|
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-09-006-020-001/2118
(Tulihal)
|
2009006000NRG22221120210047203
|
25/03/2023
|
Md Riyajuddin
|
2009006WL000486
|
Md Riyajuddin
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574975
|
|
Md Riyajuddin
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-020-001/2118
(Tulihal)
|
2009006000NRG22221120210047204
|
25/03/2023
|
Md Riyajuddin
|
2009006WL000486
|
Md Riyajuddin
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574976
|
|
Md Riyajuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-020-001/531
(Tulihal)
|
2009006000NRG22221120210047273
|
25/03/2023
|
Md Amudom
|
2009006WL000486
|
Md Amudom
|
00078
|
CNRB0003955
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574974
|
|
Md Amudom
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-020-001/531
(Tulihal)
|
2009006000NRG22221120210047274
|
25/03/2023
|
Md Amudom
|
2009006WL000486
|
Md Amudom
|
00078
|
CNRB0003955
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574973
|
|
Md Amudom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-020-001/2113
(Tulihal)
|
2009006000NRG22221120210047197
|
25/03/2023
|
Aruna Nongsaibam
|
2009006WL000486
|
Aruna Nongsaibam
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574965
|
|
Aruna Nongsaibam
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-020-001/2113
(Tulihal)
|
2009006000NRG22221120210047198
|
25/03/2023
|
Aruna Nongsaibam
|
2009006WL000486
|
Aruna Nongsaibam
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574966
|
|
Aruna Nongsaibam
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-020-001/493
(Tulihal)
|
2009006000NRG22221120210047255
|
25/03/2023
|
Sadina Bibi
|
2009006WL000486
|
Sadina Bibi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574886
|
|
Sadina Bibi
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-020-001/493
(Tulihal)
|
2009006000NRG22221120210047256
|
25/03/2023
|
Sadina Bibi
|
2009006WL000486
|
Sadina Bibi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574885
|
|
Sadina Bibi
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-020-001/516
(Tulihal)
|
2009006000NRG22221120210047267
|
25/03/2023
|
Sadina
|
2009006WL000486
|
Sadina
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574964
|
|
Sadina
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-020-001/516
(Tulihal)
|
2009006000NRG22221120210047268
|
25/03/2023
|
Sadina
|
2009006WL000486
|
Sadina
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574963
|
|
Sadina
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-020-001/518
(Tulihal)
|
2009006000NRG22221120210047269
|
25/03/2023
|
MD FIROJ KHAN
|
2009006WL000486
|
MD FIROJ KHAN
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574968
|
|
MD FIROJ KHAN
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-020-001/518
(Tulihal)
|
2009006000NRG22221120210047270
|
25/03/2023
|
MD FIROJ KHAN
|
2009006WL000486
|
MD FIROJ KHAN
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574967
|
|
MD FIROJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-020-001/1886
(Tulihal)
|
2009006000NRG22221120210047191
|
25/03/2023
|
Epham Salima
|
2009006WL000486
|
Epham Salima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574946
|
|
Epham Salima
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-020-001/1886
(Tulihal)
|
2009006000NRG22221120210047192
|
25/03/2023
|
Epham Salima
|
2009006WL000486
|
Epham Salima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574945
|
|
Epham Salima
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-020-001/2126
(Tulihal)
|
2009006000NRG22221120210047207
|
25/03/2023
|
Mv.Alimuddin
|
2009006WL000486
|
Mv.Alimuddin
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574938
|
|
Mv.Alimuddin
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-020-001/2126
(Tulihal)
|
2009006000NRG22221120210047208
|
25/03/2023
|
Mv.Alimuddin
|
2009006WL000486
|
Mv.Alimuddin
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574937
|
|
Mv.Alimuddin
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-020-001/2149
(Tulihal)
|
2009006000NRG22221120210047213
|
25/03/2023
|
Kh Tomba
|
2009006WL000486
|
Kh Tomba
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574944
|
|
Kh Tomba
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-020-001/2149
(Tulihal)
|
2009006000NRG22221120210047214
|
25/03/2023
|
Kh Tomba
|
2009006WL000486
|
Kh Tomba
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574943
|
|
Kh Tomba
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-020-001/2152
(Tulihal)
|
2009006000NRG22221120210047219
|
25/03/2023
|
Barijan
|
2009006WL000486
|
Barijan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574942
|
|
Barijan
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-020-001/2152
(Tulihal)
|
2009006000NRG22221120210047220
|
25/03/2023
|
Barijan
|
2009006WL000486
|
Barijan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574941
|
|
Barijan
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-020-001/2154
(Tulihal)
|
2009006000NRG22221120210047221
|
25/03/2023
|
Sahida Begum
|
2009006WL000486
|
Sahida Begum
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574947
|
|
Sahida Begum
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-020-001/2154
(Tulihal)
|
2009006000NRG22221120210047222
|
25/03/2023
|
Sahida Begum
|
2009006WL000486
|
Sahida Begum
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574948
|
|
Sahida Begum
|
()
|
|
23
|
IMPHAL EAST II
|
MN-09-006-020-001/2160
(Tulihal)
|
2009006000NRG22221120210047225
|
25/03/2023
|
Hamida begum
|
2009006WL000486
|
Hamida begum
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574932
|
|
Hamida begum
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-020-001/2160
(Tulihal)
|
2009006000NRG22221120210047226
|
25/03/2023
|
Hamida begum
|
2009006WL000486
|
Hamida begum
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574931
|
|
Hamida begum
|
()
|
|
25
|
IMPHAL EAST II
|
MN-09-006-020-001/2191
(Tulihal)
|
2009006000NRG22221120210047229
|
25/03/2023
|
Mani bibi
|
2009006WL000486
|
Mani bibi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574940
|
|
Mani bibi
|
()
|
|
26
|
IMPHAL EAST II
|
MN-09-006-020-001/2191
(Tulihal)
|
2009006000NRG22221120210047230
|
25/03/2023
|
Mani bibi
|
2009006WL000486
|
Mani bibi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574939
|
|
Mani bibi
|
()
|
|
27
|
IMPHAL EAST II
|
MN-09-006-020-001/2252
(Tulihal)
|
2009006000NRG22221120210047233
|
25/03/2023
|
Md Shahidur Rahaman
|
2009006WL000486
|
Md Shahidur Rahaman
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574929
|
|
Md Shahidur Rahaman
|
()
|
|
28
|
IMPHAL EAST II
|
MN-09-006-020-001/2252
(Tulihal)
|
2009006000NRG22221120210047234
|
25/03/2023
|
Md Shahidur Rahaman
|
2009006WL000486
|
Md Shahidur Rahaman
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574930
|
|
Md Shahidur Rahaman
|
()
|
|
29
|
IMPHAL EAST II
|
MN-09-006-020-001/2253
(Tulihal)
|
2009006000NRG22221120210047235
|
25/03/2023
|
Amita Begum
|
2009006WL000486
|
Amita Begum
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574934
|
|
Amita Begum
|
()
|
|
30
|
IMPHAL EAST II
|
MN-09-006-020-001/2253
(Tulihal)
|
2009006000NRG22221120210047236
|
25/03/2023
|
Amita Begum
|
2009006WL000486
|
Amita Begum
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574933
|
|
Amita Begum
|
()
|
|
31
|
IMPHAL EAST II
|
MN-09-006-020-001/2255
(Tulihal)
|
2009006000NRG22221120210047239
|
25/03/2023
|
Jahida
|
2009006WL000486
|
Jahida
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574935
|
|
Jahida
|
()
|
|
32
|
IMPHAL EAST II
|
MN-09-006-020-001/2255
(Tulihal)
|
2009006000NRG22221120210047240
|
25/03/2023
|
Jahida
|
2009006WL000486
|
Jahida
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574936
|
|
Jahida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
33
|
IMPHAL EAST II
|
MN-09-006-020-001/2102
(Tulihal)
|
2009006000NRG22221120210047193
|
25/03/2023
|
Md Helim
|
2009006WL000486
|
Md Helim
|
00354
|
PUNB0025420
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574971
|
|
Md Helim
|
()
|
|
34
|
IMPHAL EAST II
|
MN-09-006-020-001/2102
(Tulihal)
|
2009006000NRG22221120210047194
|
25/03/2023
|
Md Helim
|
2009006WL000486
|
Md Helim
|
00354
|
PUNB0025420
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574972
|
|
Md Helim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
35
|
IMPHAL EAST II
|
MN-09-006-020-001/2108
(Tulihal)
|
2009006000NRG22221120210047195
|
25/03/2023
|
Md Jiyao khan
|
2009006WL000486
|
Md Jiyao khan
|
00354
|
PUNB0876100
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574969
|
|
Md Jiyao khan
|
()
|
|
36
|
IMPHAL EAST II
|
MN-09-006-020-001/2108
(Tulihal)
|
2009006000NRG22221120210047196
|
25/03/2023
|
Md Jiyao khan
|
2009006WL000486
|
Md Jiyao khan
|
00354
|
PUNB0876100
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574970
|
|
Md Jiyao khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
37
|
IMPHAL EAST II
|
MN-09-006-020-001/2125
(Tulihal)
|
2009006000NRG22221120210047205
|
25/03/2023
|
Rejiya
|
2009006WL000486
|
Rejiya
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574888
|
|
MRS MD REJIYA
|
()
|
|
38
|
IMPHAL EAST II
|
MN-09-006-020-001/2125
(Tulihal)
|
2009006000NRG22221120210047206
|
25/03/2023
|
Rejiya
|
2009006WL000486
|
Rejiya
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574887
|
|
MRS MD REJIYA
|
()
|
|
39
|
IMPHAL EAST II
|
MN-09-006-020-001/2150
(Tulihal)
|
2009006000NRG22221120210047215
|
25/03/2023
|
Ms Jasmin begum
|
2009006WL000486
|
Ms Jasmin begum
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574895
|
|
MRS MISS JASMIN BEGUM
|
()
|
|
40
|
IMPHAL EAST II
|
MN-09-006-020-001/2150
(Tulihal)
|
2009006000NRG22221120210047216
|
25/03/2023
|
Ms Jasmin begum
|
2009006WL000486
|
Ms Jasmin begum
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574896
|
|
MRS MISS JASMIN BEGUM
|
()
|
|
41
|
IMPHAL EAST II
|
MN-09-006-020-001/2190
(Tulihal)
|
2009006000NRG22221120210047227
|
25/03/2023
|
Mrs.Lalijan
|
2009006WL000486
|
Mrs.Lalijan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574892
|
|
MRS MRS LALIJAL
|
()
|
|
42
|
IMPHAL EAST II
|
MN-09-006-020-001/2190
(Tulihal)
|
2009006000NRG22221120210047228
|
25/03/2023
|
Mrs.Lalijan
|
2009006WL000486
|
Mrs.Lalijan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574891
|
|
MRS MRS LALIJAL
|
()
|
|
43
|
IMPHAL EAST II
|
MN-09-006-020-001/482
(Tulihal)
|
2009006000NRG22221120210047249
|
25/03/2023
|
Bogi Romina
|
2009006WL000486
|
Bogi Romina
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574889
|
|
MRS BOGI ROMINA
|
()
|
|
44
|
IMPHAL EAST II
|
MN-09-006-020-001/482
(Tulihal)
|
2009006000NRG22221120210047250
|
25/03/2023
|
Bogi Romina
|
2009006WL000486
|
Bogi Romina
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574890
|
|
MRS BOGI ROMINA
|
()
|
|
45
|
IMPHAL EAST II
|
MN-09-006-020-001/540
(Tulihal)
|
2009006000NRG22221120210047277
|
25/03/2023
|
Shaherjan
|
2009006WL000486
|
Shaherjan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574962
|
|
MRS MRS SHAHERJAN
|
()
|
|
46
|
IMPHAL EAST II
|
MN-09-006-020-001/540
(Tulihal)
|
2009006000NRG22221120210047278
|
25/03/2023
|
Shaherjan
|
2009006WL000486
|
Shaherjan
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574961
|
|
MRS MRS SHAHERJAN
|
()
|
|
47
|
IMPHAL EAST II
|
MN-09-006-020-001/551
(Tulihal)
|
2009006000NRG22221120210047279
|
25/03/2023
|
Leina Bibi
|
2009006WL000486
|
Leina Bibi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574959
|
|
MRS LEINA BIBI
|
()
|
|
48
|
IMPHAL EAST II
|
MN-09-006-020-001/551
(Tulihal)
|
2009006000NRG22221120210047280
|
25/03/2023
|
Leina Bibi
|
2009006WL000486
|
Leina Bibi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574960
|
|
MRS LEINA BIBI
|
()
|
|
49
|
IMPHAL EAST II
|
MN-09-006-020-001/592
(Tulihal)
|
2009006000NRG22221120210047291
|
25/03/2023
|
Nongsaibam Jina
|
2009006WL000486
|
Nongsaibam Jina
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574893
|
|
MISS NONGSAIBAM JINA
|
()
|
|
50
|
IMPHAL EAST II
|
MN-09-006-020-001/592
(Tulihal)
|
2009006000NRG22221120210047292
|
25/03/2023
|
Nongsaibam Jina
|
2009006WL000486
|
Nongsaibam Jina
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574894
|
|
MISS NONGSAIBAM JINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
51
|
IMPHAL EAST II
|
MN-09-006-020-001/2278
(Tulihal)
|
2009006000NRG22221120210047243
|
25/03/2023
|
Md Abdul Rahaman
|
2009006WL000486
|
Md Abdul Rahaman
|
00415
|
SBIN0004562
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574898
|
|
MR MD ABDURRAHAMAN
|
()
|
|
52
|
IMPHAL EAST II
|
MN-09-006-020-001/2278
(Tulihal)
|
2009006000NRG22221120210047244
|
25/03/2023
|
Md Abdul Rahaman
|
2009006WL000486
|
Md Abdul Rahaman
|
00415
|
SBIN0004562
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574897
|
|
MR MD ABDURRAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
53
|
IMPHAL EAST II
|
MN-09-006-020-001/1787
(Tulihal)
|
2009006000NRG22221120210047189
|
25/03/2023
|
Md.Ali
|
2009006WL000486
|
Md.Ali
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574901
|
|
MR MD AYADALI
|
()
|
|
54
|
IMPHAL EAST II
|
MN-09-006-020-001/1787
(Tulihal)
|
2009006000NRG22221120210047190
|
25/03/2023
|
Md.Ali
|
2009006WL000486
|
Md.Ali
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574902
|
|
MR MD AYADALI
|
()
|
|
55
|
IMPHAL EAST II
|
MN-09-006-020-001/2116
(Tulihal)
|
2009006000NRG22221120210047199
|
25/03/2023
|
Bogimayum Siraj Khan
|
2009006WL000486
|
Bogimayum Siraj Khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574921
|
|
MR BM SIRAJ KHAN
|
()
|
|
56
|
IMPHAL EAST II
|
MN-09-006-020-001/2116
(Tulihal)
|
2009006000NRG22221120210047200
|
25/03/2023
|
Bogimayum Siraj Khan
|
2009006WL000486
|
Bogimayum Siraj Khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574922
|
|
MR BM SIRAJ KHAN
|
()
|
|
57
|
IMPHAL EAST II
|
MN-09-006-020-001/2117
(Tulihal)
|
2009006000NRG22221120210047201
|
25/03/2023
|
Hamida
|
2009006WL000486
|
Hamida
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574919
|
|
MISS MISS HAMIDA
|
()
|
|
58
|
IMPHAL EAST II
|
MN-09-006-020-001/2117
(Tulihal)
|
2009006000NRG22221120210047202
|
25/03/2023
|
Hamida
|
2009006WL000486
|
Hamida
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574920
|
|
MISS MISS HAMIDA
|
()
|
|
59
|
IMPHAL EAST II
|
MN-09-006-020-001/2155
(Tulihal)
|
2009006000NRG22221120210047223
|
25/03/2023
|
Salman Khan
|
2009006WL000486
|
Salman Khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574925
|
|
MR EM SALMAN KHAN
|
()
|
|
60
|
IMPHAL EAST II
|
MN-09-006-020-001/2155
(Tulihal)
|
2009006000NRG22221120210047224
|
25/03/2023
|
Salman Khan
|
2009006WL000486
|
Salman Khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574926
|
|
MR EM SALMAN KHAN
|
()
|
|
61
|
IMPHAL EAST II
|
MN-09-006-020-001/2251
(Tulihal)
|
2009006000NRG22221120210047231
|
25/03/2023
|
Ibeton
|
2009006WL000486
|
Ibeton
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574912
|
|
MRS MRS IBETON
|
()
|
|
62
|
IMPHAL EAST II
|
MN-09-006-020-001/2251
(Tulihal)
|
2009006000NRG22221120210047232
|
25/03/2023
|
Ibeton
|
2009006WL000486
|
Ibeton
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574911
|
|
MRS MRS IBETON
|
()
|
|
63
|
IMPHAL EAST II
|
MN-09-006-020-001/2254
(Tulihal)
|
2009006000NRG22221120210047237
|
25/03/2023
|
Md Ayub Khan
|
2009006WL000486
|
Md Ayub Khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574918
|
|
MR MD AYUB KHAN
|
()
|
|
64
|
IMPHAL EAST II
|
MN-09-006-020-001/2254
(Tulihal)
|
2009006000NRG22221120210047238
|
25/03/2023
|
Md Ayub Khan
|
2009006WL000486
|
Md Ayub Khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574917
|
|
MR MD AYUB KHAN
|
()
|
|
65
|
IMPHAL EAST II
|
MN-09-006-020-001/2266
(Tulihal)
|
2009006000NRG22221120210047241
|
25/03/2023
|
Kh Mehenaz
|
2009006WL000486
|
Kh Mehenaz
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574923
|
|
MRS KHULAKPAM MEHENAZ
|
()
|
|
66
|
IMPHAL EAST II
|
MN-09-006-020-001/2266
(Tulihal)
|
2009006000NRG22221120210047242
|
25/03/2023
|
Kh Mehenaz
|
2009006WL000486
|
Kh Mehenaz
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574924
|
|
MRS KHULAKPAM MEHENAZ
|
()
|
|
67
|
IMPHAL EAST II
|
MN-09-006-020-001/2298
(Tulihal)
|
2009006000NRG22221120210047245
|
25/03/2023
|
Monira Bibi
|
2009006WL000486
|
Monira Bibi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574952
|
|
MRS MONIRA BIBI
|
()
|
|
68
|
IMPHAL EAST II
|
MN-09-006-020-001/2298
(Tulihal)
|
2009006000NRG22221120210047246
|
25/03/2023
|
Monira Bibi
|
2009006WL000486
|
Monira Bibi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574951
|
|
MRS MONIRA BIBI
|
()
|
|
69
|
IMPHAL EAST II
|
MN-09-006-020-001/479
(Tulihal)
|
2009006000NRG22221120210047247
|
25/03/2023
|
Mrs.Ibeton
|
2009006WL000486
|
Mrs.Ibeton
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574913
|
|
MRS KHULAKPAM IBETON
|
()
|
|
70
|
IMPHAL EAST II
|
MN-09-006-020-001/479
(Tulihal)
|
2009006000NRG22221120210047248
|
25/03/2023
|
Mrs.Ibeton
|
2009006WL000486
|
Mrs.Ibeton
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574914
|
|
MRS KHULAKPAM IBETON
|
()
|
|
71
|
IMPHAL EAST II
|
MN-09-006-020-001/487
(Tulihal)
|
2009006000NRG22221120210047251
|
25/03/2023
|
Nureisa bibi
|
2009006WL000486
|
Nureisa bibi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574957
|
|
MRS ATOMBI BIBI
|
()
|
|
72
|
IMPHAL EAST II
|
MN-09-006-020-001/487
(Tulihal)
|
2009006000NRG22221120210047252
|
25/03/2023
|
Nureisa bibi
|
2009006WL000486
|
Nureisa bibi
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574958
|
|
MRS ATOMBI BIBI
|
()
|
|
73
|
IMPHAL EAST II
|
MN-09-006-020-001/492
(Tulihal)
|
2009006000NRG22221120210047253
|
25/03/2023
|
Ayub Khan
|
2009006WL000486
|
Ayub Khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574907
|
|
MR MD AYUB KHAN
|
()
|
|
74
|
IMPHAL EAST II
|
MN-09-006-020-001/492
(Tulihal)
|
2009006000NRG22221120210047254
|
25/03/2023
|
Ayub Khan
|
2009006WL000486
|
Ayub Khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574908
|
|
MR MD AYUB KHAN
|
()
|
|
75
|
IMPHAL EAST II
|
MN-09-006-020-001/498
(Tulihal)
|
2009006000NRG22221120210047259
|
25/03/2023
|
Leima
|
2009006WL000486
|
Leima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574904
|
|
MRS MRS LEIMA
|
()
|
|
76
|
IMPHAL EAST II
|
MN-09-006-020-001/498
(Tulihal)
|
2009006000NRG22221120210047260
|
25/03/2023
|
Leima
|
2009006WL000486
|
Leima
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574903
|
|
MRS MRS LEIMA
|
()
|
|
77
|
IMPHAL EAST II
|
MN-09-006-020-001/499
(Tulihal)
|
2009006000NRG22221120210047261
|
25/03/2023
|
Sahida begum
|
2009006WL000486
|
Sahida begum
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574900
|
|
MRS SAHIDA BEGUM
|
()
|
|
78
|
IMPHAL EAST II
|
MN-09-006-020-001/499
(Tulihal)
|
2009006000NRG22221120210047262
|
25/03/2023
|
Sahida begum
|
2009006WL000486
|
Sahida begum
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574899
|
|
MRS SAHIDA BEGUM
|
()
|
|
79
|
IMPHAL EAST II
|
MN-09-006-020-001/509
(Tulihal)
|
2009006000NRG22221120210047263
|
25/03/2023
|
Ibo khan
|
2009006WL000486
|
Ibo khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574910
|
|
MR MD IBOKHAN
|
()
|
|
80
|
IMPHAL EAST II
|
MN-09-006-020-001/509
(Tulihal)
|
2009006000NRG22221120210047264
|
25/03/2023
|
Ibo khan
|
2009006WL000486
|
Ibo khan
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574909
|
|
MR MD IBOKHAN
|
()
|
|
81
|
IMPHAL EAST II
|
MN-09-006-020-001/539
(Tulihal)
|
2009006000NRG22221120210047275
|
25/03/2023
|
Shahira
|
2009006WL000486
|
Shahira
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574916
|
|
MRS MRS SHAHIRA
|
()
|
|
82
|
IMPHAL EAST II
|
MN-09-006-020-001/539
(Tulihal)
|
2009006000NRG22221120210047276
|
25/03/2023
|
Shahira
|
2009006WL000486
|
Shahira
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574915
|
|
MRS MRS SHAHIRA
|
()
|
|
83
|
IMPHAL EAST II
|
MN-09-006-020-001/575
(Tulihal)
|
2009006000NRG22221120210047283
|
25/03/2023
|
Begum
|
2009006WL000486
|
Begum
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574950
|
|
MRS EPHAM IBECHA
|
()
|
|
84
|
IMPHAL EAST II
|
MN-09-006-020-001/575
(Tulihal)
|
2009006000NRG22221120210047284
|
25/03/2023
|
Begum
|
2009006WL000486
|
Begum
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574949
|
|
MRS EPHAM IBECHA
|
()
|
|
85
|
IMPHAL EAST II
|
MN-09-006-020-001/578
(Tulihal)
|
2009006000NRG22221120210047285
|
25/03/2023
|
Majida Begum
|
2009006WL000486
|
Majida Begum
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574906
|
|
MRS BOGI MAGIDA
|
()
|
|
86
|
IMPHAL EAST II
|
MN-09-006-020-001/578
(Tulihal)
|
2009006000NRG22221120210047286
|
25/03/2023
|
Majida Begum
|
2009006WL000486
|
Majida Begum
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574905
|
|
MRS BOGI MAGIDA
|
()
|
|
87
|
IMPHAL EAST II
|
MN-09-006-020-001/579
(Tulihal)
|
2009006000NRG22221120210047287
|
25/03/2023
|
Rejiya
|
2009006WL000486
|
Rejiya
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574953
|
|
MRS MRS REJIA
|
()
|
|
88
|
IMPHAL EAST II
|
MN-09-006-020-001/579
(Tulihal)
|
2009006000NRG22221120210047288
|
25/03/2023
|
Rejiya
|
2009006WL000486
|
Rejiya
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574954
|
|
MRS MRS REJIA
|
()
|
|
89
|
IMPHAL EAST II
|
MN-09-006-020-001/590
(Tulihal)
|
2009006000NRG22221120210047289
|
25/03/2023
|
BM.Qudush
|
2009006WL000486
|
BM.Qudush
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574955
|
|
MR ABDUL QUDUSH
|
()
|
|
90
|
IMPHAL EAST II
|
MN-09-006-020-001/590
(Tulihal)
|
2009006000NRG22221120210047290
|
25/03/2023
|
BM.Qudush
|
2009006WL000486
|
BM.Qudush
|
00415
|
SBIN0011626
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574956
|
|
MR ABDUL QUDUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85842
|
85842
|
|
|
|
|
|
|
|
|
91
|
IMPHAL EAST II
|
MN-09-006-020-001/2130
(Tulihal)
|
2009006000NRG22221120210047209
|
25/03/2023
|
Md Biram Khan
|
2009006WL000486
|
Md Biram Khan
|
00462
|
UCBA0002996
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574927
|
|
MD BIRAM KHAN
|
()
|
|
92
|
IMPHAL EAST II
|
MN-09-006-020-001/2130
(Tulihal)
|
2009006000NRG22221120210047210
|
25/03/2023
|
Md Biram Khan
|
2009006WL000486
|
Md Biram Khan
|
00462
|
UCBA0002996
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0264574928
|
|
MD BIRAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207828
|
207828
|
|
|
|
|
|
|
|