|
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-09-006-001-002/476
(Top Naoria)
|
2009006000NRG22300320220740844
|
13/04/2022
|
Md Khurshid Alam
|
2009006WL003400
|
Md Khurshid Alam
|
00032
|
UTIB0001866
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502645
|
|
Md Khurshid Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/460
(Top Naoria)
|
2009006000NRG22300320220740840
|
13/04/2022
|
Farheen Nongyai
|
2009006WL003400
|
Farheen Nongyai
|
00045
|
BARB0IMPHAL
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502489
|
|
Farheen Nongyai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/400
(Top Naoria)
|
2009006000NRG22300320220740813
|
13/04/2022
|
Md Yaima
|
2009006WL003400
|
Md Yaima
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502490
|
|
Md Yaima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/134
(Top Naoria)
|
2009006000NRG22300320220740639
|
13/04/2022
|
Khumukcham Mrinalini Devi
|
2009006WL003400
|
Khumukcham Mrinalini Devi
|
00078
|
CNRB0005414
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502492
|
|
Khumukcham Mrinalini Devi
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/542
(Top Naoria)
|
2009006000NRG22300320220740861
|
13/04/2022
|
Pebam Surjit Singh
|
2009006WL003400
|
Pebam Surjit Singh
|
00078
|
CNRB0005414
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502491
|
|
Pebam Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/101
(Top Naoria)
|
2009006000NRG22300320220740619
|
13/04/2022
|
N. IBOCHOUBA SINGH
|
2009006WL003400
|
N. IBOCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502614
|
|
N. IBOCHOUBA SINGH
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/102
(Top Naoria)
|
2009006000NRG22300320220740620
|
13/04/2022
|
Ningombam Memcha Leima
|
2009006WL003400
|
Ningombam Memcha Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502640
|
|
Ningombam Memcha Leima
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/103
(Top Naoria)
|
2009006000NRG22300320220740621
|
13/04/2022
|
N. IBEMCHA DEVI
|
2009006WL003400
|
N. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502590
|
|
N. IBEMCHA DEVI
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/104
(Top Naoria)
|
2009006000NRG22300320220740622
|
13/04/2022
|
NINGOMBAM THABATON DEVI
|
2009006WL003400
|
NINGOMBAM THABATON DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502613
|
|
NINGOMBAM THABATON DEVI
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/107
(Top Naoria)
|
2009006000NRG22300320220740625
|
13/04/2022
|
N. THAMBALSHANG DEVI
|
2009006WL003400
|
N. THAMBALSHANG DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502619
|
|
N. THAMBALSHANG DEVI
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/111
(Top Naoria)
|
2009006000NRG22300320220740629
|
13/04/2022
|
L. PREMABATI DEVI
|
2009006WL003400
|
L. PREMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
01/03/2023
|
|
9383502587
|
Account Closed
|
|
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/112
(Top Naoria)
|
2009006000NRG22300320220740630
|
13/04/2022
|
LAISHRAM SABITRI DEVI
|
2009006WL003400
|
LAISHRAM SABITRI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502600
|
|
LAISHRAM SABITRI DEVI
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/12
(Top Naoria)
|
2009006000NRG22300320220740633
|
13/04/2022
|
M. BINO DEVI
|
2009006WL003400
|
M. BINO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502583
|
|
M. BINO DEVI
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/127
(Top Naoria)
|
2009006000NRG22300320220740634
|
13/04/2022
|
KSH. RATANAMALA DEVI
|
2009006WL003400
|
KSH. RATANAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502615
|
|
KSH. RATANAMALA DEVI
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/128
(Top Naoria)
|
2009006000NRG22300320220740635
|
13/04/2022
|
Kshetrimayum Jina Devi
|
2009006WL003400
|
Kshetrimayum Jina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502644
|
|
Kshetrimayum Jina Devi
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/131
(Top Naoria)
|
2009006000NRG22300320220740637
|
13/04/2022
|
KSH. SANA DEVI
|
2009006WL003400
|
KSH. SANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502581
|
|
KSH. SANA DEVI
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/133
(Top Naoria)
|
2009006000NRG22300320220740638
|
13/04/2022
|
KSHETRIMAYUM BIJITA DEVI
|
2009006WL003400
|
KSHETRIMAYUM BIJITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502608
|
|
KSHETRIMAYUM BIJITA DEVI
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/137
(Top Naoria)
|
2009006000NRG22300320220740641
|
13/04/2022
|
LEITANTHEM ANGANGMACHA
|
2009006WL003400
|
LEITANTHEM ANGANGMACHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502623
|
|
LEITANTHEM ANGANGMACHA
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/14
(Top Naoria)
|
2009006000NRG22300320220740643
|
13/04/2022
|
TH. SACHIRANI DEVI
|
2009006WL003400
|
TH. SACHIRANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502630
|
|
TH. SACHIRANI DEVI
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/140
(Top Naoria)
|
2009006000NRG22300320220740644
|
13/04/2022
|
Leitanthem Ongbi Memtombi Devi
|
2009006WL003400
|
Leitanthem Ongbi Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502558
|
|
Leitanthem Ongbi Memtombi Devi
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/141
(Top Naoria)
|
2009006000NRG22300320220740645
|
13/04/2022
|
YUMKHAIBAM DEVANDA SINGH
|
2009006WL003400
|
YUMKHAIBAM DEVANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502627
|
|
YUMKHAIBAM DEVANDA SINGH
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/147
(Top Naoria)
|
2009006000NRG22300320220740647
|
13/04/2022
|
TH. ANANDINI DEVI
|
2009006WL003400
|
TH. ANANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502585
|
|
TH. ANANDINI DEVI
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/148
(Top Naoria)
|
2009006000NRG22300320220740648
|
13/04/2022
|
NINGOMBAM WARJIT SINGH
|
2009006WL003400
|
NINGOMBAM WARJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502622
|
|
NINGOMBAM WARJIT SINGH
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/20
(Top Naoria)
|
2009006000NRG22300320220740651
|
13/04/2022
|
TH. MEMCHA DEVI
|
2009006WL003400
|
TH. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502562
|
|
TH. MEMCHA DEVI
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/21
(Top Naoria)
|
2009006000NRG22300320220740652
|
13/04/2022
|
TH. PREMLATA DEVI
|
2009006WL003400
|
TH. PREMLATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502564
|
|
TH. PREMLATA DEVI
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/22
(Top Naoria)
|
2009006000NRG22300320220740653
|
13/04/2022
|
Thoudam Brojen Singh
|
2009006WL003400
|
Thoudam Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502626
|
|
Thoudam Brojen Singh
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/24
(Top Naoria)
|
2009006000NRG22300320220740654
|
13/04/2022
|
P. KEINATON DEVI
|
2009006WL003400
|
P. KEINATON DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502575
|
|
P. KEINATON DEVI
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/25
(Top Naoria)
|
2009006000NRG22300320220740656
|
13/04/2022
|
M. SEITABATI DEVI
|
2009006WL003400
|
M. SEITABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502577
|
|
M. SEITABATI DEVI
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/26
(Top Naoria)
|
2009006000NRG22300320220740658
|
13/04/2022
|
Pechimayum O Lata Devi
|
2009006WL003400
|
Pechimayum O Lata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502563
|
|
Pechimayum O Lata Devi
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/30
(Top Naoria)
|
2009006000NRG22300320220740662
|
13/04/2022
|
MANGSHATABAM PREMJIT SINGH
|
2009006WL003400
|
MANGSHATABAM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502628
|
|
MANGSHATABAM PREMJIT SINGH
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/31
(Top Naoria)
|
2009006000NRG22300320220740663
|
13/04/2022
|
Mangshatabam Ongbi Mendoda Leima
|
2009006WL003400
|
Mangshatabam Ongbi Mendoda Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502636
|
|
Mangshatabam Ongbi Mendoda Leima
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/32
(Top Naoria)
|
2009006000NRG22300320220740664
|
13/04/2022
|
M. RANJITA DEVI
|
2009006WL003400
|
M. RANJITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502589
|
|
M. RANJITA DEVI
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/327
(Top Naoria)
|
2009006000NRG22300320220740666
|
13/04/2022
|
TH. RAKESH SINGH
|
2009006WL003400
|
TH. RAKESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502610
|
|
TH. RAKESH SINGH
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/33
(Top Naoria)
|
2009006000NRG22300320220740667
|
13/04/2022
|
M. JITMALA DEVI
|
2009006WL003400
|
M. JITMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502586
|
|
M. JITMALA DEVI
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/332
(Top Naoria)
|
2009006000NRG22300320220740670
|
13/04/2022
|
L. LATA DEVI
|
2009006WL003400
|
L. LATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502602
|
|
L. LATA DEVI
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/34
(Top Naoria)
|
2009006000NRG22300320220740671
|
13/04/2022
|
M. PRAMODINI DEVI
|
2009006WL003400
|
M. PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502605
|
|
M. PRAMODINI DEVI
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/343
(Top Naoria)
|
2009006000NRG22300320220740674
|
13/04/2022
|
L. PREMI DEVI
|
2009006WL003400
|
L. PREMI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502603
|
|
L. PREMI DEVI
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/345
(Top Naoria)
|
2009006000NRG22300320220740675
|
13/04/2022
|
KSH. MUHINI DEVI
|
2009006WL003400
|
KSH. MUHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502632
|
|
KSH. MUHINI DEVI
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/346
(Top Naoria)
|
2009006000NRG22300320220740676
|
13/04/2022
|
Konthoujam Romita Devi
|
2009006WL003400
|
Konthoujam Romita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502566
|
|
Konthoujam Romita Devi
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/35
(Top Naoria)
|
2009006000NRG22300320220740678
|
13/04/2022
|
M. ECHAN DEVI
|
2009006WL003400
|
M. ECHAN DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502637
|
|
M. ECHAN DEVI
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/362
(Top Naoria)
|
2009006000NRG22300320220740680
|
13/04/2022
|
RK THAMBALSANA
|
2009006WL003400
|
RK THAMBALSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502601
|
|
RK THAMBALSANA
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/37
(Top Naoria)
|
2009006000NRG22300320220740681
|
13/04/2022
|
MANGSHATABAM MEGHACHANDA
|
2009006WL003400
|
MANGSHATABAM MEGHACHANDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502629
|
|
MANGSHATABAM MEGHACHANDA
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/399
(Top Naoria)
|
2009006000NRG22300320220740686
|
13/04/2022
|
PEBAM DHANABI SINGH
|
2009006WL003400
|
PEBAM DHANABI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502591
|
|
PEBAM DHANABI SINGH
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/40
(Top Naoria)
|
2009006000NRG22300320220740687
|
13/04/2022
|
LEITANTHEM MEDHAPATI DEVI
|
2009006WL003400
|
LEITANTHEM MEDHAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502576
|
|
LEITANTHEM MEDHAPATI DEVI
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/406
(Top Naoria)
|
2009006000NRG22300320220740690
|
13/04/2022
|
Leitanthem Dayapati Devi
|
2009006WL003400
|
Leitanthem Dayapati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502569
|
|
Leitanthem Dayapati Devi
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/41
(Top Naoria)
|
2009006000NRG22300320220740692
|
13/04/2022
|
LEITANTHEM SUBADANI DEVI
|
2009006WL003400
|
LEITANTHEM SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502598
|
|
LEITANTHEM SUBADANI DEVI
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/413
(Top Naoria)
|
2009006000NRG22300320220740693
|
13/04/2022
|
MUTUM ARUNKUMAR SINGH
|
2009006WL003400
|
MUTUM ARUNKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502502
|
|
MUTUM ARUNKUMAR SINGH
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/421
(Top Naoria)
|
2009006000NRG22300320220740697
|
13/04/2022
|
MAIBAM BROJEN SINGH
|
2009006WL003400
|
MAIBAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502592
|
|
MAIBAM BROJEN SINGH
|
()
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/431
(Top Naoria)
|
2009006000NRG22300320220740699
|
13/04/2022
|
KONTHOUJAM SANA DEVI
|
2009006WL003400
|
KONTHOUJAM SANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502584
|
|
KONTHOUJAM SANA DEVI
|
()
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/432
(Top Naoria)
|
2009006000NRG22300320220740700
|
13/04/2022
|
T. LEMBI DEVI
|
2009006WL003400
|
T. LEMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502565
|
|
T. LEMBI DEVI
|
()
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/462
(Top Naoria)
|
2009006000NRG22300320220740705
|
13/04/2022
|
Pebam Brojen Singh
|
2009006WL003400
|
Pebam Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502638
|
|
Pebam Brojen Singh
|
()
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/47
(Top Naoria)
|
2009006000NRG22300320220740708
|
13/04/2022
|
N. SHONIBALA DEVI
|
2009006WL003400
|
N. SHONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502582
|
|
N. SHONIBALA DEVI
|
()
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/481
(Top Naoria)
|
2009006000NRG22300320220740710
|
13/04/2022
|
Leitanthem Bullet Singh
|
2009006WL003400
|
Leitanthem Bullet Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502568
|
|
Leitanthem Bullet Singh
|
()
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/484
(Top Naoria)
|
2009006000NRG22300320220740711
|
13/04/2022
|
Leitanthem David
|
2009006WL003400
|
Leitanthem David
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502570
|
|
Leitanthem David
|
()
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/485
(Top Naoria)
|
2009006000NRG22300320220740712
|
13/04/2022
|
Hijam Jamesbron Singh
|
2009006WL003400
|
Hijam Jamesbron Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502567
|
|
Hijam Jamesbron Singh
|
()
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/5
(Top Naoria)
|
2009006000NRG22300320220740714
|
13/04/2022
|
M. LATA DEVI
|
2009006WL003400
|
M. LATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502588
|
|
M. LATA DEVI
|
()
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/507
(Top Naoria)
|
2009006000NRG22300320220740716
|
13/04/2022
|
Kshetrimayum Prakash Singh
|
2009006WL003400
|
Kshetrimayum Prakash Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502642
|
|
Kshetrimayum Prakash Singh
|
()
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/509
(Top Naoria)
|
2009006000NRG22300320220740717
|
13/04/2022
|
Leitanthem Elli Devi
|
2009006WL003400
|
Leitanthem Elli Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502528
|
|
Leitanthem Elli Devi
|
()
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/51
(Top Naoria)
|
2009006000NRG22300320220740718
|
13/04/2022
|
KSH. DEBAN SINGH
|
2009006WL003400
|
KSH. DEBAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502624
|
|
KSH. DEBAN SINGH
|
()
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/54
(Top Naoria)
|
2009006000NRG22300320220740721
|
13/04/2022
|
KSH. MEGHA
|
2009006WL003400
|
KSH. MEGHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502618
|
|
KSH. MEGHA
|
()
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/55
(Top Naoria)
|
2009006000NRG22300320220740722
|
13/04/2022
|
KSH. SUSHILA DEVI
|
2009006WL003400
|
KSH. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502604
|
|
KSH. SUSHILA DEVI
|
()
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/56
(Top Naoria)
|
2009006000NRG22300320220740723
|
13/04/2022
|
THOUDAM ROBEN SINGH
|
2009006WL003400
|
THOUDAM ROBEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502578
|
|
THOUDAM ROBEN SINGH
|
()
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/59
(Top Naoria)
|
2009006000NRG22300320220740725
|
13/04/2022
|
Thoudam Kaoba Singh
|
2009006WL003400
|
Thoudam Kaoba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502580
|
|
Thoudam Kaoba Singh
|
()
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/61
(Top Naoria)
|
2009006000NRG22300320220740728
|
13/04/2022
|
THOUDAM SARAT SINGH
|
2009006WL003400
|
THOUDAM SARAT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502599
|
|
THOUDAM SARAT SINGH
|
()
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/62
(Top Naoria)
|
2009006000NRG22300320220740729
|
13/04/2022
|
Thoudam Somobala Devi
|
2009006WL003400
|
Thoudam Somobala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502639
|
|
Thoudam Somobala Devi
|
()
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/64
(Top Naoria)
|
2009006000NRG22300320220740730
|
13/04/2022
|
THOUDAM AMBIKA DEVI
|
2009006WL003400
|
THOUDAM AMBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502621
|
|
THOUDAM AMBIKA DEVI
|
()
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/75
(Top Naoria)
|
2009006000NRG22300320220740738
|
13/04/2022
|
KSH. SANGITA DEVI
|
2009006WL003400
|
KSH. SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502607
|
|
KSH. SANGITA DEVI
|
()
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/76
(Top Naoria)
|
2009006000NRG22300320220740739
|
13/04/2022
|
Kshetrimayum Sophiya Devi
|
2009006WL003400
|
Kshetrimayum Sophiya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502643
|
|
Kshetrimayum Sophiya Devi
|
()
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/77
(Top Naoria)
|
2009006000NRG22300320220740740
|
13/04/2022
|
KSH. NANDINI DEVI
|
2009006WL003400
|
KSH. NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502597
|
|
KSH. NANDINI DEVI
|
()
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/79
(Top Naoria)
|
2009006000NRG22300320220740741
|
13/04/2022
|
KSH. RANIBAI DEVI
|
2009006WL003400
|
KSH. RANIBAI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502625
|
|
KSH. RANIBAI DEVI
|
()
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/80
(Top Naoria)
|
2009006000NRG22300320220740743
|
13/04/2022
|
KSH. BASANTA SINGH
|
2009006WL003400
|
KSH. BASANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502620
|
|
KSH. BASANTA SINGH
|
()
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/81
(Top Naoria)
|
2009006000NRG22300320220740744
|
13/04/2022
|
KSH.BIJAYA DEVI
|
2009006WL003400
|
KSH.BIJAYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502609
|
|
KSH.BIJAYA DEVI
|
()
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/83
(Top Naoria)
|
2009006000NRG22300320220740746
|
13/04/2022
|
KSH. JOMITA DEVI
|
2009006WL003400
|
KSH. JOMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502617
|
|
KSH. JOMITA DEVI
|
()
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/84
(Top Naoria)
|
2009006000NRG22300320220740747
|
13/04/2022
|
KSH. IBECHA DEVI
|
2009006WL003400
|
KSH. IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502616
|
|
KSH. IBECHA DEVI
|
()
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/90
(Top Naoria)
|
2009006000NRG22300320220740751
|
13/04/2022
|
KSHETRIMAYUM THOIBI DEVI
|
2009006WL003400
|
KSHETRIMAYUM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502606
|
|
KSHETRIMAYUM THOIBI DEVI
|
()
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/92
(Top Naoria)
|
2009006000NRG22300320220740752
|
13/04/2022
|
KSHETRIMAYUM LALITA DEVI
|
2009006WL003400
|
KSHETRIMAYUM LALITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502631
|
|
KSHETRIMAYUM LALITA DEVI
|
()
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/103
(Top Naoria)
|
2009006000NRG22300320220740755
|
13/04/2022
|
BOGIMAYUM REJIYA BEGUM
|
2009006WL003400
|
BOGIMAYUM REJIYA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502559
|
|
BOGIMAYUM REJIYA BEGUM
|
()
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/104
(Top Naoria)
|
2009006000NRG22300320220740756
|
13/04/2022
|
MRS MINARA
|
2009006WL003400
|
MRS MINARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502547
|
|
MRS MINARA
|
()
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/106
(Top Naoria)
|
2009006000NRG22300320220740757
|
13/04/2022
|
MRS SILA
|
2009006WL003400
|
MRS SILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502542
|
|
MRS SILA
|
()
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/108
(Top Naoria)
|
2009006000NRG22300320220740758
|
13/04/2022
|
Mrs. Ibema
|
2009006WL003400
|
Mrs. Ibema
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502543
|
|
Mrs. Ibema
|
()
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/115
(Top Naoria)
|
2009006000NRG22300320220740759
|
13/04/2022
|
SIKANDER
|
2009006WL003400
|
SIKANDER
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502555
|
|
SIKANDER
|
()
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/121
(Top Naoria)
|
2009006000NRG22300320220740763
|
13/04/2022
|
Mamtaj
|
2009006WL003400
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502573
|
|
Mamtaj
|
()
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/139
(Top Naoria)
|
2009006000NRG22300320220740764
|
13/04/2022
|
Md. Kamaruddin
|
2009006WL003400
|
Md. Kamaruddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502556
|
|
Md. Kamaruddin
|
()
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/162
(Top Naoria)
|
2009006000NRG22300320220740767
|
13/04/2022
|
MRS MAHAMMADA
|
2009006WL003400
|
MRS MAHAMMADA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502539
|
|
MRS MAHAMMADA
|
()
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/164
(Top Naoria)
|
2009006000NRG22300320220740768
|
13/04/2022
|
MD SHAHERUDDIN
|
2009006WL003400
|
MD SHAHERUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502538
|
|
MD SHAHERUDDIN
|
()
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/166
(Top Naoria)
|
2009006000NRG22300320220740769
|
13/04/2022
|
MRS SHEHRA
|
2009006WL003400
|
MRS SHEHRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502541
|
|
MRS SHEHRA
|
()
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/167
(Top Naoria)
|
2009006000NRG22300320220740770
|
13/04/2022
|
MRS BABY NAAZ
|
2009006WL003400
|
MRS BABY NAAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502544
|
|
MRS BABY NAAZ
|
()
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/170
(Top Naoria)
|
2009006000NRG22300320220740773
|
13/04/2022
|
MRS KAMARUNESHA
|
2009006WL003400
|
MRS KAMARUNESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502540
|
|
MRS KAMARUNESHA
|
()
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/184
(Top Naoria)
|
2009006000NRG22300320220740777
|
13/04/2022
|
LEINUNBI
|
2009006WL003400
|
LEINUNBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502545
|
|
LEINUNBI
|
()
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/187
(Top Naoria)
|
2009006000NRG22300320220740780
|
13/04/2022
|
MRS ZUBEDA
|
2009006WL003400
|
MRS ZUBEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502546
|
|
MRS ZUBEDA
|
()
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/191
(Top Naoria)
|
2009006000NRG22300320220740782
|
13/04/2022
|
MRS RASIDA
|
2009006WL003400
|
MRS RASIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502548
|
|
MRS RASIDA
|
()
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/192
(Top Naoria)
|
2009006000NRG22300320220740783
|
13/04/2022
|
MRS. ANITA BEGUM
|
2009006WL003400
|
MRS. ANITA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502593
|
|
MRS. ANITA BEGUM
|
()
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/214
(Top Naoria)
|
2009006000NRG22300320220740786
|
13/04/2022
|
Mamtaj
|
2009006WL003400
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502551
|
|
Mamtaj
|
()
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/221
(Top Naoria)
|
2009006000NRG22300320220740787
|
13/04/2022
|
MRS SANANDREN
|
2009006WL003400
|
MRS SANANDREN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502554
|
|
MRS SANANDREN
|
()
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/23
(Top Naoria)
|
2009006000NRG22300320220740788
|
13/04/2022
|
Mrs. Bebi Begam
|
2009006WL003400
|
Mrs. Bebi Begam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502611
|
|
Mrs. Bebi Begam
|
()
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/237
(Top Naoria)
|
2009006000NRG22300320220740790
|
13/04/2022
|
MRS SUSHILA
|
2009006WL003400
|
MRS SUSHILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502549
|
|
MRS SUSHILA
|
()
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/240
(Top Naoria)
|
2009006000NRG22300320220740791
|
13/04/2022
|
MD AJIMUDDIN
|
2009006WL003400
|
MD AJIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502574
|
|
MD AJIMUDDIN
|
()
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/254
(Top Naoria)
|
2009006000NRG22300320220740793
|
13/04/2022
|
Mufida
|
2009006WL003400
|
Mufida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502571
|
|
Mufida
|
()
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/26
(Top Naoria)
|
2009006000NRG22300320220740794
|
13/04/2022
|
MRS. ARGINA
|
2009006WL003400
|
MRS. ARGINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502612
|
|
MRS. ARGINA
|
()
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/260
(Top Naoria)
|
2009006000NRG22300320220740795
|
13/04/2022
|
Jahida
|
2009006WL003400
|
Jahida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502521
|
|
Jahida
|
()
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/281
(Top Naoria)
|
2009006000NRG22300320220740797
|
13/04/2022
|
MRS ZEENAT ARA
|
2009006WL003400
|
MRS ZEENAT ARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502550
|
|
MRS ZEENAT ARA
|
()
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/283
(Top Naoria)
|
2009006000NRG22300320220740798
|
13/04/2022
|
Mrs. Ibemcha
|
2009006WL003400
|
Mrs. Ibemcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502557
|
|
Mrs. Ibemcha
|
()
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/289
(Top Naoria)
|
2009006000NRG22300320220740799
|
13/04/2022
|
Amirul
|
2009006WL003400
|
Amirul
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502519
|
|
Amirul
|
()
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/306
(Top Naoria)
|
2009006000NRG22300320220740802
|
13/04/2022
|
MD. MAJIBUR
|
2009006WL003400
|
MD. MAJIBUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502596
|
|
MD. MAJIBUR
|
()
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/316
(Top Naoria)
|
2009006000NRG22300320220740803
|
13/04/2022
|
MRS. RUBINA
|
2009006WL003400
|
MRS. RUBINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502594
|
|
MRS. RUBINA
|
()
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/317
(Top Naoria)
|
2009006000NRG22300320220740804
|
13/04/2022
|
MD ABDUL HAMID
|
2009006WL003400
|
MD ABDUL HAMID
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
01/03/2023
|
|
9383502595
|
Account Closed
|
|
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/354
(Top Naoria)
|
2009006000NRG22300320220740806
|
13/04/2022
|
Mrs. Farida Begum
|
2009006WL003400
|
Mrs. Farida Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502572
|
|
Mrs. Farida Begum
|
()
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/38
(Top Naoria)
|
2009006000NRG22300320220740809
|
13/04/2022
|
Thokchom Prithibiraj Meitei
|
2009006WL003400
|
Thokchom Prithibiraj Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502641
|
|
Thokchom Prithibiraj Meitei
|
()
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/387
(Top Naoria)
|
2009006000NRG22300320220740810
|
13/04/2022
|
Mayangmayum Halima
|
2009006WL003400
|
Mayangmayum Halima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502503
|
|
Mayangmayum Halima
|
()
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/389
(Top Naoria)
|
2009006000NRG22300320220740811
|
13/04/2022
|
Moinulhaque
|
2009006WL003400
|
Moinulhaque
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502507
|
|
Moinulhaque
|
()
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/390
(Top Naoria)
|
2009006000NRG22300320220740812
|
13/04/2022
|
Md Azish
|
2009006WL003400
|
Md Azish
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502508
|
|
Md Azish
|
()
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/406
(Top Naoria)
|
2009006000NRG22300320220740814
|
13/04/2022
|
Salbina
|
2009006WL003400
|
Salbina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502509
|
|
Salbina
|
()
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/408
(Top Naoria)
|
2009006000NRG22300320220740815
|
13/04/2022
|
Bogimayum Farijuddin
|
2009006WL003400
|
Bogimayum Farijuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502514
|
|
Bogimayum Farijuddin
|
()
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/412
(Top Naoria)
|
2009006000NRG22300320220740817
|
13/04/2022
|
Mohammad Ajamir
|
2009006WL003400
|
Mohammad Ajamir
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502516
|
|
Mohammad Ajamir
|
()
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/420
(Top Naoria)
|
2009006000NRG22300320220740818
|
13/04/2022
|
Thoibi
|
2009006WL003400
|
Thoibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502515
|
|
Thoibi
|
()
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/425
(Top Naoria)
|
2009006000NRG22300320220740821
|
13/04/2022
|
Anjira Lasker
|
2009006WL003400
|
Anjira Lasker
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502504
|
|
Anjira Lasker
|
()
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/426
(Top Naoria)
|
2009006000NRG22300320220740822
|
13/04/2022
|
Rahena
|
2009006WL003400
|
Rahena
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502510
|
|
Rahena
|
()
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/430
(Top Naoria)
|
2009006000NRG22300320220740824
|
13/04/2022
|
Ruhima
|
2009006WL003400
|
Ruhima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502511
|
|
Ruhima
|
()
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/433
(Top Naoria)
|
2009006000NRG22300320220740826
|
13/04/2022
|
Ajmida
|
2009006WL003400
|
Ajmida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502517
|
|
Ajmida
|
()
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/436
(Top Naoria)
|
2009006000NRG22300320220740827
|
13/04/2022
|
Ruhi
|
2009006WL003400
|
Ruhi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502520
|
|
Ruhi
|
()
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/437
(Top Naoria)
|
2009006000NRG22300320220740828
|
13/04/2022
|
Md Abocha
|
2009006WL003400
|
Md Abocha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502522
|
|
Md Abocha
|
()
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/439
(Top Naoria)
|
2009006000NRG22300320220740830
|
13/04/2022
|
Farida
|
2009006WL003400
|
Farida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502552
|
|
Farida
|
()
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/442
(Top Naoria)
|
2009006000NRG22300320220740831
|
13/04/2022
|
Nurul Bibi
|
2009006WL003400
|
Nurul Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502553
|
|
Nurul Bibi
|
()
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/443
(Top Naoria)
|
2009006000NRG22300320220740832
|
13/04/2022
|
Md Nihal
|
2009006WL003400
|
Md Nihal
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502561
|
|
Md Nihal
|
()
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/445
(Top Naoria)
|
2009006000NRG22300320220740833
|
13/04/2022
|
Mrs Thoibi
|
2009006WL003400
|
Mrs Thoibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502506
|
|
Mrs Thoibi
|
()
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/447
(Top Naoria)
|
2009006000NRG22300320220740834
|
13/04/2022
|
Mrs Nureda
|
2009006WL003400
|
Mrs Nureda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502635
|
|
Mrs Nureda
|
()
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/450
(Top Naoria)
|
2009006000NRG22300320220740835
|
13/04/2022
|
Md Abdul Munir
|
2009006WL003400
|
Md Abdul Munir
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
01/03/2023
|
|
9383502525
|
Account Closed
|
|
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/453
(Top Naoria)
|
2009006000NRG22300320220740836
|
13/04/2022
|
Md Irfan
|
2009006WL003400
|
Md Irfan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502527
|
|
Md Irfan
|
()
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/454
(Top Naoria)
|
2009006000NRG22300320220740837
|
13/04/2022
|
Afifa
|
2009006WL003400
|
Afifa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502560
|
|
Afifa
|
()
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/456
(Top Naoria)
|
2009006000NRG22300320220740838
|
13/04/2022
|
Sofina
|
2009006WL003400
|
Sofina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502526
|
|
Sofina
|
()
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/458
(Top Naoria)
|
2009006000NRG22300320220740839
|
13/04/2022
|
Marjiya
|
2009006WL003400
|
Marjiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502524
|
|
Marjiya
|
()
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/465
(Top Naoria)
|
2009006000NRG22300320220740841
|
13/04/2022
|
Amirun
|
2009006WL003400
|
Amirun
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502523
|
|
Amirun
|
()
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/469
(Top Naoria)
|
2009006000NRG22300320220740842
|
13/04/2022
|
Md Amit Ali
|
2009006WL003400
|
Md Amit Ali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502532
|
|
Md Amit Ali
|
()
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/470
(Top Naoria)
|
2009006000NRG22300320220740843
|
13/04/2022
|
Md Arshad
|
2009006WL003400
|
Md Arshad
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502536
|
|
Md Arshad
|
()
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/483
(Top Naoria)
|
2009006000NRG22300320220740846
|
13/04/2022
|
Mohammad Abarar
|
2009006WL003400
|
Mohammad Abarar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502535
|
|
Mohammad Abarar
|
()
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/484
(Top Naoria)
|
2009006000NRG22300320220740847
|
13/04/2022
|
Mohammad Amal
|
2009006WL003400
|
Mohammad Amal
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502537
|
|
Mohammad Amal
|
()
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/486
(Top Naoria)
|
2009006000NRG22300320220740848
|
13/04/2022
|
Mohammad Muhafish
|
2009006WL003400
|
Mohammad Muhafish
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502533
|
|
Mohammad Muhafish
|
()
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/487
(Top Naoria)
|
2009006000NRG22300320220740849
|
13/04/2022
|
Momita
|
2009006WL003400
|
Momita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502529
|
|
Momita
|
()
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/488
(Top Naoria)
|
2009006000NRG22300320220740850
|
13/04/2022
|
Mr Jales
|
2009006WL003400
|
Mr Jales
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502534
|
|
Mr Jales
|
()
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/496
(Top Naoria)
|
2009006000NRG22300320220740851
|
13/04/2022
|
Rabiya
|
2009006WL003400
|
Rabiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502530
|
|
Rabiya
|
()
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/497
(Top Naoria)
|
2009006000NRG22300320220740852
|
13/04/2022
|
Rehena
|
2009006WL003400
|
Rehena
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502531
|
|
Rehena
|
()
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/505
(Top Naoria)
|
2009006000NRG22300320220740854
|
13/04/2022
|
Ruhida
|
2009006WL003400
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502518
|
|
Ruhida
|
()
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/9
(Top Naoria)
|
2009006000NRG22300320220740856
|
13/04/2022
|
MRS. GULBIBI
|
2009006WL003400
|
MRS. GULBIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502633
|
|
MRS. GULBIBI
|
()
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/53
(Top Naoria)
|
2009006000NRG22300320220740858
|
13/04/2022
|
HEIKRUJAM TAMAR SINGH
|
2009006WL003400
|
HEIKRUJAM TAMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502634
|
|
HEIKRUJAM TAMAR SINGH
|
()
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/541
(Top Naoria)
|
2009006000NRG22300320220740860
|
13/04/2022
|
Kshetrimayum Ashalata Devi
|
2009006WL003400
|
Kshetrimayum Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502505
|
|
Kshetrimayum Ashalata Devi
|
()
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/543
(Top Naoria)
|
2009006000NRG22300320220740862
|
13/04/2022
|
Konthoujam Denny
|
2009006WL003400
|
Konthoujam Denny
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502513
|
|
Konthoujam Denny
|
()
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/547
(Top Naoria)
|
2009006000NRG22300320220740863
|
13/04/2022
|
Mutum Tilotama Devi
|
2009006WL003400
|
Mutum Tilotama Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502579
|
|
Mutum Tilotama Devi
|
()
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/550
(Top Naoria)
|
2009006000NRG22300320220740864
|
13/04/2022
|
Konthoujam Dhanamanjuri Devi
|
2009006WL003400
|
Konthoujam Dhanamanjuri Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502512
|
|
Konthoujam Dhanamanjuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430716
|
430716
|
|
|
|
|
|
|
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/539
(Top Naoria)
|
2009006000NRG22300320220740859
|
13/04/2022
|
Mutum Mangaldeep Singh
|
2009006WL003400
|
Mutum Mangaldeep Singh
|
00354
|
PUNB0106700
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502493
|
|
Mutum Mangaldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/340
(Top Naoria)
|
2009006000NRG22300320220740672
|
13/04/2022
|
Kshetrimayum Suraj Singh
|
2009006WL003400
|
Kshetrimayum Suraj Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502501
|
|
MR KSHETRIMAYUM SURAJ SINGH
|
()
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/168
(Top Naoria)
|
2009006000NRG22300320220740771
|
13/04/2022
|
Buyamayum Anju
|
2009006WL003400
|
Buyamayum Anju
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502495
|
|
MISS BUYAMAYUM ANJU
|
()
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/305
(Top Naoria)
|
2009006000NRG22300320220740801
|
13/04/2022
|
Md Adil Miraj
|
2009006WL003400
|
Md Adil Miraj
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502500
|
|
MR MD ADIL MIRAJ
|
()
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/411
(Top Naoria)
|
2009006000NRG22300320220740816
|
13/04/2022
|
Bhuya Taj Uddin
|
2009006WL003400
|
Bhuya Taj Uddin
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502494
|
|
MR MUHAMMAD TAJUDDIN
|
()
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/421
(Top Naoria)
|
2009006000NRG22300320220740819
|
13/04/2022
|
Md Zeeshan
|
2009006WL003400
|
Md Zeeshan
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502499
|
|
MR MD ZEESHAN
|
()
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/424
(Top Naoria)
|
2009006000NRG22300320220740820
|
13/04/2022
|
Kh Sultana
|
2009006WL003400
|
Kh Sultana
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502496
|
|
MRS KH SULTANA
|
()
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/432
(Top Naoria)
|
2009006000NRG22300320220740825
|
13/04/2022
|
Md Khalin
|
2009006WL003400
|
Md Khalin
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502497
|
|
MR MD KHALIN
|
()
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/438
(Top Naoria)
|
2009006000NRG22300320220740829
|
13/04/2022
|
Roziya Pathan
|
2009006WL003400
|
Roziya Pathan
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
01/03/2023
|
|
9383502498
|
|
MISS ROZIYA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472884
|
472884
|
|
|
|
|
|
|
|