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
|
BISHNUPUR
|
MN-06-003-010-001/1113 (Nachou)
|
2006003000NRG23010420230094181
|
07/04/2023
|
Laishram Romola Devi
|
2006003WL000427
|
Laishram Romola Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442906
|
|
Laishram Romola Devi
|
()
|
2
|
BISHNUPUR
|
MN-06-003-010-001/1134 (Nachou)
|
2006003000NRG23010420230093738
|
07/04/2023
|
Nongmaithem Mangireima
|
2006003WL000423
|
Nongmaithem Mangireima
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443031
|
|
Nongmaithem Mangireima
|
()
|
3
|
BISHNUPUR
|
MN-06-003-010-001/1281 (Nachou)
|
2006003000NRG23010420230093775
|
07/04/2023
|
Nongmaithem Nitai Singh
|
2006003WL000423
|
Nongmaithem Nitai Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443012
|
|
Nongmaithem Nitai Singh
|
()
|
4
|
BISHNUPUR
|
MN-06-003-010-001/1301 (Nachou)
|
2006003000NRG23010420230094184
|
07/04/2023
|
Nongmaithem O Indira Devi
|
2006003WL000427
|
Nongmaithem O Indira Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443016
|
|
Nongmaithem O Indira Devi
|
()
|
5
|
BISHNUPUR
|
MN-06-003-010-001/1740 (Nachou)
|
2006003000NRG23010420230093812
|
07/04/2023
|
Nongmaithem Susila Devi
|
2006003WL000423
|
Nongmaithem Susila Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442911
|
|
Nongmaithem Susila Devi
|
()
|
6
|
BISHNUPUR
|
MN-06-003-010-001/1745 (Nachou)
|
2006003000NRG23010420230093816
|
07/04/2023
|
Ningthoujam Anoubi Devi
|
2006003WL000423
|
Ningthoujam Anoubi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443018
|
|
Ningthoujam Anoubi Devi
|
()
|
7
|
BISHNUPUR
|
MN-06-003-010-001/1803 (Nachou)
|
2006003000NRG23010420230094195
|
07/04/2023
|
Laishram Rita Devi
|
2006003WL000427
|
Laishram Rita Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443030
|
|
Laishram Rita Devi
|
()
|
8
|
BISHNUPUR
|
MN-06-003-010-001/1923 (Nachou)
|
2006003000NRG23010420230093827
|
07/04/2023
|
Pukhrambam Deviya Devi
|
2006003WL000423
|
Pukhrambam Deviya Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443196
|
|
Pukhrambam Deviya Devi
|
()
|
9
|
BISHNUPUR
|
MN-06-003-010-001/1929 (Nachou)
|
2006003000NRG23010420230093833
|
07/04/2023
|
Laishram Thaja Devi
|
2006003WL000423
|
Laishram Thaja Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443046
|
|
Laishram Thaja Devi
|
()
|
10
|
BISHNUPUR
|
MN-06-003-010-001/1930 (Nachou)
|
2006003000NRG23010420230093834
|
07/04/2023
|
Laishram Thabatombi Devi
|
2006003WL000423
|
Laishram Thabatombi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443040
|
|
Laishram Thabatombi Devi
|
()
|
11
|
BISHNUPUR
|
MN-06-003-010-001/2124 (Nachou)
|
2006003000NRG23010420230093859
|
07/04/2023
|
Nongmaithem ongbi Jogita Devi
|
2006003WL000423
|
Nongmaithem ongbi Jogita Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443021
|
|
Nongmaithem ongbi Jogita Devi
|
()
|
12
|
BISHNUPUR
|
MN-06-003-010-001/2134 (Nachou)
|
2006003000NRG23010420230093869
|
07/04/2023
|
Mr. N. D Singh
|
2006003WL000423
|
Mr. N. D Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443044
|
|
Mr. N. D Singh
|
()
|
13
|
BISHNUPUR
|
MN-06-003-010-001/2153 (Nachou)
|
2006003000NRG23010420230093884
|
07/04/2023
|
Laishram Sanatombi Devi
|
2006003WL000423
|
Laishram Sanatombi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443025
|
|
Laishram Sanatombi Devi
|
()
|
14
|
BISHNUPUR
|
MN-06-003-010-001/2180 (Nachou)
|
2006003000NRG23010420230093904
|
07/04/2023
|
L. Sunita Devi
|
2006003WL000423
|
L. Sunita Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443036
|
|
L. Sunita Devi
|
()
|
15
|
BISHNUPUR
|
MN-06-003-010-001/2183 (Nachou)
|
2006003000NRG23010420230093907
|
07/04/2023
|
Nongmaithem Bibishon Singh
|
2006003WL000423
|
Nongmaithem Bibishon Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443043
|
|
Nongmaithem Bibishon Singh
|
()
|
16
|
BISHNUPUR
|
MN-06-003-010-001/2197 (Nachou)
|
2006003000NRG23010420230093917
|
07/04/2023
|
Moirangthem Monita Devi
|
2006003WL000423
|
Moirangthem Monita Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442973
|
|
Moirangthem Monita Devi
|
()
|
17
|
BISHNUPUR
|
MN-06-003-010-001/2208 (Nachou)
|
2006003000NRG23010420230093927
|
07/04/2023
|
Laishram Ibeni Devi
|
2006003WL000423
|
Laishram Ibeni Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442899
|
|
Laishram Ibeni Devi
|
()
|
18
|
BISHNUPUR
|
MN-06-003-010-001/2209 (Nachou)
|
2006003000NRG23010420230093928
|
07/04/2023
|
Laishram Rojibala Devi
|
2006003WL000423
|
Laishram Rojibala Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443024
|
|
Laishram Rojibala Devi
|
()
|
19
|
BISHNUPUR
|
MN-06-003-010-001/2211 (Nachou)
|
2006003000NRG23010420230093972
|
07/04/2023
|
Laishram Anandi Devi
|
2006003WL000424
|
Laishram Anandi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443039
|
|
Laishram Anandi Devi
|
()
|
20
|
BISHNUPUR
|
MN-06-003-010-001/2231 (Nachou)
|
2006003000NRG23010420230093976
|
07/04/2023
|
Laishram Shanti Devi
|
2006003WL000424
|
Laishram Shanti Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443032
|
|
Laishram Shanti Devi
|
()
|
21
|
BISHNUPUR
|
MN-06-003-010-001/2458 (Nachou)
|
2006003000NRG23010420230094206
|
07/04/2023
|
Khwairakpam O Leimahal Devi
|
2006003WL000427
|
Khwairakpam O Leimahal Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443019
|
|
Khwairakpam O Leimahal Devi
|
()
|
22
|
BISHNUPUR
|
MN-06-003-010-001/2484 (Nachou)
|
2006003000NRG23010420230094220
|
07/04/2023
|
Khumanthem Tamphasana Devi
|
2006003WL000427
|
Khumanthem Tamphasana Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442995
|
|
Khumanthem Tamphasana Devi
|
()
|
23
|
BISHNUPUR
|
MN-06-003-010-001/2514 (Nachou)
|
2006003000NRG23010420230094235
|
07/04/2023
|
Laishram Ongbi Bidyakumari Devi
|
2006003WL000427
|
Laishram Ongbi Bidyakumari Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443029
|
|
Laishram Ongbi Bidyakumari Devi
|
()
|
24
|
BISHNUPUR
|
MN-06-003-010-001/2632 (Nachou)
|
2006003000NRG23010420230093980
|
07/04/2023
|
Moirangthem Binarani Devi
|
2006003WL000424
|
Moirangthem Binarani Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443041
|
|
Moirangthem Binarani Devi
|
()
|
25
|
BISHNUPUR
|
MN-06-003-010-001/2654 (Nachou)
|
2006003000NRG23010420230093982
|
07/04/2023
|
Moirangthem Inaobi Devi
|
2006003WL000424
|
Moirangthem Inaobi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443034
|
|
Moirangthem Inaobi Devi
|
()
|
26
|
BISHNUPUR
|
MN-06-003-010-001/2682 (Nachou)
|
2006003000NRG23010420230094241
|
07/04/2023
|
Chabungbam Anita Devi
|
2006003WL000427
|
Chabungbam Anita Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442941
|
|
Chabungbam Anita Devi
|
()
|
27
|
BISHNUPUR
|
MN-06-003-010-001/2701 (Nachou)
|
2006003000NRG23010420230093943
|
07/04/2023
|
Nongmaithem Naocha Singh
|
2006003WL000423
|
Nongmaithem Naocha Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443045
|
|
Nongmaithem Naocha Singh
|
()
|
28
|
BISHNUPUR
|
MN-06-003-010-001/2702 (Nachou)
|
2006003000NRG23010420230094245
|
07/04/2023
|
Maibam Ibemcha Devi
|
2006003WL000427
|
Maibam Ibemcha Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443028
|
|
Maibam Ibemcha Devi
|
()
|
29
|
BISHNUPUR
|
MN-06-003-010-001/2755 (Nachou)
|
2006003000NRG23010420230094247
|
07/04/2023
|
Heikrujam Rocky Singh
|
2006003WL000427
|
Heikrujam Rocky Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442918
|
|
Heikrujam Rocky Singh
|
()
|
30
|
BISHNUPUR
|
MN-06-003-010-001/3025 (Nachou)
|
2006003000NRG23010420230093949
|
07/04/2023
|
Nongmaithem Bembem Devi
|
2006003WL000423
|
Nongmaithem Bembem Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443013
|
|
Nongmaithem Bembem Devi
|
()
|
31
|
BISHNUPUR
|
MN-06-003-010-001/3028 (Nachou)
|
2006003000NRG23010420230093952
|
07/04/2023
|
Ahongshangbam Sophia Devi
|
2006003WL000423
|
Ahongshangbam Sophia Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442976
|
|
Ahongshangbam Sophia Devi
|
()
|
32
|
BISHNUPUR
|
MN-06-003-010-001/3033 (Nachou)
|
2006003000NRG23010420230093956
|
07/04/2023
|
H. Rita
|
2006003WL000423
|
H. Rita
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442912
|
|
H. Rita
|
()
|
33
|
BISHNUPUR
|
MN-06-003-010-001/3034 (Nachou)
|
2006003000NRG23010420230093957
|
07/04/2023
|
Nongmaithem Ichal Devi
|
2006003WL000423
|
Nongmaithem Ichal Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443015
|
|
Nongmaithem Ichal Devi
|
()
|
34
|
BISHNUPUR
|
MN-06-003-010-001/3036 (Nachou)
|
2006003000NRG23010420230093959
|
07/04/2023
|
Nongmaithem Pramo Devi
|
2006003WL000423
|
Nongmaithem Pramo Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443014
|
|
Nongmaithem Pramo Devi
|
()
|
35
|
BISHNUPUR
|
MN-06-003-010-001/3243 (Nachou)
|
2006003000NRG23010420230093965
|
07/04/2023
|
Moirangthem Baleshwor Singh
|
2006003WL000423
|
Moirangthem Baleshwor Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443027
|
|
Moirangthem Baleshwor Singh
|
()
|
36
|
BISHNUPUR
|
MN-06-003-010-001/3265 (Nachou)
|
2006003000NRG23010420230093966
|
07/04/2023
|
Oinam Bije Singh
|
2006003WL000423
|
Oinam Bije Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443011
|
|
Oinam Bije Singh
|
()
|
37
|
BISHNUPUR
|
MN-06-003-010-001/807 (Nachou)
|
2006003000NRG23010420230094256
|
07/04/2023
|
Nongmaithem Tombi Devi
|
2006003WL000427
|
Nongmaithem Tombi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443023
|
|
Nongmaithem Tombi Devi
|
()
|
38
|
BISHNUPUR
|
MN-06-003-010-001/809 (Nachou)
|
2006003000NRG23010420230094258
|
07/04/2023
|
Nongmaithem Amubi Devi
|
2006003WL000427
|
Nongmaithem Amubi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443022
|
|
Nongmaithem Amubi Devi
|
()
|
39
|
BISHNUPUR
|
MN-06-003-010-001/811 (Nachou)
|
2006003000NRG23010420230094259
|
07/04/2023
|
Laishram Sumila Devi
|
2006003WL000427
|
Laishram Sumila Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443017
|
|
Laishram Sumila Devi
|
()
|
40
|
BISHNUPUR
|
MN-06-003-010-001/817 (Nachou)
|
2006003000NRG23010420230094265
|
07/04/2023
|
Moirangthem Manglembi Devi
|
2006003WL000427
|
Moirangthem Manglembi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443192
|
|
Moirangthem Manglembi Devi
|
()
|
41
|
BISHNUPUR
|
MN-06-003-010-001/818 (Nachou)
|
2006003000NRG23010420230094266
|
07/04/2023
|
l Oinam Champa Devi
|
2006003WL000427
|
l Oinam Champa Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442956
|
|
l Oinam Champa Devi
|
()
|
42
|
BISHNUPUR
|
MN-06-003-010-001/839 (Nachou)
|
2006003000NRG23010420230094274
|
07/04/2023
|
Moirangthem Muktarei Devi
|
2006003WL000427
|
Moirangthem Muktarei Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443020
|
|
Moirangthem Muktarei Devi
|
()
|
43
|
BISHNUPUR
|
MN-06-003-010-001/857 (Nachou)
|
2006003000NRG23010420230094288
|
07/04/2023
|
Nongmaithem Ibema Devi
|
2006003WL000427
|
Nongmaithem Ibema Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442901
|
|
Nongmaithem Ibema Devi
|
()
|
44
|
BISHNUPUR
|
MN-06-003-010-002/2115 (Nachou)
|
2006003000NRG23010420230094008
|
07/04/2023
|
Keisham Shakhi Devi
|
2006003WL000424
|
Keisham Shakhi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443035
|
|
Keisham Shakhi Devi
|
()
|
45
|
BISHNUPUR
|
MN-06-003-010-002/2788 (Nachou)
|
2006003000NRG23010420230094022
|
07/04/2023
|
Lamabam Bembem Devi
|
2006003WL000424
|
Lamabam Bembem Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443042
|
|
Lamabam Bembem Devi
|
()
|
46
|
BISHNUPUR
|
MN-06-003-010-002/3145 (Nachou)
|
2006003000NRG23010420230094029
|
07/04/2023
|
Laishram Rojita Devi
|
2006003WL000424
|
Laishram Rojita Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443194
|
|
Laishram Rojita Devi
|
()
|
47
|
BISHNUPUR
|
MN-06-003-010-002/3306 (Nachou)
|
2006003000NRG23010420230094299
|
07/04/2023
|
Mutum Bobby Singh
|
2006003WL000427
|
Mutum Bobby Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443197
|
|
Mutum Bobby Singh
|
()
|
48
|
BISHNUPUR
|
MN-06-003-010-002/3312 (Nachou)
|
2006003000NRG23010420230094304
|
07/04/2023
|
Potshangbam Ichal Devi
|
2006003WL000427
|
Potshangbam Ichal Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443199
|
|
Potshangbam Ichal Devi
|
()
|
49
|
BISHNUPUR
|
MN-06-003-010-002/942 (Nachou)
|
2006003000NRG23010420230094068
|
07/04/2023
|
Keisham Babita Devi
|
2006003WL000424
|
Keisham Babita Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443026
|
|
Keisham Babita Devi
|
()
|
50
|
BISHNUPUR
|
MN-06-003-010-002/974 (Nachou)
|
2006003000NRG23010420230094079
|
07/04/2023
|
Sanasam Khelendra Singh
|
2006003WL000424
|
Sanasam Khelendra Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443033
|
|
Sanasam Khelendra Singh
|
()
|
51
|
BISHNUPUR
|
MN-06-003-010-002/976 (Nachou)
|
2006003000NRG23010420230094081
|
07/04/2023
|
Thiyam Kunje Devi
|
2006003WL000424
|
Thiyam Kunje Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443037
|
|
Thiyam Kunje Devi
|
()
|
52
|
BISHNUPUR
|
MN-06-003-010-002/986 (Nachou)
|
2006003000NRG23010420230094084
|
07/04/2023
|
Langpoklakpam Memcha Devi
|
2006003WL000424
|
Langpoklakpam Memcha Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443038
|
|
Langpoklakpam Memcha Devi
|
()
|
53
|
BISHNUPUR
|
MN-06-003-011-002/2546 (Thinungei)
|
2006003000NRG23010420230094361
|
07/04/2023
|
Abujam Ongbi Oinam Nirola Devi
|
2006003WL000428
|
Abujam Ongbi Oinam Nirola Devi
|
00089
|
CBIN0284611
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443193
|
|
Abujam Ongbi Oinam Nirola Devi
|
()
|
54
|
BISHNUPUR
|
MN-06-003-011-003/2735 (Thinungei)
|
2006003000NRG23010420230094708
|
07/04/2023
|
Thiyam Nanao Singh
|
2006003WL000429
|
Thiyam Nanao Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443195
|
|
Thiyam Nanao Singh
|
()
|
55
|
BISHNUPUR
|
MN-06-003-011-003/2739 (Thinungei)
|
2006003000NRG23010420230094711
|
07/04/2023
|
Thingbaijam Ushma Chanu
|
2006003WL000429
|
Thingbaijam Ushma Chanu
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443198
|
|
Thingbaijam Ushma Chanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14809
|
14809
|
|
|
|
|
|
|
|
56
|
BISHNUPUR
|
MN-06-003-010-001/2144 (Nachou)
|
2006003000NRG23010420230093878
|
07/04/2023
|
Nongmaithem Ranjikanta Singh
|
2006003WL000423
|
Nongmaithem Ranjikanta Singh
|
00152
|
HDFC0001999
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442898
|
|
Nongmaithem Ranjikanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
57
|
BISHNUPUR
|
MN-06-003-010-001/3387 (Nachou)
|
2006003000NRG23010420230093969
|
07/04/2023
|
Moirangthem Indidash Singh
|
2006003WL000423
|
Moirangthem Indidash Singh
|
00165
|
IBKL0001219
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443200
|
|
Moirangthem Indidash Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
58
|
BISHNUPUR
|
MN-06-004-005-001/26576 (Moirangkhunou)
|
2006004000NRG23010420230094177
|
07/04/2023
|
Laiphrakpam Nirupam Devi
|
2006004WL000426
|
Laiphrakpam Nirupam Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442865
|
|
Laiphrakpam Nirupam Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
59
|
BISHNUPUR
|
MN-06-003-010-001/1130 (Nachou)
|
2006003000NRG23010420230093735
|
07/04/2023
|
Sanapishak Devi Moirangthem
|
2006003WL000423
|
Sanapishak Devi Moirangthem
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443205
|
|
MRS SANAPISHAK DEVI MOIRANGTHEM
|
()
|
60
|
BISHNUPUR
|
MN-06-003-010-001/1141 (Nachou)
|
2006003000NRG23010420230093745
|
07/04/2023
|
Moirangthem Naba Singh
|
2006003WL000423
|
Moirangthem Naba Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442896
|
|
MOIRANGTHEM NABA SINGH
|
()
|
61
|
BISHNUPUR
|
MN-06-003-010-001/1142 (Nachou)
|
2006003000NRG23010420230093746
|
07/04/2023
|
Chandramani Singh Moirangthem
|
2006003WL000423
|
Chandramani Singh Moirangthem
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443204
|
|
MR CHANDRAMANI SINGH MOIRANGTHEM
|
()
|
62
|
BISHNUPUR
|
MN-06-003-010-001/1280 (Nachou)
|
2006003000NRG23010420230093774
|
07/04/2023
|
Ningthoujam Shanti Singh
|
2006003WL000423
|
Ningthoujam Shanti Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443201
|
|
MR NINGTHOUJAM SHANTI SINGH
|
()
|
63
|
BISHNUPUR
|
MN-06-003-010-001/1748 (Nachou)
|
2006003000NRG23010420230093818
|
07/04/2023
|
Nongmaithem Kunje
|
2006003WL000423
|
Nongmaithem Kunje
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443088
|
|
MRS NONGMAITHEM KUNJE
|
()
|
64
|
BISHNUPUR
|
MN-06-003-010-001/1795 (Nachou)
|
2006003000NRG23010420230094190
|
07/04/2023
|
Laishram Ingobi Singh
|
2006003WL000427
|
Laishram Ingobi Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443077
|
|
MR LAISHRAM INGOBI SINGH
|
()
|
65
|
BISHNUPUR
|
MN-06-003-010-001/1796 (Nachou)
|
2006003000NRG23010420230094191
|
07/04/2023
|
Moirangthem Manoj Singh
|
2006003WL000427
|
Moirangthem Manoj Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443070
|
|
MR MOIRANGTHEM MANOJ SINGH
|
()
|
66
|
BISHNUPUR
|
MN-06-003-010-001/1814 (Nachou)
|
2006003000NRG23010420230094201
|
07/04/2023
|
Laishram Pishakmacha Devi
|
2006003WL000427
|
Laishram Pishakmacha Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443060
|
|
MRS THOKCHOM PISHAKMACHA DEVI
|
()
|
67
|
BISHNUPUR
|
MN-06-003-010-001/1815 (Nachou)
|
2006003000NRG23010420230094202
|
07/04/2023
|
Nongmaithem Diven Singh
|
2006003WL000427
|
Nongmaithem Diven Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443061
|
|
MR NONGMAITHEM DIVEN SINGH
|
()
|
68
|
BISHNUPUR
|
MN-06-003-010-001/1919 (Nachou)
|
2006003000NRG23010420230093825
|
07/04/2023
|
Hidangmayum Rojit Sharma
|
2006003WL000423
|
Hidangmayum Rojit Sharma
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443202
|
|
MR HIDANGMAYUM ROJIT SHARMA
|
()
|
69
|
BISHNUPUR
|
MN-06-003-010-001/1927 (Nachou)
|
2006003000NRG23010420230093831
|
07/04/2023
|
Pukhrambam Rita Devi
|
2006003WL000423
|
Pukhrambam Rita Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442900
|
|
MRS PUKHRAMBAM RITA DEVI
|
()
|
70
|
BISHNUPUR
|
MN-06-003-010-001/1936 (Nachou)
|
2006003000NRG23010420230093836
|
07/04/2023
|
Laishram Thambalngangbi Devi
|
2006003WL000423
|
Laishram Thambalngangbi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442905
|
|
MRS LAISHRAM THAMBALNGANGBIDEVI
|
()
|
71
|
BISHNUPUR
|
MN-06-003-010-001/2112 (Nachou)
|
2006003000NRG23010420230093852
|
07/04/2023
|
Nongmaithem Thambalpombi Devi
|
2006003WL000423
|
Nongmaithem Thambalpombi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443075
|
|
MRS NONGMAITHEM THAMBALPOMBI DEVI
|
()
|
72
|
BISHNUPUR
|
MN-06-003-010-001/2117 (Nachou)
|
2006003000NRG23010420230093855
|
07/04/2023
|
Nongmaithem Nanaobi Devi
|
2006003WL000423
|
Nongmaithem Nanaobi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443064
|
|
MRS NONGMAITHEM NANAOBI DEVI
|
()
|
73
|
BISHNUPUR
|
MN-06-003-010-001/2122 (Nachou)
|
2006003000NRG23010420230093857
|
07/04/2023
|
N. Premlata Devi
|
2006003WL000423
|
N. Premlata Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443066
|
|
MRS NONGMAITHEM PREMLATA DEVI
|
()
|
74
|
BISHNUPUR
|
MN-06-003-010-001/2133 (Nachou)
|
2006003000NRG23010420230093868
|
07/04/2023
|
Nongmaithem Naotomba Singh
|
2006003WL000423
|
Nongmaithem Naotomba Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442897
|
|
MR NONGMAITHEM NAOTOMBA SINGH
|
()
|
75
|
BISHNUPUR
|
MN-06-003-010-001/2174 (Nachou)
|
2006003000NRG23010420230093900
|
07/04/2023
|
Laishram Asharani Devi
|
2006003WL000423
|
Laishram Asharani Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442902
|
|
MRS LAISHRAM ASHARANI DEVI
|
()
|
76
|
BISHNUPUR
|
MN-06-003-010-001/2214 (Nachou)
|
2006003000NRG23010420230093930
|
07/04/2023
|
Anoubi Devi Pukhrambam
|
2006003WL000423
|
Anoubi Devi Pukhrambam
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443206
|
|
MRS ANOUBI DEVI PUKHRAMBAM
|
()
|
77
|
BISHNUPUR
|
MN-06-003-010-001/2218 (Nachou)
|
2006003000NRG23010420230093932
|
07/04/2023
|
Moirangthem Sajor Singh
|
2006003WL000423
|
Moirangthem Sajor Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443203
|
|
MR MOIRANGTHEM SAJOR SINGH
|
()
|
78
|
BISHNUPUR
|
MN-06-003-010-001/2463 (Nachou)
|
2006003000NRG23010420230094208
|
07/04/2023
|
Binodini Devi Laishram
|
2006003WL000427
|
Binodini Devi Laishram
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443062
|
|
MRS BINODINI DEVI LAISHRAM
|
()
|
79
|
BISHNUPUR
|
MN-06-003-010-001/2496 (Nachou)
|
2006003000NRG23010420230094226
|
07/04/2023
|
Moirangthem Dinachand Singh
|
2006003WL000427
|
Moirangthem Dinachand Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442895
|
|
MOIRANGTHEM DINACHAND SINGH
|
()
|
80
|
BISHNUPUR
|
MN-06-003-010-001/2508 (Nachou)
|
2006003000NRG23010420230094232
|
07/04/2023
|
Moirangthem Sanatombi Devi
|
2006003WL000427
|
Moirangthem Sanatombi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442893
|
|
MRS MOIRANGTHEM SANATOMBI DEVI
|
()
|
81
|
BISHNUPUR
|
MN-06-003-010-001/2691 (Nachou)
|
2006003000NRG23010420230093985
|
07/04/2023
|
Laishram Khelen Singh
|
2006003WL000424
|
Laishram Khelen Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442894
|
|
MR LAISHRAM KHELEN SINGH
|
()
|
82
|
BISHNUPUR
|
MN-06-003-010-001/2698 (Nachou)
|
2006003000NRG23010420230093940
|
07/04/2023
|
Laishram Rebika Devi
|
2006003WL000423
|
Laishram Rebika Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442892
|
|
MISS LAISHRAM REBIKA DEVI
|
()
|
83
|
BISHNUPUR
|
MN-06-003-010-001/2706 (Nachou)
|
2006003000NRG23010420230093986
|
07/04/2023
|
Pukhrambam Premila Devi
|
2006003WL000424
|
Pukhrambam Premila Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442903
|
|
MS PUKHRAMBAM PREMILADEVI
|
()
|
84
|
BISHNUPUR
|
MN-06-003-010-001/3021 (Nachou)
|
2006003000NRG23010420230093945
|
07/04/2023
|
Laishram Dayashangkar Singh
|
2006003WL000423
|
Laishram Dayashangkar Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443059
|
|
MR LAISHRAM DAYASHANGKAR SINGH
|
()
|
85
|
BISHNUPUR
|
MN-06-003-010-001/3022 (Nachou)
|
2006003000NRG23010420230093946
|
07/04/2023
|
Irungbam Benao Devi
|
2006003WL000423
|
Irungbam Benao Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442883
|
|
MRS IRUNGBAM BENAO DEVI
|
()
|
86
|
BISHNUPUR
|
MN-06-003-010-001/3023 (Nachou)
|
2006003000NRG23010420230093947
|
07/04/2023
|
Moirangthem Kishanraj Singh
|
2006003WL000423
|
Moirangthem Kishanraj Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443076
|
|
MR MOIRANGTHEM KISHANRAJ SINGH
|
()
|
87
|
BISHNUPUR
|
MN-06-003-010-001/3258 (Nachou)
|
2006003000NRG23010420230094251
|
07/04/2023
|
Moirangthem Anju Devi
|
2006003WL000427
|
Moirangthem Anju Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442890
|
|
MRS MOIRANGTHEM ANJU DEVI
|
()
|
88
|
BISHNUPUR
|
MN-06-003-010-001/3271 (Nachou)
|
2006003000NRG23010420230094252
|
07/04/2023
|
Pukhrambam Bishorjit Singh
|
2006003WL000427
|
Pukhrambam Bishorjit Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443065
|
|
MR PUKHRAMBAM BISHORJIT SINGH
|
()
|
89
|
BISHNUPUR
|
MN-06-003-010-001/837 (Nachou)
|
2006003000NRG23010420230094272
|
07/04/2023
|
Pukhrambam Naobi Devi
|
2006003WL000427
|
Pukhrambam Naobi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442904
|
|
MRS PUKHRAMBAM NAOBIDEVI
|
()
|
90
|
BISHNUPUR
|
MN-06-003-010-001/856 (Nachou)
|
2006003000NRG23010420230094287
|
07/04/2023
|
Laishram Bimola Devi
|
2006003WL000427
|
Laishram Bimola Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442909
|
|
MRS LAISHRAM BIMOLA DEVI
|
()
|
91
|
BISHNUPUR
|
MN-06-003-010-002/1041 (Nachou)
|
2006003000NRG23010420230094297
|
07/04/2023
|
Khundrakpam Amurei devi
|
2006003WL000427
|
Khundrakpam Amurei devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443207
|
|
MRS AMUREI DEVI KHUNDRAKPAM
|
()
|
92
|
BISHNUPUR
|
MN-06-003-010-002/1057 (Nachou)
|
2006003000NRG23010420230093989
|
07/04/2023
|
Potshangbam Prafullo Singh
|
2006003WL000424
|
Potshangbam Prafullo Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443215
|
|
MR POTSHANFBAM PRAPHULLOSINGH
|
()
|
93
|
BISHNUPUR
|
MN-06-003-010-002/167 (Nachou)
|
2006003000NRG23010420230093991
|
07/04/2023
|
Oinam Tonu Devi
|
2006003WL000424
|
Oinam Tonu Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443208
|
|
MRS OINAM TONUDEVI
|
()
|
94
|
BISHNUPUR
|
MN-06-003-010-002/174 (Nachou)
|
2006003000NRG23010420230093992
|
07/04/2023
|
Th. Ramananda Singh
|
2006003WL000424
|
Th. Ramananda Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443078
|
|
MR THOUDAM RAMANANDA SINGH
|
()
|
95
|
BISHNUPUR
|
MN-06-003-010-002/2001 (Nachou)
|
2006003000NRG23010420230093995
|
07/04/2023
|
Maibam Sushila Devi
|
2006003WL000424
|
Maibam Sushila Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443211
|
|
MS MAIBAM SUSHILADEVI
|
()
|
96
|
BISHNUPUR
|
MN-06-003-010-002/2004 (Nachou)
|
2006003000NRG23010420230093998
|
07/04/2023
|
Sapam Geeta Devi
|
2006003WL000424
|
Sapam Geeta Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443209
|
|
MRS SAPAM GEETA DEVI
|
()
|
97
|
BISHNUPUR
|
MN-06-003-010-002/2011 (Nachou)
|
2006003000NRG23010420230094001
|
07/04/2023
|
Nongmaithem Sumila Devi
|
2006003WL000424
|
Nongmaithem Sumila Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443067
|
|
MS NONGMAITHEM SUMILADEVI
|
()
|
98
|
BISHNUPUR
|
MN-06-003-010-002/2104 (Nachou)
|
2006003000NRG23010420230094006
|
07/04/2023
|
Chanam Mangiton Devi
|
2006003WL000424
|
Chanam Mangiton Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443214
|
|
MS CHANAM MANGITONDEVI
|
()
|
99
|
BISHNUPUR
|
MN-06-003-010-002/2138 (Nachou)
|
2006003000NRG23010420230094010
|
07/04/2023
|
Thiyam Ichan Devi
|
2006003WL000424
|
Thiyam Ichan Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443071
|
|
MS THIYAM ICHANDEVI
|
()
|
100
|
BISHNUPUR
|
MN-06-003-010-002/2140 (Nachou)
|
2006003000NRG23010420230094012
|
07/04/2023
|
Potshangbam Romen Singh
|
2006003WL000424
|
Potshangbam Romen Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443086
|
|
MR POTSHANGBAM ROMEN SINGH
|
()
|
101
|
BISHNUPUR
|
MN-06-003-010-002/2278 (Nachou)
|
2006003000NRG23010420230094017
|
07/04/2023
|
Thoudam Angoubi Devi
|
2006003WL000424
|
Thoudam Angoubi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442907
|
|
MRS THOUDAM ANGOUBI DEVI
|
()
|
102
|
BISHNUPUR
|
MN-06-003-010-002/3185 (Nachou)
|
2006003000NRG23010420230094034
|
07/04/2023
|
Thoudam Micheal Singh
|
2006003WL000424
|
Thoudam Micheal Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442884
|
|
MR THOUDAM MICHEAL SINGH
|
()
|
103
|
BISHNUPUR
|
MN-06-003-010-002/3319 (Nachou)
|
2006003000NRG23010420230094041
|
07/04/2023
|
Khwairakpam Lakhipiyari Devi
|
2006003WL000424
|
Khwairakpam Lakhipiyari Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442910
|
|
MRS KHWAIRAKPAM LAKHIPIYARIDEVI
|
()
|
104
|
BISHNUPUR
|
MN-06-003-010-002/865 (Nachou)
|
2006003000NRG23010420230094045
|
07/04/2023
|
Naorem Gunamani Devi
|
2006003WL000424
|
Naorem Gunamani Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443063
|
|
MS NAOREM GUNAMANIDEVI
|
()
|
105
|
BISHNUPUR
|
MN-06-003-010-002/867 (Nachou)
|
2006003000NRG23010420230094046
|
07/04/2023
|
Potshangbam Angoubi Devi
|
2006003WL000424
|
Potshangbam Angoubi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443212
|
|
MS POTSHANGBAM ANGOUBIDEVI
|
()
|
106
|
BISHNUPUR
|
MN-06-003-010-002/871 (Nachou)
|
2006003000NRG23010420230094047
|
07/04/2023
|
Potshangbam Sandhyarani Devi
|
2006003WL000424
|
Potshangbam Sandhyarani Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443069
|
|
MS POTSHANGBAM SANDHYARANIDEVI
|
()
|
107
|
BISHNUPUR
|
MN-06-003-010-002/872 (Nachou)
|
2006003000NRG23010420230094048
|
07/04/2023
|
Potshangbam Thadoi Devi
|
2006003WL000424
|
Potshangbam Thadoi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443072
|
|
MS POTSHANGBAM THADOIDEVI
|
()
|
108
|
BISHNUPUR
|
MN-06-003-010-002/885 (Nachou)
|
2006003000NRG23010420230094050
|
07/04/2023
|
Oinam Bijentimala Devi
|
2006003WL000424
|
Oinam Bijentimala Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443073
|
|
MS OINAM BIJENTIMALADEVI
|
()
|
109
|
BISHNUPUR
|
MN-06-003-010-002/893 (Nachou)
|
2006003000NRG23010420230094052
|
07/04/2023
|
Maibam Ghanashyam Singh
|
2006003WL000424
|
Maibam Ghanashyam Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442891
|
|
MR MAIBAM GHANASHYAM SINGH
|
()
|
110
|
BISHNUPUR
|
MN-06-003-010-002/912 (Nachou)
|
2006003000NRG23010420230094058
|
07/04/2023
|
Potshangbam Mangileima Devi
|
2006003WL000424
|
Potshangbam Mangileima Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443213
|
|
MS POTSHANGBAM MANGILEIMADEVI
|
()
|
111
|
BISHNUPUR
|
MN-06-003-010-002/965 (Nachou)
|
2006003000NRG23010420230094074
|
07/04/2023
|
Maibam Maloti Devi
|
2006003WL000424
|
Maibam Maloti Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443074
|
|
MRS MAIBAM MALOTI DEVI
|
()
|
112
|
BISHNUPUR
|
MN-06-003-010-002/966 (Nachou)
|
2006003000NRG23010420230094075
|
07/04/2023
|
Potshangbam Ronita Devi
|
2006003WL000424
|
Potshangbam Ronita Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443068
|
|
MRS POTSHANGBAM RONITADEVI
|
()
|
113
|
BISHNUPUR
|
MN-06-003-011-003/1600 (Thinungei)
|
2006003000NRG23010420230094608
|
07/04/2023
|
Kh. Ichan Devi
|
2006003WL000429
|
Kh. Ichan Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442866
|
|
KHUNDRAKPAM ICHAL DEVI
|
()
|
114
|
BISHNUPUR
|
MN-06-003-011-003/1693 (Thinungei)
|
2006003000NRG23010420230094648
|
07/04/2023
|
Irabanta Singh Oinam
|
2006003WL000429
|
Irabanta Singh Oinam
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442867
|
|
MR OINAM IRABANTA SINGH
|
()
|
115
|
BISHNUPUR
|
MN-06-003-011-003/2583 (Thinungei)
|
2006003000NRG23010420230094692
|
07/04/2023
|
Laishram Kanankumar Singh
|
2006003WL000429
|
Laishram Kanankumar Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442882
|
|
MR LAISHRAM KANANKUMAR SINGH
|
()
|
116
|
BISHNUPUR
|
MN-06-003-011-003/2592 (Thinungei)
|
2006003000NRG23010420230094694
|
07/04/2023
|
Wahengbam Ronel Singh
|
2006003WL000429
|
Wahengbam Ronel Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442908
|
|
MR WAHENGBAM RONEL SINGH
|
()
|
117
|
BISHNUPUR
|
MN-06-003-011-003/2743 (Thinungei)
|
2006003000NRG23010420230094714
|
07/04/2023
|
Seram Bembem Devi
|
2006003WL000429
|
Seram Bembem Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442913
|
|
MRS SERAM BEMBEMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
118
|
BISHNUPUR
|
MN-06-003-011-002/2676 (Thinungei)
|
2006003000NRG23010420230094364
|
07/04/2023
|
Konthoujam Bimolata Devi
|
2006003WL000428
|
Konthoujam Bimolata Devi
|
00415
|
SBIN0005320
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442914
|
|
MS BIMOLATA DEVI KONTHOUJAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
119
|
BISHNUPUR
|
MN-06-003-010-001/2160 (Nachou)
|
2006003000NRG23010420230093891
|
07/04/2023
|
M Bhubon Singh
|
2006003WL000423
|
M Bhubon Singh
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442915
|
|
MR M BHUBON SINGH
|
()
|
120
|
BISHNUPUR
|
MN-06-003-010-001/3041 (Nachou)
|
2006003000NRG23010420230093963
|
07/04/2023
|
Nongmaithem Ronibala
|
2006003WL000423
|
Nongmaithem Ronibala
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442917
|
|
MRS NONGMAITHEM RONIBALA
|
()
|
121
|
BISHNUPUR
|
MN-06-003-010-002/2299 (Nachou)
|
2006003000NRG23010420230094019
|
07/04/2023
|
Maibam Ibomcha Singh
|
2006003WL000424
|
Maibam Ibomcha Singh
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442916
|
|
MR MAIBAM IBOMCHA SINGH
|
()
|
122
|
BISHNUPUR
|
MN-06-003-010-002/3402 (Nachou)
|
2006003000NRG23010420230094042
|
07/04/2023
|
Oinam Chinglemba Singh
|
2006003WL000424
|
Oinam Chinglemba Singh
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443079
|
|
MR OINAM CHINGLEMBA SINGH
|
()
|
123
|
BISHNUPUR
|
MN-06-003-011-003/2769 (Thinungei)
|
2006003000NRG23010420230094716
|
07/04/2023
|
Heisnam Roshankumar Singh
|
2006003WL000429
|
Heisnam Roshankumar Singh
|
00415
|
SBIN0005329
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442919
|
|
MR HEISNAM ROSHANKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
124
|
BISHNUPUR
|
MN-06-003-010-001/2227 (Nachou)
|
2006003000NRG23010420230093973
|
07/04/2023
|
Moirangthem Babita Devi
|
2006003WL000424
|
Moirangthem Babita Devi
|
00415
|
SBIN0008739
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442920
|
|
MR MOIRANGTHEM SARATKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
125
|
BISHNUPUR
|
MN-06-003-010-002/3135 (Nachou)
|
2006003000NRG23010420230094028
|
07/04/2023
|
Yumnam Johnson Singh Yumnam Devajani Devi
|
2006003WL000424
|
Yumnam Johnson Singh Yumnam Devajani Devi
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442921
|
|
MR YUMNAM JOHNSON SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
126
|
BISHNUPUR
|
MN-06-003-011-001/261 (Thinungei)
|
2006003000NRG23010420230094412
|
07/04/2023
|
Sagapam Romen Singh
|
2006003WL000429
|
Sagapam Romen Singh
|
00415
|
SBIN0018749
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442922
|
|
MR SAGAPAM ROMEN SINGH
|
()
|
127
|
BISHNUPUR
|
MN-06-003-011-003/2732 (Thinungei)
|
2006003000NRG23010420230094706
|
07/04/2023
|
Heisnam Ronibala Devi
|
2006003WL000429
|
Heisnam Ronibala Devi
|
00415
|
SBIN0018749
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442923
|
|
MRS HEISNAM RONIBALA DEVI
|
()
|
128
|
BISHNUPUR
|
MN-06-003-011-003/2773 (Thinungei)
|
2006003000NRG23010420230094719
|
07/04/2023
|
Oinam Somendro Singh
|
2006003WL000429
|
Oinam Somendro Singh
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442924
|
|
MRS HEIGRUJAM PREMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
129
|
BISHNUPUR
|
MN-06-003-011-002/2465 (Thinungei)
|
2006003000NRG23010420230094352
|
07/04/2023
|
Laiphubam Topha Devi
|
2006003WL000428
|
Laiphubam Topha Devi
|
00415
|
SBIN0060338
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442925
|
|
MS LAIPUBAM TOPHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
130
|
BISHNUPUR
|
MN-06-003-010-001/1137 (Nachou)
|
2006003000NRG23010420230093741
|
07/04/2023
|
Nongmaithem Thoita Devi
|
2006003WL000423
|
Nongmaithem Thoita Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442935
|
|
NONGMAITHEM(O) THOITA DEVI
|
()
|
131
|
BISHNUPUR
|
MN-06-003-010-001/1170 (Nachou)
|
2006003000NRG23010420230093758
|
07/04/2023
|
Laishram O. Memcha Devi
|
2006003WL000423
|
Laishram O. Memcha Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443080
|
|
LAISHRAM MEMICHA DEVI
|
()
|
132
|
BISHNUPUR
|
MN-06-003-010-001/1303 (Nachou)
|
2006003000NRG23010420230093782
|
07/04/2023
|
Nongmaithem Pakpi Devi
|
2006003WL000423
|
Nongmaithem Pakpi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442959
|
|
NONGMAITHEM PAKPI DEVI
|
()
|
133
|
BISHNUPUR
|
MN-06-003-010-001/1304 (Nachou)
|
2006003000NRG23010420230093783
|
07/04/2023
|
Nongmaithem Maichon Devi
|
2006003WL000423
|
Nongmaithem Maichon Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442936
|
|
NONGMAITHEM MAICHON DEVI
|
()
|
134
|
BISHNUPUR
|
MN-06-003-010-001/1728 (Nachou)
|
2006003000NRG23010420230093804
|
07/04/2023
|
Nongmaithem Taguppi Devi
|
2006003WL000423
|
Nongmaithem Taguppi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442948
|
|
NONGMAITHEM TAGUPI DEVI
|
()
|
135
|
BISHNUPUR
|
MN-06-003-010-001/1743 (Nachou)
|
2006003000NRG23010420230093814
|
07/04/2023
|
Nongmaithem Dabali
|
2006003WL000423
|
Nongmaithem Dabali
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442955
|
|
NONGMAITHEM DABALI
|
()
|
136
|
BISHNUPUR
|
MN-06-003-010-001/1744 (Nachou)
|
2006003000NRG23010420230093815
|
07/04/2023
|
Nongmaithem Manitombi Devi
|
2006003WL000423
|
Nongmaithem Manitombi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442952
|
|
LAISHRAM MANITOMBI DEVI
|
()
|
137
|
BISHNUPUR
|
MN-06-003-010-001/1799 (Nachou)
|
2006003000NRG23010420230094194
|
07/04/2023
|
MRS L Memcha Devi
|
2006003WL000427
|
MRS L Memcha Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442926
|
|
LAISHRAM (O) MEMCHA DEVI
|
()
|
138
|
BISHNUPUR
|
MN-06-003-010-001/1807 (Nachou)
|
2006003000NRG23010420230094196
|
07/04/2023
|
Laishram Mema Devi
|
2006003WL000427
|
Laishram Mema Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442927
|
|
LAISHRAM MEMA DEVI
|
()
|
139
|
BISHNUPUR
|
MN-06-003-010-001/1940 (Nachou)
|
2006003000NRG23010420230093840
|
07/04/2023
|
Nongmaithem Chaoba Devi
|
2006003WL000423
|
Nongmaithem Chaoba Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442938
|
|
NONGMAITHEM CHAOBA DEVI
|
()
|
140
|
BISHNUPUR
|
MN-06-003-010-001/2105 (Nachou)
|
2006003000NRG23010420230093845
|
07/04/2023
|
Nongmaithem Piyo Devi
|
2006003WL000423
|
Nongmaithem Piyo Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442945
|
|
NONGMAITHEM PIYO DEVI
|
()
|
141
|
BISHNUPUR
|
MN-06-003-010-001/2108 (Nachou)
|
2006003000NRG23010420230093848
|
07/04/2023
|
Moirangmayum Rajen Singh
|
2006003WL000423
|
Moirangmayum Rajen Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442944
|
|
MOIRANGMAYUM RAJEN SINGH
|
()
|
142
|
BISHNUPUR
|
MN-06-003-010-001/2110 (Nachou)
|
2006003000NRG23010420230093850
|
07/04/2023
|
N. Nirupama Devi
|
2006003WL000423
|
N. Nirupama Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443081
|
|
NONGMAITHEM NIRUPAMA DEVI
|
()
|
143
|
BISHNUPUR
|
MN-06-003-010-001/2139 (Nachou)
|
2006003000NRG23010420230093874
|
07/04/2023
|
Nongmaithem Premabati Devi
|
2006003WL000423
|
Nongmaithem Premabati Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442960
|
|
NONGMAITHEM PREMABATI DEVI
|
()
|
144
|
BISHNUPUR
|
MN-06-003-010-001/2158 (Nachou)
|
2006003000NRG23010420230093889
|
07/04/2023
|
Moirangthem Sailesh Singh
|
2006003WL000423
|
Moirangthem Sailesh Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442928
|
|
MOIRANGTHEM SAILESH SINGH
|
()
|
145
|
BISHNUPUR
|
MN-06-003-010-001/2175 (Nachou)
|
2006003000NRG23010420230093901
|
07/04/2023
|
Moirangthem Roma Devi
|
2006003WL000423
|
Moirangthem Roma Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442950
|
|
MOIRANGTHEM ROMA DEVI
|
()
|
146
|
BISHNUPUR
|
MN-06-003-010-001/2215 (Nachou)
|
2006003000NRG23010420230093931
|
07/04/2023
|
Khumanthem Priyachandra Singh
|
2006003WL000423
|
Khumanthem Priyachandra Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442937
|
|
KHUMANTHEM PRIYACHANDRA SINGH
|
()
|
147
|
BISHNUPUR
|
MN-06-003-010-001/2461 (Nachou)
|
2006003000NRG23010420230094207
|
07/04/2023
|
Salam Sharmila Devi
|
2006003WL000427
|
Salam Sharmila Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442932
|
|
SALAM SHARMILA DEVI
|
()
|
148
|
BISHNUPUR
|
MN-06-003-010-001/2467 (Nachou)
|
2006003000NRG23010420230094211
|
07/04/2023
|
Sagolshem Soniya Devi
|
2006003WL000427
|
Sagolshem Soniya Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442943
|
|
SAGOLSHEM SONIYA DEVI
|
()
|
149
|
BISHNUPUR
|
MN-06-003-010-001/2503 (Nachou)
|
2006003000NRG23010420230094229
|
07/04/2023
|
Laishram O Tombisana Devi
|
2006003WL000427
|
Laishram O Tombisana Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442946
|
|
LAISHRAM TOMBISANA DEVI
|
()
|
150
|
BISHNUPUR
|
MN-06-003-010-001/2515 (Nachou)
|
2006003000NRG23010420230094236
|
07/04/2023
|
Laishram Ebenungshi Devi
|
2006003WL000427
|
Laishram Ebenungshi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442957
|
|
LAISHRAM IBENUNGSHI DEVI
|
()
|
151
|
BISHNUPUR
|
MN-06-003-010-001/2630 (Nachou)
|
2006003000NRG23010420230094239
|
07/04/2023
|
Laishram Bembem devi
|
2006003WL000427
|
Laishram Bembem devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442953
|
|
LAISHRAM BEMBEM DEVI
|
()
|
152
|
BISHNUPUR
|
MN-06-003-010-001/2685 (Nachou)
|
2006003000NRG23010420230094243
|
07/04/2023
|
Nongmaithem Robi Singh
|
2006003WL000427
|
Nongmaithem Robi Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442929
|
|
NONGMAITHEM ROBI SINGH
|
()
|
153
|
BISHNUPUR
|
MN-06-003-010-001/3037 (Nachou)
|
2006003000NRG23010420230093960
|
07/04/2023
|
Nongmaithem Somorjit Singh
|
2006003WL000423
|
Nongmaithem Somorjit Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442962
|
|
NONGMAITHEM SOMORJIT SINGH
|
()
|
154
|
BISHNUPUR
|
MN-06-003-010-001/844 (Nachou)
|
2006003000NRG23010420230094278
|
07/04/2023
|
Pukhrambam Herojit Singh
|
2006003WL000427
|
Pukhrambam Herojit Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442940
|
|
PUKHRAMBAM HEROJIT SINGH
|
()
|
155
|
BISHNUPUR
|
MN-06-003-010-002/1019 (Nachou)
|
2006003000NRG23010420230094291
|
07/04/2023
|
Moirangthem Ibetombi Singh
|
2006003WL000427
|
Moirangthem Ibetombi Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442947
|
|
MOIRANGTHEM IBETOMBI SINGH
|
()
|
156
|
BISHNUPUR
|
MN-06-003-010-002/1027 (Nachou)
|
2006003000NRG23010420230093988
|
07/04/2023
|
P. Bijeta Devi
|
2006003WL000424
|
P. Bijeta Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442951
|
|
P BIJETA DEVI
|
()
|
157
|
BISHNUPUR
|
MN-06-003-010-002/3153 (Nachou)
|
2006003000NRG23010420230094032
|
07/04/2023
|
Chanambam Roni Chanu
|
2006003WL000424
|
Chanambam Roni Chanu
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442961
|
|
CHANAMBAM RONI CHANU
|
()
|
158
|
BISHNUPUR
|
MN-06-003-010-002/3307 (Nachou)
|
2006003000NRG23010420230094300
|
07/04/2023
|
Wahengbam Nirmala Devi
|
2006003WL000427
|
Wahengbam Nirmala Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442939
|
|
WAHENGBAM NIRMALA DEVI
|
()
|
159
|
BISHNUPUR
|
MN-06-003-010-002/334 (Nachou)
|
2006003000NRG23010420230094308
|
07/04/2023
|
Sorokhaibam Shakhi Devi
|
2006003WL000427
|
Sorokhaibam Shakhi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442930
|
|
SOROKHAIBAM (O) SHAKHI DEVI
|
()
|
160
|
BISHNUPUR
|
MN-06-003-010-002/420 (Nachou)
|
2006003000NRG23010420230094086
|
07/04/2023
|
Soraisam Mema Devi
|
2006003WL000425
|
Soraisam Mema Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442954
|
|
SORAISHAM MEMA DEVI
|
()
|
161
|
BISHNUPUR
|
MN-06-003-010-002/428 (Nachou)
|
2006003000NRG23010420230094087
|
07/04/2023
|
P. Bijenti Devi
|
2006003WL000425
|
P. Bijenti Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442958
|
|
POTSHANGBAM BIJENTI DEVI
|
()
|
162
|
BISHNUPUR
|
MN-06-003-010-002/862 (Nachou)
|
2006003000NRG23010420230094043
|
07/04/2023
|
Sapam Prava Devi
|
2006003WL000424
|
Sapam Prava Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442931
|
|
SAPAM PRAVA DEVI
|
()
|
163
|
BISHNUPUR
|
MN-06-003-010-002/863 (Nachou)
|
2006003000NRG23010420230094044
|
07/04/2023
|
O. Phajabi Devi
|
2006003WL000424
|
O. Phajabi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442963
|
|
OINAM PHAJABI DEVI
|
()
|
164
|
BISHNUPUR
|
MN-06-003-010-002/920 (Nachou)
|
2006003000NRG23010420230094060
|
07/04/2023
|
Oinam Shanti
|
2006003WL000424
|
Oinam Shanti
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442934
|
|
OINAM SHANTI DEVI
|
()
|
165
|
BISHNUPUR
|
MN-06-003-010-002/939 (Nachou)
|
2006003000NRG23010420230094067
|
07/04/2023
|
Potshangbam Rina Devi
|
2006003WL000424
|
Potshangbam Rina Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442942
|
|
POTSHANGBAM RINA DEVI
|
()
|
166
|
BISHNUPUR
|
MN-06-003-010-002/943 (Nachou)
|
2006003000NRG23010420230094069
|
07/04/2023
|
Keisam Indubala Devi
|
2006003WL000424
|
Keisam Indubala Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442949
|
|
KEISHAM INDUBALA DEVI
|
()
|
167
|
BISHNUPUR
|
MN-06-003-011-003/2566 (Thinungei)
|
2006003000NRG23010420230094683
|
07/04/2023
|
Ningthoujam Ratankumar Singh
|
2006003WL000429
|
Ningthoujam Ratankumar Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442933
|
|
NINGTHOUJAM RATANKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
168
|
BISHNUPUR
|
MN-06-003-010-001/1136 (Nachou)
|
2006003000NRG23010420230093740
|
07/04/2023
|
Nongmaithem Surchandra Singh
|
2006003WL000423
|
Nongmaithem Surchandra Singh
|
00462
|
UCBA0002289
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442966
|
|
NONGMAITHEM SURCHANDRA SINGH
|
()
|
169
|
BISHNUPUR
|
MN-06-003-010-001/2480 (Nachou)
|
2006003000NRG23010420230094217
|
07/04/2023
|
Nongmaithem Manileima Devi
|
2006003WL000427
|
Nongmaithem Manileima Devi
|
00462
|
UCBA0002289
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442964
|
|
NONGMAITHEM MANILEIMA DEVI
|
()
|
170
|
BISHNUPUR
|
MN-06-003-010-001/843 (Nachou)
|
2006003000NRG23010420230094277
|
07/04/2023
|
Moirangthem Basanta Singh
|
2006003WL000427
|
Moirangthem Basanta Singh
|
00462
|
UCBA0002289
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442965
|
|
MOIRANGTHEM BASANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
171
|
BISHNUPUR
|
MN-06-003-011-003/2738 (Thinungei)
|
2006003000NRG23010420230094710
|
07/04/2023
|
Potshangbam Jibanlata Devi
|
2006003WL000429
|
Potshangbam Jibanlata Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442967
|
|
POTSHANGBAM JIBANLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
172
|
BISHNUPUR
|
MN-06-003-010-001/1131 (Nachou)
|
2006003000NRG23010420230093736
|
07/04/2023
|
Moirangthem Bikram
|
2006003WL000423
|
Moirangthem Bikram
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443113
|
|
MOIRANGTHEM BIKRAM
|
()
|
173
|
BISHNUPUR
|
MN-06-003-011-001/166 (Thinungei)
|
2006003000NRG23010420230094397
|
07/04/2023
|
Y Koireng Singh
|
2006003WL000429
|
Y Koireng Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443082
|
|
YUMNAM KOIRENG SINGH
|
()
|
174
|
BISHNUPUR
|
MN-06-003-011-001/184 (Thinungei)
|
2006003000NRG23010420230094399
|
07/04/2023
|
Sagapam Amitabachal Singh
|
2006003WL000429
|
Sagapam Amitabachal Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443176
|
|
SAGAPAM AMITABACHAL SINGH
|
()
|
175
|
BISHNUPUR
|
MN-06-003-011-001/188 (Thinungei)
|
2006003000NRG23010420230094400
|
07/04/2023
|
Sagakpam Khogendro singh
|
2006003WL000429
|
Sagakpam Khogendro singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443128
|
|
S KHOGENDRO SINGH
|
()
|
176
|
BISHNUPUR
|
MN-06-003-011-001/189 (Thinungei)
|
2006003000NRG23010420230094401
|
07/04/2023
|
S Sunita devi
|
2006003WL000429
|
S Sunita devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443127
|
|
MAISNAM SUMITA DEVI
|
()
|
177
|
BISHNUPUR
|
MN-06-003-011-001/197 (Thinungei)
|
2006003000NRG23010420230094402
|
07/04/2023
|
S.Puinabati devi
|
2006003WL000429
|
S.Puinabati devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443083
|
|
SAGAPAM PUINABATI DEVI
|
()
|
178
|
BISHNUPUR
|
MN-06-003-011-001/201 (Thinungei)
|
2006003000NRG23010420230094403
|
07/04/2023
|
Ch. Sanahalbi Devi
|
2006003WL000429
|
Ch. Sanahalbi Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443092
|
|
CHINGTHAM SANAHANBI DEVI
|
()
|
179
|
BISHNUPUR
|
MN-06-003-011-001/216 (Thinungei)
|
2006003000NRG23010420230094404
|
07/04/2023
|
Y Sana Devi
|
2006003WL000429
|
Y Sana Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442972
|
|
YUMNAM SANA DEVI
|
()
|
180
|
BISHNUPUR
|
MN-06-003-011-001/2274 (Thinungei)
|
2006003000NRG23010420230094405
|
07/04/2023
|
Thokchom Mediya Devi
|
2006003WL000429
|
Thokchom Mediya Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442979
|
|
THOKCHOM MAYDIA DEVI
|
()
|
181
|
BISHNUPUR
|
MN-06-003-011-001/2287 (Thinungei)
|
2006003000NRG23010420230094406
|
07/04/2023
|
Yumnam Mega Singh
|
2006003WL000429
|
Yumnam Mega Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442975
|
|
YUMNAM MEGA SINGH
|
()
|
182
|
BISHNUPUR
|
MN-06-003-011-001/2294 (Thinungei)
|
2006003000NRG23010420230094407
|
07/04/2023
|
Sapam Promila Devi
|
2006003WL000429
|
Sapam Promila Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442977
|
|
SAPAM PROMILA DEVI
|
()
|
183
|
BISHNUPUR
|
MN-06-003-011-001/2298 (Thinungei)
|
2006003000NRG23010420230094408
|
07/04/2023
|
S. Ranjana Devi
|
2006003WL000429
|
S. Ranjana Devi
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653442968
|
|
SAGAPAM RANJANA
|
()
|
184
|
BISHNUPUR
|
MN-06-003-011-001/235 (Thinungei)
|
2006003000NRG23010420230094409
|
07/04/2023
|
S.Chandrahas Singh
|
2006003WL000429
|
S.Chandrahas Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443010
|
|
SAGAPAM CHANDRAHASH SINGH
|
()
|
185
|
BISHNUPUR
|
MN-06-003-011-001/262 (Thinungei)
|
2006003000NRG23010420230094413
|
07/04/2023
|
Chingtham Basanta Singh
|
2006003WL000429
|
Chingtham Basanta Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443118
|
|
CHINGTHAM BASANTA SINGH
|
()
|
186
|
BISHNUPUR
|
MN-06-003-011-001/2744 (Thinungei)
|
2006003000NRG23010420230094414
|
07/04/2023
|
Yengkhom Kunjarani Devi
|
2006003WL000429
|
Yengkhom Kunjarani Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443115
|
|
YENGKHOM KUNJARANI DEVI
|
()
|
187
|
BISHNUPUR
|
MN-06-003-011-001/2774 (Thinungei)
|
2006003000NRG23010420230094415
|
07/04/2023
|
Konsam Roshan Meetei
|
2006003WL000429
|
Konsam Roshan Meetei
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442887
|
|
KONSAM ROSHAN MEETEI
|
()
|
188
|
BISHNUPUR
|
MN-06-003-011-001/282 (Thinungei)
|
2006003000NRG23010420230094416
|
07/04/2023
|
Ch. Debala Devi
|
2006003WL000429
|
Ch. Debala Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442974
|
|
CHINGTHAM DEBALA DEVI
|
()
|
189
|
BISHNUPUR
|
MN-06-003-011-001/290 (Thinungei)
|
2006003000NRG23010420230094417
|
07/04/2023
|
S. Nagesor Devi
|
2006003WL000429
|
S. Nagesor Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442969
|
|
SAGAPAM NAGESHOR DEVI
|
()
|
190
|
BISHNUPUR
|
MN-06-003-011-001/347 (Thinungei)
|
2006003000NRG23010420230094420
|
07/04/2023
|
S Ilish Devi
|
2006003WL000429
|
S Ilish Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443106
|
|
SAGAPAM IRISH DEVI
|
()
|
191
|
BISHNUPUR
|
MN-06-003-011-001/366 (Thinungei)
|
2006003000NRG23010420230094421
|
07/04/2023
|
Sagapam Joykumar Singh
|
2006003WL000429
|
Sagapam Joykumar Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443107
|
|
SAGAPAM JOYKUMAR SINGH
|
()
|
192
|
BISHNUPUR
|
MN-06-003-011-001/387 (Thinungei)
|
2006003000NRG23010420230094422
|
07/04/2023
|
Ch. Rosan Singh
|
2006003WL000429
|
Ch. Rosan Singh
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653443184
|
|
CHANAMBAM ROSHAN SINGH
|
()
|
193
|
BISHNUPUR
|
MN-06-003-011-001/393 (Thinungei)
|
2006003000NRG23010420230094424
|
07/04/2023
|
L. Phajabi Devi
|
2006003WL000429
|
L. Phajabi Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443094
|
|
WAKONGTHEM PHAJABI DEVI
|
()
|
194
|
BISHNUPUR
|
MN-06-003-011-001/397 (Thinungei)
|
2006003000NRG23010420230094426
|
07/04/2023
|
Khuraijam Mudugopal Singh
|
2006003WL000429
|
Khuraijam Mudugopal Singh
|
00462
|
UCBA0002654
|
1757
|
1757
|
Processed
|
08/04/2023
|
|
0653443095
|
|
KHURAIJAM MODHUGOPAL SINGH
|
()
|
195
|
BISHNUPUR
|
MN-06-003-011-001/4 (Thinungei)
|
2006003000NRG23010420230094428
|
07/04/2023
|
Ningthoujam Mema Devi
|
2006003WL000429
|
Ningthoujam Mema Devi
|
00462
|
UCBA0002654
|
2008
|
2008
|
Processed
|
08/04/2023
|
|
0653443096
|
|
NINGTHOUJAM PRAMO DEVI
|
()
|
196
|
BISHNUPUR
|
MN-06-003-011-001/78 (Thinungei)
|
2006003000NRG23010420230094435
|
07/04/2023
|
O.Seitapati devi
|
2006003WL000429
|
O.Seitapati devi
|
00462
|
UCBA0002654
|
2008
|
2008
|
Processed
|
08/04/2023
|
|
0653443105
|
|
OINAM (O) SEITAPATI DEVI
|
()
|
197
|
BISHNUPUR
|
MN-06-003-011-002/1004 (Thinungei)
|
2006003000NRG23010420230094309
|
07/04/2023
|
T. Inaocha Devi
|
2006003WL000428
|
T. Inaocha Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442876
|
|
TONJAM INAOCHA SINGH
|
()
|
198
|
BISHNUPUR
|
MN-06-003-011-002/1038 (Thinungei)
|
2006003000NRG23010420230094310
|
07/04/2023
|
Sh. Opendro singh
|
2006003WL000428
|
Sh. Opendro singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442877
|
|
SAMJETSHABAM OPENDRO SINGH
|
()
|
199
|
BISHNUPUR
|
MN-06-003-011-002/1039 (Thinungei)
|
2006003000NRG23010420230094311
|
07/04/2023
|
H. Yaima Devi
|
2006003WL000428
|
H. Yaima Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443172
|
|
HUININGSHUBAM YAIMA DEVI
|
()
|
200
|
BISHNUPUR
|
MN-06-003-011-002/1044 (Thinungei)
|
2006003000NRG23010420230094312
|
07/04/2023
|
S Somorendro Singh
|
2006003WL000428
|
S Somorendro Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443185
|
|
SAPAM SOMORENDRO SINGH
|
()
|
201
|
BISHNUPUR
|
MN-06-003-011-002/1056 (Thinungei)
|
2006003000NRG23010420230094313
|
07/04/2023
|
N. Soraren Singh
|
2006003WL000428
|
N. Soraren Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443138
|
|
NAOREM SORAREN SINGH
|
()
|
202
|
BISHNUPUR
|
MN-06-003-011-002/1706 (Thinungei)
|
2006003000NRG23010420230094314
|
07/04/2023
|
Abujam Umabati Devi
|
2006003WL000428
|
Abujam Umabati Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443171
|
|
ABUJAM UMAPATI DEVI
|
()
|
203
|
BISHNUPUR
|
MN-06-003-011-002/1719 (Thinungei)
|
2006003000NRG23010420230094315
|
07/04/2023
|
Rajkumari Pujabati Devi
|
2006003WL000428
|
Rajkumari Pujabati Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443140
|
|
TAKHELLAMBAM PUJABATI DEVI
|
()
|
204
|
BISHNUPUR
|
MN-06-003-011-002/1726 (Thinungei)
|
2006003000NRG23010420230094316
|
07/04/2023
|
H Joymati Devi
|
2006003WL000428
|
H Joymati Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443142
|
|
HIDANGMAYUM JOYMATI DEVI
|
()
|
205
|
BISHNUPUR
|
MN-06-003-011-002/1737 (Thinungei)
|
2006003000NRG23010420230094317
|
07/04/2023
|
Wayengbam Nalini Devi
|
2006003WL000428
|
Wayengbam Nalini Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443141
|
|
WAYENBAM NALINI DEVI
|
()
|
206
|
BISHNUPUR
|
MN-06-003-011-002/1743 (Thinungei)
|
2006003000NRG23010420230094318
|
07/04/2023
|
R. K. Indubala Devi
|
2006003WL000428
|
R. K. Indubala Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442990
|
|
R.K. INDUBALA DEVI
|
()
|
207
|
BISHNUPUR
|
MN-06-003-011-002/1744 (Thinungei)
|
2006003000NRG23010420230094319
|
07/04/2023
|
R.K. Lata Devi
|
2006003WL000428
|
R.K. Lata Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442872
|
|
RK LATA
|
()
|
208
|
BISHNUPUR
|
MN-06-003-011-002/1745 (Thinungei)
|
2006003000NRG23010420230094320
|
07/04/2023
|
L. Shuba Devi
|
2006003WL000428
|
L. Shuba Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443137
|
|
LAISHRAM SUBADHANI DEVI
|
()
|
209
|
BISHNUPUR
|
MN-06-003-011-002/2003 (Thinungei)
|
2006003000NRG23010420230094321
|
07/04/2023
|
Wahengbam Shanti Devi
|
2006003WL000428
|
Wahengbam Shanti Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442970
|
|
WAYENBAM SHANTI DEVI
|
()
|
210
|
BISHNUPUR
|
MN-06-003-011-002/2028 (Thinungei)
|
2006003000NRG23010420230094322
|
07/04/2023
|
Oinam Jonson Singh
|
2006003WL000428
|
Oinam Jonson Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442984
|
|
OINAM JOHNSON MEETEI
|
()
|
211
|
BISHNUPUR
|
MN-06-003-011-002/2033 (Thinungei)
|
2006003000NRG23010420230094323
|
07/04/2023
|
Tongbram Usharani Devi
|
2006003WL000428
|
Tongbram Usharani Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442868
|
|
TONGBRAM USHRANI DEVI
|
()
|
212
|
BISHNUPUR
|
MN-06-003-011-002/2041 (Thinungei)
|
2006003000NRG23010420230094324
|
07/04/2023
|
Yumnam Bisheshor Singh
|
2006003WL000428
|
Yumnam Bisheshor Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442859
|
|
YUMNAM BISHESHWOR SINGH
|
()
|
213
|
BISHNUPUR
|
MN-06-003-011-002/2048 (Thinungei)
|
2006003000NRG23010420230094325
|
07/04/2023
|
Laishram Abem Devi
|
2006003WL000428
|
Laishram Abem Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442983
|
|
LAISHRAM ABEM DEVI
|
()
|
214
|
BISHNUPUR
|
MN-06-003-011-002/2049 (Thinungei)
|
2006003000NRG23010420230094326
|
07/04/2023
|
Sh. Berla Singh
|
2006003WL000428
|
Sh. Berla Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442987
|
|
SAGOLSHEM BERLA SINGH
|
()
|
215
|
BISHNUPUR
|
MN-06-003-011-002/2060 (Thinungei)
|
2006003000NRG23010420230094327
|
07/04/2023
|
Laishram Bhagyapati
|
2006003WL000428
|
Laishram Bhagyapati
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443134
|
|
LAISHRAM BHAGYABATI DEVI
|
()
|
216
|
BISHNUPUR
|
MN-06-003-011-002/2072 (Thinungei)
|
2006003000NRG23010420230094328
|
07/04/2023
|
HuidromEnao Devi
|
2006003WL000428
|
HuidromEnao Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442869
|
|
HUIDROM INAO DEVI
|
()
|
217
|
BISHNUPUR
|
MN-06-003-011-002/2096 (Thinungei)
|
2006003000NRG23010420230094329
|
07/04/2023
|
S. Nandasyam Singh
|
2006003WL000428
|
S. Nandasyam Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442985
|
|
SORENSHANGBAM NANDASHYAM SINGH
|
()
|
218
|
BISHNUPUR
|
MN-06-003-011-002/2115 (Thinungei)
|
2006003000NRG23010420230094330
|
07/04/2023
|
Chongtham Omor Singh
|
2006003WL000428
|
Chongtham Omor Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442986
|
|
CHONGTHAM AMOR SINGH
|
()
|
219
|
BISHNUPUR
|
MN-06-003-011-002/2155 (Thinungei)
|
2006003000NRG23010420230094331
|
07/04/2023
|
M. Thambalngoubi Devi
|
2006003WL000428
|
M. Thambalngoubi Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443177
|
|
MAIBAM ROMITA DEVI
|
()
|
220
|
BISHNUPUR
|
MN-06-003-011-002/2168 (Thinungei)
|
2006003000NRG23010420230094332
|
07/04/2023
|
H. Chandra Singh
|
2006003WL000428
|
H. Chandra Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442982
|
|
HUININGSHUBAM CHANDRA SINGH
|
()
|
221
|
BISHNUPUR
|
MN-06-003-011-002/2170 (Thinungei)
|
2006003000NRG23010420230094333
|
07/04/2023
|
Seram Premkumar Singh
|
2006003WL000428
|
Seram Premkumar Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443087
|
|
SERAM PREMKUMAR SINGH
|
()
|
222
|
BISHNUPUR
|
MN-06-003-011-002/2175 (Thinungei)
|
2006003000NRG23010420230094334
|
07/04/2023
|
S. Kison Singh
|
2006003WL000428
|
S. Kison Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443173
|
|
SERAM KISHAN SINGH
|
()
|
223
|
BISHNUPUR
|
MN-06-003-011-002/2185 (Thinungei)
|
2006003000NRG23010420230094335
|
07/04/2023
|
L. Chaoba Devi
|
2006003WL000428
|
L. Chaoba Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442875
|
|
LAISHRAM CHAOBA DEVI
|
()
|
224
|
BISHNUPUR
|
MN-06-003-011-002/2207 (Thinungei)
|
2006003000NRG23010420230094336
|
07/04/2023
|
Sh. Ibemma Devi
|
2006003WL000428
|
Sh. Ibemma Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443188
|
|
SHAMCHETSABAM IBEMMA DEVI
|
()
|
225
|
BISHNUPUR
|
MN-06-003-011-002/2210 (Thinungei)
|
2006003000NRG23010420230094337
|
07/04/2023
|
Sh. Memcha Devi
|
2006003WL000428
|
Sh. Memcha Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443136
|
|
SAMJETSHABAM MEMCHA DEVI
|
()
|
226
|
BISHNUPUR
|
MN-06-003-011-002/2214 (Thinungei)
|
2006003000NRG23010420230094338
|
07/04/2023
|
Tonjam Santibala Devi
|
2006003WL000428
|
Tonjam Santibala Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443116
|
|
TONJAM SHANTIBALA DEVI
|
()
|
227
|
BISHNUPUR
|
MN-06-003-011-002/2229 (Thinungei)
|
2006003000NRG23010420230094339
|
07/04/2023
|
K. Sanjitkumar Singh
|
2006003WL000428
|
K. Sanjitkumar Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442878
|
|
KANGJAM SANJITKUMAR
|
()
|
228
|
BISHNUPUR
|
MN-06-003-011-002/2231 (Thinungei)
|
2006003000NRG23010420230094340
|
07/04/2023
|
A. Binesh Singh
|
2006003WL000428
|
A. Binesh Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442981
|
|
ABUJAM BINESH SINGH
|
()
|
229
|
BISHNUPUR
|
MN-06-003-011-002/2232 (Thinungei)
|
2006003000NRG23010420230094341
|
07/04/2023
|
RK Sunita Devi
|
2006003WL000428
|
RK Sunita Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443170
|
|
R.K. SUNITA DEVI
|
()
|
230
|
BISHNUPUR
|
MN-06-003-011-002/2233 (Thinungei)
|
2006003000NRG23010420230094342
|
07/04/2023
|
Y. Sanatomba Singh
|
2006003WL000428
|
Y. Sanatomba Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442994
|
|
YUMNAM SANATOMBA SINGH
|
()
|
231
|
BISHNUPUR
|
MN-06-003-011-002/2236 (Thinungei)
|
2006003000NRG23010420230094343
|
07/04/2023
|
S. Adison Singh
|
2006003WL000428
|
S. Adison Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443174
|
|
SOROKHAIBAM ADISON SINGH
|
()
|
232
|
BISHNUPUR
|
MN-06-003-011-002/2305 (Thinungei)
|
2006003000NRG23010420230094345
|
07/04/2023
|
H. Lokhon Singh
|
2006003WL000428
|
H. Lokhon Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442978
|
|
HUININGSUMBAM LOKHON SINGH
|
()
|
233
|
BISHNUPUR
|
MN-06-003-011-002/2307 (Thinungei)
|
2006003000NRG23010420230094346
|
07/04/2023
|
Sukham Pinky Devi
|
2006003WL000428
|
Sukham Pinky Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443114
|
|
SUKHAM PINKY DEVI
|
()
|
234
|
BISHNUPUR
|
MN-06-003-011-002/2322 (Thinungei)
|
2006003000NRG23010420230094347
|
07/04/2023
|
Wahengbam Bimol Devi
|
2006003WL000428
|
Wahengbam Bimol Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443178
|
|
WAHENGBAM BIMOL DEVI
|
()
|
235
|
BISHNUPUR
|
MN-06-003-011-002/2413 (Thinungei)
|
2006003000NRG23010420230094348
|
07/04/2023
|
Ngagom Chinglensana Singh
|
2006003WL000428
|
Ngagom Chinglensana Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443085
|
|
NGANGOM CHINGLENSANA MEETEI
|
()
|
236
|
BISHNUPUR
|
MN-06-003-011-002/2416 (Thinungei)
|
2006003000NRG23010420230094349
|
07/04/2023
|
Naorem Nongdamba Singh
|
2006003WL000428
|
Naorem Nongdamba Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443181
|
|
NAOREM NONGDOMBA MEITEI
|
()
|
237
|
BISHNUPUR
|
MN-06-003-011-002/2417 (Thinungei)
|
2006003000NRG23010420230094350
|
07/04/2023
|
Naorem Mega Singh
|
2006003WL000428
|
Naorem Mega Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443179
|
|
NAOREM MEGHA MEITEI
|
()
|
238
|
BISHNUPUR
|
MN-06-003-011-002/2420 (Thinungei)
|
2006003000NRG23010420230094351
|
07/04/2023
|
Huiningshubam Bashanti Devi
|
2006003WL000428
|
Huiningshubam Bashanti Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443180
|
|
H BASANTI DEVI
|
()
|
239
|
BISHNUPUR
|
MN-06-003-011-002/2468 (Thinungei)
|
2006003000NRG23010420230094353
|
07/04/2023
|
Huiningshubam Priya Devi
|
2006003WL000428
|
Huiningshubam Priya Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443091
|
|
HUININGSHUMBAM PRIYA DEVI
|
()
|
240
|
BISHNUPUR
|
MN-06-003-011-002/2470 (Thinungei)
|
2006003000NRG23010420230094354
|
07/04/2023
|
Huiningshubam Robi Devi
|
2006003WL000428
|
Huiningshubam Robi Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443182
|
|
MAIBRAM ROBI DEVI
|
()
|
241
|
BISHNUPUR
|
MN-06-003-011-002/2493 (Thinungei)
|
2006003000NRG23010420230094356
|
07/04/2023
|
Laishram Jiko Singh
|
2006003WL000428
|
Laishram Jiko Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442864
|
|
LAISHRAM JIKO SINGH
|
()
|
242
|
BISHNUPUR
|
MN-06-003-011-002/2510 (Thinungei)
|
2006003000NRG23010420230094357
|
07/04/2023
|
Moirangthem Ronibala Devi
|
2006003WL000428
|
Moirangthem Ronibala Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443189
|
|
MOIRANGTHEM RONIBALA DEVI
|
()
|
243
|
BISHNUPUR
|
MN-06-003-011-002/2519 (Thinungei)
|
2006003000NRG23010420230094358
|
07/04/2023
|
Sukham Amrita Singh
|
2006003WL000428
|
Sukham Amrita Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443117
|
|
SUKHAM AMITRA SINGH
|
()
|
244
|
BISHNUPUR
|
MN-06-003-011-002/2520 (Thinungei)
|
2006003000NRG23010420230094359
|
07/04/2023
|
Huidrom Jaima Devi
|
2006003WL000428
|
Huidrom Jaima Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443168
|
|
HUIDROM JAIMA DEVI
|
()
|
245
|
BISHNUPUR
|
MN-06-003-011-002/2531 (Thinungei)
|
2006003000NRG23010420230094360
|
07/04/2023
|
Moirangthem Echan Devi
|
2006003WL000428
|
Moirangthem Echan Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443183
|
|
MOIRANGTHEM ECHAN CHANU
|
()
|
246
|
BISHNUPUR
|
MN-06-003-011-002/2606 (Thinungei)
|
2006003000NRG23010420230094362
|
07/04/2023
|
Hiningshumbam Ahanbi Devi
|
2006003WL000428
|
Hiningshumbam Ahanbi Devi
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653443054
|
|
H AHANBI DEVI
|
()
|
247
|
BISHNUPUR
|
MN-06-003-011-002/2677 (Thinungei)
|
2006003000NRG23010420230094365
|
07/04/2023
|
Th. Romio Singh
|
2006003WL000428
|
Th. Romio Singh
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653443123
|
|
THOKCHOM ROMIO SINGH
|
()
|
248
|
BISHNUPUR
|
MN-06-003-011-002/2680 (Thinungei)
|
2006003000NRG23010420230094367
|
07/04/2023
|
Laishram Ichal Devi
|
2006003WL000428
|
Laishram Ichal Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442889
|
|
LAISHRAM ICHAL DEVI
|
()
|
249
|
BISHNUPUR
|
MN-06-003-011-002/611 (Thinungei)
|
2006003000NRG23010420230094370
|
07/04/2023
|
Ch Ningdemjao Singh
|
2006003WL000428
|
Ch Ningdemjao Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442988
|
|
MOIRANGTHEM NINGTHEMJAO SINGH
|
()
|
250
|
BISHNUPUR
|
MN-06-003-011-002/618 (Thinungei)
|
2006003000NRG23010420230094371
|
07/04/2023
|
Ch. Inaobi Singh
|
2006003WL000428
|
Ch. Inaobi Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442989
|
|
CHANAMBAM INAOBI SINGH
|
()
|
251
|
BISHNUPUR
|
MN-06-003-011-002/665 (Thinungei)
|
2006003000NRG23010420230094372
|
07/04/2023
|
L. Ingoba Singh
|
2006003WL000428
|
L. Ingoba Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442992
|
|
LAISHRAM INGOBA SINGH
|
()
|
252
|
BISHNUPUR
|
MN-06-003-011-002/682 (Thinungei)
|
2006003000NRG23010420230094373
|
07/04/2023
|
K Open Singh
|
2006003WL000428
|
K Open Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442971
|
|
KEISHAM OPEN SINGH
|
()
|
253
|
BISHNUPUR
|
MN-06-003-011-002/695 (Thinungei)
|
2006003000NRG23010420230094374
|
07/04/2023
|
N.Helen Singh
|
2006003WL000428
|
N.Helen Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442870
|
|
NINGTHOUJAM HELEN SINGH
|
()
|
254
|
BISHNUPUR
|
MN-06-003-011-002/737 (Thinungei)
|
2006003000NRG23010420230094375
|
07/04/2023
|
H. Inaobi Singh
|
2006003WL000428
|
H. Inaobi Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443175
|
|
HUININGSUMBAM INAOBI SINGH
|
()
|
255
|
BISHNUPUR
|
MN-06-003-011-002/740 (Thinungei)
|
2006003000NRG23010420230094376
|
07/04/2023
|
M. Gyaneshwor Singh
|
2006003WL000428
|
M. Gyaneshwor Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442991
|
|
MOIRANGTHEM GYANESHWOR SINGH
|
()
|
256
|
BISHNUPUR
|
MN-06-003-011-002/751 (Thinungei)
|
2006003000NRG23010420230094377
|
07/04/2023
|
M. Deban Singh
|
2006003WL000428
|
M. Deban Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442886
|
|
MOIRANGTHEM DEBAN SINGH
|
()
|
257
|
BISHNUPUR
|
MN-06-003-011-002/752 (Thinungei)
|
2006003000NRG23010420230094378
|
07/04/2023
|
G. Maheshkanta Singh
|
2006003WL000428
|
G. Maheshkanta Singh
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653443131
|
|
GURUMAYUM MAHESHKANTA SHARMA
|
()
|
258
|
BISHNUPUR
|
MN-06-003-011-002/758 (Thinungei)
|
2006003000NRG23010420230094379
|
07/04/2023
|
Ch. Indira Devi
|
2006003WL000428
|
Ch. Indira Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443130
|
|
CHONJONBAM INDIRA DEVI
|
()
|
259
|
BISHNUPUR
|
MN-06-003-011-002/770 (Thinungei)
|
2006003000NRG23010420230094380
|
07/04/2023
|
N. Tomba Sing
|
2006003WL000428
|
N. Tomba Sing
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443132
|
|
NINGTHOUJAM TOMBA SINGH
|
()
|
260
|
BISHNUPUR
|
MN-06-003-011-002/777 (Thinungei)
|
2006003000NRG23010420230094381
|
07/04/2023
|
Th. Landoni Devi
|
2006003WL000428
|
Th. Landoni Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443084
|
|
THOKCHOM LANDHONI DEVI
|
()
|
261
|
BISHNUPUR
|
MN-06-003-011-002/789 (Thinungei)
|
2006003000NRG23010420230094382
|
07/04/2023
|
Ningthoujam Romi Devi
|
2006003WL000428
|
Ningthoujam Romi Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443129
|
|
NINGTHOUJAM ROMI DEVI
|
()
|
262
|
BISHNUPUR
|
MN-06-003-011-002/809 (Thinungei)
|
2006003000NRG23010420230094383
|
07/04/2023
|
L. Manileima Devi
|
2006003WL000428
|
L. Manileima Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443169
|
|
LAIRENLAKPAM MANILEIMA DEVI
|
()
|
263
|
BISHNUPUR
|
MN-06-003-011-002/813 (Thinungei)
|
2006003000NRG23010420230094384
|
07/04/2023
|
H. Romesh Singh
|
2006003WL000428
|
H. Romesh Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443089
|
|
HUIDROM ROMESH SINGH
|
()
|
264
|
BISHNUPUR
|
MN-06-003-011-002/911 (Thinungei)
|
2006003000NRG23010420230094385
|
07/04/2023
|
Th. Kullachandra Singh
|
2006003WL000428
|
Th. Kullachandra Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443133
|
|
THOKCHOM KULACHANDRA SINGH
|
()
|
265
|
BISHNUPUR
|
MN-06-003-011-002/914 (Thinungei)
|
2006003000NRG23010420230094386
|
07/04/2023
|
L. Uttamkumar Singh
|
2006003WL000428
|
L. Uttamkumar Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653443135
|
|
LAISHRAM UTTAMKUMAR SINGH
|
()
|
266
|
BISHNUPUR
|
MN-06-003-011-002/934 (Thinungei)
|
2006003000NRG23010420230094387
|
07/04/2023
|
L. Kanalbala Devi
|
2006003WL000428
|
L. Kanalbala Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442874
|
|
LOITONGBAM KANONBALA DEVI
|
()
|
267
|
BISHNUPUR
|
MN-06-003-011-002/941 (Thinungei)
|
2006003000NRG23010420230094388
|
07/04/2023
|
Th. Sakhanbi Devi
|
2006003WL000428
|
Th. Sakhanbi Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442873
|
|
THOKCHOM SAKHENBI DEVI
|
()
|
268
|
BISHNUPUR
|
MN-06-003-011-002/947 (Thinungei)
|
2006003000NRG23010420230094389
|
07/04/2023
|
Sh. Ibocha Singh
|
2006003WL000428
|
Sh. Ibocha Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442881
|
|
SAMJETSHABAM IBOCHA SINGH
|
()
|
269
|
BISHNUPUR
|
MN-06-003-011-002/954 (Thinungei)
|
2006003000NRG23010420230094390
|
07/04/2023
|
H. Kanhai Singh
|
2006003WL000428
|
H. Kanhai Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443139
|
|
HUININGSUBAM KANHAI SINGH
|
()
|
270
|
BISHNUPUR
|
MN-06-003-011-002/957 (Thinungei)
|
2006003000NRG23010420230094391
|
07/04/2023
|
A. Sanathoi Singh
|
2006003WL000428
|
A. Sanathoi Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442880
|
|
ANGOM SANATHOI SINGH
|
()
|
271
|
BISHNUPUR
|
MN-06-003-011-002/961 (Thinungei)
|
2006003000NRG23010420230094392
|
07/04/2023
|
Ng. Binoy Singh
|
2006003WL000428
|
Ng. Binoy Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442885
|
|
NGANGOM BINOY SINGH
|
()
|
272
|
BISHNUPUR
|
MN-06-003-011-002/963 (Thinungei)
|
2006003000NRG23010420230094393
|
07/04/2023
|
H. Amitkumar Singh
|
2006003WL000428
|
H. Amitkumar Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442879
|
|
HUININGSHUMBAM AMITKUMAR SINGH
|
()
|
273
|
BISHNUPUR
|
MN-06-003-011-002/976 (Thinungei)
|
2006003000NRG23010420230094394
|
07/04/2023
|
Wahengbam Anita Devi
|
2006003WL000428
|
Wahengbam Anita Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442871
|
|
WAYENBAM ANITA DEVI
|
()
|
274
|
BISHNUPUR
|
MN-06-003-011-003/1071 (Thinungei)
|
2006003000NRG23010420230094446
|
07/04/2023
|
Oinam Raju Singh
|
2006003WL000429
|
Oinam Raju Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443009
|
|
OINAM RAJU SINGH
|
()
|
275
|
BISHNUPUR
|
MN-06-003-011-003/1078 (Thinungei)
|
2006003000NRG23010420230094448
|
07/04/2023
|
O. Inaocha Singh
|
2006003WL000429
|
O. Inaocha Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442993
|
|
OINAM INAOCHA SINGH
|
()
|
276
|
BISHNUPUR
|
MN-06-003-011-003/1081 (Thinungei)
|
2006003000NRG23010420230094451
|
07/04/2023
|
H. Purnimashi Devi
|
2006003WL000429
|
H. Purnimashi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443090
|
|
HEISNAM PURNIMASHI DEVI
|
()
|
277
|
BISHNUPUR
|
MN-06-003-011-003/1100 (Thinungei)
|
2006003000NRG23010420230094453
|
07/04/2023
|
O. Arun singh
|
2006003WL000429
|
O. Arun singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443109
|
|
OINAM ARUNKUMAR SINGH
|
()
|
278
|
BISHNUPUR
|
MN-06-003-011-003/1102 (Thinungei)
|
2006003000NRG23010420230094454
|
07/04/2023
|
H. Nageshwor Singh
|
2006003WL000429
|
H. Nageshwor Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443002
|
|
HEISNAM NAGESHWAR SINGH
|
()
|
279
|
BISHNUPUR
|
MN-06-003-011-003/1104 (Thinungei)
|
2006003000NRG23010420230094456
|
07/04/2023
|
H.. Okendro singh
|
2006003WL000429
|
H.. Okendro singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442999
|
|
HEISNAM OKENDRO SINGH
|
()
|
280
|
BISHNUPUR
|
MN-06-003-011-003/1110 (Thinungei)
|
2006003000NRG23010420230094458
|
07/04/2023
|
O. Premila devi
|
2006003WL000429
|
O. Premila devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443098
|
|
OINAM PREMILA DEVI
|
()
|
281
|
BISHNUPUR
|
MN-06-003-011-003/1139 (Thinungei)
|
2006003000NRG23010420230094464
|
07/04/2023
|
W. Chandrakumar Singh
|
2006003WL000429
|
W. Chandrakumar Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443003
|
|
WAHENGBAM CHANDRAKUMAR SINGH
|
()
|
282
|
BISHNUPUR
|
MN-06-003-011-003/1153 (Thinungei)
|
2006003000NRG23010420230094465
|
07/04/2023
|
Nongmaithem Brajeshwori Devi
|
2006003WL000429
|
Nongmaithem Brajeshwori Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442855
|
|
NONGMAITHEM BRAJESHWORI DEVI
|
()
|
283
|
BISHNUPUR
|
MN-06-003-011-003/1172 (Thinungei)
|
2006003000NRG23010420230094473
|
07/04/2023
|
L. Juge Singh
|
2006003WL000429
|
L. Juge Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443006
|
|
LAISHRAM JUGE SINGH
|
()
|
284
|
BISHNUPUR
|
MN-06-003-011-003/1174 (Thinungei)
|
2006003000NRG23010420230094474
|
07/04/2023
|
Heisnam Shila Devi
|
2006003WL000429
|
Heisnam Shila Devi
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443047
|
|
HEISNAM SHILA DEVI
|
()
|
285
|
BISHNUPUR
|
MN-06-003-011-003/1184 (Thinungei)
|
2006003000NRG23010420230094478
|
07/04/2023
|
O Lokhon Singh
|
2006003WL000429
|
O Lokhon Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443005
|
|
OINAM LOKHON SINGH
|
()
|
286
|
BISHNUPUR
|
MN-06-003-011-003/1188 (Thinungei)
|
2006003000NRG23010420230094481
|
07/04/2023
|
Kh. Premchandra Singh
|
2006003WL000429
|
Kh. Premchandra Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443004
|
|
KHWAIRAKPAM PREMCHANDRA SINGH
|
()
|
287
|
BISHNUPUR
|
MN-06-003-011-003/1193 (Thinungei)
|
2006003000NRG23010420230094483
|
07/04/2023
|
H Tomba Singh
|
2006003WL000429
|
H Tomba Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443000
|
|
HAOBIJAM TOMBA SINGH
|
()
|
288
|
BISHNUPUR
|
MN-06-003-011-003/1206 (Thinungei)
|
2006003000NRG23010420230094488
|
07/04/2023
|
O. Chandrabali Devi
|
2006003WL000429
|
O. Chandrabali Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442863
|
|
OINAM CHANDRABALI DEVI
|
()
|
289
|
BISHNUPUR
|
MN-06-003-011-003/1208 (Thinungei)
|
2006003000NRG23010420230094490
|
07/04/2023
|
O. Jamuna Devi
|
2006003WL000429
|
O. Jamuna Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442856
|
|
OINAM JAMUNA DEVI
|
()
|
290
|
BISHNUPUR
|
MN-06-003-011-003/1210 (Thinungei)
|
2006003000NRG23010420230094492
|
07/04/2023
|
O. Romesh Singh
|
2006003WL000429
|
O. Romesh Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443001
|
|
OINAM ROMESH SINGH
|
()
|
291
|
BISHNUPUR
|
MN-06-003-011-003/1220 (Thinungei)
|
2006003000NRG23010420230094499
|
07/04/2023
|
H. Sanamacha Singh
|
2006003WL000429
|
H. Sanamacha Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442852
|
|
HEISNAM SANAMACHA SINGH
|
()
|
292
|
BISHNUPUR
|
MN-06-003-011-003/1221 (Thinungei)
|
2006003000NRG23010420230094500
|
07/04/2023
|
O. Dhanapati Devi
|
2006003WL000429
|
O. Dhanapati Devi
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443052
|
|
DHANAPATI OINAM
|
()
|
293
|
BISHNUPUR
|
MN-06-003-011-003/1228 (Thinungei)
|
2006003000NRG23010420230094504
|
07/04/2023
|
H. Beigya Singh
|
2006003WL000429
|
H. Beigya Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442996
|
|
HEISNAM BHEIGYA SINGH
|
()
|
294
|
BISHNUPUR
|
MN-06-003-011-003/1232 (Thinungei)
|
2006003000NRG23010420230094508
|
07/04/2023
|
L. Prema Devi
|
2006003WL000429
|
L. Prema Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443093
|
|
LAISHRAM PREMA DEVI
|
()
|
295
|
BISHNUPUR
|
MN-06-003-011-003/1235 (Thinungei)
|
2006003000NRG23010420230094509
|
07/04/2023
|
Heisnam Malemnganbi Devi
|
2006003WL000429
|
Heisnam Malemnganbi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443048
|
|
HEISNAM MALEMNGANBI DEVI
|
()
|
296
|
BISHNUPUR
|
MN-06-003-011-003/1236 (Thinungei)
|
2006003000NRG23010420230094510
|
07/04/2023
|
Haobijam Bidesini Devi
|
2006003WL000429
|
Haobijam Bidesini Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442854
|
|
HAOBIJAM BIDESHINI DEVI
|
()
|
297
|
BISHNUPUR
|
MN-06-003-011-003/1241 (Thinungei)
|
2006003000NRG23010420230094511
|
07/04/2023
|
H. Nabamani Singh
|
2006003WL000429
|
H. Nabamani Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442860
|
|
HEISNAM NABAMANI DEVI
|
()
|
298
|
BISHNUPUR
|
MN-06-003-011-003/1243 (Thinungei)
|
2006003000NRG23010420230094512
|
07/04/2023
|
Sagolsem Surjit Singh
|
2006003WL000429
|
Sagolsem Surjit Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443008
|
|
SAGOLSHEM SURJIT SINGH
|
()
|
299
|
BISHNUPUR
|
MN-06-003-011-003/1246 (Thinungei)
|
2006003000NRG23010420230094513
|
07/04/2023
|
Laishram Nimaichand Singh
|
2006003WL000429
|
Laishram Nimaichand Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443055
|
|
LAISHRAM NIMAICHAND SINGH
|
()
|
300
|
BISHNUPUR
|
MN-06-003-011-003/1252 (Thinungei)
|
2006003000NRG23010420230094515
|
07/04/2023
|
Haobijam Sanarei Devi
|
2006003WL000429
|
Haobijam Sanarei Devi
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443099
|
|
HAOBIJAM SANAREI DEVI
|
()
|
301
|
BISHNUPUR
|
MN-06-003-011-003/1253 (Thinungei)
|
2006003000NRG23010420230094516
|
07/04/2023
|
O Preosakhi Devi
|
2006003WL000429
|
O Preosakhi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442980
|
|
OINAM PRIYOSAKHI DEVI
|
()
|
302
|
BISHNUPUR
|
MN-06-003-011-003/1280 (Thinungei)
|
2006003000NRG23010420230094523
|
07/04/2023
|
Laishram Shanti Devi
|
2006003WL000429
|
Laishram Shanti Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443058
|
|
LAISHRAM SHANTI DEVI
|
()
|
303
|
BISHNUPUR
|
MN-06-003-011-003/1284 (Thinungei)
|
2006003000NRG23010420230094525
|
07/04/2023
|
O. Bijeta Devi
|
2006003WL000429
|
O. Bijeta Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443108
|
|
OINAM BIJETA DEVI
|
()
|
304
|
BISHNUPUR
|
MN-06-003-011-003/1285 (Thinungei)
|
2006003000NRG23010420230094526
|
07/04/2023
|
N Tomba Singh
|
2006003WL000429
|
N Tomba Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442853
|
|
NINGTHOUJAM TOMBA SINGH
|
()
|
305
|
BISHNUPUR
|
MN-06-003-011-003/1290 (Thinungei)
|
2006003000NRG23010420230094529
|
07/04/2023
|
H. Padamini Devi
|
2006003WL000429
|
H. Padamini Devi
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442857
|
|
HEISNAM PADAMANI DEVI
|
()
|
306
|
BISHNUPUR
|
MN-06-003-011-003/1311 (Thinungei)
|
2006003000NRG23010420230094533
|
07/04/2023
|
O. Bidhu Singh
|
2006003WL000429
|
O. Bidhu Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443007
|
|
OINAM BIDHU SINGH
|
()
|
307
|
BISHNUPUR
|
MN-06-003-011-003/1315 (Thinungei)
|
2006003000NRG23010420230094534
|
07/04/2023
|
O. Dasumati Devi
|
2006003WL000429
|
O. Dasumati Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443158
|
|
OINAM DASHUMATI DEVI
|
()
|
308
|
BISHNUPUR
|
MN-06-003-011-003/1332 (Thinungei)
|
2006003000NRG23010420230094536
|
07/04/2023
|
Khwairakpam Singhajit Singh
|
2006003WL000429
|
Khwairakpam Singhajit Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443146
|
|
KHWAIRAKPAM SINGHAJIT SINGH
|
()
|
309
|
BISHNUPUR
|
MN-06-003-011-003/1356 (Thinungei)
|
2006003000NRG23010420230094541
|
07/04/2023
|
M Rajbabu Singh
|
2006003WL000429
|
M Rajbabu Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443154
|
|
MOIRANGTHEM RAJABABU SINGH
|
()
|
310
|
BISHNUPUR
|
MN-06-003-011-003/1360 (Thinungei)
|
2006003000NRG23010420230094542
|
07/04/2023
|
M. Jamini Devi
|
2006003WL000429
|
M. Jamini Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443167
|
|
MEISNAM JAMINI LEIMA
|
()
|
311
|
BISHNUPUR
|
MN-06-003-011-003/1395 (Thinungei)
|
2006003000NRG23010420230094547
|
07/04/2023
|
Seram Ibungcha Singh
|
2006003WL000429
|
Seram Ibungcha Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443156
|
|
SERAM IBUNGCHA SINGH
|
()
|
312
|
BISHNUPUR
|
MN-06-003-011-003/1399 (Thinungei)
|
2006003000NRG23010420230094549
|
07/04/2023
|
O. Pushpa Devi
|
2006003WL000429
|
O. Pushpa Devi
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443163
|
|
OINAM PUSHPA DEVI
|
()
|
313
|
BISHNUPUR
|
MN-06-003-011-003/1405 (Thinungei)
|
2006003000NRG23010420230094551
|
07/04/2023
|
O. Shilla Devi
|
2006003WL000429
|
O. Shilla Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443162
|
|
OINAM SILA DEVI
|
()
|
314
|
BISHNUPUR
|
MN-06-003-011-003/1412 (Thinungei)
|
2006003000NRG23010420230094555
|
07/04/2023
|
O. Shanoi Devi
|
2006003WL000429
|
O. Shanoi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443165
|
|
OINAM SANOY DEVI
|
()
|
315
|
BISHNUPUR
|
MN-06-003-011-003/1416 (Thinungei)
|
2006003000NRG23010420230094558
|
07/04/2023
|
Th Leima Devi
|
2006003WL000429
|
Th Leima Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443190
|
|
THOUDAM LEIMA DEVI
|
()
|
316
|
BISHNUPUR
|
MN-06-003-011-003/1419 (Thinungei)
|
2006003000NRG23010420230094559
|
07/04/2023
|
H. Shakhitombi Devi
|
2006003WL000429
|
H. Shakhitombi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443160
|
|
HEISNAM SAKHITOMBI DEVI
|
()
|
317
|
BISHNUPUR
|
MN-06-003-011-003/1420 (Thinungei)
|
2006003000NRG23010420230094560
|
07/04/2023
|
Haojam Resesori Devi
|
2006003WL000429
|
Haojam Resesori Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443101
|
|
HAOBIJAM RASESHORI DEVI
|
()
|
318
|
BISHNUPUR
|
MN-06-003-011-003/1426 (Thinungei)
|
2006003000NRG23010420230094563
|
07/04/2023
|
Kh Nungshi Devi
|
2006003WL000429
|
Kh Nungshi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443161
|
|
KHWAIRAKPAM NUNGSHI DEVI
|
()
|
319
|
BISHNUPUR
|
MN-06-003-011-003/1428 (Thinungei)
|
2006003000NRG23010420230094564
|
07/04/2023
|
H. Sanayaima Devi
|
2006003WL000429
|
H. Sanayaima Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442888
|
|
HAOBIJAM SANAYAIMA DEVI
|
()
|
320
|
BISHNUPUR
|
MN-06-003-011-003/1450 (Thinungei)
|
2006003000NRG23010420230094573
|
07/04/2023
|
L. Muhindro Singh
|
2006003WL000429
|
L. Muhindro Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443112
|
|
LAISHRAM MOHENDRO SINGH
|
()
|
321
|
BISHNUPUR
|
MN-06-003-011-003/1465 (Thinungei)
|
2006003000NRG23010420230094575
|
07/04/2023
|
O Yaiskul Singh
|
2006003WL000429
|
O Yaiskul Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443151
|
|
OINAM YAISKUL SINGH
|
()
|
322
|
BISHNUPUR
|
MN-06-003-011-003/1475 (Thinungei)
|
2006003000NRG23010420230094577
|
07/04/2023
|
Kh. Birbabu Singh
|
2006003WL000429
|
Kh. Birbabu Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443145
|
|
KHUMANTHEM BIRABABU SINGH
|
()
|
323
|
BISHNUPUR
|
MN-06-003-011-003/1493 (Thinungei)
|
2006003000NRG23010420230094579
|
07/04/2023
|
Thoudam Santi Devi
|
2006003WL000429
|
Thoudam Santi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443159
|
|
OINAM SANTI DEVI
|
()
|
324
|
BISHNUPUR
|
MN-06-003-011-003/1570 (Thinungei)
|
2006003000NRG23010420230094585
|
07/04/2023
|
Laishram Sanatombi Devi
|
2006003WL000429
|
Laishram Sanatombi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443100
|
|
LAISHRAM SANATOMBI DEVI
|
()
|
325
|
BISHNUPUR
|
MN-06-003-011-003/1572 (Thinungei)
|
2006003000NRG23010420230094587
|
07/04/2023
|
S. Apabi Singh
|
2006003WL000429
|
S. Apabi Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443103
|
|
SERAM APABI SINGH
|
()
|
326
|
BISHNUPUR
|
MN-06-003-011-003/1574 (Thinungei)
|
2006003000NRG23010420230094589
|
07/04/2023
|
N. Shanti Devi
|
2006003WL000429
|
N. Shanti Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443157
|
|
NINGTHOUJAM SHANTI DEVI
|
()
|
327
|
BISHNUPUR
|
MN-06-003-011-003/1576 (Thinungei)
|
2006003000NRG23010420230094591
|
07/04/2023
|
L. Joychandra Singh
|
2006003WL000429
|
L. Joychandra Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443150
|
|
LAISHRAM JOYCHANDRA SINGH
|
()
|
328
|
BISHNUPUR
|
MN-06-003-011-003/1577 (Thinungei)
|
2006003000NRG23010420230094592
|
07/04/2023
|
O. Santakumar Singh
|
2006003WL000429
|
O. Santakumar Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443152
|
|
OINAM SANTAKUMAR SINGH
|
()
|
329
|
BISHNUPUR
|
MN-06-003-011-003/1579 (Thinungei)
|
2006003000NRG23010420230094593
|
07/04/2023
|
Oinam Gambini Devi
|
2006003WL000429
|
Oinam Gambini Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443056
|
|
OINAM GAMBHINI DEVI
|
()
|
330
|
BISHNUPUR
|
MN-06-003-011-003/1581 (Thinungei)
|
2006003000NRG23010420230094595
|
07/04/2023
|
H. Ingobi Singh
|
2006003WL000429
|
H. Ingobi Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443149
|
|
HAOJAM INGOBI SINGH
|
()
|
331
|
BISHNUPUR
|
MN-06-003-011-003/1588 (Thinungei)
|
2006003000NRG23010420230094597
|
07/04/2023
|
O. Premkumar Singh
|
2006003WL000429
|
O. Premkumar Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443153
|
|
OINAM PREMKUMAR SINGH
|
()
|
332
|
BISHNUPUR
|
MN-06-003-011-003/1591 (Thinungei)
|
2006003000NRG23010420230094599
|
07/04/2023
|
O. Gorobi Singh
|
2006003WL000429
|
O. Gorobi Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443144
|
|
OINAM GOROBI SINGH
|
()
|
333
|
BISHNUPUR
|
MN-06-003-011-003/1592 (Thinungei)
|
2006003000NRG23010420230094600
|
07/04/2023
|
Oinam Bikramjit Singh
|
2006003WL000429
|
Oinam Bikramjit Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443148
|
|
OINAM BIKRAMJIT SINGH
|
()
|
334
|
BISHNUPUR
|
MN-06-003-011-003/1596 (Thinungei)
|
2006003000NRG23010420230094604
|
07/04/2023
|
Wahengbam Monika Devi
|
2006003WL000429
|
Wahengbam Monika Devi
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443119
|
|
WAHENGBAM MONIKA DEVI
|
()
|
335
|
BISHNUPUR
|
MN-06-003-011-003/1603 (Thinungei)
|
2006003000NRG23010420230094610
|
07/04/2023
|
O. Memtombi Devi
|
2006003WL000429
|
O. Memtombi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443166
|
|
OINAM MEMTOMBI DEVI
|
()
|
336
|
BISHNUPUR
|
MN-06-003-011-003/1609 (Thinungei)
|
2006003000NRG23010420230094615
|
07/04/2023
|
Arubam Takhellei Devi
|
2006003WL000429
|
Arubam Takhellei Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443104
|
|
ARUBAM TAKHELLEI DEVI
|
()
|
337
|
BISHNUPUR
|
MN-06-003-011-003/1612 (Thinungei)
|
2006003000NRG23010420230094617
|
07/04/2023
|
Kh Matumbi Devi
|
2006003WL000429
|
Kh Matumbi Devi
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443102
|
|
KHUMANTHEM MATUMBI DEVI
|
()
|
338
|
BISHNUPUR
|
MN-06-003-011-003/1615 (Thinungei)
|
2006003000NRG23010420230094619
|
07/04/2023
|
O. Shyamkumar Singh
|
2006003WL000429
|
O. Shyamkumar Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443110
|
|
OINAM SHYAMKUMAR
|
()
|
339
|
BISHNUPUR
|
MN-06-003-011-003/1623 (Thinungei)
|
2006003000NRG23010420230094623
|
07/04/2023
|
Heishnam Achoubi Devi
|
2006003WL000429
|
Heishnam Achoubi Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443051
|
|
HEISHNAM ACHOUBI LEIMA
|
()
|
340
|
BISHNUPUR
|
MN-06-003-011-003/1626 (Thinungei)
|
2006003000NRG23010420230094625
|
07/04/2023
|
O. Keke Devi
|
2006003WL000429
|
O. Keke Devi
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442861
|
|
OINAM KEKE DEVI
|
()
|
341
|
BISHNUPUR
|
MN-06-003-011-003/1633 (Thinungei)
|
2006003000NRG23010420230094629
|
07/04/2023
|
H. Milan Singh
|
2006003WL000429
|
H. Milan Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443210
|
|
HEISNAM MILAN SINGH
|
()
|
342
|
BISHNUPUR
|
MN-06-003-011-003/1634 (Thinungei)
|
2006003000NRG23010420230094630
|
07/04/2023
|
L. Memcha Devi
|
2006003WL000429
|
L. Memcha Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443097
|
|
LAISHUBAM MEMCHA DEVI
|
()
|
343
|
BISHNUPUR
|
MN-06-003-011-003/1637 (Thinungei)
|
2006003000NRG23010420230094632
|
07/04/2023
|
L. Somi Devi
|
2006003WL000429
|
L. Somi Devi
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443049
|
|
LAISHRAM SOMI DEVI
|
()
|
344
|
BISHNUPUR
|
MN-06-003-011-003/1638 (Thinungei)
|
2006003000NRG23010420230094633
|
07/04/2023
|
Salam Manimacha Devi
|
2006003WL000429
|
Salam Manimacha Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443053
|
|
THOKCHOM MANIMACHA DEVI
|
()
|
345
|
BISHNUPUR
|
MN-06-003-011-003/1639 (Thinungei)
|
2006003000NRG23010420230094634
|
07/04/2023
|
Laishram Ibomcha Singh
|
2006003WL000429
|
Laishram Ibomcha Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442998
|
|
LAISHRAM IBOMCHA SINGH
|
()
|
346
|
BISHNUPUR
|
MN-06-003-011-003/1697 (Thinungei)
|
2006003000NRG23010420230094650
|
07/04/2023
|
O. Shachimohon Singh
|
2006003WL000429
|
O. Shachimohon Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443147
|
|
OINAM SHASHIMOHON SINGH
|
()
|
347
|
BISHNUPUR
|
MN-06-003-011-003/1699 (Thinungei)
|
2006003000NRG23010420230094651
|
07/04/2023
|
O. Millan Singh
|
2006003WL000429
|
O. Millan Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443155
|
|
OINAM MILLAN SINGH
|
()
|
348
|
BISHNUPUR
|
MN-06-003-011-003/1700 (Thinungei)
|
2006003000NRG23010420230094652
|
07/04/2023
|
O. Dhaneshwor singh
|
2006003WL000429
|
O. Dhaneshwor singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443143
|
|
OINAM DHANESHWOR SINGH
|
()
|
349
|
BISHNUPUR
|
MN-06-003-011-003/1704 (Thinungei)
|
2006003000NRG23010420230094655
|
07/04/2023
|
S. Dorendro Singh
|
2006003WL000429
|
S. Dorendro Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443111
|
|
SAGOLSEM DORENDRO SINGH
|
()
|
350
|
BISHNUPUR
|
MN-06-003-011-003/1708 (Thinungei)
|
2006003000NRG23010420230094659
|
07/04/2023
|
O. Tombisana Devi
|
2006003WL000429
|
O. Tombisana Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442862
|
|
OINAM TOMBISANA DEVI
|
()
|
351
|
BISHNUPUR
|
MN-06-003-011-003/1709 (Thinungei)
|
2006003000NRG23010420230094660
|
07/04/2023
|
O. Dipak Singh
|
2006003WL000429
|
O. Dipak Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442997
|
|
OINAM DIPAK SINGH
|
()
|
352
|
BISHNUPUR
|
MN-06-003-011-003/1712 (Thinungei)
|
2006003000NRG23010420230094662
|
07/04/2023
|
Oinam Nandini Devi
|
2006003WL000429
|
Oinam Nandini Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443057
|
|
OINAM NANDINI LEIMA
|
()
|
353
|
BISHNUPUR
|
MN-06-003-011-003/1720 (Thinungei)
|
2006003000NRG23010420230094666
|
07/04/2023
|
Laishram Sonia Devi
|
2006003WL000429
|
Laishram Sonia Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443050
|
|
LAISHRAM SONIA DEVI
|
()
|
354
|
BISHNUPUR
|
MN-06-003-011-003/1734 (Thinungei)
|
2006003000NRG23010420230094668
|
07/04/2023
|
S. Premchandra Singh
|
2006003WL000429
|
S. Premchandra Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442858
|
|
SAGOLSHEM PREMCHANDRA SINGH
|
()
|
355
|
BISHNUPUR
|
MN-06-003-011-003/2336 (Thinungei)
|
2006003000NRG23010420230094676
|
07/04/2023
|
Oinam Santikumar Singh
|
2006003WL000429
|
Oinam Santikumar Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443186
|
|
OINAM SANTIKUMAR SINGH
|
()
|
356
|
BISHNUPUR
|
MN-06-003-011-003/2338 (Thinungei)
|
2006003000NRG23010420230094678
|
07/04/2023
|
H. Kiranmala Devi
|
2006003WL000429
|
H. Kiranmala Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443164
|
|
HEISNAM KIRANMALA DEVI
|
()
|
357
|
BISHNUPUR
|
MN-06-003-011-003/2342 (Thinungei)
|
2006003000NRG23010420230094679
|
07/04/2023
|
Ksh. Geeta Devi
|
2006003WL000429
|
Ksh. Geeta Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653443187
|
|
KSHTRIMAYUM GEETA DEVI
|
()
|
358
|
BISHNUPUR
|
MN-06-003-011-003/2577 (Thinungei)
|
2006003000NRG23010420230094689
|
07/04/2023
|
Heisnam Roshita Devi
|
2006003WL000429
|
Heisnam Roshita Devi
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443191
|
|
OINAM ROSHITA DEVI
|
()
|
359
|
BISHNUPUR
|
MN-06-003-011-003/2596 (Thinungei)
|
2006003000NRG23010420230094695
|
07/04/2023
|
Oinam Ranjan Singh
|
2006003WL000429
|
Oinam Ranjan Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653443120
|
|
OINAM RANJAN SINGH
|
()
|
360
|
BISHNUPUR
|
MN-06-003-011-003/2725 (Thinungei)
|
2006003000NRG23010420230094701
|
07/04/2023
|
Pukhrambam Sushila Devi
|
2006003WL000429
|
Pukhrambam Sushila Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443124
|
|
PUKHRAMBAM SUSHILA DEVI
|
()
|
361
|
BISHNUPUR
|
MN-06-003-011-003/2728 (Thinungei)
|
2006003000NRG23010420230094703
|
07/04/2023
|
Laishram Amarjit Singh
|
2006003WL000429
|
Laishram Amarjit Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443122
|
|
LAISHRAM AMARJIT SINGH
|
()
|
362
|
BISHNUPUR
|
MN-06-003-011-003/2729 (Thinungei)
|
2006003000NRG23010420230094704
|
07/04/2023
|
Oinam Roji Devi
|
2006003WL000429
|
Oinam Roji Devi
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443121
|
|
OINAM ROJI DEVI
|
()
|
363
|
BISHNUPUR
|
MN-06-003-011-003/2741 (Thinungei)
|
2006003000NRG23010420230094713
|
07/04/2023
|
Laishram Nokul Singh
|
2006003WL000429
|
Laishram Nokul Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443125
|
|
LAISHRAM NOKUL SINGH
|
()
|
364
|
BISHNUPUR
|
MN-06-003-011-003/2772 (Thinungei)
|
2006003000NRG23010420230094718
|
07/04/2023
|
Oinam Somendro Singh
|
2006003WL000429
|
Oinam Somendro Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653443126
|
|
OINAM SOMENDRO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156875
|
156875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208079
|
208079
|
|
|
|
|
|
|
|