|
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)
|
2009006000NRG22300320220748166
|
13/04/2022
|
Yumnam Julia Devi
|
2009006WL003426
|
Yumnam Julia Devi
|
00045
|
BARB0IMPHAL
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765547
|
|
Yumnam Julia Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/294
(Top Naoria)
|
2009006000NRG22300320220748187
|
13/04/2022
|
Mrs Sajida
|
2009006WL003426
|
Mrs Sajida
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765551
|
|
Mrs Sajida
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/297
(Top Naoria)
|
2009006000NRG22300320220748190
|
13/04/2022
|
Khulakpam Wahidur
|
2009006WL003426
|
Khulakpam Wahidur
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765550
|
|
Khulakpam Wahidur
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/517
(Top Naoria)
|
2009006000NRG22300320220748235
|
13/04/2022
|
Akip
|
2009006WL003426
|
Akip
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765549
|
|
Akip
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/524
(Top Naoria)
|
2009006000NRG22300320220748241
|
13/04/2022
|
Rukshat
|
2009006WL003426
|
Rukshat
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765546
|
|
Rukshat
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/526
(Top Naoria)
|
2009006000NRG22300320220748243
|
13/04/2022
|
Khuleipham Amit Khan
|
2009006WL003426
|
Khuleipham Amit Khan
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765548
|
|
Khuleipham Amit Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/519
(Top Naoria)
|
2009006000NRG22300320220748237
|
13/04/2022
|
Md Abaz
|
2009006WL003426
|
Md Abaz
|
00045
|
BARB0RIMIMP
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765552
|
|
Md Abaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/542
(Top Naoria)
|
2009006000NRG22300320220748277
|
13/04/2022
|
Pebam Surjit Singh
|
2009006WL003426
|
Pebam Surjit Singh
|
00078
|
CNRB0005414
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765553
|
|
Pebam Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/454
(Top Naoria)
|
2009006000NRG22300320220748137
|
13/04/2022
|
Ningombam Imoinu Chanu
|
2009006WL003426
|
Ningombam Imoinu Chanu
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765559
|
|
Ningombam Imoinu Chanu
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/298
(Top Naoria)
|
2009006000NRG22300320220748191
|
13/04/2022
|
Mrs Maya Begum
|
2009006WL003426
|
Mrs Maya Begum
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765558
|
|
Mrs Maya Begum
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/366
(Top Naoria)
|
2009006000NRG22300320220748211
|
13/04/2022
|
Sahani
|
2009006WL003426
|
Sahani
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765560
|
|
Sahani
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/41
(Top Naoria)
|
2009006000NRG22300320220748223
|
13/04/2022
|
Mrs Rejia Begam
|
2009006WL003426
|
Mrs Rejia Begam
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765557
|
|
Mrs Rejia Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/406
(Top Naoria)
|
2009006000NRG22300320220748113
|
13/04/2022
|
Leitanthem Dayapati Devi
|
2009006WL003426
|
Leitanthem Dayapati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765594
|
|
Leitanthem Dayapati Devi
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/410
(Top Naoria)
|
2009006000NRG22300320220748117
|
13/04/2022
|
KONTHOUJAM BIKRAMJIT SINGH
|
2009006WL003426
|
KONTHOUJAM BIKRAMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765602
|
|
KONTHOUJAM BIKRAMJIT SINGH
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/413
(Top Naoria)
|
2009006000NRG22300320220748119
|
13/04/2022
|
MUTUM ARUNKUMAR SINGH
|
2009006WL003426
|
MUTUM ARUNKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765570
|
|
MUTUM ARUNKUMAR SINGH
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/417
(Top Naoria)
|
2009006000NRG22300320220748121
|
13/04/2022
|
KONTHOUJAM NANAO DEVI
|
2009006WL003426
|
KONTHOUJAM NANAO DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765601
|
|
KONTHOUJAM NANAO DEVI
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/419
(Top Naoria)
|
2009006000NRG22300320220748123
|
13/04/2022
|
Laishram Dhanbir Meitei
|
2009006WL003426
|
Laishram Dhanbir Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765633
|
|
Laishram Dhanbir Meitei
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/421
(Top Naoria)
|
2009006000NRG22300320220748125
|
13/04/2022
|
MAIBAM BROJEN SINGH
|
2009006WL003426
|
MAIBAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765613
|
|
MAIBAM BROJEN SINGH
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/431
(Top Naoria)
|
2009006000NRG22300320220748128
|
13/04/2022
|
KONTHOUJAM SANA DEVI
|
2009006WL003426
|
KONTHOUJAM SANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765604
|
|
KONTHOUJAM SANA DEVI
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/432
(Top Naoria)
|
2009006000NRG22300320220748129
|
13/04/2022
|
T. LEMBI DEVI
|
2009006WL003426
|
T. LEMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765589
|
|
T. LEMBI DEVI
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/434
(Top Naoria)
|
2009006000NRG22300320220748131
|
13/04/2022
|
PEBAM JANESHWAR
|
2009006WL003426
|
PEBAM JANESHWAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765606
|
|
PEBAM JANESHWAR
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/455
(Top Naoria)
|
2009006000NRG22300320220748138
|
13/04/2022
|
L. Ibungomacha
|
2009006WL003426
|
L. Ibungomacha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765635
|
|
L. Ibungomacha
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/462
(Top Naoria)
|
2009006000NRG22300320220748145
|
13/04/2022
|
Pebam Brojen Singh
|
2009006WL003426
|
Pebam Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765636
|
|
Pebam Brojen Singh
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/466
(Top Naoria)
|
2009006000NRG22300320220748149
|
13/04/2022
|
Konthoujam Nerubala Devi
|
2009006WL003426
|
Konthoujam Nerubala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765637
|
|
Konthoujam Nerubala Devi
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/467
(Top Naoria)
|
2009006000NRG22300320220748150
|
13/04/2022
|
Thoudam Nandini
|
2009006WL003426
|
Thoudam Nandini
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765638
|
|
Thoudam Nandini
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/481
(Top Naoria)
|
2009006000NRG22300320220748151
|
13/04/2022
|
Leitanthem Bullet Singh
|
2009006WL003426
|
Leitanthem Bullet Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765591
|
|
Leitanthem Bullet Singh
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/482
(Top Naoria)
|
2009006000NRG22300320220748152
|
13/04/2022
|
Laishram Bimol Singh
|
2009006WL003426
|
Laishram Bimol Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765597
|
|
Laishram Bimol Singh
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/483
(Top Naoria)
|
2009006000NRG22300320220748153
|
13/04/2022
|
Thokchom Roshan Meitei
|
2009006WL003426
|
Thokchom Roshan Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765634
|
|
Thokchom Roshan Meitei
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/484
(Top Naoria)
|
2009006000NRG22300320220748154
|
13/04/2022
|
Leitanthem David
|
2009006WL003426
|
Leitanthem David
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765595
|
|
Leitanthem David
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/485
(Top Naoria)
|
2009006000NRG22300320220748155
|
13/04/2022
|
Hijam Jamesbron Singh
|
2009006WL003426
|
Hijam Jamesbron Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765590
|
|
Hijam Jamesbron Singh
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/506
(Top Naoria)
|
2009006000NRG22300320220748156
|
13/04/2022
|
Elangbam Premlata Devi
|
2009006WL003426
|
Elangbam Premlata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765584
|
|
Elangbam Premlata Devi
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/507
(Top Naoria)
|
2009006000NRG22300320220748157
|
13/04/2022
|
Kshetrimayum Prakash Singh
|
2009006WL003426
|
Kshetrimayum Prakash Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765641
|
|
Kshetrimayum Prakash Singh
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/508
(Top Naoria)
|
2009006000NRG22300320220748158
|
13/04/2022
|
Laishram Aneshwori Devi
|
2009006WL003426
|
Laishram Aneshwori Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765643
|
|
Laishram Aneshwori Devi
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/510
(Top Naoria)
|
2009006000NRG22300320220748159
|
13/04/2022
|
Leitanthem Joyshree Devi
|
2009006WL003426
|
Leitanthem Joyshree Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765609
|
|
Leitanthem Joyshree Devi
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/511
(Top Naoria)
|
2009006000NRG22300320220748160
|
13/04/2022
|
N Bijeta
|
2009006WL003426
|
N Bijeta
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765583
|
|
N Bijeta
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/512
(Top Naoria)
|
2009006000NRG22300320220748161
|
13/04/2022
|
Nongmaithem Alish Devi
|
2009006WL003426
|
Nongmaithem Alish Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765642
|
|
Nongmaithem Alish Devi
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/513
(Top Naoria)
|
2009006000NRG22300320220748162
|
13/04/2022
|
Pukhrihongbam Urika Chanu
|
2009006WL003426
|
Pukhrihongbam Urika Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765585
|
|
Pukhrihongbam Urika Chanu
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/514
(Top Naoria)
|
2009006000NRG22300320220748163
|
13/04/2022
|
Salam Iboyai Singh
|
2009006WL003426
|
Salam Iboyai Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765586
|
|
Salam Iboyai Singh
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/11
(Top Naoria)
|
2009006000NRG22300320220748169
|
13/04/2022
|
MRS. SEEMA
|
2009006WL003426
|
MRS. SEEMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765625
|
|
MRS. SEEMA
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/16
(Top Naoria)
|
2009006000NRG22300320220748172
|
13/04/2022
|
MISS TOMBI
|
2009006WL003426
|
MISS TOMBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765627
|
|
MISS TOMBI
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/2
(Top Naoria)
|
2009006000NRG22300320220748174
|
13/04/2022
|
Binokumari
|
2009006WL003426
|
Binokumari
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765571
|
|
Binokumari
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/20
(Top Naoria)
|
2009006000NRG22300320220748175
|
13/04/2022
|
Bembem
|
2009006WL003426
|
Bembem
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765592
|
|
Bembem
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/23
(Top Naoria)
|
2009006000NRG22300320220748178
|
13/04/2022
|
Mrs. Bebi Begam
|
2009006WL003426
|
Mrs. Bebi Begam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765622
|
|
Mrs. Bebi Begam
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/26
(Top Naoria)
|
2009006000NRG22300320220748182
|
13/04/2022
|
MRS. ARGINA
|
2009006WL003426
|
MRS. ARGINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765623
|
|
MRS. ARGINA
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/262
(Top Naoria)
|
2009006000NRG22300320220748183
|
13/04/2022
|
MD. IBOHAL
|
2009006WL003426
|
MD. IBOHAL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765608
|
|
MD. IBOHAL
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/27
(Top Naoria)
|
2009006000NRG22300320220748184
|
13/04/2022
|
Sheikh Sultana
|
2009006WL003426
|
Sheikh Sultana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765577
|
|
Sheikh Sultana
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/293
(Top Naoria)
|
2009006000NRG22300320220748186
|
13/04/2022
|
MD. AKTHAR KHAN
|
2009006WL003426
|
MD. AKTHAR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765626
|
|
MD. AKTHAR KHAN
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/296
(Top Naoria)
|
2009006000NRG22300320220748189
|
13/04/2022
|
MRS. MINA
|
2009006WL003426
|
MRS. MINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765618
|
|
MRS. MINA
|
()
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/32
(Top Naoria)
|
2009006000NRG22300320220748194
|
13/04/2022
|
MRS. BABITA
|
2009006WL003426
|
MRS. BABITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765624
|
|
MRS. BABITA
|
()
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/334
(Top Naoria)
|
2009006000NRG22300320220748197
|
13/04/2022
|
MRS. PISHAK BIBI
|
2009006WL003426
|
MRS. PISHAK BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765603
|
|
MRS. PISHAK BIBI
|
()
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/339
(Top Naoria)
|
2009006000NRG22300320220748198
|
13/04/2022
|
MRS.ABECHA BIBI
|
2009006WL003426
|
MRS.ABECHA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765612
|
|
MRS.ABECHA BIBI
|
()
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/341
(Top Naoria)
|
2009006000NRG22300320220748201
|
13/04/2022
|
MRS. MASHOUDA BIBI
|
2009006WL003426
|
MRS. MASHOUDA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765611
|
|
MRS. MASHOUDA BIBI
|
()
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/344
(Top Naoria)
|
2009006000NRG22300320220748202
|
13/04/2022
|
MD. RAJEN KHAN
|
2009006WL003426
|
MD. RAJEN KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765610
|
|
MD. RAJEN KHAN
|
()
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/346
(Top Naoria)
|
2009006000NRG22300320220748203
|
13/04/2022
|
MD. SAHIDUR RAHAMAN
|
2009006WL003426
|
MD. SAHIDUR RAHAMAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765607
|
|
MD. SAHIDUR RAHAMAN
|
()
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/361
(Top Naoria)
|
2009006000NRG22300320220748208
|
13/04/2022
|
Mohammed Naoshed
|
2009006WL003426
|
Mohammed Naoshed
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765605
|
|
Mohammed Naoshed
|
()
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/367
(Top Naoria)
|
2009006000NRG22300320220748212
|
13/04/2022
|
Fakar
|
2009006WL003426
|
Fakar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765575
|
|
Fakar
|
()
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/368
(Top Naoria)
|
2009006000NRG22300320220748213
|
13/04/2022
|
Md Doulad
|
2009006WL003426
|
Md Doulad
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765576
|
|
Md Doulad
|
()
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/369
(Top Naoria)
|
2009006000NRG22300320220748214
|
13/04/2022
|
Majida Begum
|
2009006WL003426
|
Majida Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765599
|
|
Majida Begum
|
()
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/373
(Top Naoria)
|
2009006000NRG22300320220748216
|
13/04/2022
|
Baram Naobi
|
2009006WL003426
|
Baram Naobi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765593
|
|
Baram Naobi
|
()
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/38
(Top Naoria)
|
2009006000NRG22300320220748217
|
13/04/2022
|
Thokchom Prithibiraj Meitei
|
2009006WL003426
|
Thokchom Prithibiraj Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765640
|
|
Thokchom Prithibiraj Meitei
|
()
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/39
(Top Naoria)
|
2009006000NRG22300320220748218
|
13/04/2022
|
Ibemcha Begum
|
2009006WL003426
|
Ibemcha Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765620
|
|
Ibemcha Begum
|
()
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/396
(Top Naoria)
|
2009006000NRG22300320220748219
|
13/04/2022
|
Md Salim
|
2009006WL003426
|
Md Salim
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765574
|
|
Md Salim
|
()
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/397
(Top Naoria)
|
2009006000NRG22300320220748220
|
13/04/2022
|
Md Sahaudin
|
2009006WL003426
|
Md Sahaudin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765573
|
|
Md Sahaudin
|
()
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/4
(Top Naoria)
|
2009006000NRG22300320220748221
|
13/04/2022
|
MRS. BIMOLA
|
2009006WL003426
|
MRS. BIMOLA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765619
|
|
MRS. BIMOLA
|
()
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/435
(Top Naoria)
|
2009006000NRG22300320220748226
|
13/04/2022
|
Salima
|
2009006WL003426
|
Salima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765581
|
|
Salima
|
()
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/44
(Top Naoria)
|
2009006000NRG22300320220748227
|
13/04/2022
|
P TAMPHA DEVI
|
2009006WL003426
|
P TAMPHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765615
|
|
P TAMPHA DEVI
|
()
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/45
(Top Naoria)
|
2009006000NRG22300320220748228
|
13/04/2022
|
PEBAM PRAMODINI DEVI
|
2009006WL003426
|
PEBAM PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765617
|
|
PEBAM PRAMODINI DEVI
|
()
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/51
(Top Naoria)
|
2009006000NRG22300320220748234
|
13/04/2022
|
PEBAM BINITA DEVI
|
2009006WL003426
|
PEBAM BINITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765616
|
|
PEBAM BINITA DEVI
|
()
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/52
(Top Naoria)
|
2009006000NRG22300320220748238
|
13/04/2022
|
Mrs. Momina
|
2009006WL003426
|
Mrs. Momina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765631
|
|
Mrs. Momina
|
()
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/521
(Top Naoria)
|
2009006000NRG22300320220748239
|
13/04/2022
|
Mohammad Barkat
|
2009006WL003426
|
Mohammad Barkat
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765644
|
|
Mohammad Barkat
|
()
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/525
(Top Naoria)
|
2009006000NRG22300320220748242
|
13/04/2022
|
Salima
|
2009006WL003426
|
Salima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765582
|
|
Salima
|
()
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/54
(Top Naoria)
|
2009006000NRG22300320220748244
|
13/04/2022
|
Mrs.Rina Banu
|
2009006WL003426
|
Mrs.Rina Banu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765630
|
|
Mrs.Rina Banu
|
()
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/55
(Top Naoria)
|
2009006000NRG22300320220748245
|
13/04/2022
|
Rani Begum
|
2009006WL003426
|
Rani Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765639
|
|
Rani Begum
|
()
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/7
(Top Naoria)
|
2009006000NRG22300320220748247
|
13/04/2022
|
MRS. AKOI
|
2009006WL003426
|
MRS. AKOI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765621
|
|
MRS. AKOI
|
()
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/9
(Top Naoria)
|
2009006000NRG22300320220748249
|
13/04/2022
|
MRS. GULBIBI
|
2009006WL003426
|
MRS. GULBIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765628
|
|
MRS. GULBIBI
|
()
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/166
(Top Naoria)
|
2009006000NRG22300320220748251
|
13/04/2022
|
Keisham Sonia Chanu
|
2009006WL003426
|
Keisham Sonia Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765596
|
|
Keisham Sonia Chanu
|
()
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/170
(Top Naoria)
|
2009006000NRG22300320220748254
|
13/04/2022
|
W. BROJESHORI
|
2009006WL003426
|
W. BROJESHORI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765587
|
|
W. BROJESHORI
|
()
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/178
(Top Naoria)
|
2009006000NRG22300320220748262
|
13/04/2022
|
Sagolsem Manglemba
|
2009006WL003426
|
Sagolsem Manglemba
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765588
|
|
Sagolsem Manglemba
|
()
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/187
(Top Naoria)
|
2009006000NRG22300320220748269
|
13/04/2022
|
Khuraijam Sangeeta Leima
|
2009006WL003426
|
Khuraijam Sangeeta Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765598
|
|
Khuraijam Sangeeta Leima
|
()
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/53
(Top Naoria)
|
2009006000NRG22300320220748273
|
13/04/2022
|
HEIKRUJAM TAMAR SINGH
|
2009006WL003426
|
HEIKRUJAM TAMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765629
|
|
HEIKRUJAM TAMAR SINGH
|
()
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/541
(Top Naoria)
|
2009006000NRG22300320220748276
|
13/04/2022
|
Kshetrimayum Ashalata Devi
|
2009006WL003426
|
Kshetrimayum Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765572
|
|
Kshetrimayum Ashalata Devi
|
()
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/543
(Top Naoria)
|
2009006000NRG22300320220748278
|
13/04/2022
|
Konthoujam Denny
|
2009006WL003426
|
Konthoujam Denny
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765579
|
|
Konthoujam Denny
|
()
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/544
(Top Naoria)
|
2009006000NRG22300320220748279
|
13/04/2022
|
Konthoujam Mocha Singh
|
2009006WL003426
|
Konthoujam Mocha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765580
|
|
Konthoujam Mocha Singh
|
()
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/545
(Top Naoria)
|
2009006000NRG22300320220748280
|
13/04/2022
|
Laishram Anita
|
2009006WL003426
|
Laishram Anita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765614
|
|
Laishram Anita
|
()
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/547
(Top Naoria)
|
2009006000NRG22300320220748282
|
13/04/2022
|
Mutum Tilotama Devi
|
2009006WL003426
|
Mutum Tilotama Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765600
|
|
Mutum Tilotama Devi
|
()
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/549
(Top Naoria)
|
2009006000NRG22300320220748284
|
13/04/2022
|
Laishram Ranita Devi
|
2009006WL003426
|
Laishram Ranita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765632
|
|
Laishram Ranita Devi
|
()
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/550
(Top Naoria)
|
2009006000NRG22300320220748285
|
13/04/2022
|
Konthoujam Dhanamanjuri Devi
|
2009006WL003426
|
Konthoujam Dhanamanjuri Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765578
|
|
Konthoujam Dhanamanjuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225900
|
225900
|
|
|
|
|
|
|
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/540
(Top Naoria)
|
2009006000NRG22300320220748275
|
13/04/2022
|
Laishram Sanjeev Singh
|
2009006WL003426
|
Laishram Sanjeev Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765554
|
|
Laishram Sanjeev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/516
(Top Naoria)
|
2009006000NRG22300320220748165
|
13/04/2022
|
Yumlembam Manglem Singh
|
2009006WL003426
|
Yumlembam Manglem Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765555
|
|
Yumlembam Manglem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/539
(Top Naoria)
|
2009006000NRG22300320220748274
|
13/04/2022
|
Mutum Mangaldeep Singh
|
2009006WL003426
|
Mutum Mangaldeep Singh
|
00354
|
PUNB0106700
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765556
|
|
Mutum Mangaldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/19
(Top Naoria)
|
2009006000NRG22300320220748173
|
13/04/2022
|
Romina
|
2009006WL003426
|
Romina
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765561
|
|
MISS ROMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/457
(Top Naoria)
|
2009006000NRG22300320220748140
|
13/04/2022
|
Monalisa Moirangthem
|
2009006WL003426
|
Monalisa Moirangthem
|
00415
|
SBIN0004562
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765562
|
|
MISS MONALISA MOIRANGTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/522
(Top Naoria)
|
2009006000NRG22300320220748240
|
13/04/2022
|
Muskan Buiyamayum
|
2009006WL003426
|
Muskan Buiyamayum
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765563
|
|
MR MD MASTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/515
(Top Naoria)
|
2009006000NRG22300320220748164
|
13/04/2022
|
Yaichenba Pebam
|
2009006WL003426
|
Yaichenba Pebam
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765568
|
|
MR YAICHENBA PEBAM
|
()
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/518
(Top Naoria)
|
2009006000NRG22300320220748236
|
13/04/2022
|
Khullakpam Ruhima
|
2009006WL003426
|
Khullakpam Ruhima
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765565
|
|
MISS KHULLAKPAM RUHIMA
|
()
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/520
(Top Naoria)
|
2009006000NRG22300320220748272
|
13/04/2022
|
Heikrujam John Singh
|
2009006WL003426
|
Heikrujam John Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765564
|
|
MR HEIKRUJAM JOHN SINGH
|
()
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/546
(Top Naoria)
|
2009006000NRG22300320220748281
|
13/04/2022
|
N Manoj Singh
|
2009006WL003426
|
N Manoj Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765567
|
|
MR NAMEIRAKPAM MANOJ
|
()
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/548
(Top Naoria)
|
2009006000NRG22300320220748283
|
13/04/2022
|
Laishram Vikramjit Singh
|
2009006WL003426
|
Laishram Vikramjit Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765566
|
|
MR LAISHRAM VIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/49
(Top Naoria)
|
2009006000NRG22300320220748231
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
2009006WL003426
|
Ningthoujam Ishworchandra Singh
|
00462
|
UCBA0002995
|
3012
|
3012
|
Rejected
|
06/07/2022
|
|
2814765569
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298188
|
298188
|
|
|
|
|
|
|
|