|
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-09-006-001-001/517
(Top Naoria)
|
2009006000NRG22300320220751469
|
13/04/2022
|
Yumnam Julia Devi
|
2009006WL003441
|
Yumnam Julia Devi
|
00045
|
BARB0IMPHAL
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498023
|
|
Yumnam Julia Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/297
(Top Naoria)
|
2009006000NRG22300320220751493
|
13/04/2022
|
Khulakpam Wahidur
|
2009006WL003441
|
Khulakpam Wahidur
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498027
|
|
Khulakpam Wahidur
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/517
(Top Naoria)
|
2009006000NRG22300320220751538
|
13/04/2022
|
Akip
|
2009006WL003441
|
Akip
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498025
|
|
Akip
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/524
(Top Naoria)
|
2009006000NRG22300320220751544
|
13/04/2022
|
Rukshat
|
2009006WL003441
|
Rukshat
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498026
|
|
Rukshat
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/526
(Top Naoria)
|
2009006000NRG22300320220751546
|
13/04/2022
|
Khuleipham Amit Khan
|
2009006WL003441
|
Khuleipham Amit Khan
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498024
|
|
Khuleipham Amit Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/519
(Top Naoria)
|
2009006000NRG22300320220751540
|
13/04/2022
|
Md Abaz
|
2009006WL003441
|
Md Abaz
|
00045
|
BARB0RIMIMP
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498028
|
|
Md Abaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/542
(Top Naoria)
|
2009006000NRG22300320220751557
|
13/04/2022
|
Pebam Surjit Singh
|
2009006WL003441
|
Pebam Surjit Singh
|
00078
|
CNRB0005414
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498029
|
|
Pebam Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/323
(Top Naoria)
|
2009006000NRG22300320220751382
|
13/04/2022
|
Nameirakpam Ranjit Singh
|
2009006WL003441
|
Nameirakpam Ranjit Singh
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498030
|
|
Nameirakpam Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/366
(Top Naoria)
|
2009006000NRG22300320220751514
|
13/04/2022
|
Sahani
|
2009006WL003441
|
Sahani
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498034
|
|
Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/159
(Top Naoria)
|
2009006000NRG22300320220751297
|
13/04/2022
|
Maibam Jogendro Singh
|
2009006WL003441
|
Maibam Jogendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498061
|
|
Maibam Jogendro Singh
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/168
(Top Naoria)
|
2009006000NRG22300320220751305
|
13/04/2022
|
S. IBOCHAOBA SINGH
|
2009006WL003441
|
S. IBOCHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498083
|
|
S. IBOCHAOBA SINGH
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/176
(Top Naoria)
|
2009006000NRG22300320220751311
|
13/04/2022
|
N. BIJENTI DEVI
|
2009006WL003441
|
N. BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498064
|
|
N. BIJENTI DEVI
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/177
(Top Naoria)
|
2009006000NRG22300320220751312
|
13/04/2022
|
O. KANTHAMALA SINGH
|
2009006WL003441
|
O. KANTHAMALA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498071
|
|
O. KANTHAMALA SINGH
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/179
(Top Naoria)
|
2009006000NRG22300320220751314
|
13/04/2022
|
Nongmaithem Chaoba Singh
|
2009006WL003441
|
Nongmaithem Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498012
|
|
Nongmaithem Chaoba Singh
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/180
(Top Naoria)
|
2009006000NRG22300320220751315
|
13/04/2022
|
Chongtham Thamphasana Chanu
|
2009006WL003441
|
Chongtham Thamphasana Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498010
|
|
Chongtham Thamphasana Chanu
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/181
(Top Naoria)
|
2009006000NRG22300320220751316
|
13/04/2022
|
N. MOMOTA DEVI
|
2009006WL003441
|
N. MOMOTA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497972
|
|
N. MOMOTA DEVI
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/182
(Top Naoria)
|
2009006000NRG22300320220751317
|
13/04/2022
|
Nongmaithem Asha Devi
|
2009006WL003441
|
Nongmaithem Asha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498053
|
|
Nongmaithem Asha Devi
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/186
(Top Naoria)
|
2009006000NRG22300320220751321
|
13/04/2022
|
PEBAM BASANTA SINGH
|
2009006WL003441
|
PEBAM BASANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498075
|
|
PEBAM BASANTA SINGH
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/187
(Top Naoria)
|
2009006000NRG22300320220751322
|
13/04/2022
|
P. RONIBALA DEVI
|
2009006WL003441
|
P. RONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498088
|
|
P. RONIBALA DEVI
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/188
(Top Naoria)
|
2009006000NRG22300320220751323
|
13/04/2022
|
PEBAM NILAMANI SINGH
|
2009006WL003441
|
PEBAM NILAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498078
|
|
PEBAM NILAMANI SINGH
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/189
(Top Naoria)
|
2009006000NRG22300320220751324
|
13/04/2022
|
P. SANDHYARANI DEVI
|
2009006WL003441
|
P. SANDHYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498074
|
|
P. SANDHYARANI DEVI
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/190
(Top Naoria)
|
2009006000NRG22300320220751325
|
13/04/2022
|
PEBAM SOVA SINGH
|
2009006WL003441
|
PEBAM SOVA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498073
|
|
PEBAM SOVA SINGH
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/191
(Top Naoria)
|
2009006000NRG22300320220751326
|
13/04/2022
|
P Premabati Devi
|
2009006WL003441
|
P Premabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498044
|
|
P Premabati Devi
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/193
(Top Naoria)
|
2009006000NRG22300320220751328
|
13/04/2022
|
P Soro
|
2009006WL003441
|
P Soro
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498062
|
|
P Soro
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/194
(Top Naoria)
|
2009006000NRG22300320220751329
|
13/04/2022
|
P. RUHINIKUMAR SINGH
|
2009006WL003441
|
P. RUHINIKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498058
|
|
P. RUHINIKUMAR SINGH
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/198
(Top Naoria)
|
2009006000NRG22300320220751330
|
13/04/2022
|
THONGBAM LOKEN SINGH
|
2009006WL003441
|
THONGBAM LOKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498087
|
|
THONGBAM LOKEN SINGH
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/199
(Top Naoria)
|
2009006000NRG22300320220751331
|
13/04/2022
|
THONGBAM SUNATA DEVI
|
2009006WL003441
|
THONGBAM SUNATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497968
|
|
THONGBAM SUNATA DEVI
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/200
(Top Naoria)
|
2009006000NRG22300320220751332
|
13/04/2022
|
TH. KHOGENDRO SINGH
|
2009006WL003441
|
TH. KHOGENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498086
|
|
TH. KHOGENDRO SINGH
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/203
(Top Naoria)
|
2009006000NRG22300320220751334
|
13/04/2022
|
T. AMUTOMBI DEVI
|
2009006WL003441
|
T. AMUTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497993
|
|
T. AMUTOMBI DEVI
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/204
(Top Naoria)
|
2009006000NRG22300320220751335
|
13/04/2022
|
Konthoujam Angoubi Devi
|
2009006WL003441
|
Konthoujam Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498008
|
|
Konthoujam Angoubi Devi
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/206
(Top Naoria)
|
2009006000NRG22300320220751337
|
13/04/2022
|
K. IBOTOMBA SINGH
|
2009006WL003441
|
K. IBOTOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498070
|
|
K. IBOTOMBA SINGH
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/209
(Top Naoria)
|
2009006000NRG22300320220751339
|
13/04/2022
|
K. SHILLA DEVI
|
2009006WL003441
|
K. SHILLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497986
|
|
K. SHILLA DEVI
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/210
(Top Naoria)
|
2009006000NRG22300320220751340
|
13/04/2022
|
K. ROMJIT SINGH
|
2009006WL003441
|
K. ROMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497985
|
|
K. ROMJIT SINGH
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/211
(Top Naoria)
|
2009006000NRG22300320220751341
|
13/04/2022
|
Konthoujam Kalpana Devi
|
2009006WL003441
|
Konthoujam Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498057
|
|
Konthoujam Kalpana Devi
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/214
(Top Naoria)
|
2009006000NRG22300320220751344
|
13/04/2022
|
N. SUNITA DEVI
|
2009006WL003441
|
N. SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498067
|
|
N. SUNITA DEVI
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/216
(Top Naoria)
|
2009006000NRG22300320220751346
|
13/04/2022
|
N. DHIREN SINGH
|
2009006WL003441
|
N. DHIREN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498066
|
|
N. DHIREN SINGH
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/217
(Top Naoria)
|
2009006000NRG22300320220751347
|
13/04/2022
|
N. PREMILA DEVI
|
2009006WL003441
|
N. PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498077
|
|
N. PREMILA DEVI
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/224
(Top Naoria)
|
2009006000NRG22300320220751353
|
13/04/2022
|
Pebam Memchoubi Devi
|
2009006WL003441
|
Pebam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498042
|
|
Pebam Memchoubi Devi
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/228
(Top Naoria)
|
2009006000NRG22300320220751356
|
13/04/2022
|
NINGTHOUJAM INDUBALA DEVI
|
2009006WL003441
|
NINGTHOUJAM INDUBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498063
|
|
NINGTHOUJAM INDUBALA DEVI
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/235
(Top Naoria)
|
2009006000NRG22300320220751363
|
13/04/2022
|
L. ACHOUBA SINGH
|
2009006WL003441
|
L. ACHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497984
|
|
L. ACHOUBA SINGH
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/237
(Top Naoria)
|
2009006000NRG22300320220751365
|
13/04/2022
|
ROMA LEITANTHEM
|
2009006WL003441
|
ROMA LEITANTHEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498043
|
|
ROMA LEITANTHEM
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/239
(Top Naoria)
|
2009006000NRG22300320220751367
|
13/04/2022
|
Mutum Anita Devi
|
2009006WL003441
|
Mutum Anita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498052
|
|
Mutum Anita Devi
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/242
(Top Naoria)
|
2009006000NRG22300320220751370
|
13/04/2022
|
Mutum Dynarani Devi
|
2009006WL003441
|
Mutum Dynarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497944
|
|
Mutum Dynarani Devi
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/246
(Top Naoria)
|
2009006000NRG22300320220751373
|
13/04/2022
|
Yumlembam Suraj Singh
|
2009006WL003441
|
Yumlembam Suraj Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497957
|
|
Yumlembam Suraj Singh
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/321
(Top Naoria)
|
2009006000NRG22300320220751380
|
13/04/2022
|
Pebam Joychandra Singh
|
2009006WL003441
|
Pebam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497960
|
|
Pebam Joychandra Singh
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/322
(Top Naoria)
|
2009006000NRG22300320220751381
|
13/04/2022
|
P. SUSHILA DEVI
|
2009006WL003441
|
P. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498084
|
|
P. SUSHILA DEVI
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/327
(Top Naoria)
|
2009006000NRG22300320220751385
|
13/04/2022
|
TH. RAKESH SINGH
|
2009006WL003441
|
TH. RAKESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498085
|
|
TH. RAKESH SINGH
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/328
(Top Naoria)
|
2009006000NRG22300320220751386
|
13/04/2022
|
N. BISARUP SINGH
|
2009006WL003441
|
N. BISARUP SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498082
|
|
N. BISARUP SINGH
|
()
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/332
(Top Naoria)
|
2009006000NRG22300320220751390
|
13/04/2022
|
L. LATA DEVI
|
2009006WL003441
|
L. LATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498076
|
|
L. LATA DEVI
|
()
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/338
(Top Naoria)
|
2009006000NRG22300320220751391
|
13/04/2022
|
L. SUNITA
|
2009006WL003441
|
L. SUNITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497994
|
|
L. SUNITA
|
()
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/339
(Top Naoria)
|
2009006000NRG22300320220751392
|
13/04/2022
|
L. INAOBI
|
2009006WL003441
|
L. INAOBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498081
|
|
L. INAOBI
|
()
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/343
(Top Naoria)
|
2009006000NRG22300320220751395
|
13/04/2022
|
L. PREMI DEVI
|
2009006WL003441
|
L. PREMI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498080
|
|
L. PREMI DEVI
|
()
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/344
(Top Naoria)
|
2009006000NRG22300320220751396
|
13/04/2022
|
N. HITALER SINGH
|
2009006WL003441
|
N. HITALER SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498072
|
|
N. HITALER SINGH
|
()
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/345
(Top Naoria)
|
2009006000NRG22300320220751397
|
13/04/2022
|
KSH. MUHINI DEVI
|
2009006WL003441
|
KSH. MUHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498000
|
|
KSH. MUHINI DEVI
|
()
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/346
(Top Naoria)
|
2009006000NRG22300320220751398
|
13/04/2022
|
Konthoujam Romita Devi
|
2009006WL003441
|
Konthoujam Romita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498046
|
|
Konthoujam Romita Devi
|
()
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/358
(Top Naoria)
|
2009006000NRG22300320220751402
|
13/04/2022
|
Y. PREMILA DEVI
|
2009006WL003441
|
Y. PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498065
|
|
Y. PREMILA DEVI
|
()
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/359
(Top Naoria)
|
2009006000NRG22300320220751403
|
13/04/2022
|
N. BINA DEVI
|
2009006WL003441
|
N. BINA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497987
|
|
N. BINA DEVI
|
()
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/360
(Top Naoria)
|
2009006000NRG22300320220751404
|
13/04/2022
|
N. TOMBI DEVI
|
2009006WL003441
|
N. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498079
|
|
N. TOMBI DEVI
|
()
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/361
(Top Naoria)
|
2009006000NRG22300320220751405
|
13/04/2022
|
P. RONIBALA DEVI
|
2009006WL003441
|
P. RONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498004
|
|
P. RONIBALA DEVI
|
()
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/362
(Top Naoria)
|
2009006000NRG22300320220751406
|
13/04/2022
|
RK THAMBALSANA
|
2009006WL003441
|
RK THAMBALSANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498068
|
|
RK THAMBALSANA
|
()
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/399
(Top Naoria)
|
2009006000NRG22300320220751410
|
13/04/2022
|
PEBAM DHANABI SINGH
|
2009006WL003441
|
PEBAM DHANABI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497979
|
|
PEBAM DHANABI SINGH
|
()
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/404
(Top Naoria)
|
2009006000NRG22300320220751413
|
13/04/2022
|
PHEIROIJAM BABITA DEVI
|
2009006WL003441
|
PHEIROIJAM BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497969
|
|
PHEIROIJAM BABITA DEVI
|
()
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/406
(Top Naoria)
|
2009006000NRG22300320220751414
|
13/04/2022
|
Leitanthem Dayapati Devi
|
2009006WL003441
|
Leitanthem Dayapati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498051
|
|
Leitanthem Dayapati Devi
|
()
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/410
(Top Naoria)
|
2009006000NRG22300320220751418
|
13/04/2022
|
KONTHOUJAM BIKRAMJIT SINGH
|
2009006WL003441
|
KONTHOUJAM BIKRAMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497963
|
|
KONTHOUJAM BIKRAMJIT SINGH
|
()
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/411
(Top Naoria)
|
2009006000NRG22300320220751419
|
13/04/2022
|
GURUARIBAM RIMA DEVI
|
2009006WL003441
|
GURUARIBAM RIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497974
|
|
GURUARIBAM RIMA DEVI
|
()
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/413
(Top Naoria)
|
2009006000NRG22300320220751421
|
13/04/2022
|
MUTUM ARUNKUMAR SINGH
|
2009006WL003441
|
MUTUM ARUNKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497942
|
|
MUTUM ARUNKUMAR SINGH
|
()
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/417
(Top Naoria)
|
2009006000NRG22300320220751423
|
13/04/2022
|
KONTHOUJAM NANAO DEVI
|
2009006WL003441
|
KONTHOUJAM NANAO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497962
|
|
KONTHOUJAM NANAO DEVI
|
()
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/419
(Top Naoria)
|
2009006000NRG22300320220751425
|
13/04/2022
|
Laishram Dhanbir Meitei
|
2009006WL003441
|
Laishram Dhanbir Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498009
|
|
Laishram Dhanbir Meitei
|
()
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/421
(Top Naoria)
|
2009006000NRG22300320220751427
|
13/04/2022
|
MAIBAM BROJEN SINGH
|
2009006WL003441
|
MAIBAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497980
|
|
MAIBAM BROJEN SINGH
|
()
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/423
(Top Naoria)
|
2009006000NRG22300320220751429
|
13/04/2022
|
HUIDROM MEENA DEVI
|
2009006WL003441
|
HUIDROM MEENA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497976
|
|
HUIDROM MEENA DEVI
|
()
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/431
(Top Naoria)
|
2009006000NRG22300320220751430
|
13/04/2022
|
KONTHOUJAM SANA DEVI
|
2009006WL003441
|
KONTHOUJAM SANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497965
|
|
KONTHOUJAM SANA DEVI
|
()
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/432
(Top Naoria)
|
2009006000NRG22300320220751431
|
13/04/2022
|
T. LEMBI DEVI
|
2009006WL003441
|
T. LEMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498045
|
|
T. LEMBI DEVI
|
()
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/434
(Top Naoria)
|
2009006000NRG22300320220751433
|
13/04/2022
|
PEBAM JANESHWAR
|
2009006WL003441
|
PEBAM JANESHWAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497966
|
|
PEBAM JANESHWAR
|
()
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/455
(Top Naoria)
|
2009006000NRG22300320220751440
|
13/04/2022
|
L. Ibungomacha
|
2009006WL003441
|
L. Ibungomacha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498013
|
|
L. Ibungomacha
|
()
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/462
(Top Naoria)
|
2009006000NRG22300320220751447
|
13/04/2022
|
Pebam Brojen Singh
|
2009006WL003441
|
Pebam Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498014
|
|
Pebam Brojen Singh
|
()
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/466
(Top Naoria)
|
2009006000NRG22300320220751451
|
13/04/2022
|
Konthoujam Nerubala Devi
|
2009006WL003441
|
Konthoujam Nerubala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498015
|
|
Konthoujam Nerubala Devi
|
()
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/467
(Top Naoria)
|
2009006000NRG22300320220751452
|
13/04/2022
|
Thoudam Nandini
|
2009006WL003441
|
Thoudam Nandini
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498016
|
|
Thoudam Nandini
|
()
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/481
(Top Naoria)
|
2009006000NRG22300320220751453
|
13/04/2022
|
Leitanthem Bullet Singh
|
2009006WL003441
|
Leitanthem Bullet Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498048
|
|
Leitanthem Bullet Singh
|
()
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/482
(Top Naoria)
|
2009006000NRG22300320220751454
|
13/04/2022
|
Laishram Bimol Singh
|
2009006WL003441
|
Laishram Bimol Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498056
|
|
Laishram Bimol Singh
|
()
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/483
(Top Naoria)
|
2009006000NRG22300320220751455
|
13/04/2022
|
Thokchom Roshan Meitei
|
2009006WL003441
|
Thokchom Roshan Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498011
|
|
Thokchom Roshan Meitei
|
()
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/484
(Top Naoria)
|
2009006000NRG22300320220751456
|
13/04/2022
|
Leitanthem David
|
2009006WL003441
|
Leitanthem David
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498055
|
|
Leitanthem David
|
()
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/485
(Top Naoria)
|
2009006000NRG22300320220751457
|
13/04/2022
|
Hijam Jamesbron Singh
|
2009006WL003441
|
Hijam Jamesbron Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498047
|
|
Hijam Jamesbron Singh
|
()
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/506
(Top Naoria)
|
2009006000NRG22300320220751458
|
13/04/2022
|
Elangbam Premlata Devi
|
2009006WL003441
|
Elangbam Premlata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497959
|
|
Elangbam Premlata Devi
|
()
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/507
(Top Naoria)
|
2009006000NRG22300320220751459
|
13/04/2022
|
Kshetrimayum Prakash Singh
|
2009006WL003441
|
Kshetrimayum Prakash Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498019
|
|
Kshetrimayum Prakash Singh
|
()
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/508
(Top Naoria)
|
2009006000NRG22300320220751460
|
13/04/2022
|
Laishram Aneshwori Devi
|
2009006WL003441
|
Laishram Aneshwori Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498021
|
|
Laishram Aneshwori Devi
|
()
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/509
(Top Naoria)
|
2009006000NRG22300320220751461
|
13/04/2022
|
Leitanthem Elli Devi
|
2009006WL003441
|
Leitanthem Elli Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497958
|
|
Leitanthem Elli Devi
|
()
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/510
(Top Naoria)
|
2009006000NRG22300320220751462
|
13/04/2022
|
Leitanthem Joyshree Devi
|
2009006WL003441
|
Leitanthem Joyshree Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497973
|
|
Leitanthem Joyshree Devi
|
()
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/511
(Top Naoria)
|
2009006000NRG22300320220751463
|
13/04/2022
|
N Bijeta
|
2009006WL003441
|
N Bijeta
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497956
|
|
N Bijeta
|
()
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/512
(Top Naoria)
|
2009006000NRG22300320220751464
|
13/04/2022
|
Nongmaithem Alish Devi
|
2009006WL003441
|
Nongmaithem Alish Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498020
|
|
Nongmaithem Alish Devi
|
()
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/513
(Top Naoria)
|
2009006000NRG22300320220751465
|
13/04/2022
|
Pukhrihongbam Urika Chanu
|
2009006WL003441
|
Pukhrihongbam Urika Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497961
|
|
Pukhrihongbam Urika Chanu
|
()
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/514
(Top Naoria)
|
2009006000NRG22300320220751466
|
13/04/2022
|
Salam Iboyai Singh
|
2009006WL003441
|
Salam Iboyai Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498041
|
|
Salam Iboyai Singh
|
()
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/11
(Top Naoria)
|
2009006000NRG22300320220751472
|
13/04/2022
|
MRS. SEEMA
|
2009006WL003441
|
MRS. SEEMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497997
|
|
MRS. SEEMA
|
()
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/16
(Top Naoria)
|
2009006000NRG22300320220751475
|
13/04/2022
|
MISS TOMBI
|
2009006WL003441
|
MISS TOMBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498001
|
|
MISS TOMBI
|
()
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/2
(Top Naoria)
|
2009006000NRG22300320220751477
|
13/04/2022
|
Binokumari
|
2009006WL003441
|
Binokumari
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497943
|
|
Binokumari
|
()
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/20
(Top Naoria)
|
2009006000NRG22300320220751478
|
13/04/2022
|
Bembem
|
2009006WL003441
|
Bembem
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498049
|
|
Bembem
|
()
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/23
(Top Naoria)
|
2009006000NRG22300320220751481
|
13/04/2022
|
Mrs. Bebi Begam
|
2009006WL003441
|
Mrs. Bebi Begam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497992
|
|
Mrs. Bebi Begam
|
()
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/26
(Top Naoria)
|
2009006000NRG22300320220751485
|
13/04/2022
|
MRS. ARGINA
|
2009006WL003441
|
MRS. ARGINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497995
|
|
MRS. ARGINA
|
()
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/262
(Top Naoria)
|
2009006000NRG22300320220751486
|
13/04/2022
|
MD. IBOHAL
|
2009006WL003441
|
MD. IBOHAL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497970
|
|
MD. IBOHAL
|
()
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/27
(Top Naoria)
|
2009006000NRG22300320220751487
|
13/04/2022
|
Sheikh Sultana
|
2009006WL003441
|
Sheikh Sultana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497950
|
|
Sheikh Sultana
|
()
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/293
(Top Naoria)
|
2009006000NRG22300320220751489
|
13/04/2022
|
MD. AKTHAR KHAN
|
2009006WL003441
|
MD. AKTHAR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497998
|
|
MD. AKTHAR KHAN
|
()
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/296
(Top Naoria)
|
2009006000NRG22300320220751492
|
13/04/2022
|
MRS. MINA
|
2009006WL003441
|
MRS. MINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497988
|
|
MRS. MINA
|
()
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/298
(Top Naoria)
|
2009006000NRG22300320220751494
|
13/04/2022
|
MD. NANOI
|
2009006WL003441
|
MD. NANOI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497999
|
|
MD. NANOI
|
()
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/32
(Top Naoria)
|
2009006000NRG22300320220751497
|
13/04/2022
|
MRS. BABITA
|
2009006WL003441
|
MRS. BABITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497996
|
|
MRS. BABITA
|
()
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/334
(Top Naoria)
|
2009006000NRG22300320220751500
|
13/04/2022
|
MRS. PISHAK BIBI
|
2009006WL003441
|
MRS. PISHAK BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497964
|
|
MRS. PISHAK BIBI
|
()
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/339
(Top Naoria)
|
2009006000NRG22300320220751501
|
13/04/2022
|
MRS.ABECHA BIBI
|
2009006WL003441
|
MRS.ABECHA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497978
|
|
MRS.ABECHA BIBI
|
()
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/341
(Top Naoria)
|
2009006000NRG22300320220751504
|
13/04/2022
|
MRS. MASHOUDA BIBI
|
2009006WL003441
|
MRS. MASHOUDA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497977
|
|
MRS. MASHOUDA BIBI
|
()
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/344
(Top Naoria)
|
2009006000NRG22300320220751505
|
13/04/2022
|
MD. RAJEN KHAN
|
2009006WL003441
|
MD. RAJEN KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497975
|
|
MD. RAJEN KHAN
|
()
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/346
(Top Naoria)
|
2009006000NRG22300320220751506
|
13/04/2022
|
MD. SAHIDUR RAHAMAN
|
2009006WL003441
|
MD. SAHIDUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497967
|
|
MD. SAHIDUR RAHAMAN
|
()
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/361
(Top Naoria)
|
2009006000NRG22300320220751511
|
13/04/2022
|
Mohammed Naoshed
|
2009006WL003441
|
Mohammed Naoshed
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497971
|
|
Mohammed Naoshed
|
()
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/367
(Top Naoria)
|
2009006000NRG22300320220751515
|
13/04/2022
|
Fakar
|
2009006WL003441
|
Fakar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497948
|
|
Fakar
|
()
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/368
(Top Naoria)
|
2009006000NRG22300320220751516
|
13/04/2022
|
Md Doulad
|
2009006WL003441
|
Md Doulad
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497949
|
|
Md Doulad
|
()
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/369
(Top Naoria)
|
2009006000NRG22300320220751517
|
13/04/2022
|
Majida Begum
|
2009006WL003441
|
Majida Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498059
|
|
Majida Begum
|
()
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/373
(Top Naoria)
|
2009006000NRG22300320220751519
|
13/04/2022
|
Baram Naobi
|
2009006WL003441
|
Baram Naobi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498050
|
|
Baram Naobi
|
()
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/38
(Top Naoria)
|
2009006000NRG22300320220751520
|
13/04/2022
|
Thokchom Prithibiraj Meitei
|
2009006WL003441
|
Thokchom Prithibiraj Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498018
|
|
Thokchom Prithibiraj Meitei
|
()
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/39
(Top Naoria)
|
2009006000NRG22300320220751521
|
13/04/2022
|
Ibemcha Begum
|
2009006WL003441
|
Ibemcha Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497990
|
|
Ibemcha Begum
|
()
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/396
(Top Naoria)
|
2009006000NRG22300320220751522
|
13/04/2022
|
Md Salim
|
2009006WL003441
|
Md Salim
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497947
|
|
Md Salim
|
()
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/397
(Top Naoria)
|
2009006000NRG22300320220751523
|
13/04/2022
|
Md Sahaudin
|
2009006WL003441
|
Md Sahaudin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497946
|
|
Md Sahaudin
|
()
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/4
(Top Naoria)
|
2009006000NRG22300320220751524
|
13/04/2022
|
MRS. BIMOLA
|
2009006WL003441
|
MRS. BIMOLA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497989
|
|
MRS. BIMOLA
|
()
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/435
(Top Naoria)
|
2009006000NRG22300320220751529
|
13/04/2022
|
Salima
|
2009006WL003441
|
Salima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497954
|
|
Salima
|
()
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/44
(Top Naoria)
|
2009006000NRG22300320220751530
|
13/04/2022
|
P TAMPHA DEVI
|
2009006WL003441
|
P TAMPHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497982
|
|
P TAMPHA DEVI
|
()
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/45
(Top Naoria)
|
2009006000NRG22300320220751531
|
13/04/2022
|
PEBAM PRAMODINI DEVI
|
2009006WL003441
|
PEBAM PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498069
|
|
PEBAM PRAMODINI DEVI
|
()
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/51
(Top Naoria)
|
2009006000NRG22300320220751537
|
13/04/2022
|
PEBAM BINITA DEVI
|
2009006WL003441
|
PEBAM BINITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497983
|
|
PEBAM BINITA DEVI
|
()
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/52
(Top Naoria)
|
2009006000NRG22300320220751541
|
13/04/2022
|
Mrs. Momina
|
2009006WL003441
|
Mrs. Momina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498006
|
|
Mrs. Momina
|
()
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/521
(Top Naoria)
|
2009006000NRG22300320220751542
|
13/04/2022
|
Mohammad Barkat
|
2009006WL003441
|
Mohammad Barkat
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498022
|
|
Mohammad Barkat
|
()
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/525
(Top Naoria)
|
2009006000NRG22300320220751545
|
13/04/2022
|
Salima
|
2009006WL003441
|
Salima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497955
|
|
Salima
|
()
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/54
(Top Naoria)
|
2009006000NRG22300320220751547
|
13/04/2022
|
Mrs.Rina Banu
|
2009006WL003441
|
Mrs.Rina Banu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498005
|
|
Mrs.Rina Banu
|
()
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/55
(Top Naoria)
|
2009006000NRG22300320220751548
|
13/04/2022
|
Rani Begum
|
2009006WL003441
|
Rani Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498017
|
|
Rani Begum
|
()
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/7
(Top Naoria)
|
2009006000NRG22300320220751550
|
13/04/2022
|
MRS. AKOI
|
2009006WL003441
|
MRS. AKOI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497991
|
|
MRS. AKOI
|
()
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/9
(Top Naoria)
|
2009006000NRG22300320220751552
|
13/04/2022
|
MRS. GULBIBI
|
2009006WL003441
|
MRS. GULBIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498002
|
|
MRS. GULBIBI
|
()
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/53
(Top Naoria)
|
2009006000NRG22300320220751553
|
13/04/2022
|
HEIKRUJAM TAMAR SINGH
|
2009006WL003441
|
HEIKRUJAM TAMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498003
|
|
HEIKRUJAM TAMAR SINGH
|
()
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/541
(Top Naoria)
|
2009006000NRG22300320220751556
|
13/04/2022
|
Kshetrimayum Ashalata Devi
|
2009006WL003441
|
Kshetrimayum Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497945
|
|
Kshetrimayum Ashalata Devi
|
()
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/543
(Top Naoria)
|
2009006000NRG22300320220751558
|
13/04/2022
|
Konthoujam Denny
|
2009006WL003441
|
Konthoujam Denny
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497952
|
|
Konthoujam Denny
|
()
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/544
(Top Naoria)
|
2009006000NRG22300320220751559
|
13/04/2022
|
Konthoujam Mocha Singh
|
2009006WL003441
|
Konthoujam Mocha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497953
|
|
Konthoujam Mocha Singh
|
()
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/545
(Top Naoria)
|
2009006000NRG22300320220751560
|
13/04/2022
|
Laishram Anita
|
2009006WL003441
|
Laishram Anita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497981
|
|
Laishram Anita
|
()
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/547
(Top Naoria)
|
2009006000NRG22300320220751562
|
13/04/2022
|
Mutum Tilotama Devi
|
2009006WL003441
|
Mutum Tilotama Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498060
|
|
Mutum Tilotama Devi
|
()
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/549
(Top Naoria)
|
2009006000NRG22300320220751564
|
13/04/2022
|
Laishram Ranita Devi
|
2009006WL003441
|
Laishram Ranita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498007
|
|
Laishram Ranita Devi
|
()
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/550
(Top Naoria)
|
2009006000NRG22300320220751565
|
13/04/2022
|
Konthoujam Dhanamanjuri Devi
|
2009006WL003441
|
Konthoujam Dhanamanjuri Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497951
|
|
Konthoujam Dhanamanjuri Devi
|
()
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/551
(Top Naoria)
|
2009006000NRG22300320220751566
|
13/04/2022
|
Johnson Singh Yumlembam
|
2009006WL003441
|
Johnson Singh Yumlembam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498054
|
|
Johnson Singh Yumlembam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388548
|
388548
|
|
|
|
|
|
|
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/540
(Top Naoria)
|
2009006000NRG22300320220751555
|
13/04/2022
|
Laishram Sanjeev Singh
|
2009006WL003441
|
Laishram Sanjeev Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498031
|
|
Laishram Sanjeev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/516
(Top Naoria)
|
2009006000NRG22300320220751468
|
13/04/2022
|
Yumlembam Manglem Singh
|
2009006WL003441
|
Yumlembam Manglem Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498032
|
|
Yumlembam Manglem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/539
(Top Naoria)
|
2009006000NRG22300320220751554
|
13/04/2022
|
Mutum Mangaldeep Singh
|
2009006WL003441
|
Mutum Mangaldeep Singh
|
00354
|
PUNB0106700
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498033
|
|
Mutum Mangaldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/19
(Top Naoria)
|
2009006000NRG22300320220751476
|
13/04/2022
|
Romina
|
2009006WL003441
|
Romina
|
00415
|
SBIN0000092
|
3012
|
3012
|
Rejected
|
26/12/2022
|
|
7416498035
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/457
(Top Naoria)
|
2009006000NRG22300320220751442
|
13/04/2022
|
Monalisa Moirangthem
|
2009006WL003441
|
Monalisa Moirangthem
|
00415
|
SBIN0004562
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498036
|
|
MISS MONALISA MOIRANGTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/522
(Top Naoria)
|
2009006000NRG22300320220751543
|
13/04/2022
|
Muskan Buiyamayum
|
2009006WL003441
|
Muskan Buiyamayum
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498037
|
|
MR MD MASTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/185
(Top Naoria)
|
2009006000NRG22300320220751320
|
13/04/2022
|
Pebam Kenedy Singh
|
2009006WL003441
|
Pebam Kenedy Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498040
|
|
MR PEBAM KENEDY SINGH
|
()
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/340
(Top Naoria)
|
2009006000NRG22300320220751393
|
13/04/2022
|
Kshetrimayum Suraj Singh
|
2009006WL003441
|
Kshetrimayum Suraj Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497940
|
|
MR KSHETRIMAYUM SURAJ SINGH
|
()
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/515
(Top Naoria)
|
2009006000NRG22300320220751467
|
13/04/2022
|
Yaichenba Pebam
|
2009006WL003441
|
Yaichenba Pebam
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497939
|
|
MR YAICHENBA PEBAM
|
()
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/518
(Top Naoria)
|
2009006000NRG22300320220751539
|
13/04/2022
|
Khullakpam Ruhima
|
2009006WL003441
|
Khullakpam Ruhima
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498038
|
|
MISS KHULLAKPAM RUHIMA
|
()
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/546
(Top Naoria)
|
2009006000NRG22300320220751561
|
13/04/2022
|
N Manoj Singh
|
2009006WL003441
|
N Manoj Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416497938
|
|
MR NAMEIRAKPAM MANOJ
|
()
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/548
(Top Naoria)
|
2009006000NRG22300320220751563
|
13/04/2022
|
Laishram Vikramjit Singh
|
2009006WL003441
|
Laishram Vikramjit Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
26/12/2022
|
|
7416498039
|
|
MR LAISHRAM VIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/49
(Top Naoria)
|
2009006000NRG22300320220751534
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
2009006WL003441
|
Ningthoujam Ishworchandra Singh
|
00462
|
UCBA0002995
|
3012
|
3012
|
Rejected
|
26/12/2022
|
|
7416497941
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454812
|
454812
|
|
|
|
|
|
|
|