|
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-09-006-006-004/824
(Naharup)
|
2009006000NRG22280320220564161
|
08/04/2022
|
Akoijam Daina Chanu
|
2009006WL002780
|
Akoijam Daina Chanu
|
00078
|
CNRB0005414
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069175
|
|
Akoijam Daina Chanu
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/947
(Naharup)
|
2009006000NRG22280320220564192
|
08/04/2022
|
Huirem Nirmala Devi
|
2009006WL002780
|
Huirem Nirmala Devi
|
00078
|
CNRB0005414
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069174
|
|
Huirem Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/139
(Naharup)
|
2009006000NRG22280320220564013
|
08/04/2022
|
KH TAMINA
|
2009006WL002780
|
KH TAMINA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069229
|
|
KH TAMINA
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/140
(Naharup)
|
2009006000NRG22280320220564014
|
08/04/2022
|
Sajakhan
|
2009006WL002780
|
Sajakhan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069219
|
|
Sajakhan
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/141
(Naharup)
|
2009006000NRG22280320220564015
|
08/04/2022
|
Ibemcha
|
2009006WL002780
|
Ibemcha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069232
|
|
Ibemcha
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/142
(Naharup)
|
2009006000NRG22280320220564016
|
08/04/2022
|
Kh. Farukh
|
2009006WL002780
|
Kh. Farukh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069239
|
|
Kh. Farukh
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/143
(Naharup)
|
2009006000NRG22280320220564017
|
08/04/2022
|
Amerjan bibi
|
2009006WL002780
|
Amerjan bibi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069222
|
|
Amerjan bibi
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/144
(Naharup)
|
2009006000NRG22280320220564018
|
08/04/2022
|
Yunush Khan
|
2009006WL002780
|
Yunush Khan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069245
|
|
Yunush Khan
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/145
(Naharup)
|
2009006000NRG22280320220564019
|
08/04/2022
|
Khulakpam Ibem
|
2009006WL002780
|
Khulakpam Ibem
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069237
|
|
Khulakpam Ibem
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/147
(Naharup)
|
2009006000NRG22280320220564021
|
08/04/2022
|
Amina
|
2009006WL002780
|
Amina
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069216
|
|
Amina
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/148
(Naharup)
|
2009006000NRG22280320220564022
|
08/04/2022
|
Mv Majid
|
2009006WL002780
|
Mv Majid
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069225
|
|
Mv Majid
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/149
(Naharup)
|
2009006000NRG22280320220564023
|
08/04/2022
|
Abdul Rahaman
|
2009006WL002780
|
Abdul Rahaman
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069236
|
|
Abdul Rahaman
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/150
(Naharup)
|
2009006000NRG22280320220564024
|
08/04/2022
|
kh Thoibi
|
2009006WL002780
|
kh Thoibi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069196
|
|
kh Thoibi
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/151
(Naharup)
|
2009006000NRG22280320220564025
|
08/04/2022
|
Minarjan
|
2009006WL002780
|
Minarjan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069223
|
|
Minarjan
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/152
(Naharup)
|
2009006000NRG22280320220564026
|
08/04/2022
|
Kh Ibemcha
|
2009006WL002780
|
Kh Ibemcha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069221
|
|
Kh Ibemcha
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/155
(Naharup)
|
2009006000NRG22280320220564029
|
08/04/2022
|
Sahenaj
|
2009006WL002780
|
Sahenaj
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069233
|
|
Sahenaj
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/160
(Naharup)
|
2009006000NRG22280320220564033
|
08/04/2022
|
Aslam Khan
|
2009006WL002780
|
Aslam Khan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069226
|
|
Aslam Khan
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/165
(Naharup)
|
2009006000NRG22280320220564038
|
08/04/2022
|
Huirem Rashi leima
|
2009006WL002780
|
Huirem Rashi leima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069202
|
|
Huirem Rashi leima
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/166
(Naharup)
|
2009006000NRG22280320220564039
|
08/04/2022
|
HUIREM Kejao Devi
|
2009006WL002780
|
HUIREM Kejao Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069213
|
|
HUIREM Kejao Devi
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/167
(Naharup)
|
2009006000NRG22280320220564040
|
08/04/2022
|
Huirem Ashabala Devi
|
2009006WL002780
|
Huirem Ashabala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069212
|
|
Huirem Ashabala Devi
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/168
(Naharup)
|
2009006000NRG22280320220564041
|
08/04/2022
|
Chanam Tilotama Devi
|
2009006WL002780
|
Chanam Tilotama Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069258
|
|
Chanam Tilotama Devi
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/169
(Naharup)
|
2009006000NRG22280320220564042
|
08/04/2022
|
Kshtrimayum Bilashini Devi
|
2009006WL002780
|
Kshtrimayum Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069208
|
|
Kshtrimayum Bilashini Devi
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/173
(Naharup)
|
2009006000NRG22280320220564043
|
08/04/2022
|
Huirem Nanao Devi
|
2009006WL002780
|
Huirem Nanao Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069190
|
|
Huirem Nanao Devi
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/176
(Naharup)
|
2009006000NRG22280320220564045
|
08/04/2022
|
Huirem Inaobi
|
2009006WL002780
|
Huirem Inaobi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069211
|
|
Huirem Inaobi
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/190
(Naharup)
|
2009006000NRG22280320220564051
|
08/04/2022
|
Huirem Basanta Singh
|
2009006WL002780
|
Huirem Basanta Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069192
|
|
Huirem Basanta Singh
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/196
(Naharup)
|
2009006000NRG22280320220564055
|
08/04/2022
|
Huirem Premabati Devi
|
2009006WL002780
|
Huirem Premabati Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069215
|
|
Huirem Premabati Devi
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/199
(Naharup)
|
2009006000NRG22280320220564057
|
08/04/2022
|
Huidrom Thambal Devi
|
2009006WL002780
|
Huidrom Thambal Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069195
|
|
Huidrom Thambal Devi
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/206
(Naharup)
|
2009006000NRG22280320220564062
|
08/04/2022
|
Kh Merijan
|
2009006WL002780
|
Kh Merijan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069228
|
|
Kh Merijan
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/208
(Naharup)
|
2009006000NRG22280320220564064
|
08/04/2022
|
Mufida Abemcha
|
2009006WL002780
|
Mufida Abemcha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069224
|
|
Mufida Abemcha
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/209
(Naharup)
|
2009006000NRG22280320220564065
|
08/04/2022
|
Bina
|
2009006WL002780
|
Bina
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069217
|
|
Bina
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/212
(Naharup)
|
2009006000NRG22280320220564068
|
08/04/2022
|
Khulakpam Taslima
|
2009006WL002780
|
Khulakpam Taslima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069246
|
|
Khulakpam Taslima
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/213
(Naharup)
|
2009006000NRG22280320220564069
|
08/04/2022
|
Khulakpam Abdul Warish
|
2009006WL002780
|
Khulakpam Abdul Warish
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069242
|
|
Khulakpam Abdul Warish
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/219
(Naharup)
|
2009006000NRG22280320220564073
|
08/04/2022
|
Lalijan
|
2009006WL002780
|
Lalijan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069234
|
|
Lalijan
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/221
(Naharup)
|
2009006000NRG22280320220564074
|
08/04/2022
|
Najira Begume
|
2009006WL002780
|
Najira Begume
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069235
|
|
Najira Begume
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/223
(Naharup)
|
2009006000NRG22280320220564076
|
08/04/2022
|
SANA BIBI
|
2009006WL002780
|
SANA BIBI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069188
|
|
SANA BIBI
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/224
(Naharup)
|
2009006000NRG22280320220564077
|
08/04/2022
|
Yumkhaibam Sarida
|
2009006WL002780
|
Yumkhaibam Sarida
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069266
|
|
Yumkhaibam Sarida
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/226
(Naharup)
|
2009006000NRG22280320220564078
|
08/04/2022
|
Zeenat
|
2009006WL002780
|
Zeenat
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069230
|
|
Zeenat
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/227
(Naharup)
|
2009006000NRG22280320220564079
|
08/04/2022
|
Azad Khan
|
2009006WL002780
|
Azad Khan
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069240
|
|
Azad Khan
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/240
(Naharup)
|
2009006000NRG22280320220564080
|
08/04/2022
|
H.Sobita devi
|
2009006WL002780
|
H.Sobita devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069193
|
|
H.Sobita devi
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/242
(Naharup)
|
2009006000NRG22280320220564082
|
08/04/2022
|
RUBANI CHASTI
|
2009006WL002780
|
RUBANI CHASTI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069182
|
|
RUBANI CHASTI
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/244
(Naharup)
|
2009006000NRG22280320220564084
|
08/04/2022
|
IDRIS
|
2009006WL002780
|
IDRIS
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069251
|
|
IDRIS
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/247
(Naharup)
|
2009006000NRG22280320220564087
|
08/04/2022
|
Huirem JAMUNA DEVI
|
2009006WL002780
|
Huirem JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069191
|
|
Huirem JAMUNA DEVI
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/290
(Naharup)
|
2009006000NRG22280320220564089
|
08/04/2022
|
MRS. RUHANI
|
2009006WL002780
|
MRS. RUHANI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069181
|
|
MRS. RUHANI
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/329
(Naharup)
|
2009006000NRG22280320220564091
|
08/04/2022
|
MD. ANAS
|
2009006WL002780
|
MD. ANAS
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069227
|
|
MD. ANAS
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/334
(Naharup)
|
2009006000NRG22280320220564092
|
08/04/2022
|
MD.Ibadur Rahaman
|
2009006WL002780
|
MD.Ibadur Rahaman
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069218
|
|
MD.Ibadur Rahaman
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/347
(Naharup)
|
2009006000NRG22280320220564094
|
08/04/2022
|
H.Bijen
|
2009006WL002780
|
H.Bijen
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069194
|
|
H.Bijen
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/350
(Naharup)
|
2009006000NRG22280320220564095
|
08/04/2022
|
Huirem Roshan Singh
|
2009006WL002780
|
Huirem Roshan Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069189
|
|
Huirem Roshan Singh
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/379
(Naharup)
|
2009006000NRG22280320220564101
|
08/04/2022
|
Huidrom Hemanta Singh
|
2009006WL002780
|
Huidrom Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069187
|
|
Huidrom Hemanta Singh
|
()
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/431
(Naharup)
|
2009006000NRG22280320220564106
|
08/04/2022
|
Huirem Gojen Singh
|
2009006WL002780
|
Huirem Gojen Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069214
|
|
Huirem Gojen Singh
|
()
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/434
(Naharup)
|
2009006000NRG22280320220564108
|
08/04/2022
|
Huidrom Ichal Devi
|
2009006WL002780
|
Huidrom Ichal Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069207
|
|
Huidrom Ichal Devi
|
()
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/435
(Naharup)
|
2009006000NRG22280320220564109
|
08/04/2022
|
Athokpam Sanatobi Devi
|
2009006WL002780
|
Athokpam Sanatobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069220
|
|
Athokpam Sanatobi Devi
|
()
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/440
(Naharup)
|
2009006000NRG22280320220564110
|
08/04/2022
|
Kshetrimayum Praba Devi
|
2009006WL002780
|
Kshetrimayum Praba Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069200
|
|
Kshetrimayum Praba Devi
|
()
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/441
(Naharup)
|
2009006000NRG22280320220564111
|
08/04/2022
|
Kshetrimayum Sobita Devi
|
2009006WL002780
|
Kshetrimayum Sobita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069249
|
|
Kshetrimayum Sobita Devi
|
()
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/450
(Naharup)
|
2009006000NRG22280320220564115
|
08/04/2022
|
Sanasam Lilabati Devi
|
2009006WL002780
|
Sanasam Lilabati Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069183
|
|
Sanasam Lilabati Devi
|
()
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/455
(Naharup)
|
2009006000NRG22280320220564119
|
08/04/2022
|
Choudhurimayum Geeta Devi
|
2009006WL002780
|
Choudhurimayum Geeta Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069197
|
|
Choudhurimayum Geeta Devi
|
()
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/465
(Naharup)
|
2009006000NRG22280320220564122
|
08/04/2022
|
Abeda
|
2009006WL002780
|
Abeda
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069243
|
|
Abeda
|
()
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/467
(Naharup)
|
2009006000NRG22280320220564124
|
08/04/2022
|
Md.Abdul Akib
|
2009006WL002780
|
Md.Abdul Akib
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069241
|
|
Md.Abdul Akib
|
()
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/468
(Naharup)
|
2009006000NRG22280320220564125
|
08/04/2022
|
Md.Sahit
|
2009006WL002780
|
Md.Sahit
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069238
|
|
Md.Sahit
|
()
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/475
(Naharup)
|
2009006000NRG22280320220564127
|
08/04/2022
|
H.Tiken
|
2009006WL002780
|
H.Tiken
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069210
|
|
H.Tiken
|
()
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/476
(Naharup)
|
2009006000NRG22280320220564128
|
08/04/2022
|
Choudhurimayum Ibeyaima Devi
|
2009006WL002780
|
Choudhurimayum Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069206
|
|
Choudhurimayum Ibeyaima Devi
|
()
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/477
(Naharup)
|
2009006000NRG22280320220564129
|
08/04/2022
|
H.Tamphasana
|
2009006WL002780
|
H.Tamphasana
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069203
|
|
H.Tamphasana
|
()
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/481
(Naharup)
|
2009006000NRG22280320220564131
|
08/04/2022
|
Laishram Sony Devi
|
2009006WL002780
|
Laishram Sony Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069205
|
|
Laishram Sony Devi
|
()
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/489
(Naharup)
|
2009006000NRG22280320220564132
|
08/04/2022
|
SAIKHOM MEMCHA DEVI
|
2009006WL002780
|
SAIKHOM MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069247
|
|
SAIKHOM MEMCHA DEVI
|
()
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/493
(Naharup)
|
2009006000NRG22280320220564135
|
08/04/2022
|
Huirem Nanda Singh
|
2009006WL002780
|
Huirem Nanda Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069278
|
|
Huirem Nanda Singh
|
()
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/537
(Naharup)
|
2009006000NRG22280320220564140
|
08/04/2022
|
Jasmida
|
2009006WL002780
|
Jasmida
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069248
|
|
Jasmida
|
()
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/538
(Naharup)
|
2009006000NRG22280320220564141
|
08/04/2022
|
H.Mountain
|
2009006WL002780
|
H.Mountain
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069231
|
|
H.Mountain
|
()
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/542
(Naharup)
|
2009006000NRG22280320220564143
|
08/04/2022
|
Huirem Suniti Devi
|
2009006WL002780
|
Huirem Suniti Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069201
|
|
Huirem Suniti Devi
|
()
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/546
(Naharup)
|
2009006000NRG22280320220564146
|
08/04/2022
|
Choudhurimayum Ibetombi Devi
|
2009006WL002780
|
Choudhurimayum Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069204
|
|
Choudhurimayum Ibetombi Devi
|
()
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/549
(Naharup)
|
2009006000NRG22280320220564147
|
08/04/2022
|
Huirem Abung singh
|
2009006WL002780
|
Huirem Abung singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069186
|
|
Huirem Abung singh
|
()
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/555
(Naharup)
|
2009006000NRG22280320220564148
|
08/04/2022
|
S.Ibemcha
|
2009006WL002780
|
S.Ibemcha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069268
|
|
S.Ibemcha
|
()
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/558
(Naharup)
|
2009006000NRG22280320220564151
|
08/04/2022
|
Yunam Rina Devi
|
2009006WL002780
|
Yunam Rina Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069198
|
|
Yunam Rina Devi
|
()
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/561
(Naharup)
|
2009006000NRG22280320220564153
|
08/04/2022
|
Huirem Dananjoy Singh
|
2009006WL002780
|
Huirem Dananjoy Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069199
|
|
Huirem Dananjoy Singh
|
()
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/564
(Naharup)
|
2009006000NRG22280320220564155
|
08/04/2022
|
Sanasam Premala Devi
|
2009006WL002780
|
Sanasam Premala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069209
|
|
Sanasam Premala Devi
|
()
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/835
(Naharup)
|
2009006000NRG22280320220564163
|
08/04/2022
|
AKOIJAM MEMTOMBI DEVI
|
2009006WL002780
|
AKOIJAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069261
|
|
AKOIJAM MEMTOMBI DEVI
|
()
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/836
(Naharup)
|
2009006000NRG22280320220564164
|
08/04/2022
|
PUKHRAMBAM RINA DEVI
|
2009006WL002780
|
PUKHRAMBAM RINA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069263
|
|
PUKHRAMBAM RINA DEVI
|
()
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/841
(Naharup)
|
2009006000NRG22280320220564165
|
08/04/2022
|
HUIREM ANAND SINGH
|
2009006WL002780
|
HUIREM ANAND SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069276
|
|
HUIREM ANAND SINGH
|
()
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/842
(Naharup)
|
2009006000NRG22280320220564166
|
08/04/2022
|
HUIREM NIRUPAMA CHANU
|
2009006WL002780
|
HUIREM NIRUPAMA CHANU
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069180
|
|
HUIREM NIRUPAMA CHANU
|
()
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/843
(Naharup)
|
2009006000NRG22280320220564167
|
08/04/2022
|
HUIREM RAMCHAND SINGH
|
2009006WL002780
|
HUIREM RAMCHAND SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069185
|
|
HUIREM RAMCHAND SINGH
|
()
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/848
(Naharup)
|
2009006000NRG22280320220564168
|
08/04/2022
|
SAKILA BIBI
|
2009006WL002780
|
SAKILA BIBI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069265
|
|
SAKILA BIBI
|
()
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/849
(Naharup)
|
2009006000NRG22280320220564169
|
08/04/2022
|
ABDUL MALIK
|
2009006WL002780
|
ABDUL MALIK
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069260
|
|
ABDUL MALIK
|
()
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/851
(Naharup)
|
2009006000NRG22280320220564170
|
08/04/2022
|
SANJANA
|
2009006WL002780
|
SANJANA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069269
|
|
SANJANA
|
()
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/854
(Naharup)
|
2009006000NRG22280320220564172
|
08/04/2022
|
AKOIJAM SHIVARANI DEVI
|
2009006WL002780
|
AKOIJAM SHIVARANI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069262
|
|
AKOIJAM SHIVARANI DEVI
|
()
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/855
(Naharup)
|
2009006000NRG22280320220564173
|
08/04/2022
|
HUIREM ROSHAN
|
2009006WL002780
|
HUIREM ROSHAN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069275
|
|
HUIREM ROSHAN
|
()
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/856
(Naharup)
|
2009006000NRG22280320220564174
|
08/04/2022
|
HUIREM PRIYOJIT SINGH
|
2009006WL002780
|
HUIREM PRIYOJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069277
|
|
HUIREM PRIYOJIT SINGH
|
()
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/858
(Naharup)
|
2009006000NRG22280320220564175
|
08/04/2022
|
NONGTHOMBAM NIRMALA CHANU
|
2009006WL002780
|
NONGTHOMBAM NIRMALA CHANU
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069256
|
|
NONGTHOMBAM NIRMALA CHANU
|
()
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/861
(Naharup)
|
2009006000NRG22280320220564176
|
08/04/2022
|
SAJINA AREIBAM
|
2009006WL002780
|
SAJINA AREIBAM
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069271
|
|
SAJINA AREIBAM
|
()
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/871
(Naharup)
|
2009006000NRG22280320220564179
|
08/04/2022
|
THADOI
|
2009006WL002780
|
THADOI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069267
|
|
THADOI
|
()
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/873
(Naharup)
|
2009006000NRG22280320220564181
|
08/04/2022
|
FARJINA NESHA
|
2009006WL002780
|
FARJINA NESHA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069252
|
|
FARJINA NESHA
|
()
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/874
(Naharup)
|
2009006000NRG22280320220564182
|
08/04/2022
|
HUIREM ZENITH MEITEI
|
2009006WL002780
|
HUIREM ZENITH MEITEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069254
|
|
HUIREM ZENITH MEITEI
|
()
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/875
(Naharup)
|
2009006000NRG22280320220564183
|
08/04/2022
|
SOUGRAKPAM PREM SINGH
|
2009006WL002780
|
SOUGRAKPAM PREM SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069270
|
|
SOUGRAKPAM PREM SINGH
|
()
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/887
(Naharup)
|
2009006000NRG22280320220564186
|
08/04/2022
|
Kshetrimayum Marcy Devi
|
2009006WL002780
|
Kshetrimayum Marcy Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069257
|
|
Kshetrimayum Marcy Devi
|
()
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/893
(Naharup)
|
2009006000NRG22280320220564190
|
08/04/2022
|
Huirem Bobita Devi
|
2009006WL002780
|
Huirem Bobita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069273
|
|
Huirem Bobita Devi
|
()
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/894
(Naharup)
|
2009006000NRG22280320220564191
|
08/04/2022
|
Huirem Premita Devi
|
2009006WL002780
|
Huirem Premita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069274
|
|
Huirem Premita Devi
|
()
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/948
(Naharup)
|
2009006000NRG22280320220564193
|
08/04/2022
|
Huirem Neelam Devi
|
2009006WL002780
|
Huirem Neelam Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069255
|
|
Huirem Neelam Devi
|
()
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/959
(Naharup)
|
2009006000NRG22280320220564196
|
08/04/2022
|
Md. Riyaj Shah
|
2009006WL002780
|
Md. Riyaj Shah
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069244
|
|
Md. Riyaj Shah
|
()
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/967
(Naharup)
|
2009006000NRG22280320220564197
|
08/04/2022
|
Huirem Monika Devi
|
2009006WL002780
|
Huirem Monika Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069272
|
|
Huirem Monika Devi
|
()
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/968
(Naharup)
|
2009006000NRG22280320220564198
|
08/04/2022
|
Huirem Naobi Devi
|
2009006WL002780
|
Huirem Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069259
|
|
Huirem Naobi Devi
|
()
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/969
(Naharup)
|
2009006000NRG22280320220564199
|
08/04/2022
|
Kahajam Bulbul Chanu
|
2009006WL002780
|
Kahajam Bulbul Chanu
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069279
|
|
Kahajam Bulbul Chanu
|
()
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/970
(Naharup)
|
2009006000NRG22280320220564200
|
08/04/2022
|
Ngasham Velentina Devi
|
2009006WL002780
|
Ngasham Velentina Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069253
|
|
Ngasham Velentina Devi
|
()
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/979
(Naharup)
|
2009006000NRG22280320220564202
|
08/04/2022
|
Khaidem Hemapati Devi
|
2009006WL002780
|
Khaidem Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069264
|
|
Khaidem Hemapati Devi
|
()
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/980
(Naharup)
|
2009006000NRG22280320220564203
|
08/04/2022
|
Saikhom Sarat Meitei
|
2009006WL002780
|
Saikhom Sarat Meitei
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069250
|
|
Saikhom Sarat Meitei
|
()
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/987
(Naharup)
|
2009006000NRG22280320220564204
|
08/04/2022
|
Thokchom Geeta Devi
|
2009006WL002780
|
Thokchom Geeta Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069184
|
|
Thokchom Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125500
|
125500
|
|
|
|
|
|
|
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/891
(Naharup)
|
2009006000NRG22280320220564188
|
08/04/2022
|
Athokpam Luxmi Devi
|
2009006WL002780
|
Athokpam Luxmi Devi
|
00354
|
PUNB0101920
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069176
|
|
Athokpam Luxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/137
(Naharup)
|
2009006000NRG22280320220564012
|
08/04/2022
|
Nargish Sahani
|
2009006WL002780
|
Nargish Sahani
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069179
|
|
MRS EPHAM NARGISH SAHANI
|
()
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/889
(Naharup)
|
2009006000NRG22280320220564187
|
08/04/2022
|
Athokpam Borish Singh
|
2009006WL002780
|
Athokpam Borish Singh
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069178
|
|
MR ATHOKPAM BORISH SINGH
|
()
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/892
(Naharup)
|
2009006000NRG22280320220564189
|
08/04/2022
|
Kshetrimayum Joychand Singh
|
2009006WL002780
|
Kshetrimayum Joychand Singh
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
25/04/2023
|
|
0974069177
|
|
MR KSHETRIMAYUM JOYCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133030
|
133030
|
|
|
|
|
|
|
|