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)
|
2009006000NRG22300320220750510
|
13/04/2022
|
Yumnam Julia Devi
|
2009006WL003438
|
Yumnam Julia Devi
|
00045
|
BARB0IMPHAL
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565930
|
|
Yumnam Julia Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/543 (Top Naoria)
|
2009006000NRG22300320220750511
|
13/04/2022
|
Khwairakpam Manitombi Devi.
|
2009006WL003438
|
Khwairakpam Manitombi Devi.
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565933
|
|
Khwairakpam Manitombi Devi.
|
()
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/545 (Top Naoria)
|
2009006000NRG22300320220750513
|
13/04/2022
|
P Kunjabati Devi
|
2009006WL003438
|
P Kunjabati Devi
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565947
|
|
P Kunjabati Devi
|
()
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/546 (Top Naoria)
|
2009006000NRG22300320220750514
|
13/04/2022
|
Ningthoujam Lamyanba Meitei
|
2009006WL003438
|
Ningthoujam Lamyanba Meitei
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565950
|
|
Ningthoujam Lamyanba Meitei
|
()
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/549 (Top Naoria)
|
2009006000NRG22300320220750517
|
13/04/2022
|
Konthoujam Ramananda Singh
|
2009006WL003438
|
Konthoujam Ramananda Singh
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565936
|
|
Konthoujam Ramananda Singh
|
()
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/554 (Top Naoria)
|
2009006000NRG22300320220750522
|
13/04/2022
|
Yumlembam Britain Singh
|
2009006WL003438
|
Yumlembam Britain Singh
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565937
|
|
Yumlembam Britain Singh
|
()
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/563 (Top Naoria)
|
2009006000NRG22300320220750530
|
13/04/2022
|
P Amarjeet
|
2009006WL003438
|
P Amarjeet
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565951
|
|
P Amarjeet
|
()
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/47 (Top Naoria)
|
2009006000NRG22300320220750571
|
13/04/2022
|
P Nirmala Devi
|
2009006WL003438
|
P Nirmala Devi
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565931
|
|
P Nirmala Devi
|
()
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/492 (Top Naoria)
|
2009006000NRG22300320220750578
|
13/04/2022
|
Najir
|
2009006WL003438
|
Najir
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565944
|
|
Najir
|
()
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/494 (Top Naoria)
|
2009006000NRG22300320220750580
|
13/04/2022
|
Nasima Khan
|
2009006WL003438
|
Nasima Khan
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565945
|
|
Nasima Khan
|
()
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/495 (Top Naoria)
|
2009006000NRG22300320220750581
|
13/04/2022
|
Nursana
|
2009006WL003438
|
Nursana
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565938
|
|
Nursana
|
()
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/527 (Top Naoria)
|
2009006000NRG22300320220750606
|
13/04/2022
|
Hasan
|
2009006WL003438
|
Hasan
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565949
|
|
Hasan
|
()
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/531 (Top Naoria)
|
2009006000NRG22300320220750610
|
13/04/2022
|
Phusam Rabina
|
2009006WL003438
|
Phusam Rabina
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565952
|
|
Phusam Rabina
|
()
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/532 (Top Naoria)
|
2009006000NRG22300320220750611
|
13/04/2022
|
Kh Soniya
|
2009006WL003438
|
Kh Soniya
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565946
|
|
Kh Soniya
|
()
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/533 (Top Naoria)
|
2009006000NRG22300320220750612
|
13/04/2022
|
Sehnaj
|
2009006WL003438
|
Sehnaj
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565942
|
|
Sehnaj
|
()
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/535 (Top Naoria)
|
2009006000NRG22300320220750614
|
13/04/2022
|
Md Sikandar
|
2009006WL003438
|
Md Sikandar
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565941
|
|
Md Sikandar
|
()
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/538 (Top Naoria)
|
2009006000NRG22300320220750617
|
13/04/2022
|
Pravesh Khulakpam
|
2009006WL003438
|
Pravesh Khulakpam
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565934
|
|
Pravesh Khulakpam
|
()
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/540 (Top Naoria)
|
2009006000NRG22300320220750620
|
13/04/2022
|
Md Sultan
|
2009006WL003438
|
Md Sultan
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565932
|
|
Md Sultan
|
()
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/546 (Top Naoria)
|
2009006000NRG22300320220750626
|
13/04/2022
|
Reshma Begum
|
2009006WL003438
|
Reshma Begum
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565943
|
|
Reshma Begum
|
()
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/547 (Top Naoria)
|
2009006000NRG22300320220750627
|
13/04/2022
|
Rubina
|
2009006WL003438
|
Rubina
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565939
|
|
Rubina
|
()
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/549 (Top Naoria)
|
2009006000NRG22300320220750629
|
13/04/2022
|
W Sadiya
|
2009006WL003438
|
W Sadiya
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565948
|
|
W Sadiya
|
()
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/551 (Top Naoria)
|
2009006000NRG22300320220750632
|
13/04/2022
|
Thoubalmoijing Taslima
|
2009006WL003438
|
Thoubalmoijing Taslima
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565940
|
|
Thoubalmoijing Taslima
|
()
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/552 (Top Naoria)
|
2009006000NRG22300320220750633
|
13/04/2022
|
Mayangmayum Suhel
|
2009006WL003438
|
Mayangmayum Suhel
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565935
|
|
Mayangmayum Suhel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/544 (Top Naoria)
|
2009006000NRG22300320220750512
|
13/04/2022
|
Leitanthem kingcollection Singh
|
2009006WL003438
|
Leitanthem kingcollection Singh
|
00078
|
CNRB0005414
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565953
|
|
Leitanthem kingcollection Singh
|
()
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/558 (Top Naoria)
|
2009006000NRG22300320220750525
|
13/04/2022
|
Pisubam Boynao
|
2009006WL003438
|
Pisubam Boynao
|
00078
|
CNRB0005414
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565955
|
|
Pisubam Boynao
|
()
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/565 (Top Naoria)
|
2009006000NRG22300320220750532
|
13/04/2022
|
Nongmaithem Bikash Singh
|
2009006WL003438
|
Nongmaithem Bikash Singh
|
00078
|
CNRB0005414
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565954
|
|
Nongmaithem Bikash Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/451 (Top Naoria)
|
2009006000NRG22300320220750478
|
13/04/2022
|
Konsham Ichan Devi
|
2009006WL003438
|
Konsham Ichan Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565976
|
|
Konsham Ichan Devi
|
()
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/452 (Top Naoria)
|
2009006000NRG22300320220750479
|
13/04/2022
|
Yengkokpam Roju Chanu
|
2009006WL003438
|
Yengkokpam Roju Chanu
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565983
|
|
Yengkokpam Roju Chanu
|
()
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/454 (Top Naoria)
|
2009006000NRG22300320220750481
|
13/04/2022
|
Ningombam Imoinu Chanu
|
2009006WL003438
|
Ningombam Imoinu Chanu
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565966
|
|
Ningombam Imoinu Chanu
|
()
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/462 (Top Naoria)
|
2009006000NRG22300320220750489
|
13/04/2022
|
Hijam Ibemcha Devi
|
2009006WL003438
|
Hijam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565982
|
|
Hijam Ibemcha Devi
|
()
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/548 (Top Naoria)
|
2009006000NRG22300320220750516
|
13/04/2022
|
Thongbam Marconi
|
2009006WL003438
|
Thongbam Marconi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565970
|
|
Thongbam Marconi
|
()
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/551 (Top Naoria)
|
2009006000NRG22300320220750519
|
13/04/2022
|
Leitanthem Arcia Devi
|
2009006WL003438
|
Leitanthem Arcia Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565975
|
|
Leitanthem Arcia Devi
|
()
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/560 (Top Naoria)
|
2009006000NRG22300320220750527
|
13/04/2022
|
Leitanthem Dipak Singh
|
2009006WL003438
|
Leitanthem Dipak Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565981
|
|
Leitanthem Dipak Singh
|
()
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/562 (Top Naoria)
|
2009006000NRG22300320220750529
|
13/04/2022
|
Laishram Rupachandra Singh
|
2009006WL003438
|
Laishram Rupachandra Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565977
|
|
Laishram Rupachandra Singh
|
()
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/564 (Top Naoria)
|
2009006000NRG22300320220750531
|
13/04/2022
|
Lanchenba Oinam
|
2009006WL003438
|
Lanchenba Oinam
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565964
|
|
Lanchenba Oinam
|
()
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/566 (Top Naoria)
|
2009006000NRG22300320220750533
|
13/04/2022
|
Leitanthem Chaoba Singh
|
2009006WL003438
|
Leitanthem Chaoba Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565980
|
|
Leitanthem Chaoba Singh
|
()
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/37 (Top Naoria)
|
2009006000NRG22300320220750561
|
13/04/2022
|
Pebam Bhogen Singh
|
2009006WL003438
|
Pebam Bhogen Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565963
|
|
Pebam Bhogen Singh
|
()
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/41 (Top Naoria)
|
2009006000NRG22300320220750566
|
13/04/2022
|
Mrs Rejia Begam
|
2009006WL003438
|
Mrs Rejia Begam
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565978
|
|
Mrs Rejia Begam
|
()
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/5 (Top Naoria)
|
2009006000NRG22300320220750586
|
13/04/2022
|
Ibeton
|
2009006WL003438
|
Ibeton
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565979
|
|
Ibeton
|
()
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/528 (Top Naoria)
|
2009006000NRG22300320220750607
|
13/04/2022
|
Md Shahid
|
2009006WL003438
|
Md Shahid
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565965
|
|
Md Shahid
|
()
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/529 (Top Naoria)
|
2009006000NRG22300320220750608
|
13/04/2022
|
Md Jakanya
|
2009006WL003438
|
Md Jakanya
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565985
|
|
Md Jakanya
|
()
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/530 (Top Naoria)
|
2009006000NRG22300320220750609
|
13/04/2022
|
Mayangmayum Habiba
|
2009006WL003438
|
Mayangmayum Habiba
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565967
|
|
Mayangmayum Habiba
|
()
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/536 (Top Naoria)
|
2009006000NRG22300320220750615
|
13/04/2022
|
Sureiye
|
2009006WL003438
|
Sureiye
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565969
|
|
Sureiye
|
()
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/537 (Top Naoria)
|
2009006000NRG22300320220750616
|
13/04/2022
|
Sagida
|
2009006WL003438
|
Sagida
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565971
|
|
Sagida
|
()
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/539 (Top Naoria)
|
2009006000NRG22300320220750618
|
13/04/2022
|
Miss Taslima
|
2009006WL003438
|
Miss Taslima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565973
|
|
Miss Taslima
|
()
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/541 (Top Naoria)
|
2009006000NRG22300320220750621
|
13/04/2022
|
Abdush Samat
|
2009006WL003438
|
Abdush Samat
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565984
|
|
Abdush Samat
|
()
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/542 (Top Naoria)
|
2009006000NRG22300320220750622
|
13/04/2022
|
Salima Bibi
|
2009006WL003438
|
Salima Bibi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565968
|
|
Salima Bibi
|
()
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/543 (Top Naoria)
|
2009006000NRG22300320220750623
|
13/04/2022
|
Buya Sophiya
|
2009006WL003438
|
Buya Sophiya
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565972
|
|
Buya Sophiya
|
()
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/544 (Top Naoria)
|
2009006000NRG22300320220750624
|
13/04/2022
|
Nongjaimayum Abdul Rakip
|
2009006WL003438
|
Nongjaimayum Abdul Rakip
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565961
|
|
Nongjaimayum Abdul Rakip
|
()
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/548 (Top Naoria)
|
2009006000NRG22300320220750628
|
13/04/2022
|
Miss Rajui
|
2009006WL003438
|
Miss Rajui
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565974
|
|
Miss Rajui
|
()
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/550 (Top Naoria)
|
2009006000NRG22300320220750631
|
13/04/2022
|
Ruhi
|
2009006WL003438
|
Ruhi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565962
|
|
Ruhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/432 (Top Naoria)
|
2009006000NRG22300320220750473
|
13/04/2022
|
T. LEMBI DEVI
|
2009006WL003438
|
T. LEMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566027
|
|
T. LEMBI DEVI
|
()
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/434 (Top Naoria)
|
2009006000NRG22300320220750475
|
13/04/2022
|
PEBAM JANESHWAR
|
2009006WL003438
|
PEBAM JANESHWAR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566035
|
|
PEBAM JANESHWAR
|
()
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/455 (Top Naoria)
|
2009006000NRG22300320220750482
|
13/04/2022
|
L. Ibungomacha
|
2009006WL003438
|
L. Ibungomacha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566054
|
|
L. Ibungomacha
|
()
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/467 (Top Naoria)
|
2009006000NRG22300320220750493
|
13/04/2022
|
Thoudam Nandini
|
2009006WL003438
|
Thoudam Nandini
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566055
|
|
Thoudam Nandini
|
()
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/481 (Top Naoria)
|
2009006000NRG22300320220750494
|
13/04/2022
|
Leitanthem Bullet Singh
|
2009006WL003438
|
Leitanthem Bullet Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566029
|
|
Leitanthem Bullet Singh
|
()
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/482 (Top Naoria)
|
2009006000NRG22300320220750495
|
13/04/2022
|
Laishram Bimol Singh
|
2009006WL003438
|
Laishram Bimol Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566033
|
|
Laishram Bimol Singh
|
()
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/483 (Top Naoria)
|
2009006000NRG22300320220750496
|
13/04/2022
|
Thokchom Roshan Meitei
|
2009006WL003438
|
Thokchom Roshan Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566053
|
|
Thokchom Roshan Meitei
|
()
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/484 (Top Naoria)
|
2009006000NRG22300320220750497
|
13/04/2022
|
Leitanthem David
|
2009006WL003438
|
Leitanthem David
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566031
|
|
Leitanthem David
|
()
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/485 (Top Naoria)
|
2009006000NRG22300320220750498
|
13/04/2022
|
Hijam Jamesbron Singh
|
2009006WL003438
|
Hijam Jamesbron Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566028
|
|
Hijam Jamesbron Singh
|
()
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/506 (Top Naoria)
|
2009006000NRG22300320220750499
|
13/04/2022
|
Elangbam Premlata Devi
|
2009006WL003438
|
Elangbam Premlata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566012
|
|
Elangbam Premlata Devi
|
()
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/507 (Top Naoria)
|
2009006000NRG22300320220750500
|
13/04/2022
|
Kshetrimayum Prakash Singh
|
2009006WL003438
|
Kshetrimayum Prakash Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566058
|
|
Kshetrimayum Prakash Singh
|
()
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/508 (Top Naoria)
|
2009006000NRG22300320220750501
|
13/04/2022
|
Laishram Aneshwori Devi
|
2009006WL003438
|
Laishram Aneshwori Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566060
|
|
Laishram Aneshwori Devi
|
()
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/509 (Top Naoria)
|
2009006000NRG22300320220750502
|
13/04/2022
|
Leitanthem Elli Devi
|
2009006WL003438
|
Leitanthem Elli Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566006
|
|
Leitanthem Elli Devi
|
()
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/510 (Top Naoria)
|
2009006000NRG22300320220750503
|
13/04/2022
|
Leitanthem Joyshree Devi
|
2009006WL003438
|
Leitanthem Joyshree Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566037
|
|
Leitanthem Joyshree Devi
|
()
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/511 (Top Naoria)
|
2009006000NRG22300320220750504
|
13/04/2022
|
N Bijeta
|
2009006WL003438
|
N Bijeta
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566004
|
|
N Bijeta
|
()
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/512 (Top Naoria)
|
2009006000NRG22300320220750505
|
13/04/2022
|
Nongmaithem Alish Devi
|
2009006WL003438
|
Nongmaithem Alish Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566059
|
|
Nongmaithem Alish Devi
|
()
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/513 (Top Naoria)
|
2009006000NRG22300320220750506
|
13/04/2022
|
Pukhrihongbam Urika Chanu
|
2009006WL003438
|
Pukhrihongbam Urika Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566013
|
|
Pukhrihongbam Urika Chanu
|
()
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/514 (Top Naoria)
|
2009006000NRG22300320220750507
|
13/04/2022
|
Salam Iboyai Singh
|
2009006WL003438
|
Salam Iboyai Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566026
|
|
Salam Iboyai Singh
|
()
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/11 (Top Naoria)
|
2009006000NRG22300320220750536
|
13/04/2022
|
MRS. SEEMA
|
2009006WL003438
|
MRS. SEEMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566047
|
|
MRS. SEEMA
|
()
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/16 (Top Naoria)
|
2009006000NRG22300320220750540
|
13/04/2022
|
MISS TOMBI
|
2009006WL003438
|
MISS TOMBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566049
|
|
MISS TOMBI
|
()
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/2 (Top Naoria)
|
2009006000NRG22300320220750542
|
13/04/2022
|
Binokumari
|
2009006WL003438
|
Binokumari
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566000
|
|
Binokumari
|
()
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/20 (Top Naoria)
|
2009006000NRG22300320220750543
|
13/04/2022
|
Bembem
|
2009006WL003438
|
Bembem
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566030
|
|
Bembem
|
()
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/23 (Top Naoria)
|
2009006000NRG22300320220750546
|
13/04/2022
|
Mrs. Bebi Begam
|
2009006WL003438
|
Mrs. Bebi Begam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566044
|
|
Mrs. Bebi Begam
|
()
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/26 (Top Naoria)
|
2009006000NRG22300320220750550
|
13/04/2022
|
MRS. ARGINA
|
2009006WL003438
|
MRS. ARGINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566045
|
|
MRS. ARGINA
|
()
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/262 (Top Naoria)
|
2009006000NRG22300320220750551
|
13/04/2022
|
MD. IBOHAL
|
2009006WL003438
|
MD. IBOHAL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566036
|
|
MD. IBOHAL
|
()
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/27 (Top Naoria)
|
2009006000NRG22300320220750552
|
13/04/2022
|
Sheikh Sultana
|
2009006WL003438
|
Sheikh Sultana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566001
|
|
Sheikh Sultana
|
()
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/293 (Top Naoria)
|
2009006000NRG22300320220750554
|
13/04/2022
|
MD. AKTHAR KHAN
|
2009006WL003438
|
MD. AKTHAR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566048
|
|
MD. AKTHAR KHAN
|
()
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/32 (Top Naoria)
|
2009006000NRG22300320220750557
|
13/04/2022
|
MRS. BABITA
|
2009006WL003438
|
MRS. BABITA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566046
|
|
MRS. BABITA
|
()
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/38 (Top Naoria)
|
2009006000NRG22300320220750562
|
13/04/2022
|
Thokchom Prithibiraj Meitei
|
2009006WL003438
|
Thokchom Prithibiraj Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566057
|
|
Thokchom Prithibiraj Meitei
|
()
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/39 (Top Naoria)
|
2009006000NRG22300320220750563
|
13/04/2022
|
Ibemcha Begum
|
2009006WL003438
|
Ibemcha Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566042
|
|
Ibemcha Begum
|
()
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/4 (Top Naoria)
|
2009006000NRG22300320220750564
|
13/04/2022
|
MRS. BIMOLA
|
2009006WL003438
|
MRS. BIMOLA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566041
|
|
MRS. BIMOLA
|
()
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/44 (Top Naoria)
|
2009006000NRG22300320220750569
|
13/04/2022
|
P TAMPHA DEVI
|
2009006WL003438
|
P TAMPHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566038
|
|
P TAMPHA DEVI
|
()
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/45 (Top Naoria)
|
2009006000NRG22300320220750570
|
13/04/2022
|
PEBAM PRAMODINI DEVI
|
2009006WL003438
|
PEBAM PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566040
|
|
PEBAM PRAMODINI DEVI
|
()
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/488 (Top Naoria)
|
2009006000NRG22300320220750573
|
13/04/2022
|
Mr Jales
|
2009006WL003438
|
Mr Jales
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566024
|
|
Mr Jales
|
()
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/489 (Top Naoria)
|
2009006000NRG22300320220750574
|
13/04/2022
|
Muktabanu
|
2009006WL003438
|
Muktabanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566022
|
|
Muktabanu
|
()
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/490 (Top Naoria)
|
2009006000NRG22300320220750576
|
13/04/2022
|
M V Yusuf
|
2009006WL003438
|
M V Yusuf
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566016
|
|
M V Yusuf
|
()
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/491 (Top Naoria)
|
2009006000NRG22300320220750577
|
13/04/2022
|
Naeema Khan
|
2009006WL003438
|
Naeema Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566023
|
|
Naeema Khan
|
()
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/493 (Top Naoria)
|
2009006000NRG22300320220750579
|
13/04/2022
|
Nanao
|
2009006WL003438
|
Nanao
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566005
|
|
Nanao
|
()
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/496 (Top Naoria)
|
2009006000NRG22300320220750582
|
13/04/2022
|
Rabiya
|
2009006WL003438
|
Rabiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566007
|
|
Rabiya
|
()
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/497 (Top Naoria)
|
2009006000NRG22300320220750583
|
13/04/2022
|
Rehena
|
2009006WL003438
|
Rehena
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566010
|
|
Rehena
|
()
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/498 (Top Naoria)
|
2009006000NRG22300320220750584
|
13/04/2022
|
Rijwani
|
2009006WL003438
|
Rijwani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566021
|
|
Rijwani
|
()
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/500 (Top Naoria)
|
2009006000NRG22300320220750588
|
13/04/2022
|
Romila
|
2009006WL003438
|
Romila
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566009
|
|
Romila
|
()
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/501 (Top Naoria)
|
2009006000NRG22300320220750589
|
13/04/2022
|
Ronaque
|
2009006WL003438
|
Ronaque
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566025
|
|
Ronaque
|
()
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/502 (Top Naoria)
|
2009006000NRG22300320220750590
|
13/04/2022
|
Rukshana
|
2009006WL003438
|
Rukshana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566011
|
|
Rukshana
|
()
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/503 (Top Naoria)
|
2009006000NRG22300320220750591
|
13/04/2022
|
Sahani
|
2009006WL003438
|
Sahani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566014
|
|
Sahani
|
()
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/504 (Top Naoria)
|
2009006000NRG22300320220750592
|
13/04/2022
|
Sahidur Rahman
|
2009006WL003438
|
Sahidur Rahman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566019
|
|
Sahidur Rahman
|
()
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/505 (Top Naoria)
|
2009006000NRG22300320220750593
|
13/04/2022
|
Ruhida
|
2009006WL003438
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566003
|
|
Ruhida
|
()
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/506 (Top Naoria)
|
2009006000NRG22300320220750594
|
13/04/2022
|
Shajina Shahani
|
2009006WL003438
|
Shajina Shahani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566032
|
|
Shajina Shahani
|
()
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/507 (Top Naoria)
|
2009006000NRG22300320220750595
|
13/04/2022
|
Shakhi Bibi
|
2009006WL003438
|
Shakhi Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566020
|
|
Shakhi Bibi
|
()
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/508 (Top Naoria)
|
2009006000NRG22300320220750596
|
13/04/2022
|
Najima
|
2009006WL003438
|
Najima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566002
|
|
Najima
|
()
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/509 (Top Naoria)
|
2009006000NRG22300320220750597
|
13/04/2022
|
Md Yumkhaibam Rizwan
|
2009006WL003438
|
Md Yumkhaibam Rizwan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566034
|
|
Md Yumkhaibam Rizwan
|
()
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/51 (Top Naoria)
|
2009006000NRG22300320220750598
|
13/04/2022
|
PEBAM BINITA DEVI
|
2009006WL003438
|
PEBAM BINITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566039
|
|
PEBAM BINITA DEVI
|
()
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/511 (Top Naoria)
|
2009006000NRG22300320220750599
|
13/04/2022
|
Sophiya
|
2009006WL003438
|
Sophiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566017
|
|
Sophiya
|
()
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/512 (Top Naoria)
|
2009006000NRG22300320220750600
|
13/04/2022
|
Taslima
|
2009006WL003438
|
Taslima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566018
|
|
Taslima
|
()
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/514 (Top Naoria)
|
2009006000NRG22300320220750602
|
13/04/2022
|
Wangmayum Henna
|
2009006WL003438
|
Wangmayum Henna
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566008
|
|
Wangmayum Henna
|
()
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/515 (Top Naoria)
|
2009006000NRG22300320220750603
|
13/04/2022
|
Yumkhaibam Shabana Shani
|
2009006WL003438
|
Yumkhaibam Shabana Shani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566015
|
|
Yumkhaibam Shabana Shani
|
()
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/52 (Top Naoria)
|
2009006000NRG22300320220750605
|
13/04/2022
|
Mrs. Momina
|
2009006WL003438
|
Mrs. Momina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566052
|
|
Mrs. Momina
|
()
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/54 (Top Naoria)
|
2009006000NRG22300320220750619
|
13/04/2022
|
Mrs.Rina Banu
|
2009006WL003438
|
Mrs.Rina Banu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566051
|
|
Mrs.Rina Banu
|
()
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/55 (Top Naoria)
|
2009006000NRG22300320220750630
|
13/04/2022
|
Rani Begum
|
2009006WL003438
|
Rani Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566056
|
|
Rani Begum
|
()
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/7 (Top Naoria)
|
2009006000NRG22300320220750635
|
13/04/2022
|
MRS. AKOI
|
2009006WL003438
|
MRS. AKOI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566043
|
|
MRS. AKOI
|
()
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/9 (Top Naoria)
|
2009006000NRG22300320220750637
|
13/04/2022
|
MRS. GULBIBI
|
2009006WL003438
|
MRS. GULBIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566050
|
|
MRS. GULBIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183732
|
183732
|
|
|
|
|
|
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/561 (Top Naoria)
|
2009006000NRG22300320220750528
|
13/04/2022
|
Thokchom Bikash Meitei
|
2009006WL003438
|
Thokchom Bikash Meitei
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565956
|
|
Thokchom Bikash Meitei
|
()
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/499 (Top Naoria)
|
2009006000NRG22300320220750585
|
13/04/2022
|
Romida
|
2009006WL003438
|
Romida
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565957
|
|
Romida
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/516 (Top Naoria)
|
2009006000NRG22300320220750509
|
13/04/2022
|
Yumlembam Manglem Singh
|
2009006WL003438
|
Yumlembam Manglem Singh
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565958
|
|
Yumlembam Manglem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/547 (Top Naoria)
|
2009006000NRG22300320220750515
|
13/04/2022
|
Pebam Ashinikumar Singh
|
2009006WL003438
|
Pebam Ashinikumar Singh
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565960
|
|
Pebam Ashinikumar Singh
|
()
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/552 (Top Naoria)
|
2009006000NRG22300320220750520
|
13/04/2022
|
M Jotin Kumar
|
2009006WL003438
|
M Jotin Kumar
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565959
|
|
M Jotin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/553 (Top Naoria)
|
2009006000NRG22300320220750521
|
13/04/2022
|
Mutum Ruhikanta Singh
|
2009006WL003438
|
Mutum Ruhikanta Singh
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565987
|
|
MR MUTUM RUHIKANTA SINGH
|
()
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/19 (Top Naoria)
|
2009006000NRG22300320220750541
|
13/04/2022
|
Romina
|
2009006WL003438
|
Romina
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565986
|
|
MISS ROMINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/457 (Top Naoria)
|
2009006000NRG22300320220750484
|
13/04/2022
|
Monalisa Moirangthem
|
2009006WL003438
|
Monalisa Moirangthem
|
00415
|
SBIN0004562
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565988
|
|
MISS MONALISA MOIRANGTHEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/515 (Top Naoria)
|
2009006000NRG22300320220750508
|
13/04/2022
|
Yaichenba Pebam
|
2009006WL003438
|
Yaichenba Pebam
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565991
|
|
MR YAICHENBA PEBAM
|
()
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/550 (Top Naoria)
|
2009006000NRG22300320220750518
|
13/04/2022
|
Ningthoujam Roshan Singh
|
2009006WL003438
|
Ningthoujam Roshan Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565998
|
|
MR NINGTHOUJAM ROSHAN SINGH
|
()
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/555 (Top Naoria)
|
2009006000NRG22300320220750523
|
13/04/2022
|
Sagar Yumlembam
|
2009006WL003438
|
Sagar Yumlembam
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565989
|
|
MR SAGAR YUMLEMBAM
|
()
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/556 (Top Naoria)
|
2009006000NRG22300320220750524
|
13/04/2022
|
Rahul Yumlembam
|
2009006WL003438
|
Rahul Yumlembam
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565993
|
|
MR RAHUL YUMLEMBAM
|
()
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/559 (Top Naoria)
|
2009006000NRG22300320220750526
|
13/04/2022
|
Heikrujam Sunder Singh
|
2009006WL003438
|
Heikrujam Sunder Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565990
|
|
MR HEIKRUJAM SUNDER SINGH
|
()
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/15 (Top Naoria)
|
2009006000NRG22300320220750539
|
13/04/2022
|
Mayang Mayum Mahima Begum
|
2009006WL003438
|
Mayang Mayum Mahima Begum
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565996
|
|
MS MAYANG MAYUM MAHIMA BEGUM
|
()
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/513 (Top Naoria)
|
2009006000NRG22300320220750601
|
13/04/2022
|
Thoubal Moijing Bilkish
|
2009006WL003438
|
Thoubal Moijing Bilkish
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565994
|
|
MS BILKISH THOUBALMOIJING
|
()
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/516 (Top Naoria)
|
2009006000NRG22300320220750604
|
13/04/2022
|
Ajeema
|
2009006WL003438
|
Ajeema
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565997
|
|
MS AJEEMA
|
()
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/534 (Top Naoria)
|
2009006000NRG22300320220750613
|
13/04/2022
|
Md Imran Khan
|
2009006WL003438
|
Md Imran Khan
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565992
|
|
MR MD IMRAN KHAN
|
()
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/545 (Top Naoria)
|
2009006000NRG22300320220750625
|
13/04/2022
|
Md Munip
|
2009006WL003438
|
Md Munip
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914565995
|
|
MR MUNIP SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/49 (Top Naoria)
|
2009006000NRG22300320220750575
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
2009006WL003438
|
Ningthoujam Ishworchandra Singh
|
00462
|
UCBA0002995
|
3012
|
3012
|
Rejected
|
13/08/2022
|
|
3914565999
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394572
|
394572
|
|
|
|
|
|
|
|