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-06-004-009-002/369-SPL06 (Kwakta)
|
2006004000NRG24251220230028644
|
25/12/2023
|
Phanjoubam Debeshori Devi
|
2006004WL000184
|
Phanjoubam Debeshori Devi
|
00032
|
UTIB0001868
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378472
|
|
Phanjoubam Debeshori Devi
|
()
|
2
|
MOIRANG
|
MN-06-004-009-004/2559 (Kwakta)
|
2006004000NRG24251220230027475
|
25/12/2023
|
Muhammad Mustafa Ahmed
|
2006004WL000180
|
Muhammad Mustafa Ahmed
|
00032
|
UTIB0001868
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378470
|
|
Muhammad Mustafa Ahmed
|
()
|
3
|
MOIRANG
|
MN-06-004-009-004/2966 (Kwakta)
|
2006004000NRG24251220230027544
|
25/12/2023
|
Md Hasan Shah
|
2006004WL000180
|
Md Hasan Shah
|
00032
|
UTIB0001868
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378469
|
|
Md Hasan Shah
|
()
|
4
|
MOIRANG
|
MN-06-004-009-004/3001 (Kwakta)
|
2006004000NRG24251220230027548
|
25/12/2023
|
Nawaj Sharif
|
2006004WL000180
|
Nawaj Sharif
|
00032
|
UTIB0001868
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378471
|
|
Nawaj Sharif
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
5
|
MOIRANG
|
MN-06-004-009-002/323-SPL06 (Kwakta)
|
2006004000NRG24251220230028643
|
25/12/2023
|
Sanasam Franshis
|
2006004WL000184
|
Sanasam Franshis
|
00032
|
UTIB0002836
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378473
|
|
Sanasam Franshis
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
6
|
MOIRANG
|
MN-06-004-009-003/2783 (Kwakta)
|
2006004000NRG24251220230028346
|
25/12/2023
|
Meitram Ashajit Singh
|
2006004WL000182
|
Meitram Ashajit Singh
|
00045
|
BARB0CHANGA
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378642
|
|
Meitram Ashajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
7
|
MOIRANG
|
MN-06-004-009-005/1428-SPL06 (Kwakta)
|
2006004000NRG24251220230028667
|
25/12/2023
|
Thingbaijam Merina Leima
|
2006004WL000184
|
Thingbaijam Merina Leima
|
00045
|
BARB0UNIMAN
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378338
|
|
Thingbaijam Merina Leima
|
()
|
8
|
MOIRANG
|
MN-06-004-009-005/1471-SPL06 (Kwakta)
|
2006004000NRG24251220230028684
|
25/12/2023
|
Chanambam Binita Devi
|
2006004WL000184
|
Chanambam Binita Devi
|
00045
|
BARB0UNIMAN
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378336
|
|
Chanambam Binita Devi
|
()
|
9
|
MOIRANG
|
MN-06-004-009-005/1471-SPL06 (Kwakta)
|
2006004000NRG24251220230028683
|
25/12/2023
|
Chanambam Binita Devi
|
2006004WL000184
|
Chanambam Binita Devi
|
00045
|
BARB0UNIMAN
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378337
|
|
Chanambam Binita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
10
|
MOIRANG
|
MN-06-004-009-005/1456-SPL06 (Kwakta)
|
2006004000NRG24251220230028670
|
25/12/2023
|
Kshetrimayum Thabalei Devi
|
2006004WL000184
|
Kshetrimayum Thabalei Devi
|
00089
|
CBIN0284611
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378339
|
|
Kshetrimayum Thabalei Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
11
|
MOIRANG
|
MN-06-004-009-001/2509-SPL06 (Kwakta)
|
2006004000NRG24251220230028561
|
25/12/2023
|
Khumukcham Rajesh Meitei
|
2006004WL000184
|
Khumukcham Rajesh Meitei
|
00152
|
HDFC0002269
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378369
|
|
Khumukcham Rajesh Meitei
|
()
|
12
|
MOIRANG
|
MN-06-004-009-001/2509-SPL06 (Kwakta)
|
2006004000NRG24251220230028560
|
25/12/2023
|
Khumukcham Rajesh Meitei
|
2006004WL000184
|
Khumukcham Rajesh Meitei
|
00152
|
HDFC0002269
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378368
|
|
Khumukcham Rajesh Meitei
|
()
|
13
|
MOIRANG
|
MN-06-004-009-002/424-SPL06 (Kwakta)
|
2006004000NRG24251220230028645
|
25/12/2023
|
Warepam Jini Devi
|
2006004WL000184
|
Warepam Jini Devi
|
00152
|
HDFC0002269
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378340
|
|
Warepam Jini Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
14
|
MOIRANG
|
MN-06-004-009-005/280-SPL06 (Kwakta)
|
2006004000NRG24251220230027943
|
25/12/2023
|
Thangjam Ashalata Devi
|
2006004WL000181
|
Thangjam Ashalata Devi
|
00152
|
HDFC0004744
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378317
|
|
Thangjam Ashalata Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
15
|
MOIRANG
|
MN-06-004-009-004/2993 (Kwakta)
|
2006004000NRG24251220230029231
|
25/12/2023
|
Md Aslam khan
|
2006004WL000185
|
Md Aslam khan
|
00165
|
IBKL0001219
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378658
|
|
Md Aslam khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
16
|
MOIRANG
|
MN-06-004-009-001/2729-SPL06 (Kwakta)
|
2006004000NRG24251220230027689
|
25/12/2023
|
Sirajan
|
2006004WL000181
|
Sirajan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378498
|
|
Sirajan
|
()
|
17
|
MOIRANG
|
MN-06-004-009-001/2729-SPL06 (Kwakta)
|
2006004000NRG24251220230028571
|
25/12/2023
|
Sirajan
|
2006004WL000184
|
Sirajan
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378497
|
|
Sirajan
|
()
|
18
|
MOIRANG
|
MN-06-004-009-001/2729-SPL06 (Kwakta)
|
2006004000NRG24251220230028570
|
25/12/2023
|
Sirajan
|
2006004WL000184
|
Sirajan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378496
|
|
Sirajan
|
()
|
19
|
MOIRANG
|
MN-06-004-009-001/2730-SPL06 (Kwakta)
|
2006004000NRG24251220230028573
|
25/12/2023
|
Md Siraj Khan
|
2006004WL000184
|
Md Siraj Khan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378543
|
|
Md Siraj Khan
|
()
|
20
|
MOIRANG
|
MN-06-004-009-001/2730-SPL06 (Kwakta)
|
2006004000NRG24251220230028572
|
25/12/2023
|
Md Siraj Khan
|
2006004WL000184
|
Md Siraj Khan
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378544
|
|
Md Siraj Khan
|
()
|
21
|
MOIRANG
|
MN-06-004-009-001/2730-SPL06 (Kwakta)
|
2006004000NRG24251220230027690
|
25/12/2023
|
Md Siraj Khan
|
2006004WL000181
|
Md Siraj Khan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378545
|
|
Md Siraj Khan
|
()
|
22
|
MOIRANG
|
MN-06-004-009-001/2731-SPL06 (Kwakta)
|
2006004000NRG24251220230027691
|
25/12/2023
|
Jahura Bibi
|
2006004WL000181
|
Jahura Bibi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378539
|
|
Jahura Bibi
|
()
|
23
|
MOIRANG
|
MN-06-004-009-001/2731-SPL06 (Kwakta)
|
2006004000NRG24251220230028575
|
25/12/2023
|
Jahura Bibi
|
2006004WL000184
|
Jahura Bibi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378538
|
|
Jahura Bibi
|
()
|
24
|
MOIRANG
|
MN-06-004-009-001/2731-SPL06 (Kwakta)
|
2006004000NRG24251220230028574
|
25/12/2023
|
Jahura Bibi
|
2006004WL000184
|
Jahura Bibi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378537
|
|
Jahura Bibi
|
()
|
25
|
MOIRANG
|
MN-06-004-009-001/2738-SPL06 (Kwakta)
|
2006004000NRG24251220230028589
|
25/12/2023
|
Bembem Begum
|
2006004WL000184
|
Bembem Begum
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378542
|
|
Bembem Begum
|
()
|
26
|
MOIRANG
|
MN-06-004-009-001/2738-SPL06 (Kwakta)
|
2006004000NRG24251220230028588
|
25/12/2023
|
Bembem Begum
|
2006004WL000184
|
Bembem Begum
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378541
|
|
Bembem Begum
|
()
|
27
|
MOIRANG
|
MN-06-004-009-001/2738-SPL06 (Kwakta)
|
2006004000NRG24251220230027698
|
25/12/2023
|
Bembem Begum
|
2006004WL000181
|
Bembem Begum
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378540
|
|
Bembem Begum
|
()
|
28
|
MOIRANG
|
MN-06-004-009-001/2740-SPL06 (Kwakta)
|
2006004000NRG24251220230027700
|
25/12/2023
|
Md Sahidur Rahaman
|
2006004WL000181
|
Md Sahidur Rahaman
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378534
|
|
Md Sahidur Rahaman
|
()
|
29
|
MOIRANG
|
MN-06-004-009-001/2740-SPL06 (Kwakta)
|
2006004000NRG24251220230028593
|
25/12/2023
|
Md Sahidur Rahaman
|
2006004WL000184
|
Md Sahidur Rahaman
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378536
|
|
Md Sahidur Rahaman
|
()
|
30
|
MOIRANG
|
MN-06-004-009-001/2740-SPL06 (Kwakta)
|
2006004000NRG24251220230028592
|
25/12/2023
|
Md Sahidur Rahaman
|
2006004WL000184
|
Md Sahidur Rahaman
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378535
|
|
Md Sahidur Rahaman
|
()
|
31
|
MOIRANG
|
MN-06-004-009-001/2743-SPL06 (Kwakta)
|
2006004000NRG24251220230028599
|
25/12/2023
|
Sahera Begum
|
2006004WL000184
|
Sahera Begum
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378528
|
|
Sahera Begum
|
()
|
32
|
MOIRANG
|
MN-06-004-009-001/2743-SPL06 (Kwakta)
|
2006004000NRG24251220230028598
|
25/12/2023
|
Sahera Begum
|
2006004WL000184
|
Sahera Begum
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378529
|
|
Sahera Begum
|
()
|
33
|
MOIRANG
|
MN-06-004-009-001/2743-SPL06 (Kwakta)
|
2006004000NRG24251220230027702
|
25/12/2023
|
Sahera Begum
|
2006004WL000181
|
Sahera Begum
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378530
|
|
Sahera Begum
|
()
|
34
|
MOIRANG
|
MN-06-004-009-001/2744-SPL06 (Kwakta)
|
2006004000NRG24251220230027703
|
25/12/2023
|
Helaluddin
|
2006004WL000181
|
Helaluddin
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378546
|
|
Helaluddin
|
()
|
35
|
MOIRANG
|
MN-06-004-009-001/2744-SPL06 (Kwakta)
|
2006004000NRG24251220230028601
|
25/12/2023
|
Helaluddin
|
2006004WL000184
|
Helaluddin
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378548
|
|
Helaluddin
|
()
|
36
|
MOIRANG
|
MN-06-004-009-001/2744-SPL06 (Kwakta)
|
2006004000NRG24251220230028600
|
25/12/2023
|
Helaluddin
|
2006004WL000184
|
Helaluddin
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378547
|
|
Helaluddin
|
()
|
37
|
MOIRANG
|
MN-06-004-009-001/2752-SPL06 (Kwakta)
|
2006004000NRG24251220230028615
|
25/12/2023
|
Mohammed Abdul Kadir
|
2006004WL000184
|
Mohammed Abdul Kadir
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378506
|
|
Mohammed Abdul Kadir
|
()
|
38
|
MOIRANG
|
MN-06-004-009-001/2752-SPL06 (Kwakta)
|
2006004000NRG24251220230028614
|
25/12/2023
|
Mohammed Abdul Kadir
|
2006004WL000184
|
Mohammed Abdul Kadir
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378507
|
|
Mohammed Abdul Kadir
|
()
|
39
|
MOIRANG
|
MN-06-004-009-001/2753-SPL06 (Kwakta)
|
2006004000NRG24251220230028617
|
25/12/2023
|
Sajida Bibi
|
2006004WL000184
|
Sajida Bibi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378549
|
|
Sajida Bibi
|
()
|
40
|
MOIRANG
|
MN-06-004-009-001/2753-SPL06 (Kwakta)
|
2006004000NRG24251220230028616
|
25/12/2023
|
Sajida Bibi
|
2006004WL000184
|
Sajida Bibi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378550
|
|
Sajida Bibi
|
()
|
41
|
MOIRANG
|
MN-06-004-009-001/2754-SPL06 (Kwakta)
|
2006004000NRG24251220230028619
|
25/12/2023
|
Naorem Sarita Devi
|
2006004WL000184
|
Naorem Sarita Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378526
|
|
Naorem Sarita Devi
|
()
|
42
|
MOIRANG
|
MN-06-004-009-001/2754-SPL06 (Kwakta)
|
2006004000NRG24251220230028618
|
25/12/2023
|
Naorem Sarita Devi
|
2006004WL000184
|
Naorem Sarita Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378527
|
|
Naorem Sarita Devi
|
()
|
43
|
MOIRANG
|
MN-06-004-009-001/2755-SPL06 (Kwakta)
|
2006004000NRG24251220230028621
|
25/12/2023
|
Naorem Tarubi Devi
|
2006004WL000184
|
Naorem Tarubi Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378500
|
|
Naorem Tarubi Devi
|
()
|
44
|
MOIRANG
|
MN-06-004-009-001/2755-SPL06 (Kwakta)
|
2006004000NRG24251220230028620
|
25/12/2023
|
Naorem Tarubi Devi
|
2006004WL000184
|
Naorem Tarubi Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378499
|
|
Naorem Tarubi Devi
|
()
|
45
|
MOIRANG
|
MN-06-004-009-001/2758-SPL06 (Kwakta)
|
2006004000NRG24251220230028627
|
25/12/2023
|
Taslima
|
2006004WL000184
|
Taslima
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378494
|
|
Taslima
|
()
|
46
|
MOIRANG
|
MN-06-004-009-001/2758-SPL06 (Kwakta)
|
2006004000NRG24251220230028626
|
25/12/2023
|
Taslima
|
2006004WL000184
|
Taslima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378495
|
|
Taslima
|
()
|
47
|
MOIRANG
|
MN-06-004-009-001/2759-SPL06 (Kwakta)
|
2006004000NRG24251220230028629
|
25/12/2023
|
Rajiya Begum
|
2006004WL000184
|
Rajiya Begum
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378532
|
|
Rajiya Begum
|
()
|
48
|
MOIRANG
|
MN-06-004-009-001/2759-SPL06 (Kwakta)
|
2006004000NRG24251220230028628
|
25/12/2023
|
Rajiya Begum
|
2006004WL000184
|
Rajiya Begum
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378531
|
|
Rajiya Begum
|
()
|
49
|
MOIRANG
|
MN-06-004-009-001/2876 (Kwakta)
|
2006004000NRG24251220230028864
|
25/12/2023
|
Ibemsana
|
2006004WL000185
|
Ibemsana
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378474
|
|
Ibemsana
|
()
|
50
|
MOIRANG
|
MN-06-004-009-001/2906 (Kwakta)
|
2006004000NRG24251220230028156
|
25/12/2023
|
Miss Sahinash
|
2006004WL000182
|
Miss Sahinash
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378436
|
|
Miss Sahinash
|
()
|
51
|
MOIRANG
|
MN-06-004-009-002/2548-SPL06 (Kwakta)
|
2006004000NRG24251220230027707
|
25/12/2023
|
S Thambalsana Leima
|
2006004WL000181
|
S Thambalsana Leima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378533
|
|
S Thambalsana Leima
|
()
|
52
|
MOIRANG
|
MN-06-004-009-002/3251 (Kwakta)
|
2006004000NRG24251220230029218
|
25/12/2023
|
Miss Anjina
|
2006004WL000185
|
Miss Anjina
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378511
|
|
Miss Anjina
|
()
|
53
|
MOIRANG
|
MN-06-004-009-002/3254 (Kwakta)
|
2006004000NRG24251220230029220
|
25/12/2023
|
Md Alauddin
|
2006004WL000185
|
Md Alauddin
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378513
|
|
Md Alauddin
|
()
|
54
|
MOIRANG
|
MN-06-004-009-002/377-SPL06 (Kwakta)
|
2006004000NRG24251220230027708
|
25/12/2023
|
Sapam Rani Devi
|
2006004WL000181
|
Sapam Rani Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378524
|
|
Sapam Rani Devi
|
()
|
55
|
MOIRANG
|
MN-06-004-009-002/436-SPL06 (Kwakta)
|
2006004000NRG24251220230028646
|
25/12/2023
|
Salam Tombi
|
2006004WL000184
|
Salam Tombi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378475
|
|
Salam Tombi
|
()
|
56
|
MOIRANG
|
MN-06-004-009-002/467-SPL06 (Kwakta)
|
2006004000NRG24251220230028647
|
25/12/2023
|
Laishram Ibohal Meitei
|
2006004WL000184
|
Laishram Ibohal Meitei
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378504
|
|
Laishram Ibohal Meitei
|
()
|
57
|
MOIRANG
|
MN-06-004-009-003/3263 (Kwakta)
|
2006004000NRG24251220230028393
|
25/12/2023
|
Md Amir khan
|
2006004WL000182
|
Md Amir khan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378509
|
|
Md Amir khan
|
()
|
58
|
MOIRANG
|
MN-06-004-009-003/3267 (Kwakta)
|
2006004000NRG24251220230028395
|
25/12/2023
|
Dilorjan
|
2006004WL000182
|
Dilorjan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378503
|
|
Dilorjan
|
()
|
59
|
MOIRANG
|
MN-06-004-009-003/3297 (Kwakta)
|
2006004000NRG24251220230027881
|
25/12/2023
|
Batun Bibi
|
2006004WL000181
|
Batun Bibi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378514
|
|
Batun Bibi
|
()
|
60
|
MOIRANG
|
MN-06-004-009-003/3298 (Kwakta)
|
2006004000NRG24251220230027882
|
25/12/2023
|
Samina Begum
|
2006004WL000181
|
Samina Begum
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378512
|
|
Samina Begum
|
()
|
61
|
MOIRANG
|
MN-06-004-009-003/3304 (Kwakta)
|
2006004000NRG24251220230027889
|
25/12/2023
|
Abdul Hamid
|
2006004WL000181
|
Abdul Hamid
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378510
|
|
Abdul Hamid
|
()
|
62
|
MOIRANG
|
MN-06-004-009-004/255-SPL06 (Kwakta)
|
2006004000NRG24251220230028653
|
25/12/2023
|
Waikhom Nanao Devi
|
2006004WL000184
|
Waikhom Nanao Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378520
|
|
Waikhom Nanao Devi
|
()
|
63
|
MOIRANG
|
MN-06-004-009-004/256-SPL06 (Kwakta)
|
2006004000NRG24251220230028654
|
25/12/2023
|
Pukhrambam Ibemhal Devi
|
2006004WL000184
|
Pukhrambam Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378476
|
|
Pukhrambam Ibemhal Devi
|
()
|
64
|
MOIRANG
|
MN-06-004-009-004/2997 (Kwakta)
|
2006004000NRG24251220230029235
|
25/12/2023
|
Md Abdul Hassan
|
2006004WL000185
|
Md Abdul Hassan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378521
|
|
Md Abdul Hassan
|
()
|
65
|
MOIRANG
|
MN-06-004-009-004/3243 (Kwakta)
|
2006004000NRG24251220230027585
|
25/12/2023
|
Md Sahajahan
|
2006004WL000180
|
Md Sahajahan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378515
|
|
Md Sahajahan
|
()
|
66
|
MOIRANG
|
MN-06-004-009-005/1014-SPL06 (Kwakta)
|
2006004000NRG24251220230028662
|
25/12/2023
|
Lukram Dinea Singh
|
2006004WL000184
|
Lukram Dinea Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378519
|
|
Lukram Dinea Singh
|
()
|
67
|
MOIRANG
|
MN-06-004-009-005/1355-SPL06 (Kwakta)
|
2006004000NRG24251220230028665
|
25/12/2023
|
Mayengbam Ibemchoubi Leima
|
2006004WL000184
|
Mayengbam Ibemchoubi Leima
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378458
|
|
Mayengbam Ibemchoubi Leima
|
()
|
68
|
MOIRANG
|
MN-06-004-009-005/1425-SPL06 (Kwakta)
|
2006004000NRG24251220230028666
|
25/12/2023
|
Thingbaijam Bikash Meetei
|
2006004WL000184
|
Thingbaijam Bikash Meetei
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378522
|
|
Thingbaijam Bikash Meetei
|
()
|
69
|
MOIRANG
|
MN-06-004-009-005/1454-SPL06 (Kwakta)
|
2006004000NRG24251220230028668
|
25/12/2023
|
Laishram Ongbi Apabi Devi
|
2006004WL000184
|
Laishram Ongbi Apabi Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378459
|
|
Laishram Ongbi Apabi Devi
|
()
|
70
|
MOIRANG
|
MN-06-004-009-005/1455-SPL06 (Kwakta)
|
2006004000NRG24251220230028669
|
25/12/2023
|
Mayengbam Inao Meetei
|
2006004WL000184
|
Mayengbam Inao Meetei
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378457
|
|
Mayengbam Inao Meetei
|
()
|
71
|
MOIRANG
|
MN-06-004-009-005/1465-SPL06 (Kwakta)
|
2006004000NRG24251220230028676
|
25/12/2023
|
Phanjongbam Rashi Leima
|
2006004WL000184
|
Phanjongbam Rashi Leima
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378518
|
|
Phanjongbam Rashi Leima
|
()
|
72
|
MOIRANG
|
MN-06-004-009-005/1469-SPL06 (Kwakta)
|
2006004000NRG24251220230028681
|
25/12/2023
|
Lairenlakpam Tomba Singh
|
2006004WL000184
|
Lairenlakpam Tomba Singh
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378505
|
|
Lairenlakpam Tomba Singh
|
()
|
73
|
MOIRANG
|
MN-06-004-009-005/1470-SPL06 (Kwakta)
|
2006004000NRG24251220230028682
|
25/12/2023
|
Chanambam Sangeeta Devi
|
2006004WL000184
|
Chanambam Sangeeta Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378517
|
|
Chanambam Sangeeta Devi
|
()
|
74
|
MOIRANG
|
MN-06-004-009-005/1472-SPL06 (Kwakta)
|
2006004000NRG24251220230028686
|
25/12/2023
|
Yumnam Randoni Devi
|
2006004WL000184
|
Yumnam Randoni Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378455
|
|
Yumnam Randoni Devi
|
()
|
75
|
MOIRANG
|
MN-06-004-009-005/1472-SPL06 (Kwakta)
|
2006004000NRG24251220230028685
|
25/12/2023
|
Yumnam Randoni Devi
|
2006004WL000184
|
Yumnam Randoni Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378456
|
|
Yumnam Randoni Devi
|
()
|
76
|
MOIRANG
|
MN-06-004-009-005/1473-SPL06 (Kwakta)
|
2006004000NRG24251220230028687
|
25/12/2023
|
Laishram Domangol Singh
|
2006004WL000184
|
Laishram Domangol Singh
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378449
|
|
Laishram Domangol Singh
|
()
|
77
|
MOIRANG
|
MN-06-004-009-005/265-SPL06 (Kwakta)
|
2006004000NRG24251220230028788
|
25/12/2023
|
Angom Ibemhal
|
2006004WL000184
|
Angom Ibemhal
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378525
|
|
Angom Ibemhal
|
()
|
78
|
MOIRANG
|
MN-06-004-009-005/267-SPL06 (Kwakta)
|
2006004000NRG24251220230028796
|
25/12/2023
|
Moirangthem Rita Devi
|
2006004WL000184
|
Moirangthem Rita Devi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378516
|
|
Moirangthem Rita Devi
|
()
|
79
|
MOIRANG
|
MN-06-004-009-005/2767-SPL06 (Kwakta)
|
2006004000NRG24251220230028834
|
25/12/2023
|
Laishangbam Ongbi Melody Devi
|
2006004WL000184
|
Laishangbam Ongbi Melody Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378502
|
|
Laishangbam Ongbi Melody Devi
|
()
|
80
|
MOIRANG
|
MN-06-004-009-005/2767-SPL06 (Kwakta)
|
2006004000NRG24251220230028833
|
25/12/2023
|
Laishangbam Ongbi Melody Devi
|
2006004WL000184
|
Laishangbam Ongbi Melody Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378501
|
|
Laishangbam Ongbi Melody Devi
|
()
|
81
|
MOIRANG
|
MN-06-004-009-005/2774-SPL06 (Kwakta)
|
2006004000NRG24251220230028847
|
25/12/2023
|
T Bembem Devi
|
2006004WL000184
|
T Bembem Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378523
|
|
T Bembem Devi
|
()
|
82
|
MOIRANG
|
MN-06-004-009-005/2774-SPL06 (Kwakta)
|
2006004000NRG24251220230028846
|
25/12/2023
|
T Bembem Devi
|
2006004WL000184
|
T Bembem Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378508
|
|
T Bembem Devi
|
()
|
83
|
MOIRANG
|
MN-06-004-009-005/995-SPL06 (Kwakta)
|
2006004000NRG24251220230027961
|
25/12/2023
|
Potsangbam Thambou Devi
|
2006004WL000181
|
Potsangbam Thambou Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378448
|
|
Potsangbam Thambou Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
84
|
MOIRANG
|
MN-06-004-009-001/2693 (Kwakta)
|
2006004000NRG24251220230028860
|
25/12/2023
|
Md Hasan
|
2006004WL000185
|
Md Hasan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378567
|
|
Md Hasan
|
()
|
85
|
MOIRANG
|
MN-06-004-009-001/2873 (Kwakta)
|
2006004000NRG24251220230028862
|
25/12/2023
|
Rahamani Begum
|
2006004WL000185
|
Rahamani Begum
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378462
|
|
Rahamani Begum
|
()
|
86
|
MOIRANG
|
MN-06-004-009-002/1573 (Kwakta)
|
2006004000NRG24251220230029007
|
25/12/2023
|
Habibur
|
2006004WL000185
|
Habibur
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378592
|
|
Habibur
|
()
|
87
|
MOIRANG
|
MN-06-004-009-002/1637 (Kwakta)
|
2006004000NRG24251220230029043
|
25/12/2023
|
Md Iliyas Khan
|
2006004WL000185
|
Md Iliyas Khan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378569
|
|
Md Iliyas Khan
|
()
|
88
|
MOIRANG
|
MN-06-004-009-002/1643 (Kwakta)
|
2006004000NRG24251220230029048
|
25/12/2023
|
Sirajan
|
2006004WL000185
|
Sirajan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378465
|
|
Sirajan
|
()
|
89
|
MOIRANG
|
MN-06-004-009-002/1648 (Kwakta)
|
2006004000NRG24251220230029052
|
25/12/2023
|
Jamila Bibi
|
2006004WL000185
|
Jamila Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378557
|
|
Jamila Bibi
|
()
|
90
|
MOIRANG
|
MN-06-004-009-002/1704 (Kwakta)
|
2006004000NRG24251220230029087
|
25/12/2023
|
Runana
|
2006004WL000185
|
Runana
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378466
|
|
Runana
|
()
|
91
|
MOIRANG
|
MN-06-004-009-002/1885 (Kwakta)
|
2006004000NRG24251220230029149
|
25/12/2023
|
Md Azad Khan
|
2006004WL000185
|
Md Azad Khan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378468
|
|
Md Azad Khan
|
()
|
92
|
MOIRANG
|
MN-06-004-009-002/1895 (Kwakta)
|
2006004000NRG24251220230029155
|
25/12/2023
|
Apabi Bibi
|
2006004WL000185
|
Apabi Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378552
|
|
Apabi Bibi
|
()
|
93
|
MOIRANG
|
MN-06-004-009-002/1914 (Kwakta)
|
2006004000NRG24251220230029166
|
25/12/2023
|
Mrs Sanatombi Bibi
|
2006004WL000185
|
Mrs Sanatombi Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378568
|
|
Mrs Sanatombi Bibi
|
()
|
94
|
MOIRANG
|
MN-06-004-009-002/2540 (Kwakta)
|
2006004000NRG24251220230029175
|
25/12/2023
|
Hajira Bibi
|
2006004WL000185
|
Hajira Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378559
|
|
Hajira Bibi
|
()
|
95
|
MOIRANG
|
MN-06-004-009-003/121 (Kwakta)
|
2006004000NRG24251220230027718
|
25/12/2023
|
Naharic
|
2006004WL000181
|
Naharic
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378577
|
|
Naharic
|
()
|
96
|
MOIRANG
|
MN-06-004-009-003/133 (Kwakta)
|
2006004000NRG24251220230028191
|
25/12/2023
|
Nungshi Bibi
|
2006004WL000182
|
Nungshi Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378560
|
|
Nungshi Bibi
|
()
|
97
|
MOIRANG
|
MN-06-004-009-003/2321 (Kwakta)
|
2006004000NRG24251220230027733
|
25/12/2023
|
Mrs. Ruhina
|
2006004WL000181
|
Mrs. Ruhina
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378554
|
|
Mrs. Ruhina
|
()
|
98
|
MOIRANG
|
MN-06-004-009-003/2330 (Kwakta)
|
2006004000NRG24251220230028276
|
25/12/2023
|
Apikpi Bibi
|
2006004WL000182
|
Apikpi Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378573
|
|
Apikpi Bibi
|
()
|
99
|
MOIRANG
|
MN-06-004-009-003/2337 (Kwakta)
|
2006004000NRG24251220230027743
|
25/12/2023
|
Mrs Ibem Bibi
|
2006004WL000181
|
Mrs Ibem Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378580
|
|
Mrs Ibem Bibi
|
()
|
100
|
MOIRANG
|
MN-06-004-009-003/2366 (Kwakta)
|
2006004000NRG24251220230027769
|
25/12/2023
|
Mina
|
2006004WL000181
|
Mina
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378589
|
|
Mina
|
()
|
101
|
MOIRANG
|
MN-06-004-009-003/2367 (Kwakta)
|
2006004000NRG24251220230027770
|
25/12/2023
|
Amubi Bibi
|
2006004WL000181
|
Amubi Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378551
|
|
Amubi Bibi
|
()
|
102
|
MOIRANG
|
MN-06-004-009-003/2392 (Kwakta)
|
2006004000NRG24251220230028283
|
25/12/2023
|
Ms Farida
|
2006004WL000182
|
Ms Farida
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378576
|
|
Ms Farida
|
()
|
103
|
MOIRANG
|
MN-06-004-009-003/2766 (Kwakta)
|
2006004000NRG24251220230027839
|
25/12/2023
|
Ramina
|
2006004WL000181
|
Ramina
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378561
|
|
Ramina
|
()
|
104
|
MOIRANG
|
MN-06-004-009-003/2827 (Kwakta)
|
2006004000NRG24251220230028347
|
25/12/2023
|
Ms Angoubi
|
2006004WL000182
|
Ms Angoubi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378572
|
|
Ms Angoubi
|
()
|
105
|
MOIRANG
|
MN-06-004-009-003/2840 (Kwakta)
|
2006004000NRG24251220230028358
|
25/12/2023
|
Rrs Sajida
|
2006004WL000182
|
Rrs Sajida
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378571
|
|
Rrs Sajida
|
()
|
106
|
MOIRANG
|
MN-06-004-009-003/3049 (Kwakta)
|
2006004000NRG24251220230027854
|
25/12/2023
|
Jabeda Bibi
|
2006004WL000181
|
Jabeda Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378599
|
|
Jabeda Bibi
|
()
|
107
|
MOIRANG
|
MN-06-004-009-003/3068 (Kwakta)
|
2006004000NRG24251220230027868
|
25/12/2023
|
Adika Epham
|
2006004WL000181
|
Adika Epham
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378587
|
|
Adika Epham
|
()
|
108
|
MOIRANG
|
MN-06-004-009-003/3074 (Kwakta)
|
2006004000NRG24251220230028368
|
25/12/2023
|
Rajina Bibi
|
2006004WL000182
|
Rajina Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378464
|
|
Rajina Bibi
|
()
|
109
|
MOIRANG
|
MN-06-004-009-003/3076 (Kwakta)
|
2006004000NRG24251220230028369
|
25/12/2023
|
Sila
|
2006004WL000182
|
Sila
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378593
|
|
Sila
|
()
|
110
|
MOIRANG
|
MN-06-004-009-003/3083 (Kwakta)
|
2006004000NRG24251220230028375
|
25/12/2023
|
Kumam Shophiya Devi
|
2006004WL000182
|
Kumam Shophiya Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378590
|
|
Kumam Shophiya Devi
|
()
|
111
|
MOIRANG
|
MN-06-004-009-003/3092 (Kwakta)
|
2006004000NRG24251220230028383
|
25/12/2023
|
Mrs Rajiya Bibi
|
2006004WL000182
|
Mrs Rajiya Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378595
|
|
Mrs Rajiya Bibi
|
()
|
112
|
MOIRANG
|
MN-06-004-009-003/3096 (Kwakta)
|
2006004000NRG24251220230028387
|
25/12/2023
|
Hamida Shahani
|
2006004WL000182
|
Hamida Shahani
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378463
|
|
Hamida Shahani
|
()
|
113
|
MOIRANG
|
MN-06-004-009-003/3200 (Kwakta)
|
2006004000NRG24251220230028390
|
25/12/2023
|
Mohammed Samdali
|
2006004WL000182
|
Mohammed Samdali
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378594
|
|
Mohammed Samdali
|
()
|
114
|
MOIRANG
|
MN-06-004-009-003/3201 (Kwakta)
|
2006004000NRG24251220230028391
|
25/12/2023
|
Fatima Bibi
|
2006004WL000182
|
Fatima Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378461
|
|
Fatima Bibi
|
()
|
115
|
MOIRANG
|
MN-06-004-009-003/3202 (Kwakta)
|
2006004000NRG24251220230028392
|
25/12/2023
|
Sarijan Bibi
|
2006004WL000182
|
Sarijan Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378596
|
|
Sarijan Bibi
|
()
|
116
|
MOIRANG
|
MN-06-004-009-004/1126 (Kwakta)
|
2006004000NRG24251220230027269
|
25/12/2023
|
Leila Bibi
|
2006004WL000180
|
Leila Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378562
|
|
Leila Bibi
|
()
|
117
|
MOIRANG
|
MN-06-004-009-004/1982 (Kwakta)
|
2006004000NRG24251220230027388
|
25/12/2023
|
Mrs Jamila Bibi
|
2006004WL000180
|
Mrs Jamila Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378556
|
|
Mrs Jamila Bibi
|
()
|
118
|
MOIRANG
|
MN-06-004-009-004/2145 (Kwakta)
|
2006004000NRG24251220230027137
|
25/12/2023
|
Miss Engellei
|
2006004WL000179
|
Miss Engellei
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378565
|
|
Miss Engellei
|
()
|
119
|
MOIRANG
|
MN-06-004-009-004/2146 (Kwakta)
|
2006004000NRG24251220230027138
|
25/12/2023
|
Sera Banu
|
2006004WL000179
|
Sera Banu
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378564
|
|
Sera Banu
|
()
|
120
|
MOIRANG
|
MN-06-004-009-004/2534 (Kwakta)
|
2006004000NRG24251220230027472
|
25/12/2023
|
Memcha Bibi
|
2006004WL000180
|
Memcha Bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378563
|
|
Memcha Bibi
|
()
|
121
|
MOIRANG
|
MN-06-004-009-004/2796 (Kwakta)
|
2006004000NRG24251220230027192
|
25/12/2023
|
Md Imran Khan
|
2006004WL000179
|
Md Imran Khan
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378467
|
|
Md Imran Khan
|
()
|
122
|
MOIRANG
|
MN-06-004-009-004/2941 (Kwakta)
|
2006004000NRG24251220230027521
|
25/12/2023
|
Minarasi
|
2006004WL000180
|
Minarasi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378578
|
|
Minarasi
|
()
|
123
|
MOIRANG
|
MN-06-004-009-004/2969 (Kwakta)
|
2006004000NRG24251220230028500
|
25/12/2023
|
Majida bibi
|
2006004WL000183
|
Majida bibi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378460
|
|
Majida bibi
|
()
|
124
|
MOIRANG
|
MN-06-004-009-004/2974 (Kwakta)
|
2006004000NRG24251220230028505
|
25/12/2023
|
Emem
|
2006004WL000183
|
Emem
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378634
|
|
Emem
|
()
|
125
|
MOIRANG
|
MN-06-004-009-004/3214 (Kwakta)
|
2006004000NRG24251220230027209
|
25/12/2023
|
Md Gayas Uddin
|
2006004WL000179
|
Md Gayas Uddin
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378588
|
|
Md Gayas Uddin
|
()
|
126
|
MOIRANG
|
MN-06-004-009-005/2235 (Kwakta)
|
2006004000NRG24251220230028721
|
25/12/2023
|
Md Shoukat Ali
|
2006004WL000184
|
Md Shoukat Ali
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378555
|
|
Md Shoukat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55640
|
55640
|
|
|
|
|
|
|
|
127
|
MOIRANG
|
MN-06-004-009-001/2507-SPL06 (Kwakta)
|
2006004000NRG24251220230028557
|
25/12/2023
|
Konjengbam Ongbi Ibeyaima Devi
|
2006004WL000184
|
Konjengbam Ongbi Ibeyaima Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378478
|
|
Konjengbam Ongbi Ibeyaima Devi
|
()
|
128
|
MOIRANG
|
MN-06-004-009-001/2507-SPL06 (Kwakta)
|
2006004000NRG24251220230028556
|
25/12/2023
|
Konjengbam Ongbi Ibeyaima Devi
|
2006004WL000184
|
Konjengbam Ongbi Ibeyaima Devi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378477
|
|
Konjengbam Ongbi Ibeyaima Devi
|
()
|
129
|
MOIRANG
|
MN-06-004-009-001/2508-SPL06 (Kwakta)
|
2006004000NRG24251220230028559
|
25/12/2023
|
Kayenpaibam Hemabati Devi
|
2006004WL000184
|
Kayenpaibam Hemabati Devi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378403
|
|
Kayenpaibam Hemabati Devi
|
()
|
130
|
MOIRANG
|
MN-06-004-009-001/2508-SPL06 (Kwakta)
|
2006004000NRG24251220230028558
|
25/12/2023
|
Kayenpaibam Hemabati Devi
|
2006004WL000184
|
Kayenpaibam Hemabati Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378404
|
|
Kayenpaibam Hemabati Devi
|
()
|
131
|
MOIRANG
|
MN-06-004-009-001/2511-SPL06 (Kwakta)
|
2006004000NRG24251220230028565
|
25/12/2023
|
Khumukcham Bimota Leima
|
2006004WL000184
|
Khumukcham Bimota Leima
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378387
|
|
Khumukcham Bimota Leima
|
()
|
132
|
MOIRANG
|
MN-06-004-009-001/2511-SPL06 (Kwakta)
|
2006004000NRG24251220230028564
|
25/12/2023
|
Khumukcham Bimota Leima
|
2006004WL000184
|
Khumukcham Bimota Leima
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378388
|
|
Khumukcham Bimota Leima
|
()
|
133
|
MOIRANG
|
MN-06-004-009-001/2732-SPL06 (Kwakta)
|
2006004000NRG24251220230028577
|
25/12/2023
|
Ebela Khatun
|
2006004WL000184
|
Ebela Khatun
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378487
|
|
Ebela Khatun
|
()
|
134
|
MOIRANG
|
MN-06-004-009-001/2732-SPL06 (Kwakta)
|
2006004000NRG24251220230028576
|
25/12/2023
|
Ebela Khatun
|
2006004WL000184
|
Ebela Khatun
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378488
|
|
Ebela Khatun
|
()
|
135
|
MOIRANG
|
MN-06-004-009-001/2732-SPL06 (Kwakta)
|
2006004000NRG24251220230027692
|
25/12/2023
|
Ebela Khatun
|
2006004WL000181
|
Ebela Khatun
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378489
|
|
Ebela Khatun
|
()
|
136
|
MOIRANG
|
MN-06-004-009-001/2733-SPL06 (Kwakta)
|
2006004000NRG24251220230027693
|
25/12/2023
|
Iberei
|
2006004WL000181
|
Iberei
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378482
|
|
Iberei
|
()
|
137
|
MOIRANG
|
MN-06-004-009-001/2733-SPL06 (Kwakta)
|
2006004000NRG24251220230028579
|
25/12/2023
|
Iberei
|
2006004WL000184
|
Iberei
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378483
|
|
Iberei
|
()
|
138
|
MOIRANG
|
MN-06-004-009-001/2733-SPL06 (Kwakta)
|
2006004000NRG24251220230028578
|
25/12/2023
|
Iberei
|
2006004WL000184
|
Iberei
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378484
|
|
Iberei
|
()
|
139
|
MOIRANG
|
MN-06-004-009-001/2739-SPL06 (Kwakta)
|
2006004000NRG24251220230028591
|
25/12/2023
|
Md Haman
|
2006004WL000184
|
Md Haman
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378401
|
|
Md Haman
|
()
|
140
|
MOIRANG
|
MN-06-004-009-001/2739-SPL06 (Kwakta)
|
2006004000NRG24251220230028590
|
25/12/2023
|
Md Haman
|
2006004WL000184
|
Md Haman
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378400
|
|
Md Haman
|
()
|
141
|
MOIRANG
|
MN-06-004-009-001/2739-SPL06 (Kwakta)
|
2006004000NRG24251220230027699
|
25/12/2023
|
Md Haman
|
2006004WL000181
|
Md Haman
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378402
|
|
Md Haman
|
()
|
142
|
MOIRANG
|
MN-06-004-009-001/2742-SPL06 (Kwakta)
|
2006004000NRG24251220230028597
|
25/12/2023
|
Basira Bibi
|
2006004WL000184
|
Basira Bibi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378415
|
|
Basira Bibi
|
()
|
143
|
MOIRANG
|
MN-06-004-009-001/2742-SPL06 (Kwakta)
|
2006004000NRG24251220230028596
|
25/12/2023
|
Basira Bibi
|
2006004WL000184
|
Basira Bibi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378416
|
|
Basira Bibi
|
()
|
144
|
MOIRANG
|
MN-06-004-009-001/2745-SPL06 (Kwakta)
|
2006004000NRG24251220230028603
|
25/12/2023
|
Lahima
|
2006004WL000184
|
Lahima
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378413
|
|
Lahima
|
()
|
145
|
MOIRANG
|
MN-06-004-009-001/2745-SPL06 (Kwakta)
|
2006004000NRG24251220230028602
|
25/12/2023
|
Lahima
|
2006004WL000184
|
Lahima
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378414
|
|
Lahima
|
()
|
146
|
MOIRANG
|
MN-06-004-009-001/2745-SPL06 (Kwakta)
|
2006004000NRG24251220230027704
|
25/12/2023
|
Lahima
|
2006004WL000181
|
Lahima
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378412
|
|
Lahima
|
()
|
147
|
MOIRANG
|
MN-06-004-009-001/2746-SPL06 (Kwakta)
|
2006004000NRG24251220230027705
|
25/12/2023
|
Md Riyas Khan
|
2006004WL000181
|
Md Riyas Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378479
|
|
Md Riyas Khan
|
()
|
148
|
MOIRANG
|
MN-06-004-009-001/2746-SPL06 (Kwakta)
|
2006004000NRG24251220230028605
|
25/12/2023
|
Md Riyas Khan
|
2006004WL000184
|
Md Riyas Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378481
|
|
Md Riyas Khan
|
()
|
149
|
MOIRANG
|
MN-06-004-009-001/2746-SPL06 (Kwakta)
|
2006004000NRG24251220230028604
|
25/12/2023
|
Md Riyas Khan
|
2006004WL000184
|
Md Riyas Khan
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378480
|
|
Md Riyas Khan
|
()
|
150
|
MOIRANG
|
MN-06-004-009-001/2747-SPL06 (Kwakta)
|
2006004000NRG24251220230028607
|
25/12/2023
|
Md Nurhim
|
2006004WL000184
|
Md Nurhim
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378397
|
|
Md Nurhim
|
()
|
151
|
MOIRANG
|
MN-06-004-009-001/2747-SPL06 (Kwakta)
|
2006004000NRG24251220230028606
|
25/12/2023
|
Md Nurhim
|
2006004WL000184
|
Md Nurhim
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378399
|
|
Md Nurhim
|
()
|
152
|
MOIRANG
|
MN-06-004-009-001/2747-SPL06 (Kwakta)
|
2006004000NRG24251220230027706
|
25/12/2023
|
Md Nurhim
|
2006004WL000181
|
Md Nurhim
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378398
|
|
Md Nurhim
|
()
|
153
|
MOIRANG
|
MN-06-004-009-001/2749-SPL06 (Kwakta)
|
2006004000NRG24251220230028609
|
25/12/2023
|
Sultana Begum
|
2006004WL000184
|
Sultana Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Rejected
|
26/12/2023
|
|
8875378386
|
No Such Account
|
|
|
154
|
MOIRANG
|
MN-06-004-009-001/2749-SPL06 (Kwakta)
|
2006004000NRG24251220230028608
|
25/12/2023
|
Sultana Begum
|
2006004WL000184
|
Sultana Begum
|
00354
|
PUNB0038720
|
2600
|
2600
|
Rejected
|
26/12/2023
|
|
8875378385
|
No Such Account
|
|
|
155
|
MOIRANG
|
MN-06-004-009-001/2750-SPL06 (Kwakta)
|
2006004000NRG24251220230028611
|
25/12/2023
|
Yahiya Khan
|
2006004WL000184
|
Yahiya Khan
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378407
|
|
Yahiya Khan
|
()
|
156
|
MOIRANG
|
MN-06-004-009-001/2750-SPL06 (Kwakta)
|
2006004000NRG24251220230028610
|
25/12/2023
|
Yahiya Khan
|
2006004WL000184
|
Yahiya Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378408
|
|
Yahiya Khan
|
()
|
157
|
MOIRANG
|
MN-06-004-009-001/2756-SPL06 (Kwakta)
|
2006004000NRG24251220230028623
|
25/12/2023
|
Souda Begum
|
2006004WL000184
|
Souda Begum
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378493
|
|
Souda Begum
|
()
|
158
|
MOIRANG
|
MN-06-004-009-001/2756-SPL06 (Kwakta)
|
2006004000NRG24251220230028622
|
25/12/2023
|
Souda Begum
|
2006004WL000184
|
Souda Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378492
|
|
Souda Begum
|
()
|
159
|
MOIRANG
|
MN-06-004-009-001/2760-SPL06 (Kwakta)
|
2006004000NRG24251220230028631
|
25/12/2023
|
Bibi Hajira
|
2006004WL000184
|
Bibi Hajira
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378490
|
|
Bibi Hajira
|
()
|
160
|
MOIRANG
|
MN-06-004-009-001/2760-SPL06 (Kwakta)
|
2006004000NRG24251220230028630
|
25/12/2023
|
Bibi Hajira
|
2006004WL000184
|
Bibi Hajira
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378491
|
|
Bibi Hajira
|
()
|
161
|
MOIRANG
|
MN-06-004-009-001/2778-SPL06 (Kwakta)
|
2006004000NRG24251220230028635
|
25/12/2023
|
Khoirom Manglemba Singh
|
2006004WL000184
|
Khoirom Manglemba Singh
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378406
|
|
Khoirom Manglemba Singh
|
()
|
162
|
MOIRANG
|
MN-06-004-009-001/2778-SPL06 (Kwakta)
|
2006004000NRG24251220230028634
|
25/12/2023
|
Khoirom Manglemba Singh
|
2006004WL000184
|
Khoirom Manglemba Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378405
|
|
Khoirom Manglemba Singh
|
()
|
163
|
MOIRANG
|
MN-06-004-009-001/2779-SPL06 (Kwakta)
|
2006004000NRG24251220230028637
|
25/12/2023
|
Khumukcham Anuradha Leima
|
2006004WL000184
|
Khumukcham Anuradha Leima
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378389
|
|
Khumukcham Anuradha Leima
|
()
|
164
|
MOIRANG
|
MN-06-004-009-001/2779-SPL06 (Kwakta)
|
2006004000NRG24251220230028636
|
25/12/2023
|
Khumukcham Anuradha Leima
|
2006004WL000184
|
Khumukcham Anuradha Leima
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378390
|
|
Khumukcham Anuradha Leima
|
()
|
165
|
MOIRANG
|
MN-06-004-009-001/2902 (Kwakta)
|
2006004000NRG24251220230028153
|
25/12/2023
|
Najiya
|
2006004WL000182
|
Najiya
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378641
|
|
Najiya
|
()
|
166
|
MOIRANG
|
MN-06-004-009-001/3030 (Kwakta)
|
2006004000NRG24251220230028171
|
25/12/2023
|
Sahida Sahani
|
2006004WL000182
|
Sahida Sahani
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378432
|
|
Sahida Sahani
|
()
|
167
|
MOIRANG
|
MN-06-004-009-001/3261 (Kwakta)
|
2006004000NRG24251220230028185
|
25/12/2023
|
Pukhrimayum Md Sadam
|
2006004WL000182
|
Pukhrimayum Md Sadam
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378695
|
|
Pukhrimayum Md Sadam
|
()
|
168
|
MOIRANG
|
MN-06-004-009-002/1394 (Kwakta)
|
2006004000NRG24251220230028907
|
25/12/2023
|
MRS Khadijan
|
2006004WL000185
|
MRS Khadijan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378654
|
|
MRS Khadijan
|
()
|
169
|
MOIRANG
|
MN-06-004-009-002/298-SPL06 (Kwakta)
|
2006004000NRG24251220230028639
|
25/12/2023
|
Wangjam Ibemcha
|
2006004WL000184
|
Wangjam Ibemcha
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378486
|
|
Wangjam Ibemcha
|
()
|
170
|
MOIRANG
|
MN-06-004-009-002/298-SPL06 (Kwakta)
|
2006004000NRG24251220230028638
|
25/12/2023
|
Wangjam Ibemcha
|
2006004WL000184
|
Wangjam Ibemcha
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378485
|
|
Wangjam Ibemcha
|
()
|
171
|
MOIRANG
|
MN-06-004-009-002/318-SPL06 (Kwakta)
|
2006004000NRG24251220230028642
|
25/12/2023
|
Md Abdul Barik
|
2006004WL000184
|
Md Abdul Barik
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378454
|
|
Md Abdul Barik
|
()
|
172
|
MOIRANG
|
MN-06-004-009-002/3249 (Kwakta)
|
2006004000NRG24251220230029216
|
25/12/2023
|
Ruhida
|
2006004WL000185
|
Ruhida
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378441
|
|
Ruhida
|
()
|
173
|
MOIRANG
|
MN-06-004-009-002/3253 (Kwakta)
|
2006004000NRG24251220230029219
|
25/12/2023
|
Ibemma Bibi
|
2006004WL000185
|
Ibemma Bibi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378440
|
|
Ibemma Bibi
|
()
|
174
|
MOIRANG
|
MN-06-004-009-002/3256 (Kwakta)
|
2006004000NRG24251220230029222
|
25/12/2023
|
Taslim
|
2006004WL000185
|
Taslim
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378697
|
|
Taslim
|
()
|
175
|
MOIRANG
|
MN-06-004-009-003/160 (Kwakta)
|
2006004000NRG24251220230028210
|
25/12/2023
|
Sultana Sahani
|
2006004WL000182
|
Sultana Sahani
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378643
|
|
Sultana Sahani
|
()
|
176
|
MOIRANG
|
MN-06-004-009-003/1695 (Kwakta)
|
2006004000NRG24251220230027721
|
25/12/2023
|
Md Alaoddin
|
2006004WL000181
|
Md Alaoddin
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378655
|
|
Md Alaoddin
|
()
|
177
|
MOIRANG
|
MN-06-004-009-003/2830 (Kwakta)
|
2006004000NRG24251220230028350
|
25/12/2023
|
Garamjan Bibi
|
2006004WL000182
|
Garamjan Bibi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378645
|
|
Garamjan Bibi
|
()
|
178
|
MOIRANG
|
MN-06-004-009-003/2832 (Kwakta)
|
2006004000NRG24251220230028352
|
25/12/2023
|
Md Abdul Wahid
|
2006004WL000182
|
Md Abdul Wahid
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378644
|
|
Md Abdul Wahid
|
()
|
179
|
MOIRANG
|
MN-06-004-009-003/2833 (Kwakta)
|
2006004000NRG24251220230028353
|
25/12/2023
|
Miss Razina Begum
|
2006004WL000182
|
Miss Razina Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378649
|
|
Miss Razina Begum
|
()
|
180
|
MOIRANG
|
MN-06-004-009-003/2835 (Kwakta)
|
2006004000NRG24251220230028354
|
25/12/2023
|
Mrs Rozy Begum
|
2006004WL000182
|
Mrs Rozy Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378647
|
|
Mrs Rozy Begum
|
()
|
181
|
MOIRANG
|
MN-06-004-009-003/2838 (Kwakta)
|
2006004000NRG24251220230028356
|
25/12/2023
|
Mrs Sana Bibi
|
2006004WL000182
|
Mrs Sana Bibi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378648
|
|
Mrs Sana Bibi
|
()
|
182
|
MOIRANG
|
MN-06-004-009-003/2843 (Kwakta)
|
2006004000NRG24251220230028361
|
25/12/2023
|
Marjina
|
2006004WL000182
|
Marjina
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378650
|
|
Marjina
|
()
|
183
|
MOIRANG
|
MN-06-004-009-003/2844 (Kwakta)
|
2006004000NRG24251220230028362
|
25/12/2023
|
Mohd Rafijuddin
|
2006004WL000182
|
Mohd Rafijuddin
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378417
|
|
Mohd Rafijuddin
|
()
|
184
|
MOIRANG
|
MN-06-004-009-003/2846 (Kwakta)
|
2006004000NRG24251220230028363
|
25/12/2023
|
Mrs Feroda
|
2006004WL000182
|
Mrs Feroda
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378646
|
|
Mrs Feroda
|
()
|
185
|
MOIRANG
|
MN-06-004-009-003/2861 (Kwakta)
|
2006004000NRG24251220230027851
|
25/12/2023
|
Bishmila
|
2006004WL000181
|
Bishmila
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378690
|
|
Bishmila
|
()
|
186
|
MOIRANG
|
MN-06-004-009-003/3053 (Kwakta)
|
2006004000NRG24251220230027858
|
25/12/2023
|
Apikpi
|
2006004WL000181
|
Apikpi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378676
|
|
Apikpi
|
()
|
187
|
MOIRANG
|
MN-06-004-009-003/3054 (Kwakta)
|
2006004000NRG24251220230027859
|
25/12/2023
|
Miss Ruhida
|
2006004WL000181
|
Miss Ruhida
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378445
|
|
Miss Ruhida
|
()
|
188
|
MOIRANG
|
MN-06-004-009-003/3064 (Kwakta)
|
2006004000NRG24251220230027865
|
25/12/2023
|
Mrs Shariya
|
2006004WL000181
|
Mrs Shariya
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378439
|
|
Mrs Shariya
|
()
|
189
|
MOIRANG
|
MN-06-004-009-003/3071 (Kwakta)
|
2006004000NRG24251220230027871
|
25/12/2023
|
Amubi
|
2006004WL000181
|
Amubi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378430
|
|
Amubi
|
()
|
190
|
MOIRANG
|
MN-06-004-009-003/3073 (Kwakta)
|
2006004000NRG24251220230028367
|
25/12/2023
|
Rejiya Begum
|
2006004WL000182
|
Rejiya Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378446
|
|
Rejiya Begum
|
()
|
191
|
MOIRANG
|
MN-06-004-009-003/3077 (Kwakta)
|
2006004000NRG24251220230028370
|
25/12/2023
|
Ajaha Begum
|
2006004WL000182
|
Ajaha Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378433
|
|
Ajaha Begum
|
()
|
192
|
MOIRANG
|
MN-06-004-009-003/3080 (Kwakta)
|
2006004000NRG24251220230028373
|
25/12/2023
|
Bibi
|
2006004WL000182
|
Bibi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378679
|
|
Bibi
|
()
|
193
|
MOIRANG
|
MN-06-004-009-003/3087 (Kwakta)
|
2006004000NRG24251220230028379
|
25/12/2023
|
Mrs Suhana
|
2006004WL000182
|
Mrs Suhana
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378681
|
|
Mrs Suhana
|
()
|
194
|
MOIRANG
|
MN-06-004-009-003/3088 (Kwakta)
|
2006004000NRG24251220230028380
|
25/12/2023
|
Md Riyaz Khan
|
2006004WL000182
|
Md Riyaz Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Rejected
|
26/12/2023
|
|
8875378682
|
A/C Blocked or Frozen
|
|
|
195
|
MOIRANG
|
MN-06-004-009-003/3091 (Kwakta)
|
2006004000NRG24251220230028382
|
25/12/2023
|
Hakima
|
2006004WL000182
|
Hakima
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378435
|
|
Hakima
|
()
|
196
|
MOIRANG
|
MN-06-004-009-003/3095 (Kwakta)
|
2006004000NRG24251220230028386
|
25/12/2023
|
Khajida
|
2006004WL000182
|
Khajida
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378434
|
|
Khajida
|
()
|
197
|
MOIRANG
|
MN-06-004-009-003/3098 (Kwakta)
|
2006004000NRG24251220230028388
|
25/12/2023
|
Amina Begum
|
2006004WL000182
|
Amina Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378680
|
|
Amina Begum
|
()
|
198
|
MOIRANG
|
MN-06-004-009-003/3268 (Kwakta)
|
2006004000NRG24251220230028396
|
25/12/2023
|
Sareeful Begum
|
2006004WL000182
|
Sareeful Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378691
|
|
Sareeful Begum
|
()
|
199
|
MOIRANG
|
MN-06-004-009-003/3269 (Kwakta)
|
2006004000NRG24251220230028397
|
25/12/2023
|
Jashmin Begum
|
2006004WL000182
|
Jashmin Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378692
|
|
Jashmin Begum
|
()
|
200
|
MOIRANG
|
MN-06-004-009-003/3272 (Kwakta)
|
2006004000NRG24251220230027873
|
25/12/2023
|
Muhammad Riyaz Khan
|
2006004WL000181
|
Muhammad Riyaz Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378438
|
|
Muhammad Riyaz Khan
|
()
|
201
|
MOIRANG
|
MN-06-004-009-003/3290 (Kwakta)
|
2006004000NRG24251220230027878
|
25/12/2023
|
Md Salamatullah
|
2006004WL000181
|
Md Salamatullah
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378437
|
|
Md Salamatullah
|
()
|
202
|
MOIRANG
|
MN-06-004-009-003/3302 (Kwakta)
|
2006004000NRG24251220230027887
|
25/12/2023
|
Md Nawaj Khan
|
2006004WL000181
|
Md Nawaj Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378442
|
|
Md Nawaj Khan
|
()
|
203
|
MOIRANG
|
MN-06-004-009-004/1007 (Kwakta)
|
2006004000NRG24251220230028414
|
25/12/2023
|
Basiran
|
2006004WL000183
|
Basiran
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378638
|
|
Basiran
|
()
|
204
|
MOIRANG
|
MN-06-004-009-004/1958 (Kwakta)
|
2006004000NRG24251220230027370
|
25/12/2023
|
Rima
|
2006004WL000180
|
Rima
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378637
|
|
Rima
|
()
|
205
|
MOIRANG
|
MN-06-004-009-004/2107 (Kwakta)
|
2006004000NRG24251220230028470
|
25/12/2023
|
Md Sadam
|
2006004WL000183
|
Md Sadam
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378686
|
|
Md Sadam
|
()
|
206
|
MOIRANG
|
MN-06-004-009-004/2118 (Kwakta)
|
2006004000NRG24251220230027449
|
25/12/2023
|
Amina Bibi
|
2006004WL000180
|
Amina Bibi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378657
|
|
Amina Bibi
|
()
|
207
|
MOIRANG
|
MN-06-004-009-004/2642 (Kwakta)
|
2006004000NRG24251220230027493
|
25/12/2023
|
Md. Hefajudin
|
2006004WL000180
|
Md. Hefajudin
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378444
|
|
Md. Hefajudin
|
()
|
208
|
MOIRANG
|
MN-06-004-009-004/2799 (Kwakta)
|
2006004000NRG24251220230027195
|
25/12/2023
|
Shahinaz
|
2006004WL000179
|
Shahinaz
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378651
|
|
Shahinaz
|
()
|
209
|
MOIRANG
|
MN-06-004-009-004/2938 (Kwakta)
|
2006004000NRG24251220230027518
|
25/12/2023
|
Kheirun
|
2006004WL000180
|
Kheirun
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378652
|
|
Kheirun
|
()
|
210
|
MOIRANG
|
MN-06-004-009-004/2953 (Kwakta)
|
2006004000NRG24251220230027533
|
25/12/2023
|
Roshibina
|
2006004WL000180
|
Roshibina
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378431
|
|
Roshibina
|
()
|
211
|
MOIRANG
|
MN-06-004-009-004/2958 (Kwakta)
|
2006004000NRG24251220230027537
|
25/12/2023
|
Sajina
|
2006004WL000180
|
Sajina
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378674
|
|
Sajina
|
()
|
212
|
MOIRANG
|
MN-06-004-009-004/2961 (Kwakta)
|
2006004000NRG24251220230027539
|
25/12/2023
|
Haliman
|
2006004WL000180
|
Haliman
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378664
|
|
Haliman
|
()
|
213
|
MOIRANG
|
MN-06-004-009-004/2986 (Kwakta)
|
2006004000NRG24251220230028510
|
25/12/2023
|
Md Ajmir Khan
|
2006004WL000183
|
Md Ajmir Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378663
|
|
Md Ajmir Khan
|
()
|
214
|
MOIRANG
|
MN-06-004-009-004/2990 (Kwakta)
|
2006004000NRG24251220230029228
|
25/12/2023
|
Kh Salouddin
|
2006004WL000185
|
Kh Salouddin
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378443
|
|
Kh Salouddin
|
()
|
215
|
MOIRANG
|
MN-06-004-009-004/2994 (Kwakta)
|
2006004000NRG24251220230029232
|
25/12/2023
|
MD Abir Khan
|
2006004WL000185
|
MD Abir Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378428
|
|
MD Abir Khan
|
()
|
216
|
MOIRANG
|
MN-06-004-009-004/2995 (Kwakta)
|
2006004000NRG24251220230029233
|
25/12/2023
|
Md Abdul Jalin
|
2006004WL000185
|
Md Abdul Jalin
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378427
|
|
Md Abdul Jalin
|
()
|
217
|
MOIRANG
|
MN-06-004-009-004/2996 (Kwakta)
|
2006004000NRG24251220230029234
|
25/12/2023
|
Md Rafijuddin
|
2006004WL000185
|
Md Rafijuddin
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378424
|
|
Md Rafijuddin
|
()
|
218
|
MOIRANG
|
MN-06-004-009-004/2999 (Kwakta)
|
2006004000NRG24251220230029237
|
25/12/2023
|
Rajiya Shultan
|
2006004WL000185
|
Rajiya Shultan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378673
|
|
Rajiya Shultan
|
()
|
219
|
MOIRANG
|
MN-06-004-009-004/3002 (Kwakta)
|
2006004000NRG24251220230027549
|
25/12/2023
|
Sarika Banu
|
2006004WL000180
|
Sarika Banu
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378426
|
|
Sarika Banu
|
()
|
220
|
MOIRANG
|
MN-06-004-009-004/3003 (Kwakta)
|
2006004000NRG24251220230027550
|
25/12/2023
|
Alima Rukeiya
|
2006004WL000180
|
Alima Rukeiya
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378419
|
|
Alima Rukeiya
|
()
|
221
|
MOIRANG
|
MN-06-004-009-004/3005 (Kwakta)
|
2006004000NRG24251220230027552
|
25/12/2023
|
Tombi
|
2006004WL000180
|
Tombi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378429
|
|
Tombi
|
()
|
222
|
MOIRANG
|
MN-06-004-009-004/3015 (Kwakta)
|
2006004000NRG24251220230027562
|
25/12/2023
|
Rubina
|
2006004WL000180
|
Rubina
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378421
|
|
Rubina
|
()
|
223
|
MOIRANG
|
MN-06-004-009-004/3018 (Kwakta)
|
2006004000NRG24251220230027565
|
25/12/2023
|
Najima
|
2006004WL000180
|
Najima
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378420
|
|
Najima
|
()
|
224
|
MOIRANG
|
MN-06-004-009-004/3019 (Kwakta)
|
2006004000NRG24251220230027566
|
25/12/2023
|
Anganbi
|
2006004WL000180
|
Anganbi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378667
|
|
Anganbi
|
()
|
225
|
MOIRANG
|
MN-06-004-009-004/3020 (Kwakta)
|
2006004000NRG24251220230027567
|
25/12/2023
|
Rahamtun
|
2006004WL000180
|
Rahamtun
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378425
|
|
Rahamtun
|
()
|
226
|
MOIRANG
|
MN-06-004-009-004/3101 (Kwakta)
|
2006004000NRG24251220230029239
|
25/12/2023
|
Md Abdul Jalin
|
2006004WL000185
|
Md Abdul Jalin
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378668
|
|
Md Abdul Jalin
|
()
|
227
|
MOIRANG
|
MN-06-004-009-004/3110 (Kwakta)
|
2006004000NRG24251220230029248
|
25/12/2023
|
Sakila
|
2006004WL000185
|
Sakila
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378423
|
|
Sakila
|
()
|
228
|
MOIRANG
|
MN-06-004-009-004/3114 (Kwakta)
|
2006004000NRG24251220230029252
|
25/12/2023
|
Nahathoi
|
2006004WL000185
|
Nahathoi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378671
|
|
Nahathoi
|
()
|
229
|
MOIRANG
|
MN-06-004-009-004/3115 (Kwakta)
|
2006004000NRG24251220230029253
|
25/12/2023
|
Sultana Begum
|
2006004WL000185
|
Sultana Begum
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378672
|
|
Sultana Begum
|
()
|
230
|
MOIRANG
|
MN-06-004-009-004/3118 (Kwakta)
|
2006004000NRG24251220230029256
|
25/12/2023
|
Akuppi Begam
|
2006004WL000185
|
Akuppi Begam
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378670
|
|
Akuppi Begam
|
()
|
231
|
MOIRANG
|
MN-06-004-009-004/3121 (Kwakta)
|
2006004000NRG24251220230029259
|
25/12/2023
|
Md Akush Khan
|
2006004WL000185
|
Md Akush Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378666
|
|
Md Akush Khan
|
()
|
232
|
MOIRANG
|
MN-06-004-009-004/3124 (Kwakta)
|
2006004000NRG24251220230029262
|
25/12/2023
|
Jarina
|
2006004WL000185
|
Jarina
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378422
|
|
Jarina
|
()
|
233
|
MOIRANG
|
MN-06-004-009-004/3127 (Kwakta)
|
2006004000NRG24251220230029265
|
25/12/2023
|
Serabanu
|
2006004WL000185
|
Serabanu
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378675
|
|
Serabanu
|
()
|
234
|
MOIRANG
|
MN-06-004-009-004/3131 (Kwakta)
|
2006004000NRG24251220230029269
|
25/12/2023
|
Md Feroj Khan
|
2006004WL000185
|
Md Feroj Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378418
|
|
Md Feroj Khan
|
()
|
235
|
MOIRANG
|
MN-06-004-009-004/3137 (Kwakta)
|
2006004000NRG24251220230029275
|
25/12/2023
|
Sultana
|
2006004WL000185
|
Sultana
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378678
|
|
Sultana
|
()
|
236
|
MOIRANG
|
MN-06-004-009-004/3138 (Kwakta)
|
2006004000NRG24251220230029276
|
25/12/2023
|
Thoibi
|
2006004WL000185
|
Thoibi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378669
|
|
Thoibi
|
()
|
237
|
MOIRANG
|
MN-06-004-009-004/3224 (Kwakta)
|
2006004000NRG24251220230027216
|
25/12/2023
|
Md Awesh Khan
|
2006004WL000179
|
Md Awesh Khan
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378696
|
|
Md Awesh Khan
|
()
|
238
|
MOIRANG
|
MN-06-004-009-004/3281 (Kwakta)
|
2006004000NRG24251220230027218
|
25/12/2023
|
Urirei
|
2006004WL000179
|
Urirei
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378687
|
|
Urirei
|
()
|
239
|
MOIRANG
|
MN-06-004-009-004/690 (Kwakta)
|
2006004000NRG24251220230027685
|
25/12/2023
|
Mrs Hamida
|
2006004WL000180
|
Mrs Hamida
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378635
|
|
Mrs Hamida
|
()
|
240
|
MOIRANG
|
MN-06-004-009-004/695 (Kwakta)
|
2006004000NRG24251220230027687
|
25/12/2023
|
Rajina
|
2006004WL000180
|
Rajina
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378694
|
|
Rajina
|
()
|
241
|
MOIRANG
|
MN-06-004-009-004/981 (Kwakta)
|
2006004000NRG24251220230028553
|
25/12/2023
|
Khatun
|
2006004WL000183
|
Khatun
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378640
|
|
Khatun
|
()
|
242
|
MOIRANG
|
MN-06-004-009-005/1318-SPL06 (Kwakta)
|
2006004000NRG24251220230028663
|
25/12/2023
|
Mayengbam Tombi Singh
|
2006004WL000184
|
Mayengbam Tombi Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378343
|
|
Mayengbam Tombi Singh
|
()
|
243
|
MOIRANG
|
MN-06-004-009-005/1461-SPL06 (Kwakta)
|
2006004000NRG24251220230028671
|
25/12/2023
|
Konjenbam Sanatombi
|
2006004WL000184
|
Konjenbam Sanatombi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378319
|
|
Konjenbam Sanatombi
|
()
|
244
|
MOIRANG
|
MN-06-004-009-005/1467-SPL06 (Kwakta)
|
2006004000NRG24251220230028678
|
25/12/2023
|
Namoijam Ibeyaima Devi
|
2006004WL000184
|
Namoijam Ibeyaima Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378451
|
|
Namoijam Ibeyaima Devi
|
()
|
245
|
MOIRANG
|
MN-06-004-009-005/1467-SPL06 (Kwakta)
|
2006004000NRG24251220230028677
|
25/12/2023
|
Namoijam Ibeyaima Devi
|
2006004WL000184
|
Namoijam Ibeyaima Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378450
|
|
Namoijam Ibeyaima Devi
|
()
|
246
|
MOIRANG
|
MN-06-004-009-005/1475-SPL06 (Kwakta)
|
2006004000NRG24251220230028690
|
25/12/2023
|
Thokchom Ashakiran Devi
|
2006004WL000184
|
Thokchom Ashakiran Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378447
|
|
Thokchom Ashakiran Devi
|
()
|
247
|
MOIRANG
|
MN-06-004-009-005/2508 (Kwakta)
|
2006004000NRG24251220230028764
|
25/12/2023
|
Th. Mandakini Devi
|
2006004WL000184
|
Th. Mandakini Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378653
|
|
Th. Mandakini Devi
|
()
|
248
|
MOIRANG
|
MN-06-004-009-005/262-SPL06 (Kwakta)
|
2006004000NRG24251220230028782
|
25/12/2023
|
Moirangthem Babu Singh
|
2006004WL000184
|
Moirangthem Babu Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378452
|
|
Moirangthem Babu Singh
|
()
|
249
|
MOIRANG
|
MN-06-004-009-005/262-SPL06 (Kwakta)
|
2006004000NRG24251220230028781
|
25/12/2023
|
Moirangthem Babu Singh
|
2006004WL000184
|
Moirangthem Babu Singh
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378453
|
|
Moirangthem Babu Singh
|
()
|
250
|
MOIRANG
|
MN-06-004-009-005/263-SPL06 (Kwakta)
|
2006004000NRG24251220230028784
|
25/12/2023
|
Kshetrimayum Sanju Devi
|
2006004WL000184
|
Kshetrimayum Sanju Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378318
|
|
Kshetrimayum Sanju Devi
|
()
|
251
|
MOIRANG
|
MN-06-004-009-005/266-SPL06 (Kwakta)
|
2006004000NRG24251220230028795
|
25/12/2023
|
Yumnam Ningol Devi
|
2006004WL000184
|
Yumnam Ningol Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378321
|
|
Yumnam Ningol Devi
|
()
|
252
|
MOIRANG
|
MN-06-004-009-005/2711 (Kwakta)
|
2006004000NRG24251220230028807
|
25/12/2023
|
Thokchom Bembem Devi
|
2006004WL000184
|
Thokchom Bembem Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378636
|
|
Thokchom Bembem Devi
|
()
|
253
|
MOIRANG
|
MN-06-004-009-005/273-SPL06 (Kwakta)
|
2006004000NRG24251220230027940
|
25/12/2023
|
Longjam Jandhabi Devi
|
2006004WL000181
|
Longjam Jandhabi Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378320
|
|
Longjam Jandhabi Devi
|
()
|
254
|
MOIRANG
|
MN-06-004-009-005/275-SPL06 (Kwakta)
|
2006004000NRG24251220230027941
|
25/12/2023
|
Longjam Nganthoi
|
2006004WL000181
|
Longjam Nganthoi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378322
|
|
Longjam Nganthoi
|
()
|
255
|
MOIRANG
|
MN-06-004-009-005/2761-SPL06 (Kwakta)
|
2006004000NRG24251220230028818
|
25/12/2023
|
Laiphrakpam Ongbi Ichan Devi
|
2006004WL000184
|
Laiphrakpam Ongbi Ichan Devi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378396
|
|
Laiphrakpam Ongbi Ichan Devi
|
()
|
256
|
MOIRANG
|
MN-06-004-009-005/2761-SPL06 (Kwakta)
|
2006004000NRG24251220230028817
|
25/12/2023
|
Laiphrakpam Ongbi Ichan Devi
|
2006004WL000184
|
Laiphrakpam Ongbi Ichan Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378394
|
|
Laiphrakpam Ongbi Ichan Devi
|
()
|
257
|
MOIRANG
|
MN-06-004-009-005/2761-SPL06 (Kwakta)
|
2006004000NRG24251220230028816
|
25/12/2023
|
Laiphrakpam Ongbi Ichan Devi
|
2006004WL000184
|
Laiphrakpam Ongbi Ichan Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378395
|
|
Laiphrakpam Ongbi Ichan Devi
|
()
|
258
|
MOIRANG
|
MN-06-004-009-005/2762-SPL06 (Kwakta)
|
2006004000NRG24251220230028821
|
25/12/2023
|
Urikhimbam Manglembi Devi
|
2006004WL000184
|
Urikhimbam Manglembi Devi
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378392
|
|
Urikhimbam Manglembi Devi
|
()
|
259
|
MOIRANG
|
MN-06-004-009-005/2762-SPL06 (Kwakta)
|
2006004000NRG24251220230028820
|
25/12/2023
|
Urikhimbam Manglembi Devi
|
2006004WL000184
|
Urikhimbam Manglembi Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378393
|
|
Urikhimbam Manglembi Devi
|
()
|
260
|
MOIRANG
|
MN-06-004-009-005/2762-SPL06 (Kwakta)
|
2006004000NRG24251220230028819
|
25/12/2023
|
Urikhimbam Manglembi Devi
|
2006004WL000184
|
Urikhimbam Manglembi Devi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378391
|
|
Urikhimbam Manglembi Devi
|
()
|
261
|
MOIRANG
|
MN-06-004-009-005/2766-SPL06 (Kwakta)
|
2006004000NRG24251220230028832
|
25/12/2023
|
Urikhimbam Ongbi Sina Devi
|
2006004WL000184
|
Urikhimbam Ongbi Sina Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378409
|
|
Urikhimbam Ongbi Sina Devi
|
()
|
262
|
MOIRANG
|
MN-06-004-009-005/2766-SPL06 (Kwakta)
|
2006004000NRG24251220230028831
|
25/12/2023
|
Urikhimbam Ongbi Sina Devi
|
2006004WL000184
|
Urikhimbam Ongbi Sina Devi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378410
|
|
Urikhimbam Ongbi Sina Devi
|
()
|
263
|
MOIRANG
|
MN-06-004-009-005/2768-SPL06 (Kwakta)
|
2006004000NRG24251220230028835
|
25/12/2023
|
Chongtham Babita Devi
|
2006004WL000184
|
Chongtham Babita Devi
|
00354
|
PUNB0038720
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378384
|
|
Chongtham Babita Devi
|
()
|
264
|
MOIRANG
|
MN-06-004-009-005/2768-SPL06 (Kwakta)
|
2006004000NRG24251220230028836
|
25/12/2023
|
Chongtham Babita Devi
|
2006004WL000184
|
Chongtham Babita Devi
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378383
|
|
Chongtham Babita Devi
|
()
|
265
|
MOIRANG
|
MN-06-004-009-005/277-SPL06 (Kwakta)
|
2006004000NRG24251220230028839
|
25/12/2023
|
Mangshatabam Chaoba Singh
|
2006004WL000184
|
Mangshatabam Chaoba Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378344
|
|
Mangshatabam Chaoba Singh
|
()
|
266
|
MOIRANG
|
MN-06-004-009-005/499-SPL06 (Kwakta)
|
2006004000NRG24251220230028851
|
25/12/2023
|
Kshetrimayum Jayananda Singh
|
2006004WL000184
|
Kshetrimayum Jayananda Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378411
|
|
Kshetrimayum Jayananda Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206700
|
206700
|
|
|
|
|
|
|
|
267
|
MOIRANG
|
MN-06-004-009-002/1918 (Kwakta)
|
2006004000NRG24251220230029167
|
25/12/2023
|
Md. Rajaudin
|
2006004WL000185
|
Md. Rajaudin
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378619
|
|
MR MD RAJOUDDIN
|
()
|
268
|
MOIRANG
|
MN-06-004-009-003/2755 (Kwakta)
|
2006004000NRG24251220230027833
|
25/12/2023
|
Nashima Begum
|
2006004WL000181
|
Nashima Begum
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378553
|
|
MRS NASHIMA BEGUM
|
()
|
269
|
MOIRANG
|
MN-06-004-009-003/3291 (Kwakta)
|
2006004000NRG24251220230027879
|
25/12/2023
|
Md Arif Khan
|
2006004WL000181
|
Md Arif Khan
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378597
|
|
MR MD ARIF KHAN
|
()
|
270
|
MOIRANG
|
MN-06-004-009-003/3303 (Kwakta)
|
2006004000NRG24251220230027888
|
25/12/2023
|
Md Salim Khan
|
2006004WL000181
|
Md Salim Khan
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378603
|
|
MR MD SALIM AHAMED
|
()
|
271
|
MOIRANG
|
MN-06-004-009-004/2797 (Kwakta)
|
2006004000NRG24251220230027193
|
25/12/2023
|
Md Ashif khan
|
2006004WL000179
|
Md Ashif khan
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378620
|
|
MASTER MD ASHIP KHAN
|
()
|
272
|
MOIRANG
|
MN-06-004-009-004/3004 (Kwakta)
|
2006004000NRG24251220230027551
|
25/12/2023
|
Md Wahidur
|
2006004WL000180
|
Md Wahidur
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378581
|
|
MR MD WAHIDUR
|
()
|
273
|
MOIRANG
|
MN-06-004-009-004/3234 (Kwakta)
|
2006004000NRG24251220230027576
|
25/12/2023
|
Md Imran Khan
|
2006004WL000180
|
Md Imran Khan
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378600
|
|
MR MD IMRAN KHAN
|
()
|
274
|
MOIRANG
|
MN-06-004-009-005/1342-SPL06 (Kwakta)
|
2006004000NRG24251220230028664
|
25/12/2023
|
Oinam Open Singh
|
2006004WL000184
|
Oinam Open Singh
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378608
|
|
MR OPEN SINGH OINAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
275
|
MOIRANG
|
MN-06-004-009-001/2741-SPL06 (Kwakta)
|
2006004000NRG24251220230028595
|
25/12/2023
|
Mohammed Islahuddin
|
2006004WL000184
|
Mohammed Islahuddin
|
00415
|
SBIN0006182
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378622
|
|
MR MOHAMMED ISLAHUDDIN
|
()
|
276
|
MOIRANG
|
MN-06-004-009-001/2741-SPL06 (Kwakta)
|
2006004000NRG24251220230028594
|
25/12/2023
|
Mohammed Islahuddin
|
2006004WL000184
|
Mohammed Islahuddin
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378621
|
|
MR MOHAMMED ISLAHUDDIN
|
()
|
277
|
MOIRANG
|
MN-06-004-009-001/2741-SPL06 (Kwakta)
|
2006004000NRG24251220230027701
|
25/12/2023
|
Mohammed Islahuddin
|
2006004WL000181
|
Mohammed Islahuddin
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378623
|
|
MR MOHAMMED ISLAHUDDIN
|
()
|
278
|
MOIRANG
|
MN-06-004-009-004/3107 (Kwakta)
|
2006004000NRG24251220230029245
|
25/12/2023
|
Rahina
|
2006004WL000185
|
Rahina
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378582
|
|
MS RAHE NA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
279
|
MOIRANG
|
MN-06-004-009-004/2982 (Kwakta)
|
2006004000NRG24251220230028507
|
25/12/2023
|
Md Abir Khan
|
2006004WL000183
|
Md Abir Khan
|
00415
|
SBIN0011626
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378583
|
|
MR MD ABIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
280
|
MOIRANG
|
MN-06-004-009-002/317-SPL06 (Kwakta)
|
2006004000NRG24251220230028641
|
25/12/2023
|
Moirangthem Manichand
|
2006004WL000184
|
Moirangthem Manichand
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378610
|
|
MR RK KARNAJIT SINGH
|
()
|
281
|
MOIRANG
|
MN-06-004-009-003/2669-SPL06 (Kwakta)
|
2006004000NRG24251220230028649
|
25/12/2023
|
Oinam Babuton Singh
|
2006004WL000184
|
Oinam Babuton Singh
|
00415
|
SBIN0012265
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378625
|
|
MR O BABUTON SINGH
|
()
|
282
|
MOIRANG
|
MN-06-004-009-003/2669-SPL06 (Kwakta)
|
2006004000NRG24251220230028648
|
25/12/2023
|
Oinam Babuton Singh
|
2006004WL000184
|
Oinam Babuton Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378624
|
|
MR O BABUTON SINGH
|
()
|
283
|
MOIRANG
|
MN-06-004-009-003/2670-SPL06 (Kwakta)
|
2006004000NRG24251220230028651
|
25/12/2023
|
Maibam Thabung Dawn
|
2006004WL000184
|
Maibam Thabung Dawn
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378628
|
|
MR MAIBAM THABUNG DAWN
|
()
|
284
|
MOIRANG
|
MN-06-004-009-003/2670-SPL06 (Kwakta)
|
2006004000NRG24251220230028650
|
25/12/2023
|
Maibam Thabung Dawn
|
2006004WL000184
|
Maibam Thabung Dawn
|
00415
|
SBIN0012265
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378629
|
|
MR MAIBAM THABUNG DAWN
|
()
|
285
|
MOIRANG
|
MN-06-004-009-003/2856 (Kwakta)
|
2006004000NRG24251220230027850
|
25/12/2023
|
MR. Mohamad Sirajuddin
|
2006004WL000181
|
MR. Mohamad Sirajuddin
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378574
|
|
MR MOHAMMAD SIRAJUDDIN
|
()
|
286
|
MOIRANG
|
MN-06-004-009-003/3066 (Kwakta)
|
2006004000NRG24251220230027866
|
25/12/2023
|
Md Zakir Hussain
|
2006004WL000181
|
Md Zakir Hussain
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378586
|
|
MR MD ZAKIR HUSSAIN
|
()
|
287
|
MOIRANG
|
MN-06-004-009-003/3086 (Kwakta)
|
2006004000NRG24251220230028378
|
25/12/2023
|
Md Sarosh Khan
|
2006004WL000182
|
Md Sarosh Khan
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378591
|
|
MR MD SAROSH KHAN
|
()
|
288
|
MOIRANG
|
MN-06-004-009-003/3274 (Kwakta)
|
2006004000NRG24251220230027874
|
25/12/2023
|
Md Aslam Khan
|
2006004WL000181
|
Md Aslam Khan
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378601
|
|
MR MD ASLAM KHAN
|
()
|
289
|
MOIRANG
|
MN-06-004-009-003/3288 (Kwakta)
|
2006004000NRG24251220230027876
|
25/12/2023
|
Md Nasim Khan
|
2006004WL000181
|
Md Nasim Khan
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378598
|
|
MR MD NASIM KHAN
|
()
|
290
|
MOIRANG
|
MN-06-004-009-003/3292 (Kwakta)
|
2006004000NRG24251220230027880
|
25/12/2023
|
Md Afzal Khan
|
2006004WL000181
|
Md Afzal Khan
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378604
|
|
MR MD AJAMAND
|
()
|
291
|
MOIRANG
|
MN-06-004-009-004/2726-SPL06 (Kwakta)
|
2006004000NRG24251220230028658
|
25/12/2023
|
Sorokhaibam Bindiya Devi
|
2006004WL000184
|
Sorokhaibam Bindiya Devi
|
00415
|
SBIN0012265
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378626
|
|
MRS SOROKHAIBAM BINDIYA DEVI
|
()
|
292
|
MOIRANG
|
MN-06-004-009-004/2726-SPL06 (Kwakta)
|
2006004000NRG24251220230028657
|
25/12/2023
|
Sorokhaibam Bindiya Devi
|
2006004WL000184
|
Sorokhaibam Bindiya Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378627
|
|
MRS SOROKHAIBAM BINDIYA DEVI
|
()
|
293
|
MOIRANG
|
MN-06-004-009-004/2727-SPL06 (Kwakta)
|
2006004000NRG24251220230028660
|
25/12/2023
|
Takhellambam Rebika Devi
|
2006004WL000184
|
Takhellambam Rebika Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378631
|
|
MRS THAKHELLAMBAM REBIKA DEVI
|
()
|
294
|
MOIRANG
|
MN-06-004-009-004/2727-SPL06 (Kwakta)
|
2006004000NRG24251220230028659
|
25/12/2023
|
Takhellambam Rebika Devi
|
2006004WL000184
|
Takhellambam Rebika Devi
|
00415
|
SBIN0012265
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378630
|
|
MRS THAKHELLAMBAM REBIKA DEVI
|
()
|
295
|
MOIRANG
|
MN-06-004-009-004/2954 (Kwakta)
|
2006004000NRG24251220230027534
|
25/12/2023
|
Md Faraj Khan
|
2006004WL000180
|
Md Faraj Khan
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378602
|
|
MR MD FARAJ KHAN
|
()
|
296
|
MOIRANG
|
MN-06-004-009-004/2967 (Kwakta)
|
2006004000NRG24251220230027545
|
25/12/2023
|
Md Zakir Hussain
|
2006004WL000180
|
Md Zakir Hussain
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378579
|
|
MR MD ZAKIR HUSSAIN
|
()
|
297
|
MOIRANG
|
MN-06-004-009-004/3112 (Kwakta)
|
2006004000NRG24251220230029250
|
25/12/2023
|
Shalima
|
2006004WL000185
|
Shalima
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378584
|
|
MS MISS SHALIMA
|
()
|
298
|
MOIRANG
|
MN-06-004-009-004/3113 (Kwakta)
|
2006004000NRG24251220230029251
|
25/12/2023
|
Tashlima
|
2006004WL000185
|
Tashlima
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378585
|
|
MS MISS TASHLIMA
|
()
|
299
|
MOIRANG
|
MN-06-004-009-005/1462-SPL06 (Kwakta)
|
2006004000NRG24251220230028672
|
25/12/2023
|
Rishikanta Keisham
|
2006004WL000184
|
Rishikanta Keisham
|
00415
|
SBIN0012265
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378607
|
|
MR RISHIKANTA KEISHAM
|
()
|
300
|
MOIRANG
|
MN-06-004-009-005/1463-SPL06 (Kwakta)
|
2006004000NRG24251220230028674
|
25/12/2023
|
Khaidem Meneka Devi
|
2006004WL000184
|
Khaidem Meneka Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378613
|
|
MRS TOIJAM ONGBIMEMA DEVI
|
()
|
301
|
MOIRANG
|
MN-06-004-009-005/1463-SPL06 (Kwakta)
|
2006004000NRG24251220230028673
|
25/12/2023
|
Khaidem Meneka Devi
|
2006004WL000184
|
Khaidem Meneka Devi
|
00415
|
SBIN0012265
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378612
|
|
MRS TOIJAM ONGBIMEMA DEVI
|
()
|
302
|
MOIRANG
|
MN-06-004-009-005/2773-SPL06 (Kwakta)
|
2006004000NRG24251220230028845
|
25/12/2023
|
Keithellakpam Tombisana Devi
|
2006004WL000184
|
Keithellakpam Tombisana Devi
|
00415
|
SBIN0012265
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378633
|
|
MRS KEITHELLAKPAM TOMBISANA DEVI
|
()
|
303
|
MOIRANG
|
MN-06-004-009-005/2773-SPL06 (Kwakta)
|
2006004000NRG24251220230028844
|
25/12/2023
|
Keithellakpam Tombisana Devi
|
2006004WL000184
|
Keithellakpam Tombisana Devi
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378632
|
|
MRS KEITHELLAKPAM TOMBISANA DEVI
|
()
|
304
|
MOIRANG
|
MN-06-004-009-005/282-SPL06 (Kwakta)
|
2006004000NRG24251220230028848
|
25/12/2023
|
Heishnam Joshima
|
2006004WL000184
|
Heishnam Joshima
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378609
|
|
MR HAOBAM HILARY SINGH
|
()
|
305
|
MOIRANG
|
MN-06-004-009-005/921-SPL06 (Kwakta)
|
2006004000NRG24251220230028852
|
25/12/2023
|
Lukram Basanta Singh
|
2006004WL000184
|
Lukram Basanta Singh
|
00415
|
SBIN0012265
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378611
|
|
MR LUKRAM RAGHUMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
306
|
MOIRANG
|
MN-06-004-009-003/2782 (Kwakta)
|
2006004000NRG24251220230028345
|
25/12/2023
|
M. Tiken Singh
|
2006004WL000182
|
M. Tiken Singh
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378566
|
|
MISS MEITRAM ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
307
|
MOIRANG
|
MN-06-004-009-001/2728 (Kwakta)
|
2006004000NRG24251220230028861
|
25/12/2023
|
Md. Salamad Ali
|
2006004WL000185
|
Md. Salamad Ali
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378558
|
|
MD SALAMAD ALI
|
()
|
308
|
MOIRANG
|
MN-06-004-009-004/2787 (Kwakta)
|
2006004000NRG24251220230027184
|
25/12/2023
|
Najima Begum
|
2006004WL000179
|
Najima Begum
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378570
|
|
NAZIMA BEGUM
|
()
|
309
|
MOIRANG
|
MN-06-004-009-004/918 (Kwakta)
|
2006004000NRG24251220230028520
|
25/12/2023
|
Mani Bibi
|
2006004WL000183
|
Mani Bibi
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378575
|
|
MANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
310
|
MOIRANG
|
MN-06-004-009-002/2625 (Kwakta)
|
2006004000NRG24251220230029199
|
25/12/2023
|
Nazir Ahammad
|
2006004WL000185
|
Nazir Ahammad
|
00462
|
UCBA0002653
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378605
|
|
RUKINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
311
|
MOIRANG
|
MN-06-004-009-001/2734-SPL06 (Kwakta)
|
2006004000NRG24251220230027694
|
25/12/2023
|
Serabhanu
|
2006004WL000181
|
Serabhanu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378370
|
|
Serabhanu
|
()
|
312
|
MOIRANG
|
MN-06-004-009-001/2734-SPL06 (Kwakta)
|
2006004000NRG24251220230028581
|
25/12/2023
|
Serabhanu
|
2006004WL000184
|
Serabhanu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378372
|
|
Serabhanu
|
()
|
313
|
MOIRANG
|
MN-06-004-009-001/2734-SPL06 (Kwakta)
|
2006004000NRG24251220230028580
|
25/12/2023
|
Serabhanu
|
2006004WL000184
|
Serabhanu
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378371
|
|
Serabhanu
|
()
|
314
|
MOIRANG
|
MN-06-004-009-001/2736-SPL06 (Kwakta)
|
2006004000NRG24251220230028585
|
25/12/2023
|
Bibi Ayesa
|
2006004WL000184
|
Bibi Ayesa
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378376
|
|
Bibi Ayesa
|
()
|
315
|
MOIRANG
|
MN-06-004-009-001/2736-SPL06 (Kwakta)
|
2006004000NRG24251220230028584
|
25/12/2023
|
Bibi Ayesa
|
2006004WL000184
|
Bibi Ayesa
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378377
|
|
Bibi Ayesa
|
()
|
316
|
MOIRANG
|
MN-06-004-009-001/2736-SPL06 (Kwakta)
|
2006004000NRG24251220230027696
|
25/12/2023
|
Bibi Ayesa
|
2006004WL000181
|
Bibi Ayesa
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378375
|
|
Bibi Ayesa
|
()
|
317
|
MOIRANG
|
MN-06-004-009-001/2737-SPL06 (Kwakta)
|
2006004000NRG24251220230027697
|
25/12/2023
|
Surma Bibi
|
2006004WL000181
|
Surma Bibi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378378
|
|
Surma Bibi
|
()
|
318
|
MOIRANG
|
MN-06-004-009-001/2737-SPL06 (Kwakta)
|
2006004000NRG24251220230028587
|
25/12/2023
|
Surma Bibi
|
2006004WL000184
|
Surma Bibi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378380
|
|
Surma Bibi
|
()
|
319
|
MOIRANG
|
MN-06-004-009-001/2737-SPL06 (Kwakta)
|
2006004000NRG24251220230028586
|
25/12/2023
|
Surma Bibi
|
2006004WL000184
|
Surma Bibi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378379
|
|
Surma Bibi
|
()
|
320
|
MOIRANG
|
MN-06-004-009-001/2751-SPL06 (Kwakta)
|
2006004000NRG24251220230028613
|
25/12/2023
|
Md Abdul Gaffar
|
2006004WL000184
|
Md Abdul Gaffar
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378381
|
|
Md Abdul Gaffar
|
()
|
321
|
MOIRANG
|
MN-06-004-009-001/2751-SPL06 (Kwakta)
|
2006004000NRG24251220230028612
|
25/12/2023
|
Md Abdul Gaffar
|
2006004WL000184
|
Md Abdul Gaffar
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378382
|
|
Md Abdul Gaffar
|
()
|
322
|
MOIRANG
|
MN-06-004-009-002/3255 (Kwakta)
|
2006004000NRG24251220230029221
|
25/12/2023
|
Md Nahamcha Khan
|
2006004WL000185
|
Md Nahamcha Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378693
|
|
Md Nahamcha Khan
|
()
|
323
|
MOIRANG
|
MN-06-004-009-003/115 (Kwakta)
|
2006004000NRG24251220230027715
|
25/12/2023
|
Najima
|
2006004WL000181
|
Najima
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378701
|
|
Najima
|
()
|
324
|
MOIRANG
|
MN-06-004-009-003/2380 (Kwakta)
|
2006004000NRG24251220230027780
|
25/12/2023
|
Mrs. Rajiya
|
2006004WL000181
|
Mrs. Rajiya
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378639
|
|
Mrs. Rajiya
|
()
|
325
|
MOIRANG
|
MN-06-004-009-003/3048 (Kwakta)
|
2006004000NRG24251220230027853
|
25/12/2023
|
Wasima Begum
|
2006004WL000181
|
Wasima Begum
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378659
|
|
Wasima Begum
|
()
|
326
|
MOIRANG
|
MN-06-004-009-003/3271 (Kwakta)
|
2006004000NRG24251220230028399
|
25/12/2023
|
Mohd Eliyas Khan
|
2006004WL000182
|
Mohd Eliyas Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378689
|
|
Mohd Eliyas Khan
|
()
|
327
|
MOIRANG
|
MN-06-004-009-003/3276 (Kwakta)
|
2006004000NRG24251220230028400
|
25/12/2023
|
Mohammed Suraj Khan
|
2006004WL000182
|
Mohammed Suraj Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378688
|
|
Mohammed Suraj Khan
|
()
|
328
|
MOIRANG
|
MN-06-004-009-003/3289 (Kwakta)
|
2006004000NRG24251220230027877
|
25/12/2023
|
Romina
|
2006004WL000181
|
Romina
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378684
|
|
Romina
|
()
|
329
|
MOIRANG
|
MN-06-004-009-004/2151 (Kwakta)
|
2006004000NRG24251220230027141
|
25/12/2023
|
Md. Henludin
|
2006004WL000179
|
Md. Henludin
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378685
|
|
Md. Henludin
|
()
|
330
|
MOIRANG
|
MN-06-004-009-004/2803 (Kwakta)
|
2006004000NRG24251220230027198
|
25/12/2023
|
Baseran Bibi
|
2006004WL000179
|
Baseran Bibi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378700
|
|
Baseran Bibi
|
()
|
331
|
MOIRANG
|
MN-06-004-009-004/2952 (Kwakta)
|
2006004000NRG24251220230027532
|
25/12/2023
|
Md Islaoddin
|
2006004WL000180
|
Md Islaoddin
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378677
|
|
Md Islaoddin
|
()
|
332
|
MOIRANG
|
MN-06-004-009-004/2985 (Kwakta)
|
2006004000NRG24251220230028509
|
25/12/2023
|
Ruhina
|
2006004WL000183
|
Ruhina
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378656
|
|
Ruhina
|
()
|
333
|
MOIRANG
|
MN-06-004-009-004/2998 (Kwakta)
|
2006004000NRG24251220230029236
|
25/12/2023
|
Mina
|
2006004WL000185
|
Mina
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378661
|
|
Mina
|
()
|
334
|
MOIRANG
|
MN-06-004-009-004/3100 (Kwakta)
|
2006004000NRG24251220230029238
|
25/12/2023
|
Shakila Bibi
|
2006004WL000185
|
Shakila Bibi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378662
|
|
Shakila Bibi
|
()
|
335
|
MOIRANG
|
MN-06-004-009-004/3109 (Kwakta)
|
2006004000NRG24251220230029247
|
25/12/2023
|
Hamida Bibi
|
2006004WL000185
|
Hamida Bibi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378660
|
|
Hamida Bibi
|
()
|
336
|
MOIRANG
|
MN-06-004-009-004/3222 (Kwakta)
|
2006004000NRG24251220230027214
|
25/12/2023
|
Miss Chanchan
|
2006004WL000179
|
Miss Chanchan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378699
|
|
Miss Chanchan
|
()
|
337
|
MOIRANG
|
MN-06-004-009-004/3238 (Kwakta)
|
2006004000NRG24251220230027580
|
25/12/2023
|
Abem
|
2006004WL000180
|
Abem
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378683
|
|
Abem
|
()
|
338
|
MOIRANG
|
MN-06-004-009-004/3284 (Kwakta)
|
2006004000NRG24251220230027221
|
25/12/2023
|
Md Burhanuddin Shah
|
2006004WL000179
|
Md Burhanuddin Shah
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378698
|
|
Md Burhanuddin Shah
|
()
|
339
|
MOIRANG
|
MN-06-004-009-005/1468-SPL06 (Kwakta)
|
2006004000NRG24251220230028680
|
25/12/2023
|
Karam Angangcha Devi
|
2006004WL000184
|
Karam Angangcha Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378342
|
|
Karam Angangcha Devi
|
()
|
340
|
MOIRANG
|
MN-06-004-009-005/1468-SPL06 (Kwakta)
|
2006004000NRG24251220230028679
|
25/12/2023
|
Karam Angangcha Devi
|
2006004WL000184
|
Karam Angangcha Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378341
|
|
Karam Angangcha Devi
|
()
|
341
|
MOIRANG
|
MN-06-004-009-005/2772-SPL06 (Kwakta)
|
2006004000NRG24251220230028843
|
25/12/2023
|
Warepma Ningthem Singh
|
2006004WL000184
|
Warepma Ningthem Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378374
|
|
Warepma Ningthem Singh
|
()
|
342
|
MOIRANG
|
MN-06-004-009-005/2772-SPL06 (Kwakta)
|
2006004000NRG24251220230028842
|
25/12/2023
|
Warepma Ningthem Singh
|
2006004WL000184
|
Warepma Ningthem Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378373
|
|
Warepma Ningthem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
343
|
MOIRANG
|
MN-06-004-009-001/2510-SPL06 (Kwakta)
|
2006004000NRG24251220230028563
|
25/12/2023
|
Khumukcham Ranjita Leima
|
2006004WL000184
|
Khumukcham Ranjita Leima
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378353
|
|
Khumukcham Ranjita Leima
|
()
|
344
|
MOIRANG
|
MN-06-004-009-001/2510-SPL06 (Kwakta)
|
2006004000NRG24251220230028562
|
25/12/2023
|
Khumukcham Ranjita Leima
|
2006004WL000184
|
Khumukcham Ranjita Leima
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378354
|
|
Khumukcham Ranjita Leima
|
()
|
345
|
MOIRANG
|
MN-06-004-009-001/2512-SPL06 (Kwakta)
|
2006004000NRG24251220230028567
|
25/12/2023
|
Khumukcham Suraj Meitei
|
2006004WL000184
|
Khumukcham Suraj Meitei
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378364
|
|
Khumukcham Suraj Meitei
|
()
|
346
|
MOIRANG
|
MN-06-004-009-001/2512-SPL06 (Kwakta)
|
2006004000NRG24251220230028566
|
25/12/2023
|
Khumukcham Suraj Meitei
|
2006004WL000184
|
Khumukcham Suraj Meitei
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378365
|
|
Khumukcham Suraj Meitei
|
()
|
347
|
MOIRANG
|
MN-06-004-009-001/2728-SPL06 (Kwakta)
|
2006004000NRG24251220230027688
|
25/12/2023
|
Md Imtiyas Khan
|
2006004WL000181
|
Md Imtiyas Khan
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378363
|
|
Md Imtiyas Khan
|
()
|
348
|
MOIRANG
|
MN-06-004-009-001/2728-SPL06 (Kwakta)
|
2006004000NRG24251220230028569
|
25/12/2023
|
Md Imtiyas Khan
|
2006004WL000184
|
Md Imtiyas Khan
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378362
|
|
Md Imtiyas Khan
|
()
|
349
|
MOIRANG
|
MN-06-004-009-001/2728-SPL06 (Kwakta)
|
2006004000NRG24251220230028568
|
25/12/2023
|
Md Imtiyas Khan
|
2006004WL000184
|
Md Imtiyas Khan
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378361
|
|
Md Imtiyas Khan
|
()
|
350
|
MOIRANG
|
MN-06-004-009-001/2735-SPL06 (Kwakta)
|
2006004000NRG24251220230028583
|
25/12/2023
|
Taslim Banu
|
2006004WL000184
|
Taslim Banu
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378345
|
|
Taslim Banu
|
()
|
351
|
MOIRANG
|
MN-06-004-009-001/2735-SPL06 (Kwakta)
|
2006004000NRG24251220230028582
|
25/12/2023
|
Taslim Banu
|
2006004WL000184
|
Taslim Banu
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378346
|
|
Taslim Banu
|
()
|
352
|
MOIRANG
|
MN-06-004-009-001/2735-SPL06 (Kwakta)
|
2006004000NRG24251220230027695
|
25/12/2023
|
Taslim Banu
|
2006004WL000181
|
Taslim Banu
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378618
|
|
Taslim Banu
|
()
|
353
|
MOIRANG
|
MN-06-004-009-001/2757-SPL06 (Kwakta)
|
2006004000NRG24251220230028625
|
25/12/2023
|
Jamila Bibi
|
2006004WL000184
|
Jamila Bibi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378367
|
|
Jamila Bibi
|
()
|
354
|
MOIRANG
|
MN-06-004-009-001/2757-SPL06 (Kwakta)
|
2006004000NRG24251220230028624
|
25/12/2023
|
Jamila Bibi
|
2006004WL000184
|
Jamila Bibi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378366
|
|
Jamila Bibi
|
()
|
355
|
MOIRANG
|
MN-06-004-009-001/3157 (Kwakta)
|
2006004000NRG24251220230028874
|
25/12/2023
|
M Ashma
|
2006004WL000185
|
M Ashma
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378665
|
|
M Ashma
|
()
|
356
|
MOIRANG
|
MN-06-004-009-002/309-SPL06 (Kwakta)
|
2006004000NRG24251220230028640
|
25/12/2023
|
Kolom Lukhoi Singh
|
2006004WL000184
|
Kolom Lukhoi Singh
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378615
|
|
Kolom Lukhoi Singh
|
()
|
357
|
MOIRANG
|
MN-06-004-009-004/242-SPL06 (Kwakta)
|
2006004000NRG24251220230028652
|
25/12/2023
|
Philem Mani Singh
|
2006004WL000184
|
Philem Mani Singh
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378326
|
|
Philem Mani Singh
|
()
|
358
|
MOIRANG
|
MN-06-004-009-004/257-SPL06 (Kwakta)
|
2006004000NRG24251220230028655
|
25/12/2023
|
Pukhrambam Robindro Singh
|
2006004WL000184
|
Pukhrambam Robindro Singh
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378335
|
|
Pukhrambam Robindro Singh
|
()
|
359
|
MOIRANG
|
MN-06-004-009-004/260-SPL06 (Kwakta)
|
2006004000NRG24251220230028656
|
25/12/2023
|
Thamban
|
2006004WL000184
|
Thamban
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378332
|
|
Thamban
|
()
|
360
|
MOIRANG
|
MN-06-004-009-005/1001-SPL06 (Kwakta)
|
2006004000NRG24251220230028661
|
25/12/2023
|
Konjenbam Meipak Meitei
|
2006004WL000184
|
Konjenbam Meipak Meitei
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378327
|
|
Konjenbam Meipak Meitei
|
()
|
361
|
MOIRANG
|
MN-06-004-009-005/1464-SPL06 (Kwakta)
|
2006004000NRG24251220230028675
|
25/12/2023
|
Laishram Taruni Devi
|
2006004WL000184
|
Laishram Taruni Devi
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378316
|
|
Laishram Taruni Devi
|
()
|
362
|
MOIRANG
|
MN-06-004-009-005/1474-SPL06 (Kwakta)
|
2006004000NRG24251220230028689
|
25/12/2023
|
Thangjam Mabung Meetei
|
2006004WL000184
|
Thangjam Mabung Meetei
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378330
|
|
Thangjam Mabung Meetei
|
()
|
363
|
MOIRANG
|
MN-06-004-009-005/1474-SPL06 (Kwakta)
|
2006004000NRG24251220230028688
|
25/12/2023
|
Thangjam Mabung Meetei
|
2006004WL000184
|
Thangjam Mabung Meetei
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378331
|
|
Thangjam Mabung Meetei
|
()
|
364
|
MOIRANG
|
MN-06-004-009-005/264-SPL06 (Kwakta)
|
2006004000NRG24251220230028787
|
25/12/2023
|
Shandham Damu
|
2006004WL000184
|
Shandham Damu
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378333
|
|
Shandham Damu
|
()
|
365
|
MOIRANG
|
MN-06-004-009-005/264-SPL06 (Kwakta)
|
2006004000NRG24251220230028786
|
25/12/2023
|
Shandham Damu
|
2006004WL000184
|
Shandham Damu
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378334
|
|
Shandham Damu
|
()
|
366
|
MOIRANG
|
MN-06-004-009-005/268-SPL06 (Kwakta)
|
2006004000NRG24251220230028798
|
25/12/2023
|
Chanambam Bihari Meitei
|
2006004WL000184
|
Chanambam Bihari Meitei
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378323
|
|
Chanambam Bihari Meitei
|
()
|
367
|
MOIRANG
|
MN-06-004-009-005/268-SPL06 (Kwakta)
|
2006004000NRG24251220230028797
|
25/12/2023
|
Chanambam Bihari Meitei
|
2006004WL000184
|
Chanambam Bihari Meitei
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378324
|
|
Chanambam Bihari Meitei
|
()
|
368
|
MOIRANG
|
MN-06-004-009-005/270-SPL06 (Kwakta)
|
2006004000NRG24251220230028802
|
25/12/2023
|
Chanambam Bijemala Devi
|
2006004WL000184
|
Chanambam Bijemala Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378328
|
|
Chanambam Bijemala Devi
|
()
|
369
|
MOIRANG
|
MN-06-004-009-005/270-SPL06 (Kwakta)
|
2006004000NRG24251220230027939
|
25/12/2023
|
Chanambam Bijemala Devi
|
2006004WL000181
|
Chanambam Bijemala Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378329
|
|
Chanambam Bijemala Devi
|
()
|
370
|
MOIRANG
|
MN-06-004-009-005/2763-SPL06 (Kwakta)
|
2006004000NRG24251220230028824
|
25/12/2023
|
Tongbram Premi Devi
|
2006004WL000184
|
Tongbram Premi Devi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378351
|
|
Tongbram Premi Devi
|
()
|
371
|
MOIRANG
|
MN-06-004-009-005/2763-SPL06 (Kwakta)
|
2006004000NRG24251220230028823
|
25/12/2023
|
Tongbram Premi Devi
|
2006004WL000184
|
Tongbram Premi Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378350
|
|
Tongbram Premi Devi
|
()
|
372
|
MOIRANG
|
MN-06-004-009-005/2763-SPL06 (Kwakta)
|
2006004000NRG24251220230028822
|
25/12/2023
|
Tongbram Premi Devi
|
2006004WL000184
|
Tongbram Premi Devi
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8875378352
|
|
Tongbram Premi Devi
|
()
|
373
|
MOIRANG
|
MN-06-004-009-005/2764-SPL06 (Kwakta)
|
2006004000NRG24251220230028827
|
25/12/2023
|
Thokchom Thajamanbi Devi
|
2006004WL000184
|
Thokchom Thajamanbi Devi
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
26/12/2023
|
|
8875378356
|
|
Thokchom Thajamanbi Devi
|
()
|
374
|
MOIRANG
|
MN-06-004-009-005/2764-SPL06 (Kwakta)
|
2006004000NRG24251220230028826
|
25/12/2023
|
Thokchom Thajamanbi Devi
|
2006004WL000184
|
Thokchom Thajamanbi Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378355
|
|
Thokchom Thajamanbi Devi
|
()
|
375
|
MOIRANG
|
MN-06-004-009-005/2764-SPL06 (Kwakta)
|
2006004000NRG24251220230028825
|
25/12/2023
|
Thokchom Thajamanbi Devi
|
2006004WL000184
|
Thokchom Thajamanbi Devi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378357
|
|
Thokchom Thajamanbi Devi
|
()
|
376
|
MOIRANG
|
MN-06-004-009-005/2765-SPL06 (Kwakta)
|
2006004000NRG24251220230028830
|
25/12/2023
|
Bijoy
|
2006004WL000184
|
Bijoy
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378349
|
|
Bijoy
|
()
|
377
|
MOIRANG
|
MN-06-004-009-005/2765-SPL06 (Kwakta)
|
2006004000NRG24251220230028829
|
25/12/2023
|
Bijoy
|
2006004WL000184
|
Bijoy
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378347
|
|
Bijoy
|
()
|
378
|
MOIRANG
|
MN-06-004-009-005/2765-SPL06 (Kwakta)
|
2006004000NRG24251220230028828
|
25/12/2023
|
Bijoy
|
2006004WL000184
|
Bijoy
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
26/12/2023
|
|
8875378348
|
|
Bijoy
|
()
|
379
|
MOIRANG
|
MN-06-004-009-005/2769-SPL06 (Kwakta)
|
2006004000NRG24251220230027942
|
25/12/2023
|
Warepam Romita Devi
|
2006004WL000181
|
Warepam Romita Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378360
|
|
Warepam Romita Devi
|
()
|
380
|
MOIRANG
|
MN-06-004-009-005/2769-SPL06 (Kwakta)
|
2006004000NRG24251220230028838
|
25/12/2023
|
Warepam Romita Devi
|
2006004WL000184
|
Warepam Romita Devi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378358
|
|
Warepam Romita Devi
|
()
|
381
|
MOIRANG
|
MN-06-004-009-005/2769-SPL06 (Kwakta)
|
2006004000NRG24251220230028837
|
25/12/2023
|
Warepam Romita Devi
|
2006004WL000184
|
Warepam Romita Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378359
|
|
Warepam Romita Devi
|
()
|
382
|
MOIRANG
|
MN-06-004-009-005/2770-SPL06 (Kwakta)
|
2006004000NRG24251220230028841
|
25/12/2023
|
Nongmaithem Inaocha Devi
|
2006004WL000184
|
Nongmaithem Inaocha Devi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
26/12/2023
|
|
8875378617
|
|
Nongmaithem Inaocha Devi
|
()
|
383
|
MOIRANG
|
MN-06-004-009-005/2770-SPL06 (Kwakta)
|
2006004000NRG24251220230028840
|
25/12/2023
|
Nongmaithem Inaocha Devi
|
2006004WL000184
|
Nongmaithem Inaocha Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378616
|
|
Nongmaithem Inaocha Devi
|
()
|
384
|
MOIRANG
|
MN-06-004-009-005/285-SPL06 (Kwakta)
|
2006004000NRG24251220230028849
|
25/12/2023
|
Haobam Jamuna Devi
|
2006004WL000184
|
Haobam Jamuna Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378614
|
|
Haobam Jamuna Devi
|
()
|
385
|
MOIRANG
|
MN-06-004-009-005/291-SPL06 (Kwakta)
|
2006004000NRG24251220230028850
|
25/12/2023
|
Yumnam Tomba Singh
|
2006004WL000184
|
Yumnam Tomba Singh
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378325
|
|
Yumnam Tomba Singh
|
()
|
386
|
MOIRANG
|
MN-06-004-009-005/996-SPL06 (Kwakta)
|
2006004000NRG24251220230027962
|
25/12/2023
|
Shamchettabam Meneka Leima
|
2006004WL000181
|
Shamchettabam Meneka Leima
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8875378606
|
|
Shamchettabam Meneka Leima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67860
|
67860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569140
|
569140
|
|
|
|
|
|
|
|