|
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-09-006-020-002/531
(Tulihal)
|
2009006000NRG22270320220486360
|
24/03/2023
|
Shagolshem Ongbi Romita Devi
|
2009006WL002514
|
Shagolshem Ongbi Romita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0109903498
|
|
Shagolshem Ongbi Romita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/2046
(Keirao Makting)
|
2009006000NRG22300320220765554
|
24/03/2023
|
Rahamatun
|
2009006WL003483
|
Rahamatun
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0109903501
|
|
Rahamatun
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/2121
(Keirao Makting)
|
2009006000NRG22300320220765559
|
24/03/2023
|
Ruhida
|
2009006WL003483
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0109903500
|
|
Ruhida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-001/1012
(Keirao Makting)
|
2009006000NRG22300320220765333
|
24/03/2023
|
MD SADIKUR RAHAMAN
|
2009006WL003483
|
MD SADIKUR RAHAMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903448
|
|
MD SADIKUR RAHAMAN
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-001/1016
(Keirao Makting)
|
2009006000NRG22300320220765334
|
24/03/2023
|
MD RIYAJUDDIN
|
2009006WL003483
|
MD RIYAJUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903491
|
|
MD RIYAJUDDIN
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-001/1017
(Keirao Makting)
|
2009006000NRG22300320220765335
|
24/03/2023
|
MD. IMRAN KHAN
|
2009006WL003483
|
MD. IMRAN KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903449
|
|
MD. IMRAN KHAN
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-001/1018
(Keirao Makting)
|
2009006000NRG22300320220765336
|
24/03/2023
|
SANA BIBI
|
2009006WL003483
|
SANA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903450
|
|
SANA BIBI
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-001/1019
(Keirao Makting)
|
2009006000NRG22300320220765337
|
24/03/2023
|
SABANAM
|
2009006WL003483
|
SABANAM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903487
|
|
SABANAM
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/1024
(Keirao Makting)
|
2009006000NRG22300320220765341
|
24/03/2023
|
MD NASIR KHAN
|
2009006WL003483
|
MD NASIR KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903446
|
|
MD NASIR KHAN
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/1025
(Keirao Makting)
|
2009006000NRG22300320220765342
|
24/03/2023
|
SAHIBA
|
2009006WL003483
|
SAHIBA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903492
|
|
SAHIBA
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-001/1026
(Keirao Makting)
|
2009006000NRG22300320220765343
|
24/03/2023
|
ABDUL WAHIT
|
2009006WL003483
|
ABDUL WAHIT
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903451
|
|
ABDUL WAHIT
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-001/1218
(Keirao Makting)
|
2009006000NRG22300320220765345
|
24/03/2023
|
MOHAMMAD AZAD ALI
|
2009006WL003483
|
MOHAMMAD AZAD ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903471
|
|
MOHAMMAD AZAD ALI
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-001/1219
(Keirao Makting)
|
2009006000NRG22300320220765346
|
24/03/2023
|
MD AZAMAD ALI
|
2009006WL003483
|
MD AZAMAD ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903398
|
|
MD AZAMAD ALI
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-001/1394
(Keirao Makting)
|
2009006000NRG22300320220765348
|
24/03/2023
|
JIYAWUR RAHAMAN
|
2009006WL003483
|
JIYAWUR RAHAMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903483
|
|
JIYAWUR RAHAMAN
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-001/1396
(Keirao Makting)
|
2009006000NRG22300320220765350
|
24/03/2023
|
JAHERUDDIN
|
2009006WL003483
|
JAHERUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903486
|
|
JAHERUDDIN
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-001/1400
(Keirao Makting)
|
2009006000NRG22300320220765353
|
24/03/2023
|
WAHIMA
|
2009006WL003483
|
WAHIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903494
|
|
WAHIMA
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-001/1414
(Keirao Makting)
|
2009006000NRG22300320220765357
|
24/03/2023
|
JARINA
|
2009006WL003483
|
JARINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903484
|
|
JARINA
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-001/1426
(Keirao Makting)
|
2009006000NRG22300320220765360
|
24/03/2023
|
MOHAMMAD BASHIR AHMAD
|
2009006WL003483
|
MOHAMMAD BASHIR AHMAD
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903482
|
|
MOHAMMAD BASHIR AHMAD
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-001/1438
(Keirao Makting)
|
2009006000NRG22300320220765361
|
24/03/2023
|
MOHAMMAD WAHIDUR
|
2009006WL003483
|
MOHAMMAD WAHIDUR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903485
|
|
MOHAMMAD WAHIDUR
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-001/1446
(Keirao Makting)
|
2009006000NRG22300320220765363
|
24/03/2023
|
ABDUL KALAM
|
2009006WL003483
|
ABDUL KALAM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903453
|
|
ABDUL KALAM
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-001/1452
(Keirao Makting)
|
2009006000NRG22300320220765364
|
24/03/2023
|
MD ABDUL MALIK
|
2009006WL003483
|
MD ABDUL MALIK
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903452
|
|
MD ABDUL MALIK
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-001/1468
(Keirao Makting)
|
2009006000NRG22300320220765365
|
24/03/2023
|
LEILA BEGUM
|
2009006WL003483
|
LEILA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903481
|
|
LEILA BEGUM
|
()
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-001/2286
(Keirao Makting)
|
2009006000NRG22300320220765370
|
24/03/2023
|
ALIPJAN
|
2009006WL003483
|
ALIPJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903455
|
|
ALIPJAN
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-001/503
(Keirao Makting)
|
2009006000NRG22300320220765374
|
24/03/2023
|
LAHIJAN
|
2009006WL003483
|
LAHIJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903432
|
|
LAHIJAN
|
()
|
|
25
|
IMPHAL EAST II
|
MN-09-006-017-001/528
(Keirao Makting)
|
2009006000NRG22300320220765379
|
24/03/2023
|
MD FIROJ KHAN
|
2009006WL003483
|
MD FIROJ KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903431
|
|
MD FIROJ KHAN
|
()
|
|
26
|
IMPHAL EAST II
|
MN-09-006-017-001/530
(Keirao Makting)
|
2009006000NRG22300320220765380
|
24/03/2023
|
ABDUL SALAM
|
2009006WL003483
|
ABDUL SALAM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903430
|
|
ABDUL SALAM
|
()
|
|
27
|
IMPHAL EAST II
|
MN-09-006-017-001/541
(Keirao Makting)
|
2009006000NRG22300320220765384
|
24/03/2023
|
MRS RASHIDA
|
2009006WL003483
|
MRS RASHIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903429
|
|
MRS RASHIDA
|
()
|
|
28
|
IMPHAL EAST II
|
MN-09-006-017-001/561
(Keirao Makting)
|
2009006000NRG22300320220765389
|
24/03/2023
|
URIREI
|
2009006WL003483
|
URIREI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903427
|
|
URIREI
|
()
|
|
29
|
IMPHAL EAST II
|
MN-09-006-017-001/564
(Keirao Makting)
|
2009006000NRG22300320220765390
|
24/03/2023
|
MRS BASIJAN
|
2009006WL003483
|
MRS BASIJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903428
|
|
MRS BASIJAN
|
()
|
|
30
|
IMPHAL EAST II
|
MN-09-006-017-001/635
(Keirao Makting)
|
2009006000NRG22300320220765395
|
24/03/2023
|
IBOCHOU
|
2009006WL003483
|
IBOCHOU
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903406
|
|
IBOCHOU
|
()
|
|
31
|
IMPHAL EAST II
|
MN-09-006-017-001/636
(Keirao Makting)
|
2009006000NRG22300320220765396
|
24/03/2023
|
SALAODDIN
|
2009006WL003483
|
SALAODDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903407
|
|
SALAODDIN
|
()
|
|
32
|
IMPHAL EAST II
|
MN-09-006-017-001/649
(Keirao Makting)
|
2009006000NRG22300320220765398
|
24/03/2023
|
RUHIMA
|
2009006WL003483
|
RUHIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903423
|
|
RUHIMA
|
()
|
|
33
|
IMPHAL EAST II
|
MN-09-006-017-001/657
(Keirao Makting)
|
2009006000NRG22300320220765406
|
24/03/2023
|
SHIMA BIBI
|
2009006WL003483
|
SHIMA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903418
|
|
SHIMA BIBI
|
()
|
|
34
|
IMPHAL EAST II
|
MN-09-006-017-001/658
(Keirao Makting)
|
2009006000NRG22300320220765407
|
24/03/2023
|
Abdulhakim
|
2009006WL003483
|
Abdulhakim
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903419
|
|
Abdulhakim
|
()
|
|
35
|
IMPHAL EAST II
|
MN-09-006-017-001/659
(Keirao Makting)
|
2009006000NRG22300320220765408
|
24/03/2023
|
AISHABI
|
2009006WL003483
|
AISHABI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903420
|
|
AISHABI
|
()
|
|
36
|
IMPHAL EAST II
|
MN-09-006-017-001/661
(Keirao Makting)
|
2009006000NRG22300320220765410
|
24/03/2023
|
ALI AHAMAD KM
|
2009006WL003483
|
ALI AHAMAD KM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903424
|
|
ALI AHAMAD KM
|
()
|
|
37
|
IMPHAL EAST II
|
MN-09-006-017-001/663
(Keirao Makting)
|
2009006000NRG22300320220765412
|
24/03/2023
|
Md Abdul Hassim
|
2009006WL003483
|
Md Abdul Hassim
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903417
|
|
Md Abdul Hassim
|
()
|
|
38
|
IMPHAL EAST II
|
MN-09-006-017-001/672
(Keirao Makting)
|
2009006000NRG22300320220765419
|
24/03/2023
|
HAJIBI MAREM
|
2009006WL003483
|
HAJIBI MAREM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903409
|
|
HAJIBI MAREM
|
()
|
|
39
|
IMPHAL EAST II
|
MN-09-006-017-001/673
(Keirao Makting)
|
2009006000NRG22300320220765420
|
24/03/2023
|
MD SAMSUL HAQUE
|
2009006WL003483
|
MD SAMSUL HAQUE
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903410
|
|
MD SAMSUL HAQUE
|
()
|
|
40
|
IMPHAL EAST II
|
MN-09-006-017-001/677
(Keirao Makting)
|
2009006000NRG22300320220765424
|
24/03/2023
|
SARABANU BEGUM
|
2009006WL003483
|
SARABANU BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903412
|
|
SARABANU BEGUM
|
()
|
|
41
|
IMPHAL EAST II
|
MN-09-006-017-001/679
(Keirao Makting)
|
2009006000NRG22300320220765426
|
24/03/2023
|
ASLAM KHAN KM
|
2009006WL003483
|
ASLAM KHAN KM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903415
|
|
ASLAM KHAN KM
|
()
|
|
42
|
IMPHAL EAST II
|
MN-09-006-017-001/680
(Keirao Makting)
|
2009006000NRG22300320220765427
|
24/03/2023
|
RAHAMJAM
|
2009006WL003483
|
RAHAMJAM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903422
|
|
RAHAMJAM
|
()
|
|
43
|
IMPHAL EAST II
|
MN-09-006-017-001/682
(Keirao Makting)
|
2009006000NRG22300320220765429
|
24/03/2023
|
Md Hassed Ali
|
2009006WL003483
|
Md Hassed Ali
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903425
|
|
Md Hassed Ali
|
()
|
|
44
|
IMPHAL EAST II
|
MN-09-006-017-001/683
(Keirao Makting)
|
2009006000NRG22300320220765430
|
24/03/2023
|
MINARJAN
|
2009006WL003483
|
MINARJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903411
|
|
MINARJAN
|
()
|
|
45
|
IMPHAL EAST II
|
MN-09-006-017-001/685
(Keirao Makting)
|
2009006000NRG22300320220765432
|
24/03/2023
|
MD LUFA KHAN
|
2009006WL003483
|
MD LUFA KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903416
|
|
MD LUFA KHAN
|
()
|
|
46
|
IMPHAL EAST II
|
MN-09-006-017-001/688
(Keirao Makting)
|
2009006000NRG22300320220765435
|
24/03/2023
|
MD ABDUL RAHAMAN
|
2009006WL003483
|
MD ABDUL RAHAMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903426
|
|
MD ABDUL RAHAMAN
|
()
|
|
47
|
IMPHAL EAST II
|
MN-09-006-017-001/689
(Keirao Makting)
|
2009006000NRG22300320220765436
|
24/03/2023
|
MD MUSTAFA ALI
|
2009006WL003483
|
MD MUSTAFA ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903414
|
|
MD MUSTAFA ALI
|
()
|
|
48
|
IMPHAL EAST II
|
MN-09-006-017-001/692
(Keirao Makting)
|
2009006000NRG22300320220765439
|
24/03/2023
|
AMINAKHATUN BIBI
|
2009006WL003483
|
AMINAKHATUN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903413
|
|
AMINAKHATUN BIBI
|
()
|
|
49
|
IMPHAL EAST II
|
MN-09-006-017-001/694
(Keirao Makting)
|
2009006000NRG22300320220765441
|
24/03/2023
|
AKEBI
|
2009006WL003483
|
AKEBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903408
|
|
AKEBI
|
()
|
|
50
|
IMPHAL EAST II
|
MN-09-006-017-001/869
(Keirao Makting)
|
2009006000NRG22300320220765447
|
24/03/2023
|
Md.Abir
|
2009006WL003483
|
Md.Abir
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903399
|
|
Md.Abir
|
()
|
|
51
|
IMPHAL EAST II
|
MN-09-006-017-001/871
(Keirao Makting)
|
2009006000NRG22300320220765448
|
24/03/2023
|
MOHAMED ABDULLAH
|
2009006WL003483
|
MOHAMED ABDULLAH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903400
|
|
MOHAMED ABDULLAH
|
()
|
|
52
|
IMPHAL EAST II
|
MN-09-006-017-001/873
(Keirao Makting)
|
2009006000NRG22300320220765450
|
24/03/2023
|
MD SAUKAT ALI
|
2009006WL003483
|
MD SAUKAT ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903440
|
|
MD SAUKAT ALI
|
()
|
|
53
|
IMPHAL EAST II
|
MN-09-006-017-001/883
(Keirao Makting)
|
2009006000NRG22300320220765451
|
24/03/2023
|
HASINA BANU
|
2009006WL003483
|
HASINA BANU
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903441
|
|
HASINA BANU
|
()
|
|
54
|
IMPHAL EAST II
|
MN-09-006-017-001/886
(Keirao Makting)
|
2009006000NRG22300320220765453
|
24/03/2023
|
Pukhrimayum Aeishya
|
2009006WL003483
|
Pukhrimayum Aeishya
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903496
|
|
Pukhrimayum Aeishya
|
()
|
|
55
|
IMPHAL EAST II
|
MN-09-006-017-001/888
(Keirao Makting)
|
2009006000NRG22300320220765454
|
24/03/2023
|
MOHAMMED MUGIBUR
|
2009006WL003483
|
MOHAMMED MUGIBUR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903401
|
|
MOHAMMED MUGIBUR
|
()
|
|
56
|
IMPHAL EAST II
|
MN-09-006-017-001/898
(Keirao Makting)
|
2009006000NRG22300320220765456
|
24/03/2023
|
MOHAMMAD ABDUL RAHISH
|
2009006WL003483
|
MOHAMMAD ABDUL RAHISH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903459
|
|
MOHAMMAD ABDUL RAHISH
|
()
|
|
57
|
IMPHAL EAST II
|
MN-09-006-017-001/900
(Keirao Makting)
|
2009006000NRG22300320220765457
|
24/03/2023
|
MD HASSAN
|
2009006WL003483
|
MD HASSAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903405
|
|
MD HASSAN
|
()
|
|
58
|
IMPHAL EAST II
|
MN-09-006-017-001/902
(Keirao Makting)
|
2009006000NRG22300320220765458
|
24/03/2023
|
MUMTAZ
|
2009006WL003483
|
MUMTAZ
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903402
|
|
MUMTAZ
|
()
|
|
59
|
IMPHAL EAST II
|
MN-09-006-017-001/914
(Keirao Makting)
|
2009006000NRG22300320220765460
|
24/03/2023
|
MD KHALIB
|
2009006WL003483
|
MD KHALIB
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903403
|
|
MD KHALIB
|
()
|
|
60
|
IMPHAL EAST II
|
MN-09-006-017-001/917
(Keirao Makting)
|
2009006000NRG22300320220765462
|
24/03/2023
|
REJIYA
|
2009006WL003483
|
REJIYA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903447
|
|
REJIYA
|
()
|
|
61
|
IMPHAL EAST II
|
MN-09-006-017-001/929
(Keirao Makting)
|
2009006000NRG22300320220765467
|
24/03/2023
|
Enao
|
2009006WL003483
|
Enao
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903438
|
|
Enao
|
()
|
|
62
|
IMPHAL EAST II
|
MN-09-006-017-001/935
(Keirao Makting)
|
2009006000NRG22300320220765468
|
24/03/2023
|
SUNDER
|
2009006WL003483
|
SUNDER
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903439
|
|
SUNDER
|
()
|
|
63
|
IMPHAL EAST II
|
MN-09-006-017-001/944
(Keirao Makting)
|
2009006000NRG22300320220765470
|
24/03/2023
|
THARONGOU
|
2009006WL003483
|
THARONGOU
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903437
|
|
THARONGOU
|
()
|
|
64
|
IMPHAL EAST II
|
MN-09-006-017-001/950
(Keirao Makting)
|
2009006000NRG22300320220765471
|
24/03/2023
|
MD RAFIZUDDIN
|
2009006WL003483
|
MD RAFIZUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903404
|
|
MD RAFIZUDDIN
|
()
|
|
65
|
IMPHAL EAST II
|
MN-09-006-017-001/973
(Keirao Makting)
|
2009006000NRG22300320220765477
|
24/03/2023
|
Md Salimuddin
|
2009006WL003483
|
Md Salimuddin
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903493
|
|
Md Salimuddin
|
()
|
|
66
|
IMPHAL EAST II
|
MN-09-006-017-001/979
(Keirao Makting)
|
2009006000NRG22300320220765479
|
24/03/2023
|
Muhammad Rafijuddin
|
2009006WL003483
|
Muhammad Rafijuddin
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903497
|
|
Muhammad Rafijuddin
|
()
|
|
67
|
IMPHAL EAST II
|
MN-09-006-017-002/1160
(Keirao Makting)
|
2009006000NRG22300320220765482
|
24/03/2023
|
MD.NEJAMUDDIN
|
2009006WL003483
|
MD.NEJAMUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903421
|
|
MD.NEJAMUDDIN
|
()
|
|
68
|
IMPHAL EAST II
|
MN-09-006-017-002/1516
(Keirao Makting)
|
2009006000NRG22300320220765503
|
24/03/2023
|
LAISHRAM GUNINDRO MEITEI
|
2009006WL003483
|
LAISHRAM GUNINDRO MEITEI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903456
|
|
LAISHRAM GUNINDRO MEITEI
|
()
|
|
69
|
IMPHAL EAST II
|
MN-09-006-017-002/1569
(Keirao Makting)
|
2009006000NRG22300320220765505
|
24/03/2023
|
FARIJUDDIN
|
2009006WL003483
|
FARIJUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903490
|
|
FARIJUDDIN
|
()
|
|
70
|
IMPHAL EAST II
|
MN-09-006-017-002/1591
(Keirao Makting)
|
2009006000NRG22300320220765515
|
24/03/2023
|
RASIDA BIBI
|
2009006WL003483
|
RASIDA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903489
|
|
RASIDA BIBI
|
()
|
|
71
|
IMPHAL EAST II
|
MN-09-006-017-002/1684
(Keirao Makting)
|
2009006000NRG22300320220765519
|
24/03/2023
|
MD NAJIMUDDIN
|
2009006WL003483
|
MD NAJIMUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903472
|
|
MD NAJIMUDDIN
|
()
|
|
72
|
IMPHAL EAST II
|
MN-09-006-017-002/1722
(Keirao Makting)
|
2009006000NRG22300320220765520
|
24/03/2023
|
RAHAMJAN
|
2009006WL003483
|
RAHAMJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903457
|
|
RAHAMJAN
|
()
|
|
73
|
IMPHAL EAST II
|
MN-09-006-017-002/1731
(Keirao Makting)
|
2009006000NRG22300320220765521
|
24/03/2023
|
NURUL
|
2009006WL003483
|
NURUL
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903477
|
|
NURUL
|
()
|
|
74
|
IMPHAL EAST II
|
MN-09-006-017-002/1734
(Keirao Makting)
|
2009006000NRG22300320220765522
|
24/03/2023
|
AMERJAN
|
2009006WL003483
|
AMERJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903474
|
|
AMERJAN
|
()
|
|
75
|
IMPHAL EAST II
|
MN-09-006-017-002/1737
(Keirao Makting)
|
2009006000NRG22300320220765523
|
24/03/2023
|
MD THAMBOU
|
2009006WL003483
|
MD THAMBOU
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903478
|
|
MD THAMBOU
|
()
|
|
76
|
IMPHAL EAST II
|
MN-09-006-017-002/1739
(Keirao Makting)
|
2009006000NRG22300320220765524
|
24/03/2023
|
NAJIMA
|
2009006WL003483
|
NAJIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903476
|
|
NAJIMA
|
()
|
|
77
|
IMPHAL EAST II
|
MN-09-006-017-002/1741
(Keirao Makting)
|
2009006000NRG22300320220765525
|
24/03/2023
|
SAJINA
|
2009006WL003483
|
SAJINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903473
|
|
SAJINA
|
()
|
|
78
|
IMPHAL EAST II
|
MN-09-006-017-002/1971
(Keirao Makting)
|
2009006000NRG22300320220765551
|
24/03/2023
|
Ibrahim
|
2009006WL003483
|
Ibrahim
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903458
|
|
Ibrahim
|
()
|
|
79
|
IMPHAL EAST II
|
MN-09-006-017-002/206
(Keirao Makting)
|
2009006000NRG22300320220765557
|
24/03/2023
|
MR NAZIR KHAN
|
2009006WL003483
|
MR NAZIR KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903436
|
|
MR NAZIR KHAN
|
()
|
|
80
|
IMPHAL EAST II
|
MN-09-006-017-002/2308
(Keirao Makting)
|
2009006000NRG22300320220765567
|
24/03/2023
|
MAJANUN
|
2009006WL003483
|
MAJANUN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903470
|
|
MAJANUN
|
()
|
|
81
|
IMPHAL EAST II
|
MN-09-006-017-002/2500
(Keirao Makting)
|
2009006000NRG22300320220765581
|
24/03/2023
|
THOIBI
|
2009006WL003483
|
THOIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903465
|
|
THOIBI
|
()
|
|
82
|
IMPHAL EAST II
|
MN-09-006-017-002/2504
(Keirao Makting)
|
2009006000NRG22300320220765585
|
24/03/2023
|
JASMINE
|
2009006WL003483
|
JASMINE
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903466
|
|
JASMINE
|
()
|
|
83
|
IMPHAL EAST II
|
MN-09-006-017-002/2505
(Keirao Makting)
|
2009006000NRG22300320220765586
|
24/03/2023
|
EM ANISH
|
2009006WL003483
|
EM ANISH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903467
|
|
EM ANISH
|
()
|
|
84
|
IMPHAL EAST II
|
MN-09-006-017-002/2508
(Keirao Makting)
|
2009006000NRG22300320220765589
|
24/03/2023
|
MD MUSTAK
|
2009006WL003483
|
MD MUSTAK
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903468
|
|
MD MUSTAK
|
()
|
|
85
|
IMPHAL EAST II
|
MN-09-006-017-002/251
(Keirao Makting)
|
2009006000NRG22300320220765591
|
24/03/2023
|
HAMIDA
|
2009006WL003483
|
HAMIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903435
|
|
HAMIDA
|
()
|
|
86
|
IMPHAL EAST II
|
MN-09-006-017-002/2579
(Keirao Makting)
|
2009006000NRG22300320220765593
|
24/03/2023
|
SM SUBANI
|
2009006WL003483
|
SM SUBANI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903469
|
|
SM SUBANI
|
()
|
|
87
|
IMPHAL EAST II
|
MN-09-006-017-002/2580
(Keirao Makting)
|
2009006000NRG22300320220765594
|
24/03/2023
|
SAGOMSUMBAM SALIMAR
|
2009006WL003483
|
SAGOMSUMBAM SALIMAR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903460
|
|
SAGOMSUMBAM SALIMAR
|
()
|
|
88
|
IMPHAL EAST II
|
MN-09-006-017-002/2581
(Keirao Makting)
|
2009006000NRG22300320220765595
|
24/03/2023
|
SM ANJALI
|
2009006WL003483
|
SM ANJALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903461
|
|
SM ANJALI
|
()
|
|
89
|
IMPHAL EAST II
|
MN-09-006-017-002/2590
(Keirao Makting)
|
2009006000NRG22300320220765604
|
24/03/2023
|
WASHIMA
|
2009006WL003483
|
WASHIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903462
|
|
WASHIMA
|
()
|
|
90
|
IMPHAL EAST II
|
MN-09-006-017-002/2591
(Keirao Makting)
|
2009006000NRG22300320220765605
|
24/03/2023
|
REIZWANA
|
2009006WL003483
|
REIZWANA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903463
|
|
REIZWANA
|
()
|
|
91
|
IMPHAL EAST II
|
MN-09-006-017-002/2592
(Keirao Makting)
|
2009006000NRG22300320220765606
|
24/03/2023
|
MD SADIK
|
2009006WL003483
|
MD SADIK
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903464
|
|
MD SADIK
|
()
|
|
92
|
IMPHAL EAST II
|
MN-09-006-017-002/2600
(Keirao Makting)
|
2009006000NRG22300320220765614
|
24/03/2023
|
S SADIYA
|
2009006WL003483
|
S SADIYA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903488
|
|
S SADIYA
|
()
|
|
93
|
IMPHAL EAST II
|
MN-09-006-017-002/265
(Keirao Makting)
|
2009006000NRG22300320220765616
|
24/03/2023
|
FULLI BIBI
|
2009006WL003483
|
FULLI BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903442
|
|
FULLI BIBI
|
()
|
|
94
|
IMPHAL EAST II
|
MN-09-006-017-002/275
(Keirao Makting)
|
2009006000NRG22300320220765618
|
24/03/2023
|
MD ITHEM
|
2009006WL003483
|
MD ITHEM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903443
|
|
MD ITHEM
|
()
|
|
95
|
IMPHAL EAST II
|
MN-09-006-017-002/285
(Keirao Makting)
|
2009006000NRG22300320220765619
|
24/03/2023
|
SAJIDA SHANI
|
2009006WL003483
|
SAJIDA SHANI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903454
|
|
SAJIDA SHANI
|
()
|
|
96
|
IMPHAL EAST II
|
MN-09-006-017-002/290
(Keirao Makting)
|
2009006000NRG22300320220765621
|
24/03/2023
|
MD.ANUWAR
|
2009006WL003483
|
MD.ANUWAR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903444
|
|
MD.ANUWAR
|
()
|
|
97
|
IMPHAL EAST II
|
MN-09-006-017-002/307
(Keirao Makting)
|
2009006000NRG22300320220765622
|
24/03/2023
|
ABDUR RAJAQUE
|
2009006WL003483
|
ABDUR RAJAQUE
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903445
|
|
ABDUR RAJAQUE
|
()
|
|
98
|
IMPHAL EAST II
|
MN-09-006-017-002/339
(Keirao Makting)
|
2009006000NRG22300320220765624
|
24/03/2023
|
MD.BASIR KHAN
|
2009006WL003483
|
MD.BASIR KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903480
|
|
MD.BASIR KHAN
|
()
|
|
99
|
IMPHAL EAST II
|
MN-09-006-017-002/357
(Keirao Makting)
|
2009006000NRG22300320220765627
|
24/03/2023
|
MRS.BASIRA BIBI
|
2009006WL003483
|
MRS.BASIRA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903475
|
|
MRS.BASIRA BIBI
|
()
|
|
100
|
IMPHAL EAST II
|
MN-09-006-017-002/359
(Keirao Makting)
|
2009006000NRG22300320220765628
|
24/03/2023
|
MD SHARUF KHAN
|
2009006WL003483
|
MD SHARUF KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903479
|
|
MD SHARUF KHAN
|
()
|
|
101
|
IMPHAL EAST II
|
MN-09-006-017-002/360
(Keirao Makting)
|
2009006000NRG22300320220765629
|
24/03/2023
|
BIBISARA
|
2009006WL003483
|
BIBISARA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903433
|
|
BIBISARA
|
()
|
|
102
|
IMPHAL EAST II
|
MN-09-006-017-002/384
(Keirao Makting)
|
2009006000NRG22300320220765630
|
24/03/2023
|
NOORI
|
2009006WL003483
|
NOORI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
26/03/2023
|
|
0109903434
|
|
NOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298188
|
298188
|
|
|
|
|
|
|
|
|
103
|
IMPHAL EAST II
|
MN-09-006-020-002/2232
(Tulihal)
|
2009006000NRG22270320220486241
|
24/03/2023
|
Rk.Ranika Devi
|
2009006WL002514
|
Rk.Ranika Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0109903495
|
|
MRS RK O RANIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
104
|
IMPHAL EAST II
|
MN-09-006-020-002/398
(Tulihal)
|
2009006000NRG22270320220486265
|
24/03/2023
|
S. Keiranni Devi
|
2009006WL002514
|
S. Keiranni Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0109903499
|
|
MRS SINGAM KEIRANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
105
|
IMPHAL EAST II
|
MN-09-006-017-001/3141
(Keirao Makting)
|
2009006000NRG22300320220765371
|
24/03/2023
|
WASHIMA BIBI
|
2009006WL003483
|
WASHIMA BIBI
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
25/03/2023
|
|
0109903397
|
|
WASHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316260
|
316260
|
|
|
|
|
|
|
|