|
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-09-006-001-005/427
(Top Naoria)
|
2009006000NRG22300320220748582
|
13/04/2022
|
Meikam Sangila Devi
|
2009006WL003428
|
Meikam Sangila Devi
|
00032
|
UTIB0000657
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765202
|
|
Meikam Sangila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/470
(Top Naoria)
|
2009006000NRG22300320220748599
|
13/04/2022
|
Thingujam Roma Devi
|
2009006WL003428
|
Thingujam Roma Devi
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765110
|
|
Thingujam Roma Devi
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/479
(Top Naoria)
|
2009006000NRG22300320220748608
|
13/04/2022
|
Chanam Rajat Singh
|
2009006WL003428
|
Chanam Rajat Singh
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765109
|
|
Chanam Rajat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/482
(Top Naoria)
|
2009006000NRG22300320220748610
|
13/04/2022
|
Chongtham Sarita Leima
|
2009006WL003428
|
Chongtham Sarita Leima
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765111
|
|
Chongtham Sarita Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/430
(Top Naoria)
|
2009006000NRG22300320220748584
|
13/04/2022
|
Leitanthem Thoujal Singh
|
2009006WL003428
|
Leitanthem Thoujal Singh
|
00048
|
BKID0005042
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765112
|
|
Leitanthem Thoujal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/437
(Top Naoria)
|
2009006000NRG22300320220748591
|
13/04/2022
|
Thingujam Ashalata Devi
|
2009006WL003428
|
Thingujam Ashalata Devi
|
00089
|
CBIN0284916
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765113
|
|
Thingujam Ashalata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/491
(Top Naoria)
|
2009006000NRG22300320220748619
|
13/04/2022
|
Leitanthem Sonia Leima
|
2009006WL003428
|
Leitanthem Sonia Leima
|
00168
|
ICIC0002643
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765114
|
|
Leitanthem Sonia Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/343
(Top Naoria)
|
2009006000NRG22300320220748541
|
13/04/2022
|
Kshetrimayum Roji Devi
|
2009006WL003428
|
Kshetrimayum Roji Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765125
|
|
Kshetrimayum Roji Devi
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/352
(Top Naoria)
|
2009006000NRG22300320220748550
|
13/04/2022
|
Thangjam Bimolata Devi
|
2009006WL003428
|
Thangjam Bimolata Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765119
|
|
Thangjam Bimolata Devi
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/467
(Top Naoria)
|
2009006000NRG22300320220748596
|
13/04/2022
|
Rohit Thingujam
|
2009006WL003428
|
Rohit Thingujam
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765123
|
|
Rohit Thingujam
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/469
(Top Naoria)
|
2009006000NRG22300320220748598
|
13/04/2022
|
Kshetrimayum Kabita Chanu
|
2009006WL003428
|
Kshetrimayum Kabita Chanu
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765121
|
|
Kshetrimayum Kabita Chanu
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/471
(Top Naoria)
|
2009006000NRG22300320220748600
|
13/04/2022
|
Laishram Dinesh Meitei
|
2009006WL003428
|
Laishram Dinesh Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765127
|
|
Laishram Dinesh Meitei
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/475
(Top Naoria)
|
2009006000NRG22300320220748604
|
13/04/2022
|
Laishram Sophia Devi
|
2009006WL003428
|
Laishram Sophia Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765124
|
|
Laishram Sophia Devi
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/478
(Top Naoria)
|
2009006000NRG22300320220748607
|
13/04/2022
|
Laishram Pradeep Meitei
|
2009006WL003428
|
Laishram Pradeep Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765120
|
|
Laishram Pradeep Meitei
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/481
(Top Naoria)
|
2009006000NRG22300320220748609
|
13/04/2022
|
Benus Wahengbam
|
2009006WL003428
|
Benus Wahengbam
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765126
|
|
Benus Wahengbam
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/490
(Top Naoria)
|
2009006000NRG22300320220748618
|
13/04/2022
|
Laishram Piyokumar Singh
|
2009006WL003428
|
Laishram Piyokumar Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765122
|
|
Laishram Piyokumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/232
(Top Naoria)
|
2009006000NRG22300320220748477
|
13/04/2022
|
MD. RIYASH
|
2009006WL003428
|
MD. RIYASH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765169
|
|
MD. RIYASH
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/235
(Top Naoria)
|
2009006000NRG22300320220748478
|
13/04/2022
|
MD TAHER
|
2009006WL003428
|
MD TAHER
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765183
|
|
MD TAHER
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/237
(Top Naoria)
|
2009006000NRG22300320220748480
|
13/04/2022
|
MRS SUSHILA
|
2009006WL003428
|
MRS SUSHILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765165
|
|
MRS SUSHILA
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/238
(Top Naoria)
|
2009006000NRG22300320220748481
|
13/04/2022
|
MD KAMALUDIN
|
2009006WL003428
|
MD KAMALUDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765147
|
|
MD KAMALUDIN
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/240
(Top Naoria)
|
2009006000NRG22300320220748482
|
13/04/2022
|
MD AJIMUDDIN
|
2009006WL003428
|
MD AJIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765176
|
|
MD AJIMUDDIN
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/241
(Top Naoria)
|
2009006000NRG22300320220748483
|
13/04/2022
|
MAYANGMAYUM RAHAMATUN
|
2009006WL003428
|
MAYANGMAYUM RAHAMATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765160
|
|
MAYANGMAYUM RAHAMATUN
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/242
(Top Naoria)
|
2009006000NRG22300320220748484
|
13/04/2022
|
MD ALTABUDDIN
|
2009006WL003428
|
MD ALTABUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765164
|
|
MD ALTABUDDIN
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/243
(Top Naoria)
|
2009006000NRG22300320220748485
|
13/04/2022
|
MD NURMOHAMAD
|
2009006WL003428
|
MD NURMOHAMAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765163
|
|
MD NURMOHAMAD
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/244
(Top Naoria)
|
2009006000NRG22300320220748486
|
13/04/2022
|
MISS ASHMARA
|
2009006WL003428
|
MISS ASHMARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765161
|
|
MISS ASHMARA
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/245
(Top Naoria)
|
2009006000NRG22300320220748487
|
13/04/2022
|
MRS Nurjahan
|
2009006WL003428
|
MRS Nurjahan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765162
|
|
MRS Nurjahan
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/254
(Top Naoria)
|
2009006000NRG22300320220748491
|
13/04/2022
|
Mufida
|
2009006WL003428
|
Mufida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765175
|
|
Mufida
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/260
(Top Naoria)
|
2009006000NRG22300320220748492
|
13/04/2022
|
Jahida
|
2009006WL003428
|
Jahida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765155
|
|
Jahida
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/265
(Top Naoria)
|
2009006000NRG22300320220748494
|
13/04/2022
|
MRS KHALIDUL
|
2009006WL003428
|
MRS KHALIDUL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765166
|
|
MRS KHALIDUL
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/266
(Top Naoria)
|
2009006000NRG22300320220748495
|
13/04/2022
|
MD. ISHAK
|
2009006WL003428
|
MD. ISHAK
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765184
|
|
MD. ISHAK
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/270
(Top Naoria)
|
2009006000NRG22300320220748497
|
13/04/2022
|
MRS. SAJIDA BIBI
|
2009006WL003428
|
MRS. SAJIDA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765185
|
|
MRS. SAJIDA BIBI
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/271
(Top Naoria)
|
2009006000NRG22300320220748498
|
13/04/2022
|
MRS SABANA BIBI
|
2009006WL003428
|
MRS SABANA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765159
|
|
MRS SABANA BIBI
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/276
(Top Naoria)
|
2009006000NRG22300320220748499
|
13/04/2022
|
MD. NAZIR AHAMAD
|
2009006WL003428
|
MD. NAZIR AHAMAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765199
|
|
MD. NAZIR AHAMAD
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/278
(Top Naoria)
|
2009006000NRG22300320220748500
|
13/04/2022
|
MRS MARJINA
|
2009006WL003428
|
MRS MARJINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765201
|
|
MRS MARJINA
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/279
(Top Naoria)
|
2009006000NRG22300320220748501
|
13/04/2022
|
Buyamayum Hajira
|
2009006WL003428
|
Buyamayum Hajira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765151
|
|
Buyamayum Hajira
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/281
(Top Naoria)
|
2009006000NRG22300320220748503
|
13/04/2022
|
MRS ZEENAT ARA
|
2009006WL003428
|
MRS ZEENAT ARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765170
|
|
MRS ZEENAT ARA
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/283
(Top Naoria)
|
2009006000NRG22300320220748504
|
13/04/2022
|
Mrs. Ibemcha
|
2009006WL003428
|
Mrs. Ibemcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765173
|
|
Mrs. Ibemcha
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/284
(Top Naoria)
|
2009006000NRG22300320220748505
|
13/04/2022
|
Md. Zahir Khan
|
2009006WL003428
|
Md. Zahir Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765168
|
|
Md. Zahir Khan
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/285
(Top Naoria)
|
2009006000NRG22300320220748506
|
13/04/2022
|
ANORJAN HUSSAIN
|
2009006WL003428
|
ANORJAN HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765171
|
|
ANORJAN HUSSAIN
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/286
(Top Naoria)
|
2009006000NRG22300320220748507
|
13/04/2022
|
RESHMA
|
2009006WL003428
|
RESHMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765149
|
|
RESHMA
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/288
(Top Naoria)
|
2009006000NRG22300320220748509
|
13/04/2022
|
MISS NASHIM BANU
|
2009006WL003428
|
MISS NASHIM BANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765174
|
|
MISS NASHIM BANU
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/289
(Top Naoria)
|
2009006000NRG22300320220748510
|
13/04/2022
|
Amirul
|
2009006WL003428
|
Amirul
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765154
|
|
Amirul
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/302
(Top Naoria)
|
2009006000NRG22300320220748515
|
13/04/2022
|
KHADI NAIRANG
|
2009006WL003428
|
KHADI NAIRANG
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765193
|
|
KHADI NAIRANG
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/303
(Top Naoria)
|
2009006000NRG22300320220748516
|
13/04/2022
|
MRS. RUHINA
|
2009006WL003428
|
MRS. RUHINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765167
|
|
MRS. RUHINA
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/306
(Top Naoria)
|
2009006000NRG22300320220748519
|
13/04/2022
|
MD. MAJIBUR
|
2009006WL003428
|
MD. MAJIBUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765196
|
|
MD. MAJIBUR
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/307
(Top Naoria)
|
2009006000NRG22300320220748520
|
13/04/2022
|
MRS. SUHANI
|
2009006WL003428
|
MRS. SUHANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765198
|
|
MRS. SUHANI
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/309
(Top Naoria)
|
2009006000NRG22300320220748521
|
13/04/2022
|
IBEMCHA
|
2009006WL003428
|
IBEMCHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765195
|
|
IBEMCHA
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/310
(Top Naoria)
|
2009006000NRG22300320220748522
|
13/04/2022
|
MD. AQBAN
|
2009006WL003428
|
MD. AQBAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765191
|
|
MD. AQBAN
|
()
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/311
(Top Naoria)
|
2009006000NRG22300320220748523
|
13/04/2022
|
MRS. RANI
|
2009006WL003428
|
MRS. RANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765194
|
|
MRS. RANI
|
()
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/313
(Top Naoria)
|
2009006000NRG22300320220748525
|
13/04/2022
|
ABDUL HAQUE
|
2009006WL003428
|
ABDUL HAQUE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765192
|
|
ABDUL HAQUE
|
()
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/314
(Top Naoria)
|
2009006000NRG22300320220748526
|
13/04/2022
|
MRS. ABEM
|
2009006WL003428
|
MRS. ABEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765186
|
|
MRS. ABEM
|
()
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/315
(Top Naoria)
|
2009006000NRG22300320220748527
|
13/04/2022
|
JAKIR HUSSIAN
|
2009006WL003428
|
JAKIR HUSSIAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765187
|
|
JAKIR HUSSIAN
|
()
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/316
(Top Naoria)
|
2009006000NRG22300320220748528
|
13/04/2022
|
MRS. RUBINA
|
2009006WL003428
|
MRS. RUBINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765188
|
|
MRS. RUBINA
|
()
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/317
(Top Naoria)
|
2009006000NRG22300320220748529
|
13/04/2022
|
MD ABDUL HAMID
|
2009006WL003428
|
MD ABDUL HAMID
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
06/07/2022
|
|
2814765190
|
Account Closed
|
|
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/318
(Top Naoria)
|
2009006000NRG22300320220748530
|
13/04/2022
|
Mrs. Safarjan
|
2009006WL003428
|
Mrs. Safarjan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765172
|
|
Mrs. Safarjan
|
()
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/319
(Top Naoria)
|
2009006000NRG22300320220748531
|
13/04/2022
|
MRS. IBENI
|
2009006WL003428
|
MRS. IBENI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765189
|
|
MRS. IBENI
|
()
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/333
(Top Naoria)
|
2009006000NRG22300320220748532
|
13/04/2022
|
Khangembam Joytibala Devi
|
2009006WL003428
|
Khangembam Joytibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765200
|
|
Khangembam Joytibala Devi
|
()
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/335
(Top Naoria)
|
2009006000NRG22300320220748533
|
13/04/2022
|
LOUREMBAM SANDHYARANI LEIMA
|
2009006WL003428
|
LOUREMBAM SANDHYARANI LEIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765182
|
|
LOUREMBAM SANDHYARANI LEIMA
|
()
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/350
(Top Naoria)
|
2009006000NRG22300320220748548
|
13/04/2022
|
Sarangthem Omendro Singh
|
2009006WL003428
|
Sarangthem Omendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765178
|
|
Sarangthem Omendro Singh
|
()
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/369
(Top Naoria)
|
2009006000NRG22300320220748553
|
13/04/2022
|
LAISHRAM LINTHOI DEVI
|
2009006WL003428
|
LAISHRAM LINTHOI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765181
|
|
LAISHRAM LINTHOI DEVI
|
()
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/391
(Top Naoria)
|
2009006000NRG22300320220748572
|
13/04/2022
|
Laishram Saya Devi
|
2009006WL003428
|
Laishram Saya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765157
|
|
Laishram Saya Devi
|
()
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/412
(Top Naoria)
|
2009006000NRG22300320220748575
|
13/04/2022
|
Thingujam Tiken Singh
|
2009006WL003428
|
Thingujam Tiken Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765153
|
|
Thingujam Tiken Singh
|
()
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/413
(Top Naoria)
|
2009006000NRG22300320220748576
|
13/04/2022
|
Ningthoujam Munal Singh
|
2009006WL003428
|
Ningthoujam Munal Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765146
|
|
Ningthoujam Munal Singh
|
()
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/420
(Top Naoria)
|
2009006000NRG22300320220748578
|
13/04/2022
|
Nongthombam Chinglen Meitei
|
2009006WL003428
|
Nongthombam Chinglen Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765197
|
|
Nongthombam Chinglen Meitei
|
()
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/424
(Top Naoria)
|
2009006000NRG22300320220748580
|
13/04/2022
|
Kshetrimayum Bidyashori Devi
|
2009006WL003428
|
Kshetrimayum Bidyashori Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765179
|
|
Kshetrimayum Bidyashori Devi
|
()
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/426
(Top Naoria)
|
2009006000NRG22300320220748581
|
13/04/2022
|
Sarangthem Sumolini Devi
|
2009006WL003428
|
Sarangthem Sumolini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765177
|
|
Sarangthem Sumolini Devi
|
()
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/429
(Top Naoria)
|
2009006000NRG22300320220748583
|
13/04/2022
|
Maibam Soniya Devi
|
2009006WL003428
|
Maibam Soniya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765148
|
|
Maibam Soniya Devi
|
()
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/431
(Top Naoria)
|
2009006000NRG22300320220748585
|
13/04/2022
|
Arambam Sunita Devi
|
2009006WL003428
|
Arambam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765156
|
|
Arambam Sunita Devi
|
()
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/433
(Top Naoria)
|
2009006000NRG22300320220748587
|
13/04/2022
|
Leitanthem Memcha Leima
|
2009006WL003428
|
Leitanthem Memcha Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765180
|
|
Leitanthem Memcha Leima
|
()
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/435
(Top Naoria)
|
2009006000NRG22300320220748589
|
13/04/2022
|
Laishram Bijalata Devi
|
2009006WL003428
|
Laishram Bijalata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765150
|
|
Laishram Bijalata Devi
|
()
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/436
(Top Naoria)
|
2009006000NRG22300320220748590
|
13/04/2022
|
Wahengbam Nelson Singh
|
2009006WL003428
|
Wahengbam Nelson Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765158
|
|
Wahengbam Nelson Singh
|
()
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/438
(Top Naoria)
|
2009006000NRG22300320220748592
|
13/04/2022
|
Laishram Sakhensana Devi
|
2009006WL003428
|
Laishram Sakhensana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765152
|
|
Laishram Sakhensana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168672
|
168672
|
|
|
|
|
|
|
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/473
(Top Naoria)
|
2009006000NRG22300320220748602
|
13/04/2022
|
Sarangthem Khamba Singh
|
2009006WL003428
|
Sarangthem Khamba Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765116
|
|
Sarangthem Khamba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/486
(Top Naoria)
|
2009006000NRG22300320220748614
|
13/04/2022
|
Laikhuram Suraj Singh
|
2009006WL003428
|
Laikhuram Suraj Singh
|
00354
|
PUNB0106700
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765117
|
|
Laikhuram Suraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/476
(Top Naoria)
|
2009006000NRG22300320220748605
|
13/04/2022
|
Kshetrimayum Ibemcha Devi
|
2009006WL003428
|
Kshetrimayum Ibemcha Devi
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765118
|
|
Kshetrimayum Ibemcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/432
(Top Naoria)
|
2009006000NRG22300320220748586
|
13/04/2022
|
Khumbongmayum Manjita Devi
|
2009006WL003428
|
Khumbongmayum Manjita Devi
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765128
|
|
MS KHUMBONGMAYUM MANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/305
(Top Naoria)
|
2009006000NRG22300320220748518
|
13/04/2022
|
Md Adil Miraj
|
2009006WL003428
|
Md Adil Miraj
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765135
|
|
MR MD ADIL MIRAJ
|
()
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/418
(Top Naoria)
|
2009006000NRG22300320220748577
|
13/04/2022
|
Toijam Suraj Meitei
|
2009006WL003428
|
Toijam Suraj Meitei
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765133
|
|
MR TOIJAM SURAJ MEITEI
|
()
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/421
(Top Naoria)
|
2009006000NRG22300320220748579
|
13/04/2022
|
Sarangthem Jollyson Singh
|
2009006WL003428
|
Sarangthem Jollyson Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765136
|
|
MR SARANGTHEM JOLLYSON SINGH
|
()
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/434
(Top Naoria)
|
2009006000NRG22300320220748588
|
13/04/2022
|
Laishram Santosh Singh
|
2009006WL003428
|
Laishram Santosh Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765130
|
|
MR LAISHRAM SANTOSH SINGH
|
()
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/448
(Top Naoria)
|
2009006000NRG22300320220748594
|
13/04/2022
|
Lairenmayum Purnima Leima
|
2009006WL003428
|
Lairenmayum Purnima Leima
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765134
|
|
MRS LAIRENMAYUM PUNIMA DEVI
|
()
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/449
(Top Naoria)
|
2009006000NRG22300320220748595
|
13/04/2022
|
Hawaibam Shashirani Devi
|
2009006WL003428
|
Hawaibam Shashirani Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765138
|
|
MR HAWAIBAM SHASHIRANI DEVI
|
()
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/468
(Top Naoria)
|
2009006000NRG22300320220748597
|
13/04/2022
|
Thingujam Brownson Singh
|
2009006WL003428
|
Thingujam Brownson Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765139
|
|
MR THINGUJAM BROWNSON SINGH
|
()
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/474
(Top Naoria)
|
2009006000NRG22300320220748603
|
13/04/2022
|
Laishram Pushparani Devi
|
2009006WL003428
|
Laishram Pushparani Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765129
|
|
MISS LAISHRAM PUSHPARANI DEVI
|
()
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/484
(Top Naoria)
|
2009006000NRG22300320220748612
|
13/04/2022
|
Leitanthem Naotombi Chanu
|
2009006WL003428
|
Leitanthem Naotombi Chanu
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765131
|
|
MISS LEITANTHEM NAOTOMBI CHANU
|
()
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/485
(Top Naoria)
|
2009006000NRG22300320220748613
|
13/04/2022
|
Leitanthem Anjuri Devi
|
2009006WL003428
|
Leitanthem Anjuri Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765141
|
|
MS LEITANTHEM ANJURI DEVI
|
()
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/487
(Top Naoria)
|
2009006000NRG22300320220748615
|
13/04/2022
|
Ayekpam Anjali Chanu
|
2009006WL003428
|
Ayekpam Anjali Chanu
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765140
|
|
MRS AYEKPAM ANJALI CHANU
|
()
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/488
(Top Naoria)
|
2009006000NRG22300320220748616
|
13/04/2022
|
Moxmi Nongthombam
|
2009006WL003428
|
Moxmi Nongthombam
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765132
|
|
MISS MOXMI NONGTHOMBAM
|
()
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/489
(Top Naoria)
|
2009006000NRG22300320220748617
|
13/04/2022
|
Namoijam Matouleibi Chanu
|
2009006WL003428
|
Namoijam Matouleibi Chanu
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765137
|
|
MS NAMOIJAM MATOULEIBI CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/447
(Top Naoria)
|
2009006000NRG22300320220748593
|
13/04/2022
|
Ranjita Devi Sandam
|
2009006WL003428
|
Ranjita Devi Sandam
|
00415
|
SBIN0017395
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765142
|
|
MS RANJITA DEVI SANDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/472
(Top Naoria)
|
2009006000NRG22300320220748601
|
13/04/2022
|
Sarangthem Sanjit Singh
|
2009006WL003428
|
Sarangthem Sanjit Singh
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765144
|
|
SARANGTHEM SANJIT SINGH
|
()
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/477
(Top Naoria)
|
2009006000NRG22300320220748606
|
13/04/2022
|
Albert Chanam
|
2009006WL003428
|
Albert Chanam
|
00462
|
UCBA0002997
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765145
|
|
ALBERT CHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/483
(Top Naoria)
|
2009006000NRG22300320220748611
|
13/04/2022
|
Kshetrimayum Amarjit Meitei
|
2009006WL003428
|
Kshetrimayum Amarjit Meitei
|
00468
|
UBIN0573108
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765143
|
|
Kshetrimayum Amarjit Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/492
(Top Naoria)
|
2009006000NRG22300320220748620
|
13/04/2022
|
Sarangthem Geeta Devi
|
2009006WL003428
|
Sarangthem Geeta Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814765115
|
|
Sarangthem Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283128
|
283128
|
|
|
|
|
|
|
|