|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1075
(Naharup)
|
2009006000NRG22060420220825244
|
07/04/2022
|
Hana Gangmei
|
2009006WL003637
|
Hana Gangmei
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827660
|
|
Hana Gangmei
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1103
(Naharup)
|
2009006000NRG22060420220825271
|
07/04/2022
|
O Thoungamba
|
2009006WL003637
|
O Thoungamba
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827659
|
|
O Thoungamba
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1123
(Naharup)
|
2009006000NRG22060420220825275
|
07/04/2022
|
O Dinkle Singh
|
2009006WL003637
|
O Dinkle Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827657
|
|
O Dinkle Singh
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1126
(Naharup)
|
2009006000NRG22060420220825278
|
07/04/2022
|
O Karun Meitei
|
2009006WL003637
|
O Karun Meitei
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827658
|
|
O Karun Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1099
(Naharup)
|
2009006000NRG22060420220825267
|
07/04/2022
|
O Binod Singh
|
2009006WL003637
|
O Binod Singh
|
00048
|
BKID0005042
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827656
|
|
O Binod Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1125
(Naharup)
|
2009006000NRG22060420220825277
|
07/04/2022
|
O Naobi Singh
|
2009006WL003637
|
O Naobi Singh
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827655
|
|
O Naobi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1072
(Naharup)
|
2009006000NRG22060420220825243
|
07/04/2022
|
Akoijam Shibananda Singh
|
2009006WL003637
|
Akoijam Shibananda Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827652
|
|
Akoijam Shibananda Singh
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1078
(Naharup)
|
2009006000NRG22060420220825246
|
07/04/2022
|
S Pakpi Devi
|
2009006WL003637
|
S Pakpi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827698
|
|
S Pakpi Devi
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1079
(Naharup)
|
2009006000NRG22060420220825247
|
07/04/2022
|
S Mahendra Singh
|
2009006WL003637
|
S Mahendra Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827697
|
|
S Mahendra Singh
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1080
(Naharup)
|
2009006000NRG22060420220825248
|
07/04/2022
|
S Monalisha Devi
|
2009006WL003637
|
S Monalisha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827634
|
|
S Monalisha Devi
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1081
(Naharup)
|
2009006000NRG22060420220825249
|
07/04/2022
|
S Sanatombi Devi
|
2009006WL003637
|
S Sanatombi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827699
|
|
S Sanatombi Devi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1082
(Naharup)
|
2009006000NRG22060420220825250
|
07/04/2022
|
AK Punsi Singh
|
2009006WL003637
|
AK Punsi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827649
|
|
AK Punsi Singh
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1083
(Naharup)
|
2009006000NRG22060420220825251
|
07/04/2022
|
M Arpita Singh
|
2009006WL003637
|
M Arpita Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827645
|
|
M Arpita Singh
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1084
(Naharup)
|
2009006000NRG22060420220825252
|
07/04/2022
|
O Santosh Kumar Singh
|
2009006WL003637
|
O Santosh Kumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827635
|
|
O Santosh Kumar Singh
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1086
(Naharup)
|
2009006000NRG22060420220825254
|
07/04/2022
|
S Joykumar Singh
|
2009006WL003637
|
S Joykumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827710
|
|
S Joykumar Singh
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1087
(Naharup)
|
2009006000NRG22060420220825255
|
07/04/2022
|
M Priya Devi
|
2009006WL003637
|
M Priya Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827639
|
|
M Priya Devi
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1088
(Naharup)
|
2009006000NRG22060420220825256
|
07/04/2022
|
H Khambaton Meitei
|
2009006WL003637
|
H Khambaton Meitei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827642
|
|
H Khambaton Meitei
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1089
(Naharup)
|
2009006000NRG22060420220825257
|
07/04/2022
|
A Sanjoy Sharma
|
2009006WL003637
|
A Sanjoy Sharma
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827643
|
|
A Sanjoy Sharma
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1090
(Naharup)
|
2009006000NRG22060420220825258
|
07/04/2022
|
O Surjit Singh
|
2009006WL003637
|
O Surjit Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827648
|
|
O Surjit Singh
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1092
(Naharup)
|
2009006000NRG22060420220825260
|
07/04/2022
|
Kh Chandramani Singh
|
2009006WL003637
|
Kh Chandramani Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827653
|
|
Kh Chandramani Singh
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1093
(Naharup)
|
2009006000NRG22060420220825261
|
07/04/2022
|
Akoijam Neha devi
|
2009006WL003637
|
Akoijam Neha devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827640
|
|
Akoijam Neha devi
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1094
(Naharup)
|
2009006000NRG22060420220825262
|
07/04/2022
|
L Rocky Singh
|
2009006WL003637
|
L Rocky Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827637
|
|
L Rocky Singh
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1095
(Naharup)
|
2009006000NRG22060420220825263
|
07/04/2022
|
Th Dhaneshwori Devi
|
2009006WL003637
|
Th Dhaneshwori Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827636
|
|
Th Dhaneshwori Devi
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1096
(Naharup)
|
2009006000NRG22060420220825264
|
07/04/2022
|
S Kirankumar Singh
|
2009006WL003637
|
S Kirankumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827651
|
|
S Kirankumar Singh
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1097
(Naharup)
|
2009006000NRG22060420220825265
|
07/04/2022
|
Monika Elangbam
|
2009006WL003637
|
Monika Elangbam
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827647
|
|
Monika Elangbam
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1098
(Naharup)
|
2009006000NRG22060420220825266
|
07/04/2022
|
W Marjit Singh
|
2009006WL003637
|
W Marjit Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827709
|
|
W Marjit Singh
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1101
(Naharup)
|
2009006000NRG22060420220825269
|
07/04/2022
|
Ak Devika Devi
|
2009006WL003637
|
Ak Devika Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827641
|
|
Ak Devika Devi
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1102
(Naharup)
|
2009006000NRG22060420220825270
|
07/04/2022
|
S Rabika Devi
|
2009006WL003637
|
S Rabika Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827646
|
|
S Rabika Devi
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1104
(Naharup)
|
2009006000NRG22060420220825272
|
07/04/2022
|
E Akash Singh
|
2009006WL003637
|
E Akash Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
21/03/2023
|
|
9976827708
|
Account Closed
|
|
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1124
(Naharup)
|
2009006000NRG22060420220825276
|
07/04/2022
|
Manimala Irom
|
2009006WL003637
|
Manimala Irom
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827638
|
|
Manimala Irom
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1127
(Naharup)
|
2009006000NRG22060420220825279
|
07/04/2022
|
S Sanathoi Singh
|
2009006WL003637
|
S Sanathoi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827644
|
|
S Sanathoi Singh
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1141
(Naharup)
|
2009006000NRG22060420220825280
|
07/04/2022
|
Th Brojen Singh
|
2009006WL003637
|
Th Brojen Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827712
|
|
Th Brojen Singh
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1148
(Naharup)
|
2009006000NRG22060420220825281
|
07/04/2022
|
S.Jenita Devi
|
2009006WL003637
|
S.Jenita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827711
|
|
S.Jenita Devi
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/177
(Naharup)
|
2009006000NRG22060420220825291
|
07/04/2022
|
O.INAOBI
|
2009006WL003637
|
O.INAOBI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827650
|
|
O.INAOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1030
(Naharup)
|
2009006000NRG22060420220825227
|
07/04/2022
|
Keisham Joymati Devi
|
2009006WL003637
|
Keisham Joymati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827702
|
|
Keisham Joymati Devi
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1032
(Naharup)
|
2009006000NRG22060420220825229
|
07/04/2022
|
Elangbam Sarat Singh
|
2009006WL003637
|
Elangbam Sarat Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827700
|
|
Elangbam Sarat Singh
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1049
(Naharup)
|
2009006000NRG22060420220825234
|
07/04/2022
|
Ningthoujam Mohen Singh
|
2009006WL003637
|
Ningthoujam Mohen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827703
|
|
Ningthoujam Mohen Singh
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1056
(Naharup)
|
2009006000NRG22060420220825241
|
07/04/2022
|
Nongmaithem Shyambi Devi
|
2009006WL003637
|
Nongmaithem Shyambi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827704
|
|
Nongmaithem Shyambi Devi
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1062
(Naharup)
|
2009006000NRG22060420220825242
|
07/04/2022
|
Laishram Basanta Singh
|
2009006WL003637
|
Laishram Basanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827705
|
|
Laishram Basanta Singh
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/168
(Naharup)
|
2009006000NRG22060420220825282
|
07/04/2022
|
Mutum Rebita Devi
|
2009006WL003637
|
Mutum Rebita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827665
|
|
Mutum Rebita Devi
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/170
(Naharup)
|
2009006000NRG22060420220825284
|
07/04/2022
|
A.KHOMDON DEVI
|
2009006WL003637
|
A.KHOMDON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827689
|
|
A.KHOMDON DEVI
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/171
(Naharup)
|
2009006000NRG22060420220825285
|
07/04/2022
|
Waikhom Ragini Devi
|
2009006WL003637
|
Waikhom Ragini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827690
|
|
Waikhom Ragini Devi
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/172
(Naharup)
|
2009006000NRG22060420220825286
|
07/04/2022
|
A.SANTIBALA DEVI
|
2009006WL003637
|
A.SANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827662
|
|
A.SANTIBALA DEVI
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/173
(Naharup)
|
2009006000NRG22060420220825287
|
07/04/2022
|
A.NAOBI
|
2009006WL003637
|
A.NAOBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827686
|
|
A.NAOBI
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/174
(Naharup)
|
2009006000NRG22060420220825288
|
07/04/2022
|
O.LANDHONI
|
2009006WL003637
|
O.LANDHONI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827670
|
|
O.LANDHONI
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/175
(Naharup)
|
2009006000NRG22060420220825289
|
07/04/2022
|
Khoirom Bahini Devi
|
2009006WL003637
|
Khoirom Bahini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827663
|
|
Khoirom Bahini Devi
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/176
(Naharup)
|
2009006000NRG22060420220825290
|
07/04/2022
|
O.LEIREMTOMBI DEVI
|
2009006WL003637
|
O.LEIREMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827669
|
|
O.LEIREMTOMBI DEVI
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/178
(Naharup)
|
2009006000NRG22060420220825292
|
07/04/2022
|
O.GAMBHI
|
2009006WL003637
|
O.GAMBHI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827668
|
|
O.GAMBHI
|
()
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/181
(Naharup)
|
2009006000NRG22060420220825295
|
07/04/2022
|
ELANGBAM SOVARANI DEVI
|
2009006WL003637
|
ELANGBAM SOVARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827661
|
|
ELANGBAM SOVARANI DEVI
|
()
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/185
(Naharup)
|
2009006000NRG22060420220825297
|
07/04/2022
|
O.THAMPHATON
|
2009006WL003637
|
O.THAMPHATON
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827666
|
|
O.THAMPHATON
|
()
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/186
(Naharup)
|
2009006000NRG22060420220825298
|
07/04/2022
|
P.INGOCHA
|
2009006WL003637
|
P.INGOCHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827673
|
|
P.INGOCHA
|
()
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/187
(Naharup)
|
2009006000NRG22060420220825299
|
07/04/2022
|
A.MEGHACHANDRA SHARMA
|
2009006WL003637
|
A.MEGHACHANDRA SHARMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827688
|
|
A.MEGHACHANDRA SHARMA
|
()
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/188
(Naharup)
|
2009006000NRG22060420220825300
|
07/04/2022
|
N.BIMOLA
|
2009006WL003637
|
N.BIMOLA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827683
|
|
N.BIMOLA
|
()
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/189
(Naharup)
|
2009006000NRG22060420220825301
|
07/04/2022
|
N.DEVALA
|
2009006WL003637
|
N.DEVALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827680
|
|
N.DEVALA
|
()
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/190
(Naharup)
|
2009006000NRG22060420220825302
|
07/04/2022
|
O.IBETOMBI
|
2009006WL003637
|
O.IBETOMBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827664
|
|
O.IBETOMBI
|
()
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/192
(Naharup)
|
2009006000NRG22060420220825304
|
07/04/2022
|
E.RATAN SINGH
|
2009006WL003637
|
E.RATAN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827694
|
|
E.RATAN SINGH
|
()
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/195
(Naharup)
|
2009006000NRG22060420220825306
|
07/04/2022
|
S.MANGI DEVI
|
2009006WL003637
|
S.MANGI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827693
|
|
S.MANGI DEVI
|
()
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/197
(Naharup)
|
2009006000NRG22060420220825308
|
07/04/2022
|
S.LOIDANG
|
2009006WL003637
|
S.LOIDANG
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827691
|
|
S.LOIDANG
|
()
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/199
(Naharup)
|
2009006000NRG22060420220825310
|
07/04/2022
|
S.HEMABATI
|
2009006WL003637
|
S.HEMABATI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827706
|
|
S.HEMABATI
|
()
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/200
(Naharup)
|
2009006000NRG22060420220825311
|
07/04/2022
|
S.KUNJABATI
|
2009006WL003637
|
S.KUNJABATI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827671
|
|
S.KUNJABATI
|
()
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/201
(Naharup)
|
2009006000NRG22060420220825312
|
07/04/2022
|
S.NIMAICHAND
|
2009006WL003637
|
S.NIMAICHAND
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827681
|
|
S.NIMAICHAND
|
()
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/202
(Naharup)
|
2009006000NRG22060420220825313
|
07/04/2022
|
S.MOMON DEVI
|
2009006WL003637
|
S.MOMON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827672
|
|
S.MOMON DEVI
|
()
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/203
(Naharup)
|
2009006000NRG22060420220825314
|
07/04/2022
|
S.SUNITA
|
2009006WL003637
|
S.SUNITA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827692
|
|
S.SUNITA
|
()
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/204
(Naharup)
|
2009006000NRG22060420220825315
|
07/04/2022
|
S Bilasini Devi
|
2009006WL003637
|
S Bilasini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827695
|
|
S Bilasini Devi
|
()
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/205
(Naharup)
|
2009006000NRG22060420220825316
|
07/04/2022
|
S.MADHUMATI
|
2009006WL003637
|
S.MADHUMATI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827667
|
|
S.MADHUMATI
|
()
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/206
(Naharup)
|
2009006000NRG22060420220825317
|
07/04/2022
|
S.PRAMO DEVI
|
2009006WL003637
|
S.PRAMO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827682
|
|
S.PRAMO DEVI
|
()
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/207
(Naharup)
|
2009006000NRG22060420220825318
|
07/04/2022
|
Sangambam Soro Devi
|
2009006WL003637
|
Sangambam Soro Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827685
|
|
Sangambam Soro Devi
|
()
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/212
(Naharup)
|
2009006000NRG22060420220825321
|
07/04/2022
|
H.SANAHANBI
|
2009006WL003637
|
H.SANAHANBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827701
|
|
H.SANAHANBI
|
()
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/213
(Naharup)
|
2009006000NRG22060420220825322
|
07/04/2022
|
AK.PUNIBALA
|
2009006WL003637
|
AK.PUNIBALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827679
|
|
AK.PUNIBALA
|
()
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/214
(Naharup)
|
2009006000NRG22060420220825323
|
07/04/2022
|
AK.SUBASHINI DEVI
|
2009006WL003637
|
AK.SUBASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827678
|
|
AK.SUBASHINI DEVI
|
()
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/215
(Naharup)
|
2009006000NRG22060420220825324
|
07/04/2022
|
AK.KUNJALAKHI
|
2009006WL003637
|
AK.KUNJALAKHI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827675
|
|
AK.KUNJALAKHI
|
()
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/216
(Naharup)
|
2009006000NRG22060420220825325
|
07/04/2022
|
H.HEMOLATA
|
2009006WL003637
|
H.HEMOLATA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827677
|
|
H.HEMOLATA
|
()
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/217
(Naharup)
|
2009006000NRG22060420220825326
|
07/04/2022
|
H.DAMAYENTI
|
2009006WL003637
|
H.DAMAYENTI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827676
|
|
H.DAMAYENTI
|
()
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/218
(Naharup)
|
2009006000NRG22060420220825327
|
07/04/2022
|
H.BINA
|
2009006WL003637
|
H.BINA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827684
|
|
H.BINA
|
()
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/219
(Naharup)
|
2009006000NRG22060420220825328
|
07/04/2022
|
N.NORTON
|
2009006WL003637
|
N.NORTON
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827687
|
|
N.NORTON
|
()
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/220
(Naharup)
|
2009006000NRG22060420220825329
|
07/04/2022
|
Okram Bina Devi
|
2009006WL003637
|
Okram Bina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827674
|
|
Okram Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1077
(Naharup)
|
2009006000NRG22060420220825245
|
07/04/2022
|
S Johnson Singh
|
2009006WL003637
|
S Johnson Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827696
|
|
MR SAIKHOM JOHNSON SINGH
|
()
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1122
(Naharup)
|
2009006000NRG22060420220825274
|
07/04/2022
|
Ak Suresh Singh
|
2009006WL003637
|
Ak Suresh Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9976827707
|
|
MR AKOIJAM SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1121
(Naharup)
|
2009006000NRG22060420220825273
|
07/04/2022
|
E Borish Singh
|
2009006WL003637
|
E Borish Singh
|
638
|
INDB0000512
|
1506
|
1506
|
Rejected
|
21/03/2023
|
|
9976827654
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118974
|
118974
|
|
|
|
|
|
|
|