL000239
|
Majida bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517738
|
|
Majida bibi
|
()
|
|
62
|
MOIRANG
|
MN-06-004-009-004/2974
(Kwakta)
|
2006004000NRG24301220230042885
|
30/12/2023
|
Emem
|
2006004WL000239
|
Emem
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517710
|
|
Emem
|
()
|
|
63
|
MOIRANG
|
MN-06-004-009-004/3214
(Kwakta)
|
2006004000NRG24301220230043013
|
30/12/2023
|
Md Gayas Uddin
|
2006004WL000240
|
Md Gayas Uddin
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517737
|
|
Md Gayas Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
64
|
MOIRANG
|
MN-06-004-009-001/2732-SPL06
(Kwakta)
|
2006004000NRG24301220230044278
|
30/12/2023
|
Ebela Khatun
|
2006004WL000244
|
Ebela Khatun
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517665
|
|
Ebela Khatun
|
()
|
|
65
|
MOIRANG
|
MN-06-004-009-001/2733-SPL06
(Kwakta)
|
2006004000NRG24301220230044279
|
30/12/2023
|
Iberei
|
2006004WL000244
|
Iberei
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517664
|
|
Iberei
|
()
|
|
66
|
MOIRANG
|
MN-06-004-009-001/2739-SPL06
(Kwakta)
|
2006004000NRG24301220230044285
|
30/12/2023
|
Md Haman
|
2006004WL000244
|
Md Haman
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517606
|
|
Md Haman
|
()
|
|
67
|
MOIRANG
|
MN-06-004-009-001/2745-SPL06
(Kwakta)
|
2006004000NRG24301220230044291
|
30/12/2023
|
Lahima
|
2006004WL000244
|
Lahima
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517631
|
|
Lahima
|
()
|
|
68
|
MOIRANG
|
MN-06-004-009-001/2746-SPL06
(Kwakta)
|
2006004000NRG24301220230044292
|
30/12/2023
|
Md Riyas Khan
|
2006004WL000244
|
Md Riyas Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517663
|
|
Md Riyas Khan
|
()
|
|
69
|
MOIRANG
|
MN-06-004-009-001/2747-SPL06
(Kwakta)
|
2006004000NRG24301220230044293
|
30/12/2023
|
Md Nurhim
|
2006004WL000244
|
Md Nurhim
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517605
|
|
Md Nurhim
|
()
|
|
70
|
MOIRANG
|
MN-06-004-009-001/3030
(Kwakta)
|
2006004000NRG24301220230044064
|
30/12/2023
|
Sahida Sahani
|
2006004WL000243
|
Sahida Sahani
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517641
|
|
Sahida Sahani
|
()
|
|
71
|
MOIRANG
|
MN-06-004-009-001/3261
(Kwakta)
|
2006004000NRG24301220230044078
|
30/12/2023
|
Pukhrimayum Md Sadam
|
2006004WL000243
|
Pukhrimayum Md Sadam
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517607
|
|
Pukhrimayum Md Sadam
|
()
|
|
72
|
MOIRANG
|
MN-06-004-009-002/1394
(Kwakta)
|
2006004000NRG24301220230043075
|
30/12/2023
|
MRS Khadijan
|
2006004WL000241
|
MRS Khadijan
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517629
|
|
MRS Khadijan
|
()
|
|
73
|
MOIRANG
|
MN-06-004-009-002/3249
(Kwakta)
|
2006004000NRG24301220230043377
|
30/12/2023
|
Ruhida
|
2006004WL000241
|
Ruhida
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517640
|
|
Ruhida
|
()
|
|
74
|
MOIRANG
|
MN-06-004-009-002/3253
(Kwakta)
|
2006004000NRG24301220230043380
|
30/12/2023
|
Ibemma Bibi
|
2006004WL000241
|
Ibemma Bibi
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517637
|
|
Ibemma Bibi
|
()
|
|
75
|
MOIRANG
|
MN-06-004-009-002/3256
(Kwakta)
|
2006004000NRG24301220230043383
|
30/12/2023
|
Taslim
|
2006004WL000241
|
Taslim
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517633
|
|
Taslim
|
()
|
|
76
|
MOIRANG
|
MN-06-004-009-003/1695
(Kwakta)
|
2006004000NRG24301220230044310
|
30/12/2023
|
Md Alaoddin
|
2006004WL000244
|
Md Alaoddin
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517609
|
|
Md Alaoddin
|
()
|
|
77
|
MOIRANG
|
MN-06-004-009-003/2830
(Kwakta)
|
2006004000NRG24301220230044234
|
30/12/2023
|
Garamjan Bibi
|
2006004WL000243
|
Garamjan Bibi
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517611
|
|
Garamjan Bibi
|
()
|
|
78
|
MOIRANG
|
MN-06-004-009-003/2835
(Kwakta)
|
2006004000NRG24301220230044236
|
30/12/2023
|
Mrs Rozy Begum
|
2006004WL000243
|
Mrs Rozy Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517621
|
|
Mrs Rozy Begum
|
()
|
|
79
|
MOIRANG
|
MN-06-004-009-003/2838
(Kwakta)
|
2006004000NRG24301220230044238
|
30/12/2023
|
Mrs Sana Bibi
|
2006004WL000243
|
Mrs Sana Bibi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517622
|
|
Mrs Sana Bibi
|
()
|
|
80
|
MOIRANG
|
MN-06-004-009-003/2844
(Kwakta)
|
2006004000NRG24301220230044243
|
30/12/2023
|
Mohd Rafijuddin
|
2006004WL000243
|
Mohd Rafijuddin
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517642
|
|
Mohd Rafijuddin
|
()
|
|
81
|
MOIRANG
|
MN-06-004-009-003/2861
(Kwakta)
|
2006004000NRG24301220230044436
|
30/12/2023
|
Bishmila
|
2006004WL000244
|
Bishmila
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517608
|
|
Bishmila
|
()
|
|
82
|
MOIRANG
|
MN-06-004-009-003/3053
(Kwakta)
|
2006004000NRG24301220230044443
|
30/12/2023
|
Apikpi
|
2006004WL000244
|
Apikpi
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517635
|
|
Apikpi
|
()
|
|
83
|
MOIRANG
|
MN-06-004-009-003/3054
(Kwakta)
|
2006004000NRG24301220230044444
|
30/12/2023
|
Miss Ruhida
|
2006004WL000244
|
Miss Ruhida
|
00354
|
PUNB0038720
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988517662
|
|
Miss Ruhida
|
()
|
|
84
|
MOIRANG
|
MN-06-004-009-003/3071
(Kwakta)
|
2006004000NRG24301220230044456
|
30/12/2023
|
Amubi
|
2006004WL000244
|
Amubi
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517644
|
|
Amubi
|
()
|
|
85
|
MOIRANG
|
MN-06-004-009-003/3077
(Kwakta)
|
2006004000NRG24301220230044247
|
30/12/2023
|
Ajaha Begum
|
2006004WL000243
|
Ajaha Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517659
|
|
Ajaha Begum
|
()
|
|
86
|
MOIRANG
|
MN-06-004-009-003/3091
(Kwakta)
|
2006004000NRG24301220230044252
|
30/12/2023
|
Hakima
|
2006004WL000243
|
Hakima
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517645
|
|
Hakima
|
()
|
|
87
|
MOIRANG
|
MN-06-004-009-003/3095
(Kwakta)
|
2006004000NRG24301220230044254
|
30/12/2023
|
Khajida
|
2006004WL000243
|
Khajida
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517643
|
|
Khajida
|
()
|
|
88
|
MOIRANG
|
MN-06-004-009-003/3098
(Kwakta)
|
2006004000NRG24301220230044256
|
30/12/2023
|
Amina Begum
|
2006004WL000243
|
Amina Begum
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517617
|
|
Amina Begum
|
()
|
|
89
|
MOIRANG
|
MN-06-004-009-003/3269
(Kwakta)
|
2006004000NRG24301220230044264
|
30/12/2023
|
Jashmin Begum
|
2006004WL000243
|
Jashmin Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517623
|
|
Jashmin Begum
|
()
|
|
90
|
MOIRANG
|
MN-06-004-009-003/3272
(Kwakta)
|
2006004000NRG24301220230044458
|
30/12/2023
|
Muhammad Riyaz Khan
|
2006004WL000244
|
Muhammad Riyaz Khan
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517661
|
|
Muhammad Riyaz Khan
|
()
|
|
91
|
MOIRANG
|
MN-06-004-009-003/3290
(Kwakta)
|
2006004000NRG24301220230044463
|
30/12/2023
|
Md Salamatullah
|
2006004WL000244
|
Md Salamatullah
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517660
|
|
Md Salamatullah
|
()
|
|
92
|
MOIRANG
|
MN-06-004-009-003/3302
(Kwakta)
|
2006004000NRG24301220230044472
|
30/12/2023
|
Md Nawaj Khan
|
2006004WL000244
|
Md Nawaj Khan
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517646
|
|
Md Nawaj Khan
|
()
|
|
93
|
MOIRANG
|
MN-06-004-009-004/1007
(Kwakta)
|
2006004000NRG24301220230042794
|
30/12/2023
|
Basiran
|
2006004WL000239
|
Basiran
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517616
|
|
Basiran
|
()
|
|
94
|
MOIRANG
|
MN-06-004-009-004/1958
(Kwakta)
|
2006004000NRG24301220230043579
|
30/12/2023
|
Rima
|
2006004WL000242
|
Rima
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517613
|
|
Rima
|
()
|
|
95
|
MOIRANG
|
MN-06-004-009-004/2107
(Kwakta)
|
2006004000NRG24301220230042850
|
30/12/2023
|
Md Sadam
|
2006004WL000239
|
Md Sadam
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517615
|
|
Md Sadam
|
()
|
|
96
|
MOIRANG
|
MN-06-004-009-004/2118
(Kwakta)
|
2006004000NRG24301220230043658
|
30/12/2023
|
Amina Bibi
|
2006004WL000242
|
Amina Bibi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517601
|
|
Amina Bibi
|
()
|
|
97
|
MOIRANG
|
MN-06-004-009-004/2642
(Kwakta)
|
2006004000NRG24301220230043701
|
30/12/2023
|
Md. Hefajudin
|
2006004WL000242
|
Md. Hefajudin
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517658
|
|
Md. Hefajudin
|
()
|
|
98
|
MOIRANG
|
MN-06-004-009-004/2799
(Kwakta)
|
2006004000NRG24301220230042999
|
30/12/2023
|
Shahinaz
|
2006004WL000240
|
Shahinaz
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517624
|
|
Shahinaz
|
()
|
|
99
|
MOIRANG
|
MN-06-004-009-004/2938
(Kwakta)
|
2006004000NRG24301220230043725
|
30/12/2023
|
Kheirun
|
2006004WL000242
|
Kheirun
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517626
|
|
Kheirun
|
()
|
|
100
|
MOIRANG
|
MN-06-004-009-004/2953
(Kwakta)
|
2006004000NRG24301220230043740
|
30/12/2023
|
Roshibina
|
2006004WL000242
|
Roshibina
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517650
|
|
Roshibina
|
()
|
|
101
|
MOIRANG
|
MN-06-004-009-004/2958
(Kwakta)
|
2006004000NRG24301220230043744
|
30/12/2023
|
Sajina
|
2006004WL000242
|
Sajina
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517632
|
|
Sajina
|
()
|
|
102
|
MOIRANG
|
MN-06-004-009-004/2961
(Kwakta)
|
2006004000NRG24301220230043746
|
30/12/2023
|
Haliman
|
2006004WL000242
|
Haliman
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517604
|
|
Haliman
|
()
|
|
103
|
MOIRANG
|
MN-06-004-009-004/2986
(Kwakta)
|
2006004000NRG24301220230042890
|
30/12/2023
|
Md Ajmir Khan
|
2006004WL000239
|
Md Ajmir Khan
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517600
|
|
Md Ajmir Khan
|
()
|
|
104
|
MOIRANG
|
MN-06-004-009-004/2990
(Kwakta)
|
2006004000NRG24301220230043389
|
30/12/2023
|
Kh Salouddin
|
2006004WL000241
|
Kh Salouddin
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517649
|
|
Kh Salouddin
|
()
|
|
105
|
MOIRANG
|
MN-06-004-009-004/2994
(Kwakta)
|
2006004000NRG24301220230043393
|
30/12/2023
|
MD Abir Khan
|
2006004WL000241
|
MD Abir Khan
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517656
|
|
MD Abir Khan
|
()
|
|
106
|
MOIRANG
|
MN-06-004-009-004/2995
(Kwakta)
|
2006004000NRG24301220230043394
|
30/12/2023
|
Md Abdul Jalin
|
2006004WL000241
|
Md Abdul Jalin
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517655
|
|
Md Abdul Jalin
|
()
|
|
107
|
MOIRANG
|
MN-06-004-009-004/2996
(Kwakta)
|
2006004000NRG24301220230043395
|
30/12/2023
|
Md Rafijuddin
|
2006004WL000241
|
Md Rafijuddin
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517652
|
|
Md Rafijuddin
|
()
|
|
108
|
MOIRANG
|
MN-06-004-009-004/2999
(Kwakta)
|
2006004000NRG24301220230043398
|
30/12/2023
|
Rajiya Shultan
|
2006004WL000241
|
Rajiya Shultan
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517630
|
|
Rajiya Shultan
|
()
|
|
109
|
MOIRANG
|
MN-06-004-009-004/3002
(Kwakta)
|
2006004000NRG24301220230043756
|
30/12/2023
|
Sarika Banu
|
2006004WL000242
|
Sarika Banu
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517654
|
|
Sarika Banu
|
()
|
|
110
|
MOIRANG
|
MN-06-004-009-004/3003
(Kwakta)
|
2006004000NRG24301220230043757
|
30/12/2023
|
Alima Rukeiya
|
2006004WL000242
|
Alima Rukeiya
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517638
|
|
Alima Rukeiya
|
()
|
|
111
|
MOIRANG
|
MN-06-004-009-004/3005
(Kwakta)
|
2006004000NRG24301220230043759
|
30/12/2023
|
Tombi
|
2006004WL000242
|
Tombi
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517657
|
|
Tombi
|
()
|
|
112
|
MOIRANG
|
MN-06-004-009-004/3015
(Kwakta)
|
2006004000NRG24301220230043769
|
30/12/2023
|
Rubina
|
2006004WL000242
|
Rubina
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517647
|
|
Rubina
|
()
|
|
113
|
MOIRANG
|
MN-06-004-009-004/3018
(Kwakta)
|
2006004000NRG24301220230043772
|
30/12/2023
|
Najima
|
2006004WL000242
|
Najima
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517639
|
|
Najima
|
()
|
|
114
|
MOIRANG
|
MN-06-004-009-004/3019
(Kwakta)
|
2006004000NRG24301220230043773
|
30/12/2023
|
Anganbi
|
2006004WL000242
|
Anganbi
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517614
|
|
Anganbi
|
()
|
|
115
|
MOIRANG
|
MN-06-004-009-004/3020
(Kwakta)
|
2006004000NRG24301220230043774
|
30/12/2023
|
Rahamtun
|
2006004WL000242
|
Rahamtun
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517653
|
|
Rahamtun
|
()
|
|
116
|
MOIRANG
|
MN-06-004-009-004/3110
(Kwakta)
|
2006004000NRG24301220230043408
|
30/12/2023
|
Sakila
|
2006004WL000241
|
Sakila
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517651
|
|
Sakila
|
()
|
|
117
|
MOIRANG
|
MN-06-004-009-004/3114
(Kwakta)
|
2006004000NRG24301220230043412
|
30/12/2023
|
Nahathoi
|
2006004WL000241
|
Nahathoi
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517625
|
|
Nahathoi
|
()
|
|
118
|
MOIRANG
|
MN-06-004-009-004/3121
(Kwakta)
|
2006004000NRG24301220230043416
|
30/12/2023
|
Md Akush Khan
|
2006004WL000241
|
Md Akush Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517610
|
|
Md Akush Khan
|
()
|
|
119
|
MOIRANG
|
MN-06-004-009-004/3124
(Kwakta)
|
2006004000NRG24301220230043419
|
30/12/2023
|
Jarina
|
2006004WL000241
|
Jarina
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517648
|
|
Jarina
|
()
|
|
120
|
MOIRANG
|
MN-06-004-009-004/3127
(Kwakta)
|
2006004000NRG24301220230043422
|
30/12/2023
|
Serabanu
|
2006004WL000241
|
Serabanu
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517634
|
|
Serabanu
|
()
|
|
121
|
MOIRANG
|
MN-06-004-009-004/3131
(Kwakta)
|
2006004000NRG24301220230043426
|
30/12/2023
|
Md Feroj Khan
|
2006004WL000241
|
Md Feroj Khan
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517636
|
|
Md Feroj Khan
|
()
|
|
122
|
MOIRANG
|
MN-06-004-009-004/3137
(Kwakta)
|
2006004000NRG24301220230043432
|
30/12/2023
|
Sultana
|
2006004WL000241
|
Sultana
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517628
|
|
Sultana
|
()
|
|
123
|
MOIRANG
|
MN-06-004-009-004/3138
(Kwakta)
|
2006004000NRG24301220230043433
|
30/12/2023
|
Thoibi
|
2006004WL000241
|
Thoibi
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517618
|
|
Thoibi
|
()
|
|
124
|
MOIRANG
|
MN-06-004-009-004/3224
(Kwakta)
|
2006004000NRG24301220230043020
|
30/12/2023
|
Md Awesh Khan
|
2006004WL000240
|
Md Awesh Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517620
|
|
Md Awesh Khan
|
()
|
|
125
|
MOIRANG
|
MN-06-004-009-004/3281
(Kwakta)
|
2006004000NRG24301220230043022
|
30/12/2023
|
Urirei
|
2006004WL000240
|
Urirei
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517619
|
|
Urirei
|
()
|
|
126
|
MOIRANG
|
MN-06-004-009-004/690
(Kwakta)
|
2006004000NRG24301220230043890
|
30/12/2023
|
Mrs Hamida
|
2006004WL000242
|
Mrs Hamida
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517602
|
|
Mrs Hamida
|
()
|
|
127
|
MOIRANG
|
MN-06-004-009-004/695
(Kwakta)
|
2006004000NRG24301220230043892
|
30/12/2023
|
Rajina
|
2006004WL000242
|
Rajina
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517603
|
|
Rajina
|
()
|
|
128
|
MOIRANG
|
MN-06-004-009-004/981
(Kwakta)
|
2006004000NRG24301220230042933
|
30/12/2023
|
Khatun
|
2006004WL000239
|
Khatun
|
00354
|
PUNB0038720
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517612
|
|
Khatun
|
()
|
|
129
|
MOIRANG
|
MN-06-004-009-005/273-SPL06
(Kwakta)
|
2006004000NRG24301220230044523
|
30/12/2023
|
Longjam Jandhabi Devi
|
2006004WL000244
|
Longjam Jandhabi Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517599
|
|
Longjam Jandhabi Devi
|
()
|
|
130
|
MOIRANG
|
MN-06-004-009-005/275-SPL06
(Kwakta)
|
2006004000NRG24301220230044524
|
30/12/2023
|
Longjam Nganthoi
|
2006004WL000244
|
Longjam Nganthoi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517627
|
|
Longjam Nganthoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
131
|
MOIRANG
|
MN-06-004-009-002/1918
(Kwakta)
|
2006004000NRG24301220230043330
|
30/12/2023
|
Md. Rajaudin
|
2006004WL000241
|
Md. Rajaudin
|
00415
|
SBIN0005329
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517688
|
|
MR MD RAJOUDDIN
|
()
|
|
132
|
MOIRANG
|
MN-06-004-009-003/2755
(Kwakta)
|
2006004000NRG24301220230044418
|
30/12/2023
|
Nashima Begum
|
2006004WL000244
|
Nashima Begum
|
00415
|
SBIN0005329
|
780
|
780
|
Processed
|
01/01/2024
|
|
8988517687
|
|
MRS NASHIMA BEGUM
|
()
|
|
133
|
MOIRANG
|
MN-06-004-009-003/3291
(Kwakta)
|
2006004000NRG24301220230044464
|
30/12/2023
|
Md Arif Khan
|
2006004WL000244
|
Md Arif Khan
|
00415
|
SBIN0005329
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517689
|
|
MR MD ARIF KHAN
|
()
|
|
134
|
MOIRANG
|
MN-06-004-009-004/2797
(Kwakta)
|
2006004000NRG24301220230042997
|
30/12/2023
|
Md Ashif khan
|
2006004WL000240
|
Md Ashif khan
|
00415
|
SBIN0005329
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517690
|
|
MASTER MD ASHIP KHAN
|
()
|
|
135
|
MOIRANG
|
MN-06-004-009-004/3004
(Kwakta)
|
2006004000NRG24301220230043758
|
30/12/2023
|
Md Wahidur
|
2006004WL000242
|
Md Wahidur
|
00415
|
SBIN0005329
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517691
|
|
MR MD WAHIDUR
|
()
|
|
136
|
MOIRANG
|
MN-06-004-009-004/3234
(Kwakta)
|
2006004000NRG24301220230043782
|
30/12/2023
|
Md Imran Khan
|
2006004WL000242
|
Md Imran Khan
|
00415
|
SBIN0005329
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517692
|
|
MR MD IMRAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
137
|
MOIRANG
|
MN-06-004-009-001/2741-SPL06
(Kwakta)
|
2006004000NRG24301220230044287
|
30/12/2023
|
Mohammed Islahuddin
|
2006004WL000244
|
Mohammed Islahuddin
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517693
|
|
MR MOHAMMED ISLAHUDDIN
|
()
|
|
138
|
MOIRANG
|
MN-06-004-009-004/3107
(Kwakta)
|
2006004000NRG24301220230043405
|
30/12/2023
|
Rahina
|
2006004WL000241
|
Rahina
|
00415
|
SBIN0006182
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517694
|
|
MS RAHE NA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
139
|
MOIRANG
|
MN-06-004-009-004/2982
(Kwakta)
|
2006004000NRG24301220230042887
|
30/12/2023
|
Md Abir Khan
|
2006004WL000239
|
Md Abir Khan
|
00415
|
SBIN0011626
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517695
|
|
MR MD ABIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
140
|
MOIRANG
|
MN-06-004-009-003/3066
(Kwakta)
|
2006004000NRG24301220230044452
|
30/12/2023
|
Md Zakir Hussain
|
2006004WL000244
|
Md Zakir Hussain
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517703
|
|
MR MD ZAKIR HUSSAIN
|
()
|
|
141
|
MOIRANG
|
MN-06-004-009-003/3086
(Kwakta)
|
2006004000NRG24301220230044250
|
30/12/2023
|
Md Sarosh Khan
|
2006004WL000243
|
Md Sarosh Khan
|
00415
|
SBIN0012265
|
260
|
260
|
Processed
|
01/01/2024
|
|
8988517701
|
|
MR MD SAROSH KHAN
|
()
|
|
142
|
MOIRANG
|
MN-06-004-009-003/3274
(Kwakta)
|
2006004000NRG24301220230044459
|
30/12/2023
|
Md Aslam Khan
|
2006004WL000244
|
Md Aslam Khan
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517697
|
|
MR MD ASLAM KHAN
|
()
|
|
143
|
MOIRANG
|
MN-06-004-009-003/3288
(Kwakta)
|
2006004000NRG24301220230044461
|
30/12/2023
|
Md Nasim Khan
|
2006004WL000244
|
Md Nasim Khan
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517702
|
|
MR MD NASIM KHAN
|
()
|
|
144
|
MOIRANG
|
MN-06-004-009-003/3292
(Kwakta)
|
2006004000NRG24301220230044465
|
30/12/2023
|
Md Afzal Khan
|
2006004WL000244
|
Md Afzal Khan
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517704
|
|
MR MD AJAMAND
|
()
|
|
145
|
MOIRANG
|
MN-06-004-009-004/2954
(Kwakta)
|
2006004000NRG24301220230043741
|
30/12/2023
|
Md Faraj Khan
|
2006004WL000242
|
Md Faraj Khan
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517698
|
|
MR MD FARAJ KHAN
|
()
|
|
146
|
MOIRANG
|
MN-06-004-009-004/2967
(Kwakta)
|
2006004000NRG24301220230043752
|
30/12/2023
|
Md Zakir Hussain
|
2006004WL000242
|
Md Zakir Hussain
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517700
|
|
MR MD ZAKIR HUSSAIN
|
()
|
|
147
|
MOIRANG
|
MN-06-004-009-004/3112
(Kwakta)
|
2006004000NRG24301220230043410
|
30/12/2023
|
Shalima
|
2006004WL000241
|
Shalima
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517696
|
|
MS MISS SHALIMA
|
()
|
|
148
|
MOIRANG
|
MN-06-004-009-004/3113
(Kwakta)
|
2006004000NRG24301220230043411
|
30/12/2023
|
Tashlima
|
2006004WL000241
|
Tashlima
|
00415
|
SBIN0012265
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517699
|
|
MS MISS TASHLIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
149
|
MOIRANG
|
MN-06-004-009-003/2782
(Kwakta)
|
2006004000NRG24301220230044229
|
30/12/2023
|
M. Tiken Singh
|
2006004WL000243
|
M. Tiken Singh
|
00415
|
SBIN0018497
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517705
|
|
MISS MEITRAM ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
150
|
MOIRANG
|
MN-06-004-009-001/2728
(Kwakta)
|
2006004000NRG24301220230043034
|
30/12/2023
|
Md. Salamad Ali
|
2006004WL000241
|
Md. Salamad Ali
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517708
|
|
MD SALAMAD ALI
|
()
|
|
151
|
MOIRANG
|
MN-06-004-009-004/2787
(Kwakta)
|
2006004000NRG24301220230042988
|
30/12/2023
|
Najima Begum
|
2006004WL000240
|
Najima Begum
|
00462
|
UCBA0000854
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517706
|
|
NAZIMA BEGUM
|
()
|
|
152
|
MOIRANG
|
MN-06-004-009-004/918
(Kwakta)
|
2006004000NRG24301220230042900
|
30/12/2023
|
Mani Bibi
|
2006004WL000239
|
Mani Bibi
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517707
|
|
MANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
153
|
MOIRANG
|
MN-06-004-009-002/2625
(Kwakta)
|
2006004000NRG24301220230043361
|
30/12/2023
|
Nazir Ahammad
|
2006004WL000241
|
Nazir Ahammad
|
00462
|
UCBA0002653
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517709
|
|
RUKINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
154
|
MOIRANG
|
MN-06-004-009-001/2734-SPL06
(Kwakta)
|
2006004000NRG24301220230044280
|
30/12/2023
|
Serabhanu
|
2006004WL000244
|
Serabhanu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517580
|
|
Serabhanu
|
()
|
|
155
|
MOIRANG
|
MN-06-004-009-001/2736-SPL06
(Kwakta)
|
2006004000NRG24301220230044282
|
30/12/2023
|
Bibi Ayesa
|
2006004WL000244
|
Bibi Ayesa
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517593
|
|
Bibi Ayesa
|
()
|
|
156
|
MOIRANG
|
MN-06-004-009-001/2737-SPL06
(Kwakta)
|
2006004000NRG24301220230044283
|
30/12/2023
|
Surma Bibi
|
2006004WL000244
|
Surma Bibi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517597
|
|
Surma Bibi
|
()
|
|
157
|
MOIRANG
|
MN-06-004-009-002/3255
(Kwakta)
|
2006004000NRG24301220230043382
|
30/12/2023
|
Md Nahamcha Khan
|
2006004WL000241
|
Md Nahamcha Khan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517585
|
|
Md Nahamcha Khan
|
()
|
|
158
|
MOIRANG
|
MN-06-004-009-003/115
(Kwakta)
|
2006004000NRG24301220230044304
|
30/12/2023
|
Najima
|
2006004WL000244
|
Najima
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517581
|
|
Najima
|
()
|
|
159
|
MOIRANG
|
MN-06-004-009-003/2380
(Kwakta)
|
2006004000NRG24301220230044367
|
30/12/2023
|
Mrs. Rajiya
|
2006004WL000244
|
Mrs. Rajiya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
01/01/2024
|
|
8988517596
|
|
Mrs. Rajiya
|
()
|
|
160
|
MOIRANG
|
MN-06-004-009-003/3048
(Kwakta)
|
2006004000NRG24301220230044438
|
30/12/2023
|
Wasima Begum
|
2006004WL000244
|
Wasima Begum
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517588
|
|
Wasima Begum
|
()
|
|
161
|
MOIRANG
|
MN-06-004-009-003/3271
(Kwakta)
|
2006004000NRG24301220230044265
|
30/12/2023
|
Mohd Eliyas Khan
|
2006004WL000243
|
Mohd Eliyas Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517587
|
|
Mohd Eliyas Khan
|
()
|
|
162
|
MOIRANG
|
MN-06-004-009-003/3276
(Kwakta)
|
2006004000NRG24301220230044266
|
30/12/2023
|
Mohammed Suraj Khan
|
2006004WL000243
|
Mohammed Suraj Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517586
|
|
Mohammed Suraj Khan
|
()
|
|
163
|
MOIRANG
|
MN-06-004-009-003/3289
(Kwakta)
|
2006004000NRG24301220230044462
|
30/12/2023
|
Romina
|
2006004WL000244
|
Romina
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517582
|
|
Romina
|
()
|
|
164
|
MOIRANG
|
MN-06-004-009-004/2151
(Kwakta)
|
2006004000NRG24301220230042945
|
30/12/2023
|
Md. Henludin
|
2006004WL000240
|
Md. Henludin
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517584
|
|
Md. Henludin
|
()
|
|
165
|
MOIRANG
|
MN-06-004-009-004/2803
(Kwakta)
|
2006004000NRG24301220230043002
|
30/12/2023
|
Baseran Bibi
|
2006004WL000240
|
Baseran Bibi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517595
|
|
Baseran Bibi
|
()
|
|
166
|
MOIRANG
|
MN-06-004-009-004/2952
(Kwakta)
|
2006004000NRG24301220230043739
|
30/12/2023
|
Md Islaoddin
|
2006004WL000242
|
Md Islaoddin
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517579
|
|
Md Islaoddin
|
()
|
|
167
|
MOIRANG
|
MN-06-004-009-004/2985
(Kwakta)
|
2006004000NRG24301220230042889
|
30/12/2023
|
Ruhina
|
2006004WL000239
|
Ruhina
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517598
|
|
Ruhina
|
()
|
|
168
|
MOIRANG
|
MN-06-004-009-004/2998
(Kwakta)
|
2006004000NRG24301220230043397
|
30/12/2023
|
Mina
|
2006004WL000241
|
Mina
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517591
|
|
Mina
|
()
|
|
169
|
MOIRANG
|
MN-06-004-009-004/3100
(Kwakta)
|
2006004000NRG24301220230043399
|
30/12/2023
|
Shakila Bibi
|
2006004WL000241
|
Shakila Bibi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517592
|
|
Shakila Bibi
|
()
|
|
170
|
MOIRANG
|
MN-06-004-009-004/3109
(Kwakta)
|
2006004000NRG24301220230043407
|
30/12/2023
|
Hamida Bibi
|
2006004WL000241
|
Hamida Bibi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517589
|
|
Hamida Bibi
|
()
|
|
171
|
MOIRANG
|
MN-06-004-009-004/3222
(Kwakta)
|
2006004000NRG24301220230043018
|
30/12/2023
|
Miss Chanchan
|
2006004WL000240
|
Miss Chanchan
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
01/01/2024
|
|
8988517590
|
|
Miss Chanchan
|
()
|
|
172
|
MOIRANG
|
MN-06-004-009-004/3238
(Kwakta)
|
2006004000NRG24301220230043786
|
30/12/2023
|
Abem
|
2006004WL000242
|
Abem
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517594
|
|
Abem
|
()
|
|
173
|
MOIRANG
|
MN-06-004-009-004/3284
(Kwakta)
|
2006004000NRG24301220230043025
|
30/12/2023
|
Md Burhanuddin Shah
|
2006004WL000240
|
Md Burhanuddin Shah
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517583
|
|
Md Burhanuddin Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
174
|
MOIRANG
|
MN-06-004-009-001/2728-SPL06
(Kwakta)
|
2006004000NRG24301220230044274
|
30/12/2023
|
Md Imtiyas Khan
|
2006004WL000244
|
Md Imtiyas Khan
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517573
|
|
Md Imtiyas Khan
|
()
|
|
175
|
MOIRANG
|
MN-06-004-009-001/2735-SPL06
(Kwakta)
|
2006004000NRG24301220230044281
|
30/12/2023
|
Taslim Banu
|
2006004WL000244
|
Taslim Banu
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517571
|
|
Taslim Banu
|
()
|
|
176
|
MOIRANG
|
MN-06-004-009-001/3157
(Kwakta)
|
2006004000NRG24301220230043047
|
30/12/2023
|
M Ashma
|
2006004WL000241
|
M Ashma
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
8988517575
|
|
M Ashma
|
()
|
|
177
|
MOIRANG
|
MN-06-004-009-005/270-SPL06
(Kwakta)
|
2006004000NRG24301220230044522
|
30/12/2023
|
Chanambam Bijemala Devi
|
2006004WL000244
|
Chanambam Bijemala Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517574
|
|
Chanambam Bijemala Devi
|
()
|
|
178
|
MOIRANG
|
MN-06-004-009-005/2769-SPL06
(Kwakta)
|
2006004000NRG24301220230044525
|
30/12/2023
|
Warepam Romita Devi
|
2006004WL000244
|
Warepam Romita Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517572
|
|
Warepam Romita Devi
|
()
|
|
179
|
MOIRANG
|
MN-06-004-009-005/996-SPL06
(Kwakta)
|
2006004000NRG24301220230044545
|
30/12/2023
|
Shamchettabam Meneka Leima
|
2006004WL000244
|
Shamchettabam Meneka Leima
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8988517570
|
|
Shamchettabam Meneka Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143520
|
143520
|
|
|
|
|
|
|
|