S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/476 (Top Naoria)
|
2009006000NRG22300320220736461
|
13/04/2022
|
Md Khurshid Alam
|
2009006WL003388
|
Md Khurshid Alam
|
00032
|
UTIB0001866
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773824
|
|
Md Khurshid Alam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/460 (Top Naoria)
|
2009006000NRG22300320220736446
|
13/04/2022
|
Farheen Nongyai
|
2009006WL003388
|
Farheen Nongyai
|
00045
|
BARB0IMPHAL
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773657
|
|
Farheen Nongyai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/466 (Top Naoria)
|
2009006000NRG22300320220736451
|
13/04/2022
|
Athoibi
|
2009006WL003388
|
Athoibi
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773660
|
|
Athoibi
|
()
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/471 (Top Naoria)
|
2009006000NRG22300320220736456
|
13/04/2022
|
Md Hakim
|
2009006WL003388
|
Md Hakim
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773658
|
|
Md Hakim
|
()
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/477 (Top Naoria)
|
2009006000NRG22300320220736462
|
13/04/2022
|
Md Nanao
|
2009006WL003388
|
Md Nanao
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773664
|
|
Md Nanao
|
()
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/481 (Top Naoria)
|
2009006000NRG22300320220736466
|
13/04/2022
|
Md Umar
|
2009006WL003388
|
Md Umar
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773659
|
|
Md Umar
|
()
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/492 (Top Naoria)
|
2009006000NRG22300320220736477
|
13/04/2022
|
Najir
|
2009006WL003388
|
Najir
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773662
|
|
Najir
|
()
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/494 (Top Naoria)
|
2009006000NRG22300320220736479
|
13/04/2022
|
Nasima Khan
|
2009006WL003388
|
Nasima Khan
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773663
|
|
Nasima Khan
|
()
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/495 (Top Naoria)
|
2009006000NRG22300320220736480
|
13/04/2022
|
Nursana
|
2009006WL003388
|
Nursana
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773661
|
|
Nursana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/462 (Top Naoria)
|
2009006000NRG22300320220736447
|
13/04/2022
|
Abdul Halim
|
2009006WL003388
|
Abdul Halim
|
00048
|
BKID0005042
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773665
|
|
Abdul Halim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/465 (Top Naoria)
|
2009006000NRG22300320220736541
|
13/04/2022
|
Karam Rana Singh
|
2009006WL003388
|
Karam Rana Singh
|
00177
|
IOBA0000732
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773666
|
|
Karam Rana Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/503 (Top Naoria)
|
2009006000NRG22300320220736554
|
13/04/2022
|
Krishnamaya Karam
|
2009006WL003388
|
Krishnamaya Karam
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773669
|
|
Krishnamaya Karam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/449 (Top Naoria)
|
2009006000NRG22300320220736435
|
13/04/2022
|
Abdul Ribash
|
2009006WL003388
|
Abdul Ribash
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773688
|
|
Abdul Ribash
|
()
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/450 (Top Naoria)
|
2009006000NRG22300320220736436
|
13/04/2022
|
Md Abdul Munir
|
2009006WL003388
|
Md Abdul Munir
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
06/07/2022
|
|
2814773698
|
Account Closed
|
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/451 (Top Naoria)
|
2009006000NRG22300320220736437
|
13/04/2022
|
Nazibal
|
2009006WL003388
|
Nazibal
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773696
|
|
Nazibal
|
()
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/452 (Top Naoria)
|
2009006000NRG22300320220736438
|
13/04/2022
|
Samina
|
2009006WL003388
|
Samina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773694
|
|
Samina
|
()
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/453 (Top Naoria)
|
2009006000NRG22300320220736439
|
13/04/2022
|
Md Irfan
|
2009006WL003388
|
Md Irfan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773700
|
|
Md Irfan
|
()
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/454 (Top Naoria)
|
2009006000NRG22300320220736440
|
13/04/2022
|
Afifa
|
2009006WL003388
|
Afifa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773760
|
|
Afifa
|
()
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/455 (Top Naoria)
|
2009006000NRG22300320220736441
|
13/04/2022
|
Mayangmayum Salmankhan
|
2009006WL003388
|
Mayangmayum Salmankhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773687
|
|
Mayangmayum Salmankhan
|
()
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/456 (Top Naoria)
|
2009006000NRG22300320220736442
|
13/04/2022
|
Sofina
|
2009006WL003388
|
Sofina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773699
|
|
Sofina
|
()
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/457 (Top Naoria)
|
2009006000NRG22300320220736443
|
13/04/2022
|
Najiya
|
2009006WL003388
|
Najiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773789
|
|
Najiya
|
()
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/458 (Top Naoria)
|
2009006000NRG22300320220736444
|
13/04/2022
|
Marjiya
|
2009006WL003388
|
Marjiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773697
|
|
Marjiya
|
()
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/459 (Top Naoria)
|
2009006000NRG22300320220736445
|
13/04/2022
|
Serun
|
2009006WL003388
|
Serun
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773685
|
|
Serun
|
()
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/463 (Top Naoria)
|
2009006000NRG22300320220736448
|
13/04/2022
|
Abema
|
2009006WL003388
|
Abema
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773709
|
|
Abema
|
()
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/464 (Top Naoria)
|
2009006000NRG22300320220736449
|
13/04/2022
|
Abit
|
2009006WL003388
|
Abit
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773725
|
|
Abit
|
()
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/465 (Top Naoria)
|
2009006000NRG22300320220736450
|
13/04/2022
|
Amirun
|
2009006WL003388
|
Amirun
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773693
|
|
Amirun
|
()
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/467 (Top Naoria)
|
2009006000NRG22300320220736452
|
13/04/2022
|
Bogimayum Lily
|
2009006WL003388
|
Bogimayum Lily
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773726
|
|
Bogimayum Lily
|
()
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/468 (Top Naoria)
|
2009006000NRG22300320220736453
|
13/04/2022
|
Khullakpam Noor Amin
|
2009006WL003388
|
Khullakpam Noor Amin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773702
|
|
Khullakpam Noor Amin
|
()
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/469 (Top Naoria)
|
2009006000NRG22300320220736454
|
13/04/2022
|
Md Amit Ali
|
2009006WL003388
|
Md Amit Ali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773720
|
|
Md Amit Ali
|
()
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/470 (Top Naoria)
|
2009006000NRG22300320220736455
|
13/04/2022
|
Md Arshad
|
2009006WL003388
|
Md Arshad
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773731
|
|
Md Arshad
|
()
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/472 (Top Naoria)
|
2009006000NRG22300320220736457
|
13/04/2022
|
Md Hedayattullah
|
2009006WL003388
|
Md Hedayattullah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773719
|
|
Md Hedayattullah
|
()
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/473 (Top Naoria)
|
2009006000NRG22300320220736458
|
13/04/2022
|
Md Hefajuddin
|
2009006WL003388
|
Md Hefajuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773729
|
|
Md Hefajuddin
|
()
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/474 (Top Naoria)
|
2009006000NRG22300320220736459
|
13/04/2022
|
Md Jahur Khan
|
2009006WL003388
|
Md Jahur Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773727
|
|
Md Jahur Khan
|
()
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/475 (Top Naoria)
|
2009006000NRG22300320220736460
|
13/04/2022
|
Md Kefa
|
2009006WL003388
|
Md Kefa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773718
|
|
Md Kefa
|
()
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/478 (Top Naoria)
|
2009006000NRG22300320220736463
|
13/04/2022
|
Md Nawab Surif
|
2009006WL003388
|
Md Nawab Surif
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773790
|
|
Md Nawab Surif
|
()
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/479 (Top Naoria)
|
2009006000NRG22300320220736464
|
13/04/2022
|
Md Ribaz
|
2009006WL003388
|
Md Ribaz
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773704
|
|
Md Ribaz
|
()
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/480 (Top Naoria)
|
2009006000NRG22300320220736465
|
13/04/2022
|
Md Sanajaoba
|
2009006WL003388
|
Md Sanajaoba
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773733
|
|
Md Sanajaoba
|
()
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/482 (Top Naoria)
|
2009006000NRG22300320220736467
|
13/04/2022
|
Md Wajid Shah
|
2009006WL003388
|
Md Wajid Shah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773808
|
|
Md Wajid Shah
|
()
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/483 (Top Naoria)
|
2009006000NRG22300320220736468
|
13/04/2022
|
Mohammad Abarar
|
2009006WL003388
|
Mohammad Abarar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773730
|
|
Mohammad Abarar
|
()
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/484 (Top Naoria)
|
2009006000NRG22300320220736469
|
13/04/2022
|
Mohammad Amal
|
2009006WL003388
|
Mohammad Amal
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773732
|
|
Mohammad Amal
|
()
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/485 (Top Naoria)
|
2009006000NRG22300320220736470
|
13/04/2022
|
Mohammad Ershad Khan
|
2009006WL003388
|
Mohammad Ershad Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773759
|
|
Mohammad Ershad Khan
|
()
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/486 (Top Naoria)
|
2009006000NRG22300320220736471
|
13/04/2022
|
Mohammad Muhafish
|
2009006WL003388
|
Mohammad Muhafish
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773722
|
|
Mohammad Muhafish
|
()
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/487 (Top Naoria)
|
2009006000NRG22300320220736472
|
13/04/2022
|
Momita
|
2009006WL003388
|
Momita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773701
|
|
Momita
|
()
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/488 (Top Naoria)
|
2009006000NRG22300320220736473
|
13/04/2022
|
Mr Jales
|
2009006WL003388
|
Mr Jales
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773724
|
|
Mr Jales
|
()
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/489 (Top Naoria)
|
2009006000NRG22300320220736474
|
13/04/2022
|
Muktabanu
|
2009006WL003388
|
Muktabanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773721
|
|
Muktabanu
|
()
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/490 (Top Naoria)
|
2009006000NRG22300320220736475
|
13/04/2022
|
M V Yusuf
|
2009006WL003388
|
M V Yusuf
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773712
|
|
M V Yusuf
|
()
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/491 (Top Naoria)
|
2009006000NRG22300320220736476
|
13/04/2022
|
Naeema Khan
|
2009006WL003388
|
Naeema Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773723
|
|
Naeema Khan
|
()
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/493 (Top Naoria)
|
2009006000NRG22300320220736478
|
13/04/2022
|
Nanao
|
2009006WL003388
|
Nanao
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773695
|
|
Nanao
|
()
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/496 (Top Naoria)
|
2009006000NRG22300320220736481
|
13/04/2022
|
Rabiya
|
2009006WL003388
|
Rabiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773703
|
|
Rabiya
|
()
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/497 (Top Naoria)
|
2009006000NRG22300320220736482
|
13/04/2022
|
Rehena
|
2009006WL003388
|
Rehena
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773707
|
|
Rehena
|
()
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/498 (Top Naoria)
|
2009006000NRG22300320220736483
|
13/04/2022
|
Rijwani
|
2009006WL003388
|
Rijwani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773717
|
|
Rijwani
|
()
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/500 (Top Naoria)
|
2009006000NRG22300320220736485
|
13/04/2022
|
Romila
|
2009006WL003388
|
Romila
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773706
|
|
Romila
|
()
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/501 (Top Naoria)
|
2009006000NRG22300320220736486
|
13/04/2022
|
Ronaque
|
2009006WL003388
|
Ronaque
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773728
|
|
Ronaque
|
()
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/502 (Top Naoria)
|
2009006000NRG22300320220736487
|
13/04/2022
|
Rukshana
|
2009006WL003388
|
Rukshana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773708
|
|
Rukshana
|
()
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/503 (Top Naoria)
|
2009006000NRG22300320220736488
|
13/04/2022
|
Sahani
|
2009006WL003388
|
Sahani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773710
|
|
Sahani
|
()
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/504 (Top Naoria)
|
2009006000NRG22300320220736489
|
13/04/2022
|
Sahidur Rahman
|
2009006WL003388
|
Sahidur Rahman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773715
|
|
Sahidur Rahman
|
()
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/505 (Top Naoria)
|
2009006000NRG22300320220736490
|
13/04/2022
|
Ruhida
|
2009006WL003388
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773691
|
|
Ruhida
|
()
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/506 (Top Naoria)
|
2009006000NRG22300320220736491
|
13/04/2022
|
Shajina Shahani
|
2009006WL003388
|
Shajina Shahani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773792
|
|
Shajina Shahani
|
()
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/507 (Top Naoria)
|
2009006000NRG22300320220736492
|
13/04/2022
|
Shakhi Bibi
|
2009006WL003388
|
Shakhi Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773716
|
|
Shakhi Bibi
|
()
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/509 (Top Naoria)
|
2009006000NRG22300320220736493
|
13/04/2022
|
Md Yumkhaibam Rizwan
|
2009006WL003388
|
Md Yumkhaibam Rizwan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773799
|
|
Md Yumkhaibam Rizwan
|
()
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/511 (Top Naoria)
|
2009006000NRG22300320220736494
|
13/04/2022
|
Sophiya
|
2009006WL003388
|
Sophiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773713
|
|
Sophiya
|
()
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/512 (Top Naoria)
|
2009006000NRG22300320220736495
|
13/04/2022
|
Taslima
|
2009006WL003388
|
Taslima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773714
|
|
Taslima
|
()
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/514 (Top Naoria)
|
2009006000NRG22300320220736497
|
13/04/2022
|
Wangmayum Henna
|
2009006WL003388
|
Wangmayum Henna
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773705
|
|
Wangmayum Henna
|
()
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/515 (Top Naoria)
|
2009006000NRG22300320220736498
|
13/04/2022
|
Yumkhaibam Shabana Shani
|
2009006WL003388
|
Yumkhaibam Shabana Shani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773711
|
|
Yumkhaibam Shabana Shani
|
()
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/56 (Top Naoria)
|
2009006000NRG22300320220736500
|
13/04/2022
|
MRS. TASHALIMA
|
2009006WL003388
|
MRS. TASHALIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773756
|
|
MRS. TASHALIMA
|
()
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/59 (Top Naoria)
|
2009006000NRG22300320220736502
|
13/04/2022
|
MD. ARAFAT
|
2009006WL003388
|
MD. ARAFAT
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773749
|
|
MD. ARAFAT
|
()
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/60 (Top Naoria)
|
2009006000NRG22300320220736503
|
13/04/2022
|
TAMABI
|
2009006WL003388
|
TAMABI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773743
|
|
TAMABI
|
()
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/66 (Top Naoria)
|
2009006000NRG22300320220736506
|
13/04/2022
|
Salejan
|
2009006WL003388
|
Salejan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773752
|
|
Salejan
|
()
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/67 (Top Naoria)
|
2009006000NRG22300320220736507
|
13/04/2022
|
MISS KISHMAT
|
2009006WL003388
|
MISS KISHMAT
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773740
|
|
MISS KISHMAT
|
()
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/68 (Top Naoria)
|
2009006000NRG22300320220736508
|
13/04/2022
|
RASHI
|
2009006WL003388
|
RASHI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773741
|
|
RASHI
|
()
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/70 (Top Naoria)
|
2009006000NRG22300320220736510
|
13/04/2022
|
Aminul
|
2009006WL003388
|
Aminul
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773690
|
|
Aminul
|
()
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/72 (Top Naoria)
|
2009006000NRG22300320220736512
|
13/04/2022
|
MD TAJKHAN
|
2009006WL003388
|
MD TAJKHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773745
|
|
MD TAJKHAN
|
()
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/73 (Top Naoria)
|
2009006000NRG22300320220736513
|
13/04/2022
|
MD RAFIK
|
2009006WL003388
|
MD RAFIK
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773748
|
|
MD RAFIK
|
()
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/74 (Top Naoria)
|
2009006000NRG22300320220736514
|
13/04/2022
|
MRS NURIDA
|
2009006WL003388
|
MRS NURIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773746
|
|
MRS NURIDA
|
()
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/75 (Top Naoria)
|
2009006000NRG22300320220736515
|
13/04/2022
|
Md.Imaran Khan
|
2009006WL003388
|
Md.Imaran Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773758
|
|
Md.Imaran Khan
|
()
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/77 (Top Naoria)
|
2009006000NRG22300320220736517
|
13/04/2022
|
MRS TAHERA
|
2009006WL003388
|
MRS TAHERA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773753
|
|
MRS TAHERA
|
()
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/79 (Top Naoria)
|
2009006000NRG22300320220736519
|
13/04/2022
|
MD ABDUL SALAM
|
2009006WL003388
|
MD ABDUL SALAM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773744
|
|
MD ABDUL SALAM
|
()
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/80 (Top Naoria)
|
2009006000NRG22300320220736520
|
13/04/2022
|
Mrs. Apabi
|
2009006WL003388
|
Mrs. Apabi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773742
|
|
Mrs. Apabi
|
()
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/81 (Top Naoria)
|
2009006000NRG22300320220736521
|
13/04/2022
|
MRS Samin Banu
|
2009006WL003388
|
MRS Samin Banu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773751
|
|
MRS Samin Banu
|
()
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/84 (Top Naoria)
|
2009006000NRG22300320220736524
|
13/04/2022
|
MRS RUBA
|
2009006WL003388
|
MRS RUBA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773750
|
|
MRS RUBA
|
()
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/85 (Top Naoria)
|
2009006000NRG22300320220736525
|
13/04/2022
|
MRS MAJABUL
|
2009006WL003388
|
MRS MAJABUL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773754
|
|
MRS MAJABUL
|
()
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/89 (Top Naoria)
|
2009006000NRG22300320220736528
|
13/04/2022
|
Nagira
|
2009006WL003388
|
Nagira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773737
|
|
Nagira
|
()
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/91 (Top Naoria)
|
2009006000NRG22300320220736529
|
13/04/2022
|
WANGMAYUM NURI
|
2009006WL003388
|
WANGMAYUM NURI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773738
|
|
WANGMAYUM NURI
|
()
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/93 (Top Naoria)
|
2009006000NRG22300320220736531
|
13/04/2022
|
MRS BATUN
|
2009006WL003388
|
MRS BATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773739
|
|
MRS BATUN
|
()
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/94 (Top Naoria)
|
2009006000NRG22300320220736532
|
13/04/2022
|
MD MUHIBUR
|
2009006WL003388
|
MD MUHIBUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773755
|
|
MD MUHIBUR
|
()
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/95 (Top Naoria)
|
2009006000NRG22300320220736533
|
13/04/2022
|
MRS ARBAJAN
|
2009006WL003388
|
MRS ARBAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773747
|
|
MRS ARBAJAN
|
()
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/96 (Top Naoria)
|
2009006000NRG22300320220736534
|
13/04/2022
|
MRS NAJIMA
|
2009006WL003388
|
MRS NAJIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773735
|
|
MRS NAJIMA
|
()
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/97 (Top Naoria)
|
2009006000NRG22300320220736535
|
13/04/2022
|
MISS MAMTAJ
|
2009006WL003388
|
MISS MAMTAJ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773736
|
|
MISS MAMTAJ
|
()
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/530 (Top Naoria)
|
2009006000NRG22300320220736555
|
13/04/2022
|
Karam Ibethoi Devi
|
2009006WL003388
|
Karam Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773818
|
|
Karam Ibethoi Devi
|
()
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/531 (Top Naoria)
|
2009006000NRG22300320220736556
|
13/04/2022
|
Thangjam Herojit Singh
|
2009006WL003388
|
Thangjam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773791
|
|
Thangjam Herojit Singh
|
()
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/532 (Top Naoria)
|
2009006000NRG22300320220736557
|
13/04/2022
|
Suraj Nongthombam
|
2009006WL003388
|
Suraj Nongthombam
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773684
|
|
Suraj Nongthombam
|
()
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/533 (Top Naoria)
|
2009006000NRG22300320220736558
|
13/04/2022
|
Toijam Purnima Chanu
|
2009006WL003388
|
Toijam Purnima Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773683
|
|
Toijam Purnima Chanu
|
()
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/535 (Top Naoria)
|
2009006000NRG22300320220736559
|
13/04/2022
|
Thongam Jasmin Devi
|
2009006WL003388
|
Thongam Jasmin Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773757
|
|
Thongam Jasmin Devi
|
()
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/536 (Top Naoria)
|
2009006000NRG22300320220736560
|
13/04/2022
|
Sagolsem Renubala Chanu
|
2009006WL003388
|
Sagolsem Renubala Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773682
|
|
Sagolsem Renubala Chanu
|
()
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/537 (Top Naoria)
|
2009006000NRG22300320220736561
|
13/04/2022
|
Konthoujam Sangita
|
2009006WL003388
|
Konthoujam Sangita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773800
|
|
Konthoujam Sangita
|
()
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/538 (Top Naoria)
|
2009006000NRG22300320220736562
|
13/04/2022
|
Karam Inunganba Meitei
|
2009006WL003388
|
Karam Inunganba Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773689
|
|
Karam Inunganba Meitei
|
()
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/552 (Top Naoria)
|
2009006000NRG22300320220736563
|
13/04/2022
|
Achom Ranjita Leima
|
2009006WL003388
|
Achom Ranjita Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773681
|
|
Achom Ranjita Leima
|
()
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/559 (Top Naoria)
|
2009006000NRG22300320220736564
|
13/04/2022
|
Naoroibam Rebica Devi
|
2009006WL003388
|
Naoroibam Rebica Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773692
|
|
Naoroibam Rebica Devi
|
()
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/560 (Top Naoria)
|
2009006000NRG22300320220736565
|
13/04/2022
|
W Sushma
|
2009006WL003388
|
W Sushma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773734
|
|
W Sushma
|
()
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/561 (Top Naoria)
|
2009006000NRG22300320220736566
|
13/04/2022
|
Shagolsem Thoibisana Leima
|
2009006WL003388
|
Shagolsem Thoibisana Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773822
|
|
Shagolsem Thoibisana Leima
|
()
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/588 (Top Naoria)
|
2009006000NRG22300320220736570
|
13/04/2022
|
Hijam Helen Devi
|
2009006WL003388
|
Hijam Helen Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773680
|
|
Hijam Helen Devi
|
()
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/590 (Top Naoria)
|
2009006000NRG22300320220736572
|
13/04/2022
|
Irengbam Bepin
|
2009006WL003388
|
Irengbam Bepin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773821
|
|
Irengbam Bepin
|
()
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/101 (Top Naoria)
|
2009006000NRG22300320220736575
|
13/04/2022
|
KSH. PREMJIT SINGH
|
2009006WL003388
|
KSH. PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773784
|
|
KSH. PREMJIT SINGH
|
()
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/103 (Top Naoria)
|
2009006000NRG22300320220736576
|
13/04/2022
|
TH. SUBITA DEVI
|
2009006WL003388
|
TH. SUBITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773765
|
|
TH. SUBITA DEVI
|
()
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/104 (Top Naoria)
|
2009006000NRG22300320220736577
|
13/04/2022
|
P. RATANA DEVI
|
2009006WL003388
|
P. RATANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773786
|
|
P. RATANA DEVI
|
()
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/105 (Top Naoria)
|
2009006000NRG22300320220736578
|
13/04/2022
|
Pangambam Shilla Chanu
|
2009006WL003388
|
Pangambam Shilla Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773823
|
|
Pangambam Shilla Chanu
|
()
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/106 (Top Naoria)
|
2009006000NRG22300320220736579
|
13/04/2022
|
Pangambam Meghachandra
|
2009006WL003388
|
Pangambam Meghachandra
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773772
|
|
Pangambam Meghachandra
|
()
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/107 (Top Naoria)
|
2009006000NRG22300320220736580
|
13/04/2022
|
P. MANGLEMJAO SINGH
|
2009006WL003388
|
P. MANGLEMJAO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773776
|
|
P. MANGLEMJAO SINGH
|
()
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/109 (Top Naoria)
|
2009006000NRG22300320220736581
|
13/04/2022
|
N. TOMBA SINGH
|
2009006WL003388
|
N. TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773785
|
|
N. TOMBA SINGH
|
()
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/111 (Top Naoria)
|
2009006000NRG22300320220736582
|
13/04/2022
|
NAHAKPAM DEVALA DEVI
|
2009006WL003388
|
NAHAKPAM DEVALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773793
|
|
NAHAKPAM DEVALA DEVI
|
()
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/112 (Top Naoria)
|
2009006000NRG22300320220736583
|
13/04/2022
|
Nahakpam Gunindro Singh
|
2009006WL003388
|
Nahakpam Gunindro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773820
|
|
Nahakpam Gunindro Singh
|
()
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/113 (Top Naoria)
|
2009006000NRG22300320220736584
|
13/04/2022
|
MUTUM AMBRABATI DEVI
|
2009006WL003388
|
MUTUM AMBRABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773802
|
|
MUTUM AMBRABATI DEVI
|
()
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/114 (Top Naoria)
|
2009006000NRG22300320220736585
|
13/04/2022
|
MUTUM RONIBALA DEVI
|
2009006WL003388
|
MUTUM RONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773819
|
|
MUTUM RONIBALA DEVI
|
()
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/119 (Top Naoria)
|
2009006000NRG22300320220736586
|
13/04/2022
|
KSHETRIMAYUM DHAMENDRO SINGH
|
2009006WL003388
|
KSHETRIMAYUM DHAMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773782
|
|
KSHETRIMAYUM DHAMENDRO SINGH
|
()
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/120 (Top Naoria)
|
2009006000NRG22300320220736587
|
13/04/2022
|
KSHETRIMAYUM DILIPKUMAR SINGH
|
2009006WL003388
|
KSHETRIMAYUM DILIPKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773811
|
|
KSHETRIMAYUM DILIPKUMAR SINGH
|
()
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/121 (Top Naoria)
|
2009006000NRG22300320220736588
|
13/04/2022
|
Kshetrimayum Bikram Singh
|
2009006WL003388
|
Kshetrimayum Bikram Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773679
|
|
Kshetrimayum Bikram Singh
|
()
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/122 (Top Naoria)
|
2009006000NRG22300320220736589
|
13/04/2022
|
KSH. SANAJAOBI DEVI
|
2009006WL003388
|
KSH. SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773807
|
|
KSH. SANAJAOBI DEVI
|
()
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/123 (Top Naoria)
|
2009006000NRG22300320220736590
|
13/04/2022
|
KSH THAMBALBI DEVI
|
2009006WL003388
|
KSH THAMBALBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773806
|
|
KSH THAMBALBI DEVI
|
()
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/124 (Top Naoria)
|
2009006000NRG22300320220736591
|
13/04/2022
|
KSH. IRABOT SINGH
|
2009006WL003388
|
KSH. IRABOT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773794
|
|
KSH. IRABOT SINGH
|
()
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/125 (Top Naoria)
|
2009006000NRG22300320220736592
|
13/04/2022
|
KSH. BIHARI SINGH
|
2009006WL003388
|
KSH. BIHARI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773775
|
|
KSH. BIHARI SINGH
|
()
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/126 (Top Naoria)
|
2009006000NRG22300320220736593
|
13/04/2022
|
KSH. MAMTA DEVI
|
2009006WL003388
|
KSH. MAMTA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773774
|
|
KSH. MAMTA DEVI
|
()
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/127 (Top Naoria)
|
2009006000NRG22300320220736594
|
13/04/2022
|
KSH. NIMAICHAND SINGH
|
2009006WL003388
|
KSH. NIMAICHAND SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773778
|
|
KSH. NIMAICHAND SINGH
|
()
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/129 (Top Naoria)
|
2009006000NRG22300320220736596
|
13/04/2022
|
Kshetrimayum Ningthem Singh
|
2009006WL003388
|
Kshetrimayum Ningthem Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773773
|
|
Kshetrimayum Ningthem Singh
|
()
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/130 (Top Naoria)
|
2009006000NRG22300320220736597
|
13/04/2022
|
KSH. APABI DEVI
|
2009006WL003388
|
KSH. APABI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773804
|
|
KSH. APABI DEVI
|
()
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/131 (Top Naoria)
|
2009006000NRG22300320220736598
|
13/04/2022
|
KSH. MEMCHA DEVI
|
2009006WL003388
|
KSH. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773796
|
|
KSH. MEMCHA DEVI
|
()
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/132 (Top Naoria)
|
2009006000NRG22300320220736599
|
13/04/2022
|
KSH. BANESHWORI DEVI
|
2009006WL003388
|
KSH. BANESHWORI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773809
|
|
KSH. BANESHWORI DEVI
|
()
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/133 (Top Naoria)
|
2009006000NRG22300320220736600
|
13/04/2022
|
Ksh. Reema Devi
|
2009006WL003388
|
Ksh. Reema Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773815
|
|
Ksh. Reema Devi
|
()
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/134 (Top Naoria)
|
2009006000NRG22300320220736601
|
13/04/2022
|
KSHETRIMAYUM ANITA DEVI
|
2009006WL003388
|
KSHETRIMAYUM ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773795
|
|
KSHETRIMAYUM ANITA DEVI
|
()
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/135 (Top Naoria)
|
2009006000NRG22300320220736602
|
13/04/2022
|
KSH. IBOHAL SINGH
|
2009006WL003388
|
KSH. IBOHAL SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773803
|
|
KSH. IBOHAL SINGH
|
()
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/136 (Top Naoria)
|
2009006000NRG22300320220736603
|
13/04/2022
|
KSH. THOIBA SINGH
|
2009006WL003388
|
KSH. THOIBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773777
|
|
KSH. THOIBA SINGH
|
()
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/139 (Top Naoria)
|
2009006000NRG22300320220736604
|
13/04/2022
|
KSH. CHANDRAKUMAR SINGH
|
2009006WL003388
|
KSH. CHANDRAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773783
|
|
KSH. CHANDRAKUMAR SINGH
|
()
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/140 (Top Naoria)
|
2009006000NRG22300320220736605
|
13/04/2022
|
KSH. SUBHASHINI DEVI
|
2009006WL003388
|
KSH. SUBHASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773780
|
|
KSH. SUBHASHINI DEVI
|
()
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/142 (Top Naoria)
|
2009006000NRG22300320220736606
|
13/04/2022
|
KSH. BEDARANI DEVI
|
2009006WL003388
|
KSH. BEDARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773797
|
|
KSH. BEDARANI DEVI
|
()
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/198 (Top Naoria)
|
2009006000NRG22300320220736609
|
13/04/2022
|
S. Indrakumar. Singh
|
2009006WL003388
|
S. Indrakumar. Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773813
|
|
S. Indrakumar. Singh
|
()
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/199 (Top Naoria)
|
2009006000NRG22300320220736610
|
13/04/2022
|
KSH. NANDAKUMAR SINGH
|
2009006WL003388
|
KSH. NANDAKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773787
|
|
KSH. NANDAKUMAR SINGH
|
()
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/201 (Top Naoria)
|
2009006000NRG22300320220736611
|
13/04/2022
|
THOKCHOM MEMMA DEVI
|
2009006WL003388
|
THOKCHOM MEMMA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773781
|
|
THOKCHOM MEMMA DEVI
|
()
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/202 (Top Naoria)
|
2009006000NRG22300320220736612
|
13/04/2022
|
Th. Nanao Singh
|
2009006WL003388
|
Th. Nanao Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773814
|
|
Th. Nanao Singh
|
()
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/203 (Top Naoria)
|
2009006000NRG22300320220736613
|
13/04/2022
|
P. RAKESH MEITEI
|
2009006WL003388
|
P. RAKESH MEITEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773810
|
|
P. RAKESH MEITEI
|
()
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/205 (Top Naoria)
|
2009006000NRG22300320220736614
|
13/04/2022
|
NINGTHOUKHONGJAM SANGEETA DEVI
|
2009006WL003388
|
NINGTHOUKHONGJAM SANGEETA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773817
|
|
NINGTHOUKHONGJAM SANGEETA DEVI
|
()
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/206 (Top Naoria)
|
2009006000NRG22300320220736615
|
13/04/2022
|
M. Ashutosh. Singh
|
2009006WL003388
|
M. Ashutosh. Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773812
|
|
M. Ashutosh. Singh
|
()
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/207 (Top Naoria)
|
2009006000NRG22300320220736616
|
13/04/2022
|
KSH. KORA SINGH
|
2009006WL003388
|
KSH. KORA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773798
|
|
KSH. KORA SINGH
|
()
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/208 (Top Naoria)
|
2009006000NRG22300320220736617
|
13/04/2022
|
KSH. DINESH SINGH
|
2009006WL003388
|
KSH. DINESH SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773788
|
|
KSH. DINESH SINGH
|
()
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/220 (Top Naoria)
|
2009006000NRG22300320220736618
|
13/04/2022
|
L. AHANBI DEVI
|
2009006WL003388
|
L. AHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773771
|
|
L. AHANBI DEVI
|
()
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/221 (Top Naoria)
|
2009006000NRG22300320220736619
|
13/04/2022
|
M. Romen
|
2009006WL003388
|
M. Romen
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773761
|
|
M. Romen
|
()
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/222 (Top Naoria)
|
2009006000NRG22300320220736620
|
13/04/2022
|
M. Hirojit Singh
|
2009006WL003388
|
M. Hirojit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773763
|
|
M. Hirojit Singh
|
()
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/223 (Top Naoria)
|
2009006000NRG22300320220736621
|
13/04/2022
|
M. ROMANANDA SINGH
|
2009006WL003388
|
M. ROMANANDA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773767
|
|
M. ROMANANDA SINGH
|
()
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/224 (Top Naoria)
|
2009006000NRG22300320220736622
|
13/04/2022
|
Serto Christina
|
2009006WL003388
|
Serto Christina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773686
|
|
Serto Christina
|
()
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/225 (Top Naoria)
|
2009006000NRG22300320220736623
|
13/04/2022
|
OINAM RANJIT SINGH
|
2009006WL003388
|
OINAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773816
|
|
OINAM RANJIT SINGH
|
()
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/226 (Top Naoria)
|
2009006000NRG22300320220736624
|
13/04/2022
|
TH. PROMILA DEVI
|
2009006WL003388
|
TH. PROMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773769
|
|
TH. PROMILA DEVI
|
()
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/229 (Top Naoria)
|
2009006000NRG22300320220736625
|
13/04/2022
|
TH. BISHWORJIT SINGH
|
2009006WL003388
|
TH. BISHWORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773770
|
|
TH. BISHWORJIT SINGH
|
()
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/230 (Top Naoria)
|
2009006000NRG22300320220736626
|
13/04/2022
|
Keisham Memtombi Devi
|
2009006WL003388
|
Keisham Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773762
|
|
Keisham Memtombi Devi
|
()
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/231 (Top Naoria)
|
2009006000NRG22300320220736627
|
13/04/2022
|
M. ROSHAN SINGH
|
2009006WL003388
|
M. ROSHAN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773768
|
|
M. ROSHAN SINGH
|
()
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/232 (Top Naoria)
|
2009006000NRG22300320220736628
|
13/04/2022
|
TH. NONIBALA DEVI
|
2009006WL003388
|
TH. NONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773779
|
|
TH. NONIBALA DEVI
|
()
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/234 (Top Naoria)
|
2009006000NRG22300320220736629
|
13/04/2022
|
Y. RUMBO SINGH
|
2009006WL003388
|
Y. RUMBO SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773766
|
|
Y. RUMBO SINGH
|
()
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/237 (Top Naoria)
|
2009006000NRG22300320220736630
|
13/04/2022
|
Longjam Sangita Devi
|
2009006WL003388
|
Longjam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773801
|
|
Longjam Sangita Devi
|
()
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/239 (Top Naoria)
|
2009006000NRG22300320220736632
|
13/04/2022
|
Irom Anita Devi
|
2009006WL003388
|
Irom Anita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773764
|
|
Irom Anita Devi
|
()
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/243 (Top Naoria)
|
2009006000NRG22300320220736633
|
13/04/2022
|
NINGTHOUJAM SAPANA DEVI
|
2009006WL003388
|
NINGTHOUJAM SAPANA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773805
|
|
NINGTHOUJAM SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436740
|
436740
|
|
|
|
|
|
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/499 (Top Naoria)
|
2009006000NRG22300320220736484
|
13/04/2022
|
Romida
|
2009006WL003388
|
Romida
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773668
|
|
Romida
|
()
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/591 (Top Naoria)
|
2009006000NRG22300320220736573
|
13/04/2022
|
Kambam Babita Devi
|
2009006WL003388
|
Kambam Babita Devi
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773667
|
|
Kambam Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/592 (Top Naoria)
|
2009006000NRG22300320220736574
|
13/04/2022
|
Khoibam Subhashini Devi
|
2009006WL003388
|
Khoibam Subhashini Devi
|
00415
|
SBIN0000092
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773670
|
|
KHOIBAM SUBHASHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/589 (Top Naoria)
|
2009006000NRG22300320220736571
|
13/04/2022
|
Huidrom Jina Devi
|
2009006WL003388
|
Huidrom Jina Devi
|
00415
|
SBIN0005320
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773671
|
|
MISS HUIDROM JINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/513 (Top Naoria)
|
2009006000NRG22300320220736496
|
13/04/2022
|
Thoubal Moijing Bilkish
|
2009006WL003388
|
Thoubal Moijing Bilkish
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773674
|
|
MS BILKISH THOUBALMOIJING
|
()
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/516 (Top Naoria)
|
2009006000NRG22300320220736499
|
13/04/2022
|
Ajeema
|
2009006WL003388
|
Ajeema
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773675
|
|
MS AJEEMA
|
()
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/151 (Top Naoria)
|
2009006000NRG22300320220736539
|
13/04/2022
|
Mitali Laishram
|
2009006WL003388
|
Mitali Laishram
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773676
|
|
MS MITALI LAISHRAM
|
()
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/585 (Top Naoria)
|
2009006000NRG22300320220736567
|
13/04/2022
|
Akash Tongbram
|
2009006WL003388
|
Akash Tongbram
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773677
|
|
MR AKASH TONGBRAM
|
()
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/586 (Top Naoria)
|
2009006000NRG22300320220736568
|
13/04/2022
|
Amarjit Mutum
|
2009006WL003388
|
Amarjit Mutum
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773672
|
|
MR AMARJIT MUTUM
|
()
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/587 (Top Naoria)
|
2009006000NRG22300320220736569
|
13/04/2022
|
Chingangbam Bicky Meitei
|
2009006WL003388
|
Chingangbam Bicky Meitei
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773673
|
|
MR CHINGANGBAM BICKY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
168
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/363 (Top Naoria)
|
2009006000NRG22300320220736540
|
13/04/2022
|
Thangjam Surajkumar Singh
|
2009006WL003388
|
Thangjam Surajkumar Singh
|
00415
|
SBIN0016013
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773678
|
|
MR THANGJAM SURAJKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506016
|
506016
|
|
|
|
|
|
|
|