|
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-09-006-016-001/1477
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460014
|
11/04/2022
|
SAPAM BABY DEVI
|
2009006WL002394
|
SAPAM BABY DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661396
|
|
SAPAM BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1299
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459846
|
11/04/2022
|
RK LAKSANA
|
2009006WL002394
|
RK LAKSANA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661415
|
|
RK LAKSANA
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1304
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459854
|
11/04/2022
|
RK PITAMBAR
|
2009006WL002394
|
RK PITAMBAR
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661462
|
|
RK PITAMBAR
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1305
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459855
|
11/04/2022
|
KSHETRIMAYUM SURJIT SINGH
|
2009006WL002394
|
KSHETRIMAYUM SURJIT SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661440
|
|
KSHETRIMAYUM SURJIT SINGH
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1318
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459869
|
11/04/2022
|
RK BIJITA
|
2009006WL002394
|
RK BIJITA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661416
|
|
RK BIJITA
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1324
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459876
|
11/04/2022
|
KSHETRIMAYUM NALINI LEIMA
|
2009006WL002394
|
KSHETRIMAYUM NALINI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661429
|
|
KSHETRIMAYUM NALINI LEIMA
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1327
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459882
|
11/04/2022
|
MAIBAM NARESH SINGH
|
2009006WL002394
|
MAIBAM NARESH SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661458
|
|
MAIBAM NARESH SINGH
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1330
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459886
|
11/04/2022
|
RK ABUNG
|
2009006WL002394
|
RK ABUNG
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661414
|
|
RK ABUNG
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1331
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459889
|
11/04/2022
|
KSH SHANTIBALA DEVI
|
2009006WL002394
|
KSH SHANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661431
|
|
KSH SHANTIBALA DEVI
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1338
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459898
|
11/04/2022
|
Sapam Subolchand Singh
|
2009006WL002394
|
Sapam Subolchand Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661444
|
|
Sapam Subolchand Singh
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1343
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459904
|
11/04/2022
|
Tongbram Priyanka Devi
|
2009006WL002394
|
Tongbram Priyanka Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661445
|
|
Tongbram Priyanka Devi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1344
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459907
|
11/04/2022
|
MAIBAM BOBO SINGH
|
2009006WL002394
|
MAIBAM BOBO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661443
|
|
MAIBAM BOBO SINGH
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1351
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459915
|
11/04/2022
|
RK KANCHAN DEVI
|
2009006WL002394
|
RK KANCHAN DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661427
|
|
RK KANCHAN DEVI
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1364
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459929
|
11/04/2022
|
Kshetrimayum Wangamba
|
2009006WL002394
|
Kshetrimayum Wangamba
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661442
|
|
Kshetrimayum Wangamba
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1368
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459931
|
11/04/2022
|
KSH SUMILA CHANU
|
2009006WL002394
|
KSH SUMILA CHANU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661461
|
|
KSH SUMILA CHANU
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1408-A
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459951
|
11/04/2022
|
CHINGAKHAM KAMINI KUMAR
|
2009006WL002394
|
CHINGAKHAM KAMINI KUMAR
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661436
|
|
CHINGAKHAM KAMINI KUMAR
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1435
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459968
|
11/04/2022
|
Takhelchangbam Albert Sharma
|
2009006WL002394
|
Takhelchangbam Albert Sharma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661446
|
|
Takhelchangbam Albert Sharma
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1445
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459979
|
11/04/2022
|
SOUGRAKPAM SURAJ KUMAR SINGH
|
2009006WL002394
|
SOUGRAKPAM SURAJ KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661433
|
|
SOUGRAKPAM SURAJ KUMAR SINGH
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1453
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459987
|
11/04/2022
|
THOKCHOM VIVIJEN SINGH
|
2009006WL002394
|
THOKCHOM VIVIJEN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661430
|
|
THOKCHOM VIVIJEN SINGH
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1454
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459988
|
11/04/2022
|
HANJABAM GYANESHOR SHARMA
|
2009006WL002394
|
HANJABAM GYANESHOR SHARMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661435
|
|
HANJABAM GYANESHOR SHARMA
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1459
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459995
|
11/04/2022
|
KSHETRIMAYUM OMEGA DEVI
|
2009006WL002394
|
KSHETRIMAYUM OMEGA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661420
|
|
KSHETRIMAYUM OMEGA DEVI
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1460
(Torban Kshetri Leikai)
|
2009006000NRG22260320220459996
|
11/04/2022
|
Thingujam Thoi Devi
|
2009006WL002394
|
Thingujam Thoi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661450
|
|
Thingujam Thoi Devi
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1468
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460004
|
11/04/2022
|
YUMNAM SUNIBALA DEVI
|
2009006WL002394
|
YUMNAM SUNIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661452
|
|
YUMNAM SUNIBALA DEVI
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1471
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460008
|
11/04/2022
|
RK AMBEKAR SINGH
|
2009006WL002394
|
RK AMBEKAR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661449
|
|
RK AMBEKAR SINGH
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1476
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460013
|
11/04/2022
|
KSH DINESHOR SINGH
|
2009006WL002394
|
KSH DINESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661439
|
|
KSH DINESHOR SINGH
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1479
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460018
|
11/04/2022
|
MAIBAM SANTI DEVI
|
2009006WL002394
|
MAIBAM SANTI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661425
|
|
MAIBAM SANTI DEVI
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1739
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460044
|
11/04/2022
|
THINGUJAM PRIYABATI DEVI
|
2009006WL002394
|
THINGUJAM PRIYABATI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661437
|
|
THINGUJAM PRIYABATI DEVI
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1740
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460045
|
11/04/2022
|
Hanjabam Suraj Sharma
|
2009006WL002394
|
Hanjabam Suraj Sharma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661418
|
|
Hanjabam Suraj Sharma
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1743
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460049
|
11/04/2022
|
Hanjabam Bidyarani Devi
|
2009006WL002394
|
Hanjabam Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661441
|
|
Hanjabam Bidyarani Devi
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1744
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460050
|
11/04/2022
|
RK SENECA DEVI
|
2009006WL002394
|
RK SENECA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661451
|
|
RK SENECA DEVI
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1745
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460053
|
11/04/2022
|
TAKHELCHANGBAM SUSHILA DEVI
|
2009006WL002394
|
TAKHELCHANGBAM SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661456
|
|
TAKHELCHANGBAM SUSHILA DEVI
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1746
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460054
|
11/04/2022
|
YUMNAM SAROJA DEVI
|
2009006WL002394
|
YUMNAM SAROJA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661438
|
|
YUMNAM SAROJA DEVI
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1748
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460058
|
11/04/2022
|
KSHETRIMAYUM LENIN SINGH
|
2009006WL002394
|
KSHETRIMAYUM LENIN SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661460
|
|
KSHETRIMAYUM LENIN SINGH
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1751
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460062
|
11/04/2022
|
Thokchom Jamuna Devi
|
2009006WL002394
|
Thokchom Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661419
|
|
Thokchom Jamuna Devi
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1752
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460065
|
11/04/2022
|
KSHETRIMAYUM LOYALAKPA SINGH
|
2009006WL002394
|
KSHETRIMAYUM LOYALAKPA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661422
|
|
KSHETRIMAYUM LOYALAKPA SINGH
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1792
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460070
|
11/04/2022
|
Kh Mohini Devi
|
2009006WL002394
|
Kh Mohini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661447
|
|
Kh Mohini Devi
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1795
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460071
|
11/04/2022
|
Yengkokpam Hitler Singh
|
2009006WL002394
|
Yengkokpam Hitler Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661448
|
|
Yengkokpam Hitler Singh
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2043
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460094
|
11/04/2022
|
KSHETRIMAYUM THOIBI LEIMA
|
2009006WL002394
|
KSHETRIMAYUM THOIBI LEIMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661421
|
|
KSHETRIMAYUM THOIBI LEIMA
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2045
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460095
|
11/04/2022
|
KSHETRIMAYUM DHANAMANJURI DEVI
|
2009006WL002394
|
KSHETRIMAYUM DHANAMANJURI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661459
|
|
KSHETRIMAYUM DHANAMANJURI DEVI
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2048
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460099
|
11/04/2022
|
KSHETRIMAYUM PURNACHANDRA SINGH
|
2009006WL002394
|
KSHETRIMAYUM PURNACHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661434
|
|
KSHETRIMAYUM PURNACHANDRA SINGH
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2170
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460112
|
11/04/2022
|
GEORGE KSHETRIMAYUM
|
2009006WL002394
|
GEORGE KSHETRIMAYUM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661424
|
|
GEORGE KSHETRIMAYUM
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2172
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460115
|
11/04/2022
|
TOMMY MOIRANGTHEM
|
2009006WL002394
|
TOMMY MOIRANGTHEM
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661423
|
|
TOMMY MOIRANGTHEM
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2173
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460116
|
11/04/2022
|
ATHOKPAM BOBY SINGH
|
2009006WL002394
|
ATHOKPAM BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661457
|
|
ATHOKPAM BOBY SINGH
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2174
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460119
|
11/04/2022
|
RAJKUMARI MELODY DEVI
|
2009006WL002394
|
RAJKUMARI MELODY DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661426
|
|
RAJKUMARI MELODY DEVI
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2176
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460122
|
11/04/2022
|
NINGOMBAM ROJEE DEVI
|
2009006WL002394
|
NINGOMBAM ROJEE DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661428
|
|
NINGOMBAM ROJEE DEVI
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2177
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460123
|
11/04/2022
|
THINGUJAM NENCY DEVI
|
2009006WL002394
|
THINGUJAM NENCY DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661432
|
|
THINGUJAM NENCY DEVI
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/366
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460177
|
11/04/2022
|
KSHETRIMAYUM O SUSHILA
|
2009006WL002394
|
KSHETRIMAYUM O SUSHILA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661404
|
|
KSHETRIMAYUM O SUSHILA
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/372
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460185
|
11/04/2022
|
HAOBAM O GEETA
|
2009006WL002394
|
HAOBAM O GEETA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661401
|
|
HAOBAM O GEETA
|
()
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/373
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460186
|
11/04/2022
|
RK BOBOSANA SINGH
|
2009006WL002394
|
RK BOBOSANA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661410
|
|
RK BOBOSANA SINGH
|
()
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/378
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460193
|
11/04/2022
|
HANJABAM BASUDEVA SHARMA
|
2009006WL002394
|
HANJABAM BASUDEVA SHARMA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661402
|
|
HANJABAM BASUDEVA SHARMA
|
()
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/379
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460194
|
11/04/2022
|
YUMNAM BOBY SINGH
|
2009006WL002394
|
YUMNAM BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661409
|
|
YUMNAM BOBY SINGH
|
()
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/382
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460199
|
11/04/2022
|
THIYAM CHANULEMBI
|
2009006WL002394
|
THIYAM CHANULEMBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661463
|
|
THIYAM CHANULEMBI
|
()
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/383
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460200
|
11/04/2022
|
YUMNAM RANJITA
|
2009006WL002394
|
YUMNAM RANJITA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661408
|
|
YUMNAM RANJITA
|
()
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/385
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460205
|
11/04/2022
|
RAJKUMARI LATA DEVI
|
2009006WL002394
|
RAJKUMARI LATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661397
|
|
RAJKUMARI LATA DEVI
|
()
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/388
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460208
|
11/04/2022
|
KSHETRIMAYUM MANDAKINI
|
2009006WL002394
|
KSHETRIMAYUM MANDAKINI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661405
|
|
KSHETRIMAYUM MANDAKINI
|
()
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/395
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460214
|
11/04/2022
|
KSHETRIMAYUM MEMTOMBI DEVI
|
2009006WL002394
|
KSHETRIMAYUM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661403
|
|
KSHETRIMAYUM MEMTOMBI DEVI
|
()
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/401
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460222
|
11/04/2022
|
YUMNAM ANITA DEVI
|
2009006WL002394
|
YUMNAM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661454
|
|
YUMNAM ANITA DEVI
|
()
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/403
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460226
|
11/04/2022
|
RK SANTI
|
2009006WL002394
|
RK SANTI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661406
|
|
RK SANTI
|
()
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/406
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460230
|
11/04/2022
|
RK O SAROJA DEVI
|
2009006WL002394
|
RK O SAROJA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661413
|
|
RK O SAROJA DEVI
|
()
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/414
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460239
|
11/04/2022
|
POTSANGBAM ANGOUBI
|
2009006WL002394
|
POTSANGBAM ANGOUBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661464
|
|
POTSANGBAM ANGOUBI
|
()
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/424
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460249
|
11/04/2022
|
KSHETRIMAYUM JIMKELLY
|
2009006WL002394
|
KSHETRIMAYUM JIMKELLY
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661455
|
|
KSHETRIMAYUM JIMKELLY
|
()
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/436
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460259
|
11/04/2022
|
MAIBAM KAMALA
|
2009006WL002394
|
MAIBAM KAMALA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661399
|
|
MAIBAM KAMALA
|
()
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/437
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460260
|
11/04/2022
|
TAKHELCHANGBAM RANABIR
|
2009006WL002394
|
TAKHELCHANGBAM RANABIR
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661400
|
|
TAKHELCHANGBAM RANABIR
|
()
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/626
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460268
|
11/04/2022
|
RK BRAJAKUMAR
|
2009006WL002394
|
RK BRAJAKUMAR
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661412
|
|
RK BRAJAKUMAR
|
()
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/639
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460269
|
11/04/2022
|
KSHETRIMAYUM MALASANA
|
2009006WL002394
|
KSHETRIMAYUM MALASANA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661411
|
|
KSHETRIMAYUM MALASANA
|
()
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/666-A
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460272
|
11/04/2022
|
Thokchom Anandi Devi
|
2009006WL002394
|
Thokchom Anandi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661453
|
|
Thokchom Anandi Devi
|
()
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/669
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460274
|
11/04/2022
|
KSH MONO DEVI
|
2009006WL002394
|
KSH MONO DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661407
|
|
KSH MONO DEVI
|
()
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/679
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460281
|
11/04/2022
|
Soram.Deepak
|
2009006WL002394
|
Soram.Deepak
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661398
|
|
Soram.Deepak
|
()
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/856
(Torban Kshetri Leikai)
|
2009006000NRG22260320220460307
|
11/04/2022
|
Chingakham Monorama devi
|
2009006WL002394
|
Chingakham Monorama devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0264661417
|
|
Chingakham Monorama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102408
|
102408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103914
|
103914
|
|
|
|
|
|
|
|