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-09-006-001-002/144 (Top Naoria)
|
2009006000NRG22300320220742140
|
13/04/2022
|
Md Mustak Khan
|
2009006WL003406
|
Md Mustak Khan
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567461
|
|
Md Mustak Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/120 (Top Naoria)
|
2009006000NRG22300320220742036
|
13/04/2022
|
Waikhom Omgbi Abe Devi
|
2009006WL003406
|
Waikhom Omgbi Abe Devi
|
00078
|
CNRB0005414
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567463
|
|
Waikhom Omgbi Abe Devi
|
()
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/134 (Top Naoria)
|
2009006000NRG22300320220742047
|
13/04/2022
|
Khumukcham Mrinalini Devi
|
2009006WL003406
|
Khumukcham Mrinalini Devi
|
00078
|
CNRB0005414
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567462
|
|
Khumukcham Mrinalini Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/103 (Top Naoria)
|
2009006000NRG22300320220742019
|
13/04/2022
|
N. IBEMCHA DEVI
|
2009006WL003406
|
N. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567503
|
|
N. IBEMCHA DEVI
|
()
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/104 (Top Naoria)
|
2009006000NRG22300320220742020
|
13/04/2022
|
NINGOMBAM THABATON DEVI
|
2009006WL003406
|
NINGOMBAM THABATON DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567546
|
|
NINGOMBAM THABATON DEVI
|
()
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/107 (Top Naoria)
|
2009006000NRG22300320220742023
|
13/04/2022
|
N. THAMBALSHANG DEVI
|
2009006WL003406
|
N. THAMBALSHANG DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567552
|
|
N. THAMBALSHANG DEVI
|
()
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/111 (Top Naoria)
|
2009006000NRG22300320220742027
|
13/04/2022
|
L. PREMABATI DEVI
|
2009006WL003406
|
L. PREMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567502
|
|
L. PREMABATI DEVI
|
()
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/112 (Top Naoria)
|
2009006000NRG22300320220742028
|
13/04/2022
|
LAISHRAM SABITRI DEVI
|
2009006WL003406
|
LAISHRAM SABITRI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567537
|
|
LAISHRAM SABITRI DEVI
|
()
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/114 (Top Naoria)
|
2009006000NRG22300320220742030
|
13/04/2022
|
M. RANBIR SINGH
|
2009006WL003406
|
M. RANBIR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567545
|
|
M. RANBIR SINGH
|
()
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/116 (Top Naoria)
|
2009006000NRG22300320220742032
|
13/04/2022
|
M. BIREN SINGH
|
2009006WL003406
|
M. BIREN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567504
|
|
M. BIREN SINGH
|
()
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/117 (Top Naoria)
|
2009006000NRG22300320220742033
|
13/04/2022
|
M. JOTIN SINGH
|
2009006WL003406
|
M. JOTIN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567555
|
|
M. JOTIN SINGH
|
()
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/121 (Top Naoria)
|
2009006000NRG22300320220742037
|
13/04/2022
|
W. PAKPI DEVI
|
2009006WL003406
|
W. PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567501
|
|
W. PAKPI DEVI
|
()
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/126 (Top Naoria)
|
2009006000NRG22300320220742040
|
13/04/2022
|
YUMNAM JEVEENKUMAR SINGH
|
2009006WL003406
|
YUMNAM JEVEENKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567562
|
|
YUMNAM JEVEENKUMAR SINGH
|
()
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/127 (Top Naoria)
|
2009006000NRG22300320220742041
|
13/04/2022
|
KSH. RATANAMALA DEVI
|
2009006WL003406
|
KSH. RATANAMALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567547
|
|
KSH. RATANAMALA DEVI
|
()
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/128 (Top Naoria)
|
2009006000NRG22300320220742042
|
13/04/2022
|
Kshetrimayum Jina Devi
|
2009006WL003406
|
Kshetrimayum Jina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567565
|
|
Kshetrimayum Jina Devi
|
()
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/130 (Top Naoria)
|
2009006000NRG22300320220742043
|
13/04/2022
|
KSH. SUMILA DEVI
|
2009006WL003406
|
KSH. SUMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567499
|
|
KSH. SUMILA DEVI
|
()
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/131 (Top Naoria)
|
2009006000NRG22300320220742044
|
13/04/2022
|
KSH. SANA DEVI
|
2009006WL003406
|
KSH. SANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567498
|
|
KSH. SANA DEVI
|
()
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/132 (Top Naoria)
|
2009006000NRG22300320220742045
|
13/04/2022
|
KSH. RAMESHWOR SINGH
|
2009006WL003406
|
KSH. RAMESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567560
|
|
KSH. RAMESHWOR SINGH
|
()
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/133 (Top Naoria)
|
2009006000NRG22300320220742046
|
13/04/2022
|
KSHETRIMAYUM BIJITA DEVI
|
2009006WL003406
|
KSHETRIMAYUM BIJITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567542
|
|
KSHETRIMAYUM BIJITA DEVI
|
()
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/137 (Top Naoria)
|
2009006000NRG22300320220742049
|
13/04/2022
|
LEITANTHEM ANGANGMACHA
|
2009006WL003406
|
LEITANTHEM ANGANGMACHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567556
|
|
LEITANTHEM ANGANGMACHA
|
()
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/140 (Top Naoria)
|
2009006000NRG22300320220742052
|
13/04/2022
|
Leitanthem Ongbi Memtombi Devi
|
2009006WL003406
|
Leitanthem Ongbi Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567534
|
|
Leitanthem Ongbi Memtombi Devi
|
()
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/141 (Top Naoria)
|
2009006000NRG22300320220742053
|
13/04/2022
|
YUMKHAIBAM DEVANDA SINGH
|
2009006WL003406
|
YUMKHAIBAM DEVANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567559
|
|
YUMKHAIBAM DEVANDA SINGH
|
()
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/144 (Top Naoria)
|
2009006000NRG22300320220742056
|
13/04/2022
|
LAISHRAM BIMOL SINGH
|
2009006WL003406
|
LAISHRAM BIMOL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567506
|
|
LAISHRAM BIMOL SINGH
|
()
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/47 (Top Naoria)
|
2009006000NRG22300320220742060
|
13/04/2022
|
N. SHONIBALA DEVI
|
2009006WL003406
|
N. SHONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567500
|
|
N. SHONIBALA DEVI
|
()
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/51 (Top Naoria)
|
2009006000NRG22300320220742064
|
13/04/2022
|
KSH. DEBAN SINGH
|
2009006WL003406
|
KSH. DEBAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567557
|
|
KSH. DEBAN SINGH
|
()
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/54 (Top Naoria)
|
2009006000NRG22300320220742067
|
13/04/2022
|
KSH. MEGHA
|
2009006WL003406
|
KSH. MEGHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567551
|
|
KSH. MEGHA
|
()
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/55 (Top Naoria)
|
2009006000NRG22300320220742068
|
13/04/2022
|
KSH. SUSHILA DEVI
|
2009006WL003406
|
KSH. SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567538
|
|
KSH. SUSHILA DEVI
|
()
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/56 (Top Naoria)
|
2009006000NRG22300320220742069
|
13/04/2022
|
THOUDAM ROBEN SINGH
|
2009006WL003406
|
THOUDAM ROBEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567496
|
|
THOUDAM ROBEN SINGH
|
()
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/59 (Top Naoria)
|
2009006000NRG22300320220742072
|
13/04/2022
|
Thoudam Kaoba Singh
|
2009006WL003406
|
Thoudam Kaoba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567535
|
|
Thoudam Kaoba Singh
|
()
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/61 (Top Naoria)
|
2009006000NRG22300320220742074
|
13/04/2022
|
THOUDAM SARAT SINGH
|
2009006WL003406
|
THOUDAM SARAT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567507
|
|
THOUDAM SARAT SINGH
|
()
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/62 (Top Naoria)
|
2009006000NRG22300320220742075
|
13/04/2022
|
Thoudam Somobala Devi
|
2009006WL003406
|
Thoudam Somobala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567536
|
|
Thoudam Somobala Devi
|
()
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/64 (Top Naoria)
|
2009006000NRG22300320220742076
|
13/04/2022
|
THOUDAM AMBIKA DEVI
|
2009006WL003406
|
THOUDAM AMBIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567554
|
|
THOUDAM AMBIKA DEVI
|
()
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/73 (Top Naoria)
|
2009006000NRG22300320220742084
|
13/04/2022
|
KSH. PYARCHANDRA SINGH
|
2009006WL003406
|
KSH. PYARCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567497
|
|
KSH. PYARCHANDRA SINGH
|
()
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/75 (Top Naoria)
|
2009006000NRG22300320220742085
|
13/04/2022
|
KSH. SANGITA DEVI
|
2009006WL003406
|
KSH. SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567541
|
|
KSH. SANGITA DEVI
|
()
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/76 (Top Naoria)
|
2009006000NRG22300320220742086
|
13/04/2022
|
Kshetrimayum Sophiya Devi
|
2009006WL003406
|
Kshetrimayum Sophiya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567564
|
|
Kshetrimayum Sophiya Devi
|
()
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/77 (Top Naoria)
|
2009006000NRG22300320220742087
|
13/04/2022
|
KSH. NANDINI DEVI
|
2009006WL003406
|
KSH. NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567505
|
|
KSH. NANDINI DEVI
|
()
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/78 (Top Naoria)
|
2009006000NRG22300320220742088
|
13/04/2022
|
KSH.BIDESHWORI DEVI
|
2009006WL003406
|
KSH.BIDESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567539
|
|
KSH.BIDESHWORI DEVI
|
()
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/79 (Top Naoria)
|
2009006000NRG22300320220742089
|
13/04/2022
|
KSH. RANIBAI DEVI
|
2009006WL003406
|
KSH. RANIBAI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567558
|
|
KSH. RANIBAI DEVI
|
()
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/80 (Top Naoria)
|
2009006000NRG22300320220742090
|
13/04/2022
|
KSH. BASANTA SINGH
|
2009006WL003406
|
KSH. BASANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567553
|
|
KSH. BASANTA SINGH
|
()
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/81 (Top Naoria)
|
2009006000NRG22300320220742091
|
13/04/2022
|
KSH.BIJAYA DEVI
|
2009006WL003406
|
KSH.BIJAYA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567544
|
|
KSH.BIJAYA DEVI
|
()
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/83 (Top Naoria)
|
2009006000NRG22300320220742093
|
13/04/2022
|
KSH. JOMITA DEVI
|
2009006WL003406
|
KSH. JOMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567550
|
|
KSH. JOMITA DEVI
|
()
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/84 (Top Naoria)
|
2009006000NRG22300320220742094
|
13/04/2022
|
KSH. IBECHA DEVI
|
2009006WL003406
|
KSH. IBECHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567548
|
|
KSH. IBECHA DEVI
|
()
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/86 (Top Naoria)
|
2009006000NRG22300320220742095
|
13/04/2022
|
NINGTHOUJAM BASANTI DEVI
|
2009006WL003406
|
NINGTHOUJAM BASANTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567543
|
|
NINGTHOUJAM BASANTI DEVI
|
()
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/90 (Top Naoria)
|
2009006000NRG22300320220742099
|
13/04/2022
|
KSHETRIMAYUM THOIBI DEVI
|
2009006WL003406
|
KSHETRIMAYUM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567540
|
|
KSHETRIMAYUM THOIBI DEVI
|
()
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/92 (Top Naoria)
|
2009006000NRG22300320220742101
|
13/04/2022
|
KSHETRIMAYUM LALITA DEVI
|
2009006WL003406
|
KSHETRIMAYUM LALITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567561
|
|
KSHETRIMAYUM LALITA DEVI
|
()
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/95 (Top Naoria)
|
2009006000NRG22300320220742102
|
13/04/2022
|
TONJAM SANATOMBA SINGH
|
2009006WL003406
|
TONJAM SANATOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567549
|
|
TONJAM SANATOMBA SINGH
|
()
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/100 (Top Naoria)
|
2009006000NRG22300320220742105
|
13/04/2022
|
MISS GULU
|
2009006WL003406
|
MISS GULU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567476
|
|
MISS GULU
|
()
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/102 (Top Naoria)
|
2009006000NRG22300320220742107
|
13/04/2022
|
BOGIMAYUM WAHIDA BEGUM
|
2009006WL003406
|
BOGIMAYUM WAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567523
|
|
BOGIMAYUM WAHIDA BEGUM
|
()
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/103 (Top Naoria)
|
2009006000NRG22300320220742108
|
13/04/2022
|
BOGIMAYUM REJIYA BEGUM
|
2009006WL003406
|
BOGIMAYUM REJIYA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567524
|
|
BOGIMAYUM REJIYA BEGUM
|
()
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/104 (Top Naoria)
|
2009006000NRG22300320220742109
|
13/04/2022
|
MRS MINARA
|
2009006WL003406
|
MRS MINARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567493
|
|
MRS MINARA
|
()
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/106 (Top Naoria)
|
2009006000NRG22300320220742110
|
13/04/2022
|
MRS SILA
|
2009006WL003406
|
MRS SILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567482
|
|
MRS SILA
|
()
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/107 (Top Naoria)
|
2009006000NRG22300320220742111
|
13/04/2022
|
MRS JUMERA BEGUM
|
2009006WL003406
|
MRS JUMERA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567484
|
|
MRS JUMERA BEGUM
|
()
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/108 (Top Naoria)
|
2009006000NRG22300320220742112
|
13/04/2022
|
Mrs. Ibema
|
2009006WL003406
|
Mrs. Ibema
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567485
|
|
Mrs. Ibema
|
()
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/109 (Top Naoria)
|
2009006000NRG22300320220742113
|
13/04/2022
|
MRS MEHARUN
|
2009006WL003406
|
MRS MEHARUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567516
|
|
MRS MEHARUN
|
()
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/110 (Top Naoria)
|
2009006000NRG22300320220742114
|
13/04/2022
|
MRS IBEM
|
2009006WL003406
|
MRS IBEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567483
|
|
MRS IBEM
|
()
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/112 (Top Naoria)
|
2009006000NRG22300320220742115
|
13/04/2022
|
MD SAMSHER KHAN
|
2009006WL003406
|
MD SAMSHER KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567519
|
|
MD SAMSHER KHAN
|
()
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/115 (Top Naoria)
|
2009006000NRG22300320220742117
|
13/04/2022
|
SIKANDER
|
2009006WL003406
|
SIKANDER
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567520
|
|
SIKANDER
|
()
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/116 (Top Naoria)
|
2009006000NRG22300320220742118
|
13/04/2022
|
MD IBRAHIM
|
2009006WL003406
|
MD IBRAHIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567518
|
|
MD IBRAHIM
|
()
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/117 (Top Naoria)
|
2009006000NRG22300320220742119
|
13/04/2022
|
MAMTAZ
|
2009006WL003406
|
MAMTAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567512
|
|
MAMTAZ
|
()
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/121 (Top Naoria)
|
2009006000NRG22300320220742123
|
13/04/2022
|
Mamtaj
|
2009006WL003406
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567526
|
|
Mamtaj
|
()
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/126 (Top Naoria)
|
2009006000NRG22300320220742126
|
13/04/2022
|
MRS SILA BIBI
|
2009006WL003406
|
MRS SILA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567530
|
|
MRS SILA BIBI
|
()
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/128 (Top Naoria)
|
2009006000NRG22300320220742128
|
13/04/2022
|
Mrs. Thambal Mani
|
2009006WL003406
|
Mrs. Thambal Mani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567511
|
|
Mrs. Thambal Mani
|
()
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/129 (Top Naoria)
|
2009006000NRG22300320220742129
|
13/04/2022
|
MRS MINAJAN BIBI
|
2009006WL003406
|
MRS MINAJAN BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567489
|
|
MRS MINAJAN BIBI
|
()
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/132 (Top Naoria)
|
2009006000NRG22300320220742130
|
13/04/2022
|
MRS ROBANI
|
2009006WL003406
|
MRS ROBANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567468
|
|
MRS ROBANI
|
()
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/133 (Top Naoria)
|
2009006000NRG22300320220742131
|
13/04/2022
|
MRS THABALEI
|
2009006WL003406
|
MRS THABALEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567479
|
|
MRS THABALEI
|
()
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/135 (Top Naoria)
|
2009006000NRG22300320220742132
|
13/04/2022
|
MD MAHEIRUDDIN
|
2009006WL003406
|
MD MAHEIRUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567480
|
|
MD MAHEIRUDDIN
|
()
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/139 (Top Naoria)
|
2009006000NRG22300320220742136
|
13/04/2022
|
Md. Kamaruddin
|
2009006WL003406
|
Md. Kamaruddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567522
|
|
Md. Kamaruddin
|
()
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/140 (Top Naoria)
|
2009006000NRG22300320220742137
|
13/04/2022
|
Ibema
|
2009006WL003406
|
Ibema
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567490
|
|
Ibema
|
()
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/141 (Top Naoria)
|
2009006000NRG22300320220742138
|
13/04/2022
|
MD MAHAMUDIN
|
2009006WL003406
|
MD MAHAMUDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567509
|
|
MD MAHAMUDIN
|
()
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/142 (Top Naoria)
|
2009006000NRG22300320220742139
|
13/04/2022
|
MD SAHEER
|
2009006WL003406
|
MD SAHEER
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567514
|
|
MD SAHEER
|
()
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/147 (Top Naoria)
|
2009006000NRG22300320220742141
|
13/04/2022
|
MD. YAHIYA KHAN
|
2009006WL003406
|
MD. YAHIYA KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567532
|
|
MD. YAHIYA KHAN
|
()
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/149 (Top Naoria)
|
2009006000NRG22300320220742143
|
13/04/2022
|
Basira Begum
|
2009006WL003406
|
Basira Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567474
|
|
Basira Begum
|
()
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/152 (Top Naoria)
|
2009006000NRG22300320220742144
|
13/04/2022
|
MD TOMBA
|
2009006WL003406
|
MD TOMBA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567467
|
|
MD TOMBA
|
()
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/156 (Top Naoria)
|
2009006000NRG22300320220742146
|
13/04/2022
|
MRS NASIMA BEGUM
|
2009006WL003406
|
MRS NASIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567466
|
|
MRS NASIMA BEGUM
|
()
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/160 (Top Naoria)
|
2009006000NRG22300320220742149
|
13/04/2022
|
MISS SULTANA
|
2009006WL003406
|
MISS SULTANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567469
|
|
MISS SULTANA
|
()
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/161 (Top Naoria)
|
2009006000NRG22300320220742150
|
13/04/2022
|
MD MUZIBUR
|
2009006WL003406
|
MD MUZIBUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567477
|
|
MD MUZIBUR
|
()
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/162 (Top Naoria)
|
2009006000NRG22300320220742151
|
13/04/2022
|
MRS MAHAMMADA
|
2009006WL003406
|
MRS MAHAMMADA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567472
|
|
MRS MAHAMMADA
|
()
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/164 (Top Naoria)
|
2009006000NRG22300320220742153
|
13/04/2022
|
MD SHAHERUDDIN
|
2009006WL003406
|
MD SHAHERUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567471
|
|
MD SHAHERUDDIN
|
()
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/166 (Top Naoria)
|
2009006000NRG22300320220742154
|
13/04/2022
|
MRS SHEHRA
|
2009006WL003406
|
MRS SHEHRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567481
|
|
MRS SHEHRA
|
()
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/167 (Top Naoria)
|
2009006000NRG22300320220742155
|
13/04/2022
|
MRS BABY NAAZ
|
2009006WL003406
|
MRS BABY NAAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567486
|
|
MRS BABY NAAZ
|
()
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/170 (Top Naoria)
|
2009006000NRG22300320220742158
|
13/04/2022
|
MRS KAMARUNESHA
|
2009006WL003406
|
MRS KAMARUNESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567478
|
|
MRS KAMARUNESHA
|
()
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/175 (Top Naoria)
|
2009006000NRG22300320220742162
|
13/04/2022
|
MRS MOHAMDA
|
2009006WL003406
|
MRS MOHAMDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567513
|
|
MRS MOHAMDA
|
()
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/176 (Top Naoria)
|
2009006000NRG22300320220742163
|
13/04/2022
|
MISS IBEM
|
2009006WL003406
|
MISS IBEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567508
|
|
MISS IBEM
|
()
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/177 (Top Naoria)
|
2009006000NRG22300320220742164
|
13/04/2022
|
MISS ASIMA
|
2009006WL003406
|
MISS ASIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567510
|
|
MISS ASIMA
|
()
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/180 (Top Naoria)
|
2009006000NRG22300320220742167
|
13/04/2022
|
MRS Sahara Bibi
|
2009006WL003406
|
MRS Sahara Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567488
|
|
MRS Sahara Bibi
|
()
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/181 (Top Naoria)
|
2009006000NRG22300320220742168
|
13/04/2022
|
Md Irshad Ali
|
2009006WL003406
|
Md Irshad Ali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567495
|
|
Md Irshad Ali
|
()
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/182 (Top Naoria)
|
2009006000NRG22300320220742169
|
13/04/2022
|
MRS SERABANU
|
2009006WL003406
|
MRS SERABANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567491
|
|
MRS SERABANU
|
()
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/183 (Top Naoria)
|
2009006000NRG22300320220742170
|
13/04/2022
|
MD. TIKEN
|
2009006WL003406
|
MD. TIKEN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567533
|
|
MD. TIKEN
|
()
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/184 (Top Naoria)
|
2009006000NRG22300320220742171
|
13/04/2022
|
LEINUNBI
|
2009006WL003406
|
LEINUNBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567487
|
|
LEINUNBI
|
()
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/187 (Top Naoria)
|
2009006000NRG22300320220742174
|
13/04/2022
|
MRS ZUBEDA
|
2009006WL003406
|
MRS ZUBEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567492
|
|
MRS ZUBEDA
|
()
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/189 (Top Naoria)
|
2009006000NRG22300320220742176
|
13/04/2022
|
Md. Bashir
|
2009006WL003406
|
Md. Bashir
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567525
|
|
Md. Bashir
|
()
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/191 (Top Naoria)
|
2009006000NRG22300320220742178
|
13/04/2022
|
MRS RASIDA
|
2009006WL003406
|
MRS RASIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567494
|
|
MRS RASIDA
|
()
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/192 (Top Naoria)
|
2009006000NRG22300320220742179
|
13/04/2022
|
MRS. ANITA BEGUM
|
2009006WL003406
|
MRS. ANITA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567531
|
|
MRS. ANITA BEGUM
|
()
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/196 (Top Naoria)
|
2009006000NRG22300320220742182
|
13/04/2022
|
N. Anita Devi
|
2009006WL003406
|
N. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567527
|
|
N. Anita Devi
|
()
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/197 (Top Naoria)
|
2009006000NRG22300320220742183
|
13/04/2022
|
N. Ibecha Devi
|
2009006WL003406
|
N. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567528
|
|
N. Ibecha Devi
|
()
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/198 (Top Naoria)
|
2009006000NRG22300320220742184
|
13/04/2022
|
Mrs. Sanatombi
|
2009006WL003406
|
Mrs. Sanatombi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
13/08/2022
|
|
3914567521
|
Account Closed
|
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/199 (Top Naoria)
|
2009006000NRG22300320220742185
|
13/04/2022
|
Bachaspatimayu Premila Devi
|
2009006WL003406
|
Bachaspatimayu Premila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567529
|
|
Bachaspatimayu Premila Devi
|
()
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/202 (Top Naoria)
|
2009006000NRG22300320220742187
|
13/04/2022
|
Salima
|
2009006WL003406
|
Salima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567475
|
|
Salima
|
()
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/206 (Top Naoria)
|
2009006000NRG22300320220742190
|
13/04/2022
|
MRS NADIRA
|
2009006WL003406
|
MRS NADIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567515
|
|
MRS NADIRA
|
()
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/212 (Top Naoria)
|
2009006000NRG22300320220742191
|
13/04/2022
|
MD ABUL
|
2009006WL003406
|
MD ABUL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567563
|
|
MD ABUL
|
()
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/213 (Top Naoria)
|
2009006000NRG22300320220742192
|
13/04/2022
|
MD JALAN
|
2009006WL003406
|
MD JALAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567470
|
|
MD JALAN
|
()
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/214 (Top Naoria)
|
2009006000NRG22300320220742193
|
13/04/2022
|
Mamtaj
|
2009006WL003406
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567517
|
|
Mamtaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298188
|
298188
|
|
|
|
|
|
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/143 (Top Naoria)
|
2009006000NRG22300320220742055
|
13/04/2022
|
Laishram Meghajit Singh
|
2009006WL003406
|
Laishram Meghajit Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567464
|
|
Laishram Meghajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/168 (Top Naoria)
|
2009006000NRG22300320220742156
|
13/04/2022
|
Buyamayum Anju
|
2009006WL003406
|
Buyamayum Anju
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567465
|
|
MISS BUYAMAYUM ANJU
|
()
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/178 (Top Naoria)
|
2009006000NRG22300320220742165
|
13/04/2022
|
Khullapam Parbin
|
2009006WL003406
|
Khullapam Parbin
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914567473
|
|
MISS KHULAKPAM PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316260
|
316260
|
|
|
|
|
|
|
|