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
|
MOIRANG
|
MN-06-004-009-001/1252 (Kwakta)
|
2006004000NRG24251220230027971
|
25/12/2023
|
Md. Taher Ali
|
2006004WL000182
|
Md. Taher Ali
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195070
|
|
Md. Taher Ali
|
()
|
2
|
MOIRANG
|
MN-06-004-009-001/1256 (Kwakta)
|
2006004000NRG24251220230027975
|
25/12/2023
|
Md Abdul Latip
|
2006004WL000182
|
Md Abdul Latip
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195160
|
|
Md Abdul Latip
|
()
|
3
|
MOIRANG
|
MN-06-004-009-001/1260 (Kwakta)
|
2006004000NRG24251220230027979
|
25/12/2023
|
Md Gayajudin
|
2006004WL000182
|
Md Gayajudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195067
|
|
Md Gayajudin
|
()
|
4
|
MOIRANG
|
MN-06-004-009-001/1261 (Kwakta)
|
2006004000NRG24251220230027980
|
25/12/2023
|
Ruhina
|
2006004WL000182
|
Ruhina
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195047
|
|
Ruhina
|
()
|
5
|
MOIRANG
|
MN-06-004-009-001/1267 (Kwakta)
|
2006004000NRG24251220230027985
|
25/12/2023
|
Md Sahidur
|
2006004WL000182
|
Md Sahidur
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195045
|
|
Md Sahidur
|
()
|
6
|
MOIRANG
|
MN-06-004-009-001/1273 (Kwakta)
|
2006004000NRG24251220230027990
|
25/12/2023
|
Mrs Seijan
|
2006004WL000182
|
Mrs Seijan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195060
|
|
Mrs Seijan
|
()
|
7
|
MOIRANG
|
MN-06-004-009-001/1291 (Kwakta)
|
2006004000NRG24251220230028001
|
25/12/2023
|
Md Baker
|
2006004WL000182
|
Md Baker
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195068
|
|
Md Baker
|
()
|
8
|
MOIRANG
|
MN-06-004-009-001/1299 (Kwakta)
|
2006004000NRG24251220230028006
|
25/12/2023
|
Md Siraj Khan
|
2006004WL000182
|
Md Siraj Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195066
|
|
Md Siraj Khan
|
()
|
9
|
MOIRANG
|
MN-06-004-009-001/1302 (Kwakta)
|
2006004000NRG24251220230028009
|
25/12/2023
|
Lembi Bibi
|
2006004WL000182
|
Lembi Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195057
|
|
Lembi Bibi
|
()
|
10
|
MOIRANG
|
MN-06-004-009-001/1303 (Kwakta)
|
2006004000NRG24251220230028010
|
25/12/2023
|
Safetun
|
2006004WL000182
|
Safetun
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195056
|
|
Safetun
|
()
|
11
|
MOIRANG
|
MN-06-004-009-001/1310 (Kwakta)
|
2006004000NRG24251220230028012
|
25/12/2023
|
Hajira Bibi
|
2006004WL000182
|
Hajira Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195069
|
|
Hajira Bibi
|
()
|
12
|
MOIRANG
|
MN-06-004-009-001/1313 (Kwakta)
|
2006004000NRG24251220230028015
|
25/12/2023
|
Nahapik
|
2006004WL000182
|
Nahapik
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195052
|
|
Nahapik
|
()
|
13
|
MOIRANG
|
MN-06-004-009-001/1317 (Kwakta)
|
2006004000NRG24251220230028019
|
25/12/2023
|
Md Abdul Karim
|
2006004WL000182
|
Md Abdul Karim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195048
|
|
Md Abdul Karim
|
()
|
14
|
MOIRANG
|
MN-06-004-009-001/1326 (Kwakta)
|
2006004000NRG24251220230028027
|
25/12/2023
|
Mrs Gulerjan
|
2006004WL000182
|
Mrs Gulerjan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194980
|
|
Mrs Gulerjan
|
()
|
15
|
MOIRANG
|
MN-06-004-009-001/1327 (Kwakta)
|
2006004000NRG24251220230028028
|
25/12/2023
|
Sitarjan Begum
|
2006004WL000182
|
Sitarjan Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195064
|
|
Sitarjan Begum
|
()
|
16
|
MOIRANG
|
MN-06-004-009-001/1345 (Kwakta)
|
2006004000NRG24251220230028036
|
25/12/2023
|
Md.Abdul Hasan
|
2006004WL000182
|
Md.Abdul Hasan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195053
|
|
Md.Abdul Hasan
|
()
|
17
|
MOIRANG
|
MN-06-004-009-001/1346 (Kwakta)
|
2006004000NRG24251220230028037
|
25/12/2023
|
Md.Abdurma
|
2006004WL000182
|
Md.Abdurma
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195059
|
|
Md.Abdurma
|
()
|
18
|
MOIRANG
|
MN-06-004-009-001/1352 (Kwakta)
|
2006004000NRG24251220230028041
|
25/12/2023
|
Mrs Haliman
|
2006004WL000182
|
Mrs Haliman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195063
|
|
Mrs Haliman
|
()
|
19
|
MOIRANG
|
MN-06-004-009-001/1356 (Kwakta)
|
2006004000NRG24251220230028045
|
25/12/2023
|
Thambal
|
2006004WL000182
|
Thambal
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195061
|
|
Thambal
|
()
|
20
|
MOIRANG
|
MN-06-004-009-001/1361 (Kwakta)
|
2006004000NRG24251220230028048
|
25/12/2023
|
Miss Ruksana
|
2006004WL000182
|
Miss Ruksana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195051
|
|
Miss Ruksana
|
()
|
21
|
MOIRANG
|
MN-06-004-009-001/1362 (Kwakta)
|
2006004000NRG24251220230028049
|
25/12/2023
|
Md.Abduljabar
|
2006004WL000182
|
Md.Abduljabar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195062
|
|
Md.Abduljabar
|
()
|
22
|
MOIRANG
|
MN-06-004-009-001/1365 (Kwakta)
|
2006004000NRG24251220230028051
|
25/12/2023
|
Md Karimuddin
|
2006004WL000182
|
Md Karimuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195055
|
|
Md Karimuddin
|
()
|
23
|
MOIRANG
|
MN-06-004-009-001/1753 (Kwakta)
|
2006004000NRG24251220230028067
|
25/12/2023
|
Tombi Bibi
|
2006004WL000182
|
Tombi Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195044
|
|
Tombi Bibi
|
()
|
24
|
MOIRANG
|
MN-06-004-009-001/1755 (Kwakta)
|
2006004000NRG24251220230028069
|
25/12/2023
|
Mrs Nuri Babi
|
2006004WL000182
|
Mrs Nuri Babi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194982
|
|
Mrs Nuri Babi
|
()
|
25
|
MOIRANG
|
MN-06-004-009-001/1765 (Kwakta)
|
2006004000NRG24251220230028079
|
25/12/2023
|
Md. Amu Shah
|
2006004WL000182
|
Md. Amu Shah
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194983
|
|
Md. Amu Shah
|
()
|
26
|
MOIRANG
|
MN-06-004-009-001/1767 (Kwakta)
|
2006004000NRG24251220230028081
|
25/12/2023
|
Md.Rajab
|
2006004WL000182
|
Md.Rajab
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194984
|
|
Md.Rajab
|
()
|
27
|
MOIRANG
|
MN-06-004-009-001/1775 (Kwakta)
|
2006004000NRG24251220230028089
|
25/12/2023
|
Md.Hassan
|
2006004WL000182
|
Md.Hassan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194985
|
|
Md.Hassan
|
()
|
28
|
MOIRANG
|
MN-06-004-009-001/1776 (Kwakta)
|
2006004000NRG24251220230028090
|
25/12/2023
|
Md.Allimuddin
|
2006004WL000182
|
Md.Allimuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194974
|
|
Md.Allimuddin
|
()
|
29
|
MOIRANG
|
MN-06-004-009-001/1778 (Kwakta)
|
2006004000NRG24251220230028092
|
25/12/2023
|
Md.Mujibur
|
2006004WL000182
|
Md.Mujibur
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194986
|
|
Md.Mujibur
|
()
|
30
|
MOIRANG
|
MN-06-004-009-001/1782 (Kwakta)
|
2006004000NRG24251220230028095
|
25/12/2023
|
Md.Latif
|
2006004WL000182
|
Md.Latif
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194987
|
|
Md.Latif
|
()
|
31
|
MOIRANG
|
MN-06-004-009-001/1783 (Kwakta)
|
2006004000NRG24251220230028096
|
25/12/2023
|
Md.Doktor
|
2006004WL000182
|
Md.Doktor
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194975
|
|
Md.Doktor
|
()
|
32
|
MOIRANG
|
MN-06-004-009-001/1785 (Kwakta)
|
2006004000NRG24251220230028098
|
25/12/2023
|
Mrs.Haimeiton
|
2006004WL000182
|
Mrs.Haimeiton
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194976
|
|
Mrs.Haimeiton
|
()
|
33
|
MOIRANG
|
MN-06-004-009-001/1786 (Kwakta)
|
2006004000NRG24251220230028099
|
25/12/2023
|
Md.Abdur Ali
|
2006004WL000182
|
Md.Abdur Ali
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194977
|
|
Md.Abdur Ali
|
()
|
34
|
MOIRANG
|
MN-06-004-009-001/1796 (Kwakta)
|
2006004000NRG24251220230028106
|
25/12/2023
|
MEHERJAN
|
2006004WL000182
|
MEHERJAN
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195049
|
|
MEHERJAN
|
()
|
35
|
MOIRANG
|
MN-06-004-009-001/1800 (Kwakta)
|
2006004000NRG24251220230028110
|
25/12/2023
|
Md.Ajad Khan
|
2006004WL000182
|
Md.Ajad Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194978
|
|
Md.Ajad Khan
|
()
|
36
|
MOIRANG
|
MN-06-004-009-001/1804 (Kwakta)
|
2006004000NRG24251220230028112
|
25/12/2023
|
Md Suraj Khan
|
2006004WL000182
|
Md Suraj Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194988
|
|
Md Suraj Khan
|
()
|
37
|
MOIRANG
|
MN-06-004-009-001/1823 (Kwakta)
|
2006004000NRG24251220230028124
|
25/12/2023
|
Mrs. Ibemcha Bibi
|
2006004WL000182
|
Mrs. Ibemcha Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195058
|
|
Mrs. Ibemcha Bibi
|
()
|
38
|
MOIRANG
|
MN-06-004-009-001/2468 (Kwakta)
|
2006004000NRG24251220230028128
|
25/12/2023
|
Momina Bibi
|
2006004WL000182
|
Momina Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195065
|
|
Momina Bibi
|
()
|
39
|
MOIRANG
|
MN-06-004-009-001/2470 (Kwakta)
|
2006004000NRG24251220230028130
|
25/12/2023
|
Mohamad Ashad Khan
|
2006004WL000182
|
Mohamad Ashad Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194990
|
|
Mohamad Ashad Khan
|
()
|
40
|
MOIRANG
|
MN-06-004-009-001/2473 (Kwakta)
|
2006004000NRG24251220230028132
|
25/12/2023
|
Mrs Rahena
|
2006004WL000182
|
Mrs Rahena
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195167
|
|
Mrs Rahena
|
()
|
41
|
MOIRANG
|
MN-06-004-009-001/2602 (Kwakta)
|
2006004000NRG24251220230028136
|
25/12/2023
|
Mrs.Sanayai Bibi
|
2006004WL000182
|
Mrs.Sanayai Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195168
|
|
Mrs.Sanayai Bibi
|
()
|
42
|
MOIRANG
|
MN-06-004-009-001/2606 (Kwakta)
|
2006004000NRG24251220230028140
|
25/12/2023
|
SABANAM
|
2006004WL000182
|
SABANAM
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195185
|
|
SABANAM
|
()
|
43
|
MOIRANG
|
MN-06-004-009-001/2607 (Kwakta)
|
2006004000NRG24251220230028141
|
25/12/2023
|
Md. Abdul Rajak
|
2006004WL000182
|
Md. Abdul Rajak
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195054
|
|
Md. Abdul Rajak
|
()
|
44
|
MOIRANG
|
MN-06-004-009-001/2610 (Kwakta)
|
2006004000NRG24251220230028854
|
25/12/2023
|
Md.Mudat Khan
|
2006004WL000185
|
Md.Mudat Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195173
|
|
Md.Mudat Khan
|
()
|
45
|
MOIRANG
|
MN-06-004-009-001/2613 (Kwakta)
|
2006004000NRG24251220230028856
|
25/12/2023
|
Md.Isloudin
|
2006004WL000185
|
Md.Isloudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195174
|
|
Md.Isloudin
|
()
|
46
|
MOIRANG
|
MN-06-004-009-001/2615 (Kwakta)
|
2006004000NRG24251220230028857
|
25/12/2023
|
Md. Sabir Khan
|
2006004WL000185
|
Md. Sabir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195170
|
|
Md. Sabir Khan
|
()
|
47
|
MOIRANG
|
MN-06-004-009-001/2617 (Kwakta)
|
2006004000NRG24251220230028858
|
25/12/2023
|
Md.Burhamudin
|
2006004WL000185
|
Md.Burhamudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195172
|
|
Md.Burhamudin
|
()
|
48
|
MOIRANG
|
MN-06-004-009-001/2618 (Kwakta)
|
2006004000NRG24251220230028859
|
25/12/2023
|
Mrs.Sabemcha
|
2006004WL000185
|
Mrs.Sabemcha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195171
|
|
Mrs.Sabemcha
|
()
|
49
|
MOIRANG
|
MN-06-004-009-001/2775-SPL06 (Kwakta)
|
2006004000NRG24251220230028633
|
25/12/2023
|
Mairembam Premkumar Singh
|
2006004WL000184
|
Mairembam Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
26/12/2023
|
|
8873194940
|
No Such Account
|
|
|
50
|
MOIRANG
|
MN-06-004-009-001/2775-SPL06 (Kwakta)
|
2006004000NRG24251220230028632
|
25/12/2023
|
Mairembam Premkumar Singh
|
2006004WL000184
|
Mairembam Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
2600
|
2600
|
Rejected
|
26/12/2023
|
|
8873194941
|
No Such Account
|
|
|
51
|
MOIRANG
|
MN-06-004-009-001/2875 (Kwakta)
|
2006004000NRG24251220230028863
|
25/12/2023
|
Md Aslam Khan
|
2006004WL000185
|
Md Aslam Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194840
|
|
Md Aslam Khan
|
()
|
52
|
MOIRANG
|
MN-06-004-009-001/2880 (Kwakta)
|
2006004000NRG24251220230028867
|
25/12/2023
|
Sultana Begum
|
2006004WL000185
|
Sultana Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195177
|
|
Sultana Begum
|
()
|
53
|
MOIRANG
|
MN-06-004-009-001/2883 (Kwakta)
|
2006004000NRG24251220230028870
|
25/12/2023
|
Mohammad Ibotomba
|
2006004WL000185
|
Mohammad Ibotomba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194883
|
|
Mohammad Ibotomba
|
()
|
54
|
MOIRANG
|
MN-06-004-009-001/2886 (Kwakta)
|
2006004000NRG24251220230028873
|
25/12/2023
|
Rukshana Shahani
|
2006004WL000185
|
Rukshana Shahani
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194868
|
|
Rukshana Shahani
|
()
|
55
|
MOIRANG
|
MN-06-004-009-001/2895 (Kwakta)
|
2006004000NRG24251220230028148
|
25/12/2023
|
Md Isharahamad
|
2006004WL000182
|
Md Isharahamad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194898
|
|
Md Isharahamad
|
()
|
56
|
MOIRANG
|
MN-06-004-009-001/2896 (Kwakta)
|
2006004000NRG24251220230028149
|
25/12/2023
|
Riyajuddin
|
2006004WL000182
|
Riyajuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194895
|
|
Riyajuddin
|
()
|
57
|
MOIRANG
|
MN-06-004-009-001/2904 (Kwakta)
|
2006004000NRG24251220230028154
|
25/12/2023
|
Mohammad Zakir Hussain Singa
|
2006004WL000182
|
Mohammad Zakir Hussain Singa
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195046
|
|
Mohammad Zakir Hussain Singa
|
()
|
58
|
MOIRANG
|
MN-06-004-009-001/2905 (Kwakta)
|
2006004000NRG24251220230028155
|
25/12/2023
|
Mohammad Abdul Barik
|
2006004WL000182
|
Mohammad Abdul Barik
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194981
|
|
Mohammad Abdul Barik
|
()
|
59
|
MOIRANG
|
MN-06-004-009-001/2910 (Kwakta)
|
2006004000NRG24251220230028160
|
25/12/2023
|
Md Abdul Malik
|
2006004WL000182
|
Md Abdul Malik
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195050
|
|
Md Abdul Malik
|
()
|
60
|
MOIRANG
|
MN-06-004-009-001/2914 (Kwakta)
|
2006004000NRG24251220230028163
|
25/12/2023
|
Miss Rita
|
2006004WL000182
|
Miss Rita
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194827
|
|
Miss Rita
|
()
|
61
|
MOIRANG
|
MN-06-004-009-001/2915 (Kwakta)
|
2006004000NRG24251220230028164
|
25/12/2023
|
Mohammad Mujibur Rahaman
|
2006004WL000182
|
Mohammad Mujibur Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194989
|
|
Mohammad Mujibur Rahaman
|
()
|
62
|
MOIRANG
|
MN-06-004-009-001/3028 (Kwakta)
|
2006004000NRG24251220230028169
|
25/12/2023
|
Majida
|
2006004WL000182
|
Majida
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194905
|
|
Majida
|
()
|
63
|
MOIRANG
|
MN-06-004-009-001/3031 (Kwakta)
|
2006004000NRG24251220230028172
|
25/12/2023
|
Mohammad Abdul Hasan
|
2006004WL000182
|
Mohammad Abdul Hasan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194937
|
|
Mohammad Abdul Hasan
|
()
|
64
|
MOIRANG
|
MN-06-004-009-001/3032 (Kwakta)
|
2006004000NRG24251220230028173
|
25/12/2023
|
Md Foujal
|
2006004WL000182
|
Md Foujal
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194936
|
|
Md Foujal
|
()
|
65
|
MOIRANG
|
MN-06-004-009-001/3033 (Kwakta)
|
2006004000NRG24251220230028174
|
25/12/2023
|
Sajida Bibi
|
2006004WL000182
|
Sajida Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194935
|
|
Sajida Bibi
|
()
|
66
|
MOIRANG
|
MN-06-004-009-001/3034 (Kwakta)
|
2006004000NRG24251220230028175
|
25/12/2023
|
Md Amir Khan
|
2006004WL000182
|
Md Amir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194865
|
|
Md Amir Khan
|
()
|
67
|
MOIRANG
|
MN-06-004-009-001/3035 (Kwakta)
|
2006004000NRG24251220230028176
|
25/12/2023
|
Md Salatur Rahaman
|
2006004WL000182
|
Md Salatur Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194906
|
|
Md Salatur Rahaman
|
()
|
68
|
MOIRANG
|
MN-06-004-009-001/3037 (Kwakta)
|
2006004000NRG24251220230028178
|
25/12/2023
|
Minarjan
|
2006004WL000182
|
Minarjan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194933
|
|
Minarjan
|
()
|
69
|
MOIRANG
|
MN-06-004-009-001/3038 (Kwakta)
|
2006004000NRG24251220230028179
|
25/12/2023
|
Mohamad Imran Khan
|
2006004WL000182
|
Mohamad Imran Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194932
|
|
Mohamad Imran Khan
|
()
|
70
|
MOIRANG
|
MN-06-004-009-001/3041 (Kwakta)
|
2006004000NRG24251220230028181
|
25/12/2023
|
Muhammad Akhter
|
2006004WL000182
|
Muhammad Akhter
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194904
|
|
Muhammad Akhter
|
()
|
71
|
MOIRANG
|
MN-06-004-009-001/3042 (Kwakta)
|
2006004000NRG24251220230028182
|
25/12/2023
|
Mohmad Atabur
|
2006004WL000182
|
Mohmad Atabur
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194934
|
|
Mohmad Atabur
|
()
|
72
|
MOIRANG
|
MN-06-004-009-001/3262 (Kwakta)
|
2006004000NRG24251220230028186
|
25/12/2023
|
Emem
|
2006004WL000182
|
Emem
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195184
|
|
Emem
|
()
|
73
|
MOIRANG
|
MN-06-004-009-002/1376 (Kwakta)
|
2006004000NRG24251220230028893
|
25/12/2023
|
Rahamtun
|
2006004WL000185
|
Rahamtun
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195156
|
|
Rahamtun
|
()
|
74
|
MOIRANG
|
MN-06-004-009-002/1387 (Kwakta)
|
2006004000NRG24251220230028901
|
25/12/2023
|
Apabi
|
2006004WL000185
|
Apabi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195072
|
|
Apabi
|
()
|
75
|
MOIRANG
|
MN-06-004-009-002/1390 (Kwakta)
|
2006004000NRG24251220230028904
|
25/12/2023
|
Sabana
|
2006004WL000185
|
Sabana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195187
|
|
Sabana
|
()
|
76
|
MOIRANG
|
MN-06-004-009-002/1470 (Kwakta)
|
2006004000NRG24251220230028947
|
25/12/2023
|
Wahidoun
|
2006004WL000185
|
Wahidoun
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195188
|
|
Wahidoun
|
()
|
77
|
MOIRANG
|
MN-06-004-009-002/1519 (Kwakta)
|
2006004000NRG24251220230028974
|
25/12/2023
|
Najbanu
|
2006004WL000185
|
Najbanu
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194991
|
|
Najbanu
|
()
|
78
|
MOIRANG
|
MN-06-004-009-002/1529 (Kwakta)
|
2006004000NRG24251220230028980
|
25/12/2023
|
Seidur Rahaman
|
2006004WL000185
|
Seidur Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194948
|
|
Seidur Rahaman
|
()
|
79
|
MOIRANG
|
MN-06-004-009-002/1538 (Kwakta)
|
2006004000NRG24251220230028984
|
25/12/2023
|
Abdul Hei
|
2006004WL000185
|
Abdul Hei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194863
|
|
Abdul Hei
|
()
|
80
|
MOIRANG
|
MN-06-004-009-002/1551 (Kwakta)
|
2006004000NRG24251220230028991
|
25/12/2023
|
Ibomcha
|
2006004WL000185
|
Ibomcha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194950
|
|
Ibomcha
|
()
|
81
|
MOIRANG
|
MN-06-004-009-002/1553 (Kwakta)
|
2006004000NRG24251220230028993
|
25/12/2023
|
Md.Riyaj Khan
|
2006004WL000185
|
Md.Riyaj Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194951
|
|
Md.Riyaj Khan
|
()
|
82
|
MOIRANG
|
MN-06-004-009-002/1557 (Kwakta)
|
2006004000NRG24251220230028996
|
25/12/2023
|
Hasir Ahamad
|
2006004WL000185
|
Hasir Ahamad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194952
|
|
Hasir Ahamad
|
()
|
83
|
MOIRANG
|
MN-06-004-009-002/1577 (Kwakta)
|
2006004000NRG24251220230029008
|
25/12/2023
|
Kaboklei
|
2006004WL000185
|
Kaboklei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194953
|
|
Kaboklei
|
()
|
84
|
MOIRANG
|
MN-06-004-009-002/1586 (Kwakta)
|
2006004000NRG24251220230029012
|
25/12/2023
|
W BHAGAT SINGH
|
2006004WL000185
|
W BHAGAT SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194874
|
|
W BHAGAT SINGH
|
()
|
85
|
MOIRANG
|
MN-06-004-009-002/1589 (Kwakta)
|
2006004000NRG24251220230029014
|
25/12/2023
|
Sadiya
|
2006004WL000185
|
Sadiya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194954
|
|
Sadiya
|
()
|
86
|
MOIRANG
|
MN-06-004-009-002/1590 (Kwakta)
|
2006004000NRG24251220230029015
|
25/12/2023
|
Majida
|
2006004WL000185
|
Majida
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194955
|
|
Majida
|
()
|
87
|
MOIRANG
|
MN-06-004-009-002/1597 (Kwakta)
|
2006004000NRG24251220230029019
|
25/12/2023
|
Amir khan
|
2006004WL000185
|
Amir khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194956
|
|
Amir khan
|
()
|
88
|
MOIRANG
|
MN-06-004-009-002/1608 (Kwakta)
|
2006004000NRG24251220230029025
|
25/12/2023
|
Rahamtum
|
2006004WL000185
|
Rahamtum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194957
|
|
Rahamtum
|
()
|
89
|
MOIRANG
|
MN-06-004-009-002/1612 (Kwakta)
|
2006004000NRG24251220230029028
|
25/12/2023
|
Nahatomba
|
2006004WL000185
|
Nahatomba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194958
|
|
Nahatomba
|
()
|
90
|
MOIRANG
|
MN-06-004-009-002/1614 (Kwakta)
|
2006004000NRG24251220230029030
|
25/12/2023
|
Rasijan
|
2006004WL000185
|
Rasijan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194959
|
|
Rasijan
|
()
|
91
|
MOIRANG
|
MN-06-004-009-002/1625 (Kwakta)
|
2006004000NRG24251220230029036
|
25/12/2023
|
Manira
|
2006004WL000185
|
Manira
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194960
|
|
Manira
|
()
|
92
|
MOIRANG
|
MN-06-004-009-002/1626 (Kwakta)
|
2006004000NRG24251220230029037
|
25/12/2023
|
Babu Miya
|
2006004WL000185
|
Babu Miya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194961
|
|
Babu Miya
|
()
|
93
|
MOIRANG
|
MN-06-004-009-002/1642 (Kwakta)
|
2006004000NRG24251220230029047
|
25/12/2023
|
Mrs Abaitun
|
2006004WL000185
|
Mrs Abaitun
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194962
|
|
Mrs Abaitun
|
()
|
94
|
MOIRANG
|
MN-06-004-009-002/1644 (Kwakta)
|
2006004000NRG24251220230029049
|
25/12/2023
|
Waheda
|
2006004WL000185
|
Waheda
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194963
|
|
Waheda
|
()
|
95
|
MOIRANG
|
MN-06-004-009-002/1656 (Kwakta)
|
2006004000NRG24251220230029055
|
25/12/2023
|
Tahira Begum
|
2006004WL000185
|
Tahira Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194964
|
|
Tahira Begum
|
()
|
96
|
MOIRANG
|
MN-06-004-009-002/1664 (Kwakta)
|
2006004000NRG24251220230029062
|
25/12/2023
|
Satar
|
2006004WL000185
|
Satar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194965
|
|
Satar
|
()
|
97
|
MOIRANG
|
MN-06-004-009-002/1666 (Kwakta)
|
2006004000NRG24251220230029064
|
25/12/2023
|
Sherajuddin
|
2006004WL000185
|
Sherajuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194966
|
|
Sherajuddin
|
()
|
98
|
MOIRANG
|
MN-06-004-009-002/1671 (Kwakta)
|
2006004000NRG24251220230029068
|
25/12/2023
|
Itana
|
2006004WL000185
|
Itana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194967
|
|
Itana
|
()
|
99
|
MOIRANG
|
MN-06-004-009-002/1678 (Kwakta)
|
2006004000NRG24251220230029073
|
25/12/2023
|
Ashiyaton Bibi
|
2006004WL000185
|
Ashiyaton Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194838
|
|
Ashiyaton Bibi
|
()
|
100
|
MOIRANG
|
MN-06-004-009-002/1691 (Kwakta)
|
2006004000NRG24251220230029081
|
25/12/2023
|
Baseruddin
|
2006004WL000185
|
Baseruddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194969
|
|
Baseruddin
|
()
|
101
|
MOIRANG
|
MN-06-004-009-002/1695 (Kwakta)
|
2006004000NRG24251220230029083
|
25/12/2023
|
Hassan
|
2006004WL000185
|
Hassan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194970
|
|
Hassan
|
()
|
102
|
MOIRANG
|
MN-06-004-009-002/1810 (Kwakta)
|
2006004000NRG24251220230029092
|
25/12/2023
|
Leirang
|
2006004WL000185
|
Leirang
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194993
|
|
Leirang
|
()
|
103
|
MOIRANG
|
MN-06-004-009-002/1811 (Kwakta)
|
2006004000NRG24251220230029093
|
25/12/2023
|
Md.Habibur
|
2006004WL000185
|
Md.Habibur
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194992
|
|
Md.Habibur
|
()
|
104
|
MOIRANG
|
MN-06-004-009-002/1834 (Kwakta)
|
2006004000NRG24251220230029115
|
25/12/2023
|
Memmi Bibi
|
2006004WL000185
|
Memmi Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194994
|
|
Memmi Bibi
|
()
|
105
|
MOIRANG
|
MN-06-004-009-002/1836 (Kwakta)
|
2006004000NRG24251220230029117
|
25/12/2023
|
Md.Sidik Khan
|
2006004WL000185
|
Md.Sidik Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195155
|
|
Md.Sidik Khan
|
()
|
106
|
MOIRANG
|
MN-06-004-009-002/1839 (Kwakta)
|
2006004000NRG24251220230029120
|
25/12/2023
|
Md. Abdul Hasim
|
2006004WL000185
|
Md. Abdul Hasim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195154
|
|
Md. Abdul Hasim
|
()
|
107
|
MOIRANG
|
MN-06-004-009-002/1884 (Kwakta)
|
2006004000NRG24251220230029148
|
25/12/2023
|
Rijuwana
|
2006004WL000185
|
Rijuwana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194854
|
|
Rijuwana
|
()
|
108
|
MOIRANG
|
MN-06-004-009-002/2543 (Kwakta)
|
2006004000NRG24251220230029178
|
25/12/2023
|
Md.Mameruddin
|
2006004WL000185
|
Md.Mameruddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194944
|
|
Md.Mameruddin
|
()
|
109
|
MOIRANG
|
MN-06-004-009-002/2544 (Kwakta)
|
2006004000NRG24251220230029179
|
25/12/2023
|
Urirei Bebi
|
2006004WL000185
|
Urirei Bebi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194839
|
|
Urirei Bebi
|
()
|
110
|
MOIRANG
|
MN-06-004-009-002/2552 (Kwakta)
|
2006004000NRG24251220230029185
|
25/12/2023
|
Md.Mujibur Rahaman
|
2006004WL000185
|
Md.Mujibur Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194968
|
|
Md.Mujibur Rahaman
|
()
|
111
|
MOIRANG
|
MN-06-004-009-002/2553 (Kwakta)
|
2006004000NRG24251220230029186
|
25/12/2023
|
Abdul Manab
|
2006004WL000185
|
Abdul Manab
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194949
|
|
Abdul Manab
|
()
|
112
|
MOIRANG
|
MN-06-004-009-002/2556 (Kwakta)
|
2006004000NRG24251220230029189
|
25/12/2023
|
Md.Abdul Satar
|
2006004WL000185
|
Md.Abdul Satar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194996
|
|
Md.Abdul Satar
|
()
|
113
|
MOIRANG
|
MN-06-004-009-002/2557 (Kwakta)
|
2006004000NRG24251220230029190
|
25/12/2023
|
Nur Rahaman
|
2006004WL000185
|
Nur Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195071
|
|
Nur Rahaman
|
()
|
114
|
MOIRANG
|
MN-06-004-009-002/2589 (Kwakta)
|
2006004000NRG24251220230029192
|
25/12/2023
|
Ayup Khan
|
2006004WL000185
|
Ayup Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194995
|
|
Ayup Khan
|
()
|
115
|
MOIRANG
|
MN-06-004-009-002/2593 (Kwakta)
|
2006004000NRG24251220230029193
|
25/12/2023
|
Samarjan
|
2006004WL000185
|
Samarjan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194997
|
|
Samarjan
|
()
|
116
|
MOIRANG
|
MN-06-004-009-002/2622 (Kwakta)
|
2006004000NRG24251220230029197
|
25/12/2023
|
Md. Abdur Rahaman
|
2006004WL000185
|
Md. Abdur Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194860
|
|
Md. Abdur Rahaman
|
()
|
117
|
MOIRANG
|
MN-06-004-009-002/2649 (Kwakta)
|
2006004000NRG24251220230027134
|
25/12/2023
|
Sabir Ahamad
|
2006004WL000179
|
Sabir Ahamad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195182
|
|
Sabir Ahamad
|
()
|
118
|
MOIRANG
|
MN-06-004-009-002/2732 (Kwakta)
|
2006004000NRG24251220230029208
|
25/12/2023
|
Shamila
|
2006004WL000185
|
Shamila
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194841
|
|
Shamila
|
()
|
119
|
MOIRANG
|
MN-06-004-009-002/2740 (Kwakta)
|
2006004000NRG24251220230029215
|
25/12/2023
|
Md. Sikandar
|
2006004WL000185
|
Md. Sikandar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195191
|
|
Md. Sikandar
|
()
|
120
|
MOIRANG
|
MN-06-004-009-002/3250 (Kwakta)
|
2006004000NRG24251220230029217
|
25/12/2023
|
Md Sameer Khan
|
2006004WL000185
|
Md Sameer Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195153
|
|
Md Sameer Khan
|
()
|
121
|
MOIRANG
|
MN-06-004-009-003/109 (Kwakta)
|
2006004000NRG24251220230027712
|
25/12/2023
|
Begum
|
2006004WL000181
|
Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195144
|
|
Begum
|
()
|
122
|
MOIRANG
|
MN-06-004-009-003/157 (Kwakta)
|
2006004000NRG24251220230028208
|
25/12/2023
|
Leirang
|
2006004WL000182
|
Leirang
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195088
|
|
Leirang
|
()
|
123
|
MOIRANG
|
MN-06-004-009-003/161 (Kwakta)
|
2006004000NRG24251220230028211
|
25/12/2023
|
Thoibi Bibi
|
2006004WL000182
|
Thoibi Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195083
|
|
Thoibi Bibi
|
()
|
124
|
MOIRANG
|
MN-06-004-009-003/168 (Kwakta)
|
2006004000NRG24251220230028217
|
25/12/2023
|
Juma Meiya
|
2006004WL000182
|
Juma Meiya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194973
|
|
Juma Meiya
|
()
|
125
|
MOIRANG
|
MN-06-004-009-003/169 (Kwakta)
|
2006004000NRG24251220230028218
|
25/12/2023
|
Komla
|
2006004WL000182
|
Komla
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195076
|
|
Komla
|
()
|
126
|
MOIRANG
|
MN-06-004-009-003/173 (Kwakta)
|
2006004000NRG24251220230028222
|
25/12/2023
|
Cheman
|
2006004WL000182
|
Cheman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195077
|
|
Cheman
|
()
|
127
|
MOIRANG
|
MN-06-004-009-003/187 (Kwakta)
|
2006004000NRG24251220230028237
|
25/12/2023
|
MD JALALLUDDIN
|
2006004WL000182
|
MD JALALLUDDIN
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195081
|
|
MD JALALLUDDIN
|
()
|
128
|
MOIRANG
|
MN-06-004-009-003/188 (Kwakta)
|
2006004000NRG24251220230028238
|
25/12/2023
|
Komla
|
2006004WL000182
|
Komla
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195075
|
|
Komla
|
()
|
129
|
MOIRANG
|
MN-06-004-009-003/193 (Kwakta)
|
2006004000NRG24251220230028241
|
25/12/2023
|
Amjad Khan
|
2006004WL000182
|
Amjad Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195087
|
|
Amjad Khan
|
()
|
130
|
MOIRANG
|
MN-06-004-009-003/195 (Kwakta)
|
2006004000NRG24251220230028243
|
25/12/2023
|
Dilojan
|
2006004WL000182
|
Dilojan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195085
|
|
Dilojan
|
()
|
131
|
MOIRANG
|
MN-06-004-009-003/200 (Kwakta)
|
2006004000NRG24251220230028247
|
25/12/2023
|
Basara
|
2006004WL000182
|
Basara
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195086
|
|
Basara
|
()
|
132
|
MOIRANG
|
MN-06-004-009-003/201 (Kwakta)
|
2006004000NRG24251220230028248
|
25/12/2023
|
Nemai
|
2006004WL000182
|
Nemai
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195080
|
|
Nemai
|
()
|
133
|
MOIRANG
|
MN-06-004-009-003/215 (Kwakta)
|
2006004000NRG24251220230028259
|
25/12/2023
|
Nasimdin
|
2006004WL000182
|
Nasimdin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195084
|
|
Nasimdin
|
()
|
134
|
MOIRANG
|
MN-06-004-009-003/216 (Kwakta)
|
2006004000NRG24251220230028260
|
25/12/2023
|
HAJI NAJIRUDDIN
|
2006004WL000182
|
HAJI NAJIRUDDIN
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195074
|
|
HAJI NAJIRUDDIN
|
()
|
135
|
MOIRANG
|
MN-06-004-009-003/222 (Kwakta)
|
2006004000NRG24251220230028264
|
25/12/2023
|
THAMBAL BIBI
|
2006004WL000182
|
THAMBAL BIBI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195089
|
|
THAMBAL BIBI
|
()
|
136
|
MOIRANG
|
MN-06-004-009-003/225 (Kwakta)
|
2006004000NRG24251220230028266
|
25/12/2023
|
Ibem
|
2006004WL000182
|
Ibem
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195082
|
|
Ibem
|
()
|
137
|
MOIRANG
|
MN-06-004-009-003/226 (Kwakta)
|
2006004000NRG24251220230028267
|
25/12/2023
|
Manijan
|
2006004WL000182
|
Manijan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195073
|
|
Manijan
|
()
|
138
|
MOIRANG
|
MN-06-004-009-003/230 (Kwakta)
|
2006004000NRG24251220230028270
|
25/12/2023
|
Ibem
|
2006004WL000182
|
Ibem
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195016
|
|
Ibem
|
()
|
139
|
MOIRANG
|
MN-06-004-009-003/2318 (Kwakta)
|
2006004000NRG24251220230027732
|
25/12/2023
|
Kaboklei Bibi
|
2006004WL000181
|
Kaboklei Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194939
|
|
Kaboklei Bibi
|
()
|
140
|
MOIRANG
|
MN-06-004-009-003/232 (Kwakta)
|
2006004000NRG24251220230028274
|
25/12/2023
|
Sariya
|
2006004WL000182
|
Sariya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194971
|
|
Sariya
|
()
|
141
|
MOIRANG
|
MN-06-004-009-003/2336 (Kwakta)
|
2006004000NRG24251220230027742
|
25/12/2023
|
Md. Babukhan
|
2006004WL000181
|
Md. Babukhan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194844
|
|
Md. Babukhan
|
()
|
142
|
MOIRANG
|
MN-06-004-009-003/2347 (Kwakta)
|
2006004000NRG24251220230027753
|
25/12/2023
|
Mrs Memcha Bibi
|
2006004WL000181
|
Mrs Memcha Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195118
|
|
Mrs Memcha Bibi
|
()
|
143
|
MOIRANG
|
MN-06-004-009-003/2349 (Kwakta)
|
2006004000NRG24251220230027754
|
25/12/2023
|
Md. Idon
|
2006004WL000181
|
Md. Idon
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195029
|
|
Md. Idon
|
()
|
144
|
MOIRANG
|
MN-06-004-009-003/2350 (Kwakta)
|
2006004000NRG24251220230027755
|
25/12/2023
|
Md Abir
|
2006004WL000181
|
Md Abir
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195030
|
|
Md Abir
|
()
|
145
|
MOIRANG
|
MN-06-004-009-003/2351 (Kwakta)
|
2006004000NRG24251220230027756
|
25/12/2023
|
Md.Tomba
|
2006004WL000181
|
Md.Tomba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195031
|
|
Md.Tomba
|
()
|
146
|
MOIRANG
|
MN-06-004-009-003/2352 (Kwakta)
|
2006004000NRG24251220230027757
|
25/12/2023
|
Md.Ibungo
|
2006004WL000181
|
Md.Ibungo
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195032
|
|
Md.Ibungo
|
()
|
147
|
MOIRANG
|
MN-06-004-009-003/2353 (Kwakta)
|
2006004000NRG24251220230027758
|
25/12/2023
|
Md. Nahapik
|
2006004WL000181
|
Md. Nahapik
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194892
|
|
Md. Nahapik
|
()
|
148
|
MOIRANG
|
MN-06-004-009-003/2356 (Kwakta)
|
2006004000NRG24251220230027761
|
25/12/2023
|
Md.Jalaruddin
|
2006004WL000181
|
Md.Jalaruddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195150
|
|
Md.Jalaruddin
|
()
|
149
|
MOIRANG
|
MN-06-004-009-003/237 (Kwakta)
|
2006004000NRG24251220230028278
|
25/12/2023
|
Manira
|
2006004WL000182
|
Manira
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195159
|
|
Manira
|
()
|
150
|
MOIRANG
|
MN-06-004-009-003/2379 (Kwakta)
|
2006004000NRG24251220230027779
|
25/12/2023
|
Amina Bibi
|
2006004WL000181
|
Amina Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195140
|
|
Amina Bibi
|
()
|
151
|
MOIRANG
|
MN-06-004-009-003/2384 (Kwakta)
|
2006004000NRG24251220230027784
|
25/12/2023
|
Abdul Rajak
|
2006004WL000181
|
Abdul Rajak
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195035
|
|
Abdul Rajak
|
()
|
152
|
MOIRANG
|
MN-06-004-009-003/2387 (Kwakta)
|
2006004000NRG24251220230027786
|
25/12/2023
|
Thambalsana
|
2006004WL000181
|
Thambalsana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195143
|
|
Thambalsana
|
()
|
153
|
MOIRANG
|
MN-06-004-009-003/2388 (Kwakta)
|
2006004000NRG24251220230027787
|
25/12/2023
|
Md.Tomba
|
2006004WL000181
|
Md.Tomba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195141
|
|
Md.Tomba
|
()
|
154
|
MOIRANG
|
MN-06-004-009-003/2391 (Kwakta)
|
2006004000NRG24251220230028282
|
25/12/2023
|
RAJA KHAN
|
2006004WL000182
|
RAJA KHAN
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195017
|
|
RAJA KHAN
|
()
|
155
|
MOIRANG
|
MN-06-004-009-003/2393 (Kwakta)
|
2006004000NRG24251220230028284
|
25/12/2023
|
Md.Tomba
|
2006004WL000182
|
Md.Tomba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195018
|
|
Md.Tomba
|
()
|
156
|
MOIRANG
|
MN-06-004-009-003/2394 (Kwakta)
|
2006004000NRG24251220230028285
|
25/12/2023
|
Md.Muhahad
|
2006004WL000182
|
Md.Muhahad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195019
|
|
Md.Muhahad
|
()
|
157
|
MOIRANG
|
MN-06-004-009-003/240 (Kwakta)
|
2006004000NRG24251220230028290
|
25/12/2023
|
PUKHRAMBAM BULBUL SINGH
|
2006004WL000182
|
PUKHRAMBAM BULBUL SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194875
|
|
PUKHRAMBAM BULBUL SINGH
|
()
|
158
|
MOIRANG
|
MN-06-004-009-003/2418 (Kwakta)
|
2006004000NRG24251220230028305
|
25/12/2023
|
Meherbanu
|
2006004WL000182
|
Meherbanu
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195020
|
|
Meherbanu
|
()
|
159
|
MOIRANG
|
MN-06-004-009-003/2424 (Kwakta)
|
2006004000NRG24251220230028309
|
25/12/2023
|
Lalija
|
2006004WL000182
|
Lalija
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195021
|
|
Lalija
|
()
|
160
|
MOIRANG
|
MN-06-004-009-003/2427 (Kwakta)
|
2006004000NRG24251220230028312
|
25/12/2023
|
BASIRA BIBI
|
2006004WL000182
|
BASIRA BIBI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195022
|
|
BASIRA BIBI
|
()
|
161
|
MOIRANG
|
MN-06-004-009-003/2428 (Kwakta)
|
2006004000NRG24251220230028313
|
25/12/2023
|
Aten
|
2006004WL000182
|
Aten
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195023
|
|
Aten
|
()
|
162
|
MOIRANG
|
MN-06-004-009-003/2429 (Kwakta)
|
2006004000NRG24251220230028314
|
25/12/2023
|
Anish
|
2006004WL000182
|
Anish
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195024
|
|
Anish
|
()
|
163
|
MOIRANG
|
MN-06-004-009-003/2430 (Kwakta)
|
2006004000NRG24251220230028316
|
25/12/2023
|
Saida
|
2006004WL000182
|
Saida
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195025
|
|
Saida
|
()
|
164
|
MOIRANG
|
MN-06-004-009-003/2435 (Kwakta)
|
2006004000NRG24251220230028321
|
25/12/2023
|
Sajida
|
2006004WL000182
|
Sajida
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195026
|
|
Sajida
|
()
|
165
|
MOIRANG
|
MN-06-004-009-003/2439 (Kwakta)
|
2006004000NRG24251220230028323
|
25/12/2023
|
Md hefajuddin
|
2006004WL000182
|
Md hefajuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194972
|
|
Md hefajuddin
|
()
|
166
|
MOIRANG
|
MN-06-004-009-003/2481 (Kwakta)
|
2006004000NRG24251220230027223
|
25/12/2023
|
RK INAOBI SINGH
|
2006004WL000180
|
RK INAOBI SINGH
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195161
|
|
RK INAOBI SINGH
|
()
|
167
|
MOIRANG
|
MN-06-004-009-003/2482 (Kwakta)
|
2006004000NRG24251220230028324
|
25/12/2023
|
Suleiman
|
2006004WL000182
|
Suleiman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195090
|
|
Suleiman
|
()
|
168
|
MOIRANG
|
MN-06-004-009-003/2484 (Kwakta)
|
2006004000NRG24251220230028325
|
25/12/2023
|
Mrs. Rahamjan Bibi
|
2006004WL000182
|
Mrs. Rahamjan Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195078
|
|
Mrs. Rahamjan Bibi
|
()
|
169
|
MOIRANG
|
MN-06-004-009-003/2485 (Kwakta)
|
2006004000NRG24251220230028326
|
25/12/2023
|
Shahida Bibi
|
2006004WL000182
|
Shahida Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195079
|
|
Shahida Bibi
|
()
|
170
|
MOIRANG
|
MN-06-004-009-003/2492 (Kwakta)
|
2006004000NRG24251220230028332
|
25/12/2023
|
Achouba
|
2006004WL000182
|
Achouba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195091
|
|
Achouba
|
()
|
171
|
MOIRANG
|
MN-06-004-009-003/2503 (Kwakta)
|
2006004000NRG24251220230027793
|
25/12/2023
|
Md.Allimuddin
|
2006004WL000181
|
Md.Allimuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195036
|
|
Md.Allimuddin
|
()
|
172
|
MOIRANG
|
MN-06-004-009-003/2575 (Kwakta)
|
2006004000NRG24251220230027797
|
25/12/2023
|
M.Imran
|
2006004WL000181
|
M.Imran
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195148
|
|
M.Imran
|
()
|
173
|
MOIRANG
|
MN-06-004-009-003/2586 (Kwakta)
|
2006004000NRG24251220230027798
|
25/12/2023
|
Manarei Bibi
|
2006004WL000181
|
Manarei Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195037
|
|
Manarei Bibi
|
()
|
174
|
MOIRANG
|
MN-06-004-009-003/2664 (Kwakta)
|
2006004000NRG24251220230027801
|
25/12/2023
|
Sila
|
2006004WL000181
|
Sila
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195175
|
|
Sila
|
()
|
175
|
MOIRANG
|
MN-06-004-009-003/2676 (Kwakta)
|
2006004000NRG24251220230027811
|
25/12/2023
|
Md.Janerudin
|
2006004WL000181
|
Md.Janerudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195162
|
|
Md.Janerudin
|
()
|
176
|
MOIRANG
|
MN-06-004-009-003/2680 (Kwakta)
|
2006004000NRG24251220230028340
|
25/12/2023
|
Md.Ibungou
|
2006004WL000182
|
Md.Ibungou
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195165
|
|
Md.Ibungou
|
()
|
177
|
MOIRANG
|
MN-06-004-009-003/2683 (Kwakta)
|
2006004000NRG24251220230028342
|
25/12/2023
|
Amita
|
2006004WL000182
|
Amita
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195164
|
|
Amita
|
()
|
178
|
MOIRANG
|
MN-06-004-009-003/2685 (Kwakta)
|
2006004000NRG24251220230028344
|
25/12/2023
|
Md Abdul Hekim
|
2006004WL000182
|
Md Abdul Hekim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195163
|
|
Md Abdul Hekim
|
()
|
179
|
MOIRANG
|
MN-06-004-009-003/2697 (Kwakta)
|
2006004000NRG24251220230027815
|
25/12/2023
|
Mrs Rasida Bibi
|
2006004WL000181
|
Mrs Rasida Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194849
|
|
Mrs Rasida Bibi
|
()
|
180
|
MOIRANG
|
MN-06-004-009-003/2704 (Kwakta)
|
2006004000NRG24251220230027822
|
25/12/2023
|
Leirang
|
2006004WL000181
|
Leirang
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194843
|
|
Leirang
|
()
|
181
|
MOIRANG
|
MN-06-004-009-003/2745 (Kwakta)
|
2006004000NRG24251220230027826
|
25/12/2023
|
Naobi
|
2006004WL000181
|
Naobi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195034
|
|
Naobi
|
()
|
182
|
MOIRANG
|
MN-06-004-009-003/2748 (Kwakta)
|
2006004000NRG24251220230027828
|
25/12/2023
|
Ruhida
|
2006004WL000181
|
Ruhida
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195042
|
|
Ruhida
|
()
|
183
|
MOIRANG
|
MN-06-004-009-003/2750 (Kwakta)
|
2006004000NRG24251220230027829
|
25/12/2023
|
Sarejan
|
2006004WL000181
|
Sarejan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195033
|
|
Sarejan
|
()
|
184
|
MOIRANG
|
MN-06-004-009-003/2763 (Kwakta)
|
2006004000NRG24251220230027838
|
25/12/2023
|
Md. Azad Khan
|
2006004WL000181
|
Md. Azad Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194845
|
|
Md. Azad Khan
|
()
|
185
|
MOIRANG
|
MN-06-004-009-003/2767 (Kwakta)
|
2006004000NRG24251220230027840
|
25/12/2023
|
Ambia
|
2006004WL000181
|
Ambia
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194842
|
|
Ambia
|
()
|
186
|
MOIRANG
|
MN-06-004-009-003/2769 (Kwakta)
|
2006004000NRG24251220230027841
|
25/12/2023
|
Basijan
|
2006004WL000181
|
Basijan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195043
|
|
Basijan
|
()
|
187
|
MOIRANG
|
MN-06-004-009-003/2778 (Kwakta)
|
2006004000NRG24251220230027846
|
25/12/2023
|
Md Khan
|
2006004WL000181
|
Md Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194887
|
|
Md Khan
|
()
|
188
|
MOIRANG
|
MN-06-004-009-003/2831 (Kwakta)
|
2006004000NRG24251220230028351
|
25/12/2023
|
Wasima
|
2006004WL000182
|
Wasima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194853
|
|
Wasima
|
()
|
189
|
MOIRANG
|
MN-06-004-009-003/2836 (Kwakta)
|
2006004000NRG24251220230028355
|
25/12/2023
|
Majida Bibi
|
2006004WL000182
|
Majida Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194856
|
|
Majida Bibi
|
()
|
190
|
MOIRANG
|
MN-06-004-009-003/2841 (Kwakta)
|
2006004000NRG24251220230028359
|
25/12/2023
|
Mohammed Ibochou
|
2006004WL000182
|
Mohammed Ibochou
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194825
|
|
Mohammed Ibochou
|
()
|
191
|
MOIRANG
|
MN-06-004-009-003/2847 (Kwakta)
|
2006004000NRG24251220230028364
|
25/12/2023
|
Bembem Begum
|
2006004WL000182
|
Bembem Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194852
|
|
Bembem Begum
|
()
|
192
|
MOIRANG
|
MN-06-004-009-003/3052 (Kwakta)
|
2006004000NRG24251220230027857
|
25/12/2023
|
Julekha
|
2006004WL000181
|
Julekha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194903
|
|
Julekha
|
()
|
193
|
MOIRANG
|
MN-06-004-009-003/3060 (Kwakta)
|
2006004000NRG24251220230027863
|
25/12/2023
|
Md Imran Khan
|
2006004WL000181
|
Md Imran Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194938
|
|
Md Imran Khan
|
()
|
194
|
MOIRANG
|
MN-06-004-009-003/3072 (Kwakta)
|
2006004000NRG24251220230027872
|
25/12/2023
|
Sarita Sahani
|
2006004WL000181
|
Sarita Sahani
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194885
|
|
Sarita Sahani
|
()
|
195
|
MOIRANG
|
MN-06-004-009-003/3078 (Kwakta)
|
2006004000NRG24251220230028371
|
25/12/2023
|
Muhammad Amar
|
2006004WL000182
|
Muhammad Amar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194882
|
|
Muhammad Amar
|
()
|
196
|
MOIRANG
|
MN-06-004-009-003/3264 (Kwakta)
|
2006004000NRG24251220230028394
|
25/12/2023
|
Jabeda Bibi
|
2006004WL000182
|
Jabeda Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194872
|
|
Jabeda Bibi
|
()
|
197
|
MOIRANG
|
MN-06-004-009-003/3299 (Kwakta)
|
2006004000NRG24251220230027883
|
25/12/2023
|
Md Helanuddin
|
2006004WL000181
|
Md Helanuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194979
|
|
Md Helanuddin
|
()
|
198
|
MOIRANG
|
MN-06-004-009-003/33 (Kwakta)
|
2006004000NRG24251220230027884
|
25/12/2023
|
Batun Bibi
|
2006004WL000181
|
Batun Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195139
|
|
Batun Bibi
|
()
|
199
|
MOIRANG
|
MN-06-004-009-003/38 (Kwakta)
|
2006004000NRG24251220230027894
|
25/12/2023
|
Md.Samad
|
2006004WL000181
|
Md.Samad
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195142
|
|
Md.Samad
|
()
|
200
|
MOIRANG
|
MN-06-004-009-003/58 (Kwakta)
|
2006004000NRG24251220230027903
|
25/12/2023
|
Md.Jalaruddin
|
2006004WL000181
|
Md.Jalaruddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195152
|
|
Md.Jalaruddin
|
()
|
201
|
MOIRANG
|
MN-06-004-009-003/714 (Kwakta)
|
2006004000NRG24251220230027913
|
25/12/2023
|
Abdulhit
|
2006004WL000181
|
Abdulhit
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194871
|
|
Abdulhit
|
()
|
202
|
MOIRANG
|
MN-06-004-009-003/715 (Kwakta)
|
2006004000NRG24251220230027914
|
25/12/2023
|
Ruhima Begum
|
2006004WL000181
|
Ruhima Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195147
|
|
Ruhima Begum
|
()
|
203
|
MOIRANG
|
MN-06-004-009-003/77 (Kwakta)
|
2006004000NRG24251220230027923
|
25/12/2023
|
Hami Bibi
|
2006004WL000181
|
Hami Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195145
|
|
Hami Bibi
|
()
|
204
|
MOIRANG
|
MN-06-004-009-003/78 (Kwakta)
|
2006004000NRG24251220230027924
|
25/12/2023
|
Hayatun
|
2006004WL000181
|
Hayatun
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194847
|
|
Hayatun
|
()
|
205
|
MOIRANG
|
MN-06-004-009-003/9 (Kwakta)
|
2006004000NRG24251220230027930
|
25/12/2023
|
Menrjan
|
2006004WL000181
|
Menrjan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195149
|
|
Menrjan
|
()
|
206
|
MOIRANG
|
MN-06-004-009-003/91 (Kwakta)
|
2006004000NRG24251220230027931
|
25/12/2023
|
Md.Manou Khan
|
2006004WL000181
|
Md.Manou Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195151
|
|
Md.Manou Khan
|
()
|
207
|
MOIRANG
|
MN-06-004-009-003/96 (Kwakta)
|
2006004000NRG24251220230027936
|
25/12/2023
|
Sanatombi
|
2006004WL000181
|
Sanatombi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195146
|
|
Sanatombi
|
()
|
208
|
MOIRANG
|
MN-06-004-009-004/1009 (Kwakta)
|
2006004000NRG24251220230028415
|
25/12/2023
|
Md Salam
|
2006004WL000183
|
Md Salam
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194916
|
|
Md Salam
|
()
|
209
|
MOIRANG
|
MN-06-004-009-004/1025 (Kwakta)
|
2006004000NRG24251220230028423
|
25/12/2023
|
Honsana
|
2006004WL000183
|
Honsana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194918
|
|
Honsana
|
()
|
210
|
MOIRANG
|
MN-06-004-009-004/1035 (Kwakta)
|
2006004000NRG24251220230028432
|
25/12/2023
|
Md Hassan
|
2006004WL000183
|
Md Hassan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194919
|
|
Md Hassan
|
()
|
211
|
MOIRANG
|
MN-06-004-009-004/1055 (Kwakta)
|
2006004000NRG24251220230028441
|
25/12/2023
|
Md.Rahaman
|
2006004WL000183
|
Md.Rahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194923
|
|
Md.Rahaman
|
()
|
212
|
MOIRANG
|
MN-06-004-009-004/1071 (Kwakta)
|
2006004000NRG24251220230027232
|
25/12/2023
|
Rasami Bibi
|
2006004WL000180
|
Rasami Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194823
|
|
Rasami Bibi
|
()
|
213
|
MOIRANG
|
MN-06-004-009-004/1102 (Kwakta)
|
2006004000NRG24251220230027251
|
25/12/2023
|
Md Hesamuddin
|
2006004WL000180
|
Md Hesamuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194824
|
|
Md Hesamuddin
|
()
|
214
|
MOIRANG
|
MN-06-004-009-004/1114 (Kwakta)
|
2006004000NRG24251220230027259
|
25/12/2023
|
MD MANAB
|
2006004WL000180
|
MD MANAB
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195028
|
|
MD MANAB
|
()
|
215
|
MOIRANG
|
MN-06-004-009-004/1116 (Kwakta)
|
2006004000NRG24251220230027261
|
25/12/2023
|
Khalida
|
2006004WL000180
|
Khalida
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194822
|
|
Khalida
|
()
|
216
|
MOIRANG
|
MN-06-004-009-004/1133 (Kwakta)
|
2006004000NRG24251220230027274
|
25/12/2023
|
Md Ayub Khan
|
2006004WL000180
|
Md Ayub Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194893
|
|
Md Ayub Khan
|
()
|
217
|
MOIRANG
|
MN-06-004-009-004/1161 (Kwakta)
|
2006004000NRG24251220230028403
|
25/12/2023
|
Sifarjan
|
2006004WL000182
|
Sifarjan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195124
|
|
Sifarjan
|
()
|
218
|
MOIRANG
|
MN-06-004-009-004/1162 (Kwakta)
|
2006004000NRG24251220230027293
|
25/12/2023
|
Md.Alimuddin
|
2006004WL000180
|
Md.Alimuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195114
|
|
Md.Alimuddin
|
()
|
219
|
MOIRANG
|
MN-06-004-009-004/1163 (Kwakta)
|
2006004000NRG24251220230027294
|
25/12/2023
|
Buksera Bibi
|
2006004WL000180
|
Buksera Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195113
|
|
Buksera Bibi
|
()
|
220
|
MOIRANG
|
MN-06-004-009-004/1175 (Kwakta)
|
2006004000NRG24251220230027303
|
25/12/2023
|
Md. Jaman
|
2006004WL000180
|
Md. Jaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195120
|
|
Md. Jaman
|
()
|
221
|
MOIRANG
|
MN-06-004-009-004/1182 (Kwakta)
|
2006004000NRG24251220230027310
|
25/12/2023
|
Moulubi Abdullah
|
2006004WL000180
|
Moulubi Abdullah
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195125
|
|
Moulubi Abdullah
|
()
|
222
|
MOIRANG
|
MN-06-004-009-004/1187 (Kwakta)
|
2006004000NRG24251220230027311
|
25/12/2023
|
Mrs Nahapik
|
2006004WL000180
|
Mrs Nahapik
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195121
|
|
Mrs Nahapik
|
()
|
223
|
MOIRANG
|
MN-06-004-009-004/1199 (Kwakta)
|
2006004000NRG24251220230027317
|
25/12/2023
|
Md.Pitu Shah
|
2006004WL000180
|
Md.Pitu Shah
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195119
|
|
Md.Pitu Shah
|
()
|
224
|
MOIRANG
|
MN-06-004-009-004/1213 (Kwakta)
|
2006004000NRG24251220230027326
|
25/12/2023
|
Zanab Khan
|
2006004WL000180
|
Zanab Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195115
|
|
Zanab Khan
|
()
|
225
|
MOIRANG
|
MN-06-004-009-004/1217 (Kwakta)
|
2006004000NRG24251220230027328
|
25/12/2023
|
Abdul Hakim
|
2006004WL000180
|
Abdul Hakim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195127
|
|
Abdul Hakim
|
()
|
226
|
MOIRANG
|
MN-06-004-009-004/1924 (Kwakta)
|
2006004000NRG24251220230027339
|
25/12/2023
|
Md Hasim
|
2006004WL000180
|
Md Hasim
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194894
|
|
Md Hasim
|
()
|
227
|
MOIRANG
|
MN-06-004-009-004/1935 (Kwakta)
|
2006004000NRG24251220230027348
|
25/12/2023
|
Md.Asrab Ali
|
2006004WL000180
|
Md.Asrab Ali
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195027
|
|
Md.Asrab Ali
|
()
|
228
|
MOIRANG
|
MN-06-004-009-004/1940 (Kwakta)
|
2006004000NRG24251220230027352
|
25/12/2023
|
leibaklei
|
2006004WL000180
|
leibaklei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195123
|
|
leibaklei
|
()
|
229
|
MOIRANG
|
MN-06-004-009-004/1969 (Kwakta)
|
2006004000NRG24251220230027378
|
25/12/2023
|
Md.Ibomcha
|
2006004WL000180
|
Md.Ibomcha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195117
|
|
Md.Ibomcha
|
()
|
230
|
MOIRANG
|
MN-06-004-009-004/1977 (Kwakta)
|
2006004000NRG24251220230027385
|
25/12/2023
|
Kebi
|
2006004WL000180
|
Kebi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194837
|
|
Kebi
|
()
|
231
|
MOIRANG
|
MN-06-004-009-004/1993 (Kwakta)
|
2006004000NRG24251220230027393
|
25/12/2023
|
Md.Alaodin
|
2006004WL000180
|
Md.Alaodin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194998
|
|
Md.Alaodin
|
()
|
232
|
MOIRANG
|
MN-06-004-009-004/2001 (Kwakta)
|
2006004000NRG24251220230027400
|
25/12/2023
|
Md.Iboton
|
2006004WL000180
|
Md.Iboton
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194999
|
|
Md.Iboton
|
()
|
233
|
MOIRANG
|
MN-06-004-009-004/2006 (Kwakta)
|
2006004000NRG24251220230027404
|
25/12/2023
|
Md.Serajudin
|
2006004WL000180
|
Md.Serajudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195039
|
|
Md.Serajudin
|
()
|
234
|
MOIRANG
|
MN-06-004-009-004/2008 (Kwakta)
|
2006004000NRG24251220230027406
|
25/12/2023
|
Md Nasir Khan
|
2006004WL000180
|
Md Nasir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195038
|
|
Md Nasir Khan
|
()
|
235
|
MOIRANG
|
MN-06-004-009-004/2011 (Kwakta)
|
2006004000NRG24251220230027408
|
25/12/2023
|
Md Sabiuddin
|
2006004WL000180
|
Md Sabiuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195138
|
|
Md Sabiuddin
|
()
|
236
|
MOIRANG
|
MN-06-004-009-004/2020 (Kwakta)
|
2006004000NRG24251220230027416
|
25/12/2023
|
Basiran
|
2006004WL000180
|
Basiran
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195000
|
|
Basiran
|
()
|
237
|
MOIRANG
|
MN-06-004-009-004/2042 (Kwakta)
|
2006004000NRG24251220230027436
|
25/12/2023
|
Md Ajad Khan
|
2006004WL000180
|
Md Ajad Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195001
|
|
Md Ajad Khan
|
()
|
238
|
MOIRANG
|
MN-06-004-009-004/2050 (Kwakta)
|
2006004000NRG24251220230027439
|
25/12/2023
|
Md. Koser
|
2006004WL000180
|
Md. Koser
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195041
|
|
Md. Koser
|
()
|
239
|
MOIRANG
|
MN-06-004-009-004/2053 (Kwakta)
|
2006004000NRG24251220230027440
|
25/12/2023
|
Jinatun
|
2006004WL000180
|
Jinatun
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195134
|
|
Jinatun
|
()
|
240
|
MOIRANG
|
MN-06-004-009-004/2054 (Kwakta)
|
2006004000NRG24251220230027441
|
25/12/2023
|
Basaram
|
2006004WL000180
|
Basaram
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195002
|
|
Basaram
|
()
|
241
|
MOIRANG
|
MN-06-004-009-004/2071 (Kwakta)
|
2006004000NRG24251220230028442
|
25/12/2023
|
Nahasana Bibi
|
2006004WL000183
|
Nahasana Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194922
|
|
Nahasana Bibi
|
()
|
242
|
MOIRANG
|
MN-06-004-009-004/2073 (Kwakta)
|
2006004000NRG24251220230028444
|
25/12/2023
|
Mrs Taj Babi
|
2006004WL000183
|
Mrs Taj Babi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194876
|
|
Mrs Taj Babi
|
()
|
243
|
MOIRANG
|
MN-06-004-009-004/2081 (Kwakta)
|
2006004000NRG24251220230028449
|
25/12/2023
|
Pishak Bibi
|
2006004WL000183
|
Pishak Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194907
|
|
Pishak Bibi
|
()
|
244
|
MOIRANG
|
MN-06-004-009-004/2083 (Kwakta)
|
2006004000NRG24251220230028451
|
25/12/2023
|
MV Khalil Rahman
|
2006004WL000183
|
MV Khalil Rahman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195189
|
|
MV Khalil Rahman
|
()
|
245
|
MOIRANG
|
MN-06-004-009-004/2087 (Kwakta)
|
2006004000NRG24251220230028454
|
25/12/2023
|
Tahera
|
2006004WL000183
|
Tahera
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195190
|
|
Tahera
|
()
|
246
|
MOIRANG
|
MN-06-004-009-004/2088 (Kwakta)
|
2006004000NRG24251220230028455
|
25/12/2023
|
Rajiya
|
2006004WL000183
|
Rajiya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194946
|
|
Rajiya
|
()
|
247
|
MOIRANG
|
MN-06-004-009-004/2092 (Kwakta)
|
2006004000NRG24251220230028458
|
25/12/2023
|
Md.Anjadali
|
2006004WL000183
|
Md.Anjadali
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194878
|
|
Md.Anjadali
|
()
|
248
|
MOIRANG
|
MN-06-004-009-004/2109 (Kwakta)
|
2006004000NRG24251220230028472
|
25/12/2023
|
Sabetul Bibi
|
2006004WL000183
|
Sabetul Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194920
|
|
Sabetul Bibi
|
()
|
249
|
MOIRANG
|
MN-06-004-009-004/2116 (Kwakta)
|
2006004000NRG24251220230028478
|
25/12/2023
|
Ibochou
|
2006004WL000183
|
Ibochou
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194943
|
|
Ibochou
|
()
|
250
|
MOIRANG
|
MN-06-004-009-004/2125 (Kwakta)
|
2006004000NRG24251220230028484
|
25/12/2023
|
Sanatombi
|
2006004WL000183
|
Sanatombi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194930
|
|
Sanatombi
|
()
|
251
|
MOIRANG
|
MN-06-004-009-004/2127 (Kwakta)
|
2006004000NRG24251220230028486
|
25/12/2023
|
Baseran Bibi
|
2006004WL000183
|
Baseran Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194929
|
|
Baseran Bibi
|
()
|
252
|
MOIRANG
|
MN-06-004-009-004/2131 (Kwakta)
|
2006004000NRG24251220230028489
|
25/12/2023
|
NumitLei
|
2006004WL000183
|
NumitLei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194921
|
|
NumitLei
|
()
|
253
|
MOIRANG
|
MN-06-004-009-004/2133 (Kwakta)
|
2006004000NRG24251220230028490
|
25/12/2023
|
Ishlamuddin
|
2006004WL000183
|
Ishlamuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194915
|
|
Ishlamuddin
|
()
|
254
|
MOIRANG
|
MN-06-004-009-004/2134 (Kwakta)
|
2006004000NRG24251220230028491
|
25/12/2023
|
Alimuddin Pukhrimayum
|
2006004WL000183
|
Alimuddin Pukhrimayum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194947
|
|
Alimuddin Pukhrimayum
|
()
|
255
|
MOIRANG
|
MN-06-004-009-004/2136 (Kwakta)
|
2006004000NRG24251220230028493
|
25/12/2023
|
PUKHRAM LEIMA DEVI
|
2006004WL000183
|
PUKHRAM LEIMA DEVI
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195169
|
|
PUKHRAM LEIMA DEVI
|
()
|
256
|
MOIRANG
|
MN-06-004-009-004/2137 (Kwakta)
|
2006004000NRG24251220230028494
|
25/12/2023
|
Momina
|
2006004WL000183
|
Momina
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194928
|
|
Momina
|
()
|
257
|
MOIRANG
|
MN-06-004-009-004/2138 (Kwakta)
|
2006004000NRG24251220230028495
|
25/12/2023
|
Md.Sirajuddin
|
2006004WL000183
|
Md.Sirajuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194911
|
|
Md.Sirajuddin
|
()
|
258
|
MOIRANG
|
MN-06-004-009-004/2140 (Kwakta)
|
2006004000NRG24251220230028497
|
25/12/2023
|
Jubeda
|
2006004WL000183
|
Jubeda
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194891
|
|
Jubeda
|
()
|
259
|
MOIRANG
|
MN-06-004-009-004/2142 (Kwakta)
|
2006004000NRG24251220230028498
|
25/12/2023
|
Gulhamad Miya
|
2006004WL000183
|
Gulhamad Miya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194881
|
|
Gulhamad Miya
|
()
|
260
|
MOIRANG
|
MN-06-004-009-004/2143 (Kwakta)
|
2006004000NRG24251220230028499
|
25/12/2023
|
Thambalmacha
|
2006004WL000183
|
Thambalmacha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194927
|
|
Thambalmacha
|
()
|
261
|
MOIRANG
|
MN-06-004-009-004/2148 (Kwakta)
|
2006004000NRG24251220230027139
|
25/12/2023
|
Sabunam
|
2006004WL000179
|
Sabunam
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194867
|
|
Sabunam
|
()
|
262
|
MOIRANG
|
MN-06-004-009-004/2150 (Kwakta)
|
2006004000NRG24251220230027140
|
25/12/2023
|
Premi Bibi
|
2006004WL000179
|
Premi Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194926
|
|
Premi Bibi
|
()
|
263
|
MOIRANG
|
MN-06-004-009-004/2155 (Kwakta)
|
2006004000NRG24251220230027143
|
25/12/2023
|
Nasiran Bibi
|
2006004WL000179
|
Nasiran Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194917
|
|
Nasiran Bibi
|
()
|
264
|
MOIRANG
|
MN-06-004-009-004/2156 (Kwakta)
|
2006004000NRG24251220230027144
|
25/12/2023
|
Md.Shamshuddin
|
2006004WL000179
|
Md.Shamshuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194880
|
|
Md.Shamshuddin
|
()
|
265
|
MOIRANG
|
MN-06-004-009-004/2157 (Kwakta)
|
2006004000NRG24251220230027145
|
25/12/2023
|
Md. Sahabuddin
|
2006004WL000179
|
Md. Sahabuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194826
|
|
Md. Sahabuddin
|
()
|
266
|
MOIRANG
|
MN-06-004-009-004/2162 (Kwakta)
|
2006004000NRG24251220230027150
|
25/12/2023
|
Md.Ajijir
|
2006004WL000179
|
Md.Ajijir
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194931
|
|
Md.Ajijir
|
()
|
267
|
MOIRANG
|
MN-06-004-009-004/2176 (Kwakta)
|
2006004000NRG24251220230027158
|
25/12/2023
|
Salima Begum
|
2006004WL000179
|
Salima Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194869
|
|
Salima Begum
|
()
|
268
|
MOIRANG
|
MN-06-004-009-004/2451 (Kwakta)
|
2006004000NRG24251220230027454
|
25/12/2023
|
Md.Nurjaman
|
2006004WL000180
|
Md.Nurjaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195040
|
|
Md.Nurjaman
|
()
|
269
|
MOIRANG
|
MN-06-004-009-004/2454 (Kwakta)
|
2006004000NRG24251220230027457
|
25/12/2023
|
Thoibi
|
2006004WL000180
|
Thoibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194888
|
|
Thoibi
|
()
|
270
|
MOIRANG
|
MN-06-004-009-004/2519 (Kwakta)
|
2006004000NRG24251220230027164
|
25/12/2023
|
Miss Rabiya
|
2006004WL000179
|
Miss Rabiya
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194870
|
|
Miss Rabiya
|
()
|
271
|
MOIRANG
|
MN-06-004-009-004/2537 (Kwakta)
|
2006004000NRG24251220230027473
|
25/12/2023
|
Miss Madina Bibi
|
2006004WL000180
|
Miss Madina Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195122
|
|
Miss Madina Bibi
|
()
|
272
|
MOIRANG
|
MN-06-004-009-004/2560 (Kwakta)
|
2006004000NRG24251220230027476
|
25/12/2023
|
Md. Ibomcha
|
2006004WL000180
|
Md. Ibomcha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195126
|
|
Md. Ibomcha
|
()
|
273
|
MOIRANG
|
MN-06-004-009-004/2564 (Kwakta)
|
2006004000NRG24251220230027478
|
25/12/2023
|
Amina Begum
|
2006004WL000180
|
Amina Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195192
|
|
Amina Begum
|
()
|
274
|
MOIRANG
|
MN-06-004-009-004/2565 (Kwakta)
|
2006004000NRG24251220230027167
|
25/12/2023
|
Md.Karimuddin
|
2006004WL000179
|
Md.Karimuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194945
|
|
Md.Karimuddin
|
()
|
275
|
MOIRANG
|
MN-06-004-009-004/2569 (Kwakta)
|
2006004000NRG24251220230027170
|
25/12/2023
|
Md.Saherjamen
|
2006004WL000179
|
Md.Saherjamen
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194942
|
|
Md.Saherjamen
|
()
|
276
|
MOIRANG
|
MN-06-004-009-004/2597 (Kwakta)
|
2006004000NRG24251220230027172
|
25/12/2023
|
Md.Basir Khan
|
2006004WL000179
|
Md.Basir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194877
|
|
Md.Basir Khan
|
()
|
277
|
MOIRANG
|
MN-06-004-009-004/2599 (Kwakta)
|
2006004000NRG24251220230027174
|
25/12/2023
|
Md.Abdul Manap
|
2006004WL000179
|
Md.Abdul Manap
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194879
|
|
Md.Abdul Manap
|
()
|
278
|
MOIRANG
|
MN-06-004-009-004/2631 (Kwakta)
|
2006004000NRG24251220230027484
|
25/12/2023
|
Md. Samal Khan
|
2006004WL000180
|
Md. Samal Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195178
|
|
Md. Samal Khan
|
()
|
279
|
MOIRANG
|
MN-06-004-009-004/2784 (Kwakta)
|
2006004000NRG24251220230027182
|
25/12/2023
|
Sahera Bibi
|
2006004WL000179
|
Sahera Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194924
|
|
Sahera Bibi
|
()
|
280
|
MOIRANG
|
MN-06-004-009-004/2788 (Kwakta)
|
2006004000NRG24251220230027185
|
25/12/2023
|
Sultana
|
2006004WL000179
|
Sultana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194862
|
|
Sultana
|
()
|
281
|
MOIRANG
|
MN-06-004-009-004/2791 (Kwakta)
|
2006004000NRG24251220230027188
|
25/12/2023
|
Md Burhan
|
2006004WL000179
|
Md Burhan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195176
|
|
Md Burhan
|
()
|
282
|
MOIRANG
|
MN-06-004-009-004/2793 (Kwakta)
|
2006004000NRG24251220230027190
|
25/12/2023
|
Julekha
|
2006004WL000179
|
Julekha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194848
|
|
Julekha
|
()
|
283
|
MOIRANG
|
MN-06-004-009-004/2794 (Kwakta)
|
2006004000NRG24251220230027191
|
25/12/2023
|
Md Ibocha
|
2006004WL000179
|
Md Ibocha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194855
|
|
Md Ibocha
|
()
|
284
|
MOIRANG
|
MN-06-004-009-004/2865 (Kwakta)
|
2006004000NRG24251220230027497
|
25/12/2023
|
Mr.Md Suraj Khan
|
2006004WL000180
|
Mr.Md Suraj Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194861
|
|
Mr.Md Suraj Khan
|
()
|
285
|
MOIRANG
|
MN-06-004-009-004/2867 (Kwakta)
|
2006004000NRG24251220230027499
|
25/12/2023
|
Iskeda
|
2006004WL000180
|
Iskeda
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194831
|
|
Iskeda
|
()
|
286
|
MOIRANG
|
MN-06-004-009-004/2869 (Kwakta)
|
2006004000NRG24251220230027501
|
25/12/2023
|
Md Khamba
|
2006004WL000180
|
Md Khamba
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194866
|
|
Md Khamba
|
()
|
287
|
MOIRANG
|
MN-06-004-009-004/2922 (Kwakta)
|
2006004000NRG24251220230027506
|
25/12/2023
|
Thoibi
|
2006004WL000180
|
Thoibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194834
|
|
Thoibi
|
()
|
288
|
MOIRANG
|
MN-06-004-009-004/2927 (Kwakta)
|
2006004000NRG24251220230027507
|
25/12/2023
|
Md Islauddin
|
2006004WL000180
|
Md Islauddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194850
|
|
Md Islauddin
|
()
|
289
|
MOIRANG
|
MN-06-004-009-004/2935 (Kwakta)
|
2006004000NRG24251220230027515
|
25/12/2023
|
Md Mustap
|
2006004WL000180
|
Md Mustap
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195116
|
|
Md Mustap
|
()
|
290
|
MOIRANG
|
MN-06-004-009-004/2940 (Kwakta)
|
2006004000NRG24251220230027520
|
25/12/2023
|
Md Ataburahaman
|
2006004WL000180
|
Md Ataburahaman
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194829
|
|
Md Ataburahaman
|
()
|
291
|
MOIRANG
|
MN-06-004-009-004/2947 (Kwakta)
|
2006004000NRG24251220230027527
|
25/12/2023
|
Md Fayaj Udin
|
2006004WL000180
|
Md Fayaj Udin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194836
|
|
Md Fayaj Udin
|
()
|
292
|
MOIRANG
|
MN-06-004-009-004/2951 (Kwakta)
|
2006004000NRG24251220230027531
|
25/12/2023
|
Md Serkhan
|
2006004WL000180
|
Md Serkhan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194864
|
|
Md Serkhan
|
()
|
293
|
MOIRANG
|
MN-06-004-009-004/2957 (Kwakta)
|
2006004000NRG24251220230027536
|
25/12/2023
|
Badar Khan Epham
|
2006004WL000180
|
Badar Khan Epham
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194897
|
|
Badar Khan Epham
|
()
|
294
|
MOIRANG
|
MN-06-004-009-004/2960 (Kwakta)
|
2006004000NRG24251220230027538
|
25/12/2023
|
Sana Bini
|
2006004WL000180
|
Sana Bini
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194833
|
|
Sana Bini
|
()
|
295
|
MOIRANG
|
MN-06-004-009-004/2964 (Kwakta)
|
2006004000NRG24251220230027542
|
25/12/2023
|
Md Najimuddin
|
2006004WL000180
|
Md Najimuddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194873
|
|
Md Najimuddin
|
()
|
296
|
MOIRANG
|
MN-06-004-009-004/2972 (Kwakta)
|
2006004000NRG24251220230028503
|
25/12/2023
|
Minarjal
|
2006004WL000183
|
Minarjal
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194884
|
|
Minarjal
|
()
|
297
|
MOIRANG
|
MN-06-004-009-004/2981 (Kwakta)
|
2006004000NRG24251220230028506
|
25/12/2023
|
Samita
|
2006004WL000183
|
Samita
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194896
|
|
Samita
|
()
|
298
|
MOIRANG
|
MN-06-004-009-004/2989 (Kwakta)
|
2006004000NRG24251220230028513
|
25/12/2023
|
Md Miras Khan
|
2006004WL000183
|
Md Miras Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194851
|
|
Md Miras Khan
|
()
|
299
|
MOIRANG
|
MN-06-004-009-004/3009 (Kwakta)
|
2006004000NRG24251220230027556
|
25/12/2023
|
Md Islaudin
|
2006004WL000180
|
Md Islaudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195166
|
|
Md Islaudin
|
()
|
300
|
MOIRANG
|
MN-06-004-009-004/3023 (Kwakta)
|
2006004000NRG24251220230027570
|
25/12/2023
|
Md Imran
|
2006004WL000180
|
Md Imran
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194889
|
|
Md Imran
|
()
|
301
|
MOIRANG
|
MN-06-004-009-004/3111 (Kwakta)
|
2006004000NRG24251220230029249
|
25/12/2023
|
Ramina
|
2006004WL000185
|
Ramina
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194828
|
|
Ramina
|
()
|
302
|
MOIRANG
|
MN-06-004-009-004/3119 (Kwakta)
|
2006004000NRG24251220230029257
|
25/12/2023
|
Amina
|
2006004WL000185
|
Amina
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194830
|
|
Amina
|
()
|
303
|
MOIRANG
|
MN-06-004-009-004/3205 (Kwakta)
|
2006004000NRG24251220230027202
|
25/12/2023
|
Md Rajaoddin
|
2006004WL000179
|
Md Rajaoddin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195183
|
|
Md Rajaoddin
|
()
|
304
|
MOIRANG
|
MN-06-004-009-004/3233 (Kwakta)
|
2006004000NRG24251220230027575
|
25/12/2023
|
Md Farish Khan
|
2006004WL000180
|
Md Farish Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194901
|
|
Md Farish Khan
|
()
|
305
|
MOIRANG
|
MN-06-004-009-004/3241 (Kwakta)
|
2006004000NRG24251220230027583
|
25/12/2023
|
Md Sada Khan
|
2006004WL000180
|
Md Sada Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194902
|
|
Md Sada Khan
|
()
|
306
|
MOIRANG
|
MN-06-004-009-004/3244 (Kwakta)
|
2006004000NRG24251220230028514
|
25/12/2023
|
Akupi Begum
|
2006004WL000183
|
Akupi Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194832
|
|
Akupi Begum
|
()
|
307
|
MOIRANG
|
MN-06-004-009-004/3246 (Kwakta)
|
2006004000NRG24251220230028516
|
25/12/2023
|
Sultana Begum
|
2006004WL000183
|
Sultana Begum
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194846
|
|
Sultana Begum
|
()
|
308
|
MOIRANG
|
MN-06-004-009-004/3247 (Kwakta)
|
2006004000NRG24251220230028517
|
25/12/2023
|
Marishat
|
2006004WL000183
|
Marishat
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194835
|
|
Marishat
|
()
|
309
|
MOIRANG
|
MN-06-004-009-004/3282 (Kwakta)
|
2006004000NRG24251220230027219
|
25/12/2023
|
Nahamacha
|
2006004WL000179
|
Nahamacha
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194899
|
|
Nahamacha
|
()
|
310
|
MOIRANG
|
MN-06-004-009-004/3294 (Kwakta)
|
2006004000NRG24251220230027590
|
25/12/2023
|
Md Imran Khan
|
2006004WL000180
|
Md Imran Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194900
|
|
Md Imran Khan
|
()
|
311
|
MOIRANG
|
MN-06-004-009-004/490 (Kwakta)
|
2006004000NRG24251220230027602
|
25/12/2023
|
Saherjan
|
2006004WL000180
|
Saherjan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195128
|
|
Saherjan
|
()
|
312
|
MOIRANG
|
MN-06-004-009-004/500 (Kwakta)
|
2006004000NRG24251220230027605
|
25/12/2023
|
Sirajan
|
2006004WL000180
|
Sirajan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195130
|
|
Sirajan
|
()
|
313
|
MOIRANG
|
MN-06-004-009-004/526 (Kwakta)
|
2006004000NRG24251220230027616
|
25/12/2023
|
Md. Ibothem
|
2006004WL000180
|
Md. Ibothem
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195131
|
|
Md. Ibothem
|
()
|
314
|
MOIRANG
|
MN-06-004-009-004/528 (Kwakta)
|
2006004000NRG24251220230027618
|
25/12/2023
|
Jam Jam
|
2006004WL000180
|
Jam Jam
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195157
|
|
Jam Jam
|
()
|
315
|
MOIRANG
|
MN-06-004-009-004/540 (Kwakta)
|
2006004000NRG24251220230027623
|
25/12/2023
|
Md.Meidali
|
2006004WL000180
|
Md.Meidali
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195129
|
|
Md.Meidali
|
()
|
316
|
MOIRANG
|
MN-06-004-009-004/548 (Kwakta)
|
2006004000NRG24251220230027628
|
25/12/2023
|
Md Jalarudin
|
2006004WL000180
|
Md Jalarudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195135
|
|
Md Jalarudin
|
()
|
317
|
MOIRANG
|
MN-06-004-009-004/549 (Kwakta)
|
2006004000NRG24251220230027629
|
25/12/2023
|
Mana
|
2006004WL000180
|
Mana
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195136
|
|
Mana
|
()
|
318
|
MOIRANG
|
MN-06-004-009-004/550 (Kwakta)
|
2006004000NRG24251220230027630
|
25/12/2023
|
Md.Abdul Kalam
|
2006004WL000180
|
Md.Abdul Kalam
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195003
|
|
Md.Abdul Kalam
|
()
|
319
|
MOIRANG
|
MN-06-004-009-004/562 (Kwakta)
|
2006004000NRG24251220230027635
|
25/12/2023
|
Md.Zamir Khan
|
2006004WL000180
|
Md.Zamir Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195132
|
|
Md.Zamir Khan
|
()
|
320
|
MOIRANG
|
MN-06-004-009-004/589 (Kwakta)
|
2006004000NRG24251220230027655
|
25/12/2023
|
Md.Akbar Shah
|
2006004WL000180
|
Md.Akbar Shah
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195137
|
|
Md.Akbar Shah
|
()
|
321
|
MOIRANG
|
MN-06-004-009-004/593 (Kwakta)
|
2006004000NRG24251220230027659
|
25/12/2023
|
Ibem
|
2006004WL000180
|
Ibem
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195133
|
|
Ibem
|
()
|
322
|
MOIRANG
|
MN-06-004-009-004/596 (Kwakta)
|
2006004000NRG24251220230027661
|
25/12/2023
|
Kamal Hasan
|
2006004WL000180
|
Kamal Hasan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195158
|
|
Kamal Hasan
|
()
|
323
|
MOIRANG
|
MN-06-004-009-004/613 (Kwakta)
|
2006004000NRG24251220230027671
|
25/12/2023
|
Khusida Bibi
|
2006004WL000180
|
Khusida Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194886
|
|
Khusida Bibi
|
()
|
324
|
MOIRANG
|
MN-06-004-009-004/927 (Kwakta)
|
2006004000NRG24251220230028527
|
25/12/2023
|
Md Aloudin
|
2006004WL000183
|
Md Aloudin
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194908
|
|
Md Aloudin
|
()
|
325
|
MOIRANG
|
MN-06-004-009-004/929 (Kwakta)
|
2006004000NRG24251220230028528
|
25/12/2023
|
Md.Lalif
|
2006004WL000183
|
Md.Lalif
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194909
|
|
Md.Lalif
|
()
|
326
|
MOIRANG
|
MN-06-004-009-004/931 (Kwakta)
|
2006004000NRG24251220230028530
|
25/12/2023
|
Md.Siraj Ahamed Hazi
|
2006004WL000183
|
Md.Siraj Ahamed Hazi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194910
|
|
Md.Siraj Ahamed Hazi
|
()
|
327
|
MOIRANG
|
MN-06-004-009-004/932 (Kwakta)
|
2006004000NRG24251220230028531
|
25/12/2023
|
Mrs Khadija
|
2006004WL000183
|
Mrs Khadija
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194890
|
|
Mrs Khadija
|
()
|
328
|
MOIRANG
|
MN-06-004-009-004/938 (Kwakta)
|
2006004000NRG24251220230028534
|
25/12/2023
|
Md.Siraj Ahamed
|
2006004WL000183
|
Md.Siraj Ahamed
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194912
|
|
Md.Siraj Ahamed
|
()
|
329
|
MOIRANG
|
MN-06-004-009-004/941 (Kwakta)
|
2006004000NRG24251220230028537
|
25/12/2023
|
Md Feroj Khan
|
2006004WL000183
|
Md Feroj Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194913
|
|
Md Feroj Khan
|
()
|
330
|
MOIRANG
|
MN-06-004-009-004/946 (Kwakta)
|
2006004000NRG24251220230028542
|
25/12/2023
|
Ashlam Khan
|
2006004WL000183
|
Ashlam Khan
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194914
|
|
Ashlam Khan
|
()
|
331
|
MOIRANG
|
MN-06-004-009-004/998 (Kwakta)
|
2006004000NRG24251220230028554
|
25/12/2023
|
Sana Bibi
|
2006004WL000183
|
Sana Bibi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873194925
|
|
Sana Bibi
|
()
|
332
|
MOIRANG
|
MN-06-004-009-005/2191 (Kwakta)
|
2006004000NRG24251220230028692
|
25/12/2023
|
S.Somorjit Singh
|
2006004WL000184
|
S.Somorjit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195004
|
|
S.Somorjit Singh
|
()
|
333
|
MOIRANG
|
MN-06-004-009-005/2193 (Kwakta)
|
2006004000NRG24251220230028693
|
25/12/2023
|
K.Ramchandra Singh
|
2006004WL000184
|
K.Ramchandra Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195095
|
|
K.Ramchandra Singh
|
()
|
334
|
MOIRANG
|
MN-06-004-009-005/2199 (Kwakta)
|
2006004000NRG24251220230028696
|
25/12/2023
|
L.Nando Singh
|
2006004WL000184
|
L.Nando Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195013
|
|
L.Nando Singh
|
()
|
335
|
MOIRANG
|
MN-06-004-009-005/2202 (Kwakta)
|
2006004000NRG24251220230028698
|
25/12/2023
|
K.Premila Devi
|
2006004WL000184
|
K.Premila Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195098
|
|
K.Premila Devi
|
()
|
336
|
MOIRANG
|
MN-06-004-009-005/2203 (Kwakta)
|
2006004000NRG24251220230028699
|
25/12/2023
|
K. Nabachandra Singh
|
2006004WL000184
|
K. Nabachandra Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195104
|
|
K. Nabachandra Singh
|
()
|
337
|
MOIRANG
|
MN-06-004-009-005/2213 (Kwakta)
|
2006004000NRG24251220230028706
|
25/12/2023
|
T.Kamala Devi
|
2006004WL000184
|
T.Kamala Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195015
|
|
T.Kamala Devi
|
()
|
338
|
MOIRANG
|
MN-06-004-009-005/2215 (Kwakta)
|
2006004000NRG24251220230028707
|
25/12/2023
|
T.Manglembi Devi
|
2006004WL000184
|
T.Manglembi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195102
|
|
T.Manglembi Devi
|
()
|
339
|
MOIRANG
|
MN-06-004-009-005/2217 (Kwakta)
|
2006004000NRG24251220230028709
|
25/12/2023
|
S.Punima Devi
|
2006004WL000184
|
S.Punima Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195107
|
|
S.Punima Devi
|
()
|
340
|
MOIRANG
|
MN-06-004-009-005/2236 (Kwakta)
|
2006004000NRG24251220230028722
|
25/12/2023
|
Md.Mujahit
|
2006004WL000184
|
Md.Mujahit
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195012
|
|
Md.Mujahit
|
()
|
341
|
MOIRANG
|
MN-06-004-009-005/2246 (Kwakta)
|
2006004000NRG24251220230028728
|
25/12/2023
|
O.Ibe Devi
|
2006004WL000184
|
O.Ibe Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195112
|
|
O.Ibe Devi
|
()
|
342
|
MOIRANG
|
MN-06-004-009-005/2248 (Kwakta)
|
2006004000NRG24251220230028730
|
25/12/2023
|
M.Herojit Singh
|
2006004WL000184
|
M.Herojit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195008
|
|
M.Herojit Singh
|
()
|
343
|
MOIRANG
|
MN-06-004-009-005/2250 (Kwakta)
|
2006004000NRG24251220230028732
|
25/12/2023
|
Th. Bembem Devi
|
2006004WL000184
|
Th. Bembem Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195110
|
|
Th. Bembem Devi
|
()
|
344
|
MOIRANG
|
MN-06-004-009-005/2252 (Kwakta)
|
2006004000NRG24251220230028734
|
25/12/2023
|
Achom Roma Devi
|
2006004WL000184
|
Achom Roma Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195186
|
|
Achom Roma Devi
|
()
|
345
|
MOIRANG
|
MN-06-004-009-005/2258 (Kwakta)
|
2006004000NRG24251220230028740
|
25/12/2023
|
CH.Thabaton Devi
|
2006004WL000184
|
CH.Thabaton Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195010
|
|
CH.Thabaton Devi
|
()
|
346
|
MOIRANG
|
MN-06-004-009-005/2261 (Kwakta)
|
2006004000NRG24251220230028741
|
25/12/2023
|
Md.Altabur
|
2006004WL000184
|
Md.Altabur
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195011
|
|
Md.Altabur
|
()
|
347
|
MOIRANG
|
MN-06-004-009-005/2262 (Kwakta)
|
2006004000NRG24251220230028742
|
25/12/2023
|
Th.Yaiphanganba
|
2006004WL000184
|
Th.Yaiphanganba
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195005
|
|
Th.Yaiphanganba
|
()
|
348
|
MOIRANG
|
MN-06-004-009-005/2264 (Kwakta)
|
2006004000NRG24251220230028743
|
25/12/2023
|
Inao
|
2006004WL000184
|
Inao
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195006
|
|
Inao
|
()
|
349
|
MOIRANG
|
MN-06-004-009-005/2266 (Kwakta)
|
2006004000NRG24251220230028744
|
25/12/2023
|
T.Bemcha Devi
|
2006004WL000184
|
T.Bemcha Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195103
|
|
T.Bemcha Devi
|
()
|
350
|
MOIRANG
|
MN-06-004-009-005/2274 (Kwakta)
|
2006004000NRG24251220230028745
|
25/12/2023
|
M. Romen Singh
|
2006004WL000184
|
M. Romen Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873194859
|
|
M. Romen Singh
|
()
|
351
|
MOIRANG
|
MN-06-004-009-005/2279 (Kwakta)
|
2006004000NRG24251220230028748
|
25/12/2023
|
L.Juge Singh
|
2006004WL000184
|
L.Juge Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195007
|
|
L.Juge Singh
|
()
|
352
|
MOIRANG
|
MN-06-004-009-005/2284 (Kwakta)
|
2006004000NRG24251220230028753
|
25/12/2023
|
K.Ibobi Singh
|
2006004WL000184
|
K.Ibobi Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195109
|
|
K.Ibobi Singh
|
()
|
353
|
MOIRANG
|
MN-06-004-009-005/2285 (Kwakta)
|
2006004000NRG24251220230028754
|
25/12/2023
|
K.Ibeton Devi
|
2006004WL000184
|
K.Ibeton Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195101
|
|
K.Ibeton Devi
|
()
|
354
|
MOIRANG
|
MN-06-004-009-005/2506 (Kwakta)
|
2006004000NRG24251220230028763
|
25/12/2023
|
L.Indrajit Singh
|
2006004WL000184
|
L.Indrajit Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195014
|
|
L.Indrajit Singh
|
()
|
355
|
MOIRANG
|
MN-06-004-009-005/251 (Kwakta)
|
2006004000NRG24251220230028766
|
25/12/2023
|
Th. Thaja Devi
|
2006004WL000184
|
Th. Thaja Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195100
|
|
Th. Thaja Devi
|
()
|
356
|
MOIRANG
|
MN-06-004-009-005/2516 (Kwakta)
|
2006004000NRG24251220230028769
|
25/12/2023
|
Sh.Loidang Devi
|
2006004WL000184
|
Sh.Loidang Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195108
|
|
Sh.Loidang Devi
|
()
|
357
|
MOIRANG
|
MN-06-004-009-005/2517 (Kwakta)
|
2006004000NRG24251220230028770
|
25/12/2023
|
L.Ibochou Singh
|
2006004WL000184
|
L.Ibochou Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195105
|
|
L.Ibochou Singh
|
()
|
358
|
MOIRANG
|
MN-06-004-009-005/253 (Kwakta)
|
2006004000NRG24251220230028772
|
25/12/2023
|
Th.Thoiba Singh
|
2006004WL000184
|
Th.Thoiba Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195094
|
|
Th.Thoiba Singh
|
()
|
359
|
MOIRANG
|
MN-06-004-009-005/2570 (Kwakta)
|
2006004000NRG24251220230028776
|
25/12/2023
|
Sougrakpam Tombi Devi
|
2006004WL000184
|
Sougrakpam Tombi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195009
|
|
Sougrakpam Tombi Devi
|
()
|
360
|
MOIRANG
|
MN-06-004-009-005/262 (Kwakta)
|
2006004000NRG24251220230028780
|
25/12/2023
|
M.Santa Singh
|
2006004WL000184
|
M.Santa Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195097
|
|
M.Santa Singh
|
()
|
361
|
MOIRANG
|
MN-06-004-009-005/263 (Kwakta)
|
2006004000NRG24251220230028783
|
25/12/2023
|
M.Sanjoy Singh
|
2006004WL000184
|
M.Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195092
|
|
M.Sanjoy Singh
|
()
|
362
|
MOIRANG
|
MN-06-004-009-005/2651 (Kwakta)
|
2006004000NRG24251220230028790
|
25/12/2023
|
Th. Romio Singh
|
2006004WL000184
|
Th. Romio Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195179
|
|
Th. Romio Singh
|
()
|
363
|
MOIRANG
|
MN-06-004-009-005/2652 (Kwakta)
|
2006004000NRG24251220230028791
|
25/12/2023
|
Maibam Ongbi Modumati Devi
|
2006004WL000184
|
Maibam Ongbi Modumati Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195181
|
|
Maibam Ongbi Modumati Devi
|
()
|
364
|
MOIRANG
|
MN-06-004-009-005/2658 (Kwakta)
|
2006004000NRG24251220230028793
|
25/12/2023
|
S. Somen Singh
|
2006004WL000184
|
S. Somen Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195180
|
|
S. Somen Singh
|
()
|
365
|
MOIRANG
|
MN-06-004-009-005/270 (Kwakta)
|
2006004000NRG24251220230028801
|
25/12/2023
|
K.Manishang
|
2006004WL000184
|
K.Manishang
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195099
|
|
K.Manishang
|
()
|
366
|
MOIRANG
|
MN-06-004-009-005/2706 (Kwakta)
|
2006004000NRG24251220230028803
|
25/12/2023
|
Pukhrambam Manglembi Devi
|
2006004WL000184
|
Pukhrambam Manglembi Devi
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873194857
|
|
Pukhrambam Manglembi Devi
|
()
|
367
|
MOIRANG
|
MN-06-004-009-005/2718 (Kwakta)
|
2006004000NRG24251220230028812
|
25/12/2023
|
Thongbam Kanta Singh
|
2006004WL000184
|
Thongbam Kanta Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873194858
|
|
Thongbam Kanta Singh
|
()
|
368
|
MOIRANG
|
MN-06-004-009-005/272 (Kwakta)
|
2006004000NRG24251220230028813
|
25/12/2023
|
K.Oken Singh
|
2006004WL000184
|
K.Oken Singh
|
00103
|
UTIB0SMPCB1
|
1040
|
1040
|
Processed
|
26/12/2023
|
|
8873195093
|
|
K.Oken Singh
|
()
|
369
|
MOIRANG
|
MN-06-004-009-005/387 (Kwakta)
|
2006004000NRG24251220230027946
|
25/12/2023
|
A.Labango Singh
|
2006004WL000181
|
A.Labango Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195096
|
|
A.Labango Singh
|
()
|
370
|
MOIRANG
|
MN-06-004-009-005/395 (Kwakta)
|
2006004000NRG24251220230027951
|
25/12/2023
|
S.Ibemcha Devi
|
2006004WL000181
|
S.Ibemcha Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195106
|
|
S.Ibemcha Devi
|
()
|
371
|
MOIRANG
|
MN-06-004-009-005/433 (Kwakta)
|
2006004000NRG24251220230027960
|
25/12/2023
|
Aruna
|
2006004WL000181
|
Aruna
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
26/12/2023
|
|
8873195111
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473980
|
473980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473980
|
473980
|
|
|
|
|
|
|
|