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
|
IMPHAL EAST II
|
MN-09-006-017-001/258 (Keirao Makting)
|
2009006000NRG22300320220769146
|
03/03/2023
|
MISS RUHIDA SAHANI
|
2009006WL003497
|
MISS RUHIDA SAHANI
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127913
|
|
MISS RUHIDA SAHANI
|
()
|
2
|
IMPHAL EAST II
|
MN-09-006-017-001/258 (Keirao Makting)
|
2009006000NRG22300320220769147
|
03/03/2023
|
MISS RUHIDA SAHANI
|
2009006WL003497
|
MISS RUHIDA SAHANI
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127914
|
|
MISS RUHIDA SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-001/1091 (Keirao Makting)
|
2009006000NRG22300320220768918
|
03/03/2023
|
ABDUL GAFAR
|
2009006WL003497
|
ABDUL GAFAR
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127926
|
|
ABDUL GAFAR
|
()
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/1091 (Keirao Makting)
|
2009006000NRG22300320220768919
|
03/03/2023
|
ABDUL GAFAR
|
2009006WL003497
|
ABDUL GAFAR
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127925
|
|
ABDUL GAFAR
|
()
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/39 (Keirao Makting)
|
2009006000NRG22300320220769188
|
03/03/2023
|
SHEIDA BEGUM
|
2009006WL003497
|
SHEIDA BEGUM
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127915
|
|
SHEIDA BEGUM
|
()
|
6
|
IMPHAL EAST II
|
MN-09-006-017-001/39 (Keirao Makting)
|
2009006000NRG22300320220769189
|
03/03/2023
|
SHEIDA BEGUM
|
2009006WL003497
|
SHEIDA BEGUM
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127916
|
|
SHEIDA BEGUM
|
()
|
7
|
IMPHAL EAST II
|
MN-09-006-017-001/40 (Keirao Makting)
|
2009006000NRG22300320220769190
|
03/03/2023
|
NUREDA BIBI
|
2009006WL003497
|
NUREDA BIBI
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127921
|
|
NUREDA BIBI
|
()
|
8
|
IMPHAL EAST II
|
MN-09-006-017-001/40 (Keirao Makting)
|
2009006000NRG22300320220769191
|
03/03/2023
|
NUREDA BIBI
|
2009006WL003497
|
NUREDA BIBI
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127922
|
|
NUREDA BIBI
|
()
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/41 (Keirao Makting)
|
2009006000NRG22300320220769192
|
03/03/2023
|
REJIYA
|
2009006WL003497
|
REJIYA
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127928
|
|
REJIYA
|
()
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/41 (Keirao Makting)
|
2009006000NRG22300320220769193
|
03/03/2023
|
REJIYA
|
2009006WL003497
|
REJIYA
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127927
|
|
REJIYA
|
()
|
11
|
IMPHAL EAST II
|
MN-09-006-017-001/57 (Keirao Makting)
|
2009006000NRG22300320220769196
|
03/03/2023
|
AKOI
|
2009006WL003497
|
AKOI
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127918
|
|
AKOI
|
()
|
12
|
IMPHAL EAST II
|
MN-09-006-017-001/57 (Keirao Makting)
|
2009006000NRG22300320220769197
|
03/03/2023
|
AKOI
|
2009006WL003497
|
AKOI
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127917
|
|
AKOI
|
()
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/61 (Keirao Makting)
|
2009006000NRG22300320220769198
|
03/03/2023
|
SALMAN
|
2009006WL003497
|
SALMAN
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127920
|
|
SALMAN
|
()
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/61 (Keirao Makting)
|
2009006000NRG22300320220769199
|
03/03/2023
|
SALMAN
|
2009006WL003497
|
SALMAN
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127919
|
|
SALMAN
|
()
|
15
|
IMPHAL EAST II
|
MN-09-006-017-001/80 (Keirao Makting)
|
2009006000NRG22300320220769200
|
03/03/2023
|
APIK BIBI
|
2009006WL003497
|
APIK BIBI
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127923
|
|
APIK BIBI
|
()
|
16
|
IMPHAL EAST II
|
MN-09-006-017-001/80 (Keirao Makting)
|
2009006000NRG22300320220769201
|
03/03/2023
|
APIK BIBI
|
2009006WL003497
|
APIK BIBI
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127924
|
|
APIK BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-001/178 (Keirao Makting)
|
2009006000NRG22300320220769004
|
03/03/2023
|
EISHA BIBI
|
2009006WL003497
|
EISHA BIBI
|
00176
|
IDIB000I519
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127929
|
|
EISHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-001/1007 (Keirao Makting)
|
2009006000NRG22300320220768906
|
03/03/2023
|
Imran Khan
|
2009006WL003497
|
Imran Khan
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127932
|
|
Imran Khan
|
()
|
19
|
IMPHAL EAST II
|
MN-09-006-017-001/1007 (Keirao Makting)
|
2009006000NRG22300320220768907
|
03/03/2023
|
Imran Khan
|
2009006WL003497
|
Imran Khan
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127933
|
|
Imran Khan
|
()
|
20
|
IMPHAL EAST II
|
MN-09-006-017-001/1115 (Keirao Makting)
|
2009006000NRG22300320220768920
|
03/03/2023
|
MD RAMISH KHAN
|
2009006WL003497
|
MD RAMISH KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127930
|
|
MD RAMISH KHAN
|
()
|
21
|
IMPHAL EAST II
|
MN-09-006-017-001/1115 (Keirao Makting)
|
2009006000NRG22300320220768921
|
03/03/2023
|
MD RAMISH KHAN
|
2009006WL003497
|
MD RAMISH KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127931
|
|
MD RAMISH KHAN
|
()
|
22
|
IMPHAL EAST II
|
MN-09-006-017-001/1186 (Keirao Makting)
|
2009006000NRG22300320220768926
|
03/03/2023
|
AHMAD HUSSAIN
|
2009006WL003497
|
AHMAD HUSSAIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127981
|
|
AHMAD HUSSAIN
|
()
|
23
|
IMPHAL EAST II
|
MN-09-006-017-001/1186 (Keirao Makting)
|
2009006000NRG22300320220768927
|
03/03/2023
|
AHMAD HUSSAIN
|
2009006WL003497
|
AHMAD HUSSAIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127980
|
|
AHMAD HUSSAIN
|
()
|
24
|
IMPHAL EAST II
|
MN-09-006-017-001/1194 (Keirao Makting)
|
2009006000NRG22300320220768930
|
03/03/2023
|
INAROI BIBI
|
2009006WL003497
|
INAROI BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127974
|
|
INAROI BIBI
|
()
|
25
|
IMPHAL EAST II
|
MN-09-006-017-001/1194 (Keirao Makting)
|
2009006000NRG22300320220768931
|
03/03/2023
|
INAROI BIBI
|
2009006WL003497
|
INAROI BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127975
|
|
INAROI BIBI
|
()
|
26
|
IMPHAL EAST II
|
MN-09-006-017-001/1208 (Keirao Makting)
|
2009006000NRG22300320220768932
|
03/03/2023
|
SAMILA BEGUM
|
2009006WL003497
|
SAMILA BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127971
|
|
SAMILA BEGUM
|
()
|
27
|
IMPHAL EAST II
|
MN-09-006-017-001/1208 (Keirao Makting)
|
2009006000NRG22300320220768933
|
03/03/2023
|
SAMILA BEGUM
|
2009006WL003497
|
SAMILA BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127970
|
|
SAMILA BEGUM
|
()
|
28
|
IMPHAL EAST II
|
MN-09-006-017-001/1229 (Keirao Makting)
|
2009006000NRG22300320220768940
|
03/03/2023
|
ABDUL RAJAK
|
2009006WL003497
|
ABDUL RAJAK
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127979
|
|
ABDUL RAJAK
|
()
|
29
|
IMPHAL EAST II
|
MN-09-006-017-001/1229 (Keirao Makting)
|
2009006000NRG22300320220768941
|
03/03/2023
|
ABDUL RAJAK
|
2009006WL003497
|
ABDUL RAJAK
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127978
|
|
ABDUL RAJAK
|
()
|
30
|
IMPHAL EAST II
|
MN-09-006-017-001/1246 (Keirao Makting)
|
2009006000NRG22300320220768944
|
03/03/2023
|
MOHAMMED SABIR KHAN
|
2009006WL003497
|
MOHAMMED SABIR KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127935
|
|
MOHAMMED SABIR KHAN
|
()
|
31
|
IMPHAL EAST II
|
MN-09-006-017-001/1246 (Keirao Makting)
|
2009006000NRG22300320220768945
|
03/03/2023
|
MOHAMMED SABIR KHAN
|
2009006WL003497
|
MOHAMMED SABIR KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127934
|
|
MOHAMMED SABIR KHAN
|
()
|
32
|
IMPHAL EAST II
|
MN-09-006-017-001/1251 (Keirao Makting)
|
2009006000NRG22300320220768948
|
03/03/2023
|
MD AZAD KHAN
|
2009006WL003497
|
MD AZAD KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127948
|
|
MD AZAD KHAN
|
()
|
33
|
IMPHAL EAST II
|
MN-09-006-017-001/1251 (Keirao Makting)
|
2009006000NRG22300320220768949
|
03/03/2023
|
MD AZAD KHAN
|
2009006WL003497
|
MD AZAD KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127949
|
|
MD AZAD KHAN
|
()
|
34
|
IMPHAL EAST II
|
MN-09-006-017-001/1282 (Keirao Makting)
|
2009006000NRG22300320220768954
|
03/03/2023
|
ALTAB SOHAIL
|
2009006WL003497
|
ALTAB SOHAIL
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127941
|
|
ALTAB SOHAIL
|
()
|
35
|
IMPHAL EAST II
|
MN-09-006-017-001/1282 (Keirao Makting)
|
2009006000NRG22300320220768955
|
03/03/2023
|
ALTAB SOHAIL
|
2009006WL003497
|
ALTAB SOHAIL
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127940
|
|
ALTAB SOHAIL
|
()
|
36
|
IMPHAL EAST II
|
MN-09-006-017-001/1283 (Keirao Makting)
|
2009006000NRG22300320220768956
|
03/03/2023
|
SABIR KHAN
|
2009006WL003497
|
SABIR KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127939
|
|
SABIR KHAN
|
()
|
37
|
IMPHAL EAST II
|
MN-09-006-017-001/1283 (Keirao Makting)
|
2009006000NRG22300320220768957
|
03/03/2023
|
SABIR KHAN
|
2009006WL003497
|
SABIR KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127938
|
|
SABIR KHAN
|
()
|
38
|
IMPHAL EAST II
|
MN-09-006-017-001/1509 (Keirao Makting)
|
2009006000NRG22300320220768974
|
03/03/2023
|
Abbul Khan
|
2009006WL003497
|
Abbul Khan
|
00176
|
IDIB000P669
|
3012
|
3012
|
Rejected
|
04/03/2023
|
|
9492127982
|
No Such Account
|
|
|
39
|
IMPHAL EAST II
|
MN-09-006-017-001/1509 (Keirao Makting)
|
2009006000NRG22300320220768975
|
03/03/2023
|
Abbul Khan
|
2009006WL003497
|
Abbul Khan
|
00176
|
IDIB000P669
|
3012
|
3012
|
Rejected
|
04/03/2023
|
|
9492127983
|
No Such Account
|
|
|
40
|
IMPHAL EAST II
|
MN-09-006-017-001/1518 (Keirao Makting)
|
2009006000NRG22300320220768976
|
03/03/2023
|
Sanatomba Shah
|
2009006WL003497
|
Sanatomba Shah
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127976
|
|
Sanatomba Shah
|
()
|
41
|
IMPHAL EAST II
|
MN-09-006-017-001/1518 (Keirao Makting)
|
2009006000NRG22300320220768977
|
03/03/2023
|
Sanatomba Shah
|
2009006WL003497
|
Sanatomba Shah
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127977
|
|
Sanatomba Shah
|
()
|
42
|
IMPHAL EAST II
|
MN-09-006-017-001/1520 (Keirao Makting)
|
2009006000NRG22300320220768980
|
03/03/2023
|
Soniya Begum
|
2009006WL003497
|
Soniya Begum
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127963
|
|
Soniya Begum
|
()
|
43
|
IMPHAL EAST II
|
MN-09-006-017-001/1520 (Keirao Makting)
|
2009006000NRG22300320220768981
|
03/03/2023
|
Soniya Begum
|
2009006WL003497
|
Soniya Begum
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127962
|
|
Soniya Begum
|
()
|
44
|
IMPHAL EAST II
|
MN-09-006-017-001/1545 (Keirao Makting)
|
2009006000NRG22300320220768984
|
03/03/2023
|
Rubeiya Begum
|
2009006WL003497
|
Rubeiya Begum
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127943
|
|
Rubeiya Begum
|
()
|
45
|
IMPHAL EAST II
|
MN-09-006-017-001/1545 (Keirao Makting)
|
2009006000NRG22300320220768985
|
03/03/2023
|
Rubeiya Begum
|
2009006WL003497
|
Rubeiya Begum
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127942
|
|
Rubeiya Begum
|
()
|
46
|
IMPHAL EAST II
|
MN-09-006-017-001/1546 (Keirao Makting)
|
2009006000NRG22300320220768986
|
03/03/2023
|
MSD JOMILA BEGUM
|
2009006WL003497
|
MSD JOMILA BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127945
|
|
MSD JOMILA BEGUM
|
()
|
47
|
IMPHAL EAST II
|
MN-09-006-017-001/1546 (Keirao Makting)
|
2009006000NRG22300320220768987
|
03/03/2023
|
MSD JOMILA BEGUM
|
2009006WL003497
|
MSD JOMILA BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127944
|
|
MSD JOMILA BEGUM
|
()
|
48
|
IMPHAL EAST II
|
MN-09-006-017-001/1547 (Keirao Makting)
|
2009006000NRG22300320220768988
|
03/03/2023
|
MD MANOU
|
2009006WL003497
|
MD MANOU
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127947
|
|
MD MANOU
|
()
|
49
|
IMPHAL EAST II
|
MN-09-006-017-001/1547 (Keirao Makting)
|
2009006000NRG22300320220768989
|
03/03/2023
|
MD MANOU
|
2009006WL003497
|
MD MANOU
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127946
|
|
MD MANOU
|
()
|
50
|
IMPHAL EAST II
|
MN-09-006-017-001/1595 (Keirao Makting)
|
2009006000NRG22300320220768990
|
03/03/2023
|
MD AHAMED ALI
|
2009006WL003497
|
MD AHAMED ALI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127957
|
|
MD AHAMED ALI
|
()
|
51
|
IMPHAL EAST II
|
MN-09-006-017-001/1595 (Keirao Makting)
|
2009006000NRG22300320220768991
|
03/03/2023
|
MD AHAMED ALI
|
2009006WL003497
|
MD AHAMED ALI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127956
|
|
MD AHAMED ALI
|
()
|
52
|
IMPHAL EAST II
|
MN-09-006-017-001/1631 (Keirao Makting)
|
2009006000NRG22300320220768996
|
03/03/2023
|
RUMINA BEGUM
|
2009006WL003497
|
RUMINA BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127972
|
|
RUMINA BEGUM
|
()
|
53
|
IMPHAL EAST II
|
MN-09-006-017-001/1631 (Keirao Makting)
|
2009006000NRG22300320220768997
|
03/03/2023
|
RUMINA BEGUM
|
2009006WL003497
|
RUMINA BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127973
|
|
RUMINA BEGUM
|
()
|
54
|
IMPHAL EAST II
|
MN-09-006-017-001/176 (Keirao Makting)
|
2009006000NRG22300320220769002
|
03/03/2023
|
IBEMSANA BIBI
|
2009006WL003497
|
IBEMSANA BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Rejected
|
04/03/2023
|
|
9492127969
|
No Such Account
|
|
|
55
|
IMPHAL EAST II
|
MN-09-006-017-001/176 (Keirao Makting)
|
2009006000NRG22300320220769003
|
03/03/2023
|
IBEMSANA BIBI
|
2009006WL003497
|
IBEMSANA BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Rejected
|
04/03/2023
|
|
9492127968
|
No Such Account
|
|
|
56
|
IMPHAL EAST II
|
MN-09-006-017-001/180 (Keirao Makting)
|
2009006000NRG22300320220769008
|
03/03/2023
|
IBEMCHA
|
2009006WL003497
|
IBEMCHA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127967
|
|
IBEMCHA
|
()
|
57
|
IMPHAL EAST II
|
MN-09-006-017-001/180 (Keirao Makting)
|
2009006000NRG22300320220769009
|
03/03/2023
|
IBEMCHA
|
2009006WL003497
|
IBEMCHA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127966
|
|
IBEMCHA
|
()
|
58
|
IMPHAL EAST II
|
MN-09-006-017-001/1875 (Keirao Makting)
|
2009006000NRG22300320220769016
|
03/03/2023
|
MUHAMAD ABDUSH SUBHAN
|
2009006WL003497
|
MUHAMAD ABDUSH SUBHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127951
|
|
MUHAMAD ABDUSH SUBHAN
|
()
|
59
|
IMPHAL EAST II
|
MN-09-006-017-001/1875 (Keirao Makting)
|
2009006000NRG22300320220769017
|
03/03/2023
|
MUHAMAD ABDUSH SUBHAN
|
2009006WL003497
|
MUHAMAD ABDUSH SUBHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127950
|
|
MUHAMAD ABDUSH SUBHAN
|
()
|
60
|
IMPHAL EAST II
|
MN-09-006-017-001/192 (Keirao Makting)
|
2009006000NRG22300320220769018
|
03/03/2023
|
BATUL BEGUM
|
2009006WL003497
|
BATUL BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127965
|
|
BATUL BEGUM
|
()
|
61
|
IMPHAL EAST II
|
MN-09-006-017-001/192 (Keirao Makting)
|
2009006000NRG22300320220769019
|
03/03/2023
|
BATUL BEGUM
|
2009006WL003497
|
BATUL BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127964
|
|
BATUL BEGUM
|
()
|
62
|
IMPHAL EAST II
|
MN-09-006-017-001/202 (Keirao Makting)
|
2009006000NRG22300320220769024
|
03/03/2023
|
ATAUR RAHAMAN
|
2009006WL003497
|
ATAUR RAHAMAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127960
|
|
ATAUR RAHAMAN
|
()
|
63
|
IMPHAL EAST II
|
MN-09-006-017-001/202 (Keirao Makting)
|
2009006000NRG22300320220769025
|
03/03/2023
|
ATAUR RAHAMAN
|
2009006WL003497
|
ATAUR RAHAMAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127961
|
|
ATAUR RAHAMAN
|
()
|
64
|
IMPHAL EAST II
|
MN-09-006-017-001/2243 (Keirao Makting)
|
2009006000NRG22300320220769118
|
03/03/2023
|
KHUSIDA BEGUM
|
2009006WL003497
|
KHUSIDA BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127954
|
|
KHUSIDA BEGUM
|
()
|
65
|
IMPHAL EAST II
|
MN-09-006-017-001/2243 (Keirao Makting)
|
2009006000NRG22300320220769119
|
03/03/2023
|
KHUSIDA BEGUM
|
2009006WL003497
|
KHUSIDA BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127955
|
|
KHUSIDA BEGUM
|
()
|
66
|
IMPHAL EAST II
|
MN-09-006-017-001/2246 (Keirao Makting)
|
2009006000NRG22300320220769124
|
03/03/2023
|
REZIYA BEGUM
|
2009006WL003497
|
REZIYA BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127952
|
|
REZIYA BEGUM
|
()
|
67
|
IMPHAL EAST II
|
MN-09-006-017-001/2246 (Keirao Makting)
|
2009006000NRG22300320220769125
|
03/03/2023
|
REZIYA BEGUM
|
2009006WL003497
|
REZIYA BEGUM
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127953
|
|
REZIYA BEGUM
|
()
|
68
|
IMPHAL EAST II
|
MN-09-006-017-001/227 (Keirao Makting)
|
2009006000NRG22300320220769134
|
03/03/2023
|
MOHAMMAD LAMBU
|
2009006WL003497
|
MOHAMMAD LAMBU
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127937
|
|
MOHAMMAD LAMBU
|
()
|
69
|
IMPHAL EAST II
|
MN-09-006-017-001/227 (Keirao Makting)
|
2009006000NRG22300320220769135
|
03/03/2023
|
MOHAMMAD LAMBU
|
2009006WL003497
|
MOHAMMAD LAMBU
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127936
|
|
MOHAMMAD LAMBU
|
()
|
70
|
IMPHAL EAST II
|
MN-09-006-017-001/266 (Keirao Makting)
|
2009006000NRG22300320220769152
|
03/03/2023
|
NAJA KHAN
|
2009006WL003497
|
NAJA KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127959
|
|
NAJA KHAN
|
()
|
71
|
IMPHAL EAST II
|
MN-09-006-017-001/266 (Keirao Makting)
|
2009006000NRG22300320220769153
|
03/03/2023
|
NAJA KHAN
|
2009006WL003497
|
NAJA KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127958
|
|
NAJA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162648
|
162648
|
|
|
|
|
|
|
|
72
|
IMPHAL EAST II
|
MN-09-006-017-001/1011 (Keirao Makting)
|
2009006000NRG22300320220768908
|
03/03/2023
|
Sana Bibi
|
2009006WL003497
|
Sana Bibi
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127987
|
|
Sana Bibi
|
()
|
73
|
IMPHAL EAST II
|
MN-09-006-017-001/1011 (Keirao Makting)
|
2009006000NRG22300320220768909
|
03/03/2023
|
Sana Bibi
|
2009006WL003497
|
Sana Bibi
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127986
|
|
Sana Bibi
|
()
|
74
|
IMPHAL EAST II
|
MN-09-006-017-001/1046 (Keirao Makting)
|
2009006000NRG22300320220768910
|
03/03/2023
|
Wahida begum
|
2009006WL003497
|
Wahida begum
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128018
|
|
Wahida begum
|
()
|
75
|
IMPHAL EAST II
|
MN-09-006-017-001/1046 (Keirao Makting)
|
2009006000NRG22300320220768911
|
03/03/2023
|
Wahida begum
|
2009006WL003497
|
Wahida begum
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128019
|
|
Wahida begum
|
()
|
76
|
IMPHAL EAST II
|
MN-09-006-017-001/1060 (Keirao Makting)
|
2009006000NRG22300320220768912
|
03/03/2023
|
MOMITA
|
2009006WL003497
|
MOMITA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128015
|
|
MOMITA
|
()
|
77
|
IMPHAL EAST II
|
MN-09-006-017-001/1060 (Keirao Makting)
|
2009006000NRG22300320220768913
|
03/03/2023
|
MOMITA
|
2009006WL003497
|
MOMITA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128014
|
|
MOMITA
|
()
|
78
|
IMPHAL EAST II
|
MN-09-006-017-001/1075 (Keirao Makting)
|
2009006000NRG22300320220768914
|
03/03/2023
|
SAMIN
|
2009006WL003497
|
SAMIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128013
|
|
SAMIN
|
()
|
79
|
IMPHAL EAST II
|
MN-09-006-017-001/1075 (Keirao Makting)
|
2009006000NRG22300320220768915
|
03/03/2023
|
SAMIN
|
2009006WL003497
|
SAMIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128012
|
|
SAMIN
|
()
|
80
|
IMPHAL EAST II
|
MN-09-006-017-001/1126 (Keirao Makting)
|
2009006000NRG22300320220768922
|
03/03/2023
|
BILKISH
|
2009006WL003497
|
BILKISH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127902
|
|
BILKISH
|
()
|
81
|
IMPHAL EAST II
|
MN-09-006-017-001/1126 (Keirao Makting)
|
2009006000NRG22300320220768923
|
03/03/2023
|
BILKISH
|
2009006WL003497
|
BILKISH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128030
|
|
BILKISH
|
()
|
82
|
IMPHAL EAST II
|
MN-09-006-017-001/1139 (Keirao Makting)
|
2009006000NRG22300320220768924
|
03/03/2023
|
ABEDA BIBI
|
2009006WL003497
|
ABEDA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128017
|
|
ABEDA BIBI
|
()
|
83
|
IMPHAL EAST II
|
MN-09-006-017-001/1139 (Keirao Makting)
|
2009006000NRG22300320220768925
|
03/03/2023
|
ABEDA BIBI
|
2009006WL003497
|
ABEDA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128016
|
|
ABEDA BIBI
|
()
|
84
|
IMPHAL EAST II
|
MN-09-006-017-001/1214 (Keirao Makting)
|
2009006000NRG22300320220768936
|
03/03/2023
|
SAJIDA
|
2009006WL003497
|
SAJIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127909
|
|
SAJIDA
|
()
|
85
|
IMPHAL EAST II
|
MN-09-006-017-001/1214 (Keirao Makting)
|
2009006000NRG22300320220768937
|
03/03/2023
|
SAJIDA
|
2009006WL003497
|
SAJIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127910
|
|
SAJIDA
|
()
|
86
|
IMPHAL EAST II
|
MN-09-006-017-001/1235 (Keirao Makting)
|
2009006000NRG22300320220768942
|
03/03/2023
|
MD SIRAJ KHAN
|
2009006WL003497
|
MD SIRAJ KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127906
|
|
MD SIRAJ KHAN
|
()
|
87
|
IMPHAL EAST II
|
MN-09-006-017-001/1235 (Keirao Makting)
|
2009006000NRG22300320220768943
|
03/03/2023
|
MD SIRAJ KHAN
|
2009006WL003497
|
MD SIRAJ KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127905
|
|
MD SIRAJ KHAN
|
()
|
88
|
IMPHAL EAST II
|
MN-09-006-017-001/1248 (Keirao Makting)
|
2009006000NRG22300320220768946
|
03/03/2023
|
AYUB KHAN
|
2009006WL003497
|
AYUB KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127988
|
|
AYUB KHAN
|
()
|
89
|
IMPHAL EAST II
|
MN-09-006-017-001/1248 (Keirao Makting)
|
2009006000NRG22300320220768947
|
03/03/2023
|
AYUB KHAN
|
2009006WL003497
|
AYUB KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127989
|
|
AYUB KHAN
|
()
|
90
|
IMPHAL EAST II
|
MN-09-006-017-001/1273 (Keirao Makting)
|
2009006000NRG22300320220768952
|
03/03/2023
|
MAJIDA
|
2009006WL003497
|
MAJIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127984
|
|
MAJIDA
|
()
|
91
|
IMPHAL EAST II
|
MN-09-006-017-001/1273 (Keirao Makting)
|
2009006000NRG22300320220768953
|
03/03/2023
|
MAJIDA
|
2009006WL003497
|
MAJIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127985
|
|
MAJIDA
|
()
|
92
|
IMPHAL EAST II
|
MN-09-006-017-001/1500 (Keirao Makting)
|
2009006000NRG22300320220768972
|
03/03/2023
|
RUHINA
|
2009006WL003497
|
RUHINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128022
|
|
RUHINA
|
()
|
93
|
IMPHAL EAST II
|
MN-09-006-017-001/1500 (Keirao Makting)
|
2009006000NRG22300320220768973
|
03/03/2023
|
RUHINA
|
2009006WL003497
|
RUHINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128023
|
|
RUHINA
|
()
|
94
|
IMPHAL EAST II
|
MN-09-006-017-001/201 (Keirao Makting)
|
2009006000NRG22300320220769022
|
03/03/2023
|
MAHERUL BIBI
|
2009006WL003497
|
MAHERUL BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127992
|
|
MAHERUL BIBI
|
()
|
95
|
IMPHAL EAST II
|
MN-09-006-017-001/201 (Keirao Makting)
|
2009006000NRG22300320220769023
|
03/03/2023
|
MAHERUL BIBI
|
2009006WL003497
|
MAHERUL BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127993
|
|
MAHERUL BIBI
|
()
|
96
|
IMPHAL EAST II
|
MN-09-006-017-001/203 (Keirao Makting)
|
2009006000NRG22300320220769028
|
03/03/2023
|
SARAKHATUL BIBI
|
2009006WL003497
|
SARAKHATUL BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128009
|
|
SARAKHATUL BIBI
|
()
|
97
|
IMPHAL EAST II
|
MN-09-006-017-001/203 (Keirao Makting)
|
2009006000NRG22300320220769029
|
03/03/2023
|
SARAKHATUL BIBI
|
2009006WL003497
|
SARAKHATUL BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128008
|
|
SARAKHATUL BIBI
|
()
|
98
|
IMPHAL EAST II
|
MN-09-006-017-001/2195 (Keirao Makting)
|
2009006000NRG22300320220769034
|
03/03/2023
|
YASMIN BEGUM
|
2009006WL003497
|
YASMIN BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128027
|
|
YASMIN BEGUM
|
()
|
99
|
IMPHAL EAST II
|
MN-09-006-017-001/2195 (Keirao Makting)
|
2009006000NRG22300320220769035
|
03/03/2023
|
YASMIN BEGUM
|
2009006WL003497
|
YASMIN BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128026
|
|
YASMIN BEGUM
|
()
|
100
|
IMPHAL EAST II
|
MN-09-006-017-001/2247 (Keirao Makting)
|
2009006000NRG22300320220769126
|
03/03/2023
|
NAZIMA BEGUM
|
2009006WL003497
|
NAZIMA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127903
|
|
NAZIMA BEGUM
|
()
|
101
|
IMPHAL EAST II
|
MN-09-006-017-001/2247 (Keirao Makting)
|
2009006000NRG22300320220769127
|
03/03/2023
|
NAZIMA BEGUM
|
2009006WL003497
|
NAZIMA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127904
|
|
NAZIMA BEGUM
|
()
|
102
|
IMPHAL EAST II
|
MN-09-006-017-001/226 (Keirao Makting)
|
2009006000NRG22300320220769132
|
03/03/2023
|
AMUCHA SHAH
|
2009006WL003497
|
AMUCHA SHAH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128029
|
|
AMUCHA SHAH
|
()
|
103
|
IMPHAL EAST II
|
MN-09-006-017-001/226 (Keirao Makting)
|
2009006000NRG22300320220769133
|
03/03/2023
|
AMUCHA SHAH
|
2009006WL003497
|
AMUCHA SHAH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128028
|
|
AMUCHA SHAH
|
()
|
104
|
IMPHAL EAST II
|
MN-09-006-017-001/228 (Keirao Makting)
|
2009006000NRG22300320220769136
|
03/03/2023
|
MD ISLAMUDDIN
|
2009006WL003497
|
MD ISLAMUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128021
|
|
MD ISLAMUDDIN
|
()
|
105
|
IMPHAL EAST II
|
MN-09-006-017-001/228 (Keirao Makting)
|
2009006000NRG22300320220769137
|
03/03/2023
|
MD ISLAMUDDIN
|
2009006WL003497
|
MD ISLAMUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128020
|
|
MD ISLAMUDDIN
|
()
|
106
|
IMPHAL EAST II
|
MN-09-006-017-001/230 (Keirao Makting)
|
2009006000NRG22300320220769138
|
03/03/2023
|
MD BARKAT
|
2009006WL003497
|
MD BARKAT
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127996
|
|
MD BARKAT
|
()
|
107
|
IMPHAL EAST II
|
MN-09-006-017-001/230 (Keirao Makting)
|
2009006000NRG22300320220769139
|
03/03/2023
|
MD BARKAT
|
2009006WL003497
|
MD BARKAT
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127997
|
|
MD BARKAT
|
()
|
108
|
IMPHAL EAST II
|
MN-09-006-017-001/237 (Keirao Makting)
|
2009006000NRG22300320220769140
|
03/03/2023
|
MD ISLAMUDDIN
|
2009006WL003497
|
MD ISLAMUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128002
|
|
MD ISLAMUDDIN
|
()
|
109
|
IMPHAL EAST II
|
MN-09-006-017-001/237 (Keirao Makting)
|
2009006000NRG22300320220769141
|
03/03/2023
|
MD ISLAMUDDIN
|
2009006WL003497
|
MD ISLAMUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128003
|
|
MD ISLAMUDDIN
|
()
|
110
|
IMPHAL EAST II
|
MN-09-006-017-001/263 (Keirao Makting)
|
2009006000NRG22300320220769148
|
03/03/2023
|
Mohammed Arif Khan
|
2009006WL003497
|
Mohammed Arif Khan
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128025
|
|
Mohammed Arif Khan
|
()
|
111
|
IMPHAL EAST II
|
MN-09-006-017-001/263 (Keirao Makting)
|
2009006000NRG22300320220769149
|
03/03/2023
|
Mohammed Arif Khan
|
2009006WL003497
|
Mohammed Arif Khan
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128024
|
|
Mohammed Arif Khan
|
()
|
112
|
IMPHAL EAST II
|
MN-09-006-017-001/265 (Keirao Makting)
|
2009006000NRG22300320220769150
|
03/03/2023
|
MV AMZAD ALI
|
2009006WL003497
|
MV AMZAD ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128004
|
|
MV AMZAD ALI
|
()
|
113
|
IMPHAL EAST II
|
MN-09-006-017-001/265 (Keirao Makting)
|
2009006000NRG22300320220769151
|
03/03/2023
|
MV AMZAD ALI
|
2009006WL003497
|
MV AMZAD ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128005
|
|
MV AMZAD ALI
|
()
|
114
|
IMPHAL EAST II
|
MN-09-006-017-001/284 (Keirao Makting)
|
2009006000NRG22300320220769162
|
03/03/2023
|
MONIRA BIBI
|
2009006WL003497
|
MONIRA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127995
|
|
MONIRA BIBI
|
()
|
115
|
IMPHAL EAST II
|
MN-09-006-017-001/284 (Keirao Makting)
|
2009006000NRG22300320220769163
|
03/03/2023
|
MONIRA BIBI
|
2009006WL003497
|
MONIRA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127994
|
|
MONIRA BIBI
|
()
|
116
|
IMPHAL EAST II
|
MN-09-006-017-001/294 (Keirao Makting)
|
2009006000NRG22300320220769166
|
03/03/2023
|
SUKUL BIBI
|
2009006WL003497
|
SUKUL BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128000
|
|
SUKUL BIBI
|
()
|
117
|
IMPHAL EAST II
|
MN-09-006-017-001/294 (Keirao Makting)
|
2009006000NRG22300320220769167
|
03/03/2023
|
SUKUL BIBI
|
2009006WL003497
|
SUKUL BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128001
|
|
SUKUL BIBI
|
()
|
118
|
IMPHAL EAST II
|
MN-09-006-017-001/304 (Keirao Makting)
|
2009006000NRG22300320220769168
|
03/03/2023
|
IBE BIBI
|
2009006WL003497
|
IBE BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128010
|
|
IBE BIBI
|
()
|
119
|
IMPHAL EAST II
|
MN-09-006-017-001/304 (Keirao Makting)
|
2009006000NRG22300320220769169
|
03/03/2023
|
IBE BIBI
|
2009006WL003497
|
IBE BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128011
|
|
IBE BIBI
|
()
|
120
|
IMPHAL EAST II
|
MN-09-006-017-001/322 (Keirao Makting)
|
2009006000NRG22300320220769178
|
03/03/2023
|
FAZAL ALI
|
2009006WL003497
|
FAZAL ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127999
|
|
FAZAL ALI
|
()
|
121
|
IMPHAL EAST II
|
MN-09-006-017-001/322 (Keirao Makting)
|
2009006000NRG22300320220769179
|
03/03/2023
|
FAZAL ALI
|
2009006WL003497
|
FAZAL ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127998
|
|
FAZAL ALI
|
()
|
122
|
IMPHAL EAST II
|
MN-09-006-017-001/330 (Keirao Makting)
|
2009006000NRG22300320220769182
|
03/03/2023
|
WAHEDA BEGUM
|
2009006WL003497
|
WAHEDA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128007
|
|
WAHEDA BEGUM
|
()
|
123
|
IMPHAL EAST II
|
MN-09-006-017-001/330 (Keirao Makting)
|
2009006000NRG22300320220769183
|
03/03/2023
|
WAHEDA BEGUM
|
2009006WL003497
|
WAHEDA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492128006
|
|
WAHEDA BEGUM
|
()
|
124
|
IMPHAL EAST II
|
MN-09-006-017-001/336 (Keirao Makting)
|
2009006000NRG22300320220769184
|
03/03/2023
|
RABIYA BEGUM
|
2009006WL003497
|
RABIYA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127908
|
|
RABIYA BEGUM
|
()
|
125
|
IMPHAL EAST II
|
MN-09-006-017-001/336 (Keirao Makting)
|
2009006000NRG22300320220769185
|
03/03/2023
|
RABIYA BEGUM
|
2009006WL003497
|
RABIYA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127907
|
|
RABIYA BEGUM
|
()
|
126
|
IMPHAL EAST II
|
MN-09-006-017-001/529 (Keirao Makting)
|
2009006000NRG22300320220769194
|
03/03/2023
|
MD ABDUR RASHID
|
2009006WL003497
|
MD ABDUR RASHID
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127991
|
|
MD ABDUR RASHID
|
()
|
127
|
IMPHAL EAST II
|
MN-09-006-017-001/529 (Keirao Makting)
|
2009006000NRG22300320220769195
|
03/03/2023
|
MD ABDUR RASHID
|
2009006WL003497
|
MD ABDUR RASHID
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127990
|
|
MD ABDUR RASHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168672
|
168672
|
|
|
|
|
|
|
|
128
|
IMPHAL EAST II
|
MN-09-006-017-001/2223 (Keirao Makting)
|
2009006000NRG22300320220769074
|
03/03/2023
|
CHESAM SABERA
|
2009006WL003497
|
CHESAM SABERA
|
00415
|
SBIN0016014
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127911
|
|
MS CHESAM SABERA
|
()
|
129
|
IMPHAL EAST II
|
MN-09-006-017-001/2223 (Keirao Makting)
|
2009006000NRG22300320220769075
|
03/03/2023
|
CHESAM SABERA
|
2009006WL003497
|
CHESAM SABERA
|
00415
|
SBIN0016014
|
3012
|
3012
|
Processed
|
04/03/2023
|
|
9492127912
|
|
MS CHESAM SABERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388548
|
388548
|
|
|
|
|
|
|
|