|
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-09-006-001-004/166
(Top Naoria)
|
2009006000NRG22300320220750397
|
11/04/2022
|
Harish Toijam
|
2009006WL003437
|
Harish Toijam
|
00032
|
UTIB0001866
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877796
|
|
HarishToijam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/618
(Top Naoria)
|
2009006000NRG22300320220750380
|
11/04/2022
|
Kharibam Sunil Singh
|
2009006WL003437
|
Kharibam Sunil Singh
|
00045
|
BARB0VJMGAV
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877739
|
|
KharibamSunilSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/249
(Top Naoria)
|
2009006000NRG22300320220750326
|
11/04/2022
|
Khumanthem Sananganbi Chanu
|
2009006WL003437
|
Khumanthem Sananganbi Chanu
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877740
|
|
KhumanthemSananganbiChanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/627
(Top Naoria)
|
2009006000NRG22300320220750389
|
11/04/2022
|
Leitanthem Topen Meitei
|
2009006WL003437
|
Leitanthem Topen Meitei
|
00089
|
CBIN0284916
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877741
|
|
LeitanthemTopenMeitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/612
(Top Naoria)
|
2009006000NRG22300320220750374
|
11/04/2022
|
Sagolsem Nicolson Singh
|
2009006WL003437
|
Sagolsem Nicolson Singh
|
00152
|
HDFC0004744
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877742
|
|
SagolsemNicolsonSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/166
(Top Naoria)
|
2009006000NRG22300320220750293
|
11/04/2022
|
Keisham Sonia Chanu
|
2009006WL003437
|
Keisham Sonia Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877804
|
|
KeishamSoniaChanu
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/170
(Top Naoria)
|
2009006000NRG22300320220750295
|
11/04/2022
|
W. BROJESHORI
|
2009006WL003437
|
W. BROJESHORI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877763
|
|
W.BROJESHORI
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/178
(Top Naoria)
|
2009006000NRG22300320220750301
|
11/04/2022
|
Sagolsem Manglemba
|
2009006WL003437
|
Sagolsem Manglemba
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877766
|
|
SagolsemManglemba
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/187
(Top Naoria)
|
2009006000NRG22300320220750306
|
11/04/2022
|
Khuraijam Sangeeta Leima
|
2009006WL003437
|
Khuraijam Sangeeta Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877780
|
|
KhuraijamSangeetaLeima
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/191
(Top Naoria)
|
2009006000NRG22300320220750309
|
11/04/2022
|
Lourembam Dhanamanjuri devi
|
2009006WL003437
|
Lourembam Dhanamanjuri devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877807
|
|
LourembamDhanamanjuridevi
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/197
(Top Naoria)
|
2009006000NRG22300320220750310
|
11/04/2022
|
Chakpram Memchou Devi
|
2009006WL003437
|
Chakpram Memchou Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877764
|
|
ChakpramMemchouDevi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/222
(Top Naoria)
|
2009006000NRG22300320220750316
|
11/04/2022
|
Wahengbam Surchandra Singh
|
2009006WL003437
|
Wahengbam Surchandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877765
|
|
WahengbamSurchandraSingh
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/225
(Top Naoria)
|
2009006000NRG22300320220750319
|
11/04/2022
|
Wahengbam Anita Devi
|
2009006WL003437
|
Wahengbam Anita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877770
|
|
WahengbamAnitaDevi
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/247
(Top Naoria)
|
2009006000NRG22300320220750324
|
11/04/2022
|
A. DIMNALAKE DEVI
|
2009006WL003437
|
A. DIMNALAKE DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877785
|
|
A.DIMNALAKEDEVI
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/327
(Top Naoria)
|
2009006000NRG22300320220750336
|
11/04/2022
|
Sarangthem Thajamanbi Devi
|
2009006WL003437
|
Sarangthem Thajamanbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877803
|
|
SarangthemThajamanbiDevi
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/328
(Top Naoria)
|
2009006000NRG22300320220750337
|
11/04/2022
|
W Bimolata
|
2009006WL003437
|
W Bimolata
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877769
|
|
WBimolata
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/369
(Top Naoria)
|
2009006000NRG22300320220750340
|
11/04/2022
|
Sagolsem Bimola Leima
|
2009006WL003437
|
Sagolsem Bimola Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877791
|
|
SagolsemBimolaLeima
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/398
(Top Naoria)
|
2009006000NRG22300320220750345
|
11/04/2022
|
CHONGTHAM SISHILA DEVI
|
2009006WL003437
|
CHONGTHAM SISHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877801
|
|
CHONGTHAMSISHILADEVI
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/410
(Top Naoria)
|
2009006000NRG22300320220750349
|
11/04/2022
|
LAIPHRAKPAM NORENDRO SINGH
|
2009006WL003437
|
LAIPHRAKPAM NORENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877802
|
|
LAIPHRAKPAMNORENDROSINGH
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/425
(Top Naoria)
|
2009006000NRG22300320220750353
|
11/04/2022
|
LAISHRAM MUKTABALI DEVI
|
2009006WL003437
|
LAISHRAM MUKTABALI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877808
|
|
LAISHRAMMUKTABALIDEVI
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/510
(Top Naoria)
|
2009006000NRG22300320220750359
|
11/04/2022
|
Moirangthem Shanti Devi
|
2009006WL003437
|
Moirangthem Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877778
|
|
MoirangthemShantiDevi
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/516
(Top Naoria)
|
2009006000NRG22300320220750360
|
11/04/2022
|
Ningombam Eliza
|
2009006WL003437
|
Ningombam Eliza
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877806
|
|
NingombamEliza
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/556
(Top Naoria)
|
2009006000NRG22300320220750362
|
11/04/2022
|
R K Buslia Devi
|
2009006WL003437
|
R K Buslia Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877795
|
|
RKBusliaDevi
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/564
(Top Naoria)
|
2009006000NRG22300320220750364
|
11/04/2022
|
Wahengbam Ratimala Devi
|
2009006WL003437
|
Wahengbam Ratimala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877792
|
|
WahengbamRatimalaDevi
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/569
(Top Naoria)
|
2009006000NRG22300320220750365
|
11/04/2022
|
Chongtham Kamala Leima
|
2009006WL003437
|
Chongtham Kamala Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877768
|
|
ChongthamKamalaLeima
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/576
(Top Naoria)
|
2009006000NRG22300320220750366
|
11/04/2022
|
Khuraijam Bimola
|
2009006WL003437
|
Khuraijam Bimola
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877767
|
|
KhuraijamBimola
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/583
(Top Naoria)
|
2009006000NRG22300320220750367
|
11/04/2022
|
Wangkheirakpam Memicha Devi
|
2009006WL003437
|
Wangkheirakpam Memicha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877809
|
|
WangkheirakpamMemichaDevi
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/160
(Top Naoria)
|
2009006000NRG22300320220750392
|
11/04/2022
|
Thoudam Devita Devi
|
2009006WL003437
|
Thoudam Devita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877779
|
|
ThoudamDevitaDevi
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/165
(Top Naoria)
|
2009006000NRG22300320220750396
|
11/04/2022
|
Toijam Phoni Singh
|
2009006WL003437
|
Toijam Phoni Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877781
|
|
ToijamPhoniSingh
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/168
(Top Naoria)
|
2009006000NRG22300320220750398
|
11/04/2022
|
Kshetrimayum Anita Devi
|
2009006WL003437
|
Kshetrimayum Anita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877786
|
|
KshetrimayumAnitaDevi
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/211
(Top Naoria)
|
2009006000NRG22300320220750403
|
11/04/2022
|
Tensubam Rojit Singh
|
2009006WL003437
|
Tensubam Rojit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877784
|
|
TensubamRojitSingh
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/214
(Top Naoria)
|
2009006000NRG22300320220750406
|
11/04/2022
|
Toijam Purnibala Devi
|
2009006WL003437
|
Toijam Purnibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877771
|
|
ToijamPurnibalaDevi
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/215
(Top Naoria)
|
2009006000NRG22300320220750407
|
11/04/2022
|
KSH. MAIKEL SINGH
|
2009006WL003437
|
KSH. MAIKEL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877799
|
|
KSH.MAIKELSINGH
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/219
(Top Naoria)
|
2009006000NRG22300320220750411
|
11/04/2022
|
Kshetrimayum Roshikanta Singh
|
2009006WL003437
|
Kshetrimayum Roshikanta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877762
|
|
KshetrimayumRoshikantaSingh
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/302
(Top Naoria)
|
2009006000NRG22300320220750417
|
11/04/2022
|
Dayasankar Toijam
|
2009006WL003437
|
Dayasankar Toijam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877788
|
|
DayasankarToijam
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/303
(Top Naoria)
|
2009006000NRG22300320220750418
|
11/04/2022
|
Khundrakpam Roma Devi
|
2009006WL003437
|
Khundrakpam Roma Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877789
|
|
KhundrakpamRomaDevi
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/304
(Top Naoria)
|
2009006000NRG22300320220750419
|
11/04/2022
|
Lisham Thajanganbi Devi
|
2009006WL003437
|
Lisham Thajanganbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877790
|
|
LishamThajanganbiDevi
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/307
(Top Naoria)
|
2009006000NRG22300320220750420
|
11/04/2022
|
kshetrimayum Sushil Singh
|
2009006WL003437
|
kshetrimayum Sushil Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877761
|
|
kshetrimayumSushilSingh
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/174
(Top Naoria)
|
2009006000NRG22300320220750434
|
11/04/2022
|
Leitanthem Premananda Singh
|
2009006WL003437
|
Leitanthem Premananda Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877798
|
|
LeitanthemPremanandaSingh
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/176
(Top Naoria)
|
2009006000NRG22300320220750436
|
11/04/2022
|
L. JAMUNA DEVI
|
2009006WL003437
|
L. JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877782
|
|
L.JAMUNADEVI
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/180
(Top Naoria)
|
2009006000NRG22300320220750438
|
11/04/2022
|
Kshetrimayum Ibomcha Singh
|
2009006WL003437
|
Kshetrimayum Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877773
|
|
KshetrimayumIbomchaSingh
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/181
(Top Naoria)
|
2009006000NRG22300320220750439
|
11/04/2022
|
Kshetrimayum Kabita Devi
|
2009006WL003437
|
Kshetrimayum Kabita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877772
|
|
KshetrimayumKabitaDevi
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/202
(Top Naoria)
|
2009006000NRG22300320220750452
|
11/04/2022
|
L. Sorojini Devi
|
2009006WL003437
|
L. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877787
|
|
L.SorojiniDevi
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/216
(Top Naoria)
|
2009006000NRG22300320220750454
|
11/04/2022
|
KSH. DASHUMATI DEVI
|
2009006WL003437
|
KSH. DASHUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877797
|
|
KSH.DASHUMATIDEVI
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/217
(Top Naoria)
|
2009006000NRG22300320220750455
|
11/04/2022
|
KSH GYANENDRO SINGH
|
2009006WL003437
|
KSH GYANENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877775
|
|
KSHGYANENDROSINGH
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/218
(Top Naoria)
|
2009006000NRG22300320220750456
|
11/04/2022
|
Kshetrimayum Naobi Devi
|
2009006WL003437
|
Kshetrimayum Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877805
|
|
KshetrimayumNaobiDevi
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/228
(Top Naoria)
|
2009006000NRG22300320220750457
|
11/04/2022
|
T. BOBO SINGH
|
2009006WL003437
|
T. BOBO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877783
|
|
T.BOBOSINGH
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/229
(Top Naoria)
|
2009006000NRG22300320220750458
|
11/04/2022
|
H. DEVKANTA SINGH
|
2009006WL003437
|
H. DEVKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877774
|
|
H.DEVKANTASINGH
|
()
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/275
(Top Naoria)
|
2009006000NRG22300320220750459
|
11/04/2022
|
Sarangthem Birohini Devi
|
2009006WL003437
|
Sarangthem Birohini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877777
|
|
SarangthemBirohiniDevi
|
()
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/305
(Top Naoria)
|
2009006000NRG22300320220750461
|
11/04/2022
|
L. SANDHYARANI DEVI
|
2009006WL003437
|
L. SANDHYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877800
|
|
L.SANDHYARANIDEVI
|
()
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/395
(Top Naoria)
|
2009006000NRG22300320220750465
|
11/04/2022
|
Jim Chongtham
|
2009006WL003437
|
Jim Chongtham
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877776
|
|
JimChongtham
|
()
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/409
(Top Naoria)
|
2009006000NRG22300320220750466
|
11/04/2022
|
Hidam Dhaneshwor Singh
|
2009006WL003437
|
Hidam Dhaneshwor Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877760
|
|
HidamDhaneshworSingh
|
()
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/411
(Top Naoria)
|
2009006000NRG22300320220750467
|
11/04/2022
|
Athokpam Thoibi Devi
|
2009006WL003437
|
Athokpam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877793
|
|
AthokpamThoibiDevi
|
()
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/416
(Top Naoria)
|
2009006000NRG22300320220750468
|
11/04/2022
|
Khaidem Sebatini Chanu
|
2009006WL003437
|
Khaidem Sebatini Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877759
|
|
KhaidemSebatiniChanu
|
()
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/417
(Top Naoria)
|
2009006000NRG22300320220750469
|
11/04/2022
|
Leitanthem Abemma devi
|
2009006WL003437
|
Leitanthem Abemma devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877794
|
|
LeitanthemAbemmadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150600
|
150600
|
|
|
|
|
|
|
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/628
(Top Naoria)
|
2009006000NRG22300320220750390
|
11/04/2022
|
Chandrakanta Mayanglambam
|
2009006WL003437
|
Chandrakanta Mayanglambam
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877744
|
|
ChandrakantaMayanglambam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/610
(Top Naoria)
|
2009006000NRG22300320220750372
|
11/04/2022
|
Rabina Laishram
|
2009006WL003437
|
Rabina Laishram
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877745
|
|
MISS RABINA LAISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/209
(Top Naoria)
|
2009006000NRG22300320220750315
|
11/04/2022
|
Laishram Birjit
|
2009006WL003437
|
Laishram Birjit
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877753
|
|
MR LAISHRAM BIRJIT
|
()
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/266
(Top Naoria)
|
2009006000NRG22300320220750329
|
11/04/2022
|
Thangjam Josin Singh
|
2009006WL003437
|
Thangjam Josin Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877746
|
|
MR THANGJAM JOSIN SINGH
|
()
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/558
(Top Naoria)
|
2009006000NRG22300320220750363
|
11/04/2022
|
Konthoujam Nilbir Singh
|
2009006WL003437
|
Konthoujam Nilbir Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877752
|
|
MR KONTHOUJAM NILBIR SINGH
|
()
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/607
(Top Naoria)
|
2009006000NRG22300320220750369
|
11/04/2022
|
Takhelambam Robi Singh
|
2009006WL003437
|
Takhelambam Robi Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877757
|
|
MR TAKHELAMBAM ROBI SINGH
|
()
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/608
(Top Naoria)
|
2009006000NRG22300320220750370
|
11/04/2022
|
Sagolsem Hemjit Singh
|
2009006WL003437
|
Sagolsem Hemjit Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877748
|
|
MR SAGOLSEM HEMJIT SINGH
|
()
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/611
(Top Naoria)
|
2009006000NRG22300320220750373
|
11/04/2022
|
Kharibam Sarat Singh
|
2009006WL003437
|
Kharibam Sarat Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877754
|
|
MR KHARIBAM SARAT SINGH
|
()
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/614
(Top Naoria)
|
2009006000NRG22300320220750376
|
11/04/2022
|
Thangjam Century
|
2009006WL003437
|
Thangjam Century
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877756
|
|
MR THANGJAM CENTURY
|
()
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/625
(Top Naoria)
|
2009006000NRG22300320220750387
|
11/04/2022
|
Aheiba Singam
|
2009006WL003437
|
Aheiba Singam
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877750
|
|
MR AHEIBA SINGAM
|
()
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/626
(Top Naoria)
|
2009006000NRG22300320220750388
|
11/04/2022
|
L Umananda Singh
|
2009006WL003437
|
L Umananda Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877751
|
|
MR LAISHRAM UMANANDA SINGH
|
()
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/319
(Top Naoria)
|
2009006000NRG22300320220750421
|
11/04/2022
|
Kangabam Bidyarani Devi
|
2009006WL003437
|
Kangabam Bidyarani Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877755
|
|
MRS LAISHRAM BIDYARANI DEVI
|
()
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/171
(Top Naoria)
|
2009006000NRG22300320220750433
|
11/04/2022
|
Leitanthem Sushila Devi
|
2009006WL003437
|
Leitanthem Sushila Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877749
|
|
MRS LEITANTHEM SUSHILA DEVI
|
()
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/441
(Top Naoria)
|
2009006000NRG22300320220750470
|
11/04/2022
|
Leitanthem Tina Devi
|
2009006WL003437
|
Leitanthem Tina Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877747
|
|
MRS L TINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/623
(Top Naoria)
|
2009006000NRG22300320220750385
|
11/04/2022
|
Takhellambam Dijen Singh
|
2009006WL003437
|
Takhellambam Dijen Singh
|
00462
|
UCBA0002996
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877758
|
|
TAKHELLAMBAM DIJEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/318
(Top Naoria)
|
2009006000NRG22300320220750334
|
11/04/2022
|
Khoirom Dhananjoy
|
2009006WL003437
|
Khoirom Dhananjoy
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
13/04/2022
|
|
0385877743
|
|
KhoiromDhananjoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213852
|
213852
|
|
|
|
|
|
|
|