|
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)
|
2009006000NRG22060420220825526
|
07/04/2022
|
Hana Gangmei
|
2009006WL003638
|
Hana Gangmei
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233812
|
|
Hana Gangmei
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1103
(Naharup)
|
2009006000NRG22060420220825553
|
07/04/2022
|
O Thoungamba
|
2009006WL003638
|
O Thoungamba
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233813
|
|
O Thoungamba
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1123
(Naharup)
|
2009006000NRG22060420220825557
|
07/04/2022
|
O Dinkle Singh
|
2009006WL003638
|
O Dinkle Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233815
|
|
O Dinkle Singh
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1126
(Naharup)
|
2009006000NRG22060420220825560
|
07/04/2022
|
O Karun Meitei
|
2009006WL003638
|
O Karun Meitei
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233814
|
|
O Karun Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1099
(Naharup)
|
2009006000NRG22060420220825549
|
07/04/2022
|
O Binod Singh
|
2009006WL003638
|
O Binod Singh
|
00048
|
BKID0005042
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233816
|
|
O Binod Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1125
(Naharup)
|
2009006000NRG22060420220825559
|
07/04/2022
|
O Naobi Singh
|
2009006WL003638
|
O Naobi Singh
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233817
|
|
O Naobi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1072
(Naharup)
|
2009006000NRG22060420220825525
|
07/04/2022
|
Akoijam Shibananda Singh
|
2009006WL003638
|
Akoijam Shibananda Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233821
|
|
Akoijam Shibananda Singh
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1078
(Naharup)
|
2009006000NRG22060420220825528
|
07/04/2022
|
S Pakpi Devi
|
2009006WL003638
|
S Pakpi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233832
|
|
S Pakpi Devi
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1079
(Naharup)
|
2009006000NRG22060420220825529
|
07/04/2022
|
S Mahendra Singh
|
2009006WL003638
|
S Mahendra Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233840
|
|
S Mahendra Singh
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1080
(Naharup)
|
2009006000NRG22060420220825530
|
07/04/2022
|
S Monalisha Devi
|
2009006WL003638
|
S Monalisha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233842
|
|
S Monalisha Devi
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1081
(Naharup)
|
2009006000NRG22060420220825531
|
07/04/2022
|
S Sanatombi Devi
|
2009006WL003638
|
S Sanatombi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233831
|
|
S Sanatombi Devi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1082
(Naharup)
|
2009006000NRG22060420220825532
|
07/04/2022
|
AK Punsi Singh
|
2009006WL003638
|
AK Punsi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233824
|
|
AK Punsi Singh
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1083
(Naharup)
|
2009006000NRG22060420220825533
|
07/04/2022
|
M Arpita Singh
|
2009006WL003638
|
M Arpita Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233828
|
|
M Arpita Singh
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1084
(Naharup)
|
2009006000NRG22060420220825534
|
07/04/2022
|
O Santosh Kumar Singh
|
2009006WL003638
|
O Santosh Kumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233841
|
|
O Santosh Kumar Singh
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1086
(Naharup)
|
2009006000NRG22060420220825536
|
07/04/2022
|
S Joykumar Singh
|
2009006WL003638
|
S Joykumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233845
|
|
S Joykumar Singh
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1087
(Naharup)
|
2009006000NRG22060420220825537
|
07/04/2022
|
M Priya Devi
|
2009006WL003638
|
M Priya Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233836
|
|
M Priya Devi
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1088
(Naharup)
|
2009006000NRG22060420220825538
|
07/04/2022
|
H Khambaton Meitei
|
2009006WL003638
|
H Khambaton Meitei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233833
|
|
H Khambaton Meitei
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1089
(Naharup)
|
2009006000NRG22060420220825539
|
07/04/2022
|
A Sanjoy Sharma
|
2009006WL003638
|
A Sanjoy Sharma
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233830
|
|
A Sanjoy Sharma
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1090
(Naharup)
|
2009006000NRG22060420220825540
|
07/04/2022
|
O Surjit Singh
|
2009006WL003638
|
O Surjit Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233825
|
|
O Surjit Singh
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1092
(Naharup)
|
2009006000NRG22060420220825542
|
07/04/2022
|
Kh Chandramani Singh
|
2009006WL003638
|
Kh Chandramani Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233820
|
|
Kh Chandramani Singh
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1093
(Naharup)
|
2009006000NRG22060420220825543
|
07/04/2022
|
Akoijam Neha devi
|
2009006WL003638
|
Akoijam Neha devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233835
|
|
Akoijam Neha devi
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1094
(Naharup)
|
2009006000NRG22060420220825544
|
07/04/2022
|
L Rocky Singh
|
2009006WL003638
|
L Rocky Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233838
|
|
L Rocky Singh
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1095
(Naharup)
|
2009006000NRG22060420220825545
|
07/04/2022
|
Th Dhaneshwori Devi
|
2009006WL003638
|
Th Dhaneshwori Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233839
|
|
Th Dhaneshwori Devi
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1096
(Naharup)
|
2009006000NRG22060420220825546
|
07/04/2022
|
S Kirankumar Singh
|
2009006WL003638
|
S Kirankumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233822
|
|
S Kirankumar Singh
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1097
(Naharup)
|
2009006000NRG22060420220825547
|
07/04/2022
|
Monika Elangbam
|
2009006WL003638
|
Monika Elangbam
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233826
|
|
Monika Elangbam
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1098
(Naharup)
|
2009006000NRG22060420220825548
|
07/04/2022
|
W Marjit Singh
|
2009006WL003638
|
W Marjit Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233846
|
|
W Marjit Singh
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1101
(Naharup)
|
2009006000NRG22060420220825551
|
07/04/2022
|
Ak Devika Devi
|
2009006WL003638
|
Ak Devika Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233834
|
|
Ak Devika Devi
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1102
(Naharup)
|
2009006000NRG22060420220825552
|
07/04/2022
|
S Rabika Devi
|
2009006WL003638
|
S Rabika Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233827
|
|
S Rabika Devi
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1104
(Naharup)
|
2009006000NRG22060420220825554
|
07/04/2022
|
E Akash Singh
|
2009006WL003638
|
E Akash Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Rejected
|
04/03/2023
|
|
9497233847
|
Account Closed
|
|
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1124
(Naharup)
|
2009006000NRG22060420220825558
|
07/04/2022
|
Manimala Irom
|
2009006WL003638
|
Manimala Irom
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233837
|
|
Manimala Irom
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1127
(Naharup)
|
2009006000NRG22060420220825561
|
07/04/2022
|
S Sanathoi Singh
|
2009006WL003638
|
S Sanathoi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233829
|
|
S Sanathoi Singh
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1141
(Naharup)
|
2009006000NRG22060420220825562
|
07/04/2022
|
Th Brojen Singh
|
2009006WL003638
|
Th Brojen Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233843
|
|
Th Brojen Singh
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1148
(Naharup)
|
2009006000NRG22060420220825563
|
07/04/2022
|
S.Jenita Devi
|
2009006WL003638
|
S.Jenita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233844
|
|
S.Jenita Devi
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/177
(Naharup)
|
2009006000NRG22060420220825573
|
07/04/2022
|
O.INAOBI
|
2009006WL003638
|
O.INAOBI
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233823
|
|
O.INAOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1030
(Naharup)
|
2009006000NRG22060420220825509
|
07/04/2022
|
Keisham Joymati Devi
|
2009006WL003638
|
Keisham Joymati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233806
|
|
Keisham Joymati Devi
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1032
(Naharup)
|
2009006000NRG22060420220825511
|
07/04/2022
|
Elangbam Sarat Singh
|
2009006WL003638
|
Elangbam Sarat Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233811
|
|
Elangbam Sarat Singh
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1049
(Naharup)
|
2009006000NRG22060420220825516
|
07/04/2022
|
Ningthoujam Mohen Singh
|
2009006WL003638
|
Ningthoujam Mohen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233805
|
|
Ningthoujam Mohen Singh
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1056
(Naharup)
|
2009006000NRG22060420220825523
|
07/04/2022
|
Nongmaithem Shyambi Devi
|
2009006WL003638
|
Nongmaithem Shyambi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233804
|
|
Nongmaithem Shyambi Devi
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1062
(Naharup)
|
2009006000NRG22060420220825524
|
07/04/2022
|
Laishram Basanta Singh
|
2009006WL003638
|
Laishram Basanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233802
|
|
Laishram Basanta Singh
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/168
(Naharup)
|
2009006000NRG22060420220825564
|
07/04/2022
|
Mutum Rebita Devi
|
2009006WL003638
|
Mutum Rebita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233801
|
|
Mutum Rebita Devi
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/170
(Naharup)
|
2009006000NRG22060420220825566
|
07/04/2022
|
A.KHOMDON DEVI
|
2009006WL003638
|
A.KHOMDON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233777
|
|
A.KHOMDON DEVI
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/171
(Naharup)
|
2009006000NRG22060420220825567
|
07/04/2022
|
Waikhom Ragini Devi
|
2009006WL003638
|
Waikhom Ragini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233776
|
|
Waikhom Ragini Devi
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/172
(Naharup)
|
2009006000NRG22060420220825568
|
07/04/2022
|
A.SANTIBALA DEVI
|
2009006WL003638
|
A.SANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233808
|
|
A.SANTIBALA DEVI
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/173
(Naharup)
|
2009006000NRG22060420220825569
|
07/04/2022
|
A.NAOBI
|
2009006WL003638
|
A.NAOBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233780
|
|
A.NAOBI
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/174
(Naharup)
|
2009006000NRG22060420220825570
|
07/04/2022
|
O.LANDHONI
|
2009006WL003638
|
O.LANDHONI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233795
|
|
O.LANDHONI
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/175
(Naharup)
|
2009006000NRG22060420220825571
|
07/04/2022
|
Khoirom Bahini Devi
|
2009006WL003638
|
Khoirom Bahini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233807
|
|
Khoirom Bahini Devi
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/176
(Naharup)
|
2009006000NRG22060420220825572
|
07/04/2022
|
O.LEIREMTOMBI DEVI
|
2009006WL003638
|
O.LEIREMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233796
|
|
O.LEIREMTOMBI DEVI
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/178
(Naharup)
|
2009006000NRG22060420220825574
|
07/04/2022
|
O.GAMBHI
|
2009006WL003638
|
O.GAMBHI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233797
|
|
O.GAMBHI
|
()
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/181
(Naharup)
|
2009006000NRG22060420220825577
|
07/04/2022
|
ELANGBAM SOVARANI DEVI
|
2009006WL003638
|
ELANGBAM SOVARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233809
|
|
ELANGBAM SOVARANI DEVI
|
()
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/185
(Naharup)
|
2009006000NRG22060420220825579
|
07/04/2022
|
O.THAMPHATON
|
2009006WL003638
|
O.THAMPHATON
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233800
|
|
O.THAMPHATON
|
()
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/186
(Naharup)
|
2009006000NRG22060420220825580
|
07/04/2022
|
P.INGOCHA
|
2009006WL003638
|
P.INGOCHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233792
|
|
P.INGOCHA
|
()
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/187
(Naharup)
|
2009006000NRG22060420220825581
|
07/04/2022
|
A.MEGHACHANDRA SHARMA
|
2009006WL003638
|
A.MEGHACHANDRA SHARMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233778
|
|
A.MEGHACHANDRA SHARMA
|
()
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/188
(Naharup)
|
2009006000NRG22060420220825582
|
07/04/2022
|
N.BIMOLA
|
2009006WL003638
|
N.BIMOLA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233783
|
|
N.BIMOLA
|
()
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/189
(Naharup)
|
2009006000NRG22060420220825583
|
07/04/2022
|
N.DEVALA
|
2009006WL003638
|
N.DEVALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233786
|
|
N.DEVALA
|
()
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/190
(Naharup)
|
2009006000NRG22060420220825584
|
07/04/2022
|
O.IBETOMBI
|
2009006WL003638
|
O.IBETOMBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233803
|
|
O.IBETOMBI
|
()
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/192
(Naharup)
|
2009006000NRG22060420220825586
|
07/04/2022
|
E.RATAN SINGH
|
2009006WL003638
|
E.RATAN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233851
|
|
E.RATAN SINGH
|
()
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/195
(Naharup)
|
2009006000NRG22060420220825588
|
07/04/2022
|
S.MANGI DEVI
|
2009006WL003638
|
S.MANGI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233852
|
|
S.MANGI DEVI
|
()
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/197
(Naharup)
|
2009006000NRG22060420220825590
|
07/04/2022
|
S.LOIDANG
|
2009006WL003638
|
S.LOIDANG
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233775
|
|
S.LOIDANG
|
()
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/199
(Naharup)
|
2009006000NRG22060420220825592
|
07/04/2022
|
S.HEMABATI
|
2009006WL003638
|
S.HEMABATI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233798
|
|
S.HEMABATI
|
()
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/200
(Naharup)
|
2009006000NRG22060420220825593
|
07/04/2022
|
S.KUNJABATI
|
2009006WL003638
|
S.KUNJABATI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233794
|
|
S.KUNJABATI
|
()
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/201
(Naharup)
|
2009006000NRG22060420220825594
|
07/04/2022
|
S.NIMAICHAND
|
2009006WL003638
|
S.NIMAICHAND
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233785
|
|
S.NIMAICHAND
|
()
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/202
(Naharup)
|
2009006000NRG22060420220825595
|
07/04/2022
|
S.MOMON DEVI
|
2009006WL003638
|
S.MOMON DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233793
|
|
S.MOMON DEVI
|
()
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/203
(Naharup)
|
2009006000NRG22060420220825596
|
07/04/2022
|
S.SUNITA
|
2009006WL003638
|
S.SUNITA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233774
|
|
S.SUNITA
|
()
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/204
(Naharup)
|
2009006000NRG22060420220825597
|
07/04/2022
|
S Bilasini Devi
|
2009006WL003638
|
S Bilasini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233850
|
|
S Bilasini Devi
|
()
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/205
(Naharup)
|
2009006000NRG22060420220825598
|
07/04/2022
|
S.MADHUMATI
|
2009006WL003638
|
S.MADHUMATI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233799
|
|
S.MADHUMATI
|
()
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/206
(Naharup)
|
2009006000NRG22060420220825599
|
07/04/2022
|
S.PRAMO DEVI
|
2009006WL003638
|
S.PRAMO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233784
|
|
S.PRAMO DEVI
|
()
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/207
(Naharup)
|
2009006000NRG22060420220825600
|
07/04/2022
|
Sangambam Soro Devi
|
2009006WL003638
|
Sangambam Soro Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233781
|
|
Sangambam Soro Devi
|
()
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/212
(Naharup)
|
2009006000NRG22060420220825603
|
07/04/2022
|
H.SANAHANBI
|
2009006WL003638
|
H.SANAHANBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233810
|
|
H.SANAHANBI
|
()
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/213
(Naharup)
|
2009006000NRG22060420220825604
|
07/04/2022
|
AK.PUNIBALA
|
2009006WL003638
|
AK.PUNIBALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233787
|
|
AK.PUNIBALA
|
()
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/215
(Naharup)
|
2009006000NRG22060420220825605
|
07/04/2022
|
AK.KUNJALAKHI
|
2009006WL003638
|
AK.KUNJALAKHI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233790
|
|
AK.KUNJALAKHI
|
()
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/216
(Naharup)
|
2009006000NRG22060420220825606
|
07/04/2022
|
H.HEMOLATA
|
2009006WL003638
|
H.HEMOLATA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233788
|
|
H.HEMOLATA
|
()
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/217
(Naharup)
|
2009006000NRG22060420220825607
|
07/04/2022
|
H.DAMAYENTI
|
2009006WL003638
|
H.DAMAYENTI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233789
|
|
H.DAMAYENTI
|
()
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/218
(Naharup)
|
2009006000NRG22060420220825608
|
07/04/2022
|
H.BINA
|
2009006WL003638
|
H.BINA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233782
|
|
H.BINA
|
()
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/219
(Naharup)
|
2009006000NRG22060420220825609
|
07/04/2022
|
N.NORTON
|
2009006WL003638
|
N.NORTON
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233779
|
|
N.NORTON
|
()
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/220
(Naharup)
|
2009006000NRG22060420220825610
|
07/04/2022
|
Okram Bina Devi
|
2009006WL003638
|
Okram Bina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233791
|
|
Okram Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61746
|
61746
|
|
|
|
|
|
|
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1026
(Naharup)
|
2009006000NRG22060420220825505
|
07/04/2022
|
Khongbantabam Korouhanba
|
2009006WL003638
|
Khongbantabam Korouhanba
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233819
|
|
Khongbantabam Korouhanba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1077
(Naharup)
|
2009006000NRG22060420220825527
|
07/04/2022
|
S Johnson Singh
|
2009006WL003638
|
S Johnson Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233848
|
|
MR SAIKHOM JOHNSON SINGH
|
()
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1122
(Naharup)
|
2009006000NRG22060420220825556
|
07/04/2022
|
Ak Suresh Singh
|
2009006WL003638
|
Ak Suresh Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
04/03/2023
|
|
9497233849
|
|
MR AKOIJAM SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1121
(Naharup)
|
2009006000NRG22060420220825555
|
07/04/2022
|
E Borish Singh
|
2009006WL003638
|
E Borish Singh
|
638
|
INDB0000512
|
1506
|
1506
|
Rejected
|
04/03/2023
|
|
9497233818
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118974
|
118974
|
|
|
|
|
|
|
|