|
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)
|
2009006000NRG22300320220750886
|
13/04/2022
|
Md Khurshid Alam
|
2009006WL003439
|
Md Khurshid Alam
|
00032
|
UTIB0001866
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138061
|
|
Md Khurshid Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/460
(Top Naoria)
|
2009006000NRG22300320220750871
|
13/04/2022
|
Farheen Nongyai
|
2009006WL003439
|
Farheen Nongyai
|
00045
|
BARB0IMPHAL
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137935
|
|
Farheen Nongyai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/144
(Top Naoria)
|
2009006000NRG22300320220750673
|
13/04/2022
|
Md Mustak Khan
|
2009006WL003439
|
Md Mustak Khan
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137936
|
|
Md Mustak Khan
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/400
(Top Naoria)
|
2009006000NRG22300320220750817
|
13/04/2022
|
Md Yaima
|
2009006WL003439
|
Md Yaima
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137860
|
|
Md Yaima
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/466
(Top Naoria)
|
2009006000NRG22300320220750876
|
13/04/2022
|
Athoibi
|
2009006WL003439
|
Athoibi
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137939
|
|
Athoibi
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/471
(Top Naoria)
|
2009006000NRG22300320220750881
|
13/04/2022
|
Md Hakim
|
2009006WL003439
|
Md Hakim
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137937
|
|
Md Hakim
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/477
(Top Naoria)
|
2009006000NRG22300320220750887
|
13/04/2022
|
Md Nanao
|
2009006WL003439
|
Md Nanao
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137863
|
|
Md Nanao
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/481
(Top Naoria)
|
2009006000NRG22300320220750891
|
13/04/2022
|
Md Umar
|
2009006WL003439
|
Md Umar
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137938
|
|
Md Umar
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/492
(Top Naoria)
|
2009006000NRG22300320220750902
|
13/04/2022
|
Najir
|
2009006WL003439
|
Najir
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137861
|
|
Najir
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/494
(Top Naoria)
|
2009006000NRG22300320220750904
|
13/04/2022
|
Nasima Khan
|
2009006WL003439
|
Nasima Khan
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137862
|
|
Nasima Khan
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/495
(Top Naoria)
|
2009006000NRG22300320220750905
|
13/04/2022
|
Nursana
|
2009006WL003439
|
Nursana
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137940
|
|
Nursana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/462
(Top Naoria)
|
2009006000NRG22300320220750872
|
13/04/2022
|
Abdul Halim
|
2009006WL003439
|
Abdul Halim
|
00048
|
BKID0005042
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137864
|
|
Abdul Halim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/102
(Top Naoria)
|
2009006000NRG22300320220750640
|
13/04/2022
|
BOGIMAYUM WAHIDA BEGUM
|
2009006WL003439
|
BOGIMAYUM WAHIDA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137930
|
|
BOGIMAYUM WAHIDA BEGUM
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/103
(Top Naoria)
|
2009006000NRG22300320220750641
|
13/04/2022
|
BOGIMAYUM REJIYA BEGUM
|
2009006WL003439
|
BOGIMAYUM REJIYA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137931
|
|
BOGIMAYUM REJIYA BEGUM
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/104
(Top Naoria)
|
2009006000NRG22300320220750642
|
13/04/2022
|
MRS MINARA
|
2009006WL003439
|
MRS MINARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138086
|
|
MRS MINARA
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/106
(Top Naoria)
|
2009006000NRG22300320220750643
|
13/04/2022
|
MRS SILA
|
2009006WL003439
|
MRS SILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138069
|
|
MRS SILA
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/107
(Top Naoria)
|
2009006000NRG22300320220750644
|
13/04/2022
|
MRS JUMERA BEGUM
|
2009006WL003439
|
MRS JUMERA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138071
|
|
MRS JUMERA BEGUM
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/108
(Top Naoria)
|
2009006000NRG22300320220750645
|
13/04/2022
|
Mrs. Ibema
|
2009006WL003439
|
Mrs. Ibema
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138072
|
|
Mrs. Ibema
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/109
(Top Naoria)
|
2009006000NRG22300320220750646
|
13/04/2022
|
MRS MEHARUN
|
2009006WL003439
|
MRS MEHARUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138110
|
|
MRS MEHARUN
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/110
(Top Naoria)
|
2009006000NRG22300320220750647
|
13/04/2022
|
MRS IBEM
|
2009006WL003439
|
MRS IBEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138070
|
|
MRS IBEM
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/112
(Top Naoria)
|
2009006000NRG22300320220750648
|
13/04/2022
|
MD SAMSHER KHAN
|
2009006WL003439
|
MD SAMSHER KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137922
|
|
MD SAMSHER KHAN
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/115
(Top Naoria)
|
2009006000NRG22300320220750650
|
13/04/2022
|
SIKANDER
|
2009006WL003439
|
SIKANDER
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137923
|
|
SIKANDER
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/116
(Top Naoria)
|
2009006000NRG22300320220750651
|
13/04/2022
|
MD IBRAHIM
|
2009006WL003439
|
MD IBRAHIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137913
|
|
MD IBRAHIM
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/117
(Top Naoria)
|
2009006000NRG22300320220750652
|
13/04/2022
|
MAMTAZ
|
2009006WL003439
|
MAMTAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138100
|
|
MAMTAZ
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/121
(Top Naoria)
|
2009006000NRG22300320220750656
|
13/04/2022
|
Mamtaj
|
2009006WL003439
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138002
|
|
Mamtaj
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/126
(Top Naoria)
|
2009006000NRG22300320220750659
|
13/04/2022
|
MRS SILA BIBI
|
2009006WL003439
|
MRS SILA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138015
|
|
MRS SILA BIBI
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/128
(Top Naoria)
|
2009006000NRG22300320220750661
|
13/04/2022
|
Mrs. Thambal Mani
|
2009006WL003439
|
Mrs. Thambal Mani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138095
|
|
Mrs. Thambal Mani
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/129
(Top Naoria)
|
2009006000NRG22300320220750662
|
13/04/2022
|
MRS MINAJAN BIBI
|
2009006WL003439
|
MRS MINAJAN BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138078
|
|
MRS MINAJAN BIBI
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/132
(Top Naoria)
|
2009006000NRG22300320220750663
|
13/04/2022
|
MRS ROBANI
|
2009006WL003439
|
MRS ROBANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138036
|
|
MRS ROBANI
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/133
(Top Naoria)
|
2009006000NRG22300320220750664
|
13/04/2022
|
MRS THABALEI
|
2009006WL003439
|
MRS THABALEI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138066
|
|
MRS THABALEI
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/135
(Top Naoria)
|
2009006000NRG22300320220750665
|
13/04/2022
|
MD MAHEIRUDDIN
|
2009006WL003439
|
MD MAHEIRUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138067
|
|
MD MAHEIRUDDIN
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/139
(Top Naoria)
|
2009006000NRG22300320220750669
|
13/04/2022
|
Md. Kamaruddin
|
2009006WL003439
|
Md. Kamaruddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137925
|
|
Md. Kamaruddin
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/140
(Top Naoria)
|
2009006000NRG22300320220750670
|
13/04/2022
|
Ibema
|
2009006WL003439
|
Ibema
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138081
|
|
Ibema
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/141
(Top Naoria)
|
2009006000NRG22300320220750671
|
13/04/2022
|
MD MAHAMUDIN
|
2009006WL003439
|
MD MAHAMUDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138092
|
|
MD MAHAMUDIN
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/142
(Top Naoria)
|
2009006000NRG22300320220750672
|
13/04/2022
|
MD SAHEER
|
2009006WL003439
|
MD SAHEER
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138104
|
|
MD SAHEER
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/147
(Top Naoria)
|
2009006000NRG22300320220750674
|
13/04/2022
|
MD. YAHIYA KHAN
|
2009006WL003439
|
MD. YAHIYA KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138054
|
|
MD. YAHIYA KHAN
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/149
(Top Naoria)
|
2009006000NRG22300320220750676
|
13/04/2022
|
Basira Begum
|
2009006WL003439
|
Basira Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138031
|
|
Basira Begum
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/152
(Top Naoria)
|
2009006000NRG22300320220750677
|
13/04/2022
|
MD TOMBA
|
2009006WL003439
|
MD TOMBA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138033
|
|
MD TOMBA
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/156
(Top Naoria)
|
2009006000NRG22300320220750679
|
13/04/2022
|
MRS NASIMA BEGUM
|
2009006WL003439
|
MRS NASIMA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138032
|
|
MRS NASIMA BEGUM
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/160
(Top Naoria)
|
2009006000NRG22300320220750681
|
13/04/2022
|
MISS SULTANA
|
2009006WL003439
|
MISS SULTANA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138039
|
|
MISS SULTANA
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/161
(Top Naoria)
|
2009006000NRG22300320220750682
|
13/04/2022
|
MD MUZIBUR
|
2009006WL003439
|
MD MUZIBUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138064
|
|
MD MUZIBUR
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/162
(Top Naoria)
|
2009006000NRG22300320220750683
|
13/04/2022
|
MRS MAHAMMADA
|
2009006WL003439
|
MRS MAHAMMADA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138063
|
|
MRS MAHAMMADA
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/164
(Top Naoria)
|
2009006000NRG22300320220750685
|
13/04/2022
|
MD SHAHERUDDIN
|
2009006WL003439
|
MD SHAHERUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138062
|
|
MD SHAHERUDDIN
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/166
(Top Naoria)
|
2009006000NRG22300320220750686
|
13/04/2022
|
MRS SHEHRA
|
2009006WL003439
|
MRS SHEHRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138068
|
|
MRS SHEHRA
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/167
(Top Naoria)
|
2009006000NRG22300320220750687
|
13/04/2022
|
MRS BABY NAAZ
|
2009006WL003439
|
MRS BABY NAAZ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138073
|
|
MRS BABY NAAZ
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/170
(Top Naoria)
|
2009006000NRG22300320220750690
|
13/04/2022
|
MRS KAMARUNESHA
|
2009006WL003439
|
MRS KAMARUNESHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138065
|
|
MRS KAMARUNESHA
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/175
(Top Naoria)
|
2009006000NRG22300320220750694
|
13/04/2022
|
MRS MOHAMDA
|
2009006WL003439
|
MRS MOHAMDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138101
|
|
MRS MOHAMDA
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/176
(Top Naoria)
|
2009006000NRG22300320220750695
|
13/04/2022
|
MISS IBEM
|
2009006WL003439
|
MISS IBEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138090
|
|
MISS IBEM
|
()
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/177
(Top Naoria)
|
2009006000NRG22300320220750696
|
13/04/2022
|
MISS ASIMA
|
2009006WL003439
|
MISS ASIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138094
|
|
MISS ASIMA
|
()
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/180
(Top Naoria)
|
2009006000NRG22300320220750699
|
13/04/2022
|
MRS Sahara Bibi
|
2009006WL003439
|
MRS Sahara Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138075
|
|
MRS Sahara Bibi
|
()
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/181
(Top Naoria)
|
2009006000NRG22300320220750700
|
13/04/2022
|
Md Irshad Ali
|
2009006WL003439
|
Md Irshad Ali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138088
|
|
Md Irshad Ali
|
()
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/182
(Top Naoria)
|
2009006000NRG22300320220750701
|
13/04/2022
|
MRS SERABANU
|
2009006WL003439
|
MRS SERABANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138082
|
|
MRS SERABANU
|
()
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/183
(Top Naoria)
|
2009006000NRG22300320220750702
|
13/04/2022
|
MD. TIKEN
|
2009006WL003439
|
MD. TIKEN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138005
|
|
MD. TIKEN
|
()
|
|
54
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/184
(Top Naoria)
|
2009006000NRG22300320220750703
|
13/04/2022
|
LEINUNBI
|
2009006WL003439
|
LEINUNBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138074
|
|
LEINUNBI
|
()
|
|
55
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/187
(Top Naoria)
|
2009006000NRG22300320220750706
|
13/04/2022
|
MRS ZUBEDA
|
2009006WL003439
|
MRS ZUBEDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138083
|
|
MRS ZUBEDA
|
()
|
|
56
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/189
(Top Naoria)
|
2009006000NRG22300320220750708
|
13/04/2022
|
Md. Bashir
|
2009006WL003439
|
Md. Bashir
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137995
|
|
Md. Bashir
|
()
|
|
57
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/191
(Top Naoria)
|
2009006000NRG22300320220750710
|
13/04/2022
|
MRS RASIDA
|
2009006WL003439
|
MRS RASIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138087
|
|
MRS RASIDA
|
()
|
|
58
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/192
(Top Naoria)
|
2009006000NRG22300320220750711
|
13/04/2022
|
MRS. ANITA BEGUM
|
2009006WL003439
|
MRS. ANITA BEGUM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138041
|
|
MRS. ANITA BEGUM
|
()
|
|
59
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/196
(Top Naoria)
|
2009006000NRG22300320220750714
|
13/04/2022
|
N. Anita Devi
|
2009006WL003439
|
N. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138009
|
|
N. Anita Devi
|
()
|
|
60
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/197
(Top Naoria)
|
2009006000NRG22300320220750715
|
13/04/2022
|
N. Ibecha Devi
|
2009006WL003439
|
N. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138013
|
|
N. Ibecha Devi
|
()
|
|
61
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/198
(Top Naoria)
|
2009006000NRG22300320220750716
|
13/04/2022
|
Mrs. Sanatombi
|
2009006WL003439
|
Mrs. Sanatombi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
20/10/2022
|
|
5844137924
|
Account Closed
|
|
|
|
62
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/199
(Top Naoria)
|
2009006000NRG22300320220750717
|
13/04/2022
|
Bachaspatimayu Premila Devi
|
2009006WL003439
|
Bachaspatimayu Premila Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138014
|
|
Bachaspatimayu Premila Devi
|
()
|
|
63
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/202
(Top Naoria)
|
2009006000NRG22300320220750719
|
13/04/2022
|
Salima
|
2009006WL003439
|
Salima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137909
|
|
Salima
|
()
|
|
64
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/206
(Top Naoria)
|
2009006000NRG22300320220750722
|
13/04/2022
|
MRS NADIRA
|
2009006WL003439
|
MRS NADIRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138108
|
|
MRS NADIRA
|
()
|
|
65
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/212
(Top Naoria)
|
2009006000NRG22300320220750723
|
13/04/2022
|
MD ABUL
|
2009006WL003439
|
MD ABUL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138056
|
|
MD ABUL
|
()
|
|
66
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/213
(Top Naoria)
|
2009006000NRG22300320220750724
|
13/04/2022
|
MD JALAN
|
2009006WL003439
|
MD JALAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138040
|
|
MD JALAN
|
()
|
|
67
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/214
(Top Naoria)
|
2009006000NRG22300320220750725
|
13/04/2022
|
Mamtaj
|
2009006WL003439
|
Mamtaj
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137911
|
|
Mamtaj
|
()
|
|
68
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/215
(Top Naoria)
|
2009006000NRG22300320220750726
|
13/04/2022
|
MD AKBAR KHAN
|
2009006WL003439
|
MD AKBAR KHAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137918
|
|
MD AKBAR KHAN
|
()
|
|
69
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/221
(Top Naoria)
|
2009006000NRG22300320220750727
|
13/04/2022
|
MRS SANANDREN
|
2009006WL003439
|
MRS SANANDREN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137921
|
|
MRS SANANDREN
|
()
|
|
70
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/227
(Top Naoria)
|
2009006000NRG22300320220750728
|
13/04/2022
|
MISS MINA
|
2009006WL003439
|
MISS MINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137910
|
|
MISS MINA
|
()
|
|
71
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/232
(Top Naoria)
|
2009006000NRG22300320220750729
|
13/04/2022
|
MD. RIYASH
|
2009006WL003439
|
MD. RIYASH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138109
|
|
MD. RIYASH
|
()
|
|
72
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/237
(Top Naoria)
|
2009006000NRG22300320220750731
|
13/04/2022
|
MRS SUSHILA
|
2009006WL003439
|
MRS SUSHILA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138089
|
|
MRS SUSHILA
|
()
|
|
73
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/240
(Top Naoria)
|
2009006000NRG22300320220750732
|
13/04/2022
|
MD AJIMUDDIN
|
2009006WL003439
|
MD AJIMUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138006
|
|
MD AJIMUDDIN
|
()
|
|
74
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/241
(Top Naoria)
|
2009006000NRG22300320220750733
|
13/04/2022
|
MAYANGMAYUM RAHAMATUN
|
2009006WL003439
|
MAYANGMAYUM RAHAMATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138035
|
|
MAYANGMAYUM RAHAMATUN
|
()
|
|
75
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/242
(Top Naoria)
|
2009006000NRG22300320220750734
|
13/04/2022
|
MD ALTABUDDIN
|
2009006WL003439
|
MD ALTABUDDIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138077
|
|
MD ALTABUDDIN
|
()
|
|
76
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/243
(Top Naoria)
|
2009006000NRG22300320220750735
|
13/04/2022
|
MD NURMOHAMAD
|
2009006WL003439
|
MD NURMOHAMAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138076
|
|
MD NURMOHAMAD
|
()
|
|
77
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/244
(Top Naoria)
|
2009006000NRG22300320220750736
|
13/04/2022
|
MISS ASHMARA
|
2009006WL003439
|
MISS ASHMARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138037
|
|
MISS ASHMARA
|
()
|
|
78
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/245
(Top Naoria)
|
2009006000NRG22300320220750737
|
13/04/2022
|
MRS Nurjahan
|
2009006WL003439
|
MRS Nurjahan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138038
|
|
MRS Nurjahan
|
()
|
|
79
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/254
(Top Naoria)
|
2009006000NRG22300320220750739
|
13/04/2022
|
Mufida
|
2009006WL003439
|
Mufida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137998
|
|
Mufida
|
()
|
|
80
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/260
(Top Naoria)
|
2009006000NRG22300320220750740
|
13/04/2022
|
Jahida
|
2009006WL003439
|
Jahida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137906
|
|
Jahida
|
()
|
|
81
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/265
(Top Naoria)
|
2009006000NRG22300320220750742
|
13/04/2022
|
MRS KHALIDUL
|
2009006WL003439
|
MRS KHALIDUL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138091
|
|
MRS KHALIDUL
|
()
|
|
82
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/271
(Top Naoria)
|
2009006000NRG22300320220750744
|
13/04/2022
|
MRS SABANA BIBI
|
2009006WL003439
|
MRS SABANA BIBI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138034
|
|
MRS SABANA BIBI
|
()
|
|
83
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/276
(Top Naoria)
|
2009006000NRG22300320220750745
|
13/04/2022
|
MD. NAZIR AHAMAD
|
2009006WL003439
|
MD. NAZIR AHAMAD
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138059
|
|
MD. NAZIR AHAMAD
|
()
|
|
84
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/279
(Top Naoria)
|
2009006000NRG22300320220750746
|
13/04/2022
|
Buyamayum Hajira
|
2009006WL003439
|
Buyamayum Hajira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137883
|
|
Buyamayum Hajira
|
()
|
|
85
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/281
(Top Naoria)
|
2009006000NRG22300320220750748
|
13/04/2022
|
MRS ZEENAT ARA
|
2009006WL003439
|
MRS ZEENAT ARA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138111
|
|
MRS ZEENAT ARA
|
()
|
|
86
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/283
(Top Naoria)
|
2009006000NRG22300320220750749
|
13/04/2022
|
Mrs. Ibemcha
|
2009006WL003439
|
Mrs. Ibemcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137927
|
|
Mrs. Ibemcha
|
()
|
|
87
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/284
(Top Naoria)
|
2009006000NRG22300320220750750
|
13/04/2022
|
Md. Zahir Khan
|
2009006WL003439
|
Md. Zahir Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138107
|
|
Md. Zahir Khan
|
()
|
|
88
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/285
(Top Naoria)
|
2009006000NRG22300320220750751
|
13/04/2022
|
ANORJAN HUSSAIN
|
2009006WL003439
|
ANORJAN HUSSAIN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137912
|
|
ANORJAN HUSSAIN
|
()
|
|
89
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/288
(Top Naoria)
|
2009006000NRG22300320220750753
|
13/04/2022
|
MISS NASHIM BANU
|
2009006WL003439
|
MISS NASHIM BANU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137996
|
|
MISS NASHIM BANU
|
()
|
|
90
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/289
(Top Naoria)
|
2009006000NRG22300320220750754
|
13/04/2022
|
Amirul
|
2009006WL003439
|
Amirul
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137904
|
|
Amirul
|
()
|
|
91
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/302
(Top Naoria)
|
2009006000NRG22300320220750759
|
13/04/2022
|
KHADI NAIRANG
|
2009006WL003439
|
KHADI NAIRANG
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138049
|
|
KHADI NAIRANG
|
()
|
|
92
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/303
(Top Naoria)
|
2009006000NRG22300320220750760
|
13/04/2022
|
MRS. RUHINA
|
2009006WL003439
|
MRS. RUHINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138093
|
|
MRS. RUHINA
|
()
|
|
93
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/306
(Top Naoria)
|
2009006000NRG22300320220750763
|
13/04/2022
|
MD. MAJIBUR
|
2009006WL003439
|
MD. MAJIBUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138052
|
|
MD. MAJIBUR
|
()
|
|
94
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/310
(Top Naoria)
|
2009006000NRG22300320220750764
|
13/04/2022
|
MD. AQBAN
|
2009006WL003439
|
MD. AQBAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138047
|
|
MD. AQBAN
|
()
|
|
95
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/311
(Top Naoria)
|
2009006000NRG22300320220750765
|
13/04/2022
|
MRS. RANI
|
2009006WL003439
|
MRS. RANI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138051
|
|
MRS. RANI
|
()
|
|
96
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/313
(Top Naoria)
|
2009006000NRG22300320220750767
|
13/04/2022
|
ABDUL HAQUE
|
2009006WL003439
|
ABDUL HAQUE
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138048
|
|
ABDUL HAQUE
|
()
|
|
97
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/314
(Top Naoria)
|
2009006000NRG22300320220750768
|
13/04/2022
|
MRS. ABEM
|
2009006WL003439
|
MRS. ABEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138042
|
|
MRS. ABEM
|
()
|
|
98
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/315
(Top Naoria)
|
2009006000NRG22300320220750769
|
13/04/2022
|
JAKIR HUSSIAN
|
2009006WL003439
|
JAKIR HUSSIAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138043
|
|
JAKIR HUSSIAN
|
()
|
|
99
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/316
(Top Naoria)
|
2009006000NRG22300320220750770
|
13/04/2022
|
MRS. RUBINA
|
2009006WL003439
|
MRS. RUBINA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138044
|
|
MRS. RUBINA
|
()
|
|
100
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/317
(Top Naoria)
|
2009006000NRG22300320220750771
|
13/04/2022
|
MD ABDUL HAMID
|
2009006WL003439
|
MD ABDUL HAMID
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
20/10/2022
|
|
5844138046
|
Account Closed
|
|
|
|
101
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/318
(Top Naoria)
|
2009006000NRG22300320220750772
|
13/04/2022
|
Mrs. Safarjan
|
2009006WL003439
|
Mrs. Safarjan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137917
|
|
Mrs. Safarjan
|
()
|
|
102
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/321
(Top Naoria)
|
2009006000NRG22300320220750773
|
13/04/2022
|
MUFTI SHAFIULLAH
|
2009006WL003439
|
MUFTI SHAFIULLAH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138045
|
|
MUFTI SHAFIULLAH
|
()
|
|
103
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/322
(Top Naoria)
|
2009006000NRG22300320220750774
|
13/04/2022
|
MD. SALIM
|
2009006WL003439
|
MD. SALIM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138050
|
|
MD. SALIM
|
()
|
|
104
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/324
(Top Naoria)
|
2009006000NRG22300320220750775
|
13/04/2022
|
Mrs. Anita
|
2009006WL003439
|
Mrs. Anita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138007
|
|
Mrs. Anita
|
()
|
|
105
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/328
(Top Naoria)
|
2009006000NRG22300320220750776
|
13/04/2022
|
MISS MUFIDA
|
2009006WL003439
|
MISS MUFIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137914
|
|
MISS MUFIDA
|
()
|
|
106
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/329
(Top Naoria)
|
2009006000NRG22300320220750777
|
13/04/2022
|
MRS JAMILU
|
2009006WL003439
|
MRS JAMILU
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138079
|
|
MRS JAMILU
|
()
|
|
107
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/330
(Top Naoria)
|
2009006000NRG22300320220750778
|
13/04/2022
|
MRS TAMPHA
|
2009006WL003439
|
MRS TAMPHA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138103
|
|
MRS TAMPHA
|
()
|
|
108
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/331
(Top Naoria)
|
2009006000NRG22300320220750779
|
13/04/2022
|
MRS. MEMA
|
2009006WL003439
|
MRS. MEMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138053
|
|
MRS. MEMA
|
()
|
|
109
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/336
(Top Naoria)
|
2009006000NRG22300320220750781
|
13/04/2022
|
Sophia
|
2009006WL003439
|
Sophia
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
20/10/2022
|
|
5844137928
|
Account Closed
|
|
|
|
110
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/337
(Top Naoria)
|
2009006000NRG22300320220750782
|
13/04/2022
|
MISS EBEM
|
2009006WL003439
|
MISS EBEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137934
|
|
MISS EBEM
|
()
|
|
111
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/338
(Top Naoria)
|
2009006000NRG22300320220750783
|
13/04/2022
|
Mrs. Samshida
|
2009006WL003439
|
Mrs. Samshida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137926
|
|
Mrs. Samshida
|
()
|
|
112
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/351
(Top Naoria)
|
2009006000NRG22300320220750785
|
13/04/2022
|
Lairenjam Pusparani Devi
|
2009006WL003439
|
Lairenjam Pusparani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138011
|
|
Lairenjam Pusparani Devi
|
()
|
|
113
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/353
(Top Naoria)
|
2009006000NRG22300320220750786
|
13/04/2022
|
L. Monalisha
|
2009006WL003439
|
L. Monalisha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138010
|
|
L. Monalisha
|
()
|
|
114
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/354
(Top Naoria)
|
2009006000NRG22300320220750787
|
13/04/2022
|
Mrs. Farida Begum
|
2009006WL003439
|
Mrs. Farida Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137999
|
|
Mrs. Farida Begum
|
()
|
|
115
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/356
(Top Naoria)
|
2009006000NRG22300320220750788
|
13/04/2022
|
MRS KHURSIDA
|
2009006WL003439
|
MRS KHURSIDA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137881
|
|
MRS KHURSIDA
|
()
|
|
116
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/359
(Top Naoria)
|
2009006000NRG22300320220750790
|
13/04/2022
|
Apabi Begum
|
2009006WL003439
|
Apabi Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138008
|
|
Apabi Begum
|
()
|
|
117
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/363
(Top Naoria)
|
2009006000NRG22300320220750792
|
13/04/2022
|
BUYAMAYUM NAJIMA
|
2009006WL003439
|
BUYAMAYUM NAJIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137932
|
|
BUYAMAYUM NAJIMA
|
()
|
|
118
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/370
(Top Naoria)
|
2009006000NRG22300320220750793
|
13/04/2022
|
Bembem
|
2009006WL003439
|
Bembem
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137953
|
|
Bembem
|
()
|
|
119
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/371
(Top Naoria)
|
2009006000NRG22300320220750794
|
13/04/2022
|
Mohammad Sohail Shah
|
2009006WL003439
|
Mohammad Sohail Shah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137882
|
|
Mohammad Sohail Shah
|
()
|
|
120
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/372
(Top Naoria)
|
2009006000NRG22300320220750795
|
13/04/2022
|
Arafat
|
2009006WL003439
|
Arafat
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138003
|
|
Arafat
|
()
|
|
121
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/374
(Top Naoria)
|
2009006000NRG22300320220750796
|
13/04/2022
|
Reshma
|
2009006WL003439
|
Reshma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137951
|
|
Reshma
|
()
|
|
122
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/376
(Top Naoria)
|
2009006000NRG22300320220750797
|
13/04/2022
|
Sofiya
|
2009006WL003439
|
Sofiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137947
|
|
Sofiya
|
()
|
|
123
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/377
(Top Naoria)
|
2009006000NRG22300320220750798
|
13/04/2022
|
Wangmayum Shakira
|
2009006WL003439
|
Wangmayum Shakira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137949
|
|
Wangmayum Shakira
|
()
|
|
124
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/378
(Top Naoria)
|
2009006000NRG22300320220750799
|
13/04/2022
|
Mumtaj
|
2009006WL003439
|
Mumtaj
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137959
|
|
Mumtaj
|
()
|
|
125
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/379
(Top Naoria)
|
2009006000NRG22300320220750800
|
13/04/2022
|
Mehnas Pathan
|
2009006WL003439
|
Mehnas Pathan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137962
|
|
Mehnas Pathan
|
()
|
|
126
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/380
(Top Naoria)
|
2009006000NRG22300320220750801
|
13/04/2022
|
Ashma
|
2009006WL003439
|
Ashma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137960
|
|
Ashma
|
()
|
|
127
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/381
(Top Naoria)
|
2009006000NRG22300320220750802
|
13/04/2022
|
Ibecha
|
2009006WL003439
|
Ibecha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137961
|
|
Ibecha
|
()
|
|
128
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/382
(Top Naoria)
|
2009006000NRG22300320220750803
|
13/04/2022
|
Mahetap
|
2009006WL003439
|
Mahetap
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137956
|
|
Mahetap
|
()
|
|
129
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/383
(Top Naoria)
|
2009006000NRG22300320220750804
|
13/04/2022
|
Mayangmayum Nureda
|
2009006WL003439
|
Mayangmayum Nureda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137963
|
|
Mayangmayum Nureda
|
()
|
|
130
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/384
(Top Naoria)
|
2009006000NRG22300320220750805
|
13/04/2022
|
Sumshul Haque
|
2009006WL003439
|
Sumshul Haque
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137954
|
|
Sumshul Haque
|
()
|
|
131
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/385
(Top Naoria)
|
2009006000NRG22300320220750806
|
13/04/2022
|
Md Najib
|
2009006WL003439
|
Md Najib
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137942
|
|
Md Najib
|
()
|
|
132
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/386
(Top Naoria)
|
2009006000NRG22300320220750807
|
13/04/2022
|
Mustana
|
2009006WL003439
|
Mustana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137943
|
|
Mustana
|
()
|
|
133
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/387
(Top Naoria)
|
2009006000NRG22300320220750808
|
13/04/2022
|
Mayangmayum Halima
|
2009006WL003439
|
Mayangmayum Halima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137884
|
|
Mayangmayum Halima
|
()
|
|
134
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/389
(Top Naoria)
|
2009006000NRG22300320220750809
|
13/04/2022
|
Moinulhaque
|
2009006WL003439
|
Moinulhaque
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137955
|
|
Moinulhaque
|
()
|
|
135
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/390
(Top Naoria)
|
2009006000NRG22300320220750810
|
13/04/2022
|
Md Azish
|
2009006WL003439
|
Md Azish
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137964
|
|
Md Azish
|
()
|
|
136
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/391
(Top Naoria)
|
2009006000NRG22300320220750811
|
13/04/2022
|
Mohammed Warish Shah
|
2009006WL003439
|
Mohammed Warish Shah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137957
|
|
Mohammed Warish Shah
|
()
|
|
137
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/392
(Top Naoria)
|
2009006000NRG22300320220750812
|
13/04/2022
|
Md Sameeyur Rahaman
|
2009006WL003439
|
Md Sameeyur Rahaman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137958
|
|
Md Sameeyur Rahaman
|
()
|
|
138
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/393
(Top Naoria)
|
2009006000NRG22300320220750813
|
13/04/2022
|
Md Abdul Noor
|
2009006WL003439
|
Md Abdul Noor
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138057
|
|
Md Abdul Noor
|
()
|
|
139
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/394
(Top Naoria)
|
2009006000NRG22300320220750814
|
13/04/2022
|
Ibomcha
|
2009006WL003439
|
Ibomcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137946
|
|
Ibomcha
|
()
|
|
140
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/399
(Top Naoria)
|
2009006000NRG22300320220750816
|
13/04/2022
|
Abdul Matalib
|
2009006WL003439
|
Abdul Matalib
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137887
|
|
Abdul Matalib
|
()
|
|
141
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/401
(Top Naoria)
|
2009006000NRG22300320220750818
|
13/04/2022
|
Sandiya Khan
|
2009006WL003439
|
Sandiya Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137945
|
|
Sandiya Khan
|
()
|
|
142
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/402
(Top Naoria)
|
2009006000NRG22300320220750819
|
13/04/2022
|
Md Shalimur
|
2009006WL003439
|
Md Shalimur
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137965
|
|
Md Shalimur
|
()
|
|
143
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/404
(Top Naoria)
|
2009006000NRG22300320220750821
|
13/04/2022
|
Sajina
|
2009006WL003439
|
Sajina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137885
|
|
Sajina
|
()
|
|
144
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/406
(Top Naoria)
|
2009006000NRG22300320220750823
|
13/04/2022
|
Salbina
|
2009006WL003439
|
Salbina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137886
|
|
Salbina
|
()
|
|
145
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/408
(Top Naoria)
|
2009006000NRG22300320220750825
|
13/04/2022
|
Bogimayum Farijuddin
|
2009006WL003439
|
Bogimayum Farijuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137899
|
|
Bogimayum Farijuddin
|
()
|
|
146
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/409
(Top Naoria)
|
2009006000NRG22300320220750826
|
13/04/2022
|
Bala Begum
|
2009006WL003439
|
Bala Begum
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137944
|
|
Bala Begum
|
()
|
|
147
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/410
(Top Naoria)
|
2009006000NRG22300320220750827
|
13/04/2022
|
Rashida
|
2009006WL003439
|
Rashida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138001
|
|
Rashida
|
()
|
|
148
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/412
(Top Naoria)
|
2009006000NRG22300320220750829
|
13/04/2022
|
Mohammad Ajamir
|
2009006WL003439
|
Mohammad Ajamir
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137901
|
|
Mohammad Ajamir
|
()
|
|
149
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/413
(Top Naoria)
|
2009006000NRG22300320220750830
|
13/04/2022
|
Wangmayum Salma
|
2009006WL003439
|
Wangmayum Salma
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138060
|
|
Wangmayum Salma
|
()
|
|
150
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/415
(Top Naoria)
|
2009006000NRG22300320220750831
|
13/04/2022
|
Md Wahidur Rahman
|
2009006WL003439
|
Md Wahidur Rahman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137898
|
|
Md Wahidur Rahman
|
()
|
|
151
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/416
(Top Naoria)
|
2009006000NRG22300320220750832
|
13/04/2022
|
Zeenat Aman
|
2009006WL003439
|
Zeenat Aman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137890
|
|
Zeenat Aman
|
()
|
|
152
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/417
(Top Naoria)
|
2009006000NRG22300320220750833
|
13/04/2022
|
Nadira
|
2009006WL003439
|
Nadira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138004
|
|
Nadira
|
()
|
|
153
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/418
(Top Naoria)
|
2009006000NRG22300320220750834
|
13/04/2022
|
Anjali
|
2009006WL003439
|
Anjali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137895
|
|
Anjali
|
()
|
|
154
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/420
(Top Naoria)
|
2009006000NRG22300320220750835
|
13/04/2022
|
Thoibi
|
2009006WL003439
|
Thoibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137900
|
|
Thoibi
|
()
|
|
155
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/422
(Top Naoria)
|
2009006000NRG22300320220750837
|
13/04/2022
|
Md Ibrahim
|
2009006WL003439
|
Md Ibrahim
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137897
|
|
Md Ibrahim
|
()
|
|
156
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/425
(Top Naoria)
|
2009006000NRG22300320220750840
|
13/04/2022
|
Anjira Lasker
|
2009006WL003439
|
Anjira Lasker
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137941
|
|
Anjira Lasker
|
()
|
|
157
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/426
(Top Naoria)
|
2009006000NRG22300320220750841
|
13/04/2022
|
Rahena
|
2009006WL003439
|
Rahena
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137889
|
|
Rahena
|
()
|
|
158
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/427
(Top Naoria)
|
2009006000NRG22300320220750842
|
13/04/2022
|
Md Mohamad Hasim
|
2009006WL003439
|
Md Mohamad Hasim
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137888
|
|
Md Mohamad Hasim
|
()
|
|
159
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/428
(Top Naoria)
|
2009006000NRG22300320220750843
|
13/04/2022
|
Md Rajak
|
2009006WL003439
|
Md Rajak
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137894
|
|
Md Rajak
|
()
|
|
160
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/430
(Top Naoria)
|
2009006000NRG22300320220750844
|
13/04/2022
|
Ruhima
|
2009006WL003439
|
Ruhima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137892
|
|
Ruhima
|
()
|
|
161
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/431
(Top Naoria)
|
2009006000NRG22300320220750845
|
13/04/2022
|
Mayangmayum Ruhina
|
2009006WL003439
|
Mayangmayum Ruhina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137891
|
|
Mayangmayum Ruhina
|
()
|
|
162
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/433
(Top Naoria)
|
2009006000NRG22300320220750847
|
13/04/2022
|
Ajmida
|
2009006WL003439
|
Ajmida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137902
|
|
Ajmida
|
()
|
|
163
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/434
(Top Naoria)
|
2009006000NRG22300320220750848
|
13/04/2022
|
Thounaojam Valentina Devi
|
2009006WL003439
|
Thounaojam Valentina Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137952
|
|
Thounaojam Valentina Devi
|
()
|
|
164
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/436
(Top Naoria)
|
2009006000NRG22300320220750849
|
13/04/2022
|
Ruhi
|
2009006WL003439
|
Ruhi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137905
|
|
Ruhi
|
()
|
|
165
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/437
(Top Naoria)
|
2009006000NRG22300320220750850
|
13/04/2022
|
Md Abocha
|
2009006WL003439
|
Md Abocha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137907
|
|
Md Abocha
|
()
|
|
166
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/439
(Top Naoria)
|
2009006000NRG22300320220750852
|
13/04/2022
|
Farida
|
2009006WL003439
|
Farida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137916
|
|
Farida
|
()
|
|
167
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/441
(Top Naoria)
|
2009006000NRG22300320220750853
|
13/04/2022
|
Sultana
|
2009006WL003439
|
Sultana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138080
|
|
Sultana
|
()
|
|
168
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/442
(Top Naoria)
|
2009006000NRG22300320220750854
|
13/04/2022
|
Nurul Bibi
|
2009006WL003439
|
Nurul Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137920
|
|
Nurul Bibi
|
()
|
|
169
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/443
(Top Naoria)
|
2009006000NRG22300320220750855
|
13/04/2022
|
Md Nihal
|
2009006WL003439
|
Md Nihal
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137991
|
|
Md Nihal
|
()
|
|
170
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/444
(Top Naoria)
|
2009006000NRG22300320220750856
|
13/04/2022
|
Zina
|
2009006WL003439
|
Zina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138000
|
|
Zina
|
()
|
|
171
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/445
(Top Naoria)
|
2009006000NRG22300320220750857
|
13/04/2022
|
Mrs Thoibi
|
2009006WL003439
|
Mrs Thoibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137950
|
|
Mrs Thoibi
|
()
|
|
172
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/446
(Top Naoria)
|
2009006000NRG22300320220750858
|
13/04/2022
|
Mrs Seidulneasha
|
2009006WL003439
|
Mrs Seidulneasha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137997
|
|
Mrs Seidulneasha
|
()
|
|
173
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/447
(Top Naoria)
|
2009006000NRG22300320220750859
|
13/04/2022
|
Mrs Nureda
|
2009006WL003439
|
Mrs Nureda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138058
|
|
Mrs Nureda
|
()
|
|
174
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/449
(Top Naoria)
|
2009006000NRG22300320220750860
|
13/04/2022
|
Abdul Ribash
|
2009006WL003439
|
Abdul Ribash
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137896
|
|
Abdul Ribash
|
()
|
|
175
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/450
(Top Naoria)
|
2009006000NRG22300320220750861
|
13/04/2022
|
Md Abdul Munir
|
2009006WL003439
|
Md Abdul Munir
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
20/10/2022
|
|
5844137970
|
Account Closed
|
|
|
|
176
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/451
(Top Naoria)
|
2009006000NRG22300320220750862
|
13/04/2022
|
Nazibal
|
2009006WL003439
|
Nazibal
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137968
|
|
Nazibal
|
()
|
|
177
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/452
(Top Naoria)
|
2009006000NRG22300320220750863
|
13/04/2022
|
Samina
|
2009006WL003439
|
Samina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137966
|
|
Samina
|
()
|
|
178
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/453
(Top Naoria)
|
2009006000NRG22300320220750864
|
13/04/2022
|
Md Irfan
|
2009006WL003439
|
Md Irfan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137972
|
|
Md Irfan
|
()
|
|
179
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/454
(Top Naoria)
|
2009006000NRG22300320220750865
|
13/04/2022
|
Afifa
|
2009006WL003439
|
Afifa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137933
|
|
Afifa
|
()
|
|
180
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/455
(Top Naoria)
|
2009006000NRG22300320220750866
|
13/04/2022
|
Mayangmayum Salmankhan
|
2009006WL003439
|
Mayangmayum Salmankhan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137893
|
|
Mayangmayum Salmankhan
|
()
|
|
181
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/456
(Top Naoria)
|
2009006000NRG22300320220750867
|
13/04/2022
|
Sofina
|
2009006WL003439
|
Sofina
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137971
|
|
Sofina
|
()
|
|
182
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/457
(Top Naoria)
|
2009006000NRG22300320220750868
|
13/04/2022
|
Najiya
|
2009006WL003439
|
Najiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137992
|
|
Najiya
|
()
|
|
183
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/458
(Top Naoria)
|
2009006000NRG22300320220750869
|
13/04/2022
|
Marjiya
|
2009006WL003439
|
Marjiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137969
|
|
Marjiya
|
()
|
|
184
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/459
(Top Naoria)
|
2009006000NRG22300320220750870
|
13/04/2022
|
Serun
|
2009006WL003439
|
Serun
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137948
|
|
Serun
|
()
|
|
185
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/463
(Top Naoria)
|
2009006000NRG22300320220750873
|
13/04/2022
|
Abema
|
2009006WL003439
|
Abema
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137981
|
|
Abema
|
()
|
|
186
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/464
(Top Naoria)
|
2009006000NRG22300320220750874
|
13/04/2022
|
Abit
|
2009006WL003439
|
Abit
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138022
|
|
Abit
|
()
|
|
187
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/465
(Top Naoria)
|
2009006000NRG22300320220750875
|
13/04/2022
|
Amirun
|
2009006WL003439
|
Amirun
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137908
|
|
Amirun
|
()
|
|
188
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/467
(Top Naoria)
|
2009006000NRG22300320220750877
|
13/04/2022
|
Bogimayum Lily
|
2009006WL003439
|
Bogimayum Lily
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138023
|
|
Bogimayum Lily
|
()
|
|
189
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/468
(Top Naoria)
|
2009006000NRG22300320220750878
|
13/04/2022
|
Khullakpam Noor Amin
|
2009006WL003439
|
Khullakpam Noor Amin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137974
|
|
Khullakpam Noor Amin
|
()
|
|
190
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/469
(Top Naoria)
|
2009006000NRG22300320220750879
|
13/04/2022
|
Md Amit Ali
|
2009006WL003439
|
Md Amit Ali
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138017
|
|
Md Amit Ali
|
()
|
|
191
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/470
(Top Naoria)
|
2009006000NRG22300320220750880
|
13/04/2022
|
Md Arshad
|
2009006WL003439
|
Md Arshad
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138028
|
|
Md Arshad
|
()
|
|
192
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/472
(Top Naoria)
|
2009006000NRG22300320220750882
|
13/04/2022
|
Md Hedayattullah
|
2009006WL003439
|
Md Hedayattullah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138016
|
|
Md Hedayattullah
|
()
|
|
193
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/473
(Top Naoria)
|
2009006000NRG22300320220750883
|
13/04/2022
|
Md Hefajuddin
|
2009006WL003439
|
Md Hefajuddin
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138026
|
|
Md Hefajuddin
|
()
|
|
194
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/474
(Top Naoria)
|
2009006000NRG22300320220750884
|
13/04/2022
|
Md Jahur Khan
|
2009006WL003439
|
Md Jahur Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138024
|
|
Md Jahur Khan
|
()
|
|
195
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/475
(Top Naoria)
|
2009006000NRG22300320220750885
|
13/04/2022
|
Md Kefa
|
2009006WL003439
|
Md Kefa
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137990
|
|
Md Kefa
|
()
|
|
196
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/478
(Top Naoria)
|
2009006000NRG22300320220750888
|
13/04/2022
|
Md Nawab Surif
|
2009006WL003439
|
Md Nawab Surif
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137993
|
|
Md Nawab Surif
|
()
|
|
197
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/479
(Top Naoria)
|
2009006000NRG22300320220750889
|
13/04/2022
|
Md Ribaz
|
2009006WL003439
|
Md Ribaz
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137976
|
|
Md Ribaz
|
()
|
|
198
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/480
(Top Naoria)
|
2009006000NRG22300320220750890
|
13/04/2022
|
Md Sanajaoba
|
2009006WL003439
|
Md Sanajaoba
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138030
|
|
Md Sanajaoba
|
()
|
|
199
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/482
(Top Naoria)
|
2009006000NRG22300320220750892
|
13/04/2022
|
Md Wajid Shah
|
2009006WL003439
|
Md Wajid Shah
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138055
|
|
Md Wajid Shah
|
()
|
|
200
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/483
(Top Naoria)
|
2009006000NRG22300320220750893
|
13/04/2022
|
Mohammad Abarar
|
2009006WL003439
|
Mohammad Abarar
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138027
|
|
Mohammad Abarar
|
()
|
|
201
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/484
(Top Naoria)
|
2009006000NRG22300320220750894
|
13/04/2022
|
Mohammad Amal
|
2009006WL003439
|
Mohammad Amal
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138029
|
|
Mohammad Amal
|
()
|
|
202
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/485
(Top Naoria)
|
2009006000NRG22300320220750895
|
13/04/2022
|
Mohammad Ershad Khan
|
2009006WL003439
|
Mohammad Ershad Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137929
|
|
Mohammad Ershad Khan
|
()
|
|
203
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/486
(Top Naoria)
|
2009006000NRG22300320220750896
|
13/04/2022
|
Mohammad Muhafish
|
2009006WL003439
|
Mohammad Muhafish
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138019
|
|
Mohammad Muhafish
|
()
|
|
204
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/487
(Top Naoria)
|
2009006000NRG22300320220750897
|
13/04/2022
|
Momita
|
2009006WL003439
|
Momita
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137973
|
|
Momita
|
()
|
|
205
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/488
(Top Naoria)
|
2009006000NRG22300320220750898
|
13/04/2022
|
Mr Jales
|
2009006WL003439
|
Mr Jales
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138021
|
|
Mr Jales
|
()
|
|
206
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/489
(Top Naoria)
|
2009006000NRG22300320220750899
|
13/04/2022
|
Muktabanu
|
2009006WL003439
|
Muktabanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138018
|
|
Muktabanu
|
()
|
|
207
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/490
(Top Naoria)
|
2009006000NRG22300320220750900
|
13/04/2022
|
M V Yusuf
|
2009006WL003439
|
M V Yusuf
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137984
|
|
M V Yusuf
|
()
|
|
208
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/491
(Top Naoria)
|
2009006000NRG22300320220750901
|
13/04/2022
|
Naeema Khan
|
2009006WL003439
|
Naeema Khan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138020
|
|
Naeema Khan
|
()
|
|
209
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/493
(Top Naoria)
|
2009006000NRG22300320220750903
|
13/04/2022
|
Nanao
|
2009006WL003439
|
Nanao
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137967
|
|
Nanao
|
()
|
|
210
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/496
(Top Naoria)
|
2009006000NRG22300320220750906
|
13/04/2022
|
Rabiya
|
2009006WL003439
|
Rabiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137975
|
|
Rabiya
|
()
|
|
211
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/497
(Top Naoria)
|
2009006000NRG22300320220750907
|
13/04/2022
|
Rehena
|
2009006WL003439
|
Rehena
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137979
|
|
Rehena
|
()
|
|
212
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/498
(Top Naoria)
|
2009006000NRG22300320220750908
|
13/04/2022
|
Rijwani
|
2009006WL003439
|
Rijwani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137989
|
|
Rijwani
|
()
|
|
213
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/500
(Top Naoria)
|
2009006000NRG22300320220750910
|
13/04/2022
|
Romila
|
2009006WL003439
|
Romila
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137978
|
|
Romila
|
()
|
|
214
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/501
(Top Naoria)
|
2009006000NRG22300320220750911
|
13/04/2022
|
Ronaque
|
2009006WL003439
|
Ronaque
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138025
|
|
Ronaque
|
()
|
|
215
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/502
(Top Naoria)
|
2009006000NRG22300320220750912
|
13/04/2022
|
Rukshana
|
2009006WL003439
|
Rukshana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137980
|
|
Rukshana
|
()
|
|
216
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/503
(Top Naoria)
|
2009006000NRG22300320220750913
|
13/04/2022
|
Sahani
|
2009006WL003439
|
Sahani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137982
|
|
Sahani
|
()
|
|
217
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/504
(Top Naoria)
|
2009006000NRG22300320220750914
|
13/04/2022
|
Sahidur Rahman
|
2009006WL003439
|
Sahidur Rahman
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137987
|
|
Sahidur Rahman
|
()
|
|
218
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/505
(Top Naoria)
|
2009006000NRG22300320220750915
|
13/04/2022
|
Ruhida
|
2009006WL003439
|
Ruhida
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137903
|
|
Ruhida
|
()
|
|
219
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/506
(Top Naoria)
|
2009006000NRG22300320220750916
|
13/04/2022
|
Shajina Shahani
|
2009006WL003439
|
Shajina Shahani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137994
|
|
Shajina Shahani
|
()
|
|
220
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/507
(Top Naoria)
|
2009006000NRG22300320220750917
|
13/04/2022
|
Shakhi Bibi
|
2009006WL003439
|
Shakhi Bibi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137988
|
|
Shakhi Bibi
|
()
|
|
221
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/509
(Top Naoria)
|
2009006000NRG22300320220750918
|
13/04/2022
|
Md Yumkhaibam Rizwan
|
2009006WL003439
|
Md Yumkhaibam Rizwan
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138012
|
|
Md Yumkhaibam Rizwan
|
()
|
|
222
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/511
(Top Naoria)
|
2009006000NRG22300320220750919
|
13/04/2022
|
Sophiya
|
2009006WL003439
|
Sophiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137985
|
|
Sophiya
|
()
|
|
223
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/512
(Top Naoria)
|
2009006000NRG22300320220750920
|
13/04/2022
|
Taslima
|
2009006WL003439
|
Taslima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137986
|
|
Taslima
|
()
|
|
224
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/514
(Top Naoria)
|
2009006000NRG22300320220750922
|
13/04/2022
|
Wangmayum Henna
|
2009006WL003439
|
Wangmayum Henna
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137977
|
|
Wangmayum Henna
|
()
|
|
225
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/515
(Top Naoria)
|
2009006000NRG22300320220750923
|
13/04/2022
|
Yumkhaibam Shabana Shani
|
2009006WL003439
|
Yumkhaibam Shabana Shani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137983
|
|
Yumkhaibam Shabana Shani
|
()
|
|
226
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/80
(Top Naoria)
|
2009006000NRG22300320220750925
|
13/04/2022
|
Mrs. Apabi
|
2009006WL003439
|
Mrs. Apabi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138099
|
|
Mrs. Apabi
|
()
|
|
227
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/81
(Top Naoria)
|
2009006000NRG22300320220750926
|
13/04/2022
|
MRS Samin Banu
|
2009006WL003439
|
MRS Samin Banu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138106
|
|
MRS Samin Banu
|
()
|
|
228
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/84
(Top Naoria)
|
2009006000NRG22300320220750929
|
13/04/2022
|
MRS RUBA
|
2009006WL003439
|
MRS RUBA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138105
|
|
MRS RUBA
|
()
|
|
229
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/85
(Top Naoria)
|
2009006000NRG22300320220750930
|
13/04/2022
|
MRS MAJABUL
|
2009006WL003439
|
MRS MAJABUL
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137915
|
|
MRS MAJABUL
|
()
|
|
230
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/89
(Top Naoria)
|
2009006000NRG22300320220750933
|
13/04/2022
|
Nagira
|
2009006WL003439
|
Nagira
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138096
|
|
Nagira
|
()
|
|
231
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/91
(Top Naoria)
|
2009006000NRG22300320220750934
|
13/04/2022
|
WANGMAYUM NURI
|
2009006WL003439
|
WANGMAYUM NURI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138097
|
|
WANGMAYUM NURI
|
()
|
|
232
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/93
(Top Naoria)
|
2009006000NRG22300320220750936
|
13/04/2022
|
MRS BATUN
|
2009006WL003439
|
MRS BATUN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138098
|
|
MRS BATUN
|
()
|
|
233
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/94
(Top Naoria)
|
2009006000NRG22300320220750937
|
13/04/2022
|
MD MUHIBUR
|
2009006WL003439
|
MD MUHIBUR
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137919
|
|
MD MUHIBUR
|
()
|
|
234
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/95
(Top Naoria)
|
2009006000NRG22300320220750938
|
13/04/2022
|
MRS ARBAJAN
|
2009006WL003439
|
MRS ARBAJAN
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138102
|
|
MRS ARBAJAN
|
()
|
|
235
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/96
(Top Naoria)
|
2009006000NRG22300320220750939
|
13/04/2022
|
MRS NAJIMA
|
2009006WL003439
|
MRS NAJIMA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138084
|
|
MRS NAJIMA
|
()
|
|
236
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/97
(Top Naoria)
|
2009006000NRG22300320220750940
|
13/04/2022
|
MISS MAMTAJ
|
2009006WL003439
|
MISS MAMTAJ
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844138085
|
|
MISS MAMTAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674688
|
674688
|
|
|
|
|
|
|
|
|
237
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/499
(Top Naoria)
|
2009006000NRG22300320220750909
|
13/04/2022
|
Romida
|
2009006WL003439
|
Romida
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
21/10/2022
|
|
5844137865
|
|
Romida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
238
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/168
(Top Naoria)
|
2009006000NRG22300320220750688
|
13/04/2022
|
Buyamayum Anju
|
2009006WL003439
|
Buyamayum Anju
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137867
|
|
MISS BUYAMAYUM ANJU
|
()
|
|
239
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/178
(Top Naoria)
|
2009006000NRG22300320220750697
|
13/04/2022
|
Khullapam Parbin
|
2009006WL003439
|
Khullapam Parbin
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137874
|
|
MISS KHULAKPAM PARBIN
|
()
|
|
240
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/305
(Top Naoria)
|
2009006000NRG22300320220750762
|
13/04/2022
|
Md Adil Miraj
|
2009006WL003439
|
Md Adil Miraj
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137876
|
|
MR MD ADIL MIRAJ
|
()
|
|
241
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/398
(Top Naoria)
|
2009006000NRG22300320220750815
|
13/04/2022
|
Sultana Basira
|
2009006WL003439
|
Sultana Basira
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137878
|
|
MR SULTANA BASIRA
|
()
|
|
242
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/403
(Top Naoria)
|
2009006000NRG22300320220750820
|
13/04/2022
|
Md Muhibur Rahman
|
2009006WL003439
|
Md Muhibur Rahman
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137873
|
|
MR MD MUHIBUR RAHMAN
|
()
|
|
243
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/405
(Top Naoria)
|
2009006000NRG22300320220750822
|
13/04/2022
|
Mohammad Abdur Rahman
|
2009006WL003439
|
Mohammad Abdur Rahman
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137872
|
|
MR MD ABDUR RAHAMAN
|
()
|
|
244
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/411
(Top Naoria)
|
2009006000NRG22300320220750828
|
13/04/2022
|
Bhuya Taj Uddin
|
2009006WL003439
|
Bhuya Taj Uddin
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137866
|
|
MR MUHAMMAD TAJUDDIN
|
()
|
|
245
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/421
(Top Naoria)
|
2009006000NRG22300320220750836
|
13/04/2022
|
Md Zeeshan
|
2009006WL003439
|
Md Zeeshan
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137875
|
|
MR MD ZEESHAN
|
()
|
|
246
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/423
(Top Naoria)
|
2009006000NRG22300320220750838
|
13/04/2022
|
Mayangmayum Mohammad Aman
|
2009006WL003439
|
Mayangmayum Mohammad Aman
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137870
|
|
MR MAYANGMAYUM MOHAMMAD AMAN
|
()
|
|
247
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/424
(Top Naoria)
|
2009006000NRG22300320220750839
|
13/04/2022
|
Kh Sultana
|
2009006WL003439
|
Kh Sultana
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137868
|
|
MRS KH SULTANA
|
()
|
|
248
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/432
(Top Naoria)
|
2009006000NRG22300320220750846
|
13/04/2022
|
Md Khalin
|
2009006WL003439
|
Md Khalin
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137869
|
|
MR MD KHALIN
|
()
|
|
249
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/438
(Top Naoria)
|
2009006000NRG22300320220750851
|
13/04/2022
|
Roziya Pathan
|
2009006WL003439
|
Roziya Pathan
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137871
|
|
MISS ROZIYA PATHAN
|
()
|
|
250
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/513
(Top Naoria)
|
2009006000NRG22300320220750921
|
13/04/2022
|
Thoubal Moijing Bilkish
|
2009006WL003439
|
Thoubal Moijing Bilkish
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137877
|
|
MS BILKISH THOUBALMOIJING
|
()
|
|
251
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/516
(Top Naoria)
|
2009006000NRG22300320220750924
|
13/04/2022
|
Ajeema
|
2009006WL003439
|
Ajeema
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137879
|
|
MS AJEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
252
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/407
(Top Naoria)
|
2009006000NRG22300320220750824
|
13/04/2022
|
Md Sanshir
|
2009006WL003439
|
Md Sanshir
|
00462
|
UCBA0000551
|
3012
|
3012
|
Processed
|
20/10/2022
|
|
5844137880
|
|
MD SAMSHIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
759024
|
759024
|
|
|
|
|
|
|
|