|
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-09-006-017-001/1026
(Keirao Makting)
|
2009006000NRG22290320220598719
|
03/04/2022
|
ABDUL WAHIT
|
2009006WL002907
|
ABDUL WAHIT
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019333
|
|
ABDULWAHIT
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-001/1026
(Keirao Makting)
|
2009006000NRG22290320220598718
|
03/04/2022
|
ABDUL WAHIT
|
2009006WL002907
|
ABDUL WAHIT
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019332
|
|
ABDULWAHIT
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-001/1039
(Keirao Makting)
|
2009006000NRG22290320220598721
|
03/04/2022
|
RAHAMANI
|
2009006WL002907
|
RAHAMANI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019292
|
|
RAHAMANI
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/1039
(Keirao Makting)
|
2009006000NRG22290320220598720
|
03/04/2022
|
RAHAMANI
|
2009006WL002907
|
RAHAMANI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019291
|
|
RAHAMANI
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/1328
(Keirao Makting)
|
2009006000NRG22290320220598725
|
03/04/2022
|
MD BELLAL
|
2009006WL002907
|
MD BELLAL
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019282
|
|
MDBELLAL
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-001/1328
(Keirao Makting)
|
2009006000NRG22290320220598724
|
03/04/2022
|
MD BELLAL
|
2009006WL002907
|
MD BELLAL
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019283
|
|
MDBELLAL
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-001/1329
(Keirao Makting)
|
2009006000NRG22290320220598727
|
03/04/2022
|
FATIMAN
|
2009006WL002907
|
FATIMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019290
|
|
FATIMAN
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-001/1329
(Keirao Makting)
|
2009006000NRG22290320220598726
|
03/04/2022
|
FATIMAN
|
2009006WL002907
|
FATIMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019289
|
|
FATIMAN
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/1330
(Keirao Makting)
|
2009006000NRG22290320220598729
|
03/04/2022
|
ABDUL GAFAR
|
2009006WL002907
|
ABDUL GAFAR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019288
|
|
ABDULGAFAR
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/1330
(Keirao Makting)
|
2009006000NRG22290320220598728
|
03/04/2022
|
ABDUL GAFAR
|
2009006WL002907
|
ABDUL GAFAR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019284
|
|
ABDULGAFAR
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-001/1331
(Keirao Makting)
|
2009006000NRG22290320220598731
|
03/04/2022
|
RABIYA
|
2009006WL002907
|
RABIYA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019271
|
|
RABIYA
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-001/1331
(Keirao Makting)
|
2009006000NRG22290320220598730
|
03/04/2022
|
RABIYA
|
2009006WL002907
|
RABIYA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019270
|
|
RABIYA
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/1332
(Keirao Makting)
|
2009006000NRG22290320220598733
|
03/04/2022
|
MD INTYAS KHAN
|
2009006WL002907
|
MD INTYAS KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019262
|
|
MDINTYASKHAN
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/1332
(Keirao Makting)
|
2009006000NRG22290320220598732
|
03/04/2022
|
MD INTYAS KHAN
|
2009006WL002907
|
MD INTYAS KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019263
|
|
MDINTYASKHAN
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-001/1333
(Keirao Makting)
|
2009006000NRG22290320220598735
|
03/04/2022
|
MD ANISH
|
2009006WL002907
|
MD ANISH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019280
|
|
MDANISH
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-001/1333
(Keirao Makting)
|
2009006000NRG22290320220598734
|
03/04/2022
|
MD ANISH
|
2009006WL002907
|
MD ANISH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019281
|
|
MDANISH
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-001/1334
(Keirao Makting)
|
2009006000NRG22290320220598736
|
03/04/2022
|
ABDUL GAFAR
|
2009006WL002907
|
ABDUL GAFAR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019273
|
|
ABDULGAFAR
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-001/1334
(Keirao Makting)
|
2009006000NRG22290320220598737
|
03/04/2022
|
ABDUL GAFAR
|
2009006WL002907
|
ABDUL GAFAR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019272
|
|
ABDULGAFAR
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-001/1335
(Keirao Makting)
|
2009006000NRG22290320220598739
|
03/04/2022
|
APIK BIBI
|
2009006WL002907
|
APIK BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019268
|
|
APIKBIBI
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-001/1335
(Keirao Makting)
|
2009006000NRG22290320220598738
|
03/04/2022
|
APIK BIBI
|
2009006WL002907
|
APIK BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019269
|
|
APIKBIBI
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-001/1337
(Keirao Makting)
|
2009006000NRG22290320220598743
|
03/04/2022
|
BASANAJAN
|
2009006WL002907
|
BASANAJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019275
|
|
BASANAJAN
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-001/1337
(Keirao Makting)
|
2009006000NRG22290320220598742
|
03/04/2022
|
BASANAJAN
|
2009006WL002907
|
BASANAJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019274
|
|
BASANAJAN
|
()
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-001/1338
(Keirao Makting)
|
2009006000NRG22290320220598744
|
03/04/2022
|
RAJIDA
|
2009006WL002907
|
RAJIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019264
|
|
RAJIDA
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-001/1338
(Keirao Makting)
|
2009006000NRG22290320220598745
|
03/04/2022
|
RAJIDA
|
2009006WL002907
|
RAJIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019265
|
|
RAJIDA
|
()
|
|
25
|
IMPHAL EAST II
|
MN-09-006-017-001/1339
(Keirao Makting)
|
2009006000NRG22290320220598747
|
03/04/2022
|
MD RAJAOUDDIN
|
2009006WL002907
|
MD RAJAOUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019267
|
|
MDRAJAOUDDIN
|
()
|
|
26
|
IMPHAL EAST II
|
MN-09-006-017-001/1339
(Keirao Makting)
|
2009006000NRG22290320220598746
|
03/04/2022
|
MD RAJAOUDDIN
|
2009006WL002907
|
MD RAJAOUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019266
|
|
MDRAJAOUDDIN
|
()
|
|
27
|
IMPHAL EAST II
|
MN-09-006-017-001/1340
(Keirao Makting)
|
2009006000NRG22290320220598749
|
03/04/2022
|
M SALIMA
|
2009006WL002907
|
M SALIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019277
|
|
MSALIMA
|
()
|
|
28
|
IMPHAL EAST II
|
MN-09-006-017-001/1340
(Keirao Makting)
|
2009006000NRG22290320220598748
|
03/04/2022
|
M SALIMA
|
2009006WL002907
|
M SALIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019276
|
|
MSALIMA
|
()
|
|
29
|
IMPHAL EAST II
|
MN-09-006-017-001/1341
(Keirao Makting)
|
2009006000NRG22290320220598751
|
03/04/2022
|
MOHAMMAD NURKHAN
|
2009006WL002907
|
MOHAMMAD NURKHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019279
|
|
MOHAMMADNURKHAN
|
()
|
|
30
|
IMPHAL EAST II
|
MN-09-006-017-001/1341
(Keirao Makting)
|
2009006000NRG22290320220598750
|
03/04/2022
|
MOHAMMAD NURKHAN
|
2009006WL002907
|
MOHAMMAD NURKHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019278
|
|
MOHAMMADNURKHAN
|
()
|
|
31
|
IMPHAL EAST II
|
MN-09-006-017-001/1344
(Keirao Makting)
|
2009006000NRG22290320220598757
|
03/04/2022
|
FARIDA
|
2009006WL002907
|
FARIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019301
|
|
FARIDA
|
()
|
|
32
|
IMPHAL EAST II
|
MN-09-006-017-001/1344
(Keirao Makting)
|
2009006000NRG22290320220598756
|
03/04/2022
|
FARIDA
|
2009006WL002907
|
FARIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019302
|
|
FARIDA
|
()
|
|
33
|
IMPHAL EAST II
|
MN-09-006-017-001/1464
(Keirao Makting)
|
2009006000NRG22290320220598823
|
03/04/2022
|
Md Hibjur
|
2009006WL002907
|
Md Hibjur
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019334
|
|
MdHibjur
|
()
|
|
34
|
IMPHAL EAST II
|
MN-09-006-017-001/1464
(Keirao Makting)
|
2009006000NRG22290320220598822
|
03/04/2022
|
Md Hibjur
|
2009006WL002907
|
Md Hibjur
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019335
|
|
MdHibjur
|
()
|
|
35
|
IMPHAL EAST II
|
MN-09-006-017-001/2174
(Keirao Makting)
|
2009006000NRG22290320220598829
|
03/04/2022
|
SARINA
|
2009006WL002907
|
SARINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019297
|
|
SARINA
|
()
|
|
36
|
IMPHAL EAST II
|
MN-09-006-017-001/2174
(Keirao Makting)
|
2009006000NRG22290320220598828
|
03/04/2022
|
SARINA
|
2009006WL002907
|
SARINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019298
|
|
SARINA
|
()
|
|
37
|
IMPHAL EAST II
|
MN-09-006-017-001/849
(Keirao Makting)
|
2009006000NRG22290320220598831
|
03/04/2022
|
SAMILA BEGUM
|
2009006WL002907
|
SAMILA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019294
|
|
SAMILABEGUM
|
()
|
|
38
|
IMPHAL EAST II
|
MN-09-006-017-001/849
(Keirao Makting)
|
2009006000NRG22290320220598830
|
03/04/2022
|
SAMILA BEGUM
|
2009006WL002907
|
SAMILA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019293
|
|
SAMILABEGUM
|
()
|
|
39
|
IMPHAL EAST II
|
MN-09-006-017-001/866
(Keirao Makting)
|
2009006000NRG22290320220598833
|
03/04/2022
|
FAJINA
|
2009006WL002907
|
FAJINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019260
|
|
FAJINA
|
()
|
|
40
|
IMPHAL EAST II
|
MN-09-006-017-001/866
(Keirao Makting)
|
2009006000NRG22290320220598832
|
03/04/2022
|
FAJINA
|
2009006WL002907
|
FAJINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019261
|
|
FAJINA
|
()
|
|
41
|
IMPHAL EAST II
|
MN-09-006-017-001/869
(Keirao Makting)
|
2009006000NRG22290320220598835
|
03/04/2022
|
Md.Abir
|
2009006WL002907
|
Md.Abir
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019321
|
|
Md.Abir
|
()
|
|
42
|
IMPHAL EAST II
|
MN-09-006-017-001/869
(Keirao Makting)
|
2009006000NRG22290320220598834
|
03/04/2022
|
Md.Abir
|
2009006WL002907
|
Md.Abir
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019320
|
|
Md.Abir
|
()
|
|
43
|
IMPHAL EAST II
|
MN-09-006-017-001/873
(Keirao Makting)
|
2009006000NRG22290320220598839
|
03/04/2022
|
MD SAUKAT ALI
|
2009006WL002907
|
MD SAUKAT ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019330
|
|
MDSAUKATALI
|
()
|
|
44
|
IMPHAL EAST II
|
MN-09-006-017-001/873
(Keirao Makting)
|
2009006000NRG22290320220598838
|
03/04/2022
|
MD SAUKAT ALI
|
2009006WL002907
|
MD SAUKAT ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019331
|
|
MDSAUKATALI
|
()
|
|
45
|
IMPHAL EAST II
|
MN-09-006-017-001/886
(Keirao Makting)
|
2009006000NRG22290320220598843
|
03/04/2022
|
Pukhrimayum Aeishya
|
2009006WL002907
|
Pukhrimayum Aeishya
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019300
|
|
PukhrimayumAeishya
|
()
|
|
46
|
IMPHAL EAST II
|
MN-09-006-017-001/886
(Keirao Makting)
|
2009006000NRG22290320220598842
|
03/04/2022
|
Pukhrimayum Aeishya
|
2009006WL002907
|
Pukhrimayum Aeishya
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019299
|
|
PukhrimayumAeishya
|
()
|
|
47
|
IMPHAL EAST II
|
MN-09-006-017-001/898
(Keirao Makting)
|
2009006000NRG22290320220598845
|
03/04/2022
|
MOHAMMAD ABDUL RAHISH
|
2009006WL002907
|
MOHAMMAD ABDUL RAHISH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019348
|
|
MOHAMMADABDULRAHISH
|
()
|
|
48
|
IMPHAL EAST II
|
MN-09-006-017-001/898
(Keirao Makting)
|
2009006000NRG22290320220598844
|
03/04/2022
|
MOHAMMAD ABDUL RAHISH
|
2009006WL002907
|
MOHAMMAD ABDUL RAHISH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019349
|
|
MOHAMMADABDULRAHISH
|
()
|
|
49
|
IMPHAL EAST II
|
MN-09-006-017-001/902
(Keirao Makting)
|
2009006000NRG22290320220598847
|
03/04/2022
|
MUMTAZ
|
2009006WL002907
|
MUMTAZ
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019322
|
|
MUMTAZ
|
()
|
|
50
|
IMPHAL EAST II
|
MN-09-006-017-001/902
(Keirao Makting)
|
2009006000NRG22290320220598846
|
03/04/2022
|
MUMTAZ
|
2009006WL002907
|
MUMTAZ
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019323
|
|
MUMTAZ
|
()
|
|
51
|
IMPHAL EAST II
|
MN-09-006-017-001/929
(Keirao Makting)
|
2009006000NRG22290320220598849
|
03/04/2022
|
Enao
|
2009006WL002907
|
Enao
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019328
|
|
Enao
|
()
|
|
52
|
IMPHAL EAST II
|
MN-09-006-017-001/929
(Keirao Makting)
|
2009006000NRG22290320220598848
|
03/04/2022
|
Enao
|
2009006WL002907
|
Enao
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019329
|
|
Enao
|
()
|
|
53
|
IMPHAL EAST II
|
MN-09-006-017-001/973
(Keirao Makting)
|
2009006000NRG22290320220598855
|
03/04/2022
|
Md Salimuddin
|
2009006WL002907
|
Md Salimuddin
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019295
|
|
MdSalimuddin
|
()
|
|
54
|
IMPHAL EAST II
|
MN-09-006-017-001/973
(Keirao Makting)
|
2009006000NRG22290320220598854
|
03/04/2022
|
Md Salimuddin
|
2009006WL002907
|
Md Salimuddin
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019296
|
|
MdSalimuddin
|
()
|
|
55
|
IMPHAL EAST II
|
MN-09-006-017-002/376
(Keirao Makting)
|
2009006000NRG22290320220598859
|
03/04/2022
|
MEMSANA
|
2009006WL002907
|
MEMSANA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019326
|
|
MEMSANA
|
()
|
|
56
|
IMPHAL EAST II
|
MN-09-006-017-002/376
(Keirao Makting)
|
2009006000NRG22290320220598858
|
03/04/2022
|
MEMSANA
|
2009006WL002907
|
MEMSANA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019327
|
|
MEMSANA
|
()
|
|
57
|
IMPHAL EAST II
|
MN-09-006-017-002/409
(Keirao Makting)
|
2009006000NRG22290320220598861
|
03/04/2022
|
SAHIDA
|
2009006WL002907
|
SAHIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019340
|
|
SAHIDA
|
()
|
|
58
|
IMPHAL EAST II
|
MN-09-006-017-002/409
(Keirao Makting)
|
2009006000NRG22290320220598860
|
03/04/2022
|
SAHIDA
|
2009006WL002907
|
SAHIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019341
|
|
SAHIDA
|
()
|
|
59
|
IMPHAL EAST II
|
MN-09-006-017-002/509
(Keirao Makting)
|
2009006000NRG22290320220598863
|
03/04/2022
|
SYED RUBEIYA BEGUM
|
2009006WL002907
|
SYED RUBEIYA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019337
|
|
SYEDRUBEIYABEGUM
|
()
|
|
60
|
IMPHAL EAST II
|
MN-09-006-017-002/509
(Keirao Makting)
|
2009006000NRG22290320220598862
|
03/04/2022
|
SYED RUBEIYA BEGUM
|
2009006WL002907
|
SYED RUBEIYA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019336
|
|
SYEDRUBEIYABEGUM
|
()
|
|
61
|
IMPHAL EAST II
|
MN-09-006-017-002/537
(Keirao Makting)
|
2009006000NRG22290320220598865
|
03/04/2022
|
MD ATABUDDIN
|
2009006WL002907
|
MD ATABUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019339
|
|
MDATABUDDIN
|
()
|
|
62
|
IMPHAL EAST II
|
MN-09-006-017-002/537
(Keirao Makting)
|
2009006000NRG22290320220598864
|
03/04/2022
|
MD ATABUDDIN
|
2009006WL002907
|
MD ATABUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019338
|
|
MDATABUDDIN
|
()
|
|
63
|
IMPHAL EAST II
|
MN-09-006-017-002/543
(Keirao Makting)
|
2009006000NRG22290320220598867
|
03/04/2022
|
ASMA
|
2009006WL002907
|
ASMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019345
|
|
ASMA
|
()
|
|
64
|
IMPHAL EAST II
|
MN-09-006-017-002/543
(Keirao Makting)
|
2009006000NRG22290320220598866
|
03/04/2022
|
ASMA
|
2009006WL002907
|
ASMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019344
|
|
ASMA
|
()
|
|
65
|
IMPHAL EAST II
|
MN-09-006-017-002/550
(Keirao Makting)
|
2009006000NRG22290320220598871
|
03/04/2022
|
SAJIDA KHATUN
|
2009006WL002907
|
SAJIDA KHATUN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019342
|
|
SAJIDAKHATUN
|
()
|
|
66
|
IMPHAL EAST II
|
MN-09-006-017-002/550
(Keirao Makting)
|
2009006000NRG22290320220598870
|
03/04/2022
|
SAJIDA KHATUN
|
2009006WL002907
|
SAJIDA KHATUN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019343
|
|
SAJIDAKHATUN
|
()
|
|
67
|
IMPHAL EAST II
|
MN-09-006-017-002/590
(Keirao Makting)
|
2009006000NRG22290320220598875
|
03/04/2022
|
MD ABDUL SHAHID
|
2009006WL002907
|
MD ABDUL SHAHID
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019346
|
|
MDABDULSHAHID
|
()
|
|
68
|
IMPHAL EAST II
|
MN-09-006-017-002/590
(Keirao Makting)
|
2009006000NRG22290320220598874
|
03/04/2022
|
MD ABDUL SHAHID
|
2009006WL002907
|
MD ABDUL SHAHID
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019347
|
|
MDABDULSHAHID
|
()
|
|
69
|
IMPHAL EAST II
|
MN-09-006-017-002/971
(Keirao Makting)
|
2009006000NRG22290320220598877
|
03/04/2022
|
MD NAWAJ KHAN
|
2009006WL002907
|
MD NAWAJ KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019351
|
|
MDNAWAJKHAN
|
()
|
|
70
|
IMPHAL EAST II
|
MN-09-006-017-002/971
(Keirao Makting)
|
2009006000NRG22290320220598876
|
03/04/2022
|
MD NAWAJ KHAN
|
2009006WL002907
|
MD NAWAJ KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019350
|
|
MDNAWAJKHAN
|
()
|
|
71
|
IMPHAL EAST II
|
MN-09-006-017-002/974
(Keirao Makting)
|
2009006000NRG22290320220598881
|
03/04/2022
|
SGM ABEMSANA
|
2009006WL002907
|
SGM ABEMSANA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019352
|
|
SGMABEMSANA
|
()
|
|
72
|
IMPHAL EAST II
|
MN-09-006-017-002/974
(Keirao Makting)
|
2009006000NRG22290320220598880
|
03/04/2022
|
SGM ABEMSANA
|
2009006WL002907
|
SGM ABEMSANA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019353
|
|
SGMABEMSANA
|
()
|
|
73
|
IMPHAL EAST II
|
MN-09-006-017-002/984
(Keirao Makting)
|
2009006000NRG22290320220598885
|
03/04/2022
|
MD.ESMAIL
|
2009006WL002907
|
MD.ESMAIL
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019324
|
|
MD.ESMAIL
|
()
|
|
74
|
IMPHAL EAST II
|
MN-09-006-017-002/984
(Keirao Makting)
|
2009006000NRG22290320220598884
|
03/04/2022
|
MD.ESMAIL
|
2009006WL002907
|
MD.ESMAIL
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019325
|
|
MD.ESMAIL
|
()
|
|
75
|
IMPHAL EAST II
|
MN-09-006-017-002/988
(Keirao Makting)
|
2009006000NRG22290320220598887
|
03/04/2022
|
BATUN BIBI
|
2009006WL002907
|
BATUN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019354
|
|
BATUNBIBI
|
()
|
|
76
|
IMPHAL EAST II
|
MN-09-006-017-002/988
(Keirao Makting)
|
2009006000NRG22290320220598886
|
03/04/2022
|
BATUN BIBI
|
2009006WL002907
|
BATUN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019355
|
|
BATUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228912
|
228912
|
|
|
|
|
|
|
|
|
77
|
IMPHAL EAST II
|
MN-09-006-017-002/548
(Keirao Makting)
|
2009006000NRG22290320220598869
|
03/04/2022
|
MD ABDUL MAZID
|
2009006WL002907
|
MD ABDUL MAZID
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019303
|
|
MR MD ABDUL MAZID
|
()
|
|
78
|
IMPHAL EAST II
|
MN-09-006-017-002/548
(Keirao Makting)
|
2009006000NRG22290320220598868
|
03/04/2022
|
MD ABDUL MAZID
|
2009006WL002907
|
MD ABDUL MAZID
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019304
|
|
MR MD ABDUL MAZID
|
()
|
|
79
|
IMPHAL EAST II
|
MN-09-006-017-002/577
(Keirao Makting)
|
2009006000NRG22290320220598872
|
03/04/2022
|
MD ALAM KHAN
|
2009006WL002907
|
MD ALAM KHAN
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019305
|
|
MR MD ALAM KHAN
|
()
|
|
80
|
IMPHAL EAST II
|
MN-09-006-017-002/577
(Keirao Makting)
|
2009006000NRG22290320220598873
|
03/04/2022
|
MD ALAM KHAN
|
2009006WL002907
|
MD ALAM KHAN
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019306
|
|
MR MD ALAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
81
|
IMPHAL EAST II
|
MN-09-006-017-001/1346
(Keirao Makting)
|
2009006000NRG22290320220598759
|
03/04/2022
|
ABDUL SAMAD
|
2009006WL002907
|
ABDUL SAMAD
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019313
|
|
ABDULSAMAD
|
()
|
|
82
|
IMPHAL EAST II
|
MN-09-006-017-001/1346
(Keirao Makting)
|
2009006000NRG22290320220598758
|
03/04/2022
|
ABDUL SAMAD
|
2009006WL002907
|
ABDUL SAMAD
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019312
|
|
ABDULSAMAD
|
()
|
|
83
|
IMPHAL EAST II
|
MN-09-006-017-001/1350
(Keirao Makting)
|
2009006000NRG22290320220598763
|
03/04/2022
|
BIBISARA BEGUM
|
2009006WL002907
|
BIBISARA BEGUM
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019317
|
|
BIBISARABEGUM
|
()
|
|
84
|
IMPHAL EAST II
|
MN-09-006-017-001/1350
(Keirao Makting)
|
2009006000NRG22290320220598762
|
03/04/2022
|
BIBISARA BEGUM
|
2009006WL002907
|
BIBISARA BEGUM
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019316
|
|
BIBISARABEGUM
|
()
|
|
85
|
IMPHAL EAST II
|
MN-09-006-017-001/1352
(Keirao Makting)
|
2009006000NRG22290320220598767
|
03/04/2022
|
Ranjina
|
2009006WL002907
|
Ranjina
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019309
|
|
Ranjina
|
()
|
|
86
|
IMPHAL EAST II
|
MN-09-006-017-001/1352
(Keirao Makting)
|
2009006000NRG22290320220598766
|
03/04/2022
|
Ranjina
|
2009006WL002907
|
Ranjina
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019308
|
|
Ranjina
|
()
|
|
87
|
IMPHAL EAST II
|
MN-09-006-017-001/1358
(Keirao Makting)
|
2009006000NRG22290320220598777
|
03/04/2022
|
Md Nasib Ali
|
2009006WL002907
|
Md Nasib Ali
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019315
|
|
MdNasibAli
|
()
|
|
88
|
IMPHAL EAST II
|
MN-09-006-017-001/1358
(Keirao Makting)
|
2009006000NRG22290320220598776
|
03/04/2022
|
Md Nasib Ali
|
2009006WL002907
|
Md Nasib Ali
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019314
|
|
MdNasibAli
|
()
|
|
89
|
IMPHAL EAST II
|
MN-09-006-017-001/1364
(Keirao Makting)
|
2009006000NRG22290320220598787
|
03/04/2022
|
Momina
|
2009006WL002907
|
Momina
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019318
|
|
Momina
|
()
|
|
90
|
IMPHAL EAST II
|
MN-09-006-017-001/1364
(Keirao Makting)
|
2009006000NRG22290320220598786
|
03/04/2022
|
Momina
|
2009006WL002907
|
Momina
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019319
|
|
Momina
|
()
|
|
91
|
IMPHAL EAST II
|
MN-09-006-017-001/1371
(Keirao Makting)
|
2009006000NRG22290320220598797
|
03/04/2022
|
EBEMCHA
|
2009006WL002907
|
EBEMCHA
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019307
|
|
EBEMCHA
|
()
|
|
92
|
IMPHAL EAST II
|
MN-09-006-017-001/1371
(Keirao Makting)
|
2009006000NRG22290320220598796
|
03/04/2022
|
EBEMCHA
|
2009006WL002907
|
EBEMCHA
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019287
|
|
EBEMCHA
|
()
|
|
93
|
IMPHAL EAST II
|
MN-09-006-017-001/1377
(Keirao Makting)
|
2009006000NRG22290320220598809
|
03/04/2022
|
RABIYA
|
2009006WL002907
|
RABIYA
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019311
|
|
RABIYA
|
()
|
|
94
|
IMPHAL EAST II
|
MN-09-006-017-001/1377
(Keirao Makting)
|
2009006000NRG22290320220598808
|
03/04/2022
|
RABIYA
|
2009006WL002907
|
RABIYA
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019310
|
|
RABIYA
|
()
|
|
95
|
IMPHAL EAST II
|
MN-09-006-017-001/1380
(Keirao Makting)
|
2009006000NRG22290320220598815
|
03/04/2022
|
ABDUL WAHID
|
2009006WL002907
|
ABDUL WAHID
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019286
|
|
ABDULWAHID
|
()
|
|
96
|
IMPHAL EAST II
|
MN-09-006-017-001/1380
(Keirao Makting)
|
2009006000NRG22290320220598814
|
03/04/2022
|
ABDUL WAHID
|
2009006WL002907
|
ABDUL WAHID
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
07/04/2022
|
|
0222019285
|
|
ABDULWAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289152
|
289152
|
|
|
|
|
|
|
|