S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MOIRANG
|
MN-06-003-012-001/159 (Phuballa)
|
2006003000NRG22031120210355743
|
18/03/2023
|
Oinam Memtombi Devi
|
2006003WL003697
|
Oinam Memtombi Devi
|
00032
|
UTIB0002836
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900213
|
|
Oinam Memtombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
2
|
MOIRANG
|
MN-06-003-012-003/3008 (Phuballa)
|
2006003000NRG22120520220650825
|
18/03/2023
|
Bijita Devi Salam
|
2006003WL006196
|
Bijita Devi Salam
|
00045
|
BARB0CHANGA
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899449
|
|
Bijita Devi Salam
|
()
|
3
|
MOIRANG
|
MN-06-003-012-003/3008 (Phuballa)
|
2006003000NRG22031120210362054
|
18/03/2023
|
Salam Nanao Singh
|
2006003WL003746
|
Salam Nanao Singh
|
00045
|
BARB0CHANGA
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899448
|
|
Salam Nanao Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
4
|
MOIRANG
|
MN-06-003-012-001/2934 (Phuballa)
|
2006003000NRG22031120210355908
|
18/03/2023
|
Haobijam Sunita Devi
|
2006003WL003698
|
Haobijam Sunita Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899452
|
|
Haobijam Sunita Devi
|
()
|
5
|
MOIRANG
|
MN-06-003-012-003/2169 (Phuballa)
|
2006003000NRG22031120210361999
|
18/03/2023
|
Laishram Surjit Singh
|
2006003WL003746
|
Laishram Surjit Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899453
|
|
Laishram Surjit Singh
|
()
|
6
|
MOIRANG
|
MN-06-003-012-003/2862 (Phuballa)
|
2006003000NRG22120520220650791
|
18/03/2023
|
Lukram Kanchan Devi
|
2006003WL006196
|
Lukram Kanchan Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899451
|
|
Lukram Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
7
|
MOIRANG
|
MN-06-003-012-002/2910 (Phuballa)
|
2006003000NRG22031120210356051
|
18/03/2023
|
Warepam Sanathoi Leima
|
2006003WL003698
|
Warepam Sanathoi Leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900028
|
|
Warepam Sanathoi Leima
|
()
|
8
|
MOIRANG
|
MN-06-003-012-002/2987 (Phuballa)
|
2006003000NRG22120520220650766
|
18/03/2023
|
Nameirakpam Avinash Meitei
|
2006003WL006196
|
Nameirakpam Avinash Meitei
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899488
|
|
Nameirakpam Avinash Meitei
|
()
|
9
|
MOIRANG
|
MN-06-003-012-002/2987 (Phuballa)
|
2006003000NRG22031120210356058
|
18/03/2023
|
Nameirakpam Avinash Meitei
|
2006003WL003698
|
Nameirakpam Avinash Meitei
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899487
|
|
Nameirakpam Avinash Meitei
|
()
|
10
|
MOIRANG
|
MN-06-003-012-003/1210 (Phuballa)
|
2006003000NRG22031120210361920
|
18/03/2023
|
Salam Basanti Devi
|
2006003WL003746
|
Salam Basanti Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Rejected
|
23/03/2023
|
|
0036899611
|
Account Closed
|
|
|
11
|
MOIRANG
|
MN-06-003-012-003/1212 (Phuballa)
|
2006003000NRG22031120210361922
|
18/03/2023
|
Salam Phulen Singh
|
2006003WL003746
|
Salam Phulen Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899623
|
|
Salam Phulen Singh
|
()
|
12
|
MOIRANG
|
MN-06-003-012-003/1214 (Phuballa)
|
2006003000NRG22031120210361924
|
18/03/2023
|
Ningthoujam Premila Devi
|
2006003WL003746
|
Ningthoujam Premila Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899626
|
|
Ningthoujam Premila Devi
|
()
|
13
|
MOIRANG
|
MN-06-003-012-003/1227 (Phuballa)
|
2006003000NRG22031120210361937
|
18/03/2023
|
Maisnam Somila Devi
|
2006003WL003746
|
Maisnam Somila Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899493
|
|
Maisnam Somila Devi
|
()
|
14
|
MOIRANG
|
MN-06-003-012-003/1234 (Phuballa)
|
2006003000NRG22031120210361942
|
18/03/2023
|
Salam Rejiya Devi
|
2006003WL003746
|
Salam Rejiya Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899614
|
|
Salam Rejiya Devi
|
()
|
15
|
MOIRANG
|
MN-06-003-012-003/1235 (Phuballa)
|
2006003000NRG22031120210361943
|
18/03/2023
|
M.Premkumar Singh
|
2006003WL003746
|
M.Premkumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899765
|
|
M.Premkumar Singh
|
()
|
16
|
MOIRANG
|
MN-06-003-012-003/1236 (Phuballa)
|
2006003000NRG22031120210361944
|
18/03/2023
|
M.Akasini Devi
|
2006003WL003746
|
M.Akasini Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899621
|
|
M.Akasini Devi
|
()
|
17
|
MOIRANG
|
MN-06-003-012-003/1239 (Phuballa)
|
2006003000NRG22031120210361947
|
18/03/2023
|
Haobijam Pramodini Devi
|
2006003WL003746
|
Haobijam Pramodini Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899619
|
|
Haobijam Pramodini Devi
|
()
|
18
|
MOIRANG
|
MN-06-003-012-003/1880 (Phuballa)
|
2006003000NRG22031120210361954
|
18/03/2023
|
Maisnam Roma Devi
|
2006003WL003746
|
Maisnam Roma Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900034
|
|
Maisnam Roma Devi
|
()
|
19
|
MOIRANG
|
MN-06-003-012-003/1889 (Phuballa)
|
2006003000NRG22031120210361961
|
18/03/2023
|
Hijam Romita Devi
|
2006003WL003746
|
Hijam Romita Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899756
|
|
Hijam Romita Devi
|
()
|
20
|
MOIRANG
|
MN-06-003-012-003/2139 (Phuballa)
|
2006003000NRG22031120210361974
|
18/03/2023
|
Phairembam Kabita Devi
|
2006003WL003746
|
Phairembam Kabita Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899624
|
|
Phairembam Kabita Devi
|
()
|
21
|
MOIRANG
|
MN-06-003-012-003/2140 (Phuballa)
|
2006003000NRG22031120210361975
|
18/03/2023
|
Salam Sulochana Devi
|
2006003WL003746
|
Salam Sulochana Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899625
|
|
Salam Sulochana Devi
|
()
|
22
|
MOIRANG
|
MN-06-003-012-003/2148 (Phuballa)
|
2006003000NRG22031120210361982
|
18/03/2023
|
Salam Indira Devi
|
2006003WL003746
|
Salam Indira Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899750
|
|
Salam Indira Devi
|
()
|
23
|
MOIRANG
|
MN-06-003-012-003/2162 (Phuballa)
|
2006003000NRG22031120210361992
|
18/03/2023
|
Laithangbam Binarani Devi
|
2006003WL003746
|
Laithangbam Binarani Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899622
|
|
Laithangbam Binarani Devi
|
()
|
24
|
MOIRANG
|
MN-06-003-012-003/2164 (Phuballa)
|
2006003000NRG22031120210361994
|
18/03/2023
|
Salam Sharmila Devi
|
2006003WL003746
|
Salam Sharmila Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900033
|
|
Salam Sharmila Devi
|
()
|
25
|
MOIRANG
|
MN-06-003-012-003/2166 (Phuballa)
|
2006003000NRG22031120210361996
|
18/03/2023
|
Ms Maisnam Amita Devi
|
2006003WL003746
|
Ms Maisnam Amita Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899758
|
|
Ms Maisnam Amita Devi
|
()
|
26
|
MOIRANG
|
MN-06-003-012-003/2167 (Phuballa)
|
2006003000NRG22031120210361997
|
18/03/2023
|
Ms. Oinam Shandyarani Devi
|
2006003WL003746
|
Ms. Oinam Shandyarani Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899755
|
|
Ms. Oinam Shandyarani Devi
|
()
|
27
|
MOIRANG
|
MN-06-003-012-003/2168 (Phuballa)
|
2006003000NRG22031120210361998
|
18/03/2023
|
Wangkhem Hemlata Devi
|
2006003WL003746
|
Wangkhem Hemlata Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899612
|
|
Wangkhem Hemlata Devi
|
()
|
28
|
MOIRANG
|
MN-06-003-012-003/2172 (Phuballa)
|
2006003000NRG22031120210362002
|
18/03/2023
|
Maisnam Rohit Singh
|
2006003WL003746
|
Maisnam Rohit Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899757
|
|
Maisnam Rohit Singh
|
()
|
29
|
MOIRANG
|
MN-06-003-012-003/2558 (Phuballa)
|
2006003000NRG22031120210362007
|
18/03/2023
|
Ms Takhelchangbam Angabala Devi
|
2006003WL003746
|
Ms Takhelchangbam Angabala Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899615
|
|
Ms Takhelchangbam Angabala Devi
|
()
|
30
|
MOIRANG
|
MN-06-003-012-003/2559 (Phuballa)
|
2006003000NRG22031120210362008
|
18/03/2023
|
Ms Salam Debala Devi
|
2006003WL003746
|
Ms Salam Debala Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899761
|
|
Ms Salam Debala Devi
|
()
|
31
|
MOIRANG
|
MN-06-003-012-003/2562 (Phuballa)
|
2006003000NRG22031120210362010
|
18/03/2023
|
Oinam Anandi Devi
|
2006003WL003746
|
Oinam Anandi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899628
|
|
Oinam Anandi Devi
|
()
|
32
|
MOIRANG
|
MN-06-003-012-003/2587 (Phuballa)
|
2006003000NRG22031120210362012
|
18/03/2023
|
O.Sarda Devi
|
2006003WL003746
|
O.Sarda Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899627
|
|
O.Sarda Devi
|
()
|
33
|
MOIRANG
|
MN-06-003-012-003/2818 (Phuballa)
|
2006003000NRG22031120210362023
|
18/03/2023
|
Ms Kharibam Yaimabi Devi
|
2006003WL003746
|
Ms Kharibam Yaimabi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899759
|
|
Ms Kharibam Yaimabi Devi
|
()
|
34
|
MOIRANG
|
MN-06-003-012-003/2820 (Phuballa)
|
2006003000NRG22031120210362024
|
18/03/2023
|
Mr. Salam Surchandra Singh
|
2006003WL003746
|
Mr. Salam Surchandra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899752
|
|
Mr. Salam Surchandra Singh
|
()
|
35
|
MOIRANG
|
MN-06-003-012-003/2821 (Phuballa)
|
2006003000NRG22031120210362025
|
18/03/2023
|
Ms Ningthoujam Ichal Devi
|
2006003WL003746
|
Ms Ningthoujam Ichal Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899753
|
|
Ms Ningthoujam Ichal Devi
|
()
|
36
|
MOIRANG
|
MN-06-003-012-003/2823 (Phuballa)
|
2006003000NRG22031120210362026
|
18/03/2023
|
Ms Meisnam Chaoba Devi
|
2006003WL003746
|
Ms Meisnam Chaoba Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899629
|
|
Ms Meisnam Chaoba Devi
|
()
|
37
|
MOIRANG
|
MN-06-003-012-003/2825 (Phuballa)
|
2006003000NRG22031120210362028
|
18/03/2023
|
Ms Thangjam Premlata Devi
|
2006003WL003746
|
Ms Thangjam Premlata Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899613
|
|
Ms Thangjam Premlata Devi
|
()
|
38
|
MOIRANG
|
MN-06-003-012-003/2829 (Phuballa)
|
2006003000NRG22031120210362031
|
18/03/2023
|
Bibika Chongtham
|
2006003WL003746
|
Bibika Chongtham
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899617
|
|
Bibika Chongtham
|
()
|
39
|
MOIRANG
|
MN-06-003-012-003/2848 (Phuballa)
|
2006003000NRG22120520220650779
|
18/03/2023
|
Ms. Gurumayum Sangita Devi
|
2006003WL006196
|
Ms. Gurumayum Sangita Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899489
|
|
Ms. Gurumayum Sangita Devi
|
()
|
40
|
MOIRANG
|
MN-06-003-012-003/2871 (Phuballa)
|
2006003000NRG22120520220650795
|
18/03/2023
|
Sukham Jinita Devi
|
2006003WL006196
|
Sukham Jinita Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900030
|
|
Sukham Jinita Devi
|
()
|
41
|
MOIRANG
|
MN-06-003-012-003/2875 (Phuballa)
|
2006003000NRG22031120210362032
|
18/03/2023
|
Moirangthem Babita Devi
|
2006003WL003746
|
Moirangthem Babita Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900032
|
|
Moirangthem Babita Devi
|
()
|
42
|
MOIRANG
|
MN-06-003-012-003/2881 (Phuballa)
|
2006003000NRG22120520220650802
|
18/03/2023
|
Leihaorongbam Ichanmacha Devi
|
2006003WL006196
|
Leihaorongbam Ichanmacha Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899491
|
|
Leihaorongbam Ichanmacha Devi
|
()
|
43
|
MOIRANG
|
MN-06-003-012-003/2897 (Phuballa)
|
2006003000NRG22031120210362035
|
18/03/2023
|
Meisnam Mani Singh
|
2006003WL003746
|
Meisnam Mani Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899764
|
|
Meisnam Mani Singh
|
()
|
44
|
MOIRANG
|
MN-06-003-012-003/2901 (Phuballa)
|
2006003000NRG22031120210362039
|
18/03/2023
|
Kiyam Ongbi Prema Devi
|
2006003WL003746
|
Kiyam Ongbi Prema Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899494
|
|
Kiyam Ongbi Prema Devi
|
()
|
45
|
MOIRANG
|
MN-06-003-012-003/2902 (Phuballa)
|
2006003000NRG22031120210362040
|
18/03/2023
|
Mrs. Sushila Devi
|
2006003WL003746
|
Mrs. Sushila Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900029
|
|
Mrs. Sushila Devi
|
()
|
46
|
MOIRANG
|
MN-06-003-012-003/2956 (Phuballa)
|
2006003000NRG22120520220650809
|
18/03/2023
|
Ningthoujam Sophiya Devi
|
2006003WL006196
|
Ningthoujam Sophiya Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899490
|
|
Ningthoujam Sophiya Devi
|
()
|
47
|
MOIRANG
|
MN-06-003-012-003/2960 (Phuballa)
|
2006003000NRG22031120210362042
|
18/03/2023
|
Oinam Thoisana Devi
|
2006003WL003746
|
Oinam Thoisana Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899767
|
|
Oinam Thoisana Devi
|
()
|
48
|
MOIRANG
|
MN-06-003-012-003/2961 (Phuballa)
|
2006003000NRG22120520220650811
|
18/03/2023
|
Maisnam Chaoba Devi
|
2006003WL006196
|
Maisnam Chaoba Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899766
|
|
Maisnam Chaoba Devi
|
()
|
49
|
MOIRANG
|
MN-06-003-012-003/2971 (Phuballa)
|
2006003000NRG22031120210362045
|
18/03/2023
|
Ningthoujam Roshini Devi
|
2006003WL003746
|
Ningthoujam Roshini Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899486
|
|
Ningthoujam Roshini Devi
|
()
|
50
|
MOIRANG
|
MN-06-003-012-003/3009 (Phuballa)
|
2006003000NRG22120520220650826
|
18/03/2023
|
Hijam Swamikumar Singh
|
2006003WL006196
|
Hijam Swamikumar Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899768
|
|
Hijam Swamikumar Singh
|
()
|
51
|
MOIRANG
|
MN-06-003-012-003/3009 (Phuballa)
|
2006003000NRG22031120210362055
|
18/03/2023
|
Hijam Swamikumar Singh
|
2006003WL003746
|
Hijam Swamikumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899769
|
|
Hijam Swamikumar Singh
|
()
|
52
|
MOIRANG
|
MN-06-003-012-003/604 (Phuballa)
|
2006003000NRG22031120210362056
|
18/03/2023
|
Maisnam Nunghi Devi
|
2006003WL003746
|
Maisnam Nunghi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899760
|
|
Maisnam Nunghi Devi
|
()
|
53
|
MOIRANG
|
MN-06-003-012-003/612 (Phuballa)
|
2006003000NRG22031120210362062
|
18/03/2023
|
S. Keshosini Devi
|
2006003WL003746
|
S. Keshosini Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900027
|
|
S. Keshosini Devi
|
()
|
54
|
MOIRANG
|
MN-06-003-012-003/615 (Phuballa)
|
2006003000NRG22031120210362065
|
18/03/2023
|
N. Bembem Devi
|
2006003WL003746
|
N. Bembem Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899751
|
|
N. Bembem Devi
|
()
|
55
|
MOIRANG
|
MN-06-003-012-003/616 (Phuballa)
|
2006003000NRG22031120210362066
|
18/03/2023
|
Oinam Jati Devi
|
2006003WL003746
|
Oinam Jati Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899763
|
|
Oinam Jati Devi
|
()
|
56
|
MOIRANG
|
MN-06-003-012-003/619 (Phuballa)
|
2006003000NRG22031120210362069
|
18/03/2023
|
L.Ashalata Devi
|
2006003WL003746
|
L.Ashalata Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900031
|
|
L.Ashalata Devi
|
()
|
57
|
MOIRANG
|
MN-06-003-012-003/646 (Phuballa)
|
2006003000NRG22031120210362089
|
18/03/2023
|
S. Memchoubi Devi
|
2006003WL003746
|
S. Memchoubi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899754
|
|
S. Memchoubi Devi
|
()
|
58
|
MOIRANG
|
MN-06-003-012-003/655 (Phuballa)
|
2006003000NRG22031120210362094
|
18/03/2023
|
O.Manileima Devi
|
2006003WL003746
|
O.Manileima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899492
|
|
O.Manileima Devi
|
()
|
59
|
MOIRANG
|
MN-06-003-012-003/657 (Phuballa)
|
2006003000NRG22031120210362096
|
18/03/2023
|
Ningthoujam Bijeta Devi
|
2006003WL003746
|
Ningthoujam Bijeta Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899616
|
|
Ningthoujam Bijeta Devi
|
()
|
60
|
MOIRANG
|
MN-06-003-012-003/662 (Phuballa)
|
2006003000NRG22031120210362099
|
18/03/2023
|
M. Ashalata Devi
|
2006003WL003746
|
M. Ashalata Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899762
|
|
M. Ashalata Devi
|
()
|
61
|
MOIRANG
|
MN-06-003-012-003/663 (Phuballa)
|
2006003000NRG22031120210362100
|
18/03/2023
|
Oinam Anjali Devi
|
2006003WL003746
|
Oinam Anjali Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899770
|
|
Oinam Anjali Devi
|
()
|
62
|
MOIRANG
|
MN-06-003-012-003/665 (Phuballa)
|
2006003000NRG22031120210362101
|
18/03/2023
|
Laithangbam Amubi Devi
|
2006003WL003746
|
Laithangbam Amubi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899620
|
|
Laithangbam Amubi Devi
|
()
|
63
|
MOIRANG
|
MN-06-003-012-003/667 (Phuballa)
|
2006003000NRG22031120210362102
|
18/03/2023
|
Maisnam Amitkumar SIngh
|
2006003WL003746
|
Maisnam Amitkumar SIngh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899618
|
|
Maisnam Amitkumar SIngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53714
|
53714
|
|
|
|
|
|
|
|
64
|
MOIRANG
|
MN-06-003-012-003/2970 (Phuballa)
|
2006003000NRG22031120210362044
|
18/03/2023
|
Kiyam Bemee Devi
|
2006003WL003746
|
Kiyam Bemee Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900219
|
|
Kiyam Bemee Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
65
|
MOIRANG
|
MN-06-003-012-001/2945 (Phuballa)
|
2006003000NRG22120520220650747
|
18/03/2023
|
Chingangbam Rajkumar Singh
|
2006003WL006196
|
Chingangbam Rajkumar Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899456
|
|
Chingangbam Rajkumar Singh
|
()
|
66
|
MOIRANG
|
MN-06-003-012-002/1417 (Phuballa)
|
2006003000NRG22120520220650764
|
18/03/2023
|
Nongthongbam Amusana Devi
|
2006003WL006196
|
Nongthongbam Amusana Devi
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899460
|
|
Nongthongbam Amusana Devi
|
()
|
67
|
MOIRANG
|
MN-06-003-012-003/2860 (Phuballa)
|
2006003000NRG22120520220650789
|
18/03/2023
|
Oinam Muhini Devi
|
2006003WL006196
|
Oinam Muhini Devi
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899459
|
|
Oinam Muhini Devi
|
()
|
68
|
MOIRANG
|
MN-06-003-012-003/2866 (Phuballa)
|
2006003000NRG22120520220650793
|
18/03/2023
|
Soibam Keinahan Devi
|
2006003WL006196
|
Soibam Keinahan Devi
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899455
|
|
Soibam Keinahan Devi
|
()
|
69
|
MOIRANG
|
MN-06-003-012-003/2867 (Phuballa)
|
2006003000NRG22120520220650794
|
18/03/2023
|
Wahengbam Ibohal Singh
|
2006003WL006196
|
Wahengbam Ibohal Singh
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899454
|
|
Wahengbam Ibohal Singh
|
()
|
70
|
MOIRANG
|
MN-06-003-012-003/2884 (Phuballa)
|
2006003000NRG22120520220650803
|
18/03/2023
|
Loukrakpam Iboyaima Singh
|
2006003WL006196
|
Loukrakpam Iboyaima Singh
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899461
|
|
Loukrakpam Iboyaima Singh
|
()
|
71
|
MOIRANG
|
MN-06-003-012-003/2888 (Phuballa)
|
2006003000NRG22120520220650806
|
18/03/2023
|
Konjengbam Jocy Singh
|
2006003WL006196
|
Konjengbam Jocy Singh
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899458
|
|
Konjengbam Jocy Singh
|
()
|
72
|
MOIRANG
|
MN-06-003-012-003/903 (Phuballa)
|
2006003000NRG22120520220650868
|
18/03/2023
|
Oinam Ranjita Devi
|
2006003WL006196
|
Oinam Ranjita Devi
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899457
|
|
Oinam Ranjita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
73
|
MOIRANG
|
MN-06-003-012-001/2752 (Phuballa)
|
2006003000NRG22031120210355779
|
18/03/2023
|
Wangkhem Bhumeshwor Singh
|
2006003WL003697
|
Wangkhem Bhumeshwor Singh
|
00354
|
PUNB0106700
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900026
|
|
Wangkhem Bhumeshwor Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
74
|
MOIRANG
|
MN-06-003-012-002/2988 (Phuballa)
|
2006003000NRG22031120210356059
|
18/03/2023
|
Yumnam Nanao Singh
|
2006003WL003698
|
Yumnam Nanao Singh
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899772
|
|
MR YUMNAM NANAO SINGH
|
()
|
75
|
MOIRANG
|
MN-06-003-012-002/2988 (Phuballa)
|
2006003000NRG22120520220650767
|
18/03/2023
|
Yumnam Nanao Singh
|
2006003WL006196
|
Yumnam Nanao Singh
|
00415
|
SBIN0000092
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899771
|
|
MR YUMNAM NANAO SINGH
|
()
|
76
|
MOIRANG
|
MN-06-003-012-003/2865 (Phuballa)
|
2006003000NRG22120520220650792
|
18/03/2023
|
Laishram Debala Devi
|
2006003WL006196
|
Laishram Debala Devi
|
00415
|
SBIN0000092
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899773
|
|
MRS LAISHRAM DEBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
77
|
MOIRANG
|
MN-06-003-012-001/2076 (Phuballa)
|
2006003000NRG22031120210359913
|
18/03/2023
|
Sougrakpam Ranjana Devi
|
2006003WL003732
|
Sougrakpam Ranjana Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900114
|
|
MISS SOUGRAKPAM RANJANA DEVI
|
()
|
78
|
MOIRANG
|
MN-06-003-012-001/2101 (Phuballa)
|
2006003000NRG22031120210355766
|
18/03/2023
|
Ch.Victoria Devi
|
2006003WL003697
|
Ch.Victoria Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900108
|
|
MS CHANAMBAM VICTORIA DEVI
|
()
|
79
|
MOIRANG
|
MN-06-003-012-001/2730 (Phuballa)
|
2006003000NRG22031120210355882
|
18/03/2023
|
Moirangthem Thaja Devi
|
2006003WL003698
|
Moirangthem Thaja Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900110
|
|
MRS MOIRANGTHEM THAJA DEVI
|
()
|
80
|
MOIRANG
|
MN-06-003-012-001/2764 (Phuballa)
|
2006003000NRG22031120210355791
|
18/03/2023
|
Laishram Menaka Devi
|
2006003WL003697
|
Laishram Menaka Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899497
|
|
MISS LAISHRAM MENAKA DEVI
|
()
|
81
|
MOIRANG
|
MN-06-003-012-003/1422 (Phuballa)
|
2006003000NRG22031120210352496
|
18/03/2023
|
Ningthoujam Keshworjit Singh
|
2006003WL003670
|
Ningthoujam Keshworjit Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900111
|
|
MR NINGTHOUJAM KESHWORJIT SINGH
|
()
|
82
|
MOIRANG
|
MN-06-003-012-003/1422 (Phuballa)
|
2006003000NRG22031120210353439
|
18/03/2023
|
Ningthoujam Keshworjit Singh
|
2006003WL003675
|
Ningthoujam Keshworjit Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900112
|
|
MR NINGTHOUJAM KESHWORJIT SINGH
|
()
|
83
|
MOIRANG
|
MN-06-003-012-003/1422 (Phuballa)
|
2006003000NRG22031120210354055
|
18/03/2023
|
Ningthoujam Keshworjit Singh
|
2006003WL003678
|
Ningthoujam Keshworjit Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900113
|
|
MR NINGTHOUJAM KESHWORJIT SINGH
|
()
|
84
|
MOIRANG
|
MN-06-003-012-003/2814 (Phuballa)
|
2006003000NRG22031120210362019
|
18/03/2023
|
Hemam Romita Devi
|
2006003WL003746
|
Hemam Romita Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900106
|
|
MRS HEMAM ROMITA DEVI
|
()
|
85
|
MOIRANG
|
MN-06-003-012-003/2853 (Phuballa)
|
2006003000NRG22120520220650784
|
18/03/2023
|
Soibam Nabakishwar Singh
|
2006003WL006196
|
Soibam Nabakishwar Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899495
|
|
MR SOIBAM NABAKISHWAR SINGH
|
()
|
86
|
MOIRANG
|
MN-06-003-012-003/2857 (Phuballa)
|
2006003000NRG22120520220650787
|
18/03/2023
|
Ningthoujam Naba Singh
|
2006003WL006196
|
Ningthoujam Naba Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900107
|
|
MR NINGTHOUJAM NABA SINGH
|
()
|
87
|
MOIRANG
|
MN-06-003-012-003/2885 (Phuballa)
|
2006003000NRG22120520220650804
|
18/03/2023
|
Loukrakpam Nimaichand Singh
|
2006003WL006196
|
Loukrakpam Nimaichand Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900105
|
|
MR NIMAICHAND LOUKRAKPAM
|
()
|
88
|
MOIRANG
|
MN-06-003-012-003/2962 (Phuballa)
|
2006003000NRG22120520220650812
|
18/03/2023
|
Heisnam Gobin Singh
|
2006003WL006196
|
Heisnam Gobin Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900109
|
|
MR HEISNAM GOBIN SINGH
|
()
|
89
|
MOIRANG
|
MN-06-003-012-003/2978 (Phuballa)
|
2006003000NRG22031120210362048
|
18/03/2023
|
Salam Ongbi Rani Devi
|
2006003WL003746
|
Salam Ongbi Rani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899496
|
|
MRS SALAMONGBI RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
90
|
MOIRANG
|
MN-06-003-012-001/2780 (Phuballa)
|
2006003000NRG22031120210355890
|
18/03/2023
|
Warepam Khomdonbi Singh
|
2006003WL003698
|
Warepam Khomdonbi Singh
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899499
|
|
MR WAREPAM KHOMDONBI SINGH
|
()
|
91
|
MOIRANG
|
MN-06-003-012-001/2785 (Phuballa)
|
2006003000NRG22031120210355895
|
18/03/2023
|
Narengbam Yaima Singh
|
2006003WL003698
|
Narengbam Yaima Singh
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899498
|
|
MR N YAIMA SINGH
|
()
|
92
|
MOIRANG
|
MN-06-003-012-003/2955 (Phuballa)
|
2006003000NRG22120520220650808
|
18/03/2023
|
N Bimol Singh
|
2006003WL006196
|
N Bimol Singh
|
00415
|
SBIN0005329
|
502
|
502
|
Rejected
|
23/03/2023
|
|
0036899501
|
No Such Account
|
|
|
93
|
MOIRANG
|
MN-06-003-012-003/2958 (Phuballa)
|
2006003000NRG22031120210362041
|
18/03/2023
|
Salam Alex Singh
|
2006003WL003746
|
Salam Alex Singh
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899500
|
|
MR SALAM ALEX SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
94
|
MOIRANG
|
MN-06-003-012-003/2847 (Phuballa)
|
2006003000NRG22120520220650778
|
18/03/2023
|
Tongbram Geeta Chanu
|
2006003WL006196
|
Tongbram Geeta Chanu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899502
|
|
MISS TONGBRAM GEETA CHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
95
|
MOIRANG
|
MN-06-003-012-001/2928 (Phuballa)
|
2006003000NRG22031120210355903
|
18/03/2023
|
Khwairakpam Suresh Singh
|
2006003WL003698
|
Khwairakpam Suresh Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899503
|
|
MR KHWAIRAKPAM SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
96
|
MOIRANG
|
MN-06-003-012-003/1197 (Phuballa)
|
2006003000NRG22031120210361910
|
18/03/2023
|
Oinam Tamolei Devi
|
2006003WL003746
|
Oinam Tamolei Devi
|
00415
|
SBIN0012265
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899504
|
|
MRS OINAM TAMOLEI DEVI
|
()
|
97
|
MOIRANG
|
MN-06-003-012-003/2889 (Phuballa)
|
2006003000NRG22120520220650807
|
18/03/2023
|
L. Ongbi Oinam Bijeta Devi
|
2006003WL006196
|
L. Ongbi Oinam Bijeta Devi
|
00415
|
SBIN0012265
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899505
|
|
MR LEIHAORONGBAM TOMBA SINGH
|
()
|
98
|
MOIRANG
|
MN-06-003-012-003/2985 (Phuballa)
|
2006003000NRG22120520220650819
|
18/03/2023
|
Maisnam Arun Singh
|
2006003WL006196
|
Maisnam Arun Singh
|
00415
|
SBIN0012265
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899506
|
|
MR MAISNAM ARUN SINGH
|
()
|
99
|
MOIRANG
|
MN-06-003-012-003/2985 (Phuballa)
|
2006003000NRG22031120210362050
|
18/03/2023
|
Maisnam Arun Singh
|
2006003WL003746
|
Maisnam Arun Singh
|
00415
|
SBIN0012265
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899507
|
|
MR MAISNAM ARUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
100
|
MOIRANG
|
MN-06-003-012-001/2765 (Phuballa)
|
2006003000NRG22031120210355792
|
18/03/2023
|
Chabungbam Solomon Singh
|
2006003WL003697
|
Chabungbam Solomon Singh
|
00415
|
SBIN0016013
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899508
|
|
MR CHABUNGBAM SOLOMON SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
101
|
MOIRANG
|
MN-06-003-012-001/2954 (Phuballa)
|
2006003000NRG22120520220650752
|
18/03/2023
|
Maisnam Sushmita Devi
|
2006003WL006196
|
Maisnam Sushmita Devi
|
00415
|
SBIN0016014
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899509
|
|
MS MAISNAM SUSHMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
102
|
MOIRANG
|
MN-06-003-012-003/2977 (Phuballa)
|
2006003000NRG22031120210362047
|
18/03/2023
|
Salam Romins Singh
|
2006003WL003746
|
Salam Romins Singh
|
00415
|
SBIN0017403
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899510
|
|
MR SALAM ROMINS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
103
|
MOIRANG
|
MN-06-003-012-001/2758 (Phuballa)
|
2006003000NRG22031120210355785
|
18/03/2023
|
N. Benu Devi
|
2006003WL003697
|
N. Benu Devi
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899514
|
|
MRS NINGTHOUJAM BENU DEVI
|
()
|
104
|
MOIRANG
|
MN-06-003-012-001/2993 (Phuballa)
|
2006003000NRG22120520220650755
|
18/03/2023
|
Thingbaijam Boboyai Meitei
|
2006003WL006196
|
Thingbaijam Boboyai Meitei
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899512
|
|
MR THINGBAIJAM BOBOYAI MEITEI
|
()
|
105
|
MOIRANG
|
MN-06-003-012-001/935 (Phuballa)
|
2006003000NRG22031120210360022
|
18/03/2023
|
W. Birendra Singh
|
2006003WL003732
|
W. Birendra Singh
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899511
|
|
MR WANGKHEM BIRENDRA SINGH
|
()
|
106
|
MOIRANG
|
MN-06-003-012-001/945 (Phuballa)
|
2006003000NRG22031120210360032
|
18/03/2023
|
Shougrakpam Indira Devi
|
2006003WL003732
|
Shougrakpam Indira Devi
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899513
|
|
MRS SHOUGRAKPAM INDIRA DEVI
|
()
|
107
|
MOIRANG
|
MN-06-003-012-003/2984 (Phuballa)
|
2006003000NRG22031120210362049
|
18/03/2023
|
Thiyam Herojit Meitei
|
2006003WL003746
|
Thiyam Herojit Meitei
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899515
|
|
MRS SANASAM PRIYA DEVI
|
()
|
108
|
MOIRANG
|
MN-06-003-012-003/2984 (Phuballa)
|
2006003000NRG22120520220650818
|
18/03/2023
|
Thiyam Herojit Meitei
|
2006003WL006196
|
Thiyam Herojit Meitei
|
00415
|
SBIN0018749
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899516
|
|
MRS SANASAM PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
109
|
MOIRANG
|
MN-06-003-012-001/2247 (Phuballa)
|
2006003000NRG22120520220650678
|
18/03/2023
|
K. Roshan Singh
|
2006003WL006196
|
K. Roshan Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899779
|
|
KUMAM ROSHAN SINGH
|
()
|
110
|
MOIRANG
|
MN-06-003-012-001/2627 (Phuballa)
|
2006003000NRG22120520220650718
|
18/03/2023
|
Salam Sanahanbi Devi
|
2006003WL006196
|
Salam Sanahanbi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899774
|
|
SALAM SANAHANBI DEVI
|
()
|
111
|
MOIRANG
|
MN-06-003-012-001/2628 (Phuballa)
|
2006003000NRG22120520220650719
|
18/03/2023
|
Tongbram Sanjoy Singh
|
2006003WL006196
|
Tongbram Sanjoy Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899775
|
|
TONGBRAM SANJOY SINGH
|
()
|
112
|
MOIRANG
|
MN-06-003-012-001/2629 (Phuballa)
|
2006003000NRG22120520220650720
|
18/03/2023
|
Kh. Kapil Singh
|
2006003WL006196
|
Kh. Kapil Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899780
|
|
KHWAIRAKPAM KAPIL MEITEI
|
()
|
113
|
MOIRANG
|
MN-06-003-012-001/2630 (Phuballa)
|
2006003000NRG22120520220650721
|
18/03/2023
|
Heisnam Yaiphaba SIngh
|
2006003WL006196
|
Heisnam Yaiphaba SIngh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899559
|
|
HEISNAM YAIPHABA SINGH
|
()
|
114
|
MOIRANG
|
MN-06-003-012-001/2632 (Phuballa)
|
2006003000NRG22120520220650723
|
18/03/2023
|
Keisham Sanatomba Singh
|
2006003WL006196
|
Keisham Sanatomba Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899558
|
|
KEISHAM SANATOMBA SINGH
|
()
|
115
|
MOIRANG
|
MN-06-003-012-001/2633 (Phuballa)
|
2006003000NRG22120520220650724
|
18/03/2023
|
Khundrakpam Sanatomba SIngh
|
2006003WL006196
|
Khundrakpam Sanatomba SIngh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899777
|
|
KHUNDRAKPAM SANATOMBA SINGH
|
()
|
116
|
MOIRANG
|
MN-06-003-012-001/2641 (Phuballa)
|
2006003000NRG22031120210355771
|
18/03/2023
|
Kongbrailatpam Romi Devi
|
2006003WL003697
|
Kongbrailatpam Romi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899778
|
|
KONGBRAILATPAM ROMI DEVI
|
()
|
117
|
MOIRANG
|
MN-06-003-012-001/2740 (Phuballa)
|
2006003000NRG22120520220650733
|
18/03/2023
|
Haobijam Sunil Singh
|
2006003WL006196
|
Haobijam Sunil Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899556
|
|
HAOBIJAM SUNIL SINGH
|
()
|
118
|
MOIRANG
|
MN-06-003-012-001/2766 (Phuballa)
|
2006003000NRG22031120210355793
|
18/03/2023
|
Kongrailatpam Sanaton Sharma
|
2006003WL003697
|
Kongrailatpam Sanaton Sharma
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899557
|
|
KONGRAILATPAM SANATON SHARMA
|
()
|
119
|
MOIRANG
|
MN-06-003-012-001/2926 (Phuballa)
|
2006003000NRG22031120210355795
|
18/03/2023
|
Atom Chinglensana Singh
|
2006003WL003697
|
Atom Chinglensana Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899781
|
|
ATOM CHINGLENSANA SINGH
|
()
|
120
|
MOIRANG
|
MN-06-003-012-002/1073 (Phuballa)
|
2006003000NRG22031120210355950
|
18/03/2023
|
L. Rejiya Devi
|
2006003WL003698
|
L. Rejiya Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899776
|
|
LAISHRAM REJIYA DEVI
|
()
|
121
|
MOIRANG
|
MN-06-003-012-002/1084 (Phuballa)
|
2006003000NRG22031120210355961
|
18/03/2023
|
M Sakhenbi Devi
|
2006003WL003698
|
M Sakhenbi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899560
|
|
MOIRANGTHEM SAKHENBI DEVI
|
()
|
122
|
MOIRANG
|
MN-06-003-012-002/250 (Phuballa)
|
2006003000NRG22031120210356033
|
18/03/2023
|
Laithangbam Ibecha Devi
|
2006003WL003698
|
Laithangbam Ibecha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899518
|
|
LAITHANGBAM IBECHA DEVI
|
()
|
123
|
MOIRANG
|
MN-06-003-012-002/267 (Phuballa)
|
2006003000NRG22031120210352121
|
18/03/2023
|
O. Kiran Leima
|
2006003WL003668
|
O. Kiran Leima
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899561
|
|
OINAM(O) KIRAN LEIMA
|
()
|
124
|
MOIRANG
|
MN-06-003-012-003/2999 (Phuballa)
|
2006003000NRG22120520220650823
|
18/03/2023
|
L. Shyamkanhai Singh
|
2006003WL006196
|
L. Shyamkanhai Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899555
|
|
LOUKRAKPAM SHYAMKANHAI SINGH
|
()
|
125
|
MOIRANG
|
MN-06-003-012-003/688 (Phuballa)
|
2006003000NRG22031120210362122
|
18/03/2023
|
Maibam Premkumar Singh
|
2006003WL003746
|
Maibam Premkumar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899554
|
|
MAIBAM PREMKUMAR SINGH
|
()
|
126
|
MOIRANG
|
MN-06-003-012-003/857 (Phuballa)
|
2006003000NRG22120520220650833
|
18/03/2023
|
N. Manibala Devi
|
2006003WL006196
|
N. Manibala Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899553
|
|
NINGTHOUJAM MANIBALA DEVI & N. BASANTA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
127
|
MOIRANG
|
MN-06-003-012-001/102 (Phuballa)
|
2006003000NRG22031120210355685
|
18/03/2023
|
Ch. Inaomacha Singh
|
2006003WL003697
|
Ch. Inaomacha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899688
|
|
CHABUNGBAM INAOMACHA SINGH
|
()
|
128
|
MOIRANG
|
MN-06-003-012-001/103 (Phuballa)
|
2006003000NRG22031120210355686
|
18/03/2023
|
Kh. Shama
|
2006003WL003697
|
Kh. Shama
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899684
|
|
KHAIDEM SHYAMA DEVI
|
()
|
129
|
MOIRANG
|
MN-06-003-012-001/11 (Phuballa)
|
2006003000NRG22031120210359860
|
18/03/2023
|
Warepam Ibeyaima Devi
|
2006003WL003732
|
Warepam Ibeyaima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899657
|
|
WAREPAM IBEYAIMA DEVI
|
()
|
130
|
MOIRANG
|
MN-06-003-012-001/122 (Phuballa)
|
2006003000NRG22031120210355700
|
18/03/2023
|
Kh. Kesho Singh
|
2006003WL003697
|
Kh. Kesho Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899786
|
|
KHOIROM KESHO SINGH
|
()
|
131
|
MOIRANG
|
MN-06-003-012-001/13 (Phuballa)
|
2006003000NRG22031120210359862
|
18/03/2023
|
Kh. Ibocha Singh
|
2006003WL003732
|
Kh. Ibocha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899887
|
|
KHOIROM IBOCHA SINGH
|
()
|
132
|
MOIRANG
|
MN-06-003-012-001/131 (Phuballa)
|
2006003000NRG22031120210355705
|
18/03/2023
|
W. Indu Devi
|
2006003WL003697
|
W. Indu Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899788
|
|
WAREKPAM INDU DEVI
|
()
|
133
|
MOIRANG
|
MN-06-003-012-001/133 (Phuballa)
|
2006003000NRG22031120210355707
|
18/03/2023
|
W. Shyam Singh
|
2006003WL003697
|
W. Shyam Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899867
|
|
WAREPAM SHYAM SINGH
|
()
|
134
|
MOIRANG
|
MN-06-003-012-001/134 (Phuballa)
|
2006003000NRG22031120210355708
|
18/03/2023
|
M. Naba Singh
|
2006003WL003697
|
M. Naba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899783
|
|
MAISNAM NABA SINGH
|
()
|
135
|
MOIRANG
|
MN-06-003-012-001/135 (Phuballa)
|
2006003000NRG22031120210355709
|
18/03/2023
|
M. Bimola Devi
|
2006003WL003697
|
M. Bimola Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899870
|
|
MAISHANAM (O) BIMOLA DEVI
|
()
|
136
|
MOIRANG
|
MN-06-003-012-001/136 (Phuballa)
|
2006003000NRG22031120210355710
|
18/03/2023
|
M. Bijen Singh
|
2006003WL003697
|
M. Bijen Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899789
|
|
MAISNAM BIJEN SINGH
|
()
|
137
|
MOIRANG
|
MN-06-003-012-001/137 (Phuballa)
|
2006003000NRG22031120210355711
|
18/03/2023
|
M. Sonamani Singh
|
2006003WL003697
|
M. Sonamani Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899869
|
|
MAISNAM SONAMANI SINGH
|
()
|
138
|
MOIRANG
|
MN-06-003-012-001/141 (Phuballa)
|
2006003000NRG22031120210355714
|
18/03/2023
|
Sh Nungshi Devi
|
2006003WL003697
|
Sh Nungshi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899682
|
|
SHARANGTHEM NUNGSHI DEVI
|
()
|
139
|
MOIRANG
|
MN-06-003-012-001/1414 (Phuballa)
|
2006003000NRG22031120210355715
|
18/03/2023
|
Kh Dilip Singh
|
2006003WL003697
|
Kh Dilip Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900023
|
|
KHOIROM DILIPKUMAR SINGH
|
()
|
140
|
MOIRANG
|
MN-06-003-012-001/143 (Phuballa)
|
2006003000NRG22031120210355717
|
18/03/2023
|
Sh. Bimola Devi
|
2006003WL003697
|
Sh. Bimola Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899791
|
|
SARANGTHEM BIMOLA DEVI
|
()
|
141
|
MOIRANG
|
MN-06-003-012-001/1432 (Phuballa)
|
2006003000NRG22031120210359867
|
18/03/2023
|
L. Amubi Devi
|
2006003WL003732
|
L. Amubi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899924
|
|
LAISHOM AMUBI DEVI
|
()
|
142
|
MOIRANG
|
MN-06-003-012-001/1443 (Phuballa)
|
2006003000NRG22031120210359876
|
18/03/2023
|
Ningthoujam Sandhyarani Devi
|
2006003WL003732
|
Ningthoujam Sandhyarani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900045
|
|
NINGTHOUJAM SANDHYRANI DEVI
|
()
|
143
|
MOIRANG
|
MN-06-003-012-001/1452 (Phuballa)
|
2006003000NRG22031120210355720
|
18/03/2023
|
Warepam Kirankumar Singh
|
2006003WL003697
|
Warepam Kirankumar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899743
|
|
WAREPAM KIRANKUMAR SINGH
|
()
|
144
|
MOIRANG
|
MN-06-003-012-001/1455 (Phuballa)
|
2006003000NRG22031120210355723
|
18/03/2023
|
H. Tombi Devi
|
2006003WL003697
|
H. Tombi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899585
|
|
HAOBIJAM TOMBI DEVI
|
()
|
145
|
MOIRANG
|
MN-06-003-012-001/1459 (Phuballa)
|
2006003000NRG22031120210355727
|
18/03/2023
|
H.Debadasini Devi
|
2006003WL003697
|
H.Debadasini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900156
|
|
HAOBIJAM (O) DEVDASHINI DEVI
|
()
|
146
|
MOIRANG
|
MN-06-003-012-001/148 (Phuballa)
|
2006003000NRG22031120210355732
|
18/03/2023
|
Ch. Leikhambi Devi
|
2006003WL003697
|
Ch. Leikhambi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899866
|
|
CHABUNGBAM MUHINDRO SINGH
|
()
|
147
|
MOIRANG
|
MN-06-003-012-001/149 (Phuballa)
|
2006003000NRG22031120210355733
|
18/03/2023
|
Ch. Sushila Devi
|
2006003WL003697
|
Ch. Sushila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899708
|
|
CHABUNGBAM SUSHILA DEVI
|
()
|
148
|
MOIRANG
|
MN-06-003-012-001/15 (Phuballa)
|
2006003000NRG22031120210359882
|
18/03/2023
|
Kh. Chaoba Singh
|
2006003WL003732
|
Kh. Chaoba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899551
|
|
KHWAIRAKPAM CHAOBA SINGH
|
()
|
149
|
MOIRANG
|
MN-06-003-012-001/154 (Phuballa)
|
2006003000NRG22031120210355738
|
18/03/2023
|
Sh. Hemanta Singh
|
2006003WL003697
|
Sh. Hemanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899871
|
|
SARANGTHEM HEMANTA SINGH
|
()
|
150
|
MOIRANG
|
MN-06-003-012-001/155 (Phuballa)
|
2006003000NRG22031120210355739
|
18/03/2023
|
Laishram Memcha Devi
|
2006003WL003697
|
Laishram Memcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899895
|
|
LAISHRAM MEMCHA DEVI
|
()
|
151
|
MOIRANG
|
MN-06-003-012-001/156 (Phuballa)
|
2006003000NRG22031120210355740
|
18/03/2023
|
Y. Mangol Devi
|
2006003WL003697
|
Y. Mangol Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900181
|
|
YUMNAM MODHU SINGH
|
()
|
152
|
MOIRANG
|
MN-06-003-012-001/160-A (Phuballa)
|
2006003000NRG22031120210355744
|
18/03/2023
|
W. Ibocha Singh
|
2006003WL003697
|
W. Ibocha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899686
|
|
WAREPAM IBOMCHA SINGH
|
()
|
153
|
MOIRANG
|
MN-06-003-012-001/163 (Phuballa)
|
2006003000NRG22031120210355746
|
18/03/2023
|
L. Kameshwor Singh
|
2006003WL003697
|
L. Kameshwor Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899787
|
|
LAISHRAM KAMESHWOR SINGH
|
()
|
154
|
MOIRANG
|
MN-06-003-012-001/164 (Phuballa)
|
2006003000NRG22031120210355747
|
18/03/2023
|
Yumnam Indu Devi
|
2006003WL003697
|
Yumnam Indu Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899716
|
|
YUMNAM INDU DEVI
|
()
|
155
|
MOIRANG
|
MN-06-003-012-001/1683 (Phuballa)
|
2006003000NRG22031120210355749
|
18/03/2023
|
Yumnam Bidyapati Devi
|
2006003WL003697
|
Yumnam Bidyapati Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899816
|
|
YUMNAM BIDYAPATI DEVI
|
()
|
156
|
MOIRANG
|
MN-06-003-012-001/1688-A (Phuballa)
|
2006003000NRG22031120210355751
|
18/03/2023
|
L. Sushibala Devi
|
2006003WL003697
|
L. Sushibala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899695
|
|
LOITONGBAM SUSIBALA DEVI
|
()
|
157
|
MOIRANG
|
MN-06-003-012-001/1692 (Phuballa)
|
2006003000NRG22031120210355755
|
18/03/2023
|
W. Deben Singh
|
2006003WL003697
|
W. Deben Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900018
|
|
WAREPAM DEBEN SINGH
|
()
|
158
|
MOIRANG
|
MN-06-003-012-001/1695 (Phuballa)
|
2006003000NRG22031120210355757
|
18/03/2023
|
H. Tamphamani Devi
|
2006003WL003697
|
H. Tamphamani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899998
|
|
HAOBIJAM TAMPHAMANI DEVI
|
()
|
159
|
MOIRANG
|
MN-06-003-012-001/2 (Phuballa)
|
2006003000NRG22031120210359886
|
18/03/2023
|
Khoirom Gunamani Devi
|
2006003WL003732
|
Khoirom Gunamani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899720
|
|
KHOIROM GUNAMANI DEVI
|
()
|
160
|
MOIRANG
|
MN-06-003-012-001/2051 (Phuballa)
|
2006003000NRG22031120210359892
|
18/03/2023
|
Khoirom Geetarani Devi
|
2006003WL003732
|
Khoirom Geetarani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899817
|
|
KHOIROM GEETARANI DEVI
|
()
|
161
|
MOIRANG
|
MN-06-003-012-001/2053 (Phuballa)
|
2006003000NRG22031120210359893
|
18/03/2023
|
Oinam Sakhi Devi
|
2006003WL003732
|
Oinam Sakhi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899599
|
|
OINAM SHAKHI DEVI
|
()
|
162
|
MOIRANG
|
MN-06-003-012-001/2054 (Phuballa)
|
2006003000NRG22031120210359894
|
18/03/2023
|
W.Sonia Devi
|
2006003WL003732
|
W.Sonia Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899563
|
|
WAREPAM SONIA DEVI
|
()
|
163
|
MOIRANG
|
MN-06-003-012-001/2060 (Phuballa)
|
2006003000NRG22031120210359899
|
18/03/2023
|
S.Mema Devi
|
2006003WL003732
|
S.Mema Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899702
|
|
SHOUGRAKPAM MEMMA DEVI
|
()
|
164
|
MOIRANG
|
MN-06-003-012-001/2061 (Phuballa)
|
2006003000NRG22031120210359900
|
18/03/2023
|
Chingangbam Sunibala Devi
|
2006003WL003732
|
Chingangbam Sunibala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899841
|
|
CHINGANGBAM SUNIBALA DEVI
|
()
|
165
|
MOIRANG
|
MN-06-003-012-001/2062 (Phuballa)
|
2006003000NRG22031120210359901
|
18/03/2023
|
Chingangbam Loken Singh
|
2006003WL003732
|
Chingangbam Loken Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899606
|
|
CHINGANGBAM LOKEN SINGH
|
()
|
166
|
MOIRANG
|
MN-06-003-012-001/2064 (Phuballa)
|
2006003000NRG22031120210359902
|
18/03/2023
|
Thokchom Paona Singh
|
2006003WL003732
|
Thokchom Paona Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899706
|
|
THOKCHOM PAONA SINGH
|
()
|
167
|
MOIRANG
|
MN-06-003-012-001/2065 (Phuballa)
|
2006003000NRG22031120210359903
|
18/03/2023
|
Yumnam Gandhamani Devi
|
2006003WL003732
|
Yumnam Gandhamani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899552
|
|
YUMNAM GANDHAMANI DEVI
|
()
|
168
|
MOIRANG
|
MN-06-003-012-001/2066 (Phuballa)
|
2006003000NRG22031120210359904
|
18/03/2023
|
Laishram Ishokanta SIngh
|
2006003WL003732
|
Laishram Ishokanta SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899603
|
|
LAISHRAM ISHOKANTA SINGH
|
()
|
169
|
MOIRANG
|
MN-06-003-012-001/2068 (Phuballa)
|
2006003000NRG22031120210359906
|
18/03/2023
|
W.Bijiya Devi
|
2006003WL003732
|
W.Bijiya Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899610
|
|
WAREPAM BIJIYA DEVI
|
()
|
170
|
MOIRANG
|
MN-06-003-012-001/2071 (Phuballa)
|
2006003000NRG22031120210359909
|
18/03/2023
|
Chingangbam Thambal Devi
|
2006003WL003732
|
Chingangbam Thambal Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899605
|
|
CHINGANGBAM THAMBAL DEVI
|
()
|
171
|
MOIRANG
|
MN-06-003-012-001/2078 (Phuballa)
|
2006003000NRG22031120210359915
|
18/03/2023
|
L.Bidyalaxmi Devi
|
2006003WL003732
|
L.Bidyalaxmi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900098
|
|
LAISHRAM BIDYALAXMI DEVI
|
()
|
172
|
MOIRANG
|
MN-06-003-012-001/2080 (Phuballa)
|
2006003000NRG22031120210359917
|
18/03/2023
|
Chingangbam Malasana Devi
|
2006003WL003732
|
Chingangbam Malasana Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900043
|
|
CHINGANGBAM MALASANA DEVI
|
()
|
173
|
MOIRANG
|
MN-06-003-012-001/2083 (Phuballa)
|
2006003000NRG22031120210359920
|
18/03/2023
|
Oinam Rita Devi
|
2006003WL003732
|
Oinam Rita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899604
|
|
OINAM RITA DEVI
|
()
|
174
|
MOIRANG
|
MN-06-003-012-001/2084 (Phuballa)
|
2006003000NRG22031120210359921
|
18/03/2023
|
Laishram Aruna Devi
|
2006003WL003732
|
Laishram Aruna Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899674
|
|
LAISHRAM ARUNA DEVI
|
()
|
175
|
MOIRANG
|
MN-06-003-012-001/2089 (Phuballa)
|
2006003000NRG22031120210359924
|
18/03/2023
|
Chingbam Bidyaluxmi Devi
|
2006003WL003732
|
Chingbam Bidyaluxmi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899541
|
|
CHINGANGBAM ONGBI BIDYALUXMI DEVI
|
()
|
176
|
MOIRANG
|
MN-06-003-012-001/2090 (Phuballa)
|
2006003000NRG22031120210359925
|
18/03/2023
|
Laishram Leikham Devi
|
2006003WL003732
|
Laishram Leikham Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899835
|
|
LAISHRAM LEIKHAM DEVI
|
()
|
177
|
MOIRANG
|
MN-06-003-012-001/2091 (Phuballa)
|
2006003000NRG22031120210359926
|
18/03/2023
|
L. Juma Devi
|
2006003WL003732
|
L. Juma Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899607
|
|
LAISHRAM (O) JUMA DEVI
|
()
|
178
|
MOIRANG
|
MN-06-003-012-001/2092 (Phuballa)
|
2006003000NRG22031120210359927
|
18/03/2023
|
A.Reshma Devi
|
2006003WL003732
|
A.Reshma Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899608
|
|
ATOM RESHMA DEVI
|
()
|
179
|
MOIRANG
|
MN-06-003-012-001/2095 (Phuballa)
|
2006003000NRG22031120210359929
|
18/03/2023
|
L.Dayarani Devi
|
2006003WL003732
|
L.Dayarani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899746
|
|
LAISHRAM DAYARANI DEVI
|
()
|
180
|
MOIRANG
|
MN-06-003-012-001/2098 (Phuballa)
|
2006003000NRG22031120210355763
|
18/03/2023
|
Yumnam Yaima Devi
|
2006003WL003697
|
Yumnam Yaima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899680
|
|
YUMNAM YAIMA DEVI
|
()
|
181
|
MOIRANG
|
MN-06-003-012-001/21 (Phuballa)
|
2006003000NRG22031120210359930
|
18/03/2023
|
T. Muhindro SIngh
|
2006003WL003732
|
T. Muhindro SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900036
|
|
TONJAM MUHINDRO SINGH
|
()
|
182
|
MOIRANG
|
MN-06-003-012-001/2100 (Phuballa)
|
2006003000NRG22031120210355765
|
18/03/2023
|
Y. Padma Devi
|
2006003WL003697
|
Y. Padma Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899644
|
|
YUMNAM PADMA DEVI
|
()
|
183
|
MOIRANG
|
MN-06-003-012-001/2103 (Phuballa)
|
2006003000NRG22031120210355767
|
18/03/2023
|
Warepam Manibala Devi
|
2006003WL003697
|
Warepam Manibala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899694
|
|
WAREPAM MANIBALA DEVI
|
()
|
184
|
MOIRANG
|
MN-06-003-012-001/2107 (Phuballa)
|
2006003000NRG22031120210355804
|
18/03/2023
|
Haobijam Ibetombi Devi
|
2006003WL003698
|
Haobijam Ibetombi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900000
|
|
HAOBIJAM IBETOMBI DEVI
|
()
|
185
|
MOIRANG
|
MN-06-003-012-001/2109 (Phuballa)
|
2006003000NRG22031120210355806
|
18/03/2023
|
Haobijam Romibala Devi
|
2006003WL003698
|
Haobijam Romibala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899723
|
|
T ROMIBALA DEVI
|
()
|
186
|
MOIRANG
|
MN-06-003-012-001/2110 (Phuballa)
|
2006003000NRG22031120210355807
|
18/03/2023
|
Haobijam Bashudeva Singh
|
2006003WL003698
|
Haobijam Bashudeva Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899679
|
|
HAOBIJAM BASUDEBA SINGH
|
()
|
187
|
MOIRANG
|
MN-06-003-012-001/2117 (Phuballa)
|
2006003000NRG22031120210355813
|
18/03/2023
|
Shamjetshabam Yumsang Devi
|
2006003WL003698
|
Shamjetshabam Yumsang Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899687
|
|
SHAMJETSABAM YUMSHANG DEVI
|
()
|
188
|
MOIRANG
|
MN-06-003-012-001/2118 (Phuballa)
|
2006003000NRG22031120210355814
|
18/03/2023
|
Sanabam Sunitibala Devi
|
2006003WL003698
|
Sanabam Sunitibala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900095
|
|
SANABAM SUNITIBALA DEVI
|
()
|
189
|
MOIRANG
|
MN-06-003-012-001/2121 (Phuballa)
|
2006003000NRG22031120210355817
|
18/03/2023
|
Haobijam Nillakanta Singh
|
2006003WL003698
|
Haobijam Nillakanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899678
|
|
HAOBIJAM NILAKANTA SINGH
|
()
|
190
|
MOIRANG
|
MN-06-003-012-001/2122 (Phuballa)
|
2006003000NRG22031120210355818
|
18/03/2023
|
Chanbungbam Yaimabi Devi
|
2006003WL003698
|
Chanbungbam Yaimabi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900097
|
|
CHABUNGBAM YAIMABI DEVI
|
()
|
191
|
MOIRANG
|
MN-06-003-012-001/2124 (Phuballa)
|
2006003000NRG22031120210355819
|
18/03/2023
|
Laishram Brojeswar Singh
|
2006003WL003698
|
Laishram Brojeswar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899681
|
|
LAISHRAM BROJESWAR SINGH
|
()
|
192
|
MOIRANG
|
MN-06-003-012-001/2125 (Phuballa)
|
2006003000NRG22031120210355820
|
18/03/2023
|
Sarangthem Manitomba Singh
|
2006003WL003698
|
Sarangthem Manitomba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899693
|
|
SHARANGTHEM MANITOMBA SINGH
|
()
|
193
|
MOIRANG
|
MN-06-003-012-001/2126 (Phuballa)
|
2006003000NRG22031120210355821
|
18/03/2023
|
Chabungbam Thoibi Devi
|
2006003WL003698
|
Chabungbam Thoibi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900096
|
|
CHABUNGBAM THOIBI DEVI
|
()
|
194
|
MOIRANG
|
MN-06-003-012-001/2128 (Phuballa)
|
2006003000NRG22031120210355822
|
18/03/2023
|
Maibam Irabot Singh
|
2006003WL003698
|
Maibam Irabot Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899692
|
|
MAIBAM IRABOT SINGH
|
()
|
195
|
MOIRANG
|
MN-06-003-012-001/2129 (Phuballa)
|
2006003000NRG22031120210355823
|
18/03/2023
|
Warepam Bhanu Devi
|
2006003WL003698
|
Warepam Bhanu Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900094
|
|
WAREPAM BHANU DEVI
|
()
|
196
|
MOIRANG
|
MN-06-003-012-001/2140 (Phuballa)
|
2006003000NRG22031120210355824
|
18/03/2023
|
Chabungbam Thambal Marik Devi
|
2006003WL003698
|
Chabungbam Thambal Marik Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899683
|
|
CHABUNGBAM THAMBALMARIK DEVI
|
()
|
197
|
MOIRANG
|
MN-06-003-012-001/2141 (Phuballa)
|
2006003000NRG22031120210355825
|
18/03/2023
|
Y.Dhaneshwor Singh
|
2006003WL003698
|
Y.Dhaneshwor Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899689
|
|
YAIKHOM DHANESHWOR SINGH
|
()
|
198
|
MOIRANG
|
MN-06-003-012-001/2142 (Phuballa)
|
2006003000NRG22031120210355826
|
18/03/2023
|
Warepam Shomananda SIngh
|
2006003WL003698
|
Warepam Shomananda SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899690
|
|
WAREPAM SHOMANANDA SINGH
|
()
|
199
|
MOIRANG
|
MN-06-003-012-001/2143 (Phuballa)
|
2006003000NRG22031120210355827
|
18/03/2023
|
Chabungbam Amarjit Singh
|
2006003WL003698
|
Chabungbam Amarjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899691
|
|
CHABUNGBAM AMARJIT SINGH
|
()
|
200
|
MOIRANG
|
MN-06-003-012-001/2144 (Phuballa)
|
2006003000NRG22031120210355828
|
18/03/2023
|
Ayekpam Sunibala Devi
|
2006003WL003698
|
Ayekpam Sunibala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900222
|
|
AYEKPAM SUNITIBALA DEVI
|
()
|
201
|
MOIRANG
|
MN-06-003-012-001/2145 (Phuballa)
|
2006003000NRG22031120210355829
|
18/03/2023
|
Wrepam Rishikanta Singh
|
2006003WL003698
|
Wrepam Rishikanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900210
|
|
WAREPAM RISHIKANTA SINGH
|
()
|
202
|
MOIRANG
|
MN-06-003-012-001/2148 (Phuballa)
|
2006003000NRG22031120210355831
|
18/03/2023
|
Khoirom Binapani Devi
|
2006003WL003698
|
Khoirom Binapani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899569
|
|
KHOIROM BINAPANI DEVI
|
()
|
203
|
MOIRANG
|
MN-06-003-012-001/2151 (Phuballa)
|
2006003000NRG22031120210355833
|
18/03/2023
|
Laishram Kini Devi
|
2006003WL003698
|
Laishram Kini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900003
|
|
LAISHRAM KINI DEVI
|
()
|
204
|
MOIRANG
|
MN-06-003-012-001/2152 (Phuballa)
|
2006003000NRG22031120210355834
|
18/03/2023
|
Shamjetsabam Malasa Devi
|
2006003WL003698
|
Shamjetsabam Malasa Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900223
|
|
SHAMJETSABAM MALASANA DEVI
|
()
|
205
|
MOIRANG
|
MN-06-003-012-001/2157 (Phuballa)
|
2006003000NRG22031120210355838
|
18/03/2023
|
Warepam Bidyasagar Singh
|
2006003WL003698
|
Warepam Bidyasagar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900203
|
|
WAREPAM BIDYASHAGAR SINGH
|
()
|
206
|
MOIRANG
|
MN-06-003-012-001/2159 (Phuballa)
|
2006003000NRG22031120210355840
|
18/03/2023
|
Bembem Ningthoujam
|
2006003WL003698
|
Bembem Ningthoujam
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899803
|
|
NINGTHOUJAM BEMBEM DEVI
|
()
|
207
|
MOIRANG
|
MN-06-003-012-001/2164 (Phuballa)
|
2006003000NRG22031120210355769
|
18/03/2023
|
Yumnam Sobha Singh
|
2006003WL003697
|
Yumnam Sobha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899564
|
|
YUMNAM SHOBHA SINGH
|
()
|
208
|
MOIRANG
|
MN-06-003-012-001/2170 (Phuballa)
|
2006003000NRG22031120210355841
|
18/03/2023
|
Thokchom Iboton Singh
|
2006003WL003698
|
Thokchom Iboton Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899609
|
|
THOKCHOM IBOTON SINGH
|
()
|
209
|
MOIRANG
|
MN-06-003-012-001/219 (Phuballa)
|
2006003000NRG22120520220650641
|
18/03/2023
|
O. Sabitri Devi
|
2006003WL006196
|
O. Sabitri Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899520
|
|
OINAM SANJOY SINGH
|
()
|
210
|
MOIRANG
|
MN-06-003-012-001/220 (Phuballa)
|
2006003000NRG22120520220650642
|
18/03/2023
|
K. Jiban Singh
|
2006003WL006196
|
K. Jiban Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899519
|
|
KUMAM JIBAN SINGH
|
()
|
211
|
MOIRANG
|
MN-06-003-012-001/2211 (Phuballa)
|
2006003000NRG22120520220650648
|
18/03/2023
|
Mutum Ashalata Devi
|
2006003WL006196
|
Mutum Ashalata Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899666
|
|
MUTUM ASHALATA DEVI
|
()
|
212
|
MOIRANG
|
MN-06-003-012-001/2213 (Phuballa)
|
2006003000NRG22120520220650650
|
18/03/2023
|
Khwairakpam Leima Devi
|
2006003WL006196
|
Khwairakpam Leima Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899592
|
|
KHWAIRAKPAM LEIMA DEVI
|
()
|
213
|
MOIRANG
|
MN-06-003-012-001/2216 (Phuballa)
|
2006003000NRG22120520220650652
|
18/03/2023
|
H.Devala Devi
|
2006003WL006196
|
H.Devala Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899994
|
|
HAOBIJAM DEBALA DEVI
|
()
|
214
|
MOIRANG
|
MN-06-003-012-001/2222 (Phuballa)
|
2006003000NRG22120520220650658
|
18/03/2023
|
M. Ichal Devi
|
2006003WL006196
|
M. Ichal Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899995
|
|
MOIRANGTHEM ICHAL DEVI
|
()
|
215
|
MOIRANG
|
MN-06-003-012-001/2223 (Phuballa)
|
2006003000NRG22120520220650659
|
18/03/2023
|
Moirangthem Bandana Devi
|
2006003WL006196
|
Moirangthem Bandana Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900148
|
|
MOIRANGTHEM BANDANA DEVI
|
()
|
216
|
MOIRANG
|
MN-06-003-012-001/2225 (Phuballa)
|
2006003000NRG22120520220650660
|
18/03/2023
|
Atom Jimi Singh
|
2006003WL006196
|
Atom Jimi Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900206
|
|
ATOM JIMI SINGH
|
()
|
217
|
MOIRANG
|
MN-06-003-012-001/2226 (Phuballa)
|
2006003000NRG22120520220650661
|
18/03/2023
|
A.Sanahanbi Devi
|
2006003WL006196
|
A.Sanahanbi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899593
|
|
ATOM SANAHANBI DEVI
|
()
|
218
|
MOIRANG
|
MN-06-003-012-001/2227 (Phuballa)
|
2006003000NRG22120520220650662
|
18/03/2023
|
Mutum Shantibala Devi
|
2006003WL006196
|
Mutum Shantibala Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900191
|
|
MUTUM SHANTIBALA DEVI
|
()
|
219
|
MOIRANG
|
MN-06-003-012-001/2228 (Phuballa)
|
2006003000NRG22120520220650663
|
18/03/2023
|
Kumam Memchoubi Devi
|
2006003WL006196
|
Kumam Memchoubi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900147
|
|
KUMAM MEMCHOUBI DEVI
|
()
|
220
|
MOIRANG
|
MN-06-003-012-001/223 (Phuballa)
|
2006003000NRG22120520220650664
|
18/03/2023
|
Kh. Manisang Devi
|
2006003WL006196
|
Kh. Manisang Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900189
|
|
KHOIROM MANISHANG DEVI
|
()
|
221
|
MOIRANG
|
MN-06-003-012-001/2230 (Phuballa)
|
2006003000NRG22120520220650665
|
18/03/2023
|
K.Indira Devi
|
2006003WL006196
|
K.Indira Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900149
|
|
KUMAM INDIRA DEVI
|
()
|
222
|
MOIRANG
|
MN-06-003-012-001/2233 (Phuballa)
|
2006003000NRG22120520220650667
|
18/03/2023
|
A.Binapani Devi
|
2006003WL006196
|
A.Binapani Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899570
|
|
MOIRANGTHEM BINAPANI DEVI
|
()
|
223
|
MOIRANG
|
MN-06-003-012-001/2234 (Phuballa)
|
2006003000NRG22120520220650668
|
18/03/2023
|
M.Anjali Devi
|
2006003WL006196
|
M.Anjali Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899595
|
|
MOIRANGTHEM ANJANLI DEVI
|
()
|
224
|
MOIRANG
|
MN-06-003-012-001/224 (Phuballa)
|
2006003000NRG22120520220650671
|
18/03/2023
|
K. Geetabali Devi
|
2006003WL006196
|
K. Geetabali Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900190
|
|
KUMAM GEETABALI DEVI
|
()
|
225
|
MOIRANG
|
MN-06-003-012-001/2240 (Phuballa)
|
2006003000NRG22120520220650672
|
18/03/2023
|
M.Rajeshori Devi
|
2006003WL006196
|
M.Rajeshori Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899597
|
|
MOIRANGTHEM RAJESHORI DEVI
|
()
|
226
|
MOIRANG
|
MN-06-003-012-001/2242 (Phuballa)
|
2006003000NRG22120520220650674
|
18/03/2023
|
T.Asangbi Devi
|
2006003WL006196
|
T.Asangbi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899596
|
|
TONGBRAM ASHANGBI DEVI
|
()
|
227
|
MOIRANG
|
MN-06-003-012-001/2243 (Phuballa)
|
2006003000NRG22120520220650675
|
18/03/2023
|
L.Bebe Devi
|
2006003WL006196
|
L.Bebe Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900243
|
|
LAISHRAM BEBE DEVI
|
()
|
228
|
MOIRANG
|
MN-06-003-012-001/2244 (Phuballa)
|
2006003000NRG22120520220650676
|
18/03/2023
|
A. Nganthoi Devi
|
2006003WL006196
|
A. Nganthoi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900242
|
|
MONGJAM NGANTHOI DEVI
|
()
|
229
|
MOIRANG
|
MN-06-003-012-001/2249 (Phuballa)
|
2006003000NRG22120520220650679
|
18/03/2023
|
Kh. Soniya Devi
|
2006003WL006196
|
Kh. Soniya Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899572
|
|
KHOIROM SONIA DEVI
|
()
|
230
|
MOIRANG
|
MN-06-003-012-001/225 (Phuballa)
|
2006003000NRG22120520220650680
|
18/03/2023
|
A. Tampakleima Devi
|
2006003WL006196
|
A. Tampakleima Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899976
|
|
ATOM TAMPAKLEIMA DEVI
|
()
|
231
|
MOIRANG
|
MN-06-003-012-001/2256 (Phuballa)
|
2006003000NRG22120520220650682
|
18/03/2023
|
T.Jamuna Devi
|
2006003WL006196
|
T.Jamuna Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899725
|
|
M JAMUNA DEVI
|
()
|
232
|
MOIRANG
|
MN-06-003-012-001/2257 (Phuballa)
|
2006003000NRG22120520220650683
|
18/03/2023
|
Khoirom Gobin Singh
|
2006003WL006196
|
Khoirom Gobin Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900208
|
|
KHOIROM GOBIN SINGH
|
()
|
233
|
MOIRANG
|
MN-06-003-012-001/2258 (Phuballa)
|
2006003000NRG22120520220650684
|
18/03/2023
|
N. Gambhi Singh
|
2006003WL006196
|
N. Gambhi Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900207
|
|
NAMEIRAKPAM GAMBHI SINGH
|
()
|
234
|
MOIRANG
|
MN-06-003-012-001/2259 (Phuballa)
|
2006003000NRG22120520220650685
|
18/03/2023
|
N. Thoibi Devi
|
2006003WL006196
|
N. Thoibi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899997
|
|
NINGTHOUJAM THOIBI DEVI
|
()
|
235
|
MOIRANG
|
MN-06-003-012-001/2262 (Phuballa)
|
2006003000NRG22120520220650687
|
18/03/2023
|
Kh. Dhanabir Singh
|
2006003WL006196
|
Kh. Dhanabir Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899798
|
|
KHWAIRAKPAM DHANABI SINGH
|
()
|
236
|
MOIRANG
|
MN-06-003-012-001/229 (Phuballa)
|
2006003000NRG22120520220650691
|
18/03/2023
|
T.Maimu Devi
|
2006003WL006196
|
T.Maimu Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900152
|
|
TONGBRAM MAIMU DEVI
|
()
|
237
|
MOIRANG
|
MN-06-003-012-001/230 (Phuballa)
|
2006003000NRG22120520220650692
|
18/03/2023
|
Laishram Ibetombi Devi
|
2006003WL006196
|
Laishram Ibetombi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899718
|
|
LAISHRAM IBETOMBI DEVI
|
()
|
238
|
MOIRANG
|
MN-06-003-012-001/232 (Phuballa)
|
2006003000NRG22120520220650694
|
18/03/2023
|
N. Dharmendra Singh
|
2006003WL006196
|
N. Dharmendra Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900193
|
|
NAMEIRAKPAM DHARMENDRA SINGH
|
()
|
239
|
MOIRANG
|
MN-06-003-012-001/233 (Phuballa)
|
2006003000NRG22120520220650695
|
18/03/2023
|
O Jotin SIngh
|
2006003WL006196
|
O Jotin SIngh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900192
|
|
OINAM JOTIN SINGH
|
()
|
240
|
MOIRANG
|
MN-06-003-012-001/234 (Phuballa)
|
2006003000NRG22120520220650696
|
18/03/2023
|
A. Manitombi Devi
|
2006003WL006196
|
A. Manitombi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900241
|
|
ATOM MANITOMBI DEVI
|
()
|
241
|
MOIRANG
|
MN-06-003-012-001/237 (Phuballa)
|
2006003000NRG22120520220650698
|
18/03/2023
|
Haojam Yaima Devi
|
2006003WL006196
|
Haojam Yaima Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900050
|
|
HAOJAM YAIMA DEVI
|
()
|
242
|
MOIRANG
|
MN-06-003-012-001/241 (Phuballa)
|
2006003000NRG22120520220650701
|
18/03/2023
|
T. Bembem Devi
|
2006003WL006196
|
T. Bembem Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899590
|
|
TONGBRAM BEMBEM DEVI
|
()
|
243
|
MOIRANG
|
MN-06-003-012-001/2415 (Phuballa)
|
2006003000NRG22031120210359934
|
18/03/2023
|
Warepam Ibecha Devi
|
2006003WL003732
|
Warepam Ibecha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899699
|
|
WAREPAM IBECHA DEVI
|
()
|
244
|
MOIRANG
|
MN-06-003-012-001/2416 (Phuballa)
|
2006003000NRG22031120210359935
|
18/03/2023
|
Khoirom Chaoba Devi
|
2006003WL003732
|
Khoirom Chaoba Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899707
|
|
KHOIROM CHAOBA DEVI
|
()
|
245
|
MOIRANG
|
MN-06-003-012-001/2420 (Phuballa)
|
2006003000NRG22031120210359938
|
18/03/2023
|
L. Samita Devi
|
2006003WL003732
|
L. Samita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900008
|
|
LAISHRAM SAMITA DEVI
|
()
|
246
|
MOIRANG
|
MN-06-003-012-001/2421 (Phuballa)
|
2006003000NRG22031120210359939
|
18/03/2023
|
Oinam Lukamani Devi
|
2006003WL003732
|
Oinam Lukamani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899945
|
|
OINAM LUKAMANI DEVI
|
()
|
247
|
MOIRANG
|
MN-06-003-012-001/2422 (Phuballa)
|
2006003000NRG22031120210359940
|
18/03/2023
|
Maibam Dimpu Singh
|
2006003WL003732
|
Maibam Dimpu Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899542
|
|
MAIBAM DIMPU SINGH
|
()
|
248
|
MOIRANG
|
MN-06-003-012-001/2423 (Phuballa)
|
2006003000NRG22031120210359941
|
18/03/2023
|
Sh. Henry Devi
|
2006003WL003732
|
Sh. Henry Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899967
|
|
SHOUGRAKPAM HENRY DEVI
|
()
|
249
|
MOIRANG
|
MN-06-003-012-001/2427 (Phuballa)
|
2006003000NRG22031120210355842
|
18/03/2023
|
Oinam Deveshwor Singh
|
2006003WL003698
|
Oinam Deveshwor Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899697
|
|
OINAM DEVESHWOR SINGH
|
()
|
250
|
MOIRANG
|
MN-06-003-012-001/2428 (Phuballa)
|
2006003000NRG22031120210355843
|
18/03/2023
|
Hanglem Dhaneshwori Devi
|
2006003WL003698
|
Hanglem Dhaneshwori Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899782
|
|
HANGLEM DHANESHWORI DEVI
|
()
|
251
|
MOIRANG
|
MN-06-003-012-001/2429 (Phuballa)
|
2006003000NRG22031120210355844
|
18/03/2023
|
Warepam Yaimabi Devi
|
2006003WL003698
|
Warepam Yaimabi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900093
|
|
WAREPAM (O) YAIMABI DEVI
|
()
|
252
|
MOIRANG
|
MN-06-003-012-001/2432 (Phuballa)
|
2006003000NRG22031120210355847
|
18/03/2023
|
Chabungbam Ibemsana Devi
|
2006003WL003698
|
Chabungbam Ibemsana Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899677
|
|
CHABUNGBAM IBEMSANA DEVI
|
()
|
253
|
MOIRANG
|
MN-06-003-012-001/244 (Phuballa)
|
2006003000NRG22120520220650704
|
18/03/2023
|
N. Nabamani Devi
|
2006003WL006196
|
N. Nabamani Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899591
|
|
NAMEIRAKPAM NABAMANI DEVI
|
()
|
254
|
MOIRANG
|
MN-06-003-012-001/2460 (Phuballa)
|
2006003000NRG22031120210359945
|
18/03/2023
|
Ms. Ningthoujam Ongbi Tharo Devi
|
2006003WL003732
|
Ms. Ningthoujam Ongbi Tharo Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899658
|
|
NINGTHOUJAM THARO DEVI
|
()
|
255
|
MOIRANG
|
MN-06-003-012-001/2461 (Phuballa)
|
2006003000NRG22120520220650707
|
18/03/2023
|
Tongbram Sangita Devi
|
2006003WL006196
|
Tongbram Sangita Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899655
|
|
TONGBRAM SANGITA DEVI
|
()
|
256
|
MOIRANG
|
MN-06-003-012-001/2467 (Phuballa)
|
2006003000NRG22031120210355851
|
18/03/2023
|
H. Raju Singh
|
2006003WL003698
|
H. Raju Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900015
|
|
HAOBIJAM RAJU SINGH
|
()
|
257
|
MOIRANG
|
MN-06-003-012-001/2473 (Phuballa)
|
2006003000NRG22031120210355853
|
18/03/2023
|
Chabungbam Nabakumar Singh
|
2006003WL003698
|
Chabungbam Nabakumar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899696
|
|
CHABUNGBAM NABAKUMAR SINGH
|
()
|
258
|
MOIRANG
|
MN-06-003-012-001/2474 (Phuballa)
|
2006003000NRG22031120210355854
|
18/03/2023
|
Thangjam Rajeshori Devi
|
2006003WL003698
|
Thangjam Rajeshori Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900007
|
|
THANGJAM RAJESHORI DEVI
|
()
|
259
|
MOIRANG
|
MN-06-003-012-001/2500 (Phuballa)
|
2006003000NRG22031120210359948
|
18/03/2023
|
L. Sangita Devi
|
2006003WL003732
|
L. Sangita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900044
|
|
LAISHRAM SANGITA DEVI
|
()
|
260
|
MOIRANG
|
MN-06-003-012-001/2501 (Phuballa)
|
2006003000NRG22031120210359949
|
18/03/2023
|
L. Bilashini Devi
|
2006003WL003732
|
L. Bilashini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899635
|
|
LAISHRAM BILASHINI DEVI
|
()
|
261
|
MOIRANG
|
MN-06-003-012-001/2503 (Phuballa)
|
2006003000NRG22031120210359951
|
18/03/2023
|
M.Anita Devi
|
2006003WL003732
|
M.Anita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900227
|
|
MAIBAM ANITA DEVI
|
()
|
262
|
MOIRANG
|
MN-06-003-012-001/2505 (Phuballa)
|
2006003000NRG22031120210359953
|
18/03/2023
|
W. Sanamacha Devi
|
2006003WL003732
|
W. Sanamacha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900228
|
|
WANGKHEM SANAMACHA DEVI
|
()
|
263
|
MOIRANG
|
MN-06-003-012-001/2509 (Phuballa)
|
2006003000NRG22031120210355855
|
18/03/2023
|
Lourembam Romila Devi
|
2006003WL003698
|
Lourembam Romila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899664
|
|
LOUREMBAM ROMILA DEVI
|
()
|
264
|
MOIRANG
|
MN-06-003-012-001/2510 (Phuballa)
|
2006003000NRG22031120210355856
|
18/03/2023
|
Khaidem Shanta Singh
|
2006003WL003698
|
Khaidem Shanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899977
|
|
KHIDEM SHANTA SINGH
|
()
|
265
|
MOIRANG
|
MN-06-003-012-001/2511 (Phuballa)
|
2006003000NRG22031120210355857
|
18/03/2023
|
Laishram Sushma Devi
|
2006003WL003698
|
Laishram Sushma Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900099
|
|
LAISHRAM O SUSHAMA DEVI
|
()
|
266
|
MOIRANG
|
MN-06-003-012-001/2514 (Phuballa)
|
2006003000NRG22031120210355860
|
18/03/2023
|
Khoirom Mangal Singh
|
2006003WL003698
|
Khoirom Mangal Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899641
|
|
KHOIROM MANGAL SINGH
|
()
|
267
|
MOIRANG
|
MN-06-003-012-001/2528 (Phuballa)
|
2006003000NRG22120520220650709
|
18/03/2023
|
Lourembam Subhachandra Singh
|
2006003WL006196
|
Lourembam Subhachandra Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899804
|
|
LOUREMBAM SUBHACHANDRA SINGH
|
()
|
268
|
MOIRANG
|
MN-06-003-012-001/2529 (Phuballa)
|
2006003000NRG22120520220650710
|
18/03/2023
|
Khoirom Bindiya Devi
|
2006003WL006196
|
Khoirom Bindiya Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899566
|
|
KH CHINGLEN SINGH
|
()
|
269
|
MOIRANG
|
MN-06-003-012-001/2531 (Phuballa)
|
2006003000NRG22120520220650711
|
18/03/2023
|
Khoirom Bidyananda Singh
|
2006003WL006196
|
Khoirom Bidyananda Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899577
|
|
KHOIROM BIDYANANDA SINGH
|
()
|
270
|
MOIRANG
|
MN-06-003-012-001/2532 (Phuballa)
|
2006003000NRG22120520220650712
|
18/03/2023
|
Khoirom Maya Devi
|
2006003WL006196
|
Khoirom Maya Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900142
|
|
KHOIROM MAYA DEVI
|
()
|
271
|
MOIRANG
|
MN-06-003-012-001/2533 (Phuballa)
|
2006003000NRG22120520220650713
|
18/03/2023
|
Kh. Abe Devi
|
2006003WL006196
|
Kh. Abe Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900217
|
|
KHOIROM ABEM DEVI
|
()
|
272
|
MOIRANG
|
MN-06-003-012-001/2537 (Phuballa)
|
2006003000NRG22120520220650715
|
18/03/2023
|
Atom Sunibala Devi
|
2006003WL006196
|
Atom Sunibala Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900052
|
|
ATOM SUNIBALA DEVI
|
()
|
273
|
MOIRANG
|
MN-06-003-012-001/2538 (Phuballa)
|
2006003000NRG22120520220650716
|
18/03/2023
|
Takhellambam Premika Devi
|
2006003WL006196
|
Takhellambam Premika Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899535
|
|
TAKHELLAMBAM PREMIKA DEVI
|
()
|
274
|
MOIRANG
|
MN-06-003-012-001/2538 (Phuballa)
|
2006003000NRG22031120210352107
|
18/03/2023
|
Takhellambam Premika Devi
|
2006003WL003668
|
Takhellambam Premika Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899536
|
|
TAKHELLAMBAM PREMIKA DEVI
|
()
|
275
|
MOIRANG
|
MN-06-003-012-001/2631 (Phuballa)
|
2006003000NRG22120520220650722
|
18/03/2023
|
Kh.Bimola Devi
|
2006003WL006196
|
Kh.Bimola Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899745
|
|
KHWAIRAKPAM BIMOLA DEVI
|
()
|
276
|
MOIRANG
|
MN-06-003-012-001/2640 (Phuballa)
|
2006003000NRG22031120210355770
|
18/03/2023
|
S.Romila Devi
|
2006003WL003697
|
S.Romila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900239
|
|
LAISHRAM ROMILA DEVI
|
()
|
277
|
MOIRANG
|
MN-06-003-012-001/2652 (Phuballa)
|
2006003000NRG22031120210355868
|
18/03/2023
|
Khwairakpam Birkumar SIngh
|
2006003WL003698
|
Khwairakpam Birkumar SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899661
|
|
KHWAIRAKPAM BIKUMAR SINGH
|
()
|
278
|
MOIRANG
|
MN-06-003-012-001/2656 (Phuballa)
|
2006003000NRG22031120210355871
|
18/03/2023
|
Warepam Shantibala Devi
|
2006003WL003698
|
Warepam Shantibala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899652
|
|
WAREPAM SHANTIBALA
|
()
|
279
|
MOIRANG
|
MN-06-003-012-001/2663 (Phuballa)
|
2006003000NRG22031120210355773
|
18/03/2023
|
Wangkhem Manitombi Devi
|
2006003WL003697
|
Wangkhem Manitombi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899919
|
|
WANGKHEM MANITOMBI DEVI
|
()
|
280
|
MOIRANG
|
MN-06-003-012-001/2666 (Phuballa)
|
2006003000NRG22120520220650725
|
18/03/2023
|
Atom Somendro SIngh
|
2006003WL006196
|
Atom Somendro SIngh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899583
|
|
ATOM SOMENDRO SINGH
|
()
|
281
|
MOIRANG
|
MN-06-003-012-001/2667 (Phuballa)
|
2006003000NRG22031120210355775
|
18/03/2023
|
Moirangthem Roshita Devi
|
2006003WL003697
|
Moirangthem Roshita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899659
|
|
MOIRANGTHEM ROSHITA DEVI
|
()
|
282
|
MOIRANG
|
MN-06-003-012-001/2720 (Phuballa)
|
2006003000NRG22120520220650728
|
18/03/2023
|
Oinam Binodkumar SIngh
|
2006003WL006196
|
Oinam Binodkumar SIngh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900053
|
|
OINAM BINODKUMAR SINGH
|
()
|
283
|
MOIRANG
|
MN-06-003-012-001/2721 (Phuballa)
|
2006003000NRG22120520220650729
|
18/03/2023
|
Oinam Ibohal Singh
|
2006003WL006196
|
Oinam Ibohal Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900054
|
|
OINAM IBOHAL SINGH
|
()
|
284
|
MOIRANG
|
MN-06-003-012-001/2726 (Phuballa)
|
2006003000NRG22031120210355878
|
18/03/2023
|
Maisnam Thambal Devi
|
2006003WL003698
|
Maisnam Thambal Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899649
|
|
MAISNAM THAMBAL DEVI
|
()
|
285
|
MOIRANG
|
MN-06-003-012-001/2727 (Phuballa)
|
2006003000NRG22031120210355879
|
18/03/2023
|
Khwairakpam Ichan Devi
|
2006003WL003698
|
Khwairakpam Ichan Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899802
|
|
KHWAIRAKPAM ICHAN DEVI
|
()
|
286
|
MOIRANG
|
MN-06-003-012-001/2728 (Phuballa)
|
2006003000NRG22031120210355880
|
18/03/2023
|
Haobam Dayananda Singh
|
2006003WL003698
|
Haobam Dayananda Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900209
|
|
HAOBIJAM DAYANANDA SINGH
|
()
|
287
|
MOIRANG
|
MN-06-003-012-001/2729 (Phuballa)
|
2006003000NRG22031120210355881
|
18/03/2023
|
Warepam Thoithoi Singh
|
2006003WL003698
|
Warepam Thoithoi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900072
|
|
WAREPAM THOITHOI SINGH
|
()
|
288
|
MOIRANG
|
MN-06-003-012-001/2731 (Phuballa)
|
2006003000NRG22031120210355883
|
18/03/2023
|
Heisnam Rameshwari Devi
|
2006003WL003698
|
Heisnam Rameshwari Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900080
|
|
HEISNAM RAMESHWARI DEVI
|
()
|
289
|
MOIRANG
|
MN-06-003-012-001/2732 (Phuballa)
|
2006003000NRG22031120210355884
|
18/03/2023
|
Ningthoujam Boby Devi
|
2006003WL003698
|
Ningthoujam Boby Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900141
|
|
NINGTHOUJAM BOBY DEVI
|
()
|
290
|
MOIRANG
|
MN-06-003-012-001/2733 (Phuballa)
|
2006003000NRG22031120210355885
|
18/03/2023
|
Laishram Indubala Devi
|
2006003WL003698
|
Laishram Indubala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900071
|
|
LAISHRAM INDUBALA DEVI
|
()
|
291
|
MOIRANG
|
MN-06-003-012-001/2735 (Phuballa)
|
2006003000NRG22031120210355887
|
18/03/2023
|
Heisnam Lata Devi
|
2006003WL003698
|
Heisnam Lata Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899899
|
|
HEISNAM LATA DEVI
|
()
|
292
|
MOIRANG
|
MN-06-003-012-001/2736 (Phuballa)
|
2006003000NRG22031120210355888
|
18/03/2023
|
Yumnam Abungcha Singh
|
2006003WL003698
|
Yumnam Abungcha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900143
|
|
YUMNAM ABUNGCHA SINGH
|
()
|
293
|
MOIRANG
|
MN-06-003-012-001/2737 (Phuballa)
|
2006003000NRG22120520220650730
|
18/03/2023
|
Atom Kalpana Devi
|
2006003WL006196
|
Atom Kalpana Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900079
|
|
ATOM KALPANA DEVI
|
()
|
294
|
MOIRANG
|
MN-06-003-012-001/2738 (Phuballa)
|
2006003000NRG22120520220650731
|
18/03/2023
|
Tongbram Rebika Devi
|
2006003WL006196
|
Tongbram Rebika Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899582
|
|
TONGBRAM REBIKA DEVI
|
()
|
295
|
MOIRANG
|
MN-06-003-012-001/2741 (Phuballa)
|
2006003000NRG22120520220650734
|
18/03/2023
|
Chittaranjan Moirangthem
|
2006003WL006196
|
Chittaranjan Moirangthem
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899643
|
|
CHITTARANJAN MOIRANGTHEM
|
()
|
296
|
MOIRANG
|
MN-06-003-012-001/2742 (Phuballa)
|
2006003000NRG22120520220650735
|
18/03/2023
|
Laishram Ranjan Singh
|
2006003WL006196
|
Laishram Ranjan Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900075
|
|
LAISHRAM RANJAN SINGH
|
()
|
297
|
MOIRANG
|
MN-06-003-012-001/2743 (Phuballa)
|
2006003000NRG22120520220650736
|
18/03/2023
|
Salam Herojit Singh
|
2006003WL006196
|
Salam Herojit Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899568
|
|
SALAM HEROJIT SINGH
|
()
|
298
|
MOIRANG
|
MN-06-003-012-001/2744 (Phuballa)
|
2006003000NRG22120520220650737
|
18/03/2023
|
Khoirom Khamba Singh
|
2006003WL006196
|
Khoirom Khamba Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900076
|
|
KHOIROM KHAMBA SINGH
|
()
|
299
|
MOIRANG
|
MN-06-003-012-001/2745 (Phuballa)
|
2006003000NRG22120520220650738
|
18/03/2023
|
Oinam Gandhi Singh
|
2006003WL006196
|
Oinam Gandhi Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899633
|
|
OINAM GANDHI SINGH
|
()
|
300
|
MOIRANG
|
MN-06-003-012-001/2747 (Phuballa)
|
2006003000NRG22120520220650739
|
18/03/2023
|
Keisham Nganthoi Devi
|
2006003WL006196
|
Keisham Nganthoi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899901
|
|
KEISHAM NGANTHOIBI DEVI
|
()
|
301
|
MOIRANG
|
MN-06-003-012-001/2748 (Phuballa)
|
2006003000NRG22120520220650740
|
18/03/2023
|
Waikhom Bidyalaxmi Devi
|
2006003WL006196
|
Waikhom Bidyalaxmi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899799
|
|
WAIKHOM BIDYALAXMI DEVI
|
()
|
302
|
MOIRANG
|
MN-06-003-012-001/2749 (Phuballa)
|
2006003000NRG22120520220650741
|
18/03/2023
|
Leimapokpam Chaobi Devi
|
2006003WL006196
|
Leimapokpam Chaobi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899888
|
|
LEIMAPOKPAM CHAOBI DEVI
|
()
|
303
|
MOIRANG
|
MN-06-003-012-001/2750 (Phuballa)
|
2006003000NRG22031120210355777
|
18/03/2023
|
Kongbrailatpam Sanjoy Singh
|
2006003WL003697
|
Kongbrailatpam Sanjoy Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899801
|
|
KONGBRAILATPAM SANJOY SHARMA
|
()
|
304
|
MOIRANG
|
MN-06-003-012-001/2751 (Phuballa)
|
2006003000NRG22031120210355778
|
18/03/2023
|
Wangkhem Prasanta Singh
|
2006003WL003697
|
Wangkhem Prasanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899562
|
|
WANGKHEM PRASANTA SINGH
|
()
|
305
|
MOIRANG
|
MN-06-003-012-001/2753 (Phuballa)
|
2006003000NRG22031120210355780
|
18/03/2023
|
Moirangthem Shashikanta Singh
|
2006003WL003697
|
Moirangthem Shashikanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899898
|
|
MOIRANGTHEM SHASHIKANTA SINGH
|
()
|
306
|
MOIRANG
|
MN-06-003-012-001/2754 (Phuballa)
|
2006003000NRG22031120210355781
|
18/03/2023
|
W.Jimmy Singh
|
2006003WL003697
|
W.Jimmy Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899578
|
|
WANGKHEM JIMMY SINGH
|
()
|
307
|
MOIRANG
|
MN-06-003-012-001/2755 (Phuballa)
|
2006003000NRG22031120210355782
|
18/03/2023
|
Irengbam Raseshwori Devi
|
2006003WL003697
|
Irengbam Raseshwori Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900074
|
|
IRENGBAM RASHESHWORI DEVI
|
()
|
308
|
MOIRANG
|
MN-06-003-012-001/2756 (Phuballa)
|
2006003000NRG22031120210355783
|
18/03/2023
|
Maibam Romita Devi
|
2006003WL003697
|
Maibam Romita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899892
|
|
MAIBAM ROMITA DEVI
|
()
|
309
|
MOIRANG
|
MN-06-003-012-001/2757 (Phuballa)
|
2006003000NRG22031120210355784
|
18/03/2023
|
Yumnam Ibe Devi
|
2006003WL003697
|
Yumnam Ibe Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900073
|
|
YUMNAM IBE DEVI
|
()
|
310
|
MOIRANG
|
MN-06-003-012-001/2759 (Phuballa)
|
2006003000NRG22031120210355786
|
18/03/2023
|
A. Chaoba Devi
|
2006003WL003697
|
A. Chaoba Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900078
|
|
ATOM CHAOBA DEVI
|
()
|
311
|
MOIRANG
|
MN-06-003-012-001/2760 (Phuballa)
|
2006003000NRG22031120210355787
|
18/03/2023
|
L. Dina Devi
|
2006003WL003697
|
L. Dina Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900140
|
|
LAISHRAM DINA DEVI
|
()
|
312
|
MOIRANG
|
MN-06-003-012-001/2761 (Phuballa)
|
2006003000NRG22031120210355788
|
18/03/2023
|
khwairakpam Amar Singh
|
2006003WL003697
|
khwairakpam Amar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899634
|
|
KHWAIRAKPAM AMAR SINGH
|
()
|
313
|
MOIRANG
|
MN-06-003-012-001/2762 (Phuballa)
|
2006003000NRG22031120210355789
|
18/03/2023
|
Tonjam Chanchan Devi
|
2006003WL003697
|
Tonjam Chanchan Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900139
|
|
TONJAM CHANCHAN DEVI
|
()
|
314
|
MOIRANG
|
MN-06-003-012-001/2763 (Phuballa)
|
2006003000NRG22031120210355790
|
18/03/2023
|
Ningthoujam Babita Chanu
|
2006003WL003697
|
Ningthoujam Babita Chanu
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900077
|
|
NINGTHOUJAM BABITA CHANU
|
()
|
315
|
MOIRANG
|
MN-06-003-012-001/2779 (Phuballa)
|
2006003000NRG22031120210355889
|
18/03/2023
|
Nameirakpam Ichanmacha Devi
|
2006003WL003698
|
Nameirakpam Ichanmacha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899889
|
|
NAMEIRAKPAM ICHANMACHA DEVI
|
()
|
316
|
MOIRANG
|
MN-06-003-012-001/2781 (Phuballa)
|
2006003000NRG22031120210355891
|
18/03/2023
|
Laishram Dony Singh
|
2006003WL003698
|
Laishram Dony Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900068
|
|
LAISHRAM DONY SINGH
|
()
|
317
|
MOIRANG
|
MN-06-003-012-001/2782 (Phuballa)
|
2006003000NRG22031120210355892
|
18/03/2023
|
Narengbam Puspa Devi
|
2006003WL003698
|
Narengbam Puspa Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899890
|
|
N HEROJIT SINGH
|
()
|
318
|
MOIRANG
|
MN-06-003-012-001/2783 (Phuballa)
|
2006003000NRG22031120210355893
|
18/03/2023
|
Narengbam Geetabali Devi
|
2006003WL003698
|
Narengbam Geetabali Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899903
|
|
NARENGBAM GEETABALI DEVI
|
()
|
319
|
MOIRANG
|
MN-06-003-012-001/2784 (Phuballa)
|
2006003000NRG22031120210355894
|
18/03/2023
|
Maibam Dhamen Singh
|
2006003WL003698
|
Maibam Dhamen Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900065
|
|
MAIBAM DHAMEN SINGH
|
()
|
320
|
MOIRANG
|
MN-06-003-012-001/2786 (Phuballa)
|
2006003000NRG22031120210355896
|
18/03/2023
|
Laishram Manimala Devi
|
2006003WL003698
|
Laishram Manimala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899893
|
|
LAISHRAM MANIMALA DEVI
|
()
|
321
|
MOIRANG
|
MN-06-003-012-001/2787 (Phuballa)
|
2006003000NRG22031120210355897
|
18/03/2023
|
Laishram Babananda Singh
|
2006003WL003698
|
Laishram Babananda Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899900
|
|
LAISHRAM BABANANDA SINGH
|
()
|
322
|
MOIRANG
|
MN-06-003-012-001/2788 (Phuballa)
|
2006003000NRG22031120210355898
|
18/03/2023
|
Chingakham Jibanlata Devi
|
2006003WL003698
|
Chingakham Jibanlata Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899721
|
|
CH JIBANLATA DEVI
|
()
|
323
|
MOIRANG
|
MN-06-003-012-001/2789 (Phuballa)
|
2006003000NRG22031120210355899
|
18/03/2023
|
Rupachandra Oinamcha
|
2006003WL003698
|
Rupachandra Oinamcha
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899897
|
|
NAMEIRAKPAM RAMSING MEITEI
|
()
|
324
|
MOIRANG
|
MN-06-003-012-001/2790 (Phuballa)
|
2006003000NRG22031120210355900
|
18/03/2023
|
Oinam Prabha Devi
|
2006003WL003698
|
Oinam Prabha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899675
|
|
OINAM PRABHA DEVI
|
()
|
325
|
MOIRANG
|
MN-06-003-012-001/2903 (Phuballa)
|
2006003000NRG22031120210355901
|
18/03/2023
|
Warepam Ibotombi Singh
|
2006003WL003698
|
Warepam Ibotombi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899966
|
|
WAREPAM IBOTOMBI SINGH
|
()
|
326
|
MOIRANG
|
MN-06-003-012-001/2904 (Phuballa)
|
2006003000NRG22031120210355794
|
18/03/2023
|
Warepam Lakpati Singh
|
2006003WL003697
|
Warepam Lakpati Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899908
|
|
WAREPAM LAKPATI SINGH
|
()
|
327
|
MOIRANG
|
MN-06-003-012-001/2919 (Phuballa)
|
2006003000NRG22120520220650742
|
18/03/2023
|
Khwairakpam Santosh Singh
|
2006003WL006196
|
Khwairakpam Santosh Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899636
|
|
KHWAIRAKPAM SANTOSH SINGH
|
()
|
328
|
MOIRANG
|
MN-06-003-012-001/2920 (Phuballa)
|
2006003000NRG22120520220650743
|
18/03/2023
|
Oinam Thoibi Devi
|
2006003WL006196
|
Oinam Thoibi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900215
|
|
OINAM THOIBI DEVI
|
()
|
329
|
MOIRANG
|
MN-06-003-012-001/2921 (Phuballa)
|
2006003000NRG22120520220650744
|
18/03/2023
|
Atom Sanahanbi Devi
|
2006003WL006196
|
Atom Sanahanbi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899965
|
|
ATOM SANAHANBI DEVI
|
()
|
330
|
MOIRANG
|
MN-06-003-012-001/2922 (Phuballa)
|
2006003000NRG22120520220650745
|
18/03/2023
|
Nameirakpam Ibemcha Devi
|
2006003WL006196
|
Nameirakpam Ibemcha Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899963
|
|
NAMEIRAKPAM IBEMCHA DEVI
|
()
|
331
|
MOIRANG
|
MN-06-003-012-001/2923 (Phuballa)
|
2006003000NRG22120520220650746
|
18/03/2023
|
Wangkhem Romesh Singh
|
2006003WL006196
|
Wangkhem Romesh Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899565
|
|
WANGKHEM ROMESH SINGH
|
()
|
332
|
MOIRANG
|
MN-06-003-012-001/2927 (Phuballa)
|
2006003000NRG22031120210355902
|
18/03/2023
|
Haobijam Rameshwori Devi
|
2006003WL003698
|
Haobijam Rameshwori Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899975
|
|
HAOBIJAM RAMESHWORI DEVI
|
()
|
333
|
MOIRANG
|
MN-06-003-012-001/2929 (Phuballa)
|
2006003000NRG22031120210355904
|
18/03/2023
|
Oinam Premjit Singh
|
2006003WL003698
|
Oinam Premjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899974
|
|
OINAM PREMJIT SINGH
|
()
|
334
|
MOIRANG
|
MN-06-003-012-001/2931 (Phuballa)
|
2006003000NRG22031120210355905
|
18/03/2023
|
Haobijam Sanahanbi Devi
|
2006003WL003698
|
Haobijam Sanahanbi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899846
|
|
HAOBIJAM SANAHANBI DEVI
|
()
|
335
|
MOIRANG
|
MN-06-003-012-001/2932 (Phuballa)
|
2006003000NRG22031120210355906
|
18/03/2023
|
Kh. Nandani Devi
|
2006003WL003698
|
Kh. Nandani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899972
|
|
KHUMANTHEM NANDANI DEVI
|
()
|
336
|
MOIRANG
|
MN-06-003-012-001/2933 (Phuballa)
|
2006003000NRG22031120210355907
|
18/03/2023
|
Yumnam Maheshwor Singh
|
2006003WL003698
|
Yumnam Maheshwor Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900150
|
|
YUMNAM MAHESHWOR SINGH
|
()
|
337
|
MOIRANG
|
MN-06-003-012-001/2935 (Phuballa)
|
2006003000NRG22031120210355909
|
18/03/2023
|
Maisnam Krishnananda Singh
|
2006003WL003698
|
Maisnam Krishnananda Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899648
|
|
MAISNAM KRISHNANANDA SINGH
|
()
|
338
|
MOIRANG
|
MN-06-003-012-001/2946 (Phuballa)
|
2006003000NRG22031120210355797
|
18/03/2023
|
Wangkhem Princidas Singh
|
2006003WL003697
|
Wangkhem Princidas Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899847
|
|
WANGKHEM PRINCIDAS SINGH
|
()
|
339
|
MOIRANG
|
MN-06-003-012-001/2947 (Phuballa)
|
2006003000NRG22031120210355798
|
18/03/2023
|
L. Dhanachandra Singh
|
2006003WL003697
|
L. Dhanachandra Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900100
|
|
LAISHRAM DHANACHANDRA SINGH
|
()
|
340
|
MOIRANG
|
MN-06-003-012-001/2948 (Phuballa)
|
2006003000NRG22120520220650748
|
18/03/2023
|
Nameirakpam Bhogen Singh
|
2006003WL006196
|
Nameirakpam Bhogen Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900233
|
|
NAMEIRAKPAM BHOGEN SINGH
|
()
|
341
|
MOIRANG
|
MN-06-003-012-001/2949 (Phuballa)
|
2006003000NRG22120520220650749
|
18/03/2023
|
Khwairakpam Dinesh Singh
|
2006003WL006196
|
Khwairakpam Dinesh Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900238
|
|
KHWAIRAKPAM DINESH SINGH
|
()
|
342
|
MOIRANG
|
MN-06-003-012-001/2950 (Phuballa)
|
2006003000NRG22120520220650750
|
18/03/2023
|
Konjengbam Romesh Singh
|
2006003WL006196
|
Konjengbam Romesh Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899850
|
|
KONJENGBAM ROMESH SINGH
|
()
|
343
|
MOIRANG
|
MN-06-003-012-001/2951 (Phuballa)
|
2006003000NRG22120520220650751
|
18/03/2023
|
Langpoklakpam Babina Devi
|
2006003WL006196
|
Langpoklakpam Babina Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899849
|
|
LANGPOKLAKPAM BABINA DEVI
|
()
|
344
|
MOIRANG
|
MN-06-003-012-001/2989 (Phuballa)
|
2006003000NRG22120520220650753
|
18/03/2023
|
Khoirom Promita Devi
|
2006003WL006196
|
Khoirom Promita Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899970
|
|
KHOIROM PROMITA DEVI
|
()
|
345
|
MOIRANG
|
MN-06-003-012-001/2992 (Phuballa)
|
2006003000NRG22120520220650754
|
18/03/2023
|
Keisham Gobin Singh
|
2006003WL006196
|
Keisham Gobin Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899575
|
|
YUMNAM MOMOKO DEVI
|
()
|
346
|
MOIRANG
|
MN-06-003-012-001/2994 (Phuballa)
|
2006003000NRG22120520220650756
|
18/03/2023
|
Tongbram Biteshori
|
2006003WL006196
|
Tongbram Biteshori
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899637
|
|
TONGBRAM BITESHORI DEVI
|
()
|
347
|
MOIRANG
|
MN-06-003-012-001/2995 (Phuballa)
|
2006003000NRG22120520220650757
|
18/03/2023
|
MR. Devarajkumar Khoirom
|
2006003WL006196
|
MR. Devarajkumar Khoirom
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899579
|
|
DEVRAJKUMAR KHOIROM
|
()
|
348
|
MOIRANG
|
MN-06-003-012-001/2996 (Phuballa)
|
2006003000NRG22120520220650758
|
18/03/2023
|
Khoirom Sabitri Devi
|
2006003WL006196
|
Khoirom Sabitri Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899853
|
|
KHOIROM SABITRI DEVI
|
()
|
349
|
MOIRANG
|
MN-06-003-012-001/3 (Phuballa)
|
2006003000NRG22031120210359960
|
18/03/2023
|
H. Chandrakumar Singh
|
2006003WL003732
|
H. Chandrakumar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899701
|
|
HAOBIJAM CHANDRAKUMAR SINGH
|
()
|
350
|
MOIRANG
|
MN-06-003-012-001/31 (Phuballa)
|
2006003000NRG22031120210359961
|
18/03/2023
|
Khoirom Bidhu Devi
|
2006003WL003732
|
Khoirom Bidhu Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899660
|
|
KHOIROM BIDHU DEVI
|
()
|
351
|
MOIRANG
|
MN-06-003-012-001/33 (Phuballa)
|
2006003000NRG22031120210359963
|
18/03/2023
|
Ng. Memcha Devi
|
2006003WL003732
|
Ng. Memcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900115
|
|
NGANGOM MEMCHA DEVI
|
()
|
352
|
MOIRANG
|
MN-06-003-012-001/34 (Phuballa)
|
2006003000NRG22031120210359964
|
18/03/2023
|
L Abem Devi
|
2006003WL003732
|
L Abem Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900176
|
|
LAISHRAM ABEM DEVI
|
()
|
353
|
MOIRANG
|
MN-06-003-012-001/4 (Phuballa)
|
2006003000NRG22031120210359968
|
18/03/2023
|
Laishram Indrakumar Singh
|
2006003WL003732
|
Laishram Indrakumar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900051
|
|
LAISHRAM INDRAKUMAR SINGH
|
()
|
354
|
MOIRANG
|
MN-06-003-012-001/40 (Phuballa)
|
2006003000NRG22031120210359969
|
18/03/2023
|
Kh. Sobha Singh
|
2006003WL003732
|
Kh. Sobha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900177
|
|
KHOIROM SHOBHA SINGH
|
()
|
355
|
MOIRANG
|
MN-06-003-012-001/42 (Phuballa)
|
2006003000NRG22031120210359971
|
18/03/2023
|
Chingangbam Radhe Devi
|
2006003WL003732
|
Chingangbam Radhe Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899714
|
|
CHINGANGBAM RADHE DEVI
|
()
|
356
|
MOIRANG
|
MN-06-003-012-001/43 (Phuballa)
|
2006003000NRG22031120210359972
|
18/03/2023
|
Ch. Bembem Devi
|
2006003WL003732
|
Ch. Bembem Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900174
|
|
CHABUNGBAM BEMBEM DEVI
|
()
|
357
|
MOIRANG
|
MN-06-003-012-001/44 (Phuballa)
|
2006003000NRG22031120210359973
|
18/03/2023
|
W. Santosh Singh
|
2006003WL003732
|
W. Santosh Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900039
|
|
WAREPAM SANTOSH SINGH
|
()
|
358
|
MOIRANG
|
MN-06-003-012-001/45 (Phuballa)
|
2006003000NRG22031120210359974
|
18/03/2023
|
L. Premananda Singh
|
2006003WL003732
|
L. Premananda Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900172
|
|
LAISHRAM PREMANANDA SINGH
|
()
|
359
|
MOIRANG
|
MN-06-003-012-001/46 (Phuballa)
|
2006003000NRG22031120210359975
|
18/03/2023
|
K. Jamuna Devi
|
2006003WL003732
|
K. Jamuna Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900178
|
|
KEISHAM JAMUNA DEVI
|
()
|
360
|
MOIRANG
|
MN-06-003-012-001/49 (Phuballa)
|
2006003000NRG22031120210359978
|
18/03/2023
|
Mayengbam Nungshi Devi
|
2006003WL003732
|
Mayengbam Nungshi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899654
|
|
MAYENGBAM NUNGSHI DEVI
|
()
|
361
|
MOIRANG
|
MN-06-003-012-001/499 (Phuballa)
|
2006003000NRG22120520220650759
|
18/03/2023
|
M. Ichal Devi
|
2006003WL006196
|
M. Ichal Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900171
|
|
MOIRANGTHEM ICHAN DEVI
|
()
|
362
|
MOIRANG
|
MN-06-003-012-001/5 (Phuballa)
|
2006003000NRG22031120210359979
|
18/03/2023
|
Laishram Purnima Devi
|
2006003WL003732
|
Laishram Purnima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899838
|
|
LAISHRAM PURNIMA DEVI
|
()
|
363
|
MOIRANG
|
MN-06-003-012-001/51 (Phuballa)
|
2006003000NRG22031120210359981
|
18/03/2023
|
W. Jagatsing Singh
|
2006003WL003732
|
W. Jagatsing Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900035
|
|
WAREPAM JAGASHING SINGH
|
()
|
364
|
MOIRANG
|
MN-06-003-012-001/52 (Phuballa)
|
2006003000NRG22031120210359982
|
18/03/2023
|
Oinam Nimai Singh
|
2006003WL003732
|
Oinam Nimai Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900179
|
|
OINAM NIMAI SINGH
|
()
|
365
|
MOIRANG
|
MN-06-003-012-001/53 (Phuballa)
|
2006003000NRG22031120210359983
|
18/03/2023
|
N. Biren Singh
|
2006003WL003732
|
N. Biren Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900040
|
|
NINGTHOUJAM BIREN SINGH
|
()
|
366
|
MOIRANG
|
MN-06-003-012-001/58 (Phuballa)
|
2006003000NRG22031120210359986
|
18/03/2023
|
L. Amubi Devi
|
2006003WL003732
|
L. Amubi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899886
|
|
LAISHRAM AMUBI DEVI
|
()
|
367
|
MOIRANG
|
MN-06-003-012-001/6 (Phuballa)
|
2006003000NRG22120520220650760
|
18/03/2023
|
Tone Tongbram
|
2006003WL006196
|
Tone Tongbram
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899567
|
|
TONE TONGBRAM
|
()
|
368
|
MOIRANG
|
MN-06-003-012-001/62 (Phuballa)
|
2006003000NRG22031120210359989
|
18/03/2023
|
W. Papuchand Singh
|
2006003WL003732
|
W. Papuchand Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900173
|
|
WANGKHEM PAPUCHAND SINGH
|
()
|
369
|
MOIRANG
|
MN-06-003-012-001/63 (Phuballa)
|
2006003000NRG22031120210359990
|
18/03/2023
|
Th. Thoibi Devi
|
2006003WL003732
|
Th. Thoibi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900175
|
|
THOKCHOM THOIBI DEVI
|
()
|
370
|
MOIRANG
|
MN-06-003-012-001/67 (Phuballa)
|
2006003000NRG22031120210359994
|
18/03/2023
|
O. Thaballei Devi
|
2006003WL003732
|
O. Thaballei Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900037
|
|
OINAM THABALLEI DEVI
|
()
|
371
|
MOIRANG
|
MN-06-003-012-001/68 (Phuballa)
|
2006003000NRG22031120210359995
|
18/03/2023
|
Gurumayum Dashini Devi
|
2006003WL003732
|
Gurumayum Dashini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899667
|
|
GURUMAYUM DASHINI DEVI
|
()
|
372
|
MOIRANG
|
MN-06-003-012-001/69 (Phuballa)
|
2006003000NRG22031120210355910
|
18/03/2023
|
Ng. Gitchandra Singh
|
2006003WL003698
|
Ng. Gitchandra Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900038
|
|
NGANGOM GITCHANDRA SINGH
|
()
|
373
|
MOIRANG
|
MN-06-003-012-001/7 (Phuballa)
|
2006003000NRG22031120210359996
|
18/03/2023
|
Laishram Manimala Devi
|
2006003WL003732
|
Laishram Manimala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899884
|
|
LAISHRAM KABICHANDRA SINGH
|
()
|
374
|
MOIRANG
|
MN-06-003-012-001/74 (Phuballa)
|
2006003000NRG22031120210360000
|
18/03/2023
|
W. Samchand Singh
|
2006003WL003732
|
W. Samchand Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899885
|
|
WAREPAM SAMCHAND SINGH
|
()
|
375
|
MOIRANG
|
MN-06-003-012-001/78 (Phuballa)
|
2006003000NRG22031120210360004
|
18/03/2023
|
Laishram Rashmani Devi
|
2006003WL003732
|
Laishram Rashmani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899978
|
|
LAISHRAM RASHMANI DEVI
|
()
|
376
|
MOIRANG
|
MN-06-003-012-001/79 (Phuballa)
|
2006003000NRG22031120210360005
|
18/03/2023
|
Potshangbam Maimu Devi
|
2006003WL003732
|
Potshangbam Maimu Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900048
|
|
POTSHANGBAM MAIMU DEVI
|
()
|
377
|
MOIRANG
|
MN-06-003-012-001/81 (Phuballa)
|
2006003000NRG22031120210360008
|
18/03/2023
|
Y. Tharongoubi Devi
|
2006003WL003732
|
Y. Tharongoubi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899602
|
|
YUMNAM THAROUNGOUBI DEVI
|
()
|
378
|
MOIRANG
|
MN-06-003-012-001/82 (Phuballa)
|
2006003000NRG22031120210360009
|
18/03/2023
|
Ayekpam Balasana Devi
|
2006003WL003732
|
Ayekpam Balasana Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899715
|
|
AYEKPAM BALASANA DEVI
|
()
|
379
|
MOIRANG
|
MN-06-003-012-001/83 (Phuballa)
|
2006003000NRG22031120210360010
|
18/03/2023
|
W. Magha Singh
|
2006003WL003732
|
W. Magha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900180
|
|
WANGKHEM MAGHA SINGH
|
()
|
380
|
MOIRANG
|
MN-06-003-012-001/84 (Phuballa)
|
2006003000NRG22031120210360011
|
18/03/2023
|
L. Leihao Devi
|
2006003WL003732
|
L. Leihao Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900056
|
|
LAISHRAM LEIHAO DEVI
|
()
|
381
|
MOIRANG
|
MN-06-003-012-001/85 (Phuballa)
|
2006003000NRG22031120210360012
|
18/03/2023
|
Wahengbam Jibanlata Devi
|
2006003WL003732
|
Wahengbam Jibanlata Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899719
|
|
WANGKHEM JIBANLATA DEVI
|
()
|
382
|
MOIRANG
|
MN-06-003-012-001/86 (Phuballa)
|
2006003000NRG22031120210355911
|
18/03/2023
|
Ch. Ramani Devi
|
2006003WL003698
|
Ch. Ramani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899793
|
|
CHABUNGBAM RAMANI DEVI
|
()
|
383
|
MOIRANG
|
MN-06-003-012-001/87 (Phuballa)
|
2006003000NRG22031120210355912
|
18/03/2023
|
O. Bimolchand Singh
|
2006003WL003698
|
O. Bimolchand Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899785
|
|
OINAM BIMOLCHAND SINGH
|
()
|
384
|
MOIRANG
|
MN-06-003-012-001/88 (Phuballa)
|
2006003000NRG22031120210355913
|
18/03/2023
|
Chabungbam Ibecha Devi
|
2006003WL003698
|
Chabungbam Ibecha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899672
|
|
CHABUNGBAM IBECHA DEVI
|
()
|
385
|
MOIRANG
|
MN-06-003-012-001/929 (Phuballa)
|
2006003000NRG22031120210360016
|
18/03/2023
|
W.Tomba Singh
|
2006003WL003732
|
W.Tomba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899916
|
|
WANGKHEM TOMBA SINGH
|
()
|
386
|
MOIRANG
|
MN-06-003-012-001/93 (Phuballa)
|
2006003000NRG22031120210355918
|
18/03/2023
|
Y. Sajana Devi
|
2006003WL003698
|
Y. Sajana Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899872
|
|
YUMNAM SAJANA DEVI
|
()
|
387
|
MOIRANG
|
MN-06-003-012-001/931 (Phuballa)
|
2006003000NRG22031120210360018
|
18/03/2023
|
L.Manishang Devi
|
2006003WL003732
|
L.Manishang Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900001
|
|
LAISHRAM MANISHANG DEVI
|
()
|
388
|
MOIRANG
|
MN-06-003-012-001/933 (Phuballa)
|
2006003000NRG22031120210360020
|
18/03/2023
|
W. Memcha Devi
|
2006003WL003732
|
W. Memcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899925
|
|
WANGKHEM MEMCHA DEVI
|
()
|
389
|
MOIRANG
|
MN-06-003-012-001/936 (Phuballa)
|
2006003000NRG22031120210360023
|
18/03/2023
|
W. Sumatibala Devi
|
2006003WL003732
|
W. Sumatibala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899920
|
|
WANGKHEM SUMATIBALA DEVI
|
()
|
390
|
MOIRANG
|
MN-06-003-012-001/937 (Phuballa)
|
2006003000NRG22031120210360024
|
18/03/2023
|
Khwairakpam Manishang Leima
|
2006003WL003732
|
Khwairakpam Manishang Leima
|
00462
|
UCBA0002653
|
1004
|
1004
|
Rejected
|
23/03/2023
|
|
0036900069
|
Account Closed
|
|
|
391
|
MOIRANG
|
MN-06-003-012-001/938 (Phuballa)
|
2006003000NRG22031120210360025
|
18/03/2023
|
W. Kullapati Devi
|
2006003WL003732
|
W. Kullapati Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900046
|
|
WANGKHEM KULAPATI DEVI
|
()
|
392
|
MOIRANG
|
MN-06-003-012-001/94 (Phuballa)
|
2006003000NRG22031120210355919
|
18/03/2023
|
Ch. Mamta Devi
|
2006003WL003698
|
Ch. Mamta Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899790
|
|
CHABUNGBAM MAMATA DEVI
|
()
|
393
|
MOIRANG
|
MN-06-003-012-001/941 (Phuballa)
|
2006003000NRG22031120210360028
|
18/03/2023
|
W.Sanatombi Devi
|
2006003WL003732
|
W.Sanatombi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899921
|
|
WANGKHEM SANATOMBI DEVI
|
()
|
394
|
MOIRANG
|
MN-06-003-012-001/942 (Phuballa)
|
2006003000NRG22031120210360029
|
18/03/2023
|
K.Memthoibi Devi
|
2006003WL003732
|
K.Memthoibi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899999
|
|
KONGBRAILATPAM MEMTHOIBI
|
()
|
395
|
MOIRANG
|
MN-06-003-012-001/943 (Phuballa)
|
2006003000NRG22031120210360030
|
18/03/2023
|
A. Inaocha Devi
|
2006003WL003732
|
A. Inaocha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899469
|
|
ATOM INAOCHA DEVI
|
()
|
396
|
MOIRANG
|
MN-06-003-012-001/946 (Phuballa)
|
2006003000NRG22031120210360033
|
18/03/2023
|
Shougrakpam Roma Devi
|
2006003WL003732
|
Shougrakpam Roma Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899662
|
|
SHOUGRAKPAM ROMA DEVI
|
()
|
397
|
MOIRANG
|
MN-06-003-012-001/947 (Phuballa)
|
2006003000NRG22031120210360034
|
18/03/2023
|
Sh. Victoria Devi
|
2006003WL003732
|
Sh. Victoria Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899537
|
|
SHOUGRAKPAM VICTORIA DEVI
|
()
|
398
|
MOIRANG
|
MN-06-003-012-001/948 (Phuballa)
|
2006003000NRG22031120210360035
|
18/03/2023
|
O. Sanatomba Singh
|
2006003WL003732
|
O. Sanatomba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899922
|
|
OINAM SANATOMBA SINGH
|
()
|
399
|
MOIRANG
|
MN-06-003-012-001/949 (Phuballa)
|
2006003000NRG22031120210360036
|
18/03/2023
|
A.Robita Devi
|
2006003WL003732
|
A.Robita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900151
|
|
ATOM RABITA DEVI
|
()
|
400
|
MOIRANG
|
MN-06-003-012-001/95 (Phuballa)
|
2006003000NRG22031120210355920
|
18/03/2023
|
Ch. Rajen Singh
|
2006003WL003698
|
Ch. Rajen Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899792
|
|
CHABUNGBAM RAJEN SINGH
|
()
|
401
|
MOIRANG
|
MN-06-003-012-001/950 (Phuballa)
|
2006003000NRG22031120210360037
|
18/03/2023
|
P. Ibeyaima Devi
|
2006003WL003732
|
P. Ibeyaima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899918
|
|
POTSHANGBAM IBEYAIMA DEVI
|
()
|
402
|
MOIRANG
|
MN-06-003-012-001/951 (Phuballa)
|
2006003000NRG22031120210360038
|
18/03/2023
|
Th. Ananda Singh
|
2006003WL003732
|
Th. Ananda Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899538
|
|
THOKCHOM ANANDA MEITEI
|
()
|
403
|
MOIRANG
|
MN-06-003-012-001/952 (Phuballa)
|
2006003000NRG22031120210360039
|
18/03/2023
|
W. Soroda Devi
|
2006003WL003732
|
W. Soroda Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899703
|
|
WAREPAM SORODA DEVI
|
()
|
404
|
MOIRANG
|
MN-06-003-012-001/953 (Phuballa)
|
2006003000NRG22031120210360040
|
18/03/2023
|
L. Rajendro Singh
|
2006003WL003732
|
L. Rajendro Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899543
|
|
LAISHRAM RAJENDRO SINGH
|
()
|
405
|
MOIRANG
|
MN-06-003-012-001/954 (Phuballa)
|
2006003000NRG22031120210360041
|
18/03/2023
|
Atom Shantilata Devi
|
2006003WL003732
|
Atom Shantilata Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899724
|
|
A SHANTIBALA DEVI
|
()
|
406
|
MOIRANG
|
MN-06-003-012-001/955 (Phuballa)
|
2006003000NRG22031120210360042
|
18/03/2023
|
Maibam Ithoi Devi
|
2006003WL003732
|
Maibam Ithoi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899630
|
|
MAIBAM ITHOI DEVI
|
()
|
407
|
MOIRANG
|
MN-06-003-012-001/956 (Phuballa)
|
2006003000NRG22031120210360043
|
18/03/2023
|
Kh. Tamonbi Devi
|
2006003WL003732
|
Kh. Tamonbi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899917
|
|
KHWAIRAKPAM TAMONBI DEVI
|
()
|
408
|
MOIRANG
|
MN-06-003-012-001/957 (Phuballa)
|
2006003000NRG22031120210360044
|
18/03/2023
|
W. Chaoba Singh
|
2006003WL003732
|
W. Chaoba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899923
|
|
WAREPAM CHAOBA SINGH
|
()
|
409
|
MOIRANG
|
MN-06-003-012-001/958 (Phuballa)
|
2006003000NRG22031120210355921
|
18/03/2023
|
L.Sima Devi
|
2006003WL003698
|
L.Sima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900204
|
|
LAISHRAM SHIMA DEVI
|
()
|
410
|
MOIRANG
|
MN-06-003-012-001/959 (Phuballa)
|
2006003000NRG22031120210355922
|
18/03/2023
|
Keisham Nitamjit Singh
|
2006003WL003698
|
Keisham Nitamjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899581
|
|
KEISHAM NITAMJIT SINGH
|
()
|
411
|
MOIRANG
|
MN-06-003-012-001/96 (Phuballa)
|
2006003000NRG22031120210355923
|
18/03/2023
|
Y. Anand Singh
|
2006003WL003698
|
Y. Anand Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899868
|
|
YUMNAM ANAND SINGH
|
()
|
412
|
MOIRANG
|
MN-06-003-012-001/961 (Phuballa)
|
2006003000NRG22031120210355924
|
18/03/2023
|
H. Sanchanba Singh
|
2006003WL003698
|
H. Sanchanba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900022
|
|
HAOBIJAM SANAHANBA SINGH
|
()
|
413
|
MOIRANG
|
MN-06-003-012-001/962 (Phuballa)
|
2006003000NRG22031120210352108
|
18/03/2023
|
Kh. Jayenta Singh
|
2006003WL003668
|
Kh. Jayenta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900011
|
|
KHOIROM JAYENTA SINGH
|
()
|
414
|
MOIRANG
|
MN-06-003-012-001/963 (Phuballa)
|
2006003000NRG22031120210355925
|
18/03/2023
|
Kh. Oken Singh
|
2006003WL003698
|
Kh. Oken Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900020
|
|
KHOIROM OKEN SINGH
|
()
|
415
|
MOIRANG
|
MN-06-003-012-001/964 (Phuballa)
|
2006003000NRG22031120210355926
|
18/03/2023
|
Y.Mangi Singh
|
2006003WL003698
|
Y.Mangi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899574
|
|
Y MANGI SINGH
|
()
|
416
|
MOIRANG
|
MN-06-003-012-001/965 (Phuballa)
|
2006003000NRG22031120210355927
|
18/03/2023
|
A. Chaijon Devi
|
2006003WL003698
|
A. Chaijon Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899462
|
|
AYEKPAM CHAIJON DEVI
|
()
|
417
|
MOIRANG
|
MN-06-003-012-001/966 (Phuballa)
|
2006003000NRG22031120210355928
|
18/03/2023
|
T. Dhanapati Devi
|
2006003WL003698
|
T. Dhanapati Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900025
|
|
TONGBRAM DHANAPATI DEVI
|
()
|
418
|
MOIRANG
|
MN-06-003-012-001/967 (Phuballa)
|
2006003000NRG22031120210355929
|
18/03/2023
|
H. Asha Devi
|
2006003WL003698
|
H. Asha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900014
|
|
HAOBIJAM ASHA DEVI
|
()
|
419
|
MOIRANG
|
MN-06-003-012-001/968 (Phuballa)
|
2006003000NRG22031120210355930
|
18/03/2023
|
Y. Chandrakumar Singh
|
2006003WL003698
|
Y. Chandrakumar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900021
|
|
YUMNAM CHANDRAKUMAR SINGH
|
()
|
420
|
MOIRANG
|
MN-06-003-012-001/969 (Phuballa)
|
2006003000NRG22031120210355931
|
18/03/2023
|
Y. Ibocha Singh
|
2006003WL003698
|
Y. Ibocha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899864
|
|
YUMNAM IBOCHA SINGH
|
()
|
421
|
MOIRANG
|
MN-06-003-012-001/97 (Phuballa)
|
2006003000NRG22031120210355932
|
18/03/2023
|
Ch. Jiban Singh
|
2006003WL003698
|
Ch. Jiban Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899784
|
|
CHABUNGBAM JIBAN SINGH
|
()
|
422
|
MOIRANG
|
MN-06-003-012-001/970 (Phuballa)
|
2006003000NRG22031120210355933
|
18/03/2023
|
H. Bila Devi
|
2006003WL003698
|
H. Bila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900205
|
|
HAOBIJAM BILLA DEVI
|
()
|
423
|
MOIRANG
|
MN-06-003-012-001/971 (Phuballa)
|
2006003000NRG22031120210355934
|
18/03/2023
|
T.Ngangbi Devi
|
2006003WL003698
|
T.Ngangbi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899863
|
|
TONGBRAM NGANGBI DEVI
|
()
|
424
|
MOIRANG
|
MN-06-003-012-001/972 (Phuballa)
|
2006003000NRG22031120210355935
|
18/03/2023
|
Kh. Gambhi Singh
|
2006003WL003698
|
Kh. Gambhi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900017
|
|
KHWAIRAKPAM GAMBHI SINGH
|
()
|
425
|
MOIRANG
|
MN-06-003-012-001/973 (Phuballa)
|
2006003000NRG22031120210355936
|
18/03/2023
|
Kh. Rajendro Singh
|
2006003WL003698
|
Kh. Rajendro Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900024
|
|
KHWAIRAKPAM RAJENDRO SINGH
|
()
|
426
|
MOIRANG
|
MN-06-003-012-001/974 (Phuballa)
|
2006003000NRG22031120210355937
|
18/03/2023
|
H. Ibechaobi Devi
|
2006003WL003698
|
H. Ibechaobi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900019
|
|
HAOBIJAM IBECHAOBI DEVI
|
()
|
427
|
MOIRANG
|
MN-06-003-012-001/975 (Phuballa)
|
2006003000NRG22031120210355938
|
18/03/2023
|
Kh. Victoria Devi
|
2006003WL003698
|
Kh. Victoria Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900013
|
|
KHWAIRAKPAM VICTORIA DEVI
|
()
|
428
|
MOIRANG
|
MN-06-003-012-001/978 (Phuballa)
|
2006003000NRG22031120210355939
|
18/03/2023
|
H.Pramo Devi
|
2006003WL003698
|
H.Pramo Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900016
|
|
HAOBIJAM ONGBI PRAMO DEVI
|
()
|
429
|
MOIRANG
|
MN-06-003-012-001/979 (Phuballa)
|
2006003000NRG22031120210355940
|
18/03/2023
|
L. Sobe Singh
|
2006003WL003698
|
L. Sobe Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899861
|
|
LAIRENLAKPAM SOBE SINGH
|
()
|
430
|
MOIRANG
|
MN-06-003-012-001/98 (Phuballa)
|
2006003000NRG22031120210355941
|
18/03/2023
|
H. Kombirei Devi
|
2006003WL003698
|
H. Kombirei Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899705
|
|
HAOBIJAM KOMBIREI DEVI
|
()
|
431
|
MOIRANG
|
MN-06-003-012-001/980 (Phuballa)
|
2006003000NRG22031120210355942
|
18/03/2023
|
Thangjam Thoi Devi
|
2006003WL003698
|
Thangjam Thoi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899665
|
|
THANGJAM THOI DEVI
|
()
|
432
|
MOIRANG
|
MN-06-003-012-001/981 (Phuballa)
|
2006003000NRG22031120210355943
|
18/03/2023
|
Sh. Shanta Singh
|
2006003WL003698
|
Sh. Shanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899539
|
|
SAMJETSABAM SHANTA SINGH
|
()
|
433
|
MOIRANG
|
MN-06-003-012-001/982 (Phuballa)
|
2006003000NRG22120520220650761
|
18/03/2023
|
Kh. Ranjit Singh
|
2006003WL006196
|
Kh. Ranjit Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899836
|
|
KHOIROM RANJIT SINGH
|
()
|
434
|
MOIRANG
|
MN-06-003-012-001/983 (Phuballa)
|
2006003000NRG22031120210355944
|
18/03/2023
|
W. Sorojini Devi
|
2006003WL003698
|
W. Sorojini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900012
|
|
WAREPAM SOROJINI DEVI
|
()
|
435
|
MOIRANG
|
MN-06-003-012-001/985 (Phuballa)
|
2006003000NRG22031120210355945
|
18/03/2023
|
T. Rebati Devi
|
2006003WL003698
|
T. Rebati Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899464
|
|
TONGBRAM REBATI DEVI
|
()
|
436
|
MOIRANG
|
MN-06-003-012-001/986 (Phuballa)
|
2006003000NRG22031120210355946
|
18/03/2023
|
M. Khomei Singh
|
2006003WL003698
|
M. Khomei Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899862
|
|
MOIRANGTHEM KHOMEI SINGH
|
()
|
437
|
MOIRANG
|
MN-06-003-012-001/99 (Phuballa)
|
2006003000NRG22031120210355947
|
18/03/2023
|
Kh. Tombi Devi
|
2006003WL003698
|
Kh. Tombi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899865
|
|
KHWAIRAKPAM TOMBI DEVI
|
()
|
438
|
MOIRANG
|
MN-06-003-012-001/998 (Phuballa)
|
2006003000NRG22031120210356678
|
18/03/2023
|
O. Sunita Devi
|
2006003WL003714
|
O. Sunita Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900194
|
|
AMBIKA SHAMULAILATPAM
|
()
|
439
|
MOIRANG
|
MN-06-003-012-001/998 (Phuballa)
|
2006003000NRG22031120210356511
|
18/03/2023
|
O. Sunita Devi
|
2006003WL003713
|
O. Sunita Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900169
|
|
AMBIKA SHAMULAILATPAM
|
()
|
440
|
MOIRANG
|
MN-06-003-012-002/1069 (Phuballa)
|
2006003000NRG22031120210355948
|
18/03/2023
|
M. Anita Devi
|
2006003WL003698
|
M. Anita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899914
|
|
MAIBAM ANITA DEVI
|
()
|
441
|
MOIRANG
|
MN-06-003-012-002/1070 (Phuballa)
|
2006003000NRG22031120210355949
|
18/03/2023
|
O. Priya Devi
|
2006003WL003698
|
O. Priya Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899915
|
|
OINAM PRIYA DEVI
|
()
|
442
|
MOIRANG
|
MN-06-003-012-002/1074 (Phuballa)
|
2006003000NRG22031120210355951
|
18/03/2023
|
L. Ingobi Singh
|
2006003WL003698
|
L. Ingobi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899939
|
|
LAISHRAM INGOBI SINGH
|
()
|
443
|
MOIRANG
|
MN-06-003-012-002/1075 (Phuballa)
|
2006003000NRG22031120210355952
|
18/03/2023
|
O. Maimu Singh
|
2006003WL003698
|
O. Maimu Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899734
|
|
OINAM MAIMU SINGH
|
()
|
444
|
MOIRANG
|
MN-06-003-012-002/1076 (Phuballa)
|
2006003000NRG22031120210355953
|
18/03/2023
|
Y. Dasumati Devi
|
2006003WL003698
|
Y. Dasumati Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899732
|
|
YUMNAM DASHUMATI LEIMA
|
()
|
445
|
MOIRANG
|
MN-06-003-012-002/1077 (Phuballa)
|
2006003000NRG22031120210355954
|
18/03/2023
|
M. Binodini Devi
|
2006003WL003698
|
M. Binodini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899944
|
|
MAIBAM BINODINI DEVI
|
()
|
446
|
MOIRANG
|
MN-06-003-012-002/1078 (Phuballa)
|
2006003000NRG22031120210355955
|
18/03/2023
|
L. Tombisana Devi
|
2006003WL003698
|
L. Tombisana Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899936
|
|
LAISHRAM TOMBISANA DEVI
|
()
|
447
|
MOIRANG
|
MN-06-003-012-002/1079 (Phuballa)
|
2006003000NRG22031120210355956
|
18/03/2023
|
M. Chaobihal Devi
|
2006003WL003698
|
M. Chaobihal Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899935
|
|
MAIBAM CHAOBIHAL DEVI
|
()
|
448
|
MOIRANG
|
MN-06-003-012-002/1081 (Phuballa)
|
2006003000NRG22031120210355958
|
18/03/2023
|
O. Memgnoubi Devi
|
2006003WL003698
|
O. Memgnoubi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899735
|
|
OINAM MENGOU DEVI
|
()
|
449
|
MOIRANG
|
MN-06-003-012-002/1082 (Phuballa)
|
2006003000NRG22031120210355959
|
18/03/2023
|
W. Yaima Singh
|
2006003WL003698
|
W. Yaima Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899739
|
|
WAREPAM YAIMA SINGH
|
()
|
450
|
MOIRANG
|
MN-06-003-012-002/1083 (Phuballa)
|
2006003000NRG22031120210355960
|
18/03/2023
|
Y. Ibemcha Devi
|
2006003WL003698
|
Y. Ibemcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899471
|
|
YUMNAM IBEMCHA DEVI
|
()
|
451
|
MOIRANG
|
MN-06-003-012-002/1085 (Phuballa)
|
2006003000NRG22031120210355962
|
18/03/2023
|
N. Bidiyarani Devi
|
2006003WL003698
|
N. Bidiyarani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899544
|
|
NAMEIRAKPAM BIDYARANI DEVI
|
()
|
452
|
MOIRANG
|
MN-06-003-012-002/1087 (Phuballa)
|
2006003000NRG22031120210355963
|
18/03/2023
|
Ch. Jiken Singh
|
2006003WL003698
|
Ch. Jiken Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899913
|
|
CHINGAKHAM JIKEN SINGH
|
()
|
453
|
MOIRANG
|
MN-06-003-012-002/1089 (Phuballa)
|
2006003000NRG22031120210355965
|
18/03/2023
|
Ch. Manileima Devi
|
2006003WL003698
|
Ch. Manileima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899941
|
|
CHINGAKHAM MANILEIMA DEVI
|
()
|
454
|
MOIRANG
|
MN-06-003-012-002/1090 (Phuballa)
|
2006003000NRG22031120210355966
|
18/03/2023
|
H. Manglemba Singh
|
2006003WL003698
|
H. Manglemba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899736
|
|
HEMAM MANGLEMBA SINGH
|
()
|
455
|
MOIRANG
|
MN-06-003-012-002/1092 (Phuballa)
|
2006003000NRG22031120210355967
|
18/03/2023
|
Ch. Bijando Singh
|
2006003WL003698
|
Ch. Bijando Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899546
|
|
CHINGAKHAM BIJANDO SINGH
|
()
|
456
|
MOIRANG
|
MN-06-003-012-002/1093 (Phuballa)
|
2006003000NRG22031120210355968
|
18/03/2023
|
W. Thoibi Devi
|
2006003WL003698
|
W. Thoibi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899749
|
|
WANGKHEM THOIBI LEIMA
|
()
|
457
|
MOIRANG
|
MN-06-003-012-002/1094 (Phuballa)
|
2006003000NRG22031120210355969
|
18/03/2023
|
Y. Chaoba Devi
|
2006003WL003698
|
Y. Chaoba Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899979
|
|
YUMNAM CHAOBA DEVI
|
()
|
458
|
MOIRANG
|
MN-06-003-012-002/1096 (Phuballa)
|
2006003000NRG22031120210355970
|
18/03/2023
|
O. Manglembi Devi
|
2006003WL003698
|
O. Manglembi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899955
|
|
OINAM MALEMBI DEVI
|
()
|
459
|
MOIRANG
|
MN-06-003-012-002/1099 (Phuballa)
|
2006003000NRG22031120210355971
|
18/03/2023
|
O. Bahini Devi
|
2006003WL003698
|
O. Bahini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899748
|
|
OINAM BAHINI DEVI
|
()
|
460
|
MOIRANG
|
MN-06-003-012-002/1101 (Phuballa)
|
2006003000NRG22031120210355972
|
18/03/2023
|
N. Sanathoi Devi
|
2006003WL003698
|
N. Sanathoi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899971
|
|
NARENGBAM SANATHOI DEVI
|
()
|
461
|
MOIRANG
|
MN-06-003-012-002/1106 (Phuballa)
|
2006003000NRG22031120210355973
|
18/03/2023
|
Y. Bembem Devi
|
2006003WL003698
|
Y. Bembem Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899943
|
|
YUMNAM BEMBEM DEVI
|
()
|
462
|
MOIRANG
|
MN-06-003-012-002/1108 (Phuballa)
|
2006003000NRG22031120210355974
|
18/03/2023
|
L. Ithoi Singh
|
2006003WL003698
|
L. Ithoi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899940
|
|
LAITHANGBAM ITHOI SINGH
|
()
|
463
|
MOIRANG
|
MN-06-003-012-002/1109 (Phuballa)
|
2006003000NRG22031120210355975
|
18/03/2023
|
Y. Somendro Singh
|
2006003WL003698
|
Y. Somendro Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899911
|
|
YUMNAM SOMENDRO SINGH
|
()
|
464
|
MOIRANG
|
MN-06-003-012-002/1111 (Phuballa)
|
2006003000NRG22031120210355976
|
18/03/2023
|
L.Radhamani Devi
|
2006003WL003698
|
L.Radhamani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899737
|
|
LAISHRAM RADHAMANI DEVI
|
()
|
465
|
MOIRANG
|
MN-06-003-012-002/1116 (Phuballa)
|
2006003000NRG22031120210355980
|
18/03/2023
|
Oinam Pramodini Devi
|
2006003WL003698
|
Oinam Pramodini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899807
|
|
OINAM PRAMODINI DEVI
|
()
|
466
|
MOIRANG
|
MN-06-003-012-002/1119 (Phuballa)
|
2006003000NRG22031120210355982
|
18/03/2023
|
P. Naran Singh
|
2006003WL003698
|
P. Naran Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899938
|
|
PUKHRAMBAM NARAN SINGH
|
()
|
467
|
MOIRANG
|
MN-06-003-012-002/1122 (Phuballa)
|
2006003000NRG22031120210355984
|
18/03/2023
|
L. Jamuna Devi
|
2006003WL003698
|
L. Jamuna Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899600
|
|
LAISHRAM JAMUNA DEVI
|
()
|
468
|
MOIRANG
|
MN-06-003-012-002/1126 (Phuballa)
|
2006003000NRG22031120210355986
|
18/03/2023
|
O. Premlata Devi
|
2006003WL003698
|
O. Premlata Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899738
|
|
OINAM PREMLATA DEVI
|
()
|
469
|
MOIRANG
|
MN-06-003-012-002/1416 (Phuballa)
|
2006003000NRG22120520220650763
|
18/03/2023
|
Warepam Manimacha Devi
|
2006003WL006196
|
Warepam Manimacha Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900168
|
|
WAREPAM PREMILA DEVI
|
()
|
470
|
MOIRANG
|
MN-06-003-012-002/2270 (Phuballa)
|
2006003000NRG22031120210355994
|
18/03/2023
|
Narengbam Bijaya Devi
|
2006003WL003698
|
Narengbam Bijaya Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899549
|
|
NARENGBAM BIJIYA DEVI
|
()
|
471
|
MOIRANG
|
MN-06-003-012-002/2272 (Phuballa)
|
2006003000NRG22031120210355995
|
18/03/2023
|
Oinam Lata devi
|
2006003WL003698
|
Oinam Lata devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899722
|
|
OINAM LATA DEVI
|
()
|
472
|
MOIRANG
|
MN-06-003-012-002/2274 (Phuballa)
|
2006003000NRG22031120210355997
|
18/03/2023
|
Maibam Memcha Devi
|
2006003WL003698
|
Maibam Memcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899547
|
|
MAIBAM MEMCHA DEVI
|
()
|
473
|
MOIRANG
|
MN-06-003-012-002/2275 (Phuballa)
|
2006003000NRG22031120210355998
|
18/03/2023
|
Chingakham Mundramohon SIngh
|
2006003WL003698
|
Chingakham Mundramohon SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899548
|
|
CHINGAKHAM MANDRAMOHON SINGH
|
()
|
474
|
MOIRANG
|
MN-06-003-012-002/2288 (Phuballa)
|
2006003000NRG22031120210356010
|
18/03/2023
|
Laishram Surbala
|
2006003WL003698
|
Laishram Surbala
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899642
|
|
LAISHRAM SURBALA DEVI
|
()
|
475
|
MOIRANG
|
MN-06-003-012-002/2296 (Phuballa)
|
2006003000NRG22031120210356015
|
18/03/2023
|
Nameirakpam Tilotama Devi
|
2006003WL003698
|
Nameirakpam Tilotama Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899794
|
|
NAMEIRAKPAM TILOTAMA LEIMA
|
()
|
476
|
MOIRANG
|
MN-06-003-012-002/2297 (Phuballa)
|
2006003000NRG22031120210356016
|
18/03/2023
|
Laishram Shalina Devi
|
2006003WL003698
|
Laishram Shalina Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900220
|
|
HAOBAM SALINA DEVI
|
()
|
477
|
MOIRANG
|
MN-06-003-012-002/2298 (Phuballa)
|
2006003000NRG22031120210356017
|
18/03/2023
|
L. Jeni Devi
|
2006003WL003698
|
L. Jeni Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900234
|
|
LAISHRAM JENI DEVI
|
()
|
478
|
MOIRANG
|
MN-06-003-012-002/2299 (Phuballa)
|
2006003000NRG22031120210356018
|
18/03/2023
|
Chingakham Roshini Devi
|
2006003WL003698
|
Chingakham Roshini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900221
|
|
CHINGAKHAM ROSHINI DEVI
|
()
|
479
|
MOIRANG
|
MN-06-003-012-002/2304 (Phuballa)
|
2006003000NRG22031120210356021
|
18/03/2023
|
Nameirakpam Roshan Singh
|
2006003WL003698
|
Nameirakpam Roshan Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899704
|
|
NAMEIRAKPAM ROSHAN MEITEI
|
()
|
480
|
MOIRANG
|
MN-06-003-012-002/2433 (Phuballa)
|
2006003000NRG22031120210356024
|
18/03/2023
|
Kiyam Kumbha SIngh
|
2006003WL003698
|
Kiyam Kumbha SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899550
|
|
KIYAM KUMBA SINGH
|
()
|
481
|
MOIRANG
|
MN-06-003-012-002/2436 (Phuballa)
|
2006003000NRG22120520220650765
|
18/03/2023
|
H. Bina Devi
|
2006003WL006196
|
H. Bina Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900167
|
|
HIJAM BINA DEVI
|
()
|
482
|
MOIRANG
|
MN-06-003-012-002/2436 (Phuballa)
|
2006003000NRG22031120210357732
|
18/03/2023
|
H. Bina Devi
|
2006003WL003720
|
H. Bina Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900165
|
|
HIJAM BINA DEVI
|
()
|
483
|
MOIRANG
|
MN-06-003-012-002/2436 (Phuballa)
|
2006003000NRG22031120210357922
|
18/03/2023
|
H. Bina Devi
|
2006003WL003721
|
H. Bina Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900166
|
|
HIJAM BINA DEVI
|
()
|
484
|
MOIRANG
|
MN-06-003-012-002/2450 (Phuballa)
|
2006003000NRG22031120210356027
|
18/03/2023
|
Laishram Bishworjit Singh
|
2006003WL003698
|
Laishram Bishworjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899878
|
|
LAISHRAM BISHWORJIT SINGH
|
()
|
485
|
MOIRANG
|
MN-06-003-012-002/252 (Phuballa)
|
2006003000NRG22031120210356035
|
18/03/2023
|
O. Ingobi Singh
|
2006003WL003698
|
O. Ingobi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899876
|
|
OINAM INGOBI SINGH
|
()
|
486
|
MOIRANG
|
MN-06-003-012-002/2539 (Phuballa)
|
2006003000NRG22031120210356038
|
18/03/2023
|
Narengbam Sunibala Devi
|
2006003WL003698
|
Narengbam Sunibala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899653
|
|
KHWAIRAKPAM SONIBALA DEVI
|
()
|
487
|
MOIRANG
|
MN-06-003-012-002/2540 (Phuballa)
|
2006003000NRG22031120210356040
|
18/03/2023
|
Laithangbam Manglembi Devi
|
2006003WL003698
|
Laithangbam Manglembi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900232
|
|
CHINGAKHAM HENA DEVI
|
()
|
488
|
MOIRANG
|
MN-06-003-012-002/2541 (Phuballa)
|
2006003000NRG22031120210356041
|
18/03/2023
|
CH. Hena Devi
|
2006003WL003698
|
CH. Hena Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899797
|
|
LAITHANGBAM MANGLEMBI DEVI
|
()
|
489
|
MOIRANG
|
MN-06-003-012-002/2542 (Phuballa)
|
2006003000NRG22031120210356042
|
18/03/2023
|
Laishram Shandhyarani Devi
|
2006003WL003698
|
Laishram Shandhyarani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899584
|
|
LAISHRAM (O) SANDHYARANI DEVI
|
()
|
490
|
MOIRANG
|
MN-06-003-012-002/2543 (Phuballa)
|
2006003000NRG22031120210356043
|
18/03/2023
|
Oinam Atomba Singh
|
2006003WL003698
|
Oinam Atomba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899796
|
|
OINAM ATOMBA SINGH
|
()
|
491
|
MOIRANG
|
MN-06-003-012-002/2544 (Phuballa)
|
2006003000NRG22031120210356044
|
18/03/2023
|
Wangkhem Lokendro Singh
|
2006003WL003698
|
Wangkhem Lokendro Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899837
|
|
WANGKHEM LOKENDRO SINGH
|
()
|
492
|
MOIRANG
|
MN-06-003-012-002/2545 (Phuballa)
|
2006003000NRG22031120210356045
|
18/03/2023
|
Thokchom Okendro Singh
|
2006003WL003698
|
Thokchom Okendro Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899795
|
|
THOKCHOM OKENDRO SINGH
|
()
|
493
|
MOIRANG
|
MN-06-003-012-002/255 (Phuballa)
|
2006003000NRG22031120210356046
|
18/03/2023
|
W. Manisana Singh
|
2006003WL003698
|
W. Manisana Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899880
|
|
WAREPAM MANISANA SINGH
|
()
|
494
|
MOIRANG
|
MN-06-003-012-002/257 (Phuballa)
|
2006003000NRG22031120210352110
|
18/03/2023
|
N. Tejamani Singh
|
2006003WL003668
|
N. Tejamani Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899882
|
|
NARENGBAM TEJMANI SINGH
|
()
|
495
|
MOIRANG
|
MN-06-003-012-002/259 (Phuballa)
|
2006003000NRG22031120210352112
|
18/03/2023
|
W. Biren Singh
|
2006003WL003668
|
W. Biren Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899961
|
|
WANGKHEM BIREN SINGH
|
()
|
496
|
MOIRANG
|
MN-06-003-012-002/260 (Phuballa)
|
2006003000NRG22031120210352113
|
18/03/2023
|
Oinam Deven Singh
|
2006003WL003668
|
Oinam Deven Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899580
|
|
OINAM DEVEN SINGH
|
()
|
497
|
MOIRANG
|
MN-06-003-012-002/2621 (Phuballa)
|
2006003000NRG22031120210352116
|
18/03/2023
|
Oinam Athoiba Singh
|
2006003WL003668
|
Oinam Athoiba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899839
|
|
OINAM ATHOIBA SINGH
|
()
|
498
|
MOIRANG
|
MN-06-003-012-002/2695 (Phuballa)
|
2006003000NRG22031120210352124
|
18/03/2023
|
Nameirakpam Romeo Meitei
|
2006003WL003668
|
Nameirakpam Romeo Meitei
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899571
|
|
NAMEIRAKPAM ROMIO MEITEI
|
()
|
499
|
MOIRANG
|
MN-06-003-012-002/272 (Phuballa)
|
2006003000NRG22031120210352130
|
18/03/2023
|
W. Ratankumar Meitei
|
2006003WL003668
|
W. Ratankumar Meitei
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899875
|
|
WAHENGBAM RATANKUMAR MEITEI
|
()
|
500
|
MOIRANG
|
MN-06-003-012-002/274 (Phuballa)
|
2006003000NRG22031120210352132
|
18/03/2023
|
Ch. Romabati Devi
|
2006003WL003668
|
Ch. Romabati Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900226
|
|
CHINGAKHAM ROMABATI DEVI
|
()
|
501
|
MOIRANG
|
MN-06-003-012-002/277 (Phuballa)
|
2006003000NRG22031120210352135
|
18/03/2023
|
N. Romesh Singh
|
2006003WL003668
|
N. Romesh Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899873
|
|
NARENGBAM RAMESH SINGH
|
()
|
502
|
MOIRANG
|
MN-06-003-012-002/278 (Phuballa)
|
2006003000NRG22031120210352136
|
18/03/2023
|
L. Kondumba SIngh
|
2006003WL003668
|
L. Kondumba SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899877
|
|
LAISHRAM KONDUMBA SINGH
|
()
|
503
|
MOIRANG
|
MN-06-003-012-002/283 (Phuballa)
|
2006003000NRG22031120210352140
|
18/03/2023
|
O. Memma Devi
|
2006003WL003668
|
O. Memma Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899733
|
|
OINAM MEMMA DEVI
|
()
|
504
|
MOIRANG
|
MN-06-003-012-002/288 (Phuballa)
|
2006003000NRG22031120210352145
|
18/03/2023
|
L. Kanhai SIngh
|
2006003WL003668
|
L. Kanhai SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899881
|
|
L KANHAI SINGH
|
()
|
505
|
MOIRANG
|
MN-06-003-012-002/289 (Phuballa)
|
2006003000NRG22031120210352146
|
18/03/2023
|
O. Ibemcha Devi
|
2006003WL003668
|
O. Ibemcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899879
|
|
OINAM IBEMCHA DEVI
|
()
|
506
|
MOIRANG
|
MN-06-003-012-002/2906 (Phuballa)
|
2006003000NRG22031120210356047
|
18/03/2023
|
Maibam Washington Meitei
|
2006003WL003698
|
Maibam Washington Meitei
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899969
|
|
MAIBAM WASHINGTON MEITEI
|
()
|
507
|
MOIRANG
|
MN-06-003-012-002/2907 (Phuballa)
|
2006003000NRG22031120210356048
|
18/03/2023
|
Oinam Shanta Singh
|
2006003WL003698
|
Oinam Shanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900229
|
|
OINAM SHANTA SINGH
|
()
|
508
|
MOIRANG
|
MN-06-003-012-002/2908 (Phuballa)
|
2006003000NRG22031120210356049
|
18/03/2023
|
Konjengbam Robinson Singh
|
2006003WL003698
|
Konjengbam Robinson Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Rejected
|
23/03/2023
|
|
0036899651
|
Account Closed
|
|
|
509
|
MOIRANG
|
MN-06-003-012-002/2909 (Phuballa)
|
2006003000NRG22031120210356050
|
18/03/2023
|
Nameirakpam Bidyananda Singh
|
2006003WL003698
|
Nameirakpam Bidyananda Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900230
|
|
NAMEIRAKPAM BIDYANANDA SINGH
|
()
|
510
|
MOIRANG
|
MN-06-003-012-002/291 (Phuballa)
|
2006003000NRG22031120210352148
|
18/03/2023
|
O Gandhi Singh
|
2006003WL003668
|
O Gandhi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899540
|
|
OINAM GANDHI SINGH
|
()
|
511
|
MOIRANG
|
MN-06-003-012-002/2911 (Phuballa)
|
2006003000NRG22031120210356052
|
18/03/2023
|
Hemam Robert Singh
|
2006003WL003698
|
Hemam Robert Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899639
|
|
HEMAM ROBERT SINGH
|
()
|
512
|
MOIRANG
|
MN-06-003-012-002/2912 (Phuballa)
|
2006003000NRG22031120210356053
|
18/03/2023
|
Arun Oinam
|
2006003WL003698
|
Arun Oinam
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899640
|
|
ARUN OINAM
|
()
|
513
|
MOIRANG
|
MN-06-003-012-002/2918 (Phuballa)
|
2006003000NRG22031120210356054
|
18/03/2023
|
Sanasam Sangeeta Devi
|
2006003WL003698
|
Sanasam Sangeeta Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900235
|
|
SANASAM SANGEETA DEVI
|
()
|
514
|
MOIRANG
|
MN-06-003-012-002/2918 (Phuballa)
|
2006003000NRG22031120210355036
|
18/03/2023
|
Sanasam Sangeeta Devi
|
2006003WL003692
|
Sanasam Sangeeta Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900237
|
|
SANASAM SANGEETA DEVI
|
()
|
515
|
MOIRANG
|
MN-06-003-012-002/2918 (Phuballa)
|
2006003000NRG22031120210354754
|
18/03/2023
|
Sanasam Sangeeta Devi
|
2006003WL003691
|
Sanasam Sangeeta Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900236
|
|
SANASAM SANGEETA DEVI
|
()
|
516
|
MOIRANG
|
MN-06-003-012-002/292 (Phuballa)
|
2006003000NRG22031120210352149
|
18/03/2023
|
O. Bina Devi
|
2006003WL003668
|
O. Bina Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900225
|
|
OINAM BINA DEVI
|
()
|
517
|
MOIRANG
|
MN-06-003-012-002/2941 (Phuballa)
|
2006003000NRG22031120210356055
|
18/03/2023
|
Nameirakpam Rani Devi
|
2006003WL003698
|
Nameirakpam Rani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899851
|
|
NAMEIRAKPAM RANI DEVI
|
()
|
518
|
MOIRANG
|
MN-06-003-012-002/2942 (Phuballa)
|
2006003000NRG22031120210356056
|
18/03/2023
|
Taorem Tampha Singh
|
2006003WL003698
|
Taorem Tampha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900231
|
|
TAOREM TAMPHA SINGH
|
()
|
519
|
MOIRANG
|
MN-06-003-012-002/2943 (Phuballa)
|
2006003000NRG22031120210356057
|
18/03/2023
|
Khangembam Aruna Devi
|
2006003WL003698
|
Khangembam Aruna Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899848
|
|
KHANGEMBAM ARUNA DEVI
|
()
|
520
|
MOIRANG
|
MN-06-003-012-002/296 (Phuballa)
|
2006003000NRG22031120210352152
|
18/03/2023
|
N. Memthoi Devi
|
2006003WL003668
|
N. Memthoi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899700
|
|
NAMEIRAKPAM MEMTHOIBI LEIMA
|
()
|
521
|
MOIRANG
|
MN-06-003-012-002/2990 (Phuballa)
|
2006003000NRG22031120210356060
|
18/03/2023
|
Laishram Anuradha Devi
|
2006003WL003698
|
Laishram Anuradha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900157
|
|
LAISHRAM ANURADHA DEVI
|
()
|
522
|
MOIRANG
|
MN-06-003-012-002/2990 (Phuballa)
|
2006003000NRG22120520220650768
|
18/03/2023
|
Laishram Anuradha Devi
|
2006003WL006196
|
Laishram Anuradha Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900158
|
|
LAISHRAM ANURADHA DEVI
|
()
|
523
|
MOIRANG
|
MN-06-003-012-002/2991 (Phuballa)
|
2006003000NRG22120520220650769
|
18/03/2023
|
Mr. Atom Ibungo Singh
|
2006003WL006196
|
Mr. Atom Ibungo Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899638
|
|
ATOM IBUNGO SINGH
|
()
|
524
|
MOIRANG
|
MN-06-003-012-002/300 (Phuballa)
|
2006003000NRG22031120210352156
|
18/03/2023
|
Laishram Memcha Devi
|
2006003WL003668
|
Laishram Memcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899981
|
|
LAISHRAM MEMCHA DEVI
|
()
|
525
|
MOIRANG
|
MN-06-003-012-002/3001 (Phuballa)
|
2006003000NRG22120520220650770
|
18/03/2023
|
Hidangmayum Anuradha Devi
|
2006003WL006196
|
Hidangmayum Anuradha Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899858
|
|
HIDANGMAYUM ANURADHA DEVI
|
()
|
526
|
MOIRANG
|
MN-06-003-012-002/3002 (Phuballa)
|
2006003000NRG22120520220650771
|
18/03/2023
|
Takhellambam Inaoton Singh
|
2006003WL006196
|
Takhellambam Inaoton Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899859
|
|
TAKHELLAMBAM INAOTON SINGH
|
()
|
527
|
MOIRANG
|
MN-06-003-012-002/3003 (Phuballa)
|
2006003000NRG22120520220650772
|
18/03/2023
|
Hidangmayum Bidyachandra Sharma
|
2006003WL006196
|
Hidangmayum Bidyachandra Sharma
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900153
|
|
HIDANGMAYUM BIDYACHANDRA SHARMA
|
()
|
528
|
MOIRANG
|
MN-06-003-012-002/3004 (Phuballa)
|
2006003000NRG22120520220650773
|
18/03/2023
|
Haobijam Premchand Singh
|
2006003WL006196
|
Haobijam Premchand Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900155
|
|
HAOBIJAM PREMCHAND SINGH
|
()
|
529
|
MOIRANG
|
MN-06-003-012-002/3005 (Phuballa)
|
2006003000NRG22120520220650774
|
18/03/2023
|
Pebam Premchand Meitei
|
2006003WL006196
|
Pebam Premchand Meitei
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899894
|
|
PEBAM PREMCHAND MEITEI
|
()
|
530
|
MOIRANG
|
MN-06-003-012-002/302 (Phuballa)
|
2006003000NRG22031120210352158
|
18/03/2023
|
N. Muhindro Singh
|
2006003WL003668
|
N. Muhindro Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899545
|
|
NAMEIRAKPAM MUHINDRO SINGH
|
()
|
531
|
MOIRANG
|
MN-06-003-012-002/304 (Phuballa)
|
2006003000NRG22031120210352160
|
18/03/2023
|
L. Yaimabi Singh
|
2006003WL003668
|
L. Yaimabi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899912
|
|
LAITHANGBAM YAIMBI SINGH
|
()
|
532
|
MOIRANG
|
MN-06-003-012-002/307 (Phuballa)
|
2006003000NRG22031120210352163
|
18/03/2023
|
N. Thoibi Devi
|
2006003WL003668
|
N. Thoibi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899883
|
|
NAMEIRAKPAM THOIBI DEVI
|
()
|
533
|
MOIRANG
|
MN-06-003-012-002/310 (Phuballa)
|
2006003000NRG22031120210356063
|
18/03/2023
|
Oinam Shangbanabi Devi
|
2006003WL003698
|
Oinam Shangbanabi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899676
|
|
OINAM SHANGBANABI DEVI
|
()
|
534
|
MOIRANG
|
MN-06-003-012-002/314 (Phuballa)
|
2006003000NRG22031120210356067
|
18/03/2023
|
N. Bikram Singh
|
2006003WL003698
|
N. Bikram Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900170
|
|
NARENGBAM BIKRAM SINGH
|
()
|
535
|
MOIRANG
|
MN-06-003-012-002/321 (Phuballa)
|
2006003000NRG22031120210356074
|
18/03/2023
|
L. Munindro Singh
|
2006003WL003698
|
L. Munindro Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899874
|
|
LAISHRAM MUNINDRO SINGH
|
()
|
536
|
MOIRANG
|
MN-06-003-012-002/323 (Phuballa)
|
2006003000NRG22031120210356076
|
18/03/2023
|
Oinam Kamala Devi
|
2006003WL003698
|
Oinam Kamala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899906
|
|
OINAM KAMALA DEVI
|
()
|
537
|
MOIRANG
|
MN-06-003-012-002/327 (Phuballa)
|
2006003000NRG22031120210356080
|
18/03/2023
|
N. Rebita Devi
|
2006003WL003698
|
N. Rebita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900224
|
|
NAMEIRAKPAM REBITA DEVI
|
()
|
538
|
MOIRANG
|
MN-06-003-012-002/329 (Phuballa)
|
2006003000NRG22031120210352165
|
18/03/2023
|
Nameirakpam Samuel Singh
|
2006003WL003668
|
Nameirakpam Samuel Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899645
|
|
NAMEIRAKPAM SAMUAL SINGH
|
()
|
539
|
MOIRANG
|
MN-06-003-012-002/338 (Phuballa)
|
2006003000NRG22031120210352169
|
18/03/2023
|
L. Santosh SIngh
|
2006003WL003668
|
L. Santosh SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899740
|
|
LAISHRAM SANTOSH SINGH
|
()
|
540
|
MOIRANG
|
MN-06-003-012-002/339 (Phuballa)
|
2006003000NRG22031120210352170
|
18/03/2023
|
O. Inao Singh
|
2006003WL003668
|
O. Inao Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899463
|
|
OINAM INAO SINGH
|
()
|
541
|
MOIRANG
|
MN-06-003-012-002/341 (Phuballa)
|
2006003000NRG22031120210352172
|
18/03/2023
|
L Premila Devi
|
2006003WL003668
|
L Premila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899731
|
|
LAISHRAM PREMILA DEVI
|
()
|
542
|
MOIRANG
|
MN-06-003-012-002/343 (Phuballa)
|
2006003000NRG22031120210352173
|
18/03/2023
|
L. Indumukhi Devi
|
2006003WL003668
|
L. Indumukhi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899601
|
|
LAISHRAM INDUMUKHI DEVI
|
()
|
543
|
MOIRANG
|
MN-06-003-012-002/350 (Phuballa)
|
2006003000NRG22031120210352178
|
18/03/2023
|
K. Heiyai Devi
|
2006003WL003668
|
K. Heiyai Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899470
|
|
KONJENGBAM HEIYAI DEVI
|
()
|
544
|
MOIRANG
|
MN-06-003-012-002/351 (Phuballa)
|
2006003000NRG22031120210352179
|
18/03/2023
|
H. Peter Singh
|
2006003WL003668
|
H. Peter Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899937
|
|
HIJAM PETER SINGH
|
()
|
545
|
MOIRANG
|
MN-06-003-012-002/352 (Phuballa)
|
2006003000NRG22031120210352180
|
18/03/2023
|
L.Narahari Singh
|
2006003WL003668
|
L.Narahari Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899698
|
|
LAITHANGBAM NARAHARI SINGH
|
()
|
546
|
MOIRANG
|
MN-06-003-012-002/353 (Phuballa)
|
2006003000NRG22031120210352181
|
18/03/2023
|
Nameirakpam Purnima Devi
|
2006003WL003668
|
Nameirakpam Purnima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899840
|
|
NAMEIRAKPAM PURNIMA DEVI
|
()
|
547
|
MOIRANG
|
MN-06-003-012-002/363 (Phuballa)
|
2006003000NRG22031120210352189
|
18/03/2023
|
N. Ningoleima Devi
|
2006003WL003668
|
N. Ningoleima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899942
|
|
NARENGBAM NINGOLLEIMA DEVI
|
()
|
548
|
MOIRANG
|
MN-06-003-012-003/1201 (Phuballa)
|
2006003000NRG22031120210361913
|
18/03/2023
|
N. Mema Devi
|
2006003WL003746
|
N. Mema Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Rejected
|
23/03/2023
|
|
0036900240
|
Account Closed
|
|
|
549
|
MOIRANG
|
MN-06-003-012-003/1203 (Phuballa)
|
2006003000NRG22031120210361914
|
18/03/2023
|
Maisanam Jiten Singh
|
2006003WL003746
|
Maisanam Jiten Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899522
|
|
MAISNAM JITEN SINGH
|
()
|
550
|
MOIRANG
|
MN-06-003-012-003/1204 (Phuballa)
|
2006003000NRG22031120210361915
|
18/03/2023
|
O. Bijiya Devi
|
2006003WL003746
|
O. Bijiya Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899523
|
|
OINAM BIJAYA LEIMA
|
()
|
551
|
MOIRANG
|
MN-06-003-012-003/1206 (Phuballa)
|
2006003000NRG22031120210361917
|
18/03/2023
|
Salam Kundo Devi
|
2006003WL003746
|
Salam Kundo Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899527
|
|
NONGMAITHEM KUNDO DEVI
|
()
|
552
|
MOIRANG
|
MN-06-003-012-003/1213 (Phuballa)
|
2006003000NRG22031120210361923
|
18/03/2023
|
N. Jayenta Singh
|
2006003WL003746
|
N. Jayenta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899467
|
|
NINGTHOUJAM JAYANTA SINGH
|
()
|
553
|
MOIRANG
|
MN-06-003-012-003/1216 (Phuballa)
|
2006003000NRG22031120210361926
|
18/03/2023
|
Laithangbam Anita Devi
|
2006003WL003746
|
Laithangbam Anita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900010
|
|
LAITHANGBAM ANITA DEVI
|
()
|
554
|
MOIRANG
|
MN-06-003-012-003/1217 (Phuballa)
|
2006003000NRG22031120210361927
|
18/03/2023
|
M. Pramodini Devi
|
2006003WL003746
|
M. Pramodini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899668
|
|
MOIRANGTHEM PRAMODINI DEVI
|
()
|
555
|
MOIRANG
|
MN-06-003-012-003/1218 (Phuballa)
|
2006003000NRG22031120210361928
|
18/03/2023
|
Salam Manijao Singh
|
2006003WL003746
|
Salam Manijao Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899524
|
|
SALAM MANGIJAO SINGH
|
()
|
556
|
MOIRANG
|
MN-06-003-012-003/1219 (Phuballa)
|
2006003000NRG22031120210361929
|
18/03/2023
|
S.Thoinu Devi
|
2006003WL003746
|
S.Thoinu Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899744
|
|
SALAM THOINU DEVI
|
()
|
557
|
MOIRANG
|
MN-06-003-012-003/1223 (Phuballa)
|
2006003000NRG22031120210361933
|
18/03/2023
|
S. Sundari Devi
|
2006003WL003746
|
S. Sundari Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899525
|
|
SALAM SUNDARI DEVI
|
()
|
558
|
MOIRANG
|
MN-06-003-012-003/1225 (Phuballa)
|
2006003000NRG22031120210361935
|
18/03/2023
|
Th. Yaima Singh
|
2006003WL003746
|
Th. Yaima Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899465
|
|
THOUDAM YAIMA SINGH
|
()
|
559
|
MOIRANG
|
MN-06-003-012-003/1230 (Phuballa)
|
2006003000NRG22031120210361940
|
18/03/2023
|
L. Nolindro Singh
|
2006003WL003746
|
L. Nolindro Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899957
|
|
LAISHRAM LOLINDRO SINGH
|
()
|
560
|
MOIRANG
|
MN-06-003-012-003/1238 (Phuballa)
|
2006003000NRG22031120210361946
|
18/03/2023
|
Salam Inao SIngh
|
2006003WL003746
|
Salam Inao SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899818
|
|
SALAM INAO SINGH
|
()
|
561
|
MOIRANG
|
MN-06-003-012-003/1240 (Phuballa)
|
2006003000NRG22031120210361948
|
18/03/2023
|
Moirangthem Shakmacha Devi
|
2006003WL003746
|
Moirangthem Shakmacha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899712
|
|
MOIRANGTHEM SAKMACHA DEVI
|
()
|
562
|
MOIRANG
|
MN-06-003-012-003/1263 (Phuballa)
|
2006003000NRG22031120210354017
|
18/03/2023
|
Sapam Renupama Devi
|
2006003WL003678
|
Sapam Renupama Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899988
|
|
SAPAM RENUPAMA DEVI
|
()
|
563
|
MOIRANG
|
MN-06-003-012-003/1263 (Phuballa)
|
2006003000NRG22031120210353401
|
18/03/2023
|
Sapam Renupama Devi
|
2006003WL003675
|
Sapam Renupama Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899986
|
|
SAPAM RENUPAMA DEVI
|
()
|
564
|
MOIRANG
|
MN-06-003-012-003/1263 (Phuballa)
|
2006003000NRG22031120210352458
|
18/03/2023
|
Sapam Renupama Devi
|
2006003WL003670
|
Sapam Renupama Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899987
|
|
SAPAM RENUPAMA DEVI
|
()
|
565
|
MOIRANG
|
MN-06-003-012-003/1363 (Phuballa)
|
2006003000NRG22031120210353404
|
18/03/2023
|
Moirangthem Akendro Singh
|
2006003WL003675
|
Moirangthem Akendro Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899932
|
|
MOIRANGTHEM AKENDRO SINGH
|
()
|
566
|
MOIRANG
|
MN-06-003-012-003/1363 (Phuballa)
|
2006003000NRG22031120210352461
|
18/03/2023
|
Moirangthem Akendro Singh
|
2006003WL003670
|
Moirangthem Akendro Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899931
|
|
MOIRANGTHEM AKENDRO SINGH
|
()
|
567
|
MOIRANG
|
MN-06-003-012-003/1363 (Phuballa)
|
2006003000NRG22031120210354020
|
18/03/2023
|
Moirangthem Akendro Singh
|
2006003WL003678
|
Moirangthem Akendro Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899930
|
|
MOIRANGTHEM AKENDRO SINGH
|
()
|
568
|
MOIRANG
|
MN-06-003-012-003/1367 (Phuballa)
|
2006003000NRG22031120210354024
|
18/03/2023
|
Tongbram Meraton Devi
|
2006003WL003678
|
Tongbram Meraton Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899855
|
|
TONGBRAM MERATON DEVI
|
()
|
569
|
MOIRANG
|
MN-06-003-012-003/1367 (Phuballa)
|
2006003000NRG22031120210352465
|
18/03/2023
|
Tongbram Meraton Devi
|
2006003WL003670
|
Tongbram Meraton Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899856
|
|
TONGBRAM MERATON DEVI
|
()
|
570
|
MOIRANG
|
MN-06-003-012-003/1367 (Phuballa)
|
2006003000NRG22031120210353408
|
18/03/2023
|
Tongbram Meraton Devi
|
2006003WL003675
|
Tongbram Meraton Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899854
|
|
TONGBRAM MERATON DEVI
|
()
|
571
|
MOIRANG
|
MN-06-003-012-003/1369 (Phuballa)
|
2006003000NRG22031120210353410
|
18/03/2023
|
O.Thaja Devi
|
2006003WL003675
|
O.Thaja Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900058
|
|
OINAM THAJA DEVI
|
()
|
572
|
MOIRANG
|
MN-06-003-012-003/1369 (Phuballa)
|
2006003000NRG22031120210352467
|
18/03/2023
|
O.Thaja Devi
|
2006003WL003670
|
O.Thaja Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900059
|
|
OINAM THAJA DEVI
|
()
|
573
|
MOIRANG
|
MN-06-003-012-003/1369 (Phuballa)
|
2006003000NRG22031120210354026
|
18/03/2023
|
O.Thaja Devi
|
2006003WL003678
|
O.Thaja Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900060
|
|
OINAM THAJA DEVI
|
()
|
574
|
MOIRANG
|
MN-06-003-012-003/1370 (Phuballa)
|
2006003000NRG22031120210354027
|
18/03/2023
|
Angom Bikash Singh
|
2006003WL003678
|
Angom Bikash Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900197
|
|
ANGOM BIKASH SINGH
|
()
|
575
|
MOIRANG
|
MN-06-003-012-003/1370 (Phuballa)
|
2006003000NRG22031120210352468
|
18/03/2023
|
Angom Bikash Singh
|
2006003WL003670
|
Angom Bikash Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900196
|
|
ANGOM BIKASH SINGH
|
()
|
576
|
MOIRANG
|
MN-06-003-012-003/1370 (Phuballa)
|
2006003000NRG22031120210353411
|
18/03/2023
|
Angom Bikash Singh
|
2006003WL003675
|
Angom Bikash Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900195
|
|
ANGOM BIKASH SINGH
|
()
|
577
|
MOIRANG
|
MN-06-003-012-003/1373 (Phuballa)
|
2006003000NRG22031120210353413
|
18/03/2023
|
Oinam Purnima Devi
|
2006003WL003675
|
Oinam Purnima Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900061
|
|
OINAM PURNIMA DEVI
|
()
|
578
|
MOIRANG
|
MN-06-003-012-003/1373 (Phuballa)
|
2006003000NRG22031120210352470
|
18/03/2023
|
Oinam Purnima Devi
|
2006003WL003670
|
Oinam Purnima Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900062
|
|
OINAM PURNIMA DEVI
|
()
|
579
|
MOIRANG
|
MN-06-003-012-003/1373 (Phuballa)
|
2006003000NRG22031120210354029
|
18/03/2023
|
Oinam Purnima Devi
|
2006003WL003678
|
Oinam Purnima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900063
|
|
OINAM PURNIMA DEVI
|
()
|
580
|
MOIRANG
|
MN-06-003-012-003/1375 (Phuballa)
|
2006003000NRG22031120210354031
|
18/03/2023
|
N.Jamini Devi
|
2006003WL003678
|
N.Jamini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899993
|
|
NINGTHOUJAM JAMINI DEVI
|
()
|
581
|
MOIRANG
|
MN-06-003-012-003/1375 (Phuballa)
|
2006003000NRG22031120210352472
|
18/03/2023
|
N.Jamini Devi
|
2006003WL003670
|
N.Jamini Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900057
|
|
NINGTHOUJAM JAMINI DEVI
|
()
|
582
|
MOIRANG
|
MN-06-003-012-003/1375 (Phuballa)
|
2006003000NRG22031120210353415
|
18/03/2023
|
N.Jamini Devi
|
2006003WL003675
|
N.Jamini Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899992
|
|
NINGTHOUJAM JAMINI DEVI
|
()
|
583
|
MOIRANG
|
MN-06-003-012-003/1392 (Phuballa)
|
2006003000NRG22031120210352476
|
18/03/2023
|
S.Prem Singh
|
2006003WL003670
|
S.Prem Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899933
|
|
SALAM PREMCHAND SINGH
|
()
|
584
|
MOIRANG
|
MN-06-003-012-003/1392 (Phuballa)
|
2006003000NRG22031120210354035
|
18/03/2023
|
S.Prem Singh
|
2006003WL003678
|
S.Prem Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899481
|
|
SALAM PREMCHAND SINGH
|
()
|
585
|
MOIRANG
|
MN-06-003-012-003/1392 (Phuballa)
|
2006003000NRG22031120210353419
|
18/03/2023
|
S.Prem Singh
|
2006003WL003675
|
S.Prem Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899934
|
|
SALAM PREMCHAND SINGH
|
()
|
586
|
MOIRANG
|
MN-06-003-012-003/1394 (Phuballa)
|
2006003000NRG22031120210353421
|
18/03/2023
|
S.Sadananda Singh
|
2006003WL003675
|
S.Sadananda Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899927
|
|
SALAM SADANANDA SINGH
|
()
|
587
|
MOIRANG
|
MN-06-003-012-003/1394 (Phuballa)
|
2006003000NRG22031120210354037
|
18/03/2023
|
S.Sadananda Singh
|
2006003WL003678
|
S.Sadananda Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899929
|
|
SALAM SADANANDA SINGH
|
()
|
588
|
MOIRANG
|
MN-06-003-012-003/1394 (Phuballa)
|
2006003000NRG22031120210352478
|
18/03/2023
|
S.Sadananda Singh
|
2006003WL003670
|
S.Sadananda Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899928
|
|
SALAM SADANANDA SINGH
|
()
|
589
|
MOIRANG
|
MN-06-003-012-003/1396 (Phuballa)
|
2006003000NRG22031120210352480
|
18/03/2023
|
Sapam Tondomba Singh
|
2006003WL003670
|
Sapam Tondomba Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899826
|
|
SAPAM TONDOMBA SINGH
|
()
|
590
|
MOIRANG
|
MN-06-003-012-003/1396 (Phuballa)
|
2006003000NRG22031120210354039
|
18/03/2023
|
Sapam Tondomba Singh
|
2006003WL003678
|
Sapam Tondomba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899827
|
|
SAPAM TONDOMBA SINGH
|
()
|
591
|
MOIRANG
|
MN-06-003-012-003/1396 (Phuballa)
|
2006003000NRG22031120210353423
|
18/03/2023
|
Sapam Tondomba Singh
|
2006003WL003675
|
Sapam Tondomba Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899825
|
|
SAPAM TONDOMBA SINGH
|
()
|
592
|
MOIRANG
|
MN-06-003-012-003/1401 (Phuballa)
|
2006003000NRG22031120210354043
|
18/03/2023
|
O. Mema Devi
|
2006003WL003678
|
O. Mema Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899829
|
|
OINAM MEME DEVI
|
()
|
593
|
MOIRANG
|
MN-06-003-012-003/1401 (Phuballa)
|
2006003000NRG22031120210352484
|
18/03/2023
|
O. Mema Devi
|
2006003WL003670
|
O. Mema Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899828
|
|
OINAM MEME DEVI
|
()
|
594
|
MOIRANG
|
MN-06-003-012-003/1401 (Phuballa)
|
2006003000NRG22031120210353427
|
18/03/2023
|
O. Mema Devi
|
2006003WL003675
|
O. Mema Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899830
|
|
OINAM MEME DEVI
|
()
|
595
|
MOIRANG
|
MN-06-003-012-003/1402 (Phuballa)
|
2006003000NRG22031120210353428
|
18/03/2023
|
N. Babita Devi
|
2006003WL003675
|
N. Babita Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900089
|
|
NINGTHOUJAM BABITA DEVI
|
()
|
596
|
MOIRANG
|
MN-06-003-012-003/1402 (Phuballa)
|
2006003000NRG22031120210352485
|
18/03/2023
|
N. Babita Devi
|
2006003WL003670
|
N. Babita Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900087
|
|
NINGTHOUJAM BABITA DEVI
|
()
|
597
|
MOIRANG
|
MN-06-003-012-003/1402 (Phuballa)
|
2006003000NRG22031120210354044
|
18/03/2023
|
N. Babita Devi
|
2006003WL003678
|
N. Babita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900088
|
|
NINGTHOUJAM BABITA DEVI
|
()
|
598
|
MOIRANG
|
MN-06-003-012-003/1403 (Phuballa)
|
2006003000NRG22031120210354045
|
18/03/2023
|
O. Moithap Devi
|
2006003WL003678
|
O. Moithap Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899482
|
|
OINAM MOITHAP DEVI
|
()
|
599
|
MOIRANG
|
MN-06-003-012-003/1403 (Phuballa)
|
2006003000NRG22031120210352486
|
18/03/2023
|
O. Moithap Devi
|
2006003WL003670
|
O. Moithap Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899483
|
|
OINAM MOITHAP DEVI
|
()
|
600
|
MOIRANG
|
MN-06-003-012-003/1403 (Phuballa)
|
2006003000NRG22031120210353429
|
18/03/2023
|
O. Moithap Devi
|
2006003WL003675
|
O. Moithap Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899484
|
|
OINAM MOITHAP DEVI
|
()
|
601
|
MOIRANG
|
MN-06-003-012-003/1404 (Phuballa)
|
2006003000NRG22031120210353430
|
18/03/2023
|
Salam Deben Singh
|
2006003WL003675
|
Salam Deben Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899476
|
|
SALAM DEBEN SINGH
|
()
|
602
|
MOIRANG
|
MN-06-003-012-003/1404 (Phuballa)
|
2006003000NRG22031120210352487
|
18/03/2023
|
Salam Deben Singh
|
2006003WL003670
|
Salam Deben Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899477
|
|
SALAM DEBEN SINGH
|
()
|
603
|
MOIRANG
|
MN-06-003-012-003/1404 (Phuballa)
|
2006003000NRG22031120210354046
|
18/03/2023
|
Salam Deben Singh
|
2006003WL003678
|
Salam Deben Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899478
|
|
SALAM DEBEN SINGH
|
()
|
604
|
MOIRANG
|
MN-06-003-012-003/1405 (Phuballa)
|
2006003000NRG22031120210354047
|
18/03/2023
|
O.Sorojini Devi
|
2006003WL003678
|
O.Sorojini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900085
|
|
OINAM SOROJINI DEVI
|
()
|
605
|
MOIRANG
|
MN-06-003-012-003/1405 (Phuballa)
|
2006003000NRG22031120210352488
|
18/03/2023
|
O.Sorojini Devi
|
2006003WL003670
|
O.Sorojini Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900086
|
|
OINAM SOROJINI DEVI
|
()
|
606
|
MOIRANG
|
MN-06-003-012-003/1405 (Phuballa)
|
2006003000NRG22031120210353431
|
18/03/2023
|
O.Sorojini Devi
|
2006003WL003675
|
O.Sorojini Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900084
|
|
OINAM SOROJINI DEVI
|
()
|
607
|
MOIRANG
|
MN-06-003-012-003/1408 (Phuballa)
|
2006003000NRG22031120210353433
|
18/03/2023
|
S. Sanahanbi Devi
|
2006003WL003675
|
S. Sanahanbi Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900083
|
|
SALAM SANAHANBI DEVI
|
()
|
608
|
MOIRANG
|
MN-06-003-012-003/1408 (Phuballa)
|
2006003000NRG22031120210352490
|
18/03/2023
|
S. Sanahanbi Devi
|
2006003WL003670
|
S. Sanahanbi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900082
|
|
SALAM SANAHANBI DEVI
|
()
|
609
|
MOIRANG
|
MN-06-003-012-003/1408 (Phuballa)
|
2006003000NRG22031120210354049
|
18/03/2023
|
S. Sanahanbi Devi
|
2006003WL003678
|
S. Sanahanbi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900081
|
|
SALAM SANAHANBI DEVI
|
()
|
610
|
MOIRANG
|
MN-06-003-012-003/1410 (Phuballa)
|
2006003000NRG22031120210354050
|
18/03/2023
|
O. Sorojini Devi
|
2006003WL003678
|
O. Sorojini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900090
|
|
OINAM SOROJINI DEVI
|
()
|
611
|
MOIRANG
|
MN-06-003-012-003/1410 (Phuballa)
|
2006003000NRG22031120210352491
|
18/03/2023
|
O. Sorojini Devi
|
2006003WL003670
|
O. Sorojini Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900092
|
|
OINAM SOROJINI DEVI
|
()
|
612
|
MOIRANG
|
MN-06-003-012-003/1410 (Phuballa)
|
2006003000NRG22031120210353434
|
18/03/2023
|
O. Sorojini Devi
|
2006003WL003675
|
O. Sorojini Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900091
|
|
OINAM SOROJINI DEVI
|
()
|
613
|
MOIRANG
|
MN-06-003-012-003/1418 (Phuballa)
|
2006003000NRG22031120210352492
|
18/03/2023
|
Laishram Romila Devi
|
2006003WL003670
|
Laishram Romila Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899669
|
|
LAISHRAM ROMILA DEVI
|
()
|
614
|
MOIRANG
|
MN-06-003-012-003/1418 (Phuballa)
|
2006003000NRG22031120210354051
|
18/03/2023
|
Laishram Romila Devi
|
2006003WL003678
|
Laishram Romila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899671
|
|
LAISHRAM ROMILA DEVI
|
()
|
615
|
MOIRANG
|
MN-06-003-012-003/1418 (Phuballa)
|
2006003000NRG22031120210353435
|
18/03/2023
|
Laishram Romila Devi
|
2006003WL003675
|
Laishram Romila Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899670
|
|
LAISHRAM ROMILA DEVI
|
()
|
616
|
MOIRANG
|
MN-06-003-012-003/1420 (Phuballa)
|
2006003000NRG22031120210353437
|
18/03/2023
|
L. Thoimacha Devi
|
2006003WL003675
|
L. Thoimacha Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900005
|
|
LAISHRAM THOIBIMACHA DEVI
|
()
|
617
|
MOIRANG
|
MN-06-003-012-003/1420 (Phuballa)
|
2006003000NRG22031120210354053
|
18/03/2023
|
L. Thoimacha Devi
|
2006003WL003678
|
L. Thoimacha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900006
|
|
LAISHRAM THOIBIMACHA DEVI
|
()
|
618
|
MOIRANG
|
MN-06-003-012-003/1420 (Phuballa)
|
2006003000NRG22031120210352494
|
18/03/2023
|
L. Thoimacha Devi
|
2006003WL003670
|
L. Thoimacha Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900004
|
|
LAISHRAM THOIBIMACHA DEVI
|
()
|
619
|
MOIRANG
|
MN-06-003-012-003/1874 (Phuballa)
|
2006003000NRG22031120210361951
|
18/03/2023
|
O. Nungshitombi Devi
|
2006003WL003746
|
O. Nungshitombi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899521
|
|
OINAM NUNGSHITOMBI DEVI
|
()
|
620
|
MOIRANG
|
MN-06-003-012-003/1875 (Phuballa)
|
2006003000NRG22031120210361952
|
18/03/2023
|
Maisnam Lokhon Singh
|
2006003WL003746
|
Maisnam Lokhon Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899954
|
|
MAISNAM LOKHON SINGH
|
()
|
621
|
MOIRANG
|
MN-06-003-012-003/1878 (Phuballa)
|
2006003000NRG22031120210361953
|
18/03/2023
|
S Bhanu Devi
|
2006003WL003746
|
S Bhanu Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899673
|
|
SALAM BHANU DEVI
|
()
|
622
|
MOIRANG
|
MN-06-003-012-003/1883 (Phuballa)
|
2006003000NRG22031120210361956
|
18/03/2023
|
Ningthoujam Maipak Devi
|
2006003WL003746
|
Ningthoujam Maipak Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899468
|
|
NINGTHOUJAM MAIPAK DEVI
|
()
|
623
|
MOIRANG
|
MN-06-003-012-003/1885 (Phuballa)
|
2006003000NRG22031120210361958
|
18/03/2023
|
Maisnam Kullabi Singh
|
2006003WL003746
|
Maisnam Kullabi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899860
|
|
MAISNAM KULABI SINGH
|
()
|
624
|
MOIRANG
|
MN-06-003-012-003/1893 (Phuballa)
|
2006003000NRG22031120210361963
|
18/03/2023
|
Maisnam Bimolchand Singh
|
2006003WL003746
|
Maisnam Bimolchand Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899528
|
|
MAISNAM BIMOLCHAND SINGH
|
()
|
625
|
MOIRANG
|
MN-06-003-012-003/1906 (Phuballa)
|
2006003000NRG22031120210361970
|
18/03/2023
|
Maisnam Bijen Singh
|
2006003WL003746
|
Maisnam Bijen Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899526
|
|
MAISNAM BIJEN SINGH
|
()
|
626
|
MOIRANG
|
MN-06-003-012-003/1920 (Phuballa)
|
2006003000NRG22120520220650775
|
18/03/2023
|
Khoirakpam Kenedy Singh
|
2006003WL006196
|
Khoirakpam Kenedy Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900164
|
|
KHWAIRAKPAM KENEDY SINGH
|
()
|
627
|
MOIRANG
|
MN-06-003-012-003/1931 (Phuballa)
|
2006003000NRG22120520220650776
|
18/03/2023
|
Th. Debala Devi
|
2006003WL006196
|
Th. Debala Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899980
|
|
THOKCHOM DEBALA DEVI
|
()
|
628
|
MOIRANG
|
MN-06-003-012-003/1970 (Phuballa)
|
2006003000NRG22031120210352500
|
18/03/2023
|
Moirangthem Ibohal Singh
|
2006003WL003670
|
Moirangthem Ibohal Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899485
|
|
MOIRANGTHEM IBOHAL SINGH
|
()
|
629
|
MOIRANG
|
MN-06-003-012-003/1970 (Phuballa)
|
2006003000NRG22031120210354059
|
18/03/2023
|
Moirangthem Ibohal Singh
|
2006003WL003678
|
Moirangthem Ibohal Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899726
|
|
MOIRANGTHEM IBOHAL SINGH
|
()
|
630
|
MOIRANG
|
MN-06-003-012-003/1970 (Phuballa)
|
2006003000NRG22031120210353443
|
18/03/2023
|
Moirangthem Ibohal Singh
|
2006003WL003675
|
Moirangthem Ibohal Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899727
|
|
MOIRANGTHEM IBOHAL SINGH
|
()
|
631
|
MOIRANG
|
MN-06-003-012-003/1972 (Phuballa)
|
2006003000NRG22031120210353445
|
18/03/2023
|
Salam Dine Singh
|
2006003WL003675
|
Salam Dine Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899728
|
|
SALAM DINESH SINGH
|
()
|
632
|
MOIRANG
|
MN-06-003-012-003/1972 (Phuballa)
|
2006003000NRG22031120210354061
|
18/03/2023
|
Salam Dine Singh
|
2006003WL003678
|
Salam Dine Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899729
|
|
SALAM DINESH SINGH
|
()
|
633
|
MOIRANG
|
MN-06-003-012-003/1972 (Phuballa)
|
2006003000NRG22031120210352502
|
18/03/2023
|
Salam Dine Singh
|
2006003WL003670
|
Salam Dine Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899730
|
|
SALAM DINESH SINGH
|
()
|
634
|
MOIRANG
|
MN-06-003-012-003/1973 (Phuballa)
|
2006003000NRG22031120210352503
|
18/03/2023
|
Malem Leima
|
2006003WL003670
|
Malem Leima
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900200
|
|
OINAM MALEMLEI DEVI
|
()
|
635
|
MOIRANG
|
MN-06-003-012-003/1973 (Phuballa)
|
2006003000NRG22031120210354062
|
18/03/2023
|
Malem Leima
|
2006003WL003678
|
Malem Leima
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900198
|
|
OINAM MALEMLEI DEVI
|
()
|
636
|
MOIRANG
|
MN-06-003-012-003/1973 (Phuballa)
|
2006003000NRG22031120210353446
|
18/03/2023
|
Malem Leima
|
2006003WL003675
|
Malem Leima
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900199
|
|
OINAM MALEMLEI DEVI
|
()
|
637
|
MOIRANG
|
MN-06-003-012-003/2147 (Phuballa)
|
2006003000NRG22031120210361981
|
18/03/2023
|
Salam Juge Singh
|
2006003WL003746
|
Salam Juge Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899956
|
|
SALAM JUGE SINGH
|
()
|
638
|
MOIRANG
|
MN-06-003-012-003/2150 (Phuballa)
|
2006003000NRG22031120210361983
|
18/03/2023
|
Heisnam Jinel Singh
|
2006003WL003746
|
Heisnam Jinel Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899576
|
|
HEISNAM JINEN SINGH
|
()
|
639
|
MOIRANG
|
MN-06-003-012-003/2153 (Phuballa)
|
2006003000NRG22031120210361985
|
18/03/2023
|
Maisnam Somokanta Singh
|
2006003WL003746
|
Maisnam Somokanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899650
|
|
MAISNAM SOMOKANTA SINGH
|
()
|
640
|
MOIRANG
|
MN-06-003-012-003/2157 (Phuballa)
|
2006003000NRG22031120210361989
|
18/03/2023
|
Ningthoujam Romesh Singh
|
2006003WL003746
|
Ningthoujam Romesh Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899594
|
|
NINGTHOUJAM ROMESH SINGH
|
()
|
641
|
MOIRANG
|
MN-06-003-012-003/2171 (Phuballa)
|
2006003000NRG22031120210362001
|
18/03/2023
|
Ningthoujam Ajit Singh
|
2006003WL003746
|
Ningthoujam Ajit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899685
|
|
NINGTHOUJAM AJIT SINGH
|
()
|
642
|
MOIRANG
|
MN-06-003-012-003/2173 (Phuballa)
|
2006003000NRG22031120210362003
|
18/03/2023
|
Maisnam Kumarjit Singh
|
2006003WL003746
|
Maisnam Kumarjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899598
|
|
MAISNAM KUMARJIT SINGH
|
()
|
643
|
MOIRANG
|
MN-06-003-012-003/2588 (Phuballa)
|
2006003000NRG22031120210362013
|
18/03/2023
|
Laishram Sushila Devi
|
2006003WL003746
|
Laishram Sushila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900146
|
|
LAISHRAM (O)SHUSHILA DEVI
|
()
|
644
|
MOIRANG
|
MN-06-003-012-003/2634 (Phuballa)
|
2006003000NRG22120520220650777
|
18/03/2023
|
NIngthoujam Arunkumar Singh
|
2006003WL006196
|
NIngthoujam Arunkumar Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899805
|
|
NINGTHOUJAM ARUNKUMAR SINGH
|
()
|
645
|
MOIRANG
|
MN-06-003-012-003/2813 (Phuballa)
|
2006003000NRG22031120210362018
|
18/03/2023
|
Ningthoujam Bishworjit Singh
|
2006003WL003746
|
Ningthoujam Bishworjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900067
|
|
NINGTHOUJAM BISHWORJIT SINGH
|
()
|
646
|
MOIRANG
|
MN-06-003-012-003/2815 (Phuballa)
|
2006003000NRG22031120210362020
|
18/03/2023
|
Inorka Ningthoujam
|
2006003WL003746
|
Inorka Ningthoujam
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899646
|
|
INORKA NINGTHOUJAM
|
()
|
647
|
MOIRANG
|
MN-06-003-012-003/2816 (Phuballa)
|
2006003000NRG22031120210362021
|
18/03/2023
|
Maisnam Indrani Devi
|
2006003WL003746
|
Maisnam Indrani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899810
|
|
MAISNAM INDRANI DEVI
|
()
|
648
|
MOIRANG
|
MN-06-003-012-003/2817 (Phuballa)
|
2006003000NRG22031120210362022
|
18/03/2023
|
Soibam Herojit Singh
|
2006003WL003746
|
Soibam Herojit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899813
|
|
SOIBAM HEROJIT SINGH
|
()
|
649
|
MOIRANG
|
MN-06-003-012-003/2827 (Phuballa)
|
2006003000NRG22031120210362029
|
18/03/2023
|
Ningthoujam Roma Devi
|
2006003WL003746
|
Ningthoujam Roma Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900066
|
|
NINGTHOUJAM ROMA DEVI
|
()
|
650
|
MOIRANG
|
MN-06-003-012-003/2828 (Phuballa)
|
2006003000NRG22031120210362030
|
18/03/2023
|
Maisnam Premjit Singh
|
2006003WL003746
|
Maisnam Premjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899806
|
|
MAISNAM PREMJIT SINGH
|
()
|
651
|
MOIRANG
|
MN-06-003-012-003/2849 (Phuballa)
|
2006003000NRG22120520220650780
|
18/03/2023
|
Soibam Deborani Devi
|
2006003WL006196
|
Soibam Deborani Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899800
|
|
SOIBAM DEBORANI DEVI
|
()
|
652
|
MOIRANG
|
MN-06-003-012-003/2850 (Phuballa)
|
2006003000NRG22120520220650781
|
18/03/2023
|
Leihaothabam Nirmala Devi
|
2006003WL006196
|
Leihaothabam Nirmala Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900163
|
|
LEIHAOTHABAM NIRMALA DEVI
|
()
|
653
|
MOIRANG
|
MN-06-003-012-003/2851 (Phuballa)
|
2006003000NRG22120520220650782
|
18/03/2023
|
Sgougrakpam Bem Devi
|
2006003WL006196
|
Sgougrakpam Bem Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899815
|
|
SHOUGRAKPAM BEM DEVI
|
()
|
654
|
MOIRANG
|
MN-06-003-012-003/2852 (Phuballa)
|
2006003000NRG22120520220650783
|
18/03/2023
|
Riya Soibam
|
2006003WL006196
|
Riya Soibam
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899814
|
|
RIYA SOIBAM
|
()
|
655
|
MOIRANG
|
MN-06-003-012-003/2854 (Phuballa)
|
2006003000NRG22120520220650785
|
18/03/2023
|
Longjam Dolen Singh
|
2006003WL006196
|
Longjam Dolen Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899812
|
|
LONGJAM DOLEN SINGH
|
()
|
656
|
MOIRANG
|
MN-06-003-012-003/2855 (Phuballa)
|
2006003000NRG22120520220650786
|
18/03/2023
|
Oinam Nirmala Devi
|
2006003WL006196
|
Oinam Nirmala Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900064
|
|
OINAM NIRMALA DEVI
|
()
|
657
|
MOIRANG
|
MN-06-003-012-003/2858 (Phuballa)
|
2006003000NRG22120520220650788
|
18/03/2023
|
Moiranthem Merina Devi
|
2006003WL006196
|
Moiranthem Merina Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899811
|
|
MOIRANGTHEM MERINA DEVI
|
()
|
658
|
MOIRANG
|
MN-06-003-012-003/2861 (Phuballa)
|
2006003000NRG22120520220650790
|
18/03/2023
|
Ningthoujam Amurasi Singh
|
2006003WL006196
|
Ningthoujam Amurasi Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899530
|
|
NINGTHOUJAM AMURASI DEVI
|
()
|
659
|
MOIRANG
|
MN-06-003-012-003/2872 (Phuballa)
|
2006003000NRG22120520220650796
|
18/03/2023
|
Yengkhom Thoisana Devi
|
2006003WL006196
|
Yengkhom Thoisana Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899962
|
|
YENGKHOM THOISANA DEVI
|
()
|
660
|
MOIRANG
|
MN-06-003-012-003/2876 (Phuballa)
|
2006003000NRG22120520220650797
|
18/03/2023
|
Narengbam Memcha Devi
|
2006003WL006196
|
Narengbam Memcha Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899891
|
|
NARENGBAM MEMCHA DEVI
|
()
|
661
|
MOIRANG
|
MN-06-003-012-003/2877 (Phuballa)
|
2006003000NRG22120520220650798
|
18/03/2023
|
Longjam Rajesh Singh
|
2006003WL006196
|
Longjam Rajesh Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899964
|
|
LONGJAM RAJESH SINGH
|
()
|
662
|
MOIRANG
|
MN-06-003-012-003/2878 (Phuballa)
|
2006003000NRG22120520220650799
|
18/03/2023
|
Ningthoukhongjam Abungcha Singh
|
2006003WL006196
|
Ningthoukhongjam Abungcha Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899907
|
|
NINGTHOUKHONGJAM ABUNGCHA SINGH
|
()
|
663
|
MOIRANG
|
MN-06-003-012-003/2879 (Phuballa)
|
2006003000NRG22120520220650800
|
18/03/2023
|
Ningthoukhongjam Mema Devi
|
2006003WL006196
|
Ningthoukhongjam Mema Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899809
|
|
NINGTHOUKHONGJAM MEMA DEVI
|
()
|
664
|
MOIRANG
|
MN-06-003-012-003/2880 (Phuballa)
|
2006003000NRG22120520220650801
|
18/03/2023
|
Longjam Priya Devi
|
2006003WL006196
|
Longjam Priya Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899926
|
|
LONGJAM PRIYA DEVI
|
()
|
665
|
MOIRANG
|
MN-06-003-012-003/2882 (Phuballa)
|
2006003000NRG22031120210362033
|
18/03/2023
|
Maisnam Priya Devi
|
2006003WL003746
|
Maisnam Priya Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900211
|
|
MAISNAM PRIYA DEVI
|
()
|
666
|
MOIRANG
|
MN-06-003-012-003/2883 (Phuballa)
|
2006003000NRG22031120210362034
|
18/03/2023
|
Maisnam Amarjeet Singh
|
2006003WL003746
|
Maisnam Amarjeet Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899857
|
|
AMARJIT SINGH MAISNAM
|
()
|
667
|
MOIRANG
|
MN-06-003-012-003/2887 (Phuballa)
|
2006003000NRG22120520220650805
|
18/03/2023
|
Ningthoujam Krishnachandra Singh
|
2006003WL006196
|
Ningthoujam Krishnachandra Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899852
|
|
NINGTHOUJAM KRISHNACHANDRA SINGH
|
()
|
668
|
MOIRANG
|
MN-06-003-012-003/2898 (Phuballa)
|
2006003000NRG22031120210362036
|
18/03/2023
|
Ninthoujam Thaba Devi
|
2006003WL003746
|
Ninthoujam Thaba Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899902
|
|
NINGTHOUJAM THABA DEVI
|
()
|
669
|
MOIRANG
|
MN-06-003-012-003/2899 (Phuballa)
|
2006003000NRG22031120210362037
|
18/03/2023
|
Priyokumar Oinamcha
|
2006003WL003746
|
Priyokumar Oinamcha
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899631
|
|
PRIYOKUMAR OINAMCHA
|
()
|
670
|
MOIRANG
|
MN-06-003-012-003/2959 (Phuballa)
|
2006003000NRG22120520220650810
|
18/03/2023
|
Loukrakpam Ramananda Singh
|
2006003WL006196
|
Loukrakpam Ramananda Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900218
|
|
LOUKRAKPAM RAMANANDA SINGH
|
()
|
671
|
MOIRANG
|
MN-06-003-012-003/2964 (Phuballa)
|
2006003000NRG22031120210362043
|
18/03/2023
|
Takhelchangbam Leimu Devi
|
2006003WL003746
|
Takhelchangbam Leimu Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900216
|
|
TAKHELCHANGBAM LAIMO DEVI
|
()
|
672
|
MOIRANG
|
MN-06-003-012-003/2965 (Phuballa)
|
2006003000NRG22120520220650813
|
18/03/2023
|
Leihaorongbam Amusana Devi
|
2006003WL006196
|
Leihaorongbam Amusana Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899968
|
|
LEIHAORONGBAM AMUSANA DEVI
|
()
|
673
|
MOIRANG
|
MN-06-003-012-003/2972 (Phuballa)
|
2006003000NRG22031120210362046
|
18/03/2023
|
Mayengbam Ronika Devi
|
2006003WL003746
|
Mayengbam Ronika Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899904
|
|
MAYENGBAM RONIKA DEVI
|
()
|
674
|
MOIRANG
|
MN-06-003-012-003/2979 (Phuballa)
|
2006003000NRG22120520220650814
|
18/03/2023
|
Loukrarkpam Premchandra Meitei
|
2006003WL006196
|
Loukrarkpam Premchandra Meitei
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899845
|
|
LOUKRAKPAM PREMCHANDRA MEITEI
|
()
|
675
|
MOIRANG
|
MN-06-003-012-003/2980 (Phuballa)
|
2006003000NRG22120520220650815
|
18/03/2023
|
Bidyananda Oinam
|
2006003WL006196
|
Bidyananda Oinam
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899973
|
|
BIDYANANDA OINAM
|
()
|
676
|
MOIRANG
|
MN-06-003-012-003/2982 (Phuballa)
|
2006003000NRG22120520220650816
|
18/03/2023
|
Oinam Krishnadash Singh
|
2006003WL006196
|
Oinam Krishnadash Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900161
|
|
OINAM ANGINGBI DEVI
|
()
|
677
|
MOIRANG
|
MN-06-003-012-003/2983 (Phuballa)
|
2006003000NRG22120520220650817
|
18/03/2023
|
Laishram Premkumar Singh
|
2006003WL006196
|
Laishram Premkumar Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899909
|
|
LAISHRAM PREMKUMAR SINGH
|
()
|
678
|
MOIRANG
|
MN-06-003-012-003/2986 (Phuballa)
|
2006003000NRG22031120210360765
|
18/03/2023
|
Maisnam Gobin Singh
|
2006003WL003742
|
Maisnam Gobin Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899959
|
|
MAISNAM GOBIN SINGH
|
()
|
679
|
MOIRANG
|
MN-06-003-012-003/2986 (Phuballa)
|
2006003000NRG22031120210361029
|
18/03/2023
|
Maisnam Gobin Singh
|
2006003WL003743
|
Maisnam Gobin Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899960
|
|
MAISNAM GOBIN SINGH
|
()
|
680
|
MOIRANG
|
MN-06-003-012-003/2986 (Phuballa)
|
2006003000NRG22120520220650820
|
18/03/2023
|
Maisnam Gobin Singh
|
2006003WL006196
|
Maisnam Gobin Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899910
|
|
MAISNAM GOBIN SINGH
|
()
|
681
|
MOIRANG
|
MN-06-003-012-003/2997 (Phuballa)
|
2006003000NRG22031120210362052
|
18/03/2023
|
Ningthoujam Memcha Devi
|
2006003WL003746
|
Ningthoujam Memcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900183
|
|
NINGTHOUJAM MEMCHA DEVI
|
()
|
682
|
MOIRANG
|
MN-06-003-012-003/2997 (Phuballa)
|
2006003000NRG22120520220650821
|
18/03/2023
|
Ningthoujam Memcha Devi
|
2006003WL006196
|
Ningthoujam Memcha Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900182
|
|
NINGTHOUJAM MEMCHA DEVI
|
()
|
683
|
MOIRANG
|
MN-06-003-012-003/2998 (Phuballa)
|
2006003000NRG22120520220650822
|
18/03/2023
|
Thokchom Roshan Singh
|
2006003WL006196
|
Thokchom Roshan Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900160
|
|
THOKCHOM ROSHAN SINGH
|
()
|
684
|
MOIRANG
|
MN-06-003-012-003/2998 (Phuballa)
|
2006003000NRG22031120210362053
|
18/03/2023
|
Thokchom Roshan Singh
|
2006003WL003746
|
Thokchom Roshan Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900159
|
|
THOKCHOM ROSHAN SINGH
|
()
|
685
|
MOIRANG
|
MN-06-003-012-003/607 (Phuballa)
|
2006003000NRG22031120210362058
|
18/03/2023
|
Laithangbam Premjit Singh
|
2006003WL003746
|
Laithangbam Premjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899742
|
|
LAITHANGBAM PREMJIT SINGH
|
()
|
686
|
MOIRANG
|
MN-06-003-012-003/617 (Phuballa)
|
2006003000NRG22031120210362067
|
18/03/2023
|
Laishram Memma Devi
|
2006003WL003746
|
Laishram Memma Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899656
|
|
LAISHRAM MEMMA DEVI
|
()
|
687
|
MOIRANG
|
MN-06-003-012-003/623 (Phuballa)
|
2006003000NRG22031120210362073
|
18/03/2023
|
N. Romila Devi
|
2006003WL003746
|
N. Romila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899741
|
|
NINGTHOUJAM ROMILA DEVI
|
()
|
688
|
MOIRANG
|
MN-06-003-012-003/630 (Phuballa)
|
2006003000NRG22031120210362078
|
18/03/2023
|
N. Ramando Singh
|
2006003WL003746
|
N. Ramando Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900184
|
|
NINGTHOUJAM RAMANDA SINGH
|
()
|
689
|
MOIRANG
|
MN-06-003-012-003/632 (Phuballa)
|
2006003000NRG22031120210362080
|
18/03/2023
|
N. Ranju Singh
|
2006003WL003746
|
N. Ranju Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900185
|
|
NINGTHOUJAM RANJU SINGH
|
()
|
690
|
MOIRANG
|
MN-06-003-012-003/637 (Phuballa)
|
2006003000NRG22031120210362084
|
18/03/2023
|
Ningthoujam Memma Devi
|
2006003WL003746
|
Ningthoujam Memma Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900186
|
|
NINGTHOUJAM MEMMA DEVI
|
()
|
691
|
MOIRANG
|
MN-06-003-012-003/647 (Phuballa)
|
2006003000NRG22031120210362090
|
18/03/2023
|
S. Ibechaobi Devi
|
2006003WL003746
|
S. Ibechaobi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900009
|
|
SALAM IBEMCHAOBI DEVI
|
()
|
692
|
MOIRANG
|
MN-06-003-012-003/654 (Phuballa)
|
2006003000NRG22031120210362093
|
18/03/2023
|
M. Kiran Singhy
|
2006003WL003746
|
M. Kiran Singhy
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899466
|
|
MAISNAM KIRAN SINGH
|
()
|
693
|
MOIRANG
|
MN-06-003-012-003/656 (Phuballa)
|
2006003000NRG22031120210362095
|
18/03/2023
|
N. Binakumari Devi
|
2006003WL003746
|
N. Binakumari Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900002
|
|
OINAM BINAKUMARI DEVI
|
()
|
694
|
MOIRANG
|
MN-06-003-012-003/660 (Phuballa)
|
2006003000NRG22031120210362098
|
18/03/2023
|
Hijam Memi Devi
|
2006003WL003746
|
Hijam Memi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899663
|
|
HIJAM MEMI DEVI
|
()
|
695
|
MOIRANG
|
MN-06-003-012-003/668 (Phuballa)
|
2006003000NRG22031120210362103
|
18/03/2023
|
A. Inao Devi
|
2006003WL003746
|
A. Inao Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900137
|
|
ANGOM INAO DEVI
|
()
|
696
|
MOIRANG
|
MN-06-003-012-003/674 (Phuballa)
|
2006003000NRG22031120210362108
|
18/03/2023
|
Ningthoujam Maipakpi Devi
|
2006003WL003746
|
Ningthoujam Maipakpi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900214
|
|
NINGTHOUJAM MAIPAKPI DEVI
|
()
|
697
|
MOIRANG
|
MN-06-003-012-003/675 (Phuballa)
|
2006003000NRG22031120210362109
|
18/03/2023
|
Salam Manjuri Devi
|
2006003WL003746
|
Salam Manjuri Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899747
|
|
SALAM MANJURI LEIMA
|
()
|
698
|
MOIRANG
|
MN-06-003-012-003/676 (Phuballa)
|
2006003000NRG22031120210362110
|
18/03/2023
|
Salam Sanahanbi Devi
|
2006003WL003746
|
Salam Sanahanbi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900047
|
|
SALAM SANAHANBI DEVI
|
()
|
699
|
MOIRANG
|
MN-06-003-012-003/681 (Phuballa)
|
2006003000NRG22031120210362115
|
18/03/2023
|
Salam Ibemcha Devi
|
2006003WL003746
|
Salam Ibemcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900055
|
|
SALAM IBEMCHA DEVI
|
()
|
700
|
MOIRANG
|
MN-06-003-012-003/685 (Phuballa)
|
2006003000NRG22031120210362119
|
18/03/2023
|
L. Leibaklotpi Devi
|
2006003WL003746
|
L. Leibaklotpi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900130
|
|
LAISHRAM LEIBAKLOTPI DEVI
|
()
|
701
|
MOIRANG
|
MN-06-003-012-003/687 (Phuballa)
|
2006003000NRG22031120210362121
|
18/03/2023
|
N. Premila Devi
|
2006003WL003746
|
N. Premila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899475
|
|
NAMOIJAM PREMILA DEVI
|
()
|
702
|
MOIRANG
|
MN-06-003-012-003/689 (Phuballa)
|
2006003000NRG22031120210362123
|
18/03/2023
|
N. Somakanta Singh
|
2006003WL003746
|
N. Somakanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899958
|
|
NINGTHOUJAM SOMOKANTA SINGH
|
()
|
703
|
MOIRANG
|
MN-06-003-012-003/691 (Phuballa)
|
2006003000NRG22031120210362124
|
18/03/2023
|
Ningthoujam Shamu Singh
|
2006003WL003746
|
Ningthoujam Shamu Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900135
|
|
NINGTHOUJAM SHAMU SINGH
|
()
|
704
|
MOIRANG
|
MN-06-003-012-003/697 (Phuballa)
|
2006003000NRG22031120210362130
|
18/03/2023
|
Kshetrimayum Mani Singh
|
2006003WL003746
|
Kshetrimayum Mani Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899534
|
|
KSHETRIMAYUM MANI SINGH
|
()
|
705
|
MOIRANG
|
MN-06-003-012-003/700 (Phuballa)
|
2006003000NRG22031120210362133
|
18/03/2023
|
O. Nillamani Singh
|
2006003WL003746
|
O. Nillamani Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900188
|
|
OINAM NILAMANI SINGH
|
()
|
706
|
MOIRANG
|
MN-06-003-012-003/701 (Phuballa)
|
2006003000NRG22031120210362134
|
18/03/2023
|
S. Ibemcha Devi
|
2006003WL003746
|
S. Ibemcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900134
|
|
SALAM IBEMCHA DEVI
|
()
|
707
|
MOIRANG
|
MN-06-003-012-003/702 (Phuballa)
|
2006003000NRG22031120210362135
|
18/03/2023
|
Ningthoujam Surbala Devi
|
2006003WL003746
|
Ningthoujam Surbala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900049
|
|
NINGTHOUJAM SURBALA DEVI
|
()
|
708
|
MOIRANG
|
MN-06-003-012-003/711 (Phuballa)
|
2006003000NRG22031120210362143
|
18/03/2023
|
Ningthoujam Rajen Singh
|
2006003WL003746
|
Ningthoujam Rajen Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900187
|
|
NINGTHOUJAM RAJEN SINGH
|
()
|
709
|
MOIRANG
|
MN-06-003-012-003/712 (Phuballa)
|
2006003000NRG22031120210362144
|
18/03/2023
|
N. Brojen Singh
|
2006003WL003746
|
N. Brojen Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899533
|
|
NINGTHOUJAM BROJEN SINGH
|
()
|
710
|
MOIRANG
|
MN-06-003-012-003/724 (Phuballa)
|
2006003000NRG22031120210362156
|
18/03/2023
|
Kh. Angoubi Devi
|
2006003WL003746
|
Kh. Angoubi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900136
|
|
KHANGEMBAM (O) ANGOUBI DEVI
|
()
|
711
|
MOIRANG
|
MN-06-003-012-003/725 (Phuballa)
|
2006003000NRG22031120210362157
|
18/03/2023
|
S. Romio Singh
|
2006003WL003746
|
S. Romio Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900129
|
|
SALAM ROMIO SINGH
|
()
|
712
|
MOIRANG
|
MN-06-003-012-003/727 (Phuballa)
|
2006003000NRG22031120210362159
|
18/03/2023
|
Tongbram Pratima Devi
|
2006003WL003746
|
Tongbram Pratima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899717
|
|
TONGBRAM PRATIMA DEVI
|
()
|
713
|
MOIRANG
|
MN-06-003-012-003/731 (Phuballa)
|
2006003000NRG22031120210362163
|
18/03/2023
|
S. Boge Singh
|
2006003WL003746
|
S. Boge Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899953
|
|
SALAM BOGE SINGH
|
()
|
714
|
MOIRANG
|
MN-06-003-012-003/732 (Phuballa)
|
2006003000NRG22031120210362164
|
18/03/2023
|
Ningthoujam Tombi Debi
|
2006003WL003746
|
Ningthoujam Tombi Debi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900162
|
|
NINGTHOUJAM TOMBI DEVI
|
()
|
715
|
MOIRANG
|
MN-06-003-012-003/735 (Phuballa)
|
2006003000NRG22031120210362166
|
18/03/2023
|
Laisham Ranjit Singh
|
2006003WL003746
|
Laisham Ranjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900138
|
|
LAISHAM RANJIT SINGH
|
()
|
716
|
MOIRANG
|
MN-06-003-012-003/736 (Phuballa)
|
2006003000NRG22031120210362167
|
18/03/2023
|
Kh. Radhamani Devi
|
2006003WL003746
|
Kh. Radhamani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899713
|
|
KHANGEMBAM RADHAMNI DEVI
|
()
|
717
|
MOIRANG
|
MN-06-003-012-003/738 (Phuballa)
|
2006003000NRG22031120210362168
|
18/03/2023
|
N. Abemila Devi
|
2006003WL003746
|
N. Abemila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899996
|
|
NINGTHOUJAM ABEMILA DEVI
|
()
|
718
|
MOIRANG
|
MN-06-003-012-003/739 (Phuballa)
|
2006003000NRG22031120210362169
|
18/03/2023
|
A. Thambalshang Devi
|
2006003WL003746
|
A. Thambalshang Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899946
|
|
ANOUBAM THAMBALSANG DEVI
|
()
|
719
|
MOIRANG
|
MN-06-003-012-003/743 (Phuballa)
|
2006003000NRG22031120210353449
|
18/03/2023
|
Ningthoujam Jadumani Singh
|
2006003WL003675
|
Ningthoujam Jadumani Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899472
|
|
NINGTHOUJAM JADUMANI SINGH
|
()
|
720
|
MOIRANG
|
MN-06-003-012-003/743 (Phuballa)
|
2006003000NRG22031120210354065
|
18/03/2023
|
Ningthoujam Jadumani Singh
|
2006003WL003678
|
Ningthoujam Jadumani Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899473
|
|
NINGTHOUJAM JADUMANI SINGH
|
()
|
721
|
MOIRANG
|
MN-06-003-012-003/743 (Phuballa)
|
2006003000NRG22031120210352506
|
18/03/2023
|
Ningthoujam Jadumani Singh
|
2006003WL003670
|
Ningthoujam Jadumani Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899474
|
|
NINGTHOUJAM JADUMANI SINGH
|
()
|
722
|
MOIRANG
|
MN-06-003-012-003/744 (Phuballa)
|
2006003000NRG22031120210352507
|
18/03/2023
|
M. Open Singh
|
2006003WL003670
|
M. Open Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899950
|
|
MAIBAM OPEN SINGH
|
()
|
723
|
MOIRANG
|
MN-06-003-012-003/744 (Phuballa)
|
2006003000NRG22031120210354066
|
18/03/2023
|
M. Open Singh
|
2006003WL003678
|
M. Open Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899952
|
|
MAIBAM OPEN SINGH
|
()
|
724
|
MOIRANG
|
MN-06-003-012-003/744 (Phuballa)
|
2006003000NRG22031120210353450
|
18/03/2023
|
M. Open Singh
|
2006003WL003675
|
M. Open Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899951
|
|
MAIBAM OPEN SINGH
|
()
|
725
|
MOIRANG
|
MN-06-003-012-003/748 (Phuballa)
|
2006003000NRG22031120210353452
|
18/03/2023
|
N.Premi Devi
|
2006003WL003675
|
N.Premi Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900041
|
|
NINGTHOUJAM PREMI DEVI
|
()
|
726
|
MOIRANG
|
MN-06-003-012-003/748 (Phuballa)
|
2006003000NRG22031120210354068
|
18/03/2023
|
N.Premi Devi
|
2006003WL003678
|
N.Premi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900042
|
|
NINGTHOUJAM PREMI DEVI
|
()
|
727
|
MOIRANG
|
MN-06-003-012-003/748 (Phuballa)
|
2006003000NRG22031120210352509
|
18/03/2023
|
N.Premi Devi
|
2006003WL003670
|
N.Premi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899982
|
|
NINGTHOUJAM PREMI DEVI
|
()
|
728
|
MOIRANG
|
MN-06-003-012-003/749 (Phuballa)
|
2006003000NRG22031120210352510
|
18/03/2023
|
Namoijam Radha Devi
|
2006003WL003670
|
Namoijam Radha Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899709
|
|
NAMOIJAM RADHA DEVI
|
()
|
729
|
MOIRANG
|
MN-06-003-012-003/749 (Phuballa)
|
2006003000NRG22031120210354069
|
18/03/2023
|
Namoijam Radha Devi
|
2006003WL003678
|
Namoijam Radha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899710
|
|
NAMOIJAM RADHA DEVI
|
()
|
730
|
MOIRANG
|
MN-06-003-012-003/749 (Phuballa)
|
2006003000NRG22031120210353453
|
18/03/2023
|
Namoijam Radha Devi
|
2006003WL003675
|
Namoijam Radha Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899711
|
|
NAMOIJAM RADHA DEVI
|
()
|
731
|
MOIRANG
|
MN-06-003-012-003/751 (Phuballa)
|
2006003000NRG22031120210353455
|
18/03/2023
|
T. Memthoi Devi
|
2006003WL003675
|
T. Memthoi Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899948
|
|
TRONGBAM MEMTHOI DEVI
|
()
|
732
|
MOIRANG
|
MN-06-003-012-003/751 (Phuballa)
|
2006003000NRG22031120210354071
|
18/03/2023
|
T. Memthoi Devi
|
2006003WL003678
|
T. Memthoi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899947
|
|
TRONGBAM MEMTHOI DEVI
|
()
|
733
|
MOIRANG
|
MN-06-003-012-003/751 (Phuballa)
|
2006003000NRG22031120210352512
|
18/03/2023
|
T. Memthoi Devi
|
2006003WL003670
|
T. Memthoi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899949
|
|
TRONGBAM MEMTHOI DEVI
|
()
|
734
|
MOIRANG
|
MN-06-003-012-003/753 (Phuballa)
|
2006003000NRG22031120210353457
|
18/03/2023
|
O. Anita Devi
|
2006003WL003675
|
O. Anita Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900103
|
|
LAISHRAM ANITA DEVI
|
()
|
735
|
MOIRANG
|
MN-06-003-012-003/753 (Phuballa)
|
2006003000NRG22031120210354073
|
18/03/2023
|
O. Anita Devi
|
2006003WL003678
|
O. Anita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900102
|
|
LAISHRAM ANITA DEVI
|
()
|
736
|
MOIRANG
|
MN-06-003-012-003/753 (Phuballa)
|
2006003000NRG22031120210352514
|
18/03/2023
|
O. Anita Devi
|
2006003WL003670
|
O. Anita Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900104
|
|
LAISHRAM ANITA DEVI
|
()
|
737
|
MOIRANG
|
MN-06-003-012-003/754 (Phuballa)
|
2006003000NRG22031120210352515
|
18/03/2023
|
Ngangom Sushila Devi
|
2006003WL003670
|
Ngangom Sushila Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899842
|
|
NGANGOM SUSHILA DEVI
|
()
|
738
|
MOIRANG
|
MN-06-003-012-003/754 (Phuballa)
|
2006003000NRG22031120210354074
|
18/03/2023
|
Ngangom Sushila Devi
|
2006003WL003678
|
Ngangom Sushila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899844
|
|
NGANGOM SUSHILA DEVI
|
()
|
739
|
MOIRANG
|
MN-06-003-012-003/754 (Phuballa)
|
2006003000NRG22031120210353458
|
18/03/2023
|
Ngangom Sushila Devi
|
2006003WL003675
|
Ngangom Sushila Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899843
|
|
NGANGOM SUSHILA DEVI
|
()
|
740
|
MOIRANG
|
MN-06-003-012-003/756 (Phuballa)
|
2006003000NRG22031120210353459
|
18/03/2023
|
Angom Sanahanbi Devi
|
2006003WL003675
|
Angom Sanahanbi Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899479
|
|
ANGOM SANAHANBI DEVI
|
()
|
741
|
MOIRANG
|
MN-06-003-012-003/756 (Phuballa)
|
2006003000NRG22031120210354075
|
18/03/2023
|
Angom Sanahanbi Devi
|
2006003WL003678
|
Angom Sanahanbi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899480
|
|
ANGOM SANAHANBI DEVI
|
()
|
742
|
MOIRANG
|
MN-06-003-012-003/756 (Phuballa)
|
2006003000NRG22031120210352516
|
18/03/2023
|
Angom Sanahanbi Devi
|
2006003WL003670
|
Angom Sanahanbi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899586
|
|
ANGOM SANAHANBI DEVI
|
()
|
743
|
MOIRANG
|
MN-06-003-012-003/757 (Phuballa)
|
2006003000NRG22031120210352517
|
18/03/2023
|
Oinam Romila Devi
|
2006003WL003670
|
Oinam Romila Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899587
|
|
OINAM ROMILA DEVI
|
()
|
744
|
MOIRANG
|
MN-06-003-012-003/757 (Phuballa)
|
2006003000NRG22031120210353460
|
18/03/2023
|
Oinam Romila Devi
|
2006003WL003675
|
Oinam Romila Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899589
|
|
OINAM ROMILA DEVI
|
()
|
745
|
MOIRANG
|
MN-06-003-012-003/757 (Phuballa)
|
2006003000NRG22031120210354076
|
18/03/2023
|
Oinam Romila Devi
|
2006003WL003678
|
Oinam Romila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899588
|
|
OINAM ROMILA DEVI
|
()
|
746
|
MOIRANG
|
MN-06-003-012-003/759 (Phuballa)
|
2006003000NRG22031120210354078
|
18/03/2023
|
N. Nillamani Singh
|
2006003WL003678
|
N. Nillamani Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900132
|
|
NINGTHOUJAM NILAMANI SINGH
|
()
|
747
|
MOIRANG
|
MN-06-003-012-003/759 (Phuballa)
|
2006003000NRG22031120210353462
|
18/03/2023
|
N. Nillamani Singh
|
2006003WL003675
|
N. Nillamani Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036900133
|
|
NINGTHOUJAM NILAMANI SINGH
|
()
|
748
|
MOIRANG
|
MN-06-003-012-003/759 (Phuballa)
|
2006003000NRG22031120210352519
|
18/03/2023
|
N. Nillamani Singh
|
2006003WL003670
|
N. Nillamani Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036900131
|
|
NINGTHOUJAM NILAMANI SINGH
|
()
|
749
|
MOIRANG
|
MN-06-003-012-003/788 (Phuballa)
|
2006003000NRG22120520220650827
|
18/03/2023
|
Thingujam Piyari Devi
|
2006003WL006196
|
Thingujam Piyari Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899905
|
|
THINGUJAM PIYARI DEVI
|
()
|
750
|
MOIRANG
|
MN-06-003-012-003/852 (Phuballa)
|
2006003000NRG22120520220650828
|
18/03/2023
|
N. Sharat Singh
|
2006003WL006196
|
N. Sharat Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899532
|
|
NINGTHOUKONGJAM SHARAT SINGH
|
()
|
751
|
MOIRANG
|
MN-06-003-012-003/853 (Phuballa)
|
2006003000NRG22120520220650829
|
18/03/2023
|
L. Chaoba Singh
|
2006003WL006196
|
L. Chaoba Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900121
|
|
LONGJAM CHAOBA SINGH
|
()
|
752
|
MOIRANG
|
MN-06-003-012-003/854 (Phuballa)
|
2006003000NRG22120520220650830
|
18/03/2023
|
Longjam Bimola Devi
|
2006003WL006196
|
Longjam Bimola Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899990
|
|
LONGJAM BIMOLA DEVI
|
()
|
753
|
MOIRANG
|
MN-06-003-012-003/855 (Phuballa)
|
2006003000NRG22120520220650831
|
18/03/2023
|
Longjam Leima Devi
|
2006003WL006196
|
Longjam Leima Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899991
|
|
LONGJAM LEIMA DEVI
|
()
|
754
|
MOIRANG
|
MN-06-003-012-003/858 (Phuballa)
|
2006003000NRG22120520220650834
|
18/03/2023
|
Sh. Shyam Sharma
|
2006003WL006196
|
Sh. Shyam Sharma
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899834
|
|
SH SHYAM SHARMA
|
()
|
755
|
MOIRANG
|
MN-06-003-012-003/859 (Phuballa)
|
2006003000NRG22120520220650835
|
18/03/2023
|
Kh. Debadash Singh
|
2006003WL006196
|
Kh. Debadash Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900116
|
|
KHWAIRAKPAM DEBADASH SINGH
|
()
|
756
|
MOIRANG
|
MN-06-003-012-003/860 (Phuballa)
|
2006003000NRG22120520220650836
|
18/03/2023
|
Ningthoukhongjam Geetarani Devi
|
2006003WL006196
|
Ningthoukhongjam Geetarani Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899808
|
|
NINGTHOUKHONGJAM GEETARANI DEVI
|
()
|
757
|
MOIRANG
|
MN-06-003-012-003/861 (Phuballa)
|
2006003000NRG22120520220650837
|
18/03/2023
|
N. Ahanbi Devi
|
2006003WL006196
|
N. Ahanbi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900120
|
|
NAOREM AHANBI DEVI
|
()
|
758
|
MOIRANG
|
MN-06-003-012-003/862 (Phuballa)
|
2006003000NRG22120520220650838
|
18/03/2023
|
H. Amitabh Singh
|
2006003WL006196
|
H. Amitabh Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899632
|
|
HEISNAM AMITABH SINGH
|
()
|
759
|
MOIRANG
|
MN-06-003-012-003/864 (Phuballa)
|
2006003000NRG22120520220650840
|
18/03/2023
|
Longjam Kiran Devi
|
2006003WL006196
|
Longjam Kiran Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899985
|
|
LONGJAM KIRAN DEVI
|
()
|
760
|
MOIRANG
|
MN-06-003-012-003/865 (Phuballa)
|
2006003000NRG22120520220650841
|
18/03/2023
|
L. Sanatombi Devi
|
2006003WL006196
|
L. Sanatombi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899832
|
|
LEIHAORONGBAM SANATOMBI DEVI
|
()
|
761
|
MOIRANG
|
MN-06-003-012-003/866 (Phuballa)
|
2006003000NRG22120520220650842
|
18/03/2023
|
Oinam Memcha Devi
|
2006003WL006196
|
Oinam Memcha Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899989
|
|
OINAM MEMCHA DEVI
|
()
|
762
|
MOIRANG
|
MN-06-003-012-003/871 (Phuballa)
|
2006003000NRG22120520220650844
|
18/03/2023
|
L. Lukhoiba Singh
|
2006003WL006196
|
L. Lukhoiba Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899831
|
|
LEIHAORONGBAM LUKHOIBA SINGH
|
()
|
763
|
MOIRANG
|
MN-06-003-012-003/874 (Phuballa)
|
2006003000NRG22120520220650846
|
18/03/2023
|
O. Khambi Devi
|
2006003WL006196
|
O. Khambi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900128
|
|
OINAM KHAMBI DEVI
|
()
|
764
|
MOIRANG
|
MN-06-003-012-003/877 (Phuballa)
|
2006003000NRG22120520220650848
|
18/03/2023
|
Ningthoukhongjam Leishabi Devi
|
2006003WL006196
|
Ningthoukhongjam Leishabi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899984
|
|
NINGTHOUKHONGJAM LEISHABI LEIMA
|
()
|
765
|
MOIRANG
|
MN-06-003-012-003/879 (Phuballa)
|
2006003000NRG22120520220650850
|
18/03/2023
|
Sh. Debananda Sharma
|
2006003WL006196
|
Sh. Debananda Sharma
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899529
|
|
SHAMURAILATPAM DEVANANDA SHARMA
|
()
|
766
|
MOIRANG
|
MN-06-003-012-003/882 (Phuballa)
|
2006003000NRG22120520220650853
|
18/03/2023
|
Leihaorongbam Amuba Singh
|
2006003WL006196
|
Leihaorongbam Amuba Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899896
|
|
LEIHAORONGBAM AMUBA SINGH
|
()
|
767
|
MOIRANG
|
MN-06-003-012-003/883 (Phuballa)
|
2006003000NRG22120520220650854
|
18/03/2023
|
Kh. Pashot Devi
|
2006003WL006196
|
Kh. Pashot Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899573
|
|
KHWAIRAKPAM PASHOT DEVI
|
()
|
768
|
MOIRANG
|
MN-06-003-012-003/887 (Phuballa)
|
2006003000NRG22120520220650856
|
18/03/2023
|
T. Sohadeva Singh
|
2006003WL006196
|
T. Sohadeva Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899833
|
|
TAOREM SAHADEBA
|
()
|
769
|
MOIRANG
|
MN-06-003-012-003/891 (Phuballa)
|
2006003000NRG22120520220650858
|
18/03/2023
|
N. Somen Singh
|
2006003WL006196
|
N. Somen Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900119
|
|
NINGTHOUJAM SOMEN SINGH
|
()
|
770
|
MOIRANG
|
MN-06-003-012-003/893 (Phuballa)
|
2006003000NRG22120520220650860
|
18/03/2023
|
L. Bijenty Devi
|
2006003WL006196
|
L. Bijenty Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900118
|
|
LOUKRAKPAM BIJENTI DEVI
|
()
|
771
|
MOIRANG
|
MN-06-003-012-003/898 (Phuballa)
|
2006003000NRG22120520220650863
|
18/03/2023
|
Khaidem Bimola Devi
|
2006003WL006196
|
Khaidem Bimola Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900154
|
|
KHAIDEM BIMOLA DEVI
|
()
|
772
|
MOIRANG
|
MN-06-003-012-003/899 (Phuballa)
|
2006003000NRG22120520220650864
|
18/03/2023
|
Ningthoujam Memi Devi
|
2006003WL006196
|
Ningthoujam Memi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899531
|
|
NINGTHOUJAM MEMI DEVI
|
()
|
773
|
MOIRANG
|
MN-06-003-012-003/900 (Phuballa)
|
2006003000NRG22120520220650865
|
18/03/2023
|
O. Rebika Devi
|
2006003WL006196
|
O. Rebika Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900125
|
|
OINAM REBIKA DEVI
|
()
|
774
|
MOIRANG
|
MN-06-003-012-003/901 (Phuballa)
|
2006003000NRG22120520220650866
|
18/03/2023
|
Rk. Premila Devi
|
2006003WL006196
|
Rk. Premila Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900123
|
|
RAJKUMARI PREMILA DEVI
|
()
|
775
|
MOIRANG
|
MN-06-003-012-003/902 (Phuballa)
|
2006003000NRG22120520220650867
|
18/03/2023
|
Sh. Mubi Devi
|
2006003WL006196
|
Sh. Mubi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900117
|
|
SHAMURAILATPAM MUBI DEVI
|
()
|
776
|
MOIRANG
|
MN-06-003-012-003/906 (Phuballa)
|
2006003000NRG22120520220650869
|
18/03/2023
|
Sh. Ibeton Devi
|
2006003WL006196
|
Sh. Ibeton Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900126
|
|
SHAMURAILATPAM IBETON DEVI
|
()
|
777
|
MOIRANG
|
MN-06-003-012-003/907 (Phuballa)
|
2006003000NRG22120520220650870
|
18/03/2023
|
L.Memcha Devi
|
2006003WL006196
|
L.Memcha Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900122
|
|
LONGJAM MEMCHA DEVI
|
()
|
778
|
MOIRANG
|
MN-06-003-012-003/909 (Phuballa)
|
2006003000NRG22120520220650871
|
18/03/2023
|
L.Gambhini Devi
|
2006003WL006196
|
L.Gambhini Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900124
|
|
OINAM GAMBHINI DEVI
|
()
|
779
|
MOIRANG
|
MN-06-003-012-003/910 (Phuballa)
|
2006003000NRG22120520220650872
|
18/03/2023
|
S.Ibemhal Devi
|
2006003WL006196
|
S.Ibemhal Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900127
|
|
SOIBAM IBEMHAL DEVI
|
()
|
780
|
MOIRANG
|
MN-06-003-012-003/919 (Phuballa)
|
2006003000NRG22120520220650876
|
18/03/2023
|
Ningthoukhongjam Premjit Singh
|
2006003WL006196
|
Ningthoukhongjam Premjit Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899647
|
|
NINGTHOUJAM PREMJIT SINGH
|
()
|
781
|
MOIRANG
|
MN-06-003-012-003/922 (Phuballa)
|
2006003000NRG22120520220650878
|
18/03/2023
|
O. Gandhi Singh
|
2006003WL006196
|
O. Gandhi Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899983
|
|
OINAM GANDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546929
|
546929
|
|
|
|
|
|
|
|
782
|
MOIRANG
|
MN-06-003-012-001/2653 (Phuballa)
|
2006003000NRG22031120210355869
|
18/03/2023
|
Salam Memchoubi Devi
|
2006003WL003698
|
Salam Memchoubi Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900144
|
|
SALAM MEMCHOUBI DEVI
|
()
|
783
|
MOIRANG
|
MN-06-003-012-001/2708 (Phuballa)
|
2006003000NRG22031120210355875
|
18/03/2023
|
Yumnam Kamala Devi
|
2006003WL003698
|
Yumnam Kamala Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899819
|
|
YUMNAM KAMALA DEVI
|
()
|
784
|
MOIRANG
|
MN-06-003-012-001/2739 (Phuballa)
|
2006003000NRG22120520220650732
|
18/03/2023
|
Laishram Sanatomba Singh
|
2006003WL006196
|
Laishram Sanatomba Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036900145
|
|
LAISHRAM SANATOMBA SINGH
|
()
|
785
|
MOIRANG
|
MN-06-003-012-003/1407 (Phuballa)
|
2006003000NRG22031120210353432
|
18/03/2023
|
Salam Shitaljit Singh
|
2006003WL003675
|
Salam Shitaljit Singh
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
23/03/2023
|
|
0036899822
|
|
SALAM SHITALJIT SINGH
|
()
|
786
|
MOIRANG
|
MN-06-003-012-003/1407 (Phuballa)
|
2006003000NRG22031120210352489
|
18/03/2023
|
Salam Shitaljit Singh
|
2006003WL003670
|
Salam Shitaljit Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036899820
|
|
SALAM SHITALJIT SINGH
|
()
|
787
|
MOIRANG
|
MN-06-003-012-003/1407 (Phuballa)
|
2006003000NRG22031120210354048
|
18/03/2023
|
Salam Shitaljit Singh
|
2006003WL003678
|
Salam Shitaljit Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899821
|
|
SALAM SHITALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
788
|
MOIRANG
|
MN-06-003-012-003/3000 (Phuballa)
|
2006003000NRG22120520220650824
|
18/03/2023
|
Leihaorongbam Robert Singh
|
2006003WL006196
|
Leihaorongbam Robert Singh
|
00468
|
UBIN0573108
|
502
|
502
|
Processed
|
23/03/2023
|
|
0036899517
|
|
Leihaorongbam Robert Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
789
|
MOIRANG
|
MN-06-003-012-001/2120 (Phuballa)
|
2006003000NRG22031120210355816
|
18/03/2023
|
Haobijam Hemabati Devi
|
2006003WL003698
|
Haobijam Hemabati Devi
|
00469
|
UTBI0MRG364
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899823
|
|
Haobijam Hemabati Devi
|
()
|
790
|
MOIRANG
|
MN-06-003-012-001/2464 (Phuballa)
|
2006003000NRG22031120210355849
|
18/03/2023
|
Thounaojam Lakshmi Devi
|
2006003WL003698
|
Thounaojam Lakshmi Devi
|
00469
|
UTBI0MRG364
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899824
|
|
Thounaojam Lakshmi Devi
|
()
|
791
|
MOIRANG
|
MN-06-003-012-001/2734 (Phuballa)
|
2006003000NRG22031120210355886
|
18/03/2023
|
Khwairakpam Ibecha Devi
|
2006003WL003698
|
Khwairakpam Ibecha Devi
|
00469
|
UTBI0MRG364
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900201
|
|
Khwairakpam Ibecha Devi
|
()
|
792
|
MOIRANG
|
MN-06-003-012-001/2945 (Phuballa)
|
2006003000NRG22031120210355796
|
18/03/2023
|
Chingangbam Rajkumar Singh
|
2006003WL003697
|
Chingangbam Rajkumar Singh
|
00469
|
UTBI0MRG364
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900101
|
|
Chingangbam Rajkumar Singh
|
()
|
793
|
MOIRANG
|
MN-06-003-012-003/2163 (Phuballa)
|
2006003000NRG22031120210361993
|
18/03/2023
|
Oinam Somokanta Khuman
|
2006003WL003746
|
Oinam Somokanta Khuman
|
00469
|
UTBI0MRG364
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900202
|
|
Oinam Somokanta Khuman
|
()
|
794
|
MOIRANG
|
MN-06-003-012-003/2824 (Phuballa)
|
2006003000NRG22031120210362027
|
18/03/2023
|
Maisnam Manibabu Singh
|
2006003WL003746
|
Maisnam Manibabu Singh
|
00469
|
UTBI0MRG364
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900070
|
|
Maisnam Manibabu Singh
|
()
|
795
|
MOIRANG
|
MN-06-003-012-003/722 (Phuballa)
|
2006003000NRG22031120210362154
|
18/03/2023
|
T. Sangeeta Devi
|
2006003WL003746
|
T. Sangeeta Devi
|
00469
|
UTBI0MRG364
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036900212
|
|
T. Sangeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
796
|
MOIRANG
|
MN-06-003-012-003/2900 (Phuballa)
|
2006003000NRG22031120210362038
|
18/03/2023
|
L. Menaka Devi
|
2006003WL003746
|
L. Menaka Devi
|
00662
|
BDBL0001627
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0036899450
|
|
L. Menaka Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664899
|
664899
|
|
|
|
|
|
|
|