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-06-003-012-003/1295 (Phuballa)
|
2006003000NRG23140320230014774
|
18/03/2023
|
Maisnam Mota Devi
|
2006003WL000155
|
Maisnam Mota Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901741
|
|
Maisnam Mota Devi
|
()
|
2
|
MOIRANG
|
MN-06-003-012-003/2837 (Phuballa)
|
2006003000NRG23140320230016337
|
18/03/2023
|
Khumanthem Roji Devi
|
2006003WL000161
|
Khumanthem Roji Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901742
|
|
Khumanthem Roji Devi
|
()
|
3
|
MOIRANG
|
MN-06-003-012-003/2837 (Phuballa)
|
2006003000NRG23140320230017128
|
18/03/2023
|
Khumanthem Roji Devi
|
2006003WL000163
|
Khumanthem Roji Devi
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901743
|
|
Khumanthem Roji Devi
|
()
|
4
|
MOIRANG
|
MN-06-003-012-003/2837 (Phuballa)
|
2006003000NRG23140320230017524
|
18/03/2023
|
Khumanthem Roji Devi
|
2006003WL000164
|
Khumanthem Roji Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901740
|
|
Khumanthem Roji Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
5
|
MOIRANG
|
MN-06-003-012-003/3009 (Phuballa)
|
2006003000NRG23140320230017552
|
18/03/2023
|
Hijam Swamikumar Singh
|
2006003WL000164
|
Hijam Swamikumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901792
|
|
Hijam Swamikumar Singh
|
()
|
6
|
MOIRANG
|
MN-06-003-012-003/3009 (Phuballa)
|
2006003000NRG23140320230017157
|
18/03/2023
|
Hijam Swamikumar Singh
|
2006003WL000163
|
Hijam Swamikumar Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0109901793
|
|
Hijam Swamikumar Singh
|
()
|
7
|
MOIRANG
|
MN-06-003-012-003/3009 (Phuballa)
|
2006003000NRG23140320230016743
|
18/03/2023
|
Hijam Swamikumar Singh
|
2006003WL000162
|
Hijam Swamikumar Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901794
|
|
Hijam Swamikumar Singh
|
()
|
8
|
MOIRANG
|
MN-06-003-012-003/3009 (Phuballa)
|
2006003000NRG23140320230016361
|
18/03/2023
|
Hijam Swamikumar Singh
|
2006003WL000161
|
Hijam Swamikumar Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901791
|
|
Hijam Swamikumar Singh
|
()
|
9
|
MOIRANG
|
MN-06-003-012-003/3009 (Phuballa)
|
2006003000NRG23140320230015945
|
18/03/2023
|
Hijam Swamikumar Singh
|
2006003WL000160
|
Hijam Swamikumar Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901789
|
|
Hijam Swamikumar Singh
|
()
|
10
|
MOIRANG
|
MN-06-003-012-003/3009 (Phuballa)
|
2006003000NRG23140320230015946
|
18/03/2023
|
Hijam Swamikumar Singh
|
2006003WL000160
|
Hijam Swamikumar Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901790
|
|
Hijam Swamikumar Singh
|
()
|
11
|
MOIRANG
|
MN-06-003-012-003/700 (Phuballa)
|
2006003000NRG23140320230017860
|
18/03/2023
|
O. Prava Devi
|
2006003WL000165
|
O. Prava Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Rejected
|
25/03/2023
|
|
0109901788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
12
|
MOIRANG
|
MN-06-003-012-003/1203 (Phuballa)
|
2006003000NRG23090120230010415
|
18/03/2023
|
Maisnam Kunjeshori Devi
|
2006003WL000105
|
Maisnam Kunjeshori Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901958
|
|
Maisnam Kunjeshori Devi
|
()
|
13
|
MOIRANG
|
MN-06-003-012-003/1208 (Phuballa)
|
2006003000NRG23090120230010416
|
18/03/2023
|
Thiyam Victoria Devi
|
2006003WL000105
|
Thiyam Victoria Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902089
|
|
Thiyam Victoria Devi
|
()
|
14
|
MOIRANG
|
MN-06-003-012-003/1241 (Phuballa)
|
2006003000NRG23140320230015596
|
18/03/2023
|
Salam Chaoba Devi
|
2006003WL000160
|
Salam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902056
|
|
Salam Chaoba Devi
|
()
|
15
|
MOIRANG
|
MN-06-003-012-003/1241 (Phuballa)
|
2006003000NRG23140320230015597
|
18/03/2023
|
Salam Chaoba Devi
|
2006003WL000160
|
Salam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902057
|
|
Salam Chaoba Devi
|
()
|
16
|
MOIRANG
|
MN-06-003-012-003/1241 (Phuballa)
|
2006003000NRG23140320230015345
|
18/03/2023
|
Salam Chaoba Devi
|
2006003WL000159
|
Salam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902058
|
|
Salam Chaoba Devi
|
()
|
17
|
MOIRANG
|
MN-06-003-012-003/1241 (Phuballa)
|
2006003000NRG23140320230014898
|
18/03/2023
|
Salam Chaoba Devi
|
2006003WL000157
|
Salam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902059
|
|
Salam Chaoba Devi
|
()
|
18
|
MOIRANG
|
MN-06-003-012-003/1241 (Phuballa)
|
2006003000NRG23140320230015097
|
18/03/2023
|
Salam Chaoba Devi
|
2006003WL000158
|
Salam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902060
|
|
Salam Chaoba Devi
|
()
|
19
|
MOIRANG
|
MN-06-003-012-003/1875 (Phuballa)
|
2006003000NRG23140320230015661
|
18/03/2023
|
Maisnam Subita Devi
|
2006003WL000160
|
Maisnam Subita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901957
|
|
Maisnam Subita Devi
|
()
|
20
|
MOIRANG
|
MN-06-003-012-003/1875 (Phuballa)
|
2006003000NRG23140320230015662
|
18/03/2023
|
Maisnam Subita Devi
|
2006003WL000160
|
Maisnam Subita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901956
|
|
Maisnam Subita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
21
|
MOIRANG
|
MN-06-003-012-003/2163 (Phuballa)
|
2006003000NRG23140320230016250
|
18/03/2023
|
Oinam Somokanta Khuman
|
2006003WL000161
|
Oinam Somokanta Khuman
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
26/03/2023
|
|
0109901745
|
|
Oinam Somokanta Khuman
|
()
|
22
|
MOIRANG
|
MN-06-003-012-003/2163 (Phuballa)
|
2006003000NRG23140320230016615
|
18/03/2023
|
Oinam Somokanta Khuman
|
2006003WL000162
|
Oinam Somokanta Khuman
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
26/03/2023
|
|
0109901748
|
|
Oinam Somokanta Khuman
|
()
|
23
|
MOIRANG
|
MN-06-003-012-003/2163 (Phuballa)
|
2006003000NRG23140320230017030
|
18/03/2023
|
Oinam Somokanta Khuman
|
2006003WL000163
|
Oinam Somokanta Khuman
|
00354
|
PUNB0038720
|
1506
|
1506
|
Processed
|
26/03/2023
|
|
0109901747
|
|
Oinam Somokanta Khuman
|
()
|
24
|
MOIRANG
|
MN-06-003-012-003/2163 (Phuballa)
|
2006003000NRG23140320230017433
|
18/03/2023
|
Oinam Somokanta Khuman
|
2006003WL000164
|
Oinam Somokanta Khuman
|
00354
|
PUNB0038720
|
753
|
753
|
Processed
|
26/03/2023
|
|
0109901746
|
|
Oinam Somokanta Khuman
|
()
|
25
|
MOIRANG
|
MN-06-003-012-003/2866 (Phuballa)
|
2006003000NRG23140320230014845
|
18/03/2023
|
Soibam Keinahan Devi
|
2006003WL000155
|
Soibam Keinahan Devi
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
26/03/2023
|
|
0109901744
|
|
Soibam Keinahan Devi
|
()
|
26
|
MOIRANG
|
MN-06-003-012-003/2884 (Phuballa)
|
2006003000NRG23140320230017538
|
18/03/2023
|
Loukrakpam Iboyaima Singh
|
2006003WL000164
|
Loukrakpam Iboyaima Singh
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
26/03/2023
|
|
0109901786
|
|
Loukrakpam Iboyaima Singh
|
()
|
27
|
MOIRANG
|
MN-06-003-012-003/2884 (Phuballa)
|
2006003000NRG23140320230017143
|
18/03/2023
|
Loukrakpam Iboyaima Singh
|
2006003WL000163
|
Loukrakpam Iboyaima Singh
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
26/03/2023
|
|
0109901785
|
|
Loukrakpam Iboyaima Singh
|
()
|
28
|
MOIRANG
|
MN-06-003-012-003/2884 (Phuballa)
|
2006003000NRG23140320230016729
|
18/03/2023
|
Loukrakpam Iboyaima Singh
|
2006003WL000162
|
Loukrakpam Iboyaima Singh
|
00354
|
PUNB0038720
|
753
|
753
|
Processed
|
26/03/2023
|
|
0109901784
|
|
Loukrakpam Iboyaima Singh
|
()
|
29
|
MOIRANG
|
MN-06-003-012-003/2884 (Phuballa)
|
2006003000NRG23140320230016350
|
18/03/2023
|
Loukrakpam Iboyaima Singh
|
2006003WL000161
|
Loukrakpam Iboyaima Singh
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
26/03/2023
|
|
0109901787
|
|
Loukrakpam Iboyaima Singh
|
()
|
30
|
MOIRANG
|
MN-06-003-012-003/2892 (Phuballa)
|
2006003000NRG23140320230015910
|
18/03/2023
|
T. Kabita Devi
|
2006003WL000160
|
T. Kabita Devi
|
00354
|
PUNB0038720
|
1255
|
1255
|
Processed
|
26/03/2023
|
|
0109901780
|
|
T. Kabita Devi
|
()
|
31
|
MOIRANG
|
MN-06-003-012-003/2892 (Phuballa)
|
2006003000NRG23140320230015235
|
18/03/2023
|
T. Kabita Devi
|
2006003WL000158
|
T. Kabita Devi
|
00354
|
PUNB0038720
|
753
|
753
|
Processed
|
26/03/2023
|
|
0109901754
|
|
T. Kabita Devi
|
()
|
32
|
MOIRANG
|
MN-06-003-012-003/2892 (Phuballa)
|
2006003000NRG23140320230015474
|
18/03/2023
|
T. Kabita Devi
|
2006003WL000159
|
T. Kabita Devi
|
00354
|
PUNB0038720
|
753
|
753
|
Processed
|
26/03/2023
|
|
0109901779
|
|
T. Kabita Devi
|
()
|
33
|
MOIRANG
|
MN-06-003-012-003/2892 (Phuballa)
|
2006003000NRG23140320230016731
|
18/03/2023
|
T. Kabita Devi
|
2006003WL000162
|
T. Kabita Devi
|
00354
|
PUNB0038720
|
753
|
753
|
Processed
|
26/03/2023
|
|
0109901749
|
|
T. Kabita Devi
|
()
|
34
|
MOIRANG
|
MN-06-003-012-003/2892 (Phuballa)
|
2006003000NRG23140320230017145
|
18/03/2023
|
T. Kabita Devi
|
2006003WL000163
|
T. Kabita Devi
|
00354
|
PUNB0038720
|
1506
|
1506
|
Processed
|
26/03/2023
|
|
0109901750
|
|
T. Kabita Devi
|
()
|
35
|
MOIRANG
|
MN-06-003-012-003/2892 (Phuballa)
|
2006003000NRG23140320230016352
|
18/03/2023
|
T. Kabita Devi
|
2006003WL000161
|
T. Kabita Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
26/03/2023
|
|
0109901752
|
|
T. Kabita Devi
|
()
|
36
|
MOIRANG
|
MN-06-003-012-003/2892 (Phuballa)
|
2006003000NRG23140320230017540
|
18/03/2023
|
T. Kabita Devi
|
2006003WL000164
|
T. Kabita Devi
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
26/03/2023
|
|
0109901751
|
|
T. Kabita Devi
|
()
|
37
|
MOIRANG
|
MN-06-003-012-003/2892 (Phuballa)
|
2006003000NRG23140320230015013
|
18/03/2023
|
T. Kabita Devi
|
2006003WL000157
|
T. Kabita Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
26/03/2023
|
|
0109901753
|
|
T. Kabita Devi
|
()
|
38
|
MOIRANG
|
MN-06-003-012-003/2967 (Phuballa)
|
2006003000NRG23140320230017544
|
18/03/2023
|
Ningthoujam Thambalmarik Devi
|
2006003WL000164
|
Ningthoujam Thambalmarik Devi
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
26/03/2023
|
|
0109901778
|
|
Ningthoujam Thambalmarik Devi
|
()
|
39
|
MOIRANG
|
MN-06-003-012-003/2967 (Phuballa)
|
2006003000NRG23140320230016354
|
18/03/2023
|
Ningthoujam Thambalmarik Devi
|
2006003WL000161
|
Ningthoujam Thambalmarik Devi
|
00354
|
PUNB0038720
|
251
|
251
|
Processed
|
26/03/2023
|
|
0109901781
|
|
Ningthoujam Thambalmarik Devi
|
()
|
40
|
MOIRANG
|
MN-06-003-012-003/2967 (Phuballa)
|
2006003000NRG23140320230017149
|
18/03/2023
|
Ningthoujam Thambalmarik Devi
|
2006003WL000163
|
Ningthoujam Thambalmarik Devi
|
00354
|
PUNB0038720
|
1506
|
1506
|
Processed
|
26/03/2023
|
|
0109901782
|
|
Ningthoujam Thambalmarik Devi
|
()
|
41
|
MOIRANG
|
MN-06-003-012-003/2967 (Phuballa)
|
2006003000NRG23140320230016736
|
18/03/2023
|
Ningthoujam Thambalmarik Devi
|
2006003WL000162
|
Ningthoujam Thambalmarik Devi
|
00354
|
PUNB0038720
|
502
|
502
|
Processed
|
26/03/2023
|
|
0109901783
|
|
Ningthoujam Thambalmarik Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
42
|
MOIRANG
|
MN-06-003-012-002/2988 (Phuballa)
|
2006003000NRG23140320230020899
|
18/03/2023
|
Yumnam Nanao Singh
|
2006003WL000184
|
Yumnam Nanao Singh
|
00415
|
SBIN0000092
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901795
|
|
MR YUMNAM NANAO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
43
|
MOIRANG
|
MN-06-003-012-001/2730 (Phuballa)
|
2006003000NRG23140320230021898
|
18/03/2023
|
Moirangthem Thaja Devi
|
2006003WL000186
|
Moirangthem Thaja Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901835
|
|
MRS MOIRANGTHEM THAJA DEVI
|
()
|
44
|
MOIRANG
|
MN-06-003-012-001/2730 (Phuballa)
|
2006003000NRG23140320230021899
|
18/03/2023
|
Moirangthem Thaja Devi
|
2006003WL000186
|
Moirangthem Thaja Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901836
|
|
MRS MOIRANGTHEM THAJA DEVI
|
()
|
45
|
MOIRANG
|
MN-06-003-012-003/1292 (Phuballa)
|
2006003000NRG23140320230014771
|
18/03/2023
|
Geetanjali Pukhrambam
|
2006003WL000155
|
Geetanjali Pukhrambam
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901834
|
|
MISS GEETANJALI PUKHRAMBAM
|
()
|
46
|
MOIRANG
|
MN-06-003-012-003/2637 (Phuballa)
|
2006003000NRG23140320230014833
|
18/03/2023
|
L. Sanjit Singh
|
2006003WL000155
|
L. Sanjit Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901830
|
|
MR LAISHRAM SHANJIT SINGH
|
()
|
47
|
MOIRANG
|
MN-06-003-012-003/2836 (Phuballa)
|
2006003000NRG23140320230014842
|
18/03/2023
|
Pukhrambam Julia Chanu
|
2006003WL000155
|
Pukhrambam Julia Chanu
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901831
|
|
MISS JULIA PUKHRAMBAM CHANU
|
()
|
48
|
MOIRANG
|
MN-06-003-012-003/2836 (Phuballa)
|
2006003000NRG23140320230015878
|
18/03/2023
|
Pukhrambam Julia Chanu
|
2006003WL000160
|
Pukhrambam Julia Chanu
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901833
|
|
MISS JULIA PUKHRAMBAM CHANU
|
()
|
49
|
MOIRANG
|
MN-06-003-012-003/2836 (Phuballa)
|
2006003000NRG23140320230015879
|
18/03/2023
|
Pukhrambam Julia Chanu
|
2006003WL000160
|
Pukhrambam Julia Chanu
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901832
|
|
MISS JULIA PUKHRAMBAM CHANU
|
()
|
50
|
MOIRANG
|
MN-06-003-012-003/2845 (Phuballa)
|
2006003000NRG23140320230015464
|
18/03/2023
|
Ahongshangbam Premlata Devi
|
2006003WL000159
|
Ahongshangbam Premlata Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901829
|
|
AHONGSHANGBAM PREMLATA DEVI
|
()
|
51
|
MOIRANG
|
MN-06-003-012-003/2845 (Phuballa)
|
2006003000NRG23140320230015224
|
18/03/2023
|
Ahongshangbam Premlata Devi
|
2006003WL000158
|
Ahongshangbam Premlata Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901825
|
|
AHONGSHANGBAM PREMLATA DEVI
|
()
|
52
|
MOIRANG
|
MN-06-003-012-003/2845 (Phuballa)
|
2006003000NRG23140320230015001
|
18/03/2023
|
Ahongshangbam Premlata Devi
|
2006003WL000157
|
Ahongshangbam Premlata Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901828
|
|
AHONGSHANGBAM PREMLATA DEVI
|
()
|
53
|
MOIRANG
|
MN-06-003-012-003/2885 (Phuballa)
|
2006003000NRG23140320230015011
|
18/03/2023
|
Loukrakpam Nimaichand Singh
|
2006003WL000157
|
Loukrakpam Nimaichand Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901827
|
|
MR NIMAICHAND LOUKRAKPAM
|
()
|
54
|
MOIRANG
|
MN-06-003-012-003/2885 (Phuballa)
|
2006003000NRG23140320230015233
|
18/03/2023
|
Loukrakpam Nimaichand Singh
|
2006003WL000158
|
Loukrakpam Nimaichand Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901826
|
|
MR NIMAICHAND LOUKRAKPAM
|
()
|
55
|
MOIRANG
|
MN-06-003-012-003/2885 (Phuballa)
|
2006003000NRG23140320230015472
|
18/03/2023
|
Loukrakpam Nimaichand Singh
|
2006003WL000159
|
Loukrakpam Nimaichand Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901800
|
|
MR NIMAICHAND LOUKRAKPAM
|
()
|
56
|
MOIRANG
|
MN-06-003-012-003/2885 (Phuballa)
|
2006003000NRG23140320230016351
|
18/03/2023
|
Loukrakpam Nimaichand Singh
|
2006003WL000161
|
Loukrakpam Nimaichand Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901799
|
|
MR NIMAICHAND LOUKRAKPAM
|
()
|
57
|
MOIRANG
|
MN-06-003-012-003/2885 (Phuballa)
|
2006003000NRG23140320230016730
|
18/03/2023
|
Loukrakpam Nimaichand Singh
|
2006003WL000162
|
Loukrakpam Nimaichand Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901796
|
|
MR NIMAICHAND LOUKRAKPAM
|
()
|
58
|
MOIRANG
|
MN-06-003-012-003/2885 (Phuballa)
|
2006003000NRG23140320230017144
|
18/03/2023
|
Loukrakpam Nimaichand Singh
|
2006003WL000163
|
Loukrakpam Nimaichand Singh
|
00415
|
SBIN0005246
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901797
|
|
MR NIMAICHAND LOUKRAKPAM
|
()
|
59
|
MOIRANG
|
MN-06-003-012-003/2885 (Phuballa)
|
2006003000NRG23140320230017539
|
18/03/2023
|
Loukrakpam Nimaichand Singh
|
2006003WL000164
|
Loukrakpam Nimaichand Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901798
|
|
MR NIMAICHAND LOUKRAKPAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
60
|
MOIRANG
|
MN-06-003-012-001/2785 (Phuballa)
|
2006003000NRG23140320230020529
|
18/03/2023
|
Narengbam Yaima Singh
|
2006003WL000184
|
Narengbam Yaima Singh
|
00415
|
SBIN0005329
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901837
|
|
MR N YAIMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
61
|
MOIRANG
|
MN-06-003-012-001/2928 (Phuballa)
|
2006003000NRG23140320230021977
|
18/03/2023
|
Khwairakpam Suresh Singh
|
2006003WL000186
|
Khwairakpam Suresh Singh
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901838
|
|
MR KHWAIRAKPAM SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
62
|
MOIRANG
|
MN-06-003-012-003/2977 (Phuballa)
|
2006003000NRG23140320230017547
|
18/03/2023
|
Salam Romins Singh
|
2006003WL000164
|
Salam Romins Singh
|
00415
|
SBIN0017403
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901839
|
|
MR SALAM ROMINS SINGH
|
()
|
63
|
MOIRANG
|
MN-06-003-012-003/2977 (Phuballa)
|
2006003000NRG23140320230017152
|
18/03/2023
|
Salam Romins Singh
|
2006003WL000163
|
Salam Romins Singh
|
00415
|
SBIN0017403
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901840
|
|
MR SALAM ROMINS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
64
|
MOIRANG
|
MN-06-003-012-001/2758 (Phuballa)
|
2006003000NRG23140320230021934
|
18/03/2023
|
N. Benu Devi
|
2006003WL000186
|
N. Benu Devi
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901876
|
|
MRS NINGTHOUJAM BENU DEVI
|
()
|
65
|
MOIRANG
|
MN-06-003-012-001/2758 (Phuballa)
|
2006003000NRG23140320230021935
|
18/03/2023
|
N. Benu Devi
|
2006003WL000186
|
N. Benu Devi
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901875
|
|
MRS NINGTHOUJAM BENU DEVI
|
()
|
66
|
MOIRANG
|
MN-06-003-012-002/2908 (Phuballa)
|
2006003000NRG23140320230020874
|
18/03/2023
|
Konjengbam Robinson Singh
|
2006003WL000184
|
Konjengbam Robinson Singh
|
00415
|
SBIN0018749
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901883
|
|
MR KONJENGBAM ROBINSON SINGH
|
()
|
67
|
MOIRANG
|
MN-06-003-012-003/2812 (Phuballa)
|
2006003000NRG23140320230014995
|
18/03/2023
|
Angom Shantikumar Meitei
|
2006003WL000157
|
Angom Shantikumar Meitei
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901846
|
|
MR ANGOM SHANTIKUMAR MEITEI
|
()
|
68
|
MOIRANG
|
MN-06-003-012-003/2812 (Phuballa)
|
2006003000NRG23140320230014839
|
18/03/2023
|
Angom Shantikumar Meitei
|
2006003WL000155
|
Angom Shantikumar Meitei
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901844
|
|
MR ANGOM SHANTIKUMAR MEITEI
|
()
|
69
|
MOIRANG
|
MN-06-003-012-003/2812 (Phuballa)
|
2006003000NRG23140320230016710
|
18/03/2023
|
Angom Shantikumar Meitei
|
2006003WL000162
|
Angom Shantikumar Meitei
|
00415
|
SBIN0018749
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901841
|
|
MR ANGOM SHANTIKUMAR MEITEI
|
()
|
70
|
MOIRANG
|
MN-06-003-012-003/2812 (Phuballa)
|
2006003000NRG23140320230017122
|
18/03/2023
|
Angom Shantikumar Meitei
|
2006003WL000163
|
Angom Shantikumar Meitei
|
00415
|
SBIN0018749
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901843
|
|
MR ANGOM SHANTIKUMAR MEITEI
|
()
|
71
|
MOIRANG
|
MN-06-003-012-003/2812 (Phuballa)
|
2006003000NRG23140320230016332
|
18/03/2023
|
Angom Shantikumar Meitei
|
2006003WL000161
|
Angom Shantikumar Meitei
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901845
|
|
MR ANGOM SHANTIKUMAR MEITEI
|
()
|
72
|
MOIRANG
|
MN-06-003-012-003/2812 (Phuballa)
|
2006003000NRG23140320230017785
|
18/03/2023
|
Angom Shantikumar Meitei
|
2006003WL000165
|
Angom Shantikumar Meitei
|
00415
|
SBIN0018749
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901873
|
|
MR ANGOM SHANTIKUMAR MEITEI
|
()
|
73
|
MOIRANG
|
MN-06-003-012-003/2812 (Phuballa)
|
2006003000NRG23140320230017519
|
18/03/2023
|
Angom Shantikumar Meitei
|
2006003WL000164
|
Angom Shantikumar Meitei
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901842
|
|
MR ANGOM SHANTIKUMAR MEITEI
|
()
|
74
|
MOIRANG
|
MN-06-003-012-003/2812 (Phuballa)
|
2006003000NRG23140320230015870
|
18/03/2023
|
Angom Shantikumar Meitei
|
2006003WL000160
|
Angom Shantikumar Meitei
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901874
|
|
MR ANGOM SHANTIKUMAR MEITEI
|
()
|
75
|
MOIRANG
|
MN-06-003-012-003/2812 (Phuballa)
|
2006003000NRG23140320230015458
|
18/03/2023
|
Angom Shantikumar Meitei
|
2006003WL000159
|
Angom Shantikumar Meitei
|
00415
|
SBIN0018749
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901847
|
|
MR ANGOM SHANTIKUMAR MEITEI
|
()
|
76
|
MOIRANG
|
MN-06-003-012-003/2812 (Phuballa)
|
2006003000NRG23140320230015218
|
18/03/2023
|
Angom Shantikumar Meitei
|
2006003WL000158
|
Angom Shantikumar Meitei
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901848
|
|
MR ANGOM SHANTIKUMAR MEITEI
|
()
|
77
|
MOIRANG
|
MN-06-003-012-003/2984 (Phuballa)
|
2006003000NRG23140320230015483
|
18/03/2023
|
Thiyam Herojit Meitei
|
2006003WL000159
|
Thiyam Herojit Meitei
|
00415
|
SBIN0018749
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901878
|
|
MRS SANASAM PRIYA DEVI
|
()
|
78
|
MOIRANG
|
MN-06-003-012-003/2984 (Phuballa)
|
2006003000NRG23140320230015244
|
18/03/2023
|
Thiyam Herojit Meitei
|
2006003WL000158
|
Thiyam Herojit Meitei
|
00415
|
SBIN0018749
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901877
|
|
MRS SANASAM PRIYA DEVI
|
()
|
79
|
MOIRANG
|
MN-06-003-012-003/2984 (Phuballa)
|
2006003000NRG23140320230015941
|
18/03/2023
|
Thiyam Herojit Meitei
|
2006003WL000160
|
Thiyam Herojit Meitei
|
00415
|
SBIN0018749
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901882
|
|
MRS SANASAM PRIYA DEVI
|
()
|
80
|
MOIRANG
|
MN-06-003-012-003/2984 (Phuballa)
|
2006003000NRG23140320230015942
|
18/03/2023
|
Thiyam Herojit Meitei
|
2006003WL000160
|
Thiyam Herojit Meitei
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901879
|
|
MRS SANASAM PRIYA DEVI
|
()
|
81
|
MOIRANG
|
MN-06-003-012-003/2984 (Phuballa)
|
2006003000NRG23140320230015943
|
18/03/2023
|
Thiyam Herojit Meitei
|
2006003WL000160
|
Thiyam Herojit Meitei
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901881
|
|
MRS SANASAM PRIYA DEVI
|
()
|
82
|
MOIRANG
|
MN-06-003-012-003/2984 (Phuballa)
|
2006003000NRG23140320230016359
|
18/03/2023
|
Thiyam Herojit Meitei
|
2006003WL000161
|
Thiyam Herojit Meitei
|
00415
|
SBIN0018749
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901880
|
|
MRS SANASAM PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
83
|
MOIRANG
|
MN-06-003-012-001/2247 (Phuballa)
|
2006003000NRG23140320230021702
|
18/03/2023
|
K. Roshan Singh
|
2006003WL000186
|
K. Roshan Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901894
|
|
KUMAM ROSHAN SINGH
|
()
|
84
|
MOIRANG
|
MN-06-003-012-001/2247 (Phuballa)
|
2006003000NRG23140320230021703
|
18/03/2023
|
K. Roshan Singh
|
2006003WL000186
|
K. Roshan Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901893
|
|
KUMAM ROSHAN SINGH
|
()
|
85
|
MOIRANG
|
MN-06-003-012-001/2641 (Phuballa)
|
2006003000NRG23140320230021857
|
18/03/2023
|
Kongbrailatpam Romi Devi
|
2006003WL000186
|
Kongbrailatpam Romi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901891
|
|
KONGBRAILATPAM ROMI DEVI
|
()
|
86
|
MOIRANG
|
MN-06-003-012-001/2641 (Phuballa)
|
2006003000NRG23140320230021858
|
18/03/2023
|
Kongbrailatpam Romi Devi
|
2006003WL000186
|
Kongbrailatpam Romi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901892
|
|
KONGBRAILATPAM ROMI DEVI
|
()
|
87
|
MOIRANG
|
MN-06-003-012-003/857 (Phuballa)
|
2006003000NRG23140320230014881
|
18/03/2023
|
N. Manibala Devi
|
2006003WL000155
|
N. Manibala Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901887
|
|
NINGTHOUJAM MANIBALA DEVI & N. BASANTA S
|
()
|
88
|
MOIRANG
|
MN-06-003-012-003/857 (Phuballa)
|
2006003000NRG23140320230016457
|
18/03/2023
|
N. Manibala Devi
|
2006003WL000161
|
N. Manibala Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901886
|
|
NINGTHOUJAM MANIBALA DEVI & N. BASANTA S
|
()
|
89
|
MOIRANG
|
MN-06-003-012-003/857 (Phuballa)
|
2006003000NRG23140320230016868
|
18/03/2023
|
N. Manibala Devi
|
2006003WL000162
|
N. Manibala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901890
|
|
NINGTHOUJAM MANIBALA DEVI & N. BASANTA S
|
()
|
90
|
MOIRANG
|
MN-06-003-012-003/857 (Phuballa)
|
2006003000NRG23140320230017665
|
18/03/2023
|
N. Manibala Devi
|
2006003WL000164
|
N. Manibala Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901889
|
|
NINGTHOUJAM MANIBALA DEVI & N. BASANTA S
|
()
|
91
|
MOIRANG
|
MN-06-003-012-003/857 (Phuballa)
|
2006003000NRG23140320230017275
|
18/03/2023
|
N. Manibala Devi
|
2006003WL000163
|
N. Manibala Devi
|
00462
|
UCBA0000854
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901888
|
|
NINGTHOUJAM MANIBALA DEVI & N. BASANTA S
|
()
|
92
|
MOIRANG
|
MN-06-003-012-003/857 (Phuballa)
|
2006003000NRG23140320230016110
|
18/03/2023
|
N. Manibala Devi
|
2006003WL000160
|
N. Manibala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901885
|
|
NINGTHOUJAM MANIBALA DEVI & N. BASANTA S
|
()
|
93
|
MOIRANG
|
MN-06-003-012-003/857 (Phuballa)
|
2006003000NRG23140320230016111
|
18/03/2023
|
N. Manibala Devi
|
2006003WL000160
|
N. Manibala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901884
|
|
NINGTHOUJAM MANIBALA DEVI & N. BASANTA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
94
|
MOIRANG
|
MN-06-003-012-001/1021 (Phuballa)
|
2006003000NRG23140320230021127
|
18/03/2023
|
N.Dhananjoy Singh
|
2006003WL000186
|
N.Dhananjoy Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901554
|
|
NAMEIRAKPAM DHANANJOY SINGH
|
()
|
95
|
MOIRANG
|
MN-06-003-012-001/1021 (Phuballa)
|
2006003000NRG23140320230021128
|
18/03/2023
|
N.Dhananjoy Singh
|
2006003WL000186
|
N.Dhananjoy Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901555
|
|
NAMEIRAKPAM DHANANJOY SINGH
|
()
|
96
|
MOIRANG
|
MN-06-003-012-001/1023 (Phuballa)
|
2006003000NRG23140320230021131
|
18/03/2023
|
Konthoujam Ratan Singh
|
2006003WL000186
|
Konthoujam Ratan Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901574
|
|
KONTHOUJAM RATAN SINGH
|
()
|
97
|
MOIRANG
|
MN-06-003-012-001/1023 (Phuballa)
|
2006003000NRG23140320230021132
|
18/03/2023
|
Konthoujam Ratan Singh
|
2006003WL000186
|
Konthoujam Ratan Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901573
|
|
KONTHOUJAM RATAN SINGH
|
()
|
98
|
MOIRANG
|
MN-06-003-012-001/1027 (Phuballa)
|
2006003000NRG23140320230021138
|
18/03/2023
|
L. Ahanbi Devi
|
2006003WL000186
|
L. Ahanbi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901576
|
|
LAISHRAM AHALBI DEVI
|
()
|
99
|
MOIRANG
|
MN-06-003-012-001/1027 (Phuballa)
|
2006003000NRG23140320230021139
|
18/03/2023
|
L. Ahanbi Devi
|
2006003WL000186
|
L. Ahanbi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901575
|
|
LAISHRAM AHALBI DEVI
|
()
|
100
|
MOIRANG
|
MN-06-003-012-001/1028 (Phuballa)
|
2006003000NRG23140320230021140
|
18/03/2023
|
H. Naobi Singh
|
2006003WL000186
|
H. Naobi Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901663
|
|
HAOBIJAM NAOBI SINGH
|
()
|
101
|
MOIRANG
|
MN-06-003-012-001/1028 (Phuballa)
|
2006003000NRG23140320230021141
|
18/03/2023
|
H. Naobi Singh
|
2006003WL000186
|
H. Naobi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901662
|
|
HAOBIJAM NAOBI SINGH
|
()
|
102
|
MOIRANG
|
MN-06-003-012-001/1028 (Phuballa)
|
2006003000NRG23140320230014578
|
18/03/2023
|
H. Naobi Singh
|
2006003WL000155
|
H. Naobi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901661
|
|
HAOBIJAM NAOBI SINGH
|
()
|
103
|
MOIRANG
|
MN-06-003-012-001/1059 (Phuballa)
|
2006003000NRG23140320230021156
|
18/03/2023
|
A. Dhayamani Devi
|
2006003WL000186
|
A. Dhayamani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901560
|
|
ATOM DHAYAMANI DEVI
|
()
|
104
|
MOIRANG
|
MN-06-003-012-001/1059 (Phuballa)
|
2006003000NRG23140320230021157
|
18/03/2023
|
A. Dhayamani Devi
|
2006003WL000186
|
A. Dhayamani Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901561
|
|
ATOM DHAYAMANI DEVI
|
()
|
105
|
MOIRANG
|
MN-06-003-012-001/11 (Phuballa)
|
2006003000NRG23140320230021171
|
18/03/2023
|
Warepam Ibeyaima Devi
|
2006003WL000186
|
Warepam Ibeyaima Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901534
|
|
WAREPAM IBEYAIMA DEVI
|
()
|
106
|
MOIRANG
|
MN-06-003-012-001/11 (Phuballa)
|
2006003000NRG23140320230021172
|
18/03/2023
|
Warepam Ibeyaima Devi
|
2006003WL000186
|
Warepam Ibeyaima Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901535
|
|
WAREPAM IBEYAIMA DEVI
|
()
|
107
|
MOIRANG
|
MN-06-003-012-001/11 (Phuballa)
|
2006003000NRG23140320230014580
|
18/03/2023
|
Warepam Ibeyaima Devi
|
2006003WL000155
|
Warepam Ibeyaima Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901536
|
|
WAREPAM IBEYAIMA DEVI
|
()
|
108
|
MOIRANG
|
MN-06-003-012-001/122 (Phuballa)
|
2006003000NRG23140320230021194
|
18/03/2023
|
Kh. Kesho Singh
|
2006003WL000186
|
Kh. Kesho Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901923
|
|
KHOIROM KESHO SINGH
|
()
|
109
|
MOIRANG
|
MN-06-003-012-001/122 (Phuballa)
|
2006003000NRG23140320230021195
|
18/03/2023
|
Kh. Kesho Singh
|
2006003WL000186
|
Kh. Kesho Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901924
|
|
KHOIROM KESHO SINGH
|
()
|
110
|
MOIRANG
|
MN-06-003-012-001/13 (Phuballa)
|
2006003000NRG23140320230014583
|
18/03/2023
|
Kh. Ibocha Singh
|
2006003WL000155
|
Kh. Ibocha Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901974
|
|
KHOIROM IBOCHA SINGH
|
()
|
111
|
MOIRANG
|
MN-06-003-012-001/131 (Phuballa)
|
2006003000NRG23140320230021206
|
18/03/2023
|
W. Indu Devi
|
2006003WL000186
|
W. Indu Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901925
|
|
WAREKPAM INDU DEVI
|
()
|
112
|
MOIRANG
|
MN-06-003-012-001/131 (Phuballa)
|
2006003000NRG23140320230021207
|
18/03/2023
|
W. Indu Devi
|
2006003WL000186
|
W. Indu Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901926
|
|
WAREKPAM INDU DEVI
|
()
|
113
|
MOIRANG
|
MN-06-003-012-001/133 (Phuballa)
|
2006003000NRG23140320230021210
|
18/03/2023
|
W. Shyam Singh
|
2006003WL000186
|
W. Shyam Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901933
|
|
WAREPAM SHYAM SINGH
|
()
|
114
|
MOIRANG
|
MN-06-003-012-001/133 (Phuballa)
|
2006003000NRG23140320230021211
|
18/03/2023
|
W. Shyam Singh
|
2006003WL000186
|
W. Shyam Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901932
|
|
WAREPAM SHYAM SINGH
|
()
|
115
|
MOIRANG
|
MN-06-003-012-001/136 (Phuballa)
|
2006003000NRG23140320230021212
|
18/03/2023
|
M. Bijen Singh
|
2006003WL000186
|
M. Bijen Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901928
|
|
MAISNAM BIJEN SINGH
|
()
|
116
|
MOIRANG
|
MN-06-003-012-001/136 (Phuballa)
|
2006003000NRG23140320230021213
|
18/03/2023
|
M. Bijen Singh
|
2006003WL000186
|
M. Bijen Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901927
|
|
MAISNAM BIJEN SINGH
|
()
|
117
|
MOIRANG
|
MN-06-003-012-001/1414 (Phuballa)
|
2006003000NRG23140320230021222
|
18/03/2023
|
Kh Dilip Singh
|
2006003WL000186
|
Kh Dilip Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901805
|
|
KHOIROM DILIPKUMAR SINGH
|
()
|
118
|
MOIRANG
|
MN-06-003-012-001/1414 (Phuballa)
|
2006003000NRG23140320230021223
|
18/03/2023
|
Kh Dilip Singh
|
2006003WL000186
|
Kh Dilip Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901806
|
|
KHOIROM DILIPKUMAR SINGH
|
()
|
119
|
MOIRANG
|
MN-06-003-012-001/1452 (Phuballa)
|
2006003000NRG23140320230021254
|
18/03/2023
|
Warepam Kirankumar Singh
|
2006003WL000186
|
Warepam Kirankumar Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901683
|
|
WAREPAM KIRANKUMAR SINGH
|
()
|
120
|
MOIRANG
|
MN-06-003-012-001/1452 (Phuballa)
|
2006003000NRG23140320230021255
|
18/03/2023
|
Warepam Kirankumar Singh
|
2006003WL000186
|
Warepam Kirankumar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901684
|
|
WAREPAM KIRANKUMAR SINGH
|
()
|
121
|
MOIRANG
|
MN-06-003-012-001/149 (Phuballa)
|
2006003000NRG23140320230021279
|
18/03/2023
|
Ch. Sushila Devi
|
2006003WL000186
|
Ch. Sushila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901493
|
|
CHABUNGBAM SUSHILA DEVI
|
()
|
122
|
MOIRANG
|
MN-06-003-012-001/149 (Phuballa)
|
2006003000NRG23140320230021280
|
18/03/2023
|
Ch. Sushila Devi
|
2006003WL000186
|
Ch. Sushila Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901492
|
|
CHABUNGBAM SUSHILA DEVI
|
()
|
123
|
MOIRANG
|
MN-06-003-012-001/15 (Phuballa)
|
2006003000NRG23140320230021281
|
18/03/2023
|
Kh. Chaoba Singh
|
2006003WL000186
|
Kh. Chaoba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901870
|
|
KHWAIRAKPAM CHAOBA SINGH
|
()
|
124
|
MOIRANG
|
MN-06-003-012-001/15 (Phuballa)
|
2006003000NRG23140320230014589
|
18/03/2023
|
Kh. Chaoba Singh
|
2006003WL000155
|
Kh. Chaoba Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901869
|
|
KHWAIRAKPAM CHAOBA SINGH
|
()
|
125
|
MOIRANG
|
MN-06-003-012-001/163 (Phuballa)
|
2006003000NRG23140320230021302
|
18/03/2023
|
L. Indira Devi
|
2006003WL000186
|
L. Indira Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901921
|
|
LAISHRAM KAMESHWOR SINGH
|
()
|
126
|
MOIRANG
|
MN-06-003-012-001/168 (Phuballa)
|
2006003000NRG23140320230021308
|
18/03/2023
|
Kh. Bheigyapati Devi
|
2006003WL000186
|
Kh. Bheigyapati Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901556
|
|
KHOIROM NIMAI SINGH
|
()
|
127
|
MOIRANG
|
MN-06-003-012-001/168 (Phuballa)
|
2006003000NRG23140320230021309
|
18/03/2023
|
Kh. Bheigyapati Devi
|
2006003WL000186
|
Kh. Bheigyapati Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901553
|
|
KHOIROM NIMAI SINGH
|
()
|
128
|
MOIRANG
|
MN-06-003-012-001/1692 (Phuballa)
|
2006003000NRG23140320230021320
|
18/03/2023
|
W. Deben Singh
|
2006003WL000186
|
W. Deben Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901803
|
|
WAREPAM DEBEN SINGH
|
()
|
129
|
MOIRANG
|
MN-06-003-012-001/1692 (Phuballa)
|
2006003000NRG23140320230021321
|
18/03/2023
|
W. Deben Singh
|
2006003WL000186
|
W. Deben Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901804
|
|
WAREPAM DEBEN SINGH
|
()
|
130
|
MOIRANG
|
MN-06-003-012-001/1717 (Phuballa)
|
2006003000NRG23140320230021339
|
18/03/2023
|
Maibam Khomdon Devi
|
2006003WL000186
|
Maibam Khomdon Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901734
|
|
MAIBAM KHOMDON DEVI
|
()
|
131
|
MOIRANG
|
MN-06-003-012-001/173 (Phuballa)
|
2006003000NRG23140320230021357
|
18/03/2023
|
N. Sushilla Devi
|
2006003WL000186
|
N. Sushilla Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901557
|
|
NAMEIRAKPAM OKEN SINGH
|
()
|
132
|
MOIRANG
|
MN-06-003-012-001/173 (Phuballa)
|
2006003000NRG23140320230021358
|
18/03/2023
|
N. Sushilla Devi
|
2006003WL000186
|
N. Sushilla Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901558
|
|
NAMEIRAKPAM OKEN SINGH
|
()
|
133
|
MOIRANG
|
MN-06-003-012-001/1734 (Phuballa)
|
2006003000NRG23140320230014600
|
18/03/2023
|
M. Indira Devi
|
2006003WL000155
|
M. Indira Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902006
|
|
MOIRANGTHEM INDIRA DEVI
|
()
|
134
|
MOIRANG
|
MN-06-003-012-001/1734 (Phuballa)
|
2006003000NRG23140320230014599
|
18/03/2023
|
M. Indira Devi
|
2006003WL000155
|
M. Indira Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902005
|
|
MOIRANGTHEM INDIRA DEVI
|
()
|
135
|
MOIRANG
|
MN-06-003-012-001/1751 (Phuballa)
|
2006003000NRG23140320230021377
|
18/03/2023
|
Laishram Sushila Devi
|
2006003WL000186
|
Laishram Sushila Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902042
|
|
LAISHRAM SUSHILA DEVI
|
()
|
136
|
MOIRANG
|
MN-06-003-012-001/1760 (Phuballa)
|
2006003000NRG23140320230014603
|
18/03/2023
|
T. Sobhasini Devi
|
2006003WL000155
|
T. Sobhasini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901559
|
|
TONGBRAM SOBHASHINI DEVI
|
()
|
137
|
MOIRANG
|
MN-06-003-012-001/1767 (Phuballa)
|
2006003000NRG23140320230021400
|
18/03/2023
|
Atom Dhinibala Devi
|
2006003WL000186
|
Atom Dhinibala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901567
|
|
ATOM DINIBALA DEVI
|
()
|
138
|
MOIRANG
|
MN-06-003-012-001/1767 (Phuballa)
|
2006003000NRG23140320230021401
|
18/03/2023
|
Atom Dhinibala Devi
|
2006003WL000186
|
Atom Dhinibala Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901568
|
|
ATOM DINIBALA DEVI
|
()
|
139
|
MOIRANG
|
MN-06-003-012-001/178 (Phuballa)
|
2006003000NRG23140320230021405
|
18/03/2023
|
H. Tomba Singh
|
2006003WL000186
|
H. Tomba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901606
|
|
HAOBIJAM TOMBA SINGH
|
()
|
140
|
MOIRANG
|
MN-06-003-012-001/178 (Phuballa)
|
2006003000NRG23140320230021406
|
18/03/2023
|
H. Tomba Singh
|
2006003WL000186
|
H. Tomba Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901607
|
|
HAOBIJAM TOMBA SINGH
|
()
|
141
|
MOIRANG
|
MN-06-003-012-001/1799 (Phuballa)
|
2006003000NRG23140320230014606
|
18/03/2023
|
T. Thoibi Devi
|
2006003WL000155
|
T. Thoibi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901563
|
|
TONGBRAM THOIBI DEVI
|
()
|
142
|
MOIRANG
|
MN-06-003-012-001/1799 (Phuballa)
|
2006003000NRG23140320230014605
|
18/03/2023
|
T. Thoibi Devi
|
2006003WL000155
|
T. Thoibi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901562
|
|
TONGBRAM THOIBI DEVI
|
()
|
143
|
MOIRANG
|
MN-06-003-012-001/1806 (Phuballa)
|
2006003000NRG23140320230021436
|
18/03/2023
|
Moirangthem Shyamkesho Singh
|
2006003WL000186
|
Moirangthem Shyamkesho Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901564
|
|
MOIRANGTHEM SHYAMKESHO SINGH
|
()
|
144
|
MOIRANG
|
MN-06-003-012-001/1806 (Phuballa)
|
2006003000NRG23140320230021437
|
18/03/2023
|
Moirangthem Shyamkesho Singh
|
2006003WL000186
|
Moirangthem Shyamkesho Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901565
|
|
MOIRANGTHEM SHYAMKESHO SINGH
|
()
|
145
|
MOIRANG
|
MN-06-003-012-001/1808 (Phuballa)
|
2006003000NRG23140320230014608
|
18/03/2023
|
Tongbram Jiten Singh
|
2006003WL000155
|
Tongbram Jiten Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901604
|
|
TONGBRAM TABABI DEVI
|
()
|
146
|
MOIRANG
|
MN-06-003-012-001/183 (Phuballa)
|
2006003000NRG23140320230021450
|
18/03/2023
|
A. Pishakmacha Devi
|
2006003WL000186
|
A. Pishakmacha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901566
|
|
ATOM PISHAKMACHA DEVI
|
()
|
147
|
MOIRANG
|
MN-06-003-012-001/196 (Phuballa)
|
2006003000NRG23140320230021468
|
18/03/2023
|
Tongbram Tampakleima Devi
|
2006003WL000186
|
Tongbram Tampakleima Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901708
|
|
TONGBRAM TAMPAKLEIMA DEVI
|
()
|
148
|
MOIRANG
|
MN-06-003-012-001/2053 (Phuballa)
|
2006003000NRG23140320230021484
|
18/03/2023
|
Oinam Sakhi Devi
|
2006003WL000186
|
Oinam Sakhi Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901906
|
|
OINAM SHAKHI DEVI
|
()
|
149
|
MOIRANG
|
MN-06-003-012-001/2054 (Phuballa)
|
2006003000NRG23140320230021485
|
18/03/2023
|
W.Sonia Devi
|
2006003WL000186
|
W.Sonia Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901666
|
|
WAREPAM SONIA DEVI
|
()
|
150
|
MOIRANG
|
MN-06-003-012-001/2062 (Phuballa)
|
2006003000NRG23140320230021491
|
18/03/2023
|
Chingangbam Loken Singh
|
2006003WL000186
|
Chingangbam Loken Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902105
|
|
CHINGANGBAM LOKEN SINGH
|
()
|
151
|
MOIRANG
|
MN-06-003-012-001/2064 (Phuballa)
|
2006003000NRG23140320230021492
|
18/03/2023
|
Thokchom Paona Singh
|
2006003WL000186
|
Thokchom Paona Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901488
|
|
THOKCHOM PAONA SINGH
|
()
|
152
|
MOIRANG
|
MN-06-003-012-001/2065 (Phuballa)
|
2006003000NRG23140320230021493
|
18/03/2023
|
Yumnam Gandhamani Devi
|
2006003WL000186
|
Yumnam Gandhamani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901871
|
|
YUMNAM GANDHAMANI DEVI
|
()
|
153
|
MOIRANG
|
MN-06-003-012-001/207 (Phuballa)
|
2006003000NRG23140320230021496
|
18/03/2023
|
L. Purnimasi Devi
|
2006003WL000186
|
L. Purnimasi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901530
|
|
LAISHRAM PURNIMASHI DEVI
|
()
|
154
|
MOIRANG
|
MN-06-003-012-001/207 (Phuballa)
|
2006003000NRG23140320230021497
|
18/03/2023
|
L. Purnimasi Devi
|
2006003WL000186
|
L. Purnimasi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901529
|
|
LAISHRAM PURNIMASHI DEVI
|
()
|
155
|
MOIRANG
|
MN-06-003-012-001/2071 (Phuballa)
|
2006003000NRG23140320230021498
|
18/03/2023
|
Chingangbam Thambal Devi
|
2006003WL000186
|
Chingangbam Thambal Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902104
|
|
CHINGANGBAM THAMBAL DEVI
|
()
|
156
|
MOIRANG
|
MN-06-003-012-001/2098 (Phuballa)
|
2006003000NRG23140320230021518
|
18/03/2023
|
Yumnam Yaima Devi
|
2006003WL000186
|
Yumnam Yaima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901907
|
|
YUMNAM YAIMA DEVI
|
()
|
157
|
MOIRANG
|
MN-06-003-012-001/2098 (Phuballa)
|
2006003000NRG23140320230021519
|
18/03/2023
|
Yumnam Yaima Devi
|
2006003WL000186
|
Yumnam Yaima Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901908
|
|
YUMNAM YAIMA DEVI
|
()
|
158
|
MOIRANG
|
MN-06-003-012-001/2098 (Phuballa)
|
2006003000NRG23140320230014615
|
18/03/2023
|
Yumnam Yaima Devi
|
2006003WL000155
|
Yumnam Yaima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901909
|
|
YUMNAM YAIMA DEVI
|
()
|
159
|
MOIRANG
|
MN-06-003-012-001/213 (Phuballa)
|
2006003000NRG23140320230021566
|
18/03/2023
|
T. Thambaltombi Devi
|
2006003WL000186
|
T. Thambaltombi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901609
|
|
TONGBRAM THAMBALTOMBI DEVI
|
()
|
160
|
MOIRANG
|
MN-06-003-012-001/213 (Phuballa)
|
2006003000NRG23140320230021567
|
18/03/2023
|
T. Thambaltombi Devi
|
2006003WL000186
|
T. Thambaltombi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901608
|
|
TONGBRAM THAMBALTOMBI DEVI
|
()
|
161
|
MOIRANG
|
MN-06-003-012-001/2140 (Phuballa)
|
2006003000NRG23140320230021569
|
18/03/2023
|
Chabungbam Thambal Marik Devi
|
2006003WL000186
|
Chabungbam Thambal Marik Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901910
|
|
CHABUNGBAM THAMBALMARIK DEVI
|
()
|
162
|
MOIRANG
|
MN-06-003-012-001/2140 (Phuballa)
|
2006003000NRG23140320230021570
|
18/03/2023
|
Chabungbam Thambal Marik Devi
|
2006003WL000186
|
Chabungbam Thambal Marik Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901911
|
|
CHABUNGBAM THAMBALMARIK DEVI
|
()
|
163
|
MOIRANG
|
MN-06-003-012-001/2141 (Phuballa)
|
2006003000NRG23140320230021571
|
18/03/2023
|
Y.Dhaneshwor Singh
|
2006003WL000186
|
Y.Dhaneshwor Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901914
|
|
YAIKHOM DHANESHWOR SINGH
|
()
|
164
|
MOIRANG
|
MN-06-003-012-001/2141 (Phuballa)
|
2006003000NRG23140320230021572
|
18/03/2023
|
Y.Dhaneshwor Singh
|
2006003WL000186
|
Y.Dhaneshwor Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901913
|
|
YAIKHOM DHANESHWOR SINGH
|
()
|
165
|
MOIRANG
|
MN-06-003-012-001/2143 (Phuballa)
|
2006003000NRG23140320230021575
|
18/03/2023
|
Chabungbam Amarjit Singh
|
2006003WL000186
|
Chabungbam Amarjit Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902094
|
|
CHABUNGBAM AMARJIT SINGH
|
()
|
166
|
MOIRANG
|
MN-06-003-012-001/2143 (Phuballa)
|
2006003000NRG23140320230021576
|
18/03/2023
|
Chabungbam Amarjit Singh
|
2006003WL000186
|
Chabungbam Amarjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902093
|
|
CHABUNGBAM AMARJIT SINGH
|
()
|
167
|
MOIRANG
|
MN-06-003-012-001/2145 (Phuballa)
|
2006003000NRG23140320230021579
|
18/03/2023
|
Wrepam Rishikanta Singh
|
2006003WL000186
|
Wrepam Rishikanta Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901998
|
|
WAREPAM RISHIKANTA SINGH
|
()
|
168
|
MOIRANG
|
MN-06-003-012-001/2145 (Phuballa)
|
2006003000NRG23140320230021580
|
18/03/2023
|
Wrepam Rishikanta Singh
|
2006003WL000186
|
Wrepam Rishikanta Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901997
|
|
WAREPAM RISHIKANTA SINGH
|
()
|
169
|
MOIRANG
|
MN-06-003-012-001/2157 (Phuballa)
|
2006003000NRG23140320230021594
|
18/03/2023
|
Warepam Bidyasagar Singh
|
2006003WL000186
|
Warepam Bidyasagar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901953
|
|
WAREPAM BIDYASHAGAR SINGH
|
()
|
170
|
MOIRANG
|
MN-06-003-012-001/2157 (Phuballa)
|
2006003000NRG23140320230021595
|
18/03/2023
|
Warepam Bidyasagar Singh
|
2006003WL000186
|
Warepam Bidyasagar Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901954
|
|
WAREPAM BIDYASHAGAR SINGH
|
()
|
171
|
MOIRANG
|
MN-06-003-012-001/2164 (Phuballa)
|
2006003000NRG23140320230021601
|
18/03/2023
|
Yumnam Sobha Singh
|
2006003WL000186
|
Yumnam Sobha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901668
|
|
YUMNAM SHOBHA SINGH
|
()
|
172
|
MOIRANG
|
MN-06-003-012-001/2164 (Phuballa)
|
2006003000NRG23140320230021602
|
18/03/2023
|
Yumnam Sobha Singh
|
2006003WL000186
|
Yumnam Sobha Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901669
|
|
YUMNAM SHOBHA SINGH
|
()
|
173
|
MOIRANG
|
MN-06-003-012-001/2166 (Phuballa)
|
2006003000NRG23140320230021605
|
18/03/2023
|
Moirangthem Kanta Singh
|
2006003WL000186
|
Moirangthem Kanta Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901706
|
|
MOIRANGTHEM KANTA SINGH
|
()
|
174
|
MOIRANG
|
MN-06-003-012-001/2182 (Phuballa)
|
2006003000NRG23140320230021624
|
18/03/2023
|
O. Renubala Devi
|
2006003WL000186
|
O. Renubala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901487
|
|
OINAM RENUKA DEVI
|
()
|
175
|
MOIRANG
|
MN-06-003-012-001/2190 (Phuballa)
|
2006003000NRG23140320230021641
|
18/03/2023
|
Oinam Kabichandra Singh
|
2006003WL000186
|
Oinam Kabichandra Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902106
|
|
OINAM KABICHANDRA SINGH
|
()
|
176
|
MOIRANG
|
MN-06-003-012-001/2190 (Phuballa)
|
2006003000NRG23140320230021642
|
18/03/2023
|
Oinam Kabichandra Singh
|
2006003WL000186
|
Oinam Kabichandra Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902107
|
|
OINAM KABICHANDRA SINGH
|
()
|
177
|
MOIRANG
|
MN-06-003-012-001/220 (Phuballa)
|
2006003000NRG23140320230021650
|
18/03/2023
|
K. Jiban Singh
|
2006003WL000186
|
K. Jiban Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901601
|
|
KUMAM JIBAN SINGH
|
()
|
178
|
MOIRANG
|
MN-06-003-012-001/220 (Phuballa)
|
2006003000NRG23140320230021651
|
18/03/2023
|
K. Jiban Singh
|
2006003WL000186
|
K. Jiban Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901605
|
|
KUMAM JIBAN SINGH
|
()
|
179
|
MOIRANG
|
MN-06-003-012-001/2204 (Phuballa)
|
2006003000NRG23140320230021652
|
18/03/2023
|
Hoarongbam Dayarani Devi
|
2006003WL000186
|
Hoarongbam Dayarani Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902108
|
|
HAORONGBAM DAYARANI DEVI
|
()
|
180
|
MOIRANG
|
MN-06-003-012-001/2204 (Phuballa)
|
2006003000NRG23140320230021653
|
18/03/2023
|
Hoarongbam Dayarani Devi
|
2006003WL000186
|
Hoarongbam Dayarani Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902109
|
|
HAORONGBAM DAYARANI DEVI
|
()
|
181
|
MOIRANG
|
MN-06-003-012-001/2213 (Phuballa)
|
2006003000NRG23140320230021662
|
18/03/2023
|
Khwairakpam Leima Devi
|
2006003WL000186
|
Khwairakpam Leima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901872
|
|
KHWAIRAKPAM LEIMA DEVI
|
()
|
182
|
MOIRANG
|
MN-06-003-012-001/2213 (Phuballa)
|
2006003000NRG23140320230021663
|
18/03/2023
|
Khwairakpam Leima Devi
|
2006003WL000186
|
Khwairakpam Leima Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901897
|
|
KHWAIRAKPAM LEIMA DEVI
|
()
|
183
|
MOIRANG
|
MN-06-003-012-001/223 (Phuballa)
|
2006003000NRG23140320230021683
|
18/03/2023
|
Kh. Manisang Devi
|
2006003WL000186
|
Kh. Manisang Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901569
|
|
KHOIROM MANISHANG DEVI
|
()
|
184
|
MOIRANG
|
MN-06-003-012-001/223 (Phuballa)
|
2006003000NRG23140320230021684
|
18/03/2023
|
Kh. Manisang Devi
|
2006003WL000186
|
Kh. Manisang Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901570
|
|
KHOIROM MANISHANG DEVI
|
()
|
185
|
MOIRANG
|
MN-06-003-012-001/224 (Phuballa)
|
2006003000NRG23140320230021691
|
18/03/2023
|
K. Geetabali Devi
|
2006003WL000186
|
K. Geetabali Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901571
|
|
KUMAM GEETABALI DEVI
|
()
|
186
|
MOIRANG
|
MN-06-003-012-001/224 (Phuballa)
|
2006003000NRG23140320230021692
|
18/03/2023
|
K. Geetabali Devi
|
2006003WL000186
|
K. Geetabali Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901572
|
|
KUMAM GEETABALI DEVI
|
()
|
187
|
MOIRANG
|
MN-06-003-012-001/2242 (Phuballa)
|
2006003000NRG23140320230021697
|
18/03/2023
|
T.Asangbi Devi
|
2006003WL000186
|
T.Asangbi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901899
|
|
TONGBRAM ASHANGBI DEVI
|
()
|
188
|
MOIRANG
|
MN-06-003-012-001/2256 (Phuballa)
|
2006003000NRG23140320230021707
|
18/03/2023
|
T.Jamuna Devi
|
2006003WL000186
|
T.Jamuna Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901503
|
|
M JAMUNA DEVI
|
()
|
189
|
MOIRANG
|
MN-06-003-012-001/2256 (Phuballa)
|
2006003000NRG23140320230021708
|
18/03/2023
|
T.Jamuna Devi
|
2006003WL000186
|
T.Jamuna Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901504
|
|
M JAMUNA DEVI
|
()
|
190
|
MOIRANG
|
MN-06-003-012-001/2256 (Phuballa)
|
2006003000NRG23140320230014629
|
18/03/2023
|
T.Jamuna Devi
|
2006003WL000155
|
T.Jamuna Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901502
|
|
M JAMUNA DEVI
|
()
|
191
|
MOIRANG
|
MN-06-003-012-001/229 (Phuballa)
|
2006003000NRG23140320230014630
|
18/03/2023
|
T. Biteshwori Devi
|
2006003WL000155
|
T. Biteshwori Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901961
|
|
TONGBRAM MAIMU DEVI
|
()
|
192
|
MOIRANG
|
MN-06-003-012-001/230 (Phuballa)
|
2006003000NRG23140320230014631
|
18/03/2023
|
Laishram Yaima Singh
|
2006003WL000155
|
Laishram Yaima Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901962
|
|
LAISHRAM IBETOMBI DEVI
|
()
|
193
|
MOIRANG
|
MN-06-003-012-001/232 (Phuballa)
|
2006003000NRG23140320230021730
|
18/03/2023
|
N. Dharmendra Singh
|
2006003WL000186
|
N. Dharmendra Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901603
|
|
NAMEIRAKPAM DHARMENDRA SINGH
|
()
|
194
|
MOIRANG
|
MN-06-003-012-001/232 (Phuballa)
|
2006003000NRG23140320230021731
|
18/03/2023
|
N. Dharmendra Singh
|
2006003WL000186
|
N. Dharmendra Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901602
|
|
NAMEIRAKPAM DHARMENDRA SINGH
|
()
|
195
|
MOIRANG
|
MN-06-003-012-001/241 (Phuballa)
|
2006003000NRG23140320230014632
|
18/03/2023
|
T. Ranjo Singh
|
2006003WL000155
|
T. Ranjo Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901960
|
|
TONGBRAM BEMBEM DEVI
|
()
|
196
|
MOIRANG
|
MN-06-003-012-001/2413 (Phuballa)
|
2006003000NRG23140320230014633
|
18/03/2023
|
Tongbram Surjakanta Singh
|
2006003WL000155
|
Tongbram Surjakanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901959
|
|
TONGBRAM SURAJKANTA SINGH
|
()
|
197
|
MOIRANG
|
MN-06-003-012-001/2415 (Phuballa)
|
2006003000NRG23140320230021750
|
18/03/2023
|
Warepam Ibecha Devi
|
2006003WL000186
|
Warepam Ibecha Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902103
|
|
WAREPAM IBECHA DEVI
|
()
|
198
|
MOIRANG
|
MN-06-003-012-001/2415 (Phuballa)
|
2006003000NRG23140320230021751
|
18/03/2023
|
Warepam Ibecha Devi
|
2006003WL000186
|
Warepam Ibecha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902102
|
|
WAREPAM IBECHA DEVI
|
()
|
199
|
MOIRANG
|
MN-06-003-012-001/2416 (Phuballa)
|
2006003000NRG23140320230021752
|
18/03/2023
|
Khoirom Chaoba Devi
|
2006003WL000186
|
Khoirom Chaoba Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901489
|
|
KHOIROM CHAOBA DEVI
|
()
|
200
|
MOIRANG
|
MN-06-003-012-001/2416 (Phuballa)
|
2006003000NRG23140320230021753
|
18/03/2023
|
Khoirom Chaoba Devi
|
2006003WL000186
|
Khoirom Chaoba Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901490
|
|
KHOIROM CHAOBA DEVI
|
()
|
201
|
MOIRANG
|
MN-06-003-012-001/2425 (Phuballa)
|
2006003000NRG23140320230021761
|
18/03/2023
|
T.Inaoba Singh
|
2006003WL000186
|
T.Inaoba Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901667
|
|
TONGBRAM INAOBA SINGH
|
()
|
202
|
MOIRANG
|
MN-06-003-012-001/2428 (Phuballa)
|
2006003000NRG23140320230021765
|
18/03/2023
|
Hanglem Dhaneshwori Devi
|
2006003WL000186
|
Hanglem Dhaneshwori Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901895
|
|
HANGLEM DHANESHWORI DEVI
|
()
|
203
|
MOIRANG
|
MN-06-003-012-001/2428 (Phuballa)
|
2006003000NRG23140320230021766
|
18/03/2023
|
Hanglem Dhaneshwori Devi
|
2006003WL000186
|
Hanglem Dhaneshwori Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901896
|
|
HANGLEM DHANESHWORI DEVI
|
()
|
204
|
MOIRANG
|
MN-06-003-012-001/2473 (Phuballa)
|
2006003000NRG23140320230021796
|
18/03/2023
|
Chabungbam Nabakumar Singh
|
2006003WL000186
|
Chabungbam Nabakumar Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902095
|
|
CHABUNGBAM NABAKUMAR SINGH
|
()
|
205
|
MOIRANG
|
MN-06-003-012-001/2473 (Phuballa)
|
2006003000NRG23140320230021797
|
18/03/2023
|
Chabungbam Nabakumar Singh
|
2006003WL000186
|
Chabungbam Nabakumar Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902096
|
|
CHABUNGBAM NABAKUMAR SINGH
|
()
|
206
|
MOIRANG
|
MN-06-003-012-001/2514 (Phuballa)
|
2006003000NRG23140320230021815
|
18/03/2023
|
Khoirom Mangal Singh
|
2006003WL000186
|
Khoirom Mangal Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901696
|
|
KHOIROM MANGAL SINGH
|
()
|
207
|
MOIRANG
|
MN-06-003-012-001/2514 (Phuballa)
|
2006003000NRG23140320230021816
|
18/03/2023
|
Khoirom Mangal Singh
|
2006003WL000186
|
Khoirom Mangal Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901695
|
|
KHOIROM MANGAL SINGH
|
()
|
208
|
MOIRANG
|
MN-06-003-012-001/2528 (Phuballa)
|
2006003000NRG23140320230021829
|
18/03/2023
|
Lourembam Subhachandra Singh
|
2006003WL000186
|
Lourembam Subhachandra Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901707
|
|
LOUREMBAM SUBHACHANDRA SINGH
|
()
|
209
|
MOIRANG
|
MN-06-003-012-001/2538 (Phuballa)
|
2006003000NRG23140320230014643
|
18/03/2023
|
Takhellambam Premika Devi
|
2006003WL000155
|
Takhellambam Premika Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901665
|
|
TAKHELLAMBAM PREMIKA DEVI
|
()
|
210
|
MOIRANG
|
MN-06-003-012-001/2538 (Phuballa)
|
2006003000NRG23140320230014642
|
18/03/2023
|
Takhellambam Premika Devi
|
2006003WL000155
|
Takhellambam Premika Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901664
|
|
TAKHELLAMBAM PREMIKA DEVI
|
()
|
211
|
MOIRANG
|
MN-06-003-012-001/2663 (Phuballa)
|
2006003000NRG23140320230021878
|
18/03/2023
|
Wangkhem Manitombi Devi
|
2006003WL000186
|
Wangkhem Manitombi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901682
|
|
WANGKHEM MANITOMBI DEVI
|
()
|
212
|
MOIRANG
|
MN-06-003-012-001/2663 (Phuballa)
|
2006003000NRG23140320230021879
|
18/03/2023
|
Wangkhem Manitombi Devi
|
2006003WL000186
|
Wangkhem Manitombi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901681
|
|
WANGKHEM MANITOMBI DEVI
|
()
|
213
|
MOIRANG
|
MN-06-003-012-001/2666 (Phuballa)
|
2006003000NRG23140320230021880
|
18/03/2023
|
Atom Somendro SIngh
|
2006003WL000186
|
Atom Somendro SIngh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901999
|
|
ATOM SOMENDRO SINGH
|
()
|
214
|
MOIRANG
|
MN-06-003-012-001/2666 (Phuballa)
|
2006003000NRG23140320230021881
|
18/03/2023
|
Atom Somendro SIngh
|
2006003WL000186
|
Atom Somendro SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902000
|
|
ATOM SOMENDRO SINGH
|
()
|
215
|
MOIRANG
|
MN-06-003-012-001/2706 (Phuballa)
|
2006003000NRG23140320230021885
|
18/03/2023
|
Laishram Laxmi Devi
|
2006003WL000186
|
Laishram Laxmi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902041
|
|
LAISHRAM LUXMI DEVI
|
()
|
216
|
MOIRANG
|
MN-06-003-012-001/2706 (Phuballa)
|
2006003000NRG23140320230021886
|
18/03/2023
|
Laishram Laxmi Devi
|
2006003WL000186
|
Laishram Laxmi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902016
|
|
LAISHRAM LUXMI DEVI
|
()
|
217
|
MOIRANG
|
MN-06-003-012-001/2709 (Phuballa)
|
2006003000NRG23140320230021887
|
18/03/2023
|
Moirangthem Romio Singh
|
2006003WL000186
|
Moirangthem Romio Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901532
|
|
MOIRANGTHEM ROMIO SINGH
|
()
|
218
|
MOIRANG
|
MN-06-003-012-001/2709 (Phuballa)
|
2006003000NRG23140320230021888
|
18/03/2023
|
Moirangthem Romio Singh
|
2006003WL000186
|
Moirangthem Romio Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901533
|
|
MOIRANGTHEM ROMIO SINGH
|
()
|
219
|
MOIRANG
|
MN-06-003-012-001/2727 (Phuballa)
|
2006003000NRG23140320230021895
|
18/03/2023
|
Khwairakpam Ichan Devi
|
2006003WL000186
|
Khwairakpam Ichan Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901947
|
|
KHWAIRAKPAM ICHAN DEVI
|
()
|
220
|
MOIRANG
|
MN-06-003-012-001/2727 (Phuballa)
|
2006003000NRG23140320230021896
|
18/03/2023
|
Khwairakpam Ichan Devi
|
2006003WL000186
|
Khwairakpam Ichan Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901946
|
|
KHWAIRAKPAM ICHAN DEVI
|
()
|
221
|
MOIRANG
|
MN-06-003-012-001/2736 (Phuballa)
|
2006003000NRG23140320230021908
|
18/03/2023
|
Yumnam Abungcha Singh
|
2006003WL000186
|
Yumnam Abungcha Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901949
|
|
YUMNAM ABUNGCHA SINGH
|
()
|
222
|
MOIRANG
|
MN-06-003-012-001/2736 (Phuballa)
|
2006003000NRG23140320230014645
|
18/03/2023
|
Yumnam Abungcha Singh
|
2006003WL000155
|
Yumnam Abungcha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901948
|
|
YUMNAM ABUNGCHA SINGH
|
()
|
223
|
MOIRANG
|
MN-06-003-012-001/2745 (Phuballa)
|
2006003000NRG23140320230021922
|
18/03/2023
|
Oinam Gandhi Singh
|
2006003WL000186
|
Oinam Gandhi Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901920
|
|
OINAM GANDHI SINGH
|
()
|
224
|
MOIRANG
|
MN-06-003-012-001/2745 (Phuballa)
|
2006003000NRG23140320230021923
|
18/03/2023
|
Oinam Gandhi Singh
|
2006003WL000186
|
Oinam Gandhi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901945
|
|
OINAM GANDHI SINGH
|
()
|
225
|
MOIRANG
|
MN-06-003-012-001/2768 (Phuballa)
|
2006003000NRG23140320230021946
|
18/03/2023
|
Moirangthem Ajit Singh
|
2006003WL000186
|
Moirangthem Ajit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901634
|
|
MOIRANGTHEM AJIT SINGH
|
()
|
226
|
MOIRANG
|
MN-06-003-012-001/2768 (Phuballa)
|
2006003000NRG23140320230021947
|
18/03/2023
|
Moirangthem Ajit Singh
|
2006003WL000186
|
Moirangthem Ajit Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901633
|
|
MOIRANGTHEM AJIT SINGH
|
()
|
227
|
MOIRANG
|
MN-06-003-012-001/2782 (Phuballa)
|
2006003000NRG23140320230020523
|
18/03/2023
|
Narengbam Puspa Devi
|
2006003WL000184
|
Narengbam Puspa Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901636
|
|
N HEROJIT SINGH
|
()
|
228
|
MOIRANG
|
MN-06-003-012-001/2782 (Phuballa)
|
2006003000NRG23140320230020524
|
18/03/2023
|
Narengbam Puspa Devi
|
2006003WL000184
|
Narengbam Puspa Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901635
|
|
N HEROJIT SINGH
|
()
|
229
|
MOIRANG
|
MN-06-003-012-001/2789 (Phuballa)
|
2006003000NRG23140320230014649
|
18/03/2023
|
Rupachandra Oinamcha
|
2006003WL000155
|
Rupachandra Oinamcha
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901637
|
|
NAMEIRAKPAM RAMSING MEITEI
|
()
|
230
|
MOIRANG
|
MN-06-003-012-001/2932 (Phuballa)
|
2006003000NRG23140320230021979
|
18/03/2023
|
Kh. Nandani Devi
|
2006003WL000186
|
Kh. Nandani Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902014
|
|
KHUMANTHEM NANDANI DEVI
|
()
|
231
|
MOIRANG
|
MN-06-003-012-001/2933 (Phuballa)
|
2006003000NRG23140320230014654
|
18/03/2023
|
Yumnam Maheshwor Singh
|
2006003WL000155
|
Yumnam Maheshwor Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902015
|
|
YUMNAM MAHESHWOR SINGH
|
()
|
232
|
MOIRANG
|
MN-06-003-012-001/2935 (Phuballa)
|
2006003000NRG23140320230021981
|
18/03/2023
|
Maisnam Krishnananda Singh
|
2006003WL000186
|
Maisnam Krishnananda Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902012
|
|
MAISNAM KRISHNANANDA SINGH
|
()
|
233
|
MOIRANG
|
MN-06-003-012-001/2935 (Phuballa)
|
2006003000NRG23140320230021982
|
18/03/2023
|
Maisnam Krishnananda Singh
|
2006003WL000186
|
Maisnam Krishnananda Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902013
|
|
MAISNAM KRISHNANANDA SINGH
|
()
|
234
|
MOIRANG
|
MN-06-003-012-001/2950 (Phuballa)
|
2006003000NRG23140320230021988
|
18/03/2023
|
Konjengbam Romesh Singh
|
2006003WL000186
|
Konjengbam Romesh Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902004
|
|
KONJENGBAM ROMESH SINGH
|
()
|
235
|
MOIRANG
|
MN-06-003-012-001/2950 (Phuballa)
|
2006003000NRG23140320230021989
|
18/03/2023
|
Konjengbam Romesh Singh
|
2006003WL000186
|
Konjengbam Romesh Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902003
|
|
KONJENGBAM ROMESH SINGH
|
()
|
236
|
MOIRANG
|
MN-06-003-012-001/2989 (Phuballa)
|
2006003000NRG23140320230021994
|
18/03/2023
|
Khoirom Promita Devi
|
2006003WL000186
|
Khoirom Promita Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902051
|
|
KHOIROM PROMITA DEVI
|
()
|
237
|
MOIRANG
|
MN-06-003-012-001/2989 (Phuballa)
|
2006003000NRG23140320230021995
|
18/03/2023
|
Khoirom Promita Devi
|
2006003WL000186
|
Khoirom Promita Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902050
|
|
KHOIROM PROMITA DEVI
|
()
|
238
|
MOIRANG
|
MN-06-003-012-001/40 (Phuballa)
|
2006003000NRG23140320230022014
|
18/03/2023
|
Kh. Sobha Singh
|
2006003WL000186
|
Kh. Sobha Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902068
|
|
KHOIROM SHOBHA SINGH
|
()
|
239
|
MOIRANG
|
MN-06-003-012-001/40 (Phuballa)
|
2006003000NRG23140320230022015
|
18/03/2023
|
Kh. Sobha Singh
|
2006003WL000186
|
Kh. Sobha Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902067
|
|
KHOIROM SHOBHA SINGH
|
()
|
240
|
MOIRANG
|
MN-06-003-012-001/46 (Phuballa)
|
2006003000NRG23140320230022021
|
18/03/2023
|
K. Jamuna Devi
|
2006003WL000186
|
K. Jamuna Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902070
|
|
KEISHAM JAMUNA DEVI
|
()
|
241
|
MOIRANG
|
MN-06-003-012-001/46 (Phuballa)
|
2006003000NRG23140320230022022
|
18/03/2023
|
K. Jamuna Devi
|
2006003WL000186
|
K. Jamuna Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902069
|
|
KEISHAM JAMUNA DEVI
|
()
|
242
|
MOIRANG
|
MN-06-003-012-001/510 (Phuballa)
|
2006003000NRG23140320230014664
|
18/03/2023
|
N. Loidangyaima Singh
|
2006003WL000155
|
N. Loidangyaima Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902038
|
|
NAMEIRAKPAM LOIDANGYAIMA DEVI
|
()
|
243
|
MOIRANG
|
MN-06-003-012-001/513 (Phuballa)
|
2006003000NRG23140320230014666
|
18/03/2023
|
Nameirakpam Tomba Singh
|
2006003WL000155
|
Nameirakpam Tomba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902039
|
|
NAMEIRAKPAM TOMBA SINGH
|
()
|
244
|
MOIRANG
|
MN-06-003-012-001/518 (Phuballa)
|
2006003000NRG23140320230014668
|
18/03/2023
|
T. Mangolnganbi Devi
|
2006003WL000155
|
T. Mangolnganbi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902034
|
|
TONGBRAM MANGOLMANBI DEVI
|
()
|
245
|
MOIRANG
|
MN-06-003-012-001/526 (Phuballa)
|
2006003000NRG23140320230022063
|
18/03/2023
|
L. Daimenti Devi
|
2006003WL000186
|
L. Daimenti Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902033
|
|
LAISHRAM DABAYENTI DEVI
|
()
|
246
|
MOIRANG
|
MN-06-003-012-001/53 (Phuballa)
|
2006003000NRG23140320230022067
|
18/03/2023
|
N. Biren Singh
|
2006003WL000186
|
N. Biren Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901979
|
|
NINGTHOUJAM BIREN SINGH
|
()
|
247
|
MOIRANG
|
MN-06-003-012-001/537 (Phuballa)
|
2006003000NRG23140320230022079
|
18/03/2023
|
O. Chaoba Singh
|
2006003WL000186
|
O. Chaoba Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902037
|
|
OINAM CHAOBA SINGH
|
()
|
248
|
MOIRANG
|
MN-06-003-012-001/537 (Phuballa)
|
2006003000NRG23140320230022080
|
18/03/2023
|
O. Chaoba Singh
|
2006003WL000186
|
O. Chaoba Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902036
|
|
OINAM CHAOBA SINGH
|
()
|
249
|
MOIRANG
|
MN-06-003-012-001/549-A (Phuballa)
|
2006003000NRG23140320230014676
|
18/03/2023
|
M. Akashini Devi
|
2006003WL000155
|
M. Akashini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902035
|
|
MOIRANGTHEM AKASHINI DEVI
|
()
|
250
|
MOIRANG
|
MN-06-003-012-001/58 (Phuballa)
|
2006003000NRG23140320230022132
|
18/03/2023
|
L. Amubi Devi
|
2006003WL000186
|
L. Amubi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901972
|
|
LAISHRAM AMUBI DEVI
|
()
|
251
|
MOIRANG
|
MN-06-003-012-001/58 (Phuballa)
|
2006003000NRG23140320230022133
|
18/03/2023
|
L. Amubi Devi
|
2006003WL000186
|
L. Amubi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901973
|
|
LAISHRAM AMUBI DEVI
|
()
|
252
|
MOIRANG
|
MN-06-003-012-001/6 (Phuballa)
|
2006003000NRG23140320230022136
|
18/03/2023
|
Tone Tongbram
|
2006003WL000186
|
Tone Tongbram
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901670
|
|
TONE TONGBRAM
|
()
|
253
|
MOIRANG
|
MN-06-003-012-001/6 (Phuballa)
|
2006003000NRG23140320230022137
|
18/03/2023
|
Tone Tongbram
|
2006003WL000186
|
Tone Tongbram
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901671
|
|
TONE TONGBRAM
|
()
|
254
|
MOIRANG
|
MN-06-003-012-001/6 (Phuballa)
|
2006003000NRG23140320230014680
|
18/03/2023
|
Tone Tongbram
|
2006003WL000155
|
Tone Tongbram
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901672
|
|
TONE TONGBRAM
|
()
|
255
|
MOIRANG
|
MN-06-003-012-001/62 (Phuballa)
|
2006003000NRG23140320230014681
|
18/03/2023
|
W. Papuchand Singh
|
2006003WL000155
|
W. Papuchand Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902040
|
|
WANGKHEM PAPUCHAND SINGH
|
()
|
256
|
MOIRANG
|
MN-06-003-012-001/63 (Phuballa)
|
2006003000NRG23140320230014682
|
18/03/2023
|
Th. Thoibi Devi
|
2006003WL000155
|
Th. Thoibi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902065
|
|
THOKCHOM THOIBI DEVI
|
()
|
257
|
MOIRANG
|
MN-06-003-012-001/63 (Phuballa)
|
2006003000NRG23140320230022140
|
18/03/2023
|
Th. Thoibi Devi
|
2006003WL000186
|
Th. Thoibi Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902066
|
|
THOKCHOM THOIBI DEVI
|
()
|
258
|
MOIRANG
|
MN-06-003-012-001/67 (Phuballa)
|
2006003000NRG23140320230022147
|
18/03/2023
|
O. Thaballei Devi
|
2006003WL000186
|
O. Thaballei Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901975
|
|
OINAM THABALLEI DEVI
|
()
|
259
|
MOIRANG
|
MN-06-003-012-001/67 (Phuballa)
|
2006003000NRG23140320230022148
|
18/03/2023
|
O. Thaballei Devi
|
2006003WL000186
|
O. Thaballei Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901976
|
|
OINAM THABALLEI DEVI
|
()
|
260
|
MOIRANG
|
MN-06-003-012-001/69 (Phuballa)
|
2006003000NRG23140320230022150
|
18/03/2023
|
Ng. Gitchandra Singh
|
2006003WL000186
|
Ng. Gitchandra Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901978
|
|
NGANGOM GITCHANDRA SINGH
|
()
|
261
|
MOIRANG
|
MN-06-003-012-001/69 (Phuballa)
|
2006003000NRG23140320230022151
|
18/03/2023
|
Ng. Gitchandra Singh
|
2006003WL000186
|
Ng. Gitchandra Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901977
|
|
NGANGOM GITCHANDRA SINGH
|
()
|
262
|
MOIRANG
|
MN-06-003-012-001/74 (Phuballa)
|
2006003000NRG23140320230022159
|
18/03/2023
|
W. Samchand Singh
|
2006003WL000186
|
W. Samchand Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901969
|
|
WAREPAM SAMCHAND SINGH
|
()
|
263
|
MOIRANG
|
MN-06-003-012-001/74 (Phuballa)
|
2006003000NRG23140320230022160
|
18/03/2023
|
W. Samchand Singh
|
2006003WL000186
|
W. Samchand Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901970
|
|
WAREPAM SAMCHAND SINGH
|
()
|
264
|
MOIRANG
|
MN-06-003-012-001/74 (Phuballa)
|
2006003000NRG23140320230014687
|
18/03/2023
|
W. Samchand Singh
|
2006003WL000155
|
W. Samchand Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901971
|
|
WAREPAM SAMCHAND SINGH
|
()
|
265
|
MOIRANG
|
MN-06-003-012-001/86 (Phuballa)
|
2006003000NRG23140320230022179
|
18/03/2023
|
Ch. Ramani Devi
|
2006003WL000186
|
Ch. Ramani Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901931
|
|
CHABUNGBAM RAMANI DEVI
|
()
|
266
|
MOIRANG
|
MN-06-003-012-001/86 (Phuballa)
|
2006003000NRG23140320230022180
|
18/03/2023
|
Ch. Ramani Devi
|
2006003WL000186
|
Ch. Ramani Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901930
|
|
CHABUNGBAM RAMANI DEVI
|
()
|
267
|
MOIRANG
|
MN-06-003-012-001/87 (Phuballa)
|
2006003000NRG23140320230022181
|
18/03/2023
|
O. Bimolchand Singh
|
2006003WL000186
|
O. Bimolchand Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901922
|
|
OINAM BIMOLCHAND SINGH
|
()
|
268
|
MOIRANG
|
MN-06-003-012-001/93 (Phuballa)
|
2006003000NRG23140320230022197
|
18/03/2023
|
Y. Sajana Devi
|
2006003WL000186
|
Y. Sajana Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901936
|
|
YUMNAM SAJANA DEVI
|
()
|
269
|
MOIRANG
|
MN-06-003-012-001/93 (Phuballa)
|
2006003000NRG23140320230022198
|
18/03/2023
|
Y. Sajana Devi
|
2006003WL000186
|
Y. Sajana Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901937
|
|
YUMNAM SAJANA DEVI
|
()
|
270
|
MOIRANG
|
MN-06-003-012-001/93 (Phuballa)
|
2006003000NRG23140320230014696
|
18/03/2023
|
Y. Sajana Devi
|
2006003WL000155
|
Y. Sajana Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901935
|
|
YUMNAM SAJANA DEVI
|
()
|
271
|
MOIRANG
|
MN-06-003-012-001/943 (Phuballa)
|
2006003000NRG23140320230022216
|
18/03/2023
|
A. Inaocha Devi
|
2006003WL000186
|
A. Inaocha Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901820
|
|
ATOM INAOCHA DEVI
|
()
|
272
|
MOIRANG
|
MN-06-003-012-001/943 (Phuballa)
|
2006003000NRG23140320230022217
|
18/03/2023
|
A. Inaocha Devi
|
2006003WL000186
|
A. Inaocha Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901821
|
|
ATOM INAOCHA DEVI
|
()
|
273
|
MOIRANG
|
MN-06-003-012-001/949 (Phuballa)
|
2006003000NRG23140320230022223
|
18/03/2023
|
A Rebita Devi
|
2006003WL000186
|
A Rebita Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901822
|
|
ATOM RABITA DEVI
|
()
|
274
|
MOIRANG
|
MN-06-003-012-001/949 (Phuballa)
|
2006003000NRG23140320230022224
|
18/03/2023
|
A Rebita Devi
|
2006003WL000186
|
A Rebita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901823
|
|
ATOM RABITA DEVI
|
()
|
275
|
MOIRANG
|
MN-06-003-012-001/95 (Phuballa)
|
2006003000NRG23140320230022225
|
18/03/2023
|
Ch. Rajen Singh
|
2006003WL000186
|
Ch. Rajen Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901929
|
|
CHABUNGBAM RAJEN SINGH
|
()
|
276
|
MOIRANG
|
MN-06-003-012-001/959 (Phuballa)
|
2006003000NRG23140320230022241
|
18/03/2023
|
Keisham Nitamjit Singh
|
2006003WL000186
|
Keisham Nitamjit Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901692
|
|
KEISHAM NITAMJIT SINGH
|
()
|
277
|
MOIRANG
|
MN-06-003-012-001/959 (Phuballa)
|
2006003000NRG23140320230022242
|
18/03/2023
|
Keisham Nitamjit Singh
|
2006003WL000186
|
Keisham Nitamjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901694
|
|
KEISHAM NITAMJIT SINGH
|
()
|
278
|
MOIRANG
|
MN-06-003-012-001/96 (Phuballa)
|
2006003000NRG23140320230014699
|
18/03/2023
|
Y. Anand Singh
|
2006003WL000155
|
Y. Anand Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901934
|
|
YUMNAM ANAND SINGH
|
()
|
279
|
MOIRANG
|
MN-06-003-012-001/964 (Phuballa)
|
2006003000NRG23140320230014700
|
18/03/2023
|
Y.Mangi Singh
|
2006003WL000155
|
Y.Mangi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901685
|
|
Y MANGI SINGH
|
()
|
280
|
MOIRANG
|
MN-06-003-012-001/964 (Phuballa)
|
2006003000NRG23140320230022245
|
18/03/2023
|
Y.Mangi Singh
|
2006003WL000186
|
Y.Mangi Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901687
|
|
Y MANGI SINGH
|
()
|
281
|
MOIRANG
|
MN-06-003-012-001/964 (Phuballa)
|
2006003000NRG23140320230022246
|
18/03/2023
|
Y.Mangi Singh
|
2006003WL000186
|
Y.Mangi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901686
|
|
Y MANGI SINGH
|
()
|
282
|
MOIRANG
|
MN-06-003-012-001/968 (Phuballa)
|
2006003000NRG23140320230014701
|
18/03/2023
|
Y. Chandrakumar Singh
|
2006003WL000155
|
Y. Chandrakumar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901801
|
|
YUMNAM CHANDRAKUMAR SINGH
|
()
|
283
|
MOIRANG
|
MN-06-003-012-001/972 (Phuballa)
|
2006003000NRG23140320230022259
|
18/03/2023
|
Kh. Gambhi Singh
|
2006003WL000186
|
Kh. Gambhi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901802
|
|
KHWAIRAKPAM GAMBHI SINGH
|
()
|
284
|
MOIRANG
|
MN-06-003-012-001/999 (Phuballa)
|
2006003000NRG23140320230022297
|
18/03/2023
|
M. Heramot Singh
|
2006003WL000186
|
M. Heramot Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901735
|
|
MOIRANGTHEM HERAMOT SINGH
|
()
|
285
|
MOIRANG
|
MN-06-003-012-002/1085 (Phuballa)
|
2006003000NRG23140320230014707
|
18/03/2023
|
N. Bidiyarani Devi
|
2006003WL000155
|
N. Bidiyarani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901824
|
|
NAMEIRAKPAM BIDYARANI DEVI
|
()
|
286
|
MOIRANG
|
MN-06-003-012-002/1116 (Phuballa)
|
2006003000NRG23140320230020566
|
18/03/2023
|
Oinam Pramodini Devi
|
2006003WL000184
|
Oinam Pramodini Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901709
|
|
OINAM PRAMODINI DEVI
|
()
|
287
|
MOIRANG
|
MN-06-003-012-002/1116 (Phuballa)
|
2006003000NRG23140320230020567
|
18/03/2023
|
Oinam Pramodini Devi
|
2006003WL000184
|
Oinam Pramodini Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901710
|
|
OINAM PRAMODINI DEVI
|
()
|
288
|
MOIRANG
|
MN-06-003-012-002/1126 (Phuballa)
|
2006003000NRG23140320230020574
|
18/03/2023
|
O. Premlata Devi
|
2006003WL000184
|
O. Premlata Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901725
|
|
OINAM PREMLATA DEVI
|
()
|
289
|
MOIRANG
|
MN-06-003-012-002/1126 (Phuballa)
|
2006003000NRG23140320230020575
|
18/03/2023
|
O. Premlata Devi
|
2006003WL000184
|
O. Premlata Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901724
|
|
OINAM PREMLATA DEVI
|
()
|
290
|
MOIRANG
|
MN-06-003-012-002/1178 (Phuballa)
|
2006003000NRG23140320230014712
|
18/03/2023
|
O. Shakhi Devi
|
2006003WL000155
|
O. Shakhi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901528
|
|
OINAM (O) SHAKHI DEVI
|
()
|
291
|
MOIRANG
|
MN-06-003-012-002/1847 (Phuballa)
|
2006003000NRG23140320230020651
|
18/03/2023
|
Moirangthem Manisana Singh
|
2006003WL000184
|
Moirangthem Manisana Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901810
|
|
MOIRANGTHEM MANISANA SINGH
|
()
|
292
|
MOIRANG
|
MN-06-003-012-002/1847 (Phuballa)
|
2006003000NRG23140320230020652
|
18/03/2023
|
Moirangthem Manisana Singh
|
2006003WL000184
|
Moirangthem Manisana Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901809
|
|
MOIRANGTHEM MANISANA SINGH
|
()
|
293
|
MOIRANG
|
MN-06-003-012-002/2270 (Phuballa)
|
2006003000NRG23140320230020667
|
18/03/2023
|
Narengbam Bijaya Devi
|
2006003WL000184
|
Narengbam Bijaya Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901867
|
|
NARENGBAM BIJIYA DEVI
|
()
|
294
|
MOIRANG
|
MN-06-003-012-002/2270 (Phuballa)
|
2006003000NRG23140320230020668
|
18/03/2023
|
Narengbam Bijaya Devi
|
2006003WL000184
|
Narengbam Bijaya Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901868
|
|
NARENGBAM BIJIYA DEVI
|
()
|
295
|
MOIRANG
|
MN-06-003-012-002/2296 (Phuballa)
|
2006003000NRG23140320230020690
|
18/03/2023
|
Nameirakpam Tilotama devi
|
2006003WL000184
|
Nameirakpam Tilotama devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902062
|
|
NAMEIRAKPAM TILOTAMA LEIMA
|
()
|
296
|
MOIRANG
|
MN-06-003-012-002/2296 (Phuballa)
|
2006003000NRG23140320230014716
|
18/03/2023
|
Nameirakpam Tilotama devi
|
2006003WL000155
|
Nameirakpam Tilotama devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902063
|
|
NAMEIRAKPAM TILOTAMA LEIMA
|
()
|
297
|
MOIRANG
|
MN-06-003-012-002/2304 (Phuballa)
|
2006003000NRG23140320230014718
|
18/03/2023
|
Nameirakpam Roshan Singh
|
2006003WL000155
|
Nameirakpam Roshan Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901486
|
|
NAMEIRAKPAM ROSHAN MEITEI
|
()
|
298
|
MOIRANG
|
MN-06-003-012-002/2334 (Phuballa)
|
2006003000NRG23140320230014722
|
18/03/2023
|
Takhellambam Ruhini Devi
|
2006003WL000155
|
Takhellambam Ruhini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902061
|
|
TAKHELLEMBAM RUHINI DEVI
|
()
|
299
|
MOIRANG
|
MN-06-003-012-002/2436 (Phuballa)
|
2006003000NRG23140320230020742
|
18/03/2023
|
H. Bina Devi
|
2006003WL000184
|
H. Bina Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902053
|
|
HIJAM BINA DEVI
|
()
|
300
|
MOIRANG
|
MN-06-003-012-002/2436 (Phuballa)
|
2006003000NRG23140320230020743
|
18/03/2023
|
H. Bina Devi
|
2006003WL000184
|
H. Bina Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902052
|
|
HIJAM BINA DEVI
|
()
|
301
|
MOIRANG
|
MN-06-003-012-002/2442 (Phuballa)
|
2006003000NRG23140320230014725
|
18/03/2023
|
T. Mera Singh
|
2006003WL000155
|
T. Mera Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902092
|
|
TAKHELAMBAM MERA SINGH
|
()
|
302
|
MOIRANG
|
MN-06-003-012-002/2450 (Phuballa)
|
2006003000NRG23140320230020754
|
18/03/2023
|
Laishram Bishworjit Singh
|
2006003WL000184
|
Laishram Bishworjit Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901942
|
|
LAISHRAM BISHWORJIT SINGH
|
()
|
303
|
MOIRANG
|
MN-06-003-012-002/2450 (Phuballa)
|
2006003000NRG23140320230020755
|
18/03/2023
|
Laishram Bishworjit Singh
|
2006003WL000184
|
Laishram Bishworjit Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901941
|
|
LAISHRAM BISHWORJIT SINGH
|
()
|
304
|
MOIRANG
|
MN-06-003-012-002/2545 (Phuballa)
|
2006003000NRG23140320230020778
|
18/03/2023
|
Thokchom Okendro Singh
|
2006003WL000184
|
Thokchom Okendro Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901705
|
|
THOKCHOM OKENDRO SINGH
|
()
|
305
|
MOIRANG
|
MN-06-003-012-002/257 (Phuballa)
|
2006003000NRG23140320230020793
|
18/03/2023
|
N. Tejamani Singh
|
2006003WL000184
|
N. Tejamani Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901943
|
|
NARENGBAM TEJMANI SINGH
|
()
|
306
|
MOIRANG
|
MN-06-003-012-002/257 (Phuballa)
|
2006003000NRG23140320230020794
|
18/03/2023
|
N. Tejamani Singh
|
2006003WL000184
|
N. Tejamani Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901944
|
|
NARENGBAM TEJMANI SINGH
|
()
|
307
|
MOIRANG
|
MN-06-003-012-002/262 (Phuballa)
|
2006003000NRG23140320230014731
|
18/03/2023
|
O. Priyobarta Singh
|
2006003WL000155
|
O. Priyobarta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902030
|
|
OINAM PRIYOBATA SINGH
|
()
|
308
|
MOIRANG
|
MN-06-003-012-002/2644 (Phuballa)
|
2006003000NRG23140320230014732
|
18/03/2023
|
H. Shyama Devi
|
2006003WL000155
|
H. Shyama Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901499
|
|
HIJAM SHYAMA DEVI
|
()
|
309
|
MOIRANG
|
MN-06-003-012-002/2644 (Phuballa)
|
2006003000NRG23140320230020803
|
18/03/2023
|
H. Shyama Devi
|
2006003WL000184
|
H. Shyama Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901500
|
|
HIJAM SHYAMA DEVI
|
()
|
310
|
MOIRANG
|
MN-06-003-012-002/2644 (Phuballa)
|
2006003000NRG23140320230020804
|
18/03/2023
|
H. Shyama Devi
|
2006003WL000184
|
H. Shyama Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901501
|
|
HIJAM SHYAMA DEVI
|
()
|
311
|
MOIRANG
|
MN-06-003-012-002/272 (Phuballa)
|
2006003000NRG23140320230020839
|
18/03/2023
|
W. Ratankumar Meitei
|
2006003WL000184
|
W. Ratankumar Meitei
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901938
|
|
WAHENGBAM RATANKUMAR MEITEI
|
()
|
312
|
MOIRANG
|
MN-06-003-012-002/272 (Phuballa)
|
2006003000NRG23140320230020840
|
18/03/2023
|
W. Ratankumar Meitei
|
2006003WL000184
|
W. Ratankumar Meitei
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901939
|
|
WAHENGBAM RATANKUMAR MEITEI
|
()
|
313
|
MOIRANG
|
MN-06-003-012-002/278 (Phuballa)
|
2006003000NRG23140320230020846
|
18/03/2023
|
L. Kondumba SIngh
|
2006003WL000184
|
L. Kondumba SIngh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901940
|
|
LAISHRAM KONDUMBA SINGH
|
()
|
314
|
MOIRANG
|
MN-06-003-012-002/2807 (Phuballa)
|
2006003000NRG23140320230014736
|
18/03/2023
|
Oinam Ashokumar Singh
|
2006003WL000155
|
Oinam Ashokumar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901596
|
|
OINAM ASHOKUMAR SINGH
|
()
|
315
|
MOIRANG
|
MN-06-003-012-002/283 (Phuballa)
|
2006003000NRG23140320230020861
|
18/03/2023
|
O. Memma Devi
|
2006003WL000184
|
O. Memma Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901723
|
|
OINAM MEMMA DEVI
|
()
|
316
|
MOIRANG
|
MN-06-003-012-002/2905 (Phuballa)
|
2006003000NRG23140320230020869
|
18/03/2023
|
Ningthoujam Abecha Devi
|
2006003WL000184
|
Ningthoujam Abecha Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902010
|
|
NINGTHOUJAM ABECHA DEVI
|
()
|
317
|
MOIRANG
|
MN-06-003-012-002/2905 (Phuballa)
|
2006003000NRG23140320230020870
|
18/03/2023
|
Ningthoujam Abecha Devi
|
2006003WL000184
|
Ningthoujam Abecha Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902009
|
|
NINGTHOUJAM ABECHA DEVI
|
()
|
318
|
MOIRANG
|
MN-06-003-012-002/2916 (Phuballa)
|
2006003000NRG23140320230020886
|
18/03/2023
|
Moitham Premjit Meitei
|
2006003WL000184
|
Moitham Premjit Meitei
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902008
|
|
MOITHAM PREMJIT MEITEI
|
()
|
319
|
MOIRANG
|
MN-06-003-012-002/2916 (Phuballa)
|
2006003000NRG23140320230020887
|
18/03/2023
|
Moitham Premjit Meitei
|
2006003WL000184
|
Moitham Premjit Meitei
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902007
|
|
MOITHAM PREMJIT MEITEI
|
()
|
320
|
MOIRANG
|
MN-06-003-012-002/2936 (Phuballa)
|
2006003000NRG23140320230020891
|
18/03/2023
|
Meisnam Ichan Devi
|
2006003WL000184
|
Meisnam Ichan Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902002
|
|
MEISNAM ICHAN DEVI
|
()
|
321
|
MOIRANG
|
MN-06-003-012-002/297 (Phuballa)
|
2006003000NRG23140320230014741
|
18/03/2023
|
N. Ibemhal Devi
|
2006003WL000155
|
N. Ibemhal Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902090
|
|
NAMIARAKPAM IBEMHAL
|
()
|
322
|
MOIRANG
|
MN-06-003-012-002/298 (Phuballa)
|
2006003000NRG23140320230014742
|
18/03/2023
|
N. Subasini Devi
|
2006003WL000155
|
N. Subasini Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902055
|
|
NAMAIRAKPAM SUBHASHINI LEIMA
|
()
|
323
|
MOIRANG
|
MN-06-003-012-002/302 (Phuballa)
|
2006003000NRG23140320230020910
|
18/03/2023
|
N. Muhindro Singh
|
2006003WL000184
|
N. Muhindro Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901849
|
|
NAMEIRAKPAM MUHINDRO SINGH
|
()
|
324
|
MOIRANG
|
MN-06-003-012-002/339 (Phuballa)
|
2006003000NRG23140320230014745
|
18/03/2023
|
O. Inao Singh
|
2006003WL000155
|
O. Inao Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901807
|
|
OINAM INAO SINGH
|
()
|
325
|
MOIRANG
|
MN-06-003-012-002/339 (Phuballa)
|
2006003000NRG23140320230014744
|
18/03/2023
|
O. Inao Singh
|
2006003WL000155
|
O. Inao Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901808
|
|
OINAM INAO SINGH
|
()
|
326
|
MOIRANG
|
MN-06-003-012-002/341 (Phuballa)
|
2006003000NRG23140320230020952
|
18/03/2023
|
L Premila Devi
|
2006003WL000184
|
L Premila Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901722
|
|
LAISHRAM PREMILA DEVI
|
()
|
327
|
MOIRANG
|
MN-06-003-012-002/341 (Phuballa)
|
2006003000NRG23140320230020953
|
18/03/2023
|
L Premila Devi
|
2006003WL000184
|
L Premila Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901721
|
|
LAISHRAM PREMILA DEVI
|
()
|
328
|
MOIRANG
|
MN-06-003-012-002/359 (Phuballa)
|
2006003000NRG23140320230014746
|
18/03/2023
|
N. Kabita Leima
|
2006003WL000155
|
N. Kabita Leima
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902091
|
|
NAMEIRAKPAM KABITA LEIMA
|
()
|
329
|
MOIRANG
|
MN-06-003-012-002/408 (Phuballa)
|
2006003000NRG23140320230021014
|
18/03/2023
|
Sh. Ibomcha Singh
|
2006003WL000184
|
Sh. Ibomcha Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902031
|
|
SHAMJETSHABAM IBOMCHA SINGH
|
()
|
330
|
MOIRANG
|
MN-06-003-012-002/408 (Phuballa)
|
2006003000NRG23140320230021015
|
18/03/2023
|
Sh. Ibomcha Singh
|
2006003WL000184
|
Sh. Ibomcha Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902032
|
|
SHAMJETSHABAM IBOMCHA SINGH
|
()
|
331
|
MOIRANG
|
MN-06-003-012-002/459 (Phuballa)
|
2006003000NRG23140320230021070
|
18/03/2023
|
P. Ibeton Devi
|
2006003WL000184
|
P. Ibeton Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901610
|
|
PEBAM IBETON DEVI
|
()
|
332
|
MOIRANG
|
MN-06-003-012-003/1225 (Phuballa)
|
2006003000NRG23140320230015094
|
18/03/2023
|
Th. Yaima Singh
|
2006003WL000158
|
Th. Yaima Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901816
|
|
THOUDAM YAIMA SINGH
|
()
|
333
|
MOIRANG
|
MN-06-003-012-003/1225 (Phuballa)
|
2006003000NRG23140320230016161
|
18/03/2023
|
Th. Yaima Singh
|
2006003WL000161
|
Th. Yaima Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901811
|
|
THOUDAM YAIMA SINGH
|
()
|
334
|
MOIRANG
|
MN-06-003-012-003/1225 (Phuballa)
|
2006003000NRG23140320230017320
|
18/03/2023
|
Th. Yaima Singh
|
2006003WL000164
|
Th. Yaima Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901814
|
|
THOUDAM YAIMA SINGH
|
()
|
335
|
MOIRANG
|
MN-06-003-012-003/1225 (Phuballa)
|
2006003000NRG23140320230017704
|
18/03/2023
|
Th. Yaima Singh
|
2006003WL000165
|
Th. Yaima Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901813
|
|
THOUDAM YAIMA SINGH
|
()
|
336
|
MOIRANG
|
MN-06-003-012-003/1225 (Phuballa)
|
2006003000NRG23140320230016914
|
18/03/2023
|
Th. Yaima Singh
|
2006003WL000163
|
Th. Yaima Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901815
|
|
THOUDAM YAIMA SINGH
|
()
|
337
|
MOIRANG
|
MN-06-003-012-003/1225 (Phuballa)
|
2006003000NRG23140320230016501
|
18/03/2023
|
Th. Yaima Singh
|
2006003WL000162
|
Th. Yaima Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901812
|
|
THOUDAM YAIMA SINGH
|
()
|
338
|
MOIRANG
|
MN-06-003-012-003/1275 (Phuballa)
|
2006003000NRG23140320230014767
|
18/03/2023
|
Sanabam Romi Singh
|
2006003WL000155
|
Sanabam Romi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901579
|
|
SANABAM ROMI SINGH
|
()
|
339
|
MOIRANG
|
MN-06-003-012-003/1282 (Phuballa)
|
2006003000NRG23140320230014769
|
18/03/2023
|
M. Bidhu Singh
|
2006003WL000155
|
M. Bidhu Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901587
|
|
MAISNAM BIDHU SINGH
|
()
|
340
|
MOIRANG
|
MN-06-003-012-003/1282 (Phuballa)
|
2006003000NRG23140320230015103
|
18/03/2023
|
M. Bidhu Singh
|
2006003WL000158
|
M. Bidhu Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901590
|
|
MAISNAM BIDHU SINGH
|
()
|
341
|
MOIRANG
|
MN-06-003-012-003/1282 (Phuballa)
|
2006003000NRG23140320230014904
|
18/03/2023
|
M. Bidhu Singh
|
2006003WL000157
|
M. Bidhu Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901589
|
|
MAISNAM BIDHU SINGH
|
()
|
342
|
MOIRANG
|
MN-06-003-012-003/1282 (Phuballa)
|
2006003000NRG23140320230016518
|
18/03/2023
|
M. Bidhu Singh
|
2006003WL000162
|
M. Bidhu Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901586
|
|
MAISNAM BIDHU SINGH
|
()
|
343
|
MOIRANG
|
MN-06-003-012-003/1282 (Phuballa)
|
2006003000NRG23140320230016931
|
18/03/2023
|
M. Bidhu Singh
|
2006003WL000163
|
M. Bidhu Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901584
|
|
MAISNAM BIDHU SINGH
|
()
|
344
|
MOIRANG
|
MN-06-003-012-003/1282 (Phuballa)
|
2006003000NRG23140320230017713
|
18/03/2023
|
M. Bidhu Singh
|
2006003WL000165
|
M. Bidhu Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901582
|
|
MAISNAM BIDHU SINGH
|
()
|
345
|
MOIRANG
|
MN-06-003-012-003/1282 (Phuballa)
|
2006003000NRG23140320230017336
|
18/03/2023
|
M. Bidhu Singh
|
2006003WL000164
|
M. Bidhu Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901583
|
|
MAISNAM BIDHU SINGH
|
()
|
346
|
MOIRANG
|
MN-06-003-012-003/1282 (Phuballa)
|
2006003000NRG23140320230016173
|
18/03/2023
|
M. Bidhu Singh
|
2006003WL000161
|
M. Bidhu Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901585
|
|
MAISNAM BIDHU SINGH
|
()
|
347
|
MOIRANG
|
MN-06-003-012-003/1282 (Phuballa)
|
2006003000NRG23140320230015604
|
18/03/2023
|
M. Bidhu Singh
|
2006003WL000160
|
M. Bidhu Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901580
|
|
MAISNAM BIDHU SINGH
|
()
|
348
|
MOIRANG
|
MN-06-003-012-003/1282 (Phuballa)
|
2006003000NRG23140320230015605
|
18/03/2023
|
M. Bidhu Singh
|
2006003WL000160
|
M. Bidhu Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901581
|
|
MAISNAM BIDHU SINGH
|
()
|
349
|
MOIRANG
|
MN-06-003-012-003/1282 (Phuballa)
|
2006003000NRG23140320230015350
|
18/03/2023
|
M. Bidhu Singh
|
2006003WL000159
|
M. Bidhu Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901588
|
|
MAISNAM BIDHU SINGH
|
()
|
350
|
MOIRANG
|
MN-06-003-012-003/1306 (Phuballa)
|
2006003000NRG23140320230015352
|
18/03/2023
|
Oinam Mamata Leima
|
2006003WL000159
|
Oinam Mamata Leima
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901598
|
|
OINAM MAMATA LEIMA
|
()
|
351
|
MOIRANG
|
MN-06-003-012-003/1306 (Phuballa)
|
2006003000NRG23140320230015609
|
18/03/2023
|
Oinam Mamata Leima
|
2006003WL000160
|
Oinam Mamata Leima
|
00462
|
UCBA0002653
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0109901626
|
|
OINAM MAMATA LEIMA
|
()
|
352
|
MOIRANG
|
MN-06-003-012-003/1306 (Phuballa)
|
2006003000NRG23140320230015610
|
18/03/2023
|
Oinam Mamata Leima
|
2006003WL000160
|
Oinam Mamata Leima
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901600
|
|
OINAM MAMATA LEIMA
|
()
|
353
|
MOIRANG
|
MN-06-003-012-003/1306 (Phuballa)
|
2006003000NRG23140320230015611
|
18/03/2023
|
Oinam Mamata Leima
|
2006003WL000160
|
Oinam Mamata Leima
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901599
|
|
OINAM MAMATA LEIMA
|
()
|
354
|
MOIRANG
|
MN-06-003-012-003/1306 (Phuballa)
|
2006003000NRG23140320230015105
|
18/03/2023
|
Oinam Mamata Leima
|
2006003WL000158
|
Oinam Mamata Leima
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901597
|
|
OINAM MAMATA LEIMA
|
()
|
355
|
MOIRANG
|
MN-06-003-012-003/1313 (Phuballa)
|
2006003000NRG23140320230015109
|
18/03/2023
|
N. Chaoba Devi
|
2006003WL000158
|
N. Chaoba Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901544
|
|
NINGTHOUKHONGJAM CHAOBA DEVI
|
()
|
356
|
MOIRANG
|
MN-06-003-012-003/1313 (Phuballa)
|
2006003000NRG23140320230014907
|
18/03/2023
|
N. Chaoba Devi
|
2006003WL000157
|
N. Chaoba Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901545
|
|
NINGTHOUKHONGJAM CHAOBA DEVI
|
()
|
357
|
MOIRANG
|
MN-06-003-012-003/1319 (Phuballa)
|
2006003000NRG23140320230015114
|
18/03/2023
|
Ningthoukhongjam Ingocha Singh
|
2006003WL000158
|
Ningthoukhongjam Ingocha Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901952
|
|
N INGOCHA SINGH
|
()
|
358
|
MOIRANG
|
MN-06-003-012-003/1319 (Phuballa)
|
2006003000NRG23140320230014777
|
18/03/2023
|
Ningthoukhongjam Ingocha Singh
|
2006003WL000155
|
Ningthoukhongjam Ingocha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901950
|
|
N INGOCHA SINGH
|
()
|
359
|
MOIRANG
|
MN-06-003-012-003/1319 (Phuballa)
|
2006003000NRG23140320230015358
|
18/03/2023
|
Ningthoukhongjam Ingocha Singh
|
2006003WL000159
|
Ningthoukhongjam Ingocha Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901951
|
|
N INGOCHA SINGH
|
()
|
360
|
MOIRANG
|
MN-06-003-012-003/1323 (Phuballa)
|
2006003000NRG23140320230015360
|
18/03/2023
|
L. Binarani Devi
|
2006003WL000159
|
L. Binarani Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901654
|
|
LONGJAM BINARANI DEVI
|
()
|
361
|
MOIRANG
|
MN-06-003-012-003/1323 (Phuballa)
|
2006003000NRG23140320230015624
|
18/03/2023
|
L. Binarani Devi
|
2006003WL000160
|
L. Binarani Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901651
|
|
LONGJAM BINARANI DEVI
|
()
|
362
|
MOIRANG
|
MN-06-003-012-003/1323 (Phuballa)
|
2006003000NRG23140320230015625
|
18/03/2023
|
L. Binarani Devi
|
2006003WL000160
|
L. Binarani Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901655
|
|
LONGJAM BINARANI DEVI
|
()
|
363
|
MOIRANG
|
MN-06-003-012-003/1323 (Phuballa)
|
2006003000NRG23140320230016183
|
18/03/2023
|
L. Binarani Devi
|
2006003WL000161
|
L. Binarani Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901659
|
|
LONGJAM BINARANI DEVI
|
()
|
364
|
MOIRANG
|
MN-06-003-012-003/1323 (Phuballa)
|
2006003000NRG23140320230017347
|
18/03/2023
|
L. Binarani Devi
|
2006003WL000164
|
L. Binarani Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901657
|
|
LONGJAM BINARANI DEVI
|
()
|
365
|
MOIRANG
|
MN-06-003-012-003/1323 (Phuballa)
|
2006003000NRG23140320230016943
|
18/03/2023
|
L. Binarani Devi
|
2006003WL000163
|
L. Binarani Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901656
|
|
LONGJAM BINARANI DEVI
|
()
|
366
|
MOIRANG
|
MN-06-003-012-003/1323 (Phuballa)
|
2006003000NRG23140320230016530
|
18/03/2023
|
L. Binarani Devi
|
2006003WL000162
|
L. Binarani Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901658
|
|
LONGJAM BINARANI DEVI
|
()
|
367
|
MOIRANG
|
MN-06-003-012-003/1323 (Phuballa)
|
2006003000NRG23140320230014779
|
18/03/2023
|
L. Binarani Devi
|
2006003WL000155
|
L. Binarani Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901660
|
|
LONGJAM BINARANI DEVI
|
()
|
368
|
MOIRANG
|
MN-06-003-012-003/1323 (Phuballa)
|
2006003000NRG23140320230015116
|
18/03/2023
|
L. Binarani Devi
|
2006003WL000158
|
L. Binarani Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901653
|
|
LONGJAM BINARANI DEVI
|
()
|
369
|
MOIRANG
|
MN-06-003-012-003/1323 (Phuballa)
|
2006003000NRG23140320230014912
|
18/03/2023
|
L. Binarani Devi
|
2006003WL000157
|
L. Binarani Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901652
|
|
LONGJAM BINARANI DEVI
|
()
|
370
|
MOIRANG
|
MN-06-003-012-003/1326 (Phuballa)
|
2006003000NRG23140320230014913
|
18/03/2023
|
H. Momon Devi
|
2006003WL000157
|
H. Momon Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901550
|
|
HAOBIJAM MOMON DEVI
|
()
|
371
|
MOIRANG
|
MN-06-003-012-003/1326 (Phuballa)
|
2006003000NRG23140320230014780
|
18/03/2023
|
H. Momon Devi
|
2006003WL000155
|
H. Momon Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901547
|
|
HAOBIJAM MOMON DEVI
|
()
|
372
|
MOIRANG
|
MN-06-003-012-003/1326 (Phuballa)
|
2006003000NRG23140320230016532
|
18/03/2023
|
H. Momon Devi
|
2006003WL000162
|
H. Momon Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901546
|
|
HAOBIJAM MOMON DEVI
|
()
|
373
|
MOIRANG
|
MN-06-003-012-003/1326 (Phuballa)
|
2006003000NRG23140320230016945
|
18/03/2023
|
H. Momon Devi
|
2006003WL000163
|
H. Momon Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901548
|
|
HAOBIJAM MOMON DEVI
|
()
|
374
|
MOIRANG
|
MN-06-003-012-003/1326 (Phuballa)
|
2006003000NRG23140320230017349
|
18/03/2023
|
H. Momon Devi
|
2006003WL000164
|
H. Momon Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901549
|
|
HAOBIJAM MOMON DEVI
|
()
|
375
|
MOIRANG
|
MN-06-003-012-003/1326 (Phuballa)
|
2006003000NRG23140320230015626
|
18/03/2023
|
H. Momon Devi
|
2006003WL000160
|
H. Momon Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901577
|
|
HAOBIJAM MOMON DEVI
|
()
|
376
|
MOIRANG
|
MN-06-003-012-003/1326 (Phuballa)
|
2006003000NRG23140320230015627
|
18/03/2023
|
H. Momon Devi
|
2006003WL000160
|
H. Momon Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901578
|
|
HAOBIJAM MOMON DEVI
|
()
|
377
|
MOIRANG
|
MN-06-003-012-003/1326 (Phuballa)
|
2006003000NRG23140320230015361
|
18/03/2023
|
H. Momon Devi
|
2006003WL000159
|
H. Momon Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901552
|
|
HAOBIJAM MOMON DEVI
|
()
|
378
|
MOIRANG
|
MN-06-003-012-003/1326 (Phuballa)
|
2006003000NRG23140320230015117
|
18/03/2023
|
H. Momon Devi
|
2006003WL000158
|
H. Momon Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901551
|
|
HAOBIJAM MOMON DEVI
|
()
|
379
|
MOIRANG
|
MN-06-003-012-003/1337 (Phuballa)
|
2006003000NRG23140320230015634
|
18/03/2023
|
N. Kulladhaja Singh
|
2006003WL000160
|
N. Kulladhaja Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901649
|
|
NINGTHOUKHONGJAM KULADHAJA SINGH
|
()
|
380
|
MOIRANG
|
MN-06-003-012-003/1337 (Phuballa)
|
2006003000NRG23140320230015635
|
18/03/2023
|
N. Kulladhaja Singh
|
2006003WL000160
|
N. Kulladhaja Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901650
|
|
NINGTHOUKHONGJAM KULADHAJA SINGH
|
()
|
381
|
MOIRANG
|
MN-06-003-012-003/1342 (Phuballa)
|
2006003000NRG23140320230016194
|
18/03/2023
|
W.Ibemcha Devi
|
2006003WL000161
|
W.Ibemcha Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901540
|
|
WAYENBAM IBEMA DEVI
|
()
|
382
|
MOIRANG
|
MN-06-003-012-003/1342 (Phuballa)
|
2006003000NRG23140320230017359
|
18/03/2023
|
W.Ibemcha Devi
|
2006003WL000164
|
W.Ibemcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901542
|
|
WAYENBAM IBEMA DEVI
|
()
|
383
|
MOIRANG
|
MN-06-003-012-003/1342 (Phuballa)
|
2006003000NRG23140320230016955
|
18/03/2023
|
W.Ibemcha Devi
|
2006003WL000163
|
W.Ibemcha Devi
|
00462
|
UCBA0002653
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0109901543
|
|
WAYENBAM IBEMA DEVI
|
()
|
384
|
MOIRANG
|
MN-06-003-012-003/1342 (Phuballa)
|
2006003000NRG23140320230016542
|
18/03/2023
|
W.Ibemcha Devi
|
2006003WL000162
|
W.Ibemcha Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901541
|
|
WAYENBAM IBEMA DEVI
|
()
|
385
|
MOIRANG
|
MN-06-003-012-003/1343 (Phuballa)
|
2006003000NRG23140320230014784
|
18/03/2023
|
S.Ibohal Singh
|
2006003WL000155
|
S.Ibohal Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901614
|
|
SOIBAM IBOHAL SINGH
|
()
|
386
|
MOIRANG
|
MN-06-003-012-003/1344 (Phuballa)
|
2006003000NRG23140320230014785
|
18/03/2023
|
N. Nobin Singh
|
2006003WL000155
|
N. Nobin Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901621
|
|
NARENGBAM NOBIN SINGH
|
()
|
387
|
MOIRANG
|
MN-06-003-012-003/1344 (Phuballa)
|
2006003000NRG23140320230014917
|
18/03/2023
|
N. Nobin Singh
|
2006003WL000157
|
N. Nobin Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901648
|
|
NARENGBAM NOBIN SINGH
|
()
|
388
|
MOIRANG
|
MN-06-003-012-003/1344 (Phuballa)
|
2006003000NRG23140320230016543
|
18/03/2023
|
N. Nobin Singh
|
2006003WL000162
|
N. Nobin Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901623
|
|
NARENGBAM NOBIN SINGH
|
()
|
389
|
MOIRANG
|
MN-06-003-012-003/1344 (Phuballa)
|
2006003000NRG23140320230016956
|
18/03/2023
|
N. Nobin Singh
|
2006003WL000163
|
N. Nobin Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901645
|
|
NARENGBAM NOBIN SINGH
|
()
|
390
|
MOIRANG
|
MN-06-003-012-003/1344 (Phuballa)
|
2006003000NRG23140320230017360
|
18/03/2023
|
N. Nobin Singh
|
2006003WL000164
|
N. Nobin Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901624
|
|
NARENGBAM NOBIN SINGH
|
()
|
391
|
MOIRANG
|
MN-06-003-012-003/1344 (Phuballa)
|
2006003000NRG23140320230016195
|
18/03/2023
|
N. Nobin Singh
|
2006003WL000161
|
N. Nobin Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901622
|
|
NARENGBAM NOBIN SINGH
|
()
|
392
|
MOIRANG
|
MN-06-003-012-003/1344 (Phuballa)
|
2006003000NRG23140320230015123
|
18/03/2023
|
N. Nobin Singh
|
2006003WL000158
|
N. Nobin Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901647
|
|
NARENGBAM NOBIN SINGH
|
()
|
393
|
MOIRANG
|
MN-06-003-012-003/1344 (Phuballa)
|
2006003000NRG23140320230015367
|
18/03/2023
|
N. Nobin Singh
|
2006003WL000159
|
N. Nobin Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901646
|
|
NARENGBAM NOBIN SINGH
|
()
|
394
|
MOIRANG
|
MN-06-003-012-003/1369 (Phuballa)
|
2006003000NRG23140320230016202
|
18/03/2023
|
O.Thaja Devi
|
2006003WL000161
|
O.Thaja Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901591
|
|
OINAM THAJA DEVI
|
()
|
395
|
MOIRANG
|
MN-06-003-012-003/1369 (Phuballa)
|
2006003000NRG23140320230017367
|
18/03/2023
|
O.Thaja Devi
|
2006003WL000164
|
O.Thaja Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901594
|
|
OINAM THAJA DEVI
|
()
|
396
|
MOIRANG
|
MN-06-003-012-003/1369 (Phuballa)
|
2006003000NRG23140320230017722
|
18/03/2023
|
O.Thaja Devi
|
2006003WL000165
|
O.Thaja Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901595
|
|
OINAM THAJA DEVI
|
()
|
397
|
MOIRANG
|
MN-06-003-012-003/1369 (Phuballa)
|
2006003000NRG23140320230016963
|
18/03/2023
|
O.Thaja Devi
|
2006003WL000163
|
O.Thaja Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901593
|
|
OINAM THAJA DEVI
|
()
|
398
|
MOIRANG
|
MN-06-003-012-003/1369 (Phuballa)
|
2006003000NRG23140320230016550
|
18/03/2023
|
O.Thaja Devi
|
2006003WL000162
|
O.Thaja Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901592
|
|
OINAM THAJA DEVI
|
()
|
399
|
MOIRANG
|
MN-06-003-012-003/1376 (Phuballa)
|
2006003000NRG23140320230014788
|
18/03/2023
|
CH. Dhamapati Devi
|
2006003WL000155
|
CH. Dhamapati Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902054
|
|
CHANAMBAM DHAMAPATI DEVI
|
()
|
400
|
MOIRANG
|
MN-06-003-012-003/1883 (Phuballa)
|
2006003000NRG23140320230016566
|
18/03/2023
|
Ningthoujam Maipak Devi
|
2006003WL000162
|
Ningthoujam Maipak Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901819
|
|
NINGTHOUJAM MAIPAK DEVI
|
()
|
401
|
MOIRANG
|
MN-06-003-012-003/1883 (Phuballa)
|
2006003000NRG23140320230016979
|
18/03/2023
|
Ningthoujam Maipak Devi
|
2006003WL000163
|
Ningthoujam Maipak Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901817
|
|
NINGTHOUJAM MAIPAK DEVI
|
()
|
402
|
MOIRANG
|
MN-06-003-012-003/1883 (Phuballa)
|
2006003000NRG23140320230017383
|
18/03/2023
|
Ningthoujam Maipak Devi
|
2006003WL000164
|
Ningthoujam Maipak Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901818
|
|
NINGTHOUJAM MAIPAK DEVI
|
()
|
403
|
MOIRANG
|
MN-06-003-012-003/1922 (Phuballa)
|
2006003000NRG23140320230017399
|
18/03/2023
|
Soibam Binita Devi
|
2006003WL000164
|
Soibam Binita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901853
|
|
SOIBAM BEMBEM DEVI
|
()
|
404
|
MOIRANG
|
MN-06-003-012-003/1922 (Phuballa)
|
2006003000NRG23140320230016995
|
18/03/2023
|
Soibam Binita Devi
|
2006003WL000163
|
Soibam Binita Devi
|
00462
|
UCBA0002653
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0109901854
|
|
SOIBAM BEMBEM DEVI
|
()
|
405
|
MOIRANG
|
MN-06-003-012-003/1922 (Phuballa)
|
2006003000NRG23140320230016581
|
18/03/2023
|
Soibam Binita Devi
|
2006003WL000162
|
Soibam Binita Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901852
|
|
SOIBAM BEMBEM DEVI
|
()
|
406
|
MOIRANG
|
MN-06-003-012-003/1922 (Phuballa)
|
2006003000NRG23140320230015680
|
18/03/2023
|
Soibam Binita Devi
|
2006003WL000160
|
Soibam Binita Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901851
|
|
SOIBAM BEMBEM DEVI
|
()
|
407
|
MOIRANG
|
MN-06-003-012-003/1922 (Phuballa)
|
2006003000NRG23140320230015681
|
18/03/2023
|
Soibam Binita Devi
|
2006003WL000160
|
Soibam Binita Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901850
|
|
SOIBAM BEMBEM DEVI
|
()
|
408
|
MOIRANG
|
MN-06-003-012-003/1931 (Phuballa)
|
2006003000NRG23140320230014802
|
18/03/2023
|
Th. Debala Devi
|
2006003WL000155
|
Th. Debala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901531
|
|
THOKCHOM DEBALA DEVI
|
()
|
409
|
MOIRANG
|
MN-06-003-012-003/1933 (Phuballa)
|
2006003000NRG23140320230014934
|
18/03/2023
|
Khangembam Sadananda Singh
|
2006003WL000157
|
Khangembam Sadananda Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901770
|
|
KHANGEMBAM SADANANDA SINGH
|
()
|
410
|
MOIRANG
|
MN-06-003-012-003/1933 (Phuballa)
|
2006003000NRG23140320230015387
|
18/03/2023
|
Khangembam Sadananda Singh
|
2006003WL000159
|
Khangembam Sadananda Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901771
|
|
KHANGEMBAM SADANANDA SINGH
|
()
|
411
|
MOIRANG
|
MN-06-003-012-003/1933 (Phuballa)
|
2006003000NRG23140320230015142
|
18/03/2023
|
Khangembam Sadananda Singh
|
2006003WL000158
|
Khangembam Sadananda Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901772
|
|
KHANGEMBAM SADANANDA SINGH
|
()
|
412
|
MOIRANG
|
MN-06-003-012-003/1933 (Phuballa)
|
2006003000NRG23140320230016229
|
18/03/2023
|
Khangembam Sadananda Singh
|
2006003WL000161
|
Khangembam Sadananda Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901769
|
|
KHANGEMBAM SADANANDA SINGH
|
()
|
413
|
MOIRANG
|
MN-06-003-012-003/1933 (Phuballa)
|
2006003000NRG23140320230016586
|
18/03/2023
|
Khangembam Sadananda Singh
|
2006003WL000162
|
Khangembam Sadananda Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901768
|
|
KHANGEMBAM SADANANDA SINGH
|
()
|
414
|
MOIRANG
|
MN-06-003-012-003/1933 (Phuballa)
|
2006003000NRG23140320230017001
|
18/03/2023
|
Khangembam Sadananda Singh
|
2006003WL000163
|
Khangembam Sadananda Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901767
|
|
KHANGEMBAM SADANANDA SINGH
|
()
|
415
|
MOIRANG
|
MN-06-003-012-003/1933 (Phuballa)
|
2006003000NRG23140320230017404
|
18/03/2023
|
Khangembam Sadananda Singh
|
2006003WL000164
|
Khangembam Sadananda Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901766
|
|
KHANGEMBAM SADANANDA SINGH
|
()
|
416
|
MOIRANG
|
MN-06-003-012-003/1933 (Phuballa)
|
2006003000NRG23140320230017740
|
18/03/2023
|
Khangembam Sadananda Singh
|
2006003WL000165
|
Khangembam Sadananda Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901773
|
|
KHANGEMBAM SADANANDA SINGH
|
()
|
417
|
MOIRANG
|
MN-06-003-012-003/1943 (Phuballa)
|
2006003000NRG23140320230017741
|
18/03/2023
|
Ningthoujam Sobha Singh
|
2006003WL000165
|
Ningthoujam Sobha Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901718
|
|
NINGTHOUJAM SOBHA SINGH
|
()
|
418
|
MOIRANG
|
MN-06-003-012-003/1943 (Phuballa)
|
2006003000NRG23140320230017405
|
18/03/2023
|
Ningthoujam Sobha Singh
|
2006003WL000164
|
Ningthoujam Sobha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901717
|
|
NINGTHOUJAM SOBHA SINGH
|
()
|
419
|
MOIRANG
|
MN-06-003-012-003/1943 (Phuballa)
|
2006003000NRG23140320230017002
|
18/03/2023
|
Ningthoujam Sobha Singh
|
2006003WL000163
|
Ningthoujam Sobha Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901715
|
|
NINGTHOUJAM SOBHA SINGH
|
()
|
420
|
MOIRANG
|
MN-06-003-012-003/1943 (Phuballa)
|
2006003000NRG23140320230016587
|
18/03/2023
|
Ningthoujam Sobha Singh
|
2006003WL000162
|
Ningthoujam Sobha Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901714
|
|
NINGTHOUJAM SOBHA SINGH
|
()
|
421
|
MOIRANG
|
MN-06-003-012-003/1943 (Phuballa)
|
2006003000NRG23140320230016230
|
18/03/2023
|
Ningthoujam Sobha Singh
|
2006003WL000161
|
Ningthoujam Sobha Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901713
|
|
NINGTHOUJAM SOBHA SINGH
|
()
|
422
|
MOIRANG
|
MN-06-003-012-003/1943 (Phuballa)
|
2006003000NRG23140320230015688
|
18/03/2023
|
Ningthoujam Sobha Singh
|
2006003WL000160
|
Ningthoujam Sobha Singh
|
00462
|
UCBA0002653
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0109901719
|
|
NINGTHOUJAM SOBHA SINGH
|
()
|
423
|
MOIRANG
|
MN-06-003-012-003/1943 (Phuballa)
|
2006003000NRG23140320230015689
|
18/03/2023
|
Ningthoujam Sobha Singh
|
2006003WL000160
|
Ningthoujam Sobha Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901716
|
|
NINGTHOUJAM SOBHA SINGH
|
()
|
424
|
MOIRANG
|
MN-06-003-012-003/1943 (Phuballa)
|
2006003000NRG23140320230015690
|
18/03/2023
|
Ningthoujam Sobha Singh
|
2006003WL000160
|
Ningthoujam Sobha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901712
|
|
NINGTHOUJAM SOBHA SINGH
|
()
|
425
|
MOIRANG
|
MN-06-003-012-003/1956 (Phuballa)
|
2006003000NRG23140320230016235
|
18/03/2023
|
Soibam Manbi Devi
|
2006003WL000161
|
Soibam Manbi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901720
|
|
SOIBAM MANBI DEVI
|
()
|
426
|
MOIRANG
|
MN-06-003-012-003/1973 (Phuballa)
|
2006003000NRG23140320230014803
|
18/03/2023
|
O.Malemleima Devi
|
2006003WL000155
|
O.Malemleima Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901898
|
|
OINAM MALEMLEI DEVI
|
()
|
427
|
MOIRANG
|
MN-06-003-012-003/2022 (Phuballa)
|
2006003000NRG23140320230014943
|
18/03/2023
|
S. Jiten singh
|
2006003WL000157
|
S. Jiten singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901967
|
|
SALAM JITEN SINGH
|
()
|
428
|
MOIRANG
|
MN-06-003-012-003/2022 (Phuballa)
|
2006003000NRG23140320230016243
|
18/03/2023
|
S. Jiten singh
|
2006003WL000161
|
S. Jiten singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901993
|
|
SALAM JITEN SINGH
|
()
|
429
|
MOIRANG
|
MN-06-003-012-003/2022 (Phuballa)
|
2006003000NRG23140320230015702
|
18/03/2023
|
S. Jiten singh
|
2006003WL000160
|
S. Jiten singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901963
|
|
SALAM JITEN SINGH
|
()
|
430
|
MOIRANG
|
MN-06-003-012-003/2022 (Phuballa)
|
2006003000NRG23140320230015703
|
18/03/2023
|
S. Jiten singh
|
2006003WL000160
|
S. Jiten singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901964
|
|
SALAM JITEN SINGH
|
()
|
431
|
MOIRANG
|
MN-06-003-012-003/2022 (Phuballa)
|
2006003000NRG23140320230015155
|
18/03/2023
|
S. Jiten singh
|
2006003WL000158
|
S. Jiten singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901966
|
|
SALAM JITEN SINGH
|
()
|
432
|
MOIRANG
|
MN-06-003-012-003/2022 (Phuballa)
|
2006003000NRG23140320230015398
|
18/03/2023
|
S. Jiten singh
|
2006003WL000159
|
S. Jiten singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901965
|
|
SALAM JITEN SINGH
|
()
|
433
|
MOIRANG
|
MN-06-003-012-003/2022 (Phuballa)
|
2006003000NRG23140320230016601
|
18/03/2023
|
S. Jiten singh
|
2006003WL000162
|
S. Jiten singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901996
|
|
SALAM JITEN SINGH
|
()
|
434
|
MOIRANG
|
MN-06-003-012-003/2022 (Phuballa)
|
2006003000NRG23140320230017016
|
18/03/2023
|
S. Jiten singh
|
2006003WL000163
|
S. Jiten singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901995
|
|
SALAM JITEN SINGH
|
()
|
435
|
MOIRANG
|
MN-06-003-012-003/2022 (Phuballa)
|
2006003000NRG23140320230017419
|
18/03/2023
|
S. Jiten singh
|
2006003WL000164
|
S. Jiten singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901968
|
|
SALAM JITEN SINGH
|
()
|
436
|
MOIRANG
|
MN-06-003-012-003/2022 (Phuballa)
|
2006003000NRG23140320230017749
|
18/03/2023
|
S. Jiten singh
|
2006003WL000165
|
S. Jiten singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901994
|
|
SALAM JITEN SINGH
|
()
|
437
|
MOIRANG
|
MN-06-003-012-003/2031 (Phuballa)
|
2006003000NRG23140320230014808
|
18/03/2023
|
Th. Thambalshang Devi
|
2006003WL000155
|
Th. Thambalshang Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901639
|
|
THOKCHOM THAMBALSHANG DEVI
|
()
|
438
|
MOIRANG
|
MN-06-003-012-003/2147 (Phuballa)
|
2006003000NRG23140320230014946
|
18/03/2023
|
Salam Juge Singh
|
2006003WL000157
|
Salam Juge Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901733
|
|
SALAM JUGE SINGH
|
()
|
439
|
MOIRANG
|
MN-06-003-012-003/2147 (Phuballa)
|
2006003000NRG23140320230017427
|
18/03/2023
|
Salam Juge Singh
|
2006003WL000164
|
Salam Juge Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901730
|
|
SALAM JUGE SINGH
|
()
|
440
|
MOIRANG
|
MN-06-003-012-003/2147 (Phuballa)
|
2006003000NRG23140320230017024
|
18/03/2023
|
Salam Juge Singh
|
2006003WL000163
|
Salam Juge Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901732
|
|
SALAM JUGE SINGH
|
()
|
441
|
MOIRANG
|
MN-06-003-012-003/2147 (Phuballa)
|
2006003000NRG23140320230016609
|
18/03/2023
|
Salam Juge Singh
|
2006003WL000162
|
Salam Juge Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901731
|
|
SALAM JUGE SINGH
|
()
|
442
|
MOIRANG
|
MN-06-003-012-003/2173 (Phuballa)
|
2006003000NRG23140320230017758
|
18/03/2023
|
Maisnam Kumarjit Singh
|
2006003WL000165
|
Maisnam Kumarjit Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901900
|
|
MAISNAM KUMARJIT SINGH
|
()
|
443
|
MOIRANG
|
MN-06-003-012-003/2173 (Phuballa)
|
2006003000NRG23140320230015407
|
18/03/2023
|
Maisnam Kumarjit Singh
|
2006003WL000159
|
Maisnam Kumarjit Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901902
|
|
MAISNAM KUMARJIT SINGH
|
()
|
444
|
MOIRANG
|
MN-06-003-012-003/2173 (Phuballa)
|
2006003000NRG23140320230015165
|
18/03/2023
|
Maisnam Kumarjit Singh
|
2006003WL000158
|
Maisnam Kumarjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901901
|
|
MAISNAM KUMARJIT SINGH
|
()
|
445
|
MOIRANG
|
MN-06-003-012-003/2173 (Phuballa)
|
2006003000NRG23140320230015726
|
18/03/2023
|
Maisnam Kumarjit Singh
|
2006003WL000160
|
Maisnam Kumarjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901904
|
|
MAISNAM KUMARJIT SINGH
|
()
|
446
|
MOIRANG
|
MN-06-003-012-003/2173 (Phuballa)
|
2006003000NRG23140320230015727
|
18/03/2023
|
Maisnam Kumarjit Singh
|
2006003WL000160
|
Maisnam Kumarjit Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901903
|
|
MAISNAM KUMARJIT SINGH
|
()
|
447
|
MOIRANG
|
MN-06-003-012-003/2173 (Phuballa)
|
2006003000NRG23140320230015728
|
18/03/2023
|
Maisnam Kumarjit Singh
|
2006003WL000160
|
Maisnam Kumarjit Singh
|
00462
|
UCBA0002653
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0109901905
|
|
MAISNAM KUMARJIT SINGH
|
()
|
448
|
MOIRANG
|
MN-06-003-012-003/2184 (Phuballa)
|
2006003000NRG23140320230016254
|
18/03/2023
|
Angom Dipen Singh
|
2006003WL000161
|
Angom Dipen Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901859
|
|
ANGOM DIPEN SINGH
|
()
|
449
|
MOIRANG
|
MN-06-003-012-003/2184 (Phuballa)
|
2006003000NRG23140320230017760
|
18/03/2023
|
Angom Dipen Singh
|
2006003WL000165
|
Angom Dipen Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901861
|
|
ANGOM DIPEN SINGH
|
()
|
450
|
MOIRANG
|
MN-06-003-012-003/2184 (Phuballa)
|
2006003000NRG23140320230017438
|
18/03/2023
|
Angom Dipen Singh
|
2006003WL000164
|
Angom Dipen Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901858
|
|
ANGOM DIPEN SINGH
|
()
|
451
|
MOIRANG
|
MN-06-003-012-003/2184 (Phuballa)
|
2006003000NRG23140320230016621
|
18/03/2023
|
Angom Dipen Singh
|
2006003WL000162
|
Angom Dipen Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901856
|
|
ANGOM DIPEN SINGH
|
()
|
452
|
MOIRANG
|
MN-06-003-012-003/2184 (Phuballa)
|
2006003000NRG23140320230017036
|
18/03/2023
|
Angom Dipen Singh
|
2006003WL000163
|
Angom Dipen Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901857
|
|
ANGOM DIPEN SINGH
|
()
|
453
|
MOIRANG
|
MN-06-003-012-003/2184 (Phuballa)
|
2006003000NRG23140320230014809
|
18/03/2023
|
Angom Dipen Singh
|
2006003WL000155
|
Angom Dipen Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901860
|
|
ANGOM DIPEN SINGH
|
()
|
454
|
MOIRANG
|
MN-06-003-012-003/2193 (Phuballa)
|
2006003000NRG23140320230017041
|
18/03/2023
|
Oinam Tomba Singh
|
2006003WL000163
|
Oinam Tomba Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901865
|
|
OINAM TOMBA MEITEI
|
()
|
455
|
MOIRANG
|
MN-06-003-012-003/2193 (Phuballa)
|
2006003000NRG23140320230016627
|
18/03/2023
|
Oinam Tomba Singh
|
2006003WL000162
|
Oinam Tomba Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901866
|
|
OINAM TOMBA MEITEI
|
()
|
456
|
MOIRANG
|
MN-06-003-012-003/2193 (Phuballa)
|
2006003000NRG23140320230017442
|
18/03/2023
|
Oinam Tomba Singh
|
2006003WL000164
|
Oinam Tomba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901864
|
|
OINAM TOMBA MEITEI
|
()
|
457
|
MOIRANG
|
MN-06-003-012-003/2193 (Phuballa)
|
2006003000NRG23140320230017763
|
18/03/2023
|
Oinam Tomba Singh
|
2006003WL000165
|
Oinam Tomba Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901862
|
|
OINAM TOMBA MEITEI
|
()
|
458
|
MOIRANG
|
MN-06-003-012-003/2193 (Phuballa)
|
2006003000NRG23140320230016260
|
18/03/2023
|
Oinam Tomba Singh
|
2006003WL000161
|
Oinam Tomba Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901863
|
|
OINAM TOMBA MEITEI
|
()
|
459
|
MOIRANG
|
MN-06-003-012-003/2200 (Phuballa)
|
2006003000NRG23140320230016631
|
18/03/2023
|
Salam Guna Singh
|
2006003WL000162
|
Salam Guna Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901855
|
|
SALAM GUNA SINGH
|
()
|
460
|
MOIRANG
|
MN-06-003-012-003/2217 (Phuballa)
|
2006003000NRG23140320230016637
|
18/03/2023
|
Yumnam Anand Singh
|
2006003WL000162
|
Yumnam Anand Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901496
|
|
YUMNAM ANAND SINGH
|
()
|
461
|
MOIRANG
|
MN-06-003-012-003/2217 (Phuballa)
|
2006003000NRG23140320230017050
|
18/03/2023
|
Yumnam Anand Singh
|
2006003WL000163
|
Yumnam Anand Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901497
|
|
YUMNAM ANAND SINGH
|
()
|
462
|
MOIRANG
|
MN-06-003-012-003/2217 (Phuballa)
|
2006003000NRG23140320230017450
|
18/03/2023
|
Yumnam Anand Singh
|
2006003WL000164
|
Yumnam Anand Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901498
|
|
YUMNAM ANAND SINGH
|
()
|
463
|
MOIRANG
|
MN-06-003-012-003/2217 (Phuballa)
|
2006003000NRG23140320230016269
|
18/03/2023
|
Yumnam Anand Singh
|
2006003WL000161
|
Yumnam Anand Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901495
|
|
YUMNAM ANAND SINGH
|
()
|
464
|
MOIRANG
|
MN-06-003-012-003/2217 (Phuballa)
|
2006003000NRG23140320230015416
|
18/03/2023
|
Yumnam Anand Singh
|
2006003WL000159
|
Yumnam Anand Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901494
|
|
YUMNAM ANAND SINGH
|
()
|
465
|
MOIRANG
|
MN-06-003-012-003/2221 (Phuballa)
|
2006003000NRG23140320230014814
|
18/03/2023
|
Maisnam Mema Devi
|
2006003WL000155
|
Maisnam Mema Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901912
|
|
MAISNAM MEMMA DEVI
|
()
|
466
|
MOIRANG
|
MN-06-003-012-003/2223 (Phuballa)
|
2006003000NRG23140320230014962
|
18/03/2023
|
Khangembam Piyari Devi
|
2006003WL000157
|
Khangembam Piyari Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901693
|
|
KHANGEMBAM PIYARI DEVI
|
()
|
467
|
MOIRANG
|
MN-06-003-012-003/2223 (Phuballa)
|
2006003000NRG23140320230015418
|
18/03/2023
|
Khangembam Piyari Devi
|
2006003WL000159
|
Khangembam Piyari Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901698
|
|
KHANGEMBAM PIYARI DEVI
|
()
|
468
|
MOIRANG
|
MN-06-003-012-003/2223 (Phuballa)
|
2006003000NRG23140320230015177
|
18/03/2023
|
Khangembam Piyari Devi
|
2006003WL000158
|
Khangembam Piyari Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901697
|
|
KHANGEMBAM PIYARI DEVI
|
()
|
469
|
MOIRANG
|
MN-06-003-012-003/2223 (Phuballa)
|
2006003000NRG23140320230015744
|
18/03/2023
|
Khangembam Piyari Devi
|
2006003WL000160
|
Khangembam Piyari Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901703
|
|
KHANGEMBAM PIYARI DEVI
|
()
|
470
|
MOIRANG
|
MN-06-003-012-003/2223 (Phuballa)
|
2006003000NRG23140320230015745
|
18/03/2023
|
Khangembam Piyari Devi
|
2006003WL000160
|
Khangembam Piyari Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901704
|
|
KHANGEMBAM PIYARI DEVI
|
()
|
471
|
MOIRANG
|
MN-06-003-012-003/2223 (Phuballa)
|
2006003000NRG23140320230016271
|
18/03/2023
|
Khangembam Piyari Devi
|
2006003WL000161
|
Khangembam Piyari Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901699
|
|
KHANGEMBAM PIYARI DEVI
|
()
|
472
|
MOIRANG
|
MN-06-003-012-003/2223 (Phuballa)
|
2006003000NRG23140320230017452
|
18/03/2023
|
Khangembam Piyari Devi
|
2006003WL000164
|
Khangembam Piyari Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901700
|
|
KHANGEMBAM PIYARI DEVI
|
()
|
473
|
MOIRANG
|
MN-06-003-012-003/2223 (Phuballa)
|
2006003000NRG23140320230017052
|
18/03/2023
|
Khangembam Piyari Devi
|
2006003WL000163
|
Khangembam Piyari Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901701
|
|
KHANGEMBAM PIYARI DEVI
|
()
|
474
|
MOIRANG
|
MN-06-003-012-003/2223 (Phuballa)
|
2006003000NRG23140320230016639
|
18/03/2023
|
Khangembam Piyari Devi
|
2006003WL000162
|
Khangembam Piyari Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901702
|
|
KHANGEMBAM PIYARI DEVI
|
()
|
475
|
MOIRANG
|
MN-06-003-012-003/2224 (Phuballa)
|
2006003000NRG23140320230016640
|
18/03/2023
|
Okram Shanta Singh
|
2006003WL000162
|
Okram Shanta Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901762
|
|
OKRAM SHANTA SINGH
|
()
|
476
|
MOIRANG
|
MN-06-003-012-003/2224 (Phuballa)
|
2006003000NRG23140320230017053
|
18/03/2023
|
Okram Shanta Singh
|
2006003WL000163
|
Okram Shanta Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901761
|
|
OKRAM SHANTA SINGH
|
()
|
477
|
MOIRANG
|
MN-06-003-012-003/2224 (Phuballa)
|
2006003000NRG23140320230017453
|
18/03/2023
|
Okram Shanta Singh
|
2006003WL000164
|
Okram Shanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901763
|
|
OKRAM SHANTA SINGH
|
()
|
478
|
MOIRANG
|
MN-06-003-012-003/2224 (Phuballa)
|
2006003000NRG23140320230015746
|
18/03/2023
|
Okram Shanta Singh
|
2006003WL000160
|
Okram Shanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901764
|
|
OKRAM SHANTA SINGH
|
()
|
479
|
MOIRANG
|
MN-06-003-012-003/2224 (Phuballa)
|
2006003000NRG23140320230015747
|
18/03/2023
|
Okram Shanta Singh
|
2006003WL000160
|
Okram Shanta Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901765
|
|
OKRAM SHANTA SINGH
|
()
|
480
|
MOIRANG
|
MN-06-003-012-003/2228 (Phuballa)
|
2006003000NRG23140320230014816
|
18/03/2023
|
Pukhrambam Kiran Singh
|
2006003WL000155
|
Pukhrambam Kiran Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902043
|
|
PUKHRAMBAM KIRANKUMAR SINGH
|
()
|
481
|
MOIRANG
|
MN-06-003-012-003/2231 (Phuballa)
|
2006003000NRG23140320230015750
|
18/03/2023
|
Khangembam Dhanachandra Singh
|
2006003WL000160
|
Khangembam Dhanachandra Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901513
|
|
KHANGEMBAM DHANACHANDRA SINGH
|
()
|
482
|
MOIRANG
|
MN-06-003-012-003/2231 (Phuballa)
|
2006003000NRG23140320230015751
|
18/03/2023
|
Khangembam Dhanachandra Singh
|
2006003WL000160
|
Khangembam Dhanachandra Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901512
|
|
KHANGEMBAM DHANACHANDRA SINGH
|
()
|
483
|
MOIRANG
|
MN-06-003-012-003/2231 (Phuballa)
|
2006003000NRG23140320230015752
|
18/03/2023
|
Khangembam Dhanachandra Singh
|
2006003WL000160
|
Khangembam Dhanachandra Singh
|
00462
|
UCBA0002653
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0109901514
|
|
KHANGEMBAM DHANACHANDRA SINGH
|
()
|
484
|
MOIRANG
|
MN-06-003-012-003/2231 (Phuballa)
|
2006003000NRG23140320230015179
|
18/03/2023
|
Khangembam Dhanachandra Singh
|
2006003WL000158
|
Khangembam Dhanachandra Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901519
|
|
KHANGEMBAM DHANACHANDRA SINGH
|
()
|
485
|
MOIRANG
|
MN-06-003-012-003/2231 (Phuballa)
|
2006003000NRG23140320230015420
|
18/03/2023
|
Khangembam Dhanachandra Singh
|
2006003WL000159
|
Khangembam Dhanachandra Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901520
|
|
KHANGEMBAM DHANACHANDRA SINGH
|
()
|
486
|
MOIRANG
|
MN-06-003-012-003/2231 (Phuballa)
|
2006003000NRG23140320230016274
|
18/03/2023
|
Khangembam Dhanachandra Singh
|
2006003WL000161
|
Khangembam Dhanachandra Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901518
|
|
KHANGEMBAM DHANACHANDRA SINGH
|
()
|
487
|
MOIRANG
|
MN-06-003-012-003/2231 (Phuballa)
|
2006003000NRG23140320230017455
|
18/03/2023
|
Khangembam Dhanachandra Singh
|
2006003WL000164
|
Khangembam Dhanachandra Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901517
|
|
KHANGEMBAM DHANACHANDRA SINGH
|
()
|
488
|
MOIRANG
|
MN-06-003-012-003/2231 (Phuballa)
|
2006003000NRG23140320230017768
|
18/03/2023
|
Khangembam Dhanachandra Singh
|
2006003WL000165
|
Khangembam Dhanachandra Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901521
|
|
KHANGEMBAM DHANACHANDRA SINGH
|
()
|
489
|
MOIRANG
|
MN-06-003-012-003/2231 (Phuballa)
|
2006003000NRG23140320230017056
|
18/03/2023
|
Khangembam Dhanachandra Singh
|
2006003WL000163
|
Khangembam Dhanachandra Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901516
|
|
KHANGEMBAM DHANACHANDRA SINGH
|
()
|
490
|
MOIRANG
|
MN-06-003-012-003/2231 (Phuballa)
|
2006003000NRG23140320230016643
|
18/03/2023
|
Khangembam Dhanachandra Singh
|
2006003WL000162
|
Khangembam Dhanachandra Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901515
|
|
KHANGEMBAM DHANACHANDRA SINGH
|
()
|
491
|
MOIRANG
|
MN-06-003-012-003/2241 (Phuballa)
|
2006003000NRG23140320230014965
|
18/03/2023
|
Leihaorongbam Momon Singh
|
2006003WL000157
|
Leihaorongbam Momon Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901491
|
|
LEIHAORONGBAM MOMON SINGH
|
()
|
492
|
MOIRANG
|
MN-06-003-012-003/2261 (Phuballa)
|
2006003000NRG23140320230016657
|
18/03/2023
|
Longjam Rabei Singh
|
2006003WL000162
|
Longjam Rabei Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901711
|
|
LONGJAM RABEI SINGH
|
()
|
493
|
MOIRANG
|
MN-06-003-012-003/2405 (Phuballa)
|
2006003000NRG23140320230016665
|
18/03/2023
|
Kh. Bem Devi
|
2006003WL000162
|
Kh. Bem Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901485
|
|
KHAIDEM ABEM DEVI
|
()
|
494
|
MOIRANG
|
MN-06-003-012-003/2405 (Phuballa)
|
2006003000NRG23140320230017077
|
18/03/2023
|
Kh. Bem Devi
|
2006003WL000163
|
Kh. Bem Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901484
|
|
KHAIDEM ABEM DEVI
|
()
|
495
|
MOIRANG
|
MN-06-003-012-003/2405 (Phuballa)
|
2006003000NRG23140320230017476
|
18/03/2023
|
Kh. Bem Devi
|
2006003WL000164
|
Kh. Bem Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901483
|
|
KHAIDEM ABEM DEVI
|
()
|
496
|
MOIRANG
|
MN-06-003-012-003/2405 (Phuballa)
|
2006003000NRG23140320230016295
|
18/03/2023
|
Kh. Bem Devi
|
2006003WL000161
|
Kh. Bem Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901482
|
|
KHAIDEM ABEM DEVI
|
()
|
497
|
MOIRANG
|
MN-06-003-012-003/2405 (Phuballa)
|
2006003000NRG23140320230015432
|
18/03/2023
|
Kh. Bem Devi
|
2006003WL000159
|
Kh. Bem Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902112
|
|
KHAIDEM ABEM DEVI
|
()
|
498
|
MOIRANG
|
MN-06-003-012-003/2405 (Phuballa)
|
2006003000NRG23140320230015192
|
18/03/2023
|
Kh. Bem Devi
|
2006003WL000158
|
Kh. Bem Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902111
|
|
KHAIDEM ABEM DEVI
|
()
|
499
|
MOIRANG
|
MN-06-003-012-003/2405 (Phuballa)
|
2006003000NRG23140320230015785
|
18/03/2023
|
Kh. Bem Devi
|
2006003WL000160
|
Kh. Bem Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901481
|
|
KHAIDEM ABEM DEVI
|
()
|
500
|
MOIRANG
|
MN-06-003-012-003/2405 (Phuballa)
|
2006003000NRG23140320230014975
|
18/03/2023
|
Kh. Bem Devi
|
2006003WL000157
|
Kh. Bem Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902110
|
|
KHAIDEM ABEM DEVI
|
()
|
501
|
MOIRANG
|
MN-06-003-012-003/2438 (Phuballa)
|
2006003000NRG23140320230016297
|
18/03/2023
|
Khangembam Amuchou SIngh
|
2006003WL000161
|
Khangembam Amuchou SIngh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901774
|
|
KHANGEMBAM AMUCHOU SINGH
|
()
|
502
|
MOIRANG
|
MN-06-003-012-003/2438 (Phuballa)
|
2006003000NRG23140320230017478
|
18/03/2023
|
Khangembam Amuchou SIngh
|
2006003WL000164
|
Khangembam Amuchou SIngh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901777
|
|
KHANGEMBAM AMUCHOU SINGH
|
()
|
503
|
MOIRANG
|
MN-06-003-012-003/2438 (Phuballa)
|
2006003000NRG23140320230017079
|
18/03/2023
|
Khangembam Amuchou SIngh
|
2006003WL000163
|
Khangembam Amuchou SIngh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901775
|
|
KHANGEMBAM AMUCHOU SINGH
|
()
|
504
|
MOIRANG
|
MN-06-003-012-003/2438 (Phuballa)
|
2006003000NRG23140320230016667
|
18/03/2023
|
Khangembam Amuchou SIngh
|
2006003WL000162
|
Khangembam Amuchou SIngh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901776
|
|
KHANGEMBAM AMUCHOU SINGH
|
()
|
505
|
MOIRANG
|
MN-06-003-012-003/2441 (Phuballa)
|
2006003000NRG23140320230016669
|
18/03/2023
|
O.Bina Devi
|
2006003WL000162
|
O.Bina Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901616
|
|
OINAM BINA DEVI
|
()
|
506
|
MOIRANG
|
MN-06-003-012-003/2441 (Phuballa)
|
2006003000NRG23140320230017081
|
18/03/2023
|
O.Bina Devi
|
2006003WL000163
|
O.Bina Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901617
|
|
OINAM BINA DEVI
|
()
|
507
|
MOIRANG
|
MN-06-003-012-003/2441 (Phuballa)
|
2006003000NRG23140320230017480
|
18/03/2023
|
O.Bina Devi
|
2006003WL000164
|
O.Bina Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901618
|
|
OINAM BINA DEVI
|
()
|
508
|
MOIRANG
|
MN-06-003-012-003/2441 (Phuballa)
|
2006003000NRG23140320230016299
|
18/03/2023
|
O.Bina Devi
|
2006003WL000161
|
O.Bina Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901615
|
|
OINAM BINA DEVI
|
()
|
509
|
MOIRANG
|
MN-06-003-012-003/2441 (Phuballa)
|
2006003000NRG23140320230015786
|
18/03/2023
|
O.Bina Devi
|
2006003WL000160
|
O.Bina Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901619
|
|
OINAM BINA DEVI
|
()
|
510
|
MOIRANG
|
MN-06-003-012-003/2472 (Phuballa)
|
2006003000NRG23140320230016305
|
18/03/2023
|
O. Basanta Singh
|
2006003WL000161
|
O. Basanta Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901688
|
|
OINAM BASANTA SINGH
|
()
|
511
|
MOIRANG
|
MN-06-003-012-003/2472 (Phuballa)
|
2006003000NRG23140320230017486
|
18/03/2023
|
O. Basanta Singh
|
2006003WL000164
|
O. Basanta Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901691
|
|
OINAM BASANTA SINGH
|
()
|
512
|
MOIRANG
|
MN-06-003-012-003/2472 (Phuballa)
|
2006003000NRG23140320230017087
|
18/03/2023
|
O. Basanta Singh
|
2006003WL000163
|
O. Basanta Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901690
|
|
OINAM BASANTA SINGH
|
()
|
513
|
MOIRANG
|
MN-06-003-012-003/2472 (Phuballa)
|
2006003000NRG23140320230016675
|
18/03/2023
|
O. Basanta Singh
|
2006003WL000162
|
O. Basanta Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901689
|
|
OINAM BASANTA SINGH
|
()
|
514
|
MOIRANG
|
MN-06-003-012-003/2473 (Phuballa)
|
2006003000NRG23140320230016676
|
18/03/2023
|
Th. Rakesh Singh
|
2006003WL000162
|
Th. Rakesh Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901757
|
|
THINGUJAM RAKESH SINGH
|
()
|
515
|
MOIRANG
|
MN-06-003-012-003/2473 (Phuballa)
|
2006003000NRG23140320230017088
|
18/03/2023
|
Th. Rakesh Singh
|
2006003WL000163
|
Th. Rakesh Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901756
|
|
THINGUJAM RAKESH SINGH
|
()
|
516
|
MOIRANG
|
MN-06-003-012-003/2473 (Phuballa)
|
2006003000NRG23140320230017487
|
18/03/2023
|
Th. Rakesh Singh
|
2006003WL000164
|
Th. Rakesh Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901758
|
|
THINGUJAM RAKESH SINGH
|
()
|
517
|
MOIRANG
|
MN-06-003-012-003/2473 (Phuballa)
|
2006003000NRG23140320230017775
|
18/03/2023
|
Th. Rakesh Singh
|
2006003WL000165
|
Th. Rakesh Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901738
|
|
THINGUJAM RAKESH SINGH
|
()
|
518
|
MOIRANG
|
MN-06-003-012-003/2473 (Phuballa)
|
2006003000NRG23140320230016306
|
18/03/2023
|
Th. Rakesh Singh
|
2006003WL000161
|
Th. Rakesh Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901739
|
|
THINGUJAM RAKESH SINGH
|
()
|
519
|
MOIRANG
|
MN-06-003-012-003/2473 (Phuballa)
|
2006003000NRG23140320230015791
|
18/03/2023
|
Th. Rakesh Singh
|
2006003WL000160
|
Th. Rakesh Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901755
|
|
THINGUJAM RAKESH SINGH
|
()
|
520
|
MOIRANG
|
MN-06-003-012-003/2473 (Phuballa)
|
2006003000NRG23140320230015792
|
18/03/2023
|
Th. Rakesh Singh
|
2006003WL000160
|
Th. Rakesh Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901760
|
|
THINGUJAM RAKESH SINGH
|
()
|
521
|
MOIRANG
|
MN-06-003-012-003/2473 (Phuballa)
|
2006003000NRG23140320230015793
|
18/03/2023
|
Th. Rakesh Singh
|
2006003WL000160
|
Th. Rakesh Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901759
|
|
THINGUJAM RAKESH SINGH
|
()
|
522
|
MOIRANG
|
MN-06-003-012-003/2473 (Phuballa)
|
2006003000NRG23140320230015196
|
18/03/2023
|
Th. Rakesh Singh
|
2006003WL000158
|
Th. Rakesh Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901736
|
|
THINGUJAM RAKESH SINGH
|
()
|
523
|
MOIRANG
|
MN-06-003-012-003/2473 (Phuballa)
|
2006003000NRG23140320230015436
|
18/03/2023
|
Th. Rakesh Singh
|
2006003WL000159
|
Th. Rakesh Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901737
|
|
THINGUJAM RAKESH SINGH
|
()
|
524
|
MOIRANG
|
MN-06-003-012-003/2585 (Phuballa)
|
2006003000NRG23140320230014895
|
18/03/2023
|
M . Premkumar Singh
|
2006003WL000156
|
M . Premkumar Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901955
|
|
MEISNAM PREMKUMAR SINGH
|
()
|
525
|
MOIRANG
|
MN-06-003-012-003/2615 (Phuballa)
|
2006003000NRG23140320230014988
|
18/03/2023
|
L. Ibemcha Devi
|
2006003WL000157
|
L. Ibemcha Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902099
|
|
LEIHAORONGBAM IBEMCHA DEVI
|
()
|
526
|
MOIRANG
|
MN-06-003-012-003/2615 (Phuballa)
|
2006003000NRG23140320230014831
|
18/03/2023
|
L. Ibemcha Devi
|
2006003WL000155
|
L. Ibemcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902100
|
|
LEIHAORONGBAM IBEMCHA DEVI
|
()
|
527
|
MOIRANG
|
MN-06-003-012-003/2615 (Phuballa)
|
2006003000NRG23140320230015448
|
18/03/2023
|
L. Ibemcha Devi
|
2006003WL000159
|
L. Ibemcha Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902097
|
|
LEIHAORONGBAM IBEMCHA DEVI
|
()
|
528
|
MOIRANG
|
MN-06-003-012-003/2615 (Phuballa)
|
2006003000NRG23140320230015207
|
18/03/2023
|
L. Ibemcha Devi
|
2006003WL000158
|
L. Ibemcha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902098
|
|
LEIHAORONGBAM IBEMCHA DEVI
|
()
|
529
|
MOIRANG
|
MN-06-003-012-003/2615 (Phuballa)
|
2006003000NRG23140320230015838
|
18/03/2023
|
L. Ibemcha Devi
|
2006003WL000160
|
L. Ibemcha Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902101
|
|
LEIHAORONGBAM IBEMCHA DEVI
|
()
|
530
|
MOIRANG
|
MN-06-003-012-003/2617 (Phuballa)
|
2006003000NRG23140320230015839
|
18/03/2023
|
Khaidem Sanjit Singh
|
2006003WL000160
|
Khaidem Sanjit Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901916
|
|
KHAIDEM SHANJIT SINGH
|
()
|
531
|
MOIRANG
|
MN-06-003-012-003/2617 (Phuballa)
|
2006003000NRG23140320230015840
|
18/03/2023
|
Khaidem Sanjit Singh
|
2006003WL000160
|
Khaidem Sanjit Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901918
|
|
KHAIDEM SHANJIT SINGH
|
()
|
532
|
MOIRANG
|
MN-06-003-012-003/2617 (Phuballa)
|
2006003000NRG23140320230015208
|
18/03/2023
|
Khaidem Sanjit Singh
|
2006003WL000158
|
Khaidem Sanjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901915
|
|
KHAIDEM SHANJIT SINGH
|
()
|
533
|
MOIRANG
|
MN-06-003-012-003/2617 (Phuballa)
|
2006003000NRG23140320230015449
|
18/03/2023
|
Khaidem Sanjit Singh
|
2006003WL000159
|
Khaidem Sanjit Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901917
|
|
KHAIDEM SHANJIT SINGH
|
()
|
534
|
MOIRANG
|
MN-06-003-012-003/2617 (Phuballa)
|
2006003000NRG23140320230016321
|
18/03/2023
|
Khaidem Sanjit Singh
|
2006003WL000161
|
Khaidem Sanjit Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901640
|
|
KHAIDEM SHANJIT SINGH
|
()
|
535
|
MOIRANG
|
MN-06-003-012-003/2617 (Phuballa)
|
2006003000NRG23140320230017779
|
18/03/2023
|
Khaidem Sanjit Singh
|
2006003WL000165
|
Khaidem Sanjit Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901644
|
|
KHAIDEM SHANJIT SINGH
|
()
|
536
|
MOIRANG
|
MN-06-003-012-003/2617 (Phuballa)
|
2006003000NRG23140320230017505
|
18/03/2023
|
Khaidem Sanjit Singh
|
2006003WL000164
|
Khaidem Sanjit Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901641
|
|
KHAIDEM SHANJIT SINGH
|
()
|
537
|
MOIRANG
|
MN-06-003-012-003/2617 (Phuballa)
|
2006003000NRG23140320230017109
|
18/03/2023
|
Khaidem Sanjit Singh
|
2006003WL000163
|
Khaidem Sanjit Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901642
|
|
KHAIDEM SHANJIT SINGH
|
()
|
538
|
MOIRANG
|
MN-06-003-012-003/2617 (Phuballa)
|
2006003000NRG23140320230016696
|
18/03/2023
|
Khaidem Sanjit Singh
|
2006003WL000162
|
Khaidem Sanjit Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901643
|
|
KHAIDEM SHANJIT SINGH
|
()
|
539
|
MOIRANG
|
MN-06-003-012-003/2618 (Phuballa)
|
2006003000NRG23140320230014832
|
18/03/2023
|
N. Loidang Devi
|
2006003WL000155
|
N. Loidang Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902011
|
|
NINGTHOUKHONGJAM LOIDANG DEVI
|
()
|
540
|
MOIRANG
|
MN-06-003-012-003/2841 (Phuballa)
|
2006003000NRG23140320230015000
|
18/03/2023
|
Loitongbam Nirmala Devi
|
2006003WL000157
|
Loitongbam Nirmala Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901631
|
|
LOITONGBAM NIRMALA DEVI
|
()
|
541
|
MOIRANG
|
MN-06-003-012-003/2841 (Phuballa)
|
2006003000NRG23140320230016339
|
18/03/2023
|
Loitongbam Nirmala Devi
|
2006003WL000161
|
Loitongbam Nirmala Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901632
|
|
LOITONGBAM NIRMALA DEVI
|
()
|
542
|
MOIRANG
|
MN-06-003-012-003/2841 (Phuballa)
|
2006003000NRG23140320230015463
|
18/03/2023
|
Loitongbam Nirmala Devi
|
2006003WL000159
|
Loitongbam Nirmala Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901630
|
|
LOITONGBAM NIRMALA DEVI
|
()
|
543
|
MOIRANG
|
MN-06-003-012-003/2841 (Phuballa)
|
2006003000NRG23140320230015887
|
18/03/2023
|
Loitongbam Nirmala Devi
|
2006003WL000160
|
Loitongbam Nirmala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901625
|
|
LOITONGBAM NIRMALA DEVI
|
()
|
544
|
MOIRANG
|
MN-06-003-012-003/2841 (Phuballa)
|
2006003000NRG23140320230015888
|
18/03/2023
|
Loitongbam Nirmala Devi
|
2006003WL000160
|
Loitongbam Nirmala Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901628
|
|
LOITONGBAM NIRMALA DEVI
|
()
|
545
|
MOIRANG
|
MN-06-003-012-003/2841 (Phuballa)
|
2006003000NRG23140320230015889
|
18/03/2023
|
Loitongbam Nirmala Devi
|
2006003WL000160
|
Loitongbam Nirmala Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901627
|
|
LOITONGBAM NIRMALA DEVI
|
()
|
546
|
MOIRANG
|
MN-06-003-012-003/2841 (Phuballa)
|
2006003000NRG23140320230015223
|
18/03/2023
|
Loitongbam Nirmala Devi
|
2006003WL000158
|
Loitongbam Nirmala Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901629
|
|
LOITONGBAM NIRMALA DEVI
|
()
|
547
|
MOIRANG
|
MN-06-003-012-003/2842 (Phuballa)
|
2006003000NRG23140320230014843
|
18/03/2023
|
M. Sanatombi Devi
|
2006003WL000155
|
M. Sanatombi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901638
|
|
PUKHRAMBAM HEMOLATA DEVI
|
()
|
548
|
MOIRANG
|
MN-06-003-012-003/2846 (Phuballa)
|
2006003000NRG23140320230017788
|
18/03/2023
|
Haobijam Memthoi Devi
|
2006003WL000165
|
Haobijam Memthoi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901919
|
|
WAYENBAM AMARJIT SINGH
|
()
|
549
|
MOIRANG
|
MN-06-003-012-003/2861 (Phuballa)
|
2006003000NRG23140320230014844
|
18/03/2023
|
Ningthoujam Amurasi Singh
|
2006003WL000155
|
Ningthoujam Amurasi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901620
|
|
NINGTHOUJAM AMURASI DEVI
|
()
|
550
|
MOIRANG
|
MN-06-003-012-003/2980 (Phuballa)
|
2006003000NRG23140320230014847
|
18/03/2023
|
Bidyananda Oinam
|
2006003WL000155
|
Bidyananda Oinam
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902044
|
|
BIDYANANDA OINAM
|
()
|
551
|
MOIRANG
|
MN-06-003-012-003/2982 (Phuballa)
|
2006003000NRG23140320230017549
|
18/03/2023
|
Oinam Krishnadash Singh
|
2006003WL000164
|
Oinam Krishnadash Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902048
|
|
OINAM ANGINGBI DEVI
|
()
|
552
|
MOIRANG
|
MN-06-003-012-003/2982 (Phuballa)
|
2006003000NRG23140320230016357
|
18/03/2023
|
Oinam Krishnadash Singh
|
2006003WL000161
|
Oinam Krishnadash Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902045
|
|
OINAM ANGINGBI DEVI
|
()
|
553
|
MOIRANG
|
MN-06-003-012-003/2982 (Phuballa)
|
2006003000NRG23140320230017154
|
18/03/2023
|
Oinam Krishnadash Singh
|
2006003WL000163
|
Oinam Krishnadash Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109902047
|
|
OINAM ANGINGBI DEVI
|
()
|
554
|
MOIRANG
|
MN-06-003-012-003/2982 (Phuballa)
|
2006003000NRG23140320230016740
|
18/03/2023
|
Oinam Krishnadash Singh
|
2006003WL000162
|
Oinam Krishnadash Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902046
|
|
OINAM ANGINGBI DEVI
|
()
|
555
|
MOIRANG
|
MN-06-003-012-003/2982 (Phuballa)
|
2006003000NRG23140320230015936
|
18/03/2023
|
Oinam Krishnadash Singh
|
2006003WL000160
|
Oinam Krishnadash Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902049
|
|
OINAM ANGINGBI DEVI
|
()
|
556
|
MOIRANG
|
MN-06-003-012-003/595 (Phuballa)
|
2006003000NRG23140320230014855
|
18/03/2023
|
H. Leingamba Singh
|
2006003WL000155
|
H. Leingamba Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902071
|
|
HUIDROM LAINGAMBA SINGH
|
()
|
557
|
MOIRANG
|
MN-06-003-012-003/596 (Phuballa)
|
2006003000NRG23140320230014856
|
18/03/2023
|
M.Shilla Devi
|
2006003WL000155
|
M.Shilla Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902064
|
|
MAYENGBAM SHILLA DEVI
|
()
|
558
|
MOIRANG
|
MN-06-003-012-003/630 (Phuballa)
|
2006003000NRG23140320230016012
|
18/03/2023
|
N. Ramando Singh
|
2006003WL000160
|
N. Ramando Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902074
|
|
NINGTHOUJAM RAMANDA SINGH
|
()
|
559
|
MOIRANG
|
MN-06-003-012-003/630 (Phuballa)
|
2006003000NRG23140320230016382
|
18/03/2023
|
N. Ramando Singh
|
2006003WL000161
|
N. Ramando Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902072
|
|
NINGTHOUJAM RAMANDA SINGH
|
()
|
560
|
MOIRANG
|
MN-06-003-012-003/630 (Phuballa)
|
2006003000NRG23140320230016777
|
18/03/2023
|
N. Ramando Singh
|
2006003WL000162
|
N. Ramando Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902073
|
|
NINGTHOUJAM RAMANDA SINGH
|
()
|
561
|
MOIRANG
|
MN-06-003-012-003/668 (Phuballa)
|
2006003000NRG23140320230014867
|
18/03/2023
|
A. Inao Devi
|
2006003WL000155
|
A. Inao Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902029
|
|
ANGOM INAO DEVI
|
()
|
562
|
MOIRANG
|
MN-06-003-012-003/751 (Phuballa)
|
2006003000NRG23140320230016824
|
18/03/2023
|
T. Memthoi Devi
|
2006003WL000162
|
T. Memthoi Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901727
|
|
TRONGBAM MEMTHOI DEVI
|
()
|
563
|
MOIRANG
|
MN-06-003-012-003/751 (Phuballa)
|
2006003000NRG23140320230017230
|
18/03/2023
|
T. Memthoi Devi
|
2006003WL000163
|
T. Memthoi Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901729
|
|
TRONGBAM MEMTHOI DEVI
|
()
|
564
|
MOIRANG
|
MN-06-003-012-003/751 (Phuballa)
|
2006003000NRG23140320230017622
|
18/03/2023
|
T. Memthoi Devi
|
2006003WL000164
|
T. Memthoi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901728
|
|
TRONGBAM MEMTHOI DEVI
|
()
|
565
|
MOIRANG
|
MN-06-003-012-003/751 (Phuballa)
|
2006003000NRG23140320230016415
|
18/03/2023
|
T. Memthoi Devi
|
2006003WL000161
|
T. Memthoi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901726
|
|
TRONGBAM MEMTHOI DEVI
|
()
|
566
|
MOIRANG
|
MN-06-003-012-003/770 (Phuballa)
|
2006003000NRG23140320230015287
|
18/03/2023
|
I. Shyam Singh
|
2006003WL000158
|
I. Shyam Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901526
|
|
IRENGBAM SHYAM SINGH
|
()
|
567
|
MOIRANG
|
MN-06-003-012-003/770 (Phuballa)
|
2006003000NRG23140320230015523
|
18/03/2023
|
I. Shyam Singh
|
2006003WL000159
|
I. Shyam Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901525
|
|
IRENGBAM SHYAM SINGH
|
()
|
568
|
MOIRANG
|
MN-06-003-012-003/770 (Phuballa)
|
2006003000NRG23140320230015049
|
18/03/2023
|
I. Shyam Singh
|
2006003WL000157
|
I. Shyam Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901527
|
|
IRENGBAM SHYAM SINGH
|
()
|
569
|
MOIRANG
|
MN-06-003-012-003/770 (Phuballa)
|
2006003000NRG23140320230017872
|
18/03/2023
|
I. Shyam Singh
|
2006003WL000165
|
I. Shyam Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901524
|
|
IRENGBAM SHYAM SINGH
|
()
|
570
|
MOIRANG
|
MN-06-003-012-003/771 (Phuballa)
|
2006003000NRG23140320230015524
|
18/03/2023
|
Yumnam Bebecha Devi
|
2006003WL000159
|
Yumnam Bebecha Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901461
|
|
YUMNAM BEBECHA DEVI
|
()
|
571
|
MOIRANG
|
MN-06-003-012-003/771 (Phuballa)
|
2006003000NRG23140320230015288
|
18/03/2023
|
Yumnam Bebecha Devi
|
2006003WL000158
|
Yumnam Bebecha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901457
|
|
YUMNAM BEBECHA DEVI
|
()
|
572
|
MOIRANG
|
MN-06-003-012-003/771 (Phuballa)
|
2006003000NRG23140320230016421
|
18/03/2023
|
Yumnam Bebecha Devi
|
2006003WL000161
|
Yumnam Bebecha Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901460
|
|
YUMNAM BEBECHA DEVI
|
()
|
573
|
MOIRANG
|
MN-06-003-012-003/771 (Phuballa)
|
2006003000NRG23140320230017627
|
18/03/2023
|
Yumnam Bebecha Devi
|
2006003WL000164
|
Yumnam Bebecha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901458
|
|
YUMNAM BEBECHA DEVI
|
()
|
574
|
MOIRANG
|
MN-06-003-012-003/771 (Phuballa)
|
2006003000NRG23140320230017236
|
18/03/2023
|
Yumnam Bebecha Devi
|
2006003WL000163
|
Yumnam Bebecha Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901459
|
|
YUMNAM BEBECHA DEVI
|
()
|
575
|
MOIRANG
|
MN-06-003-012-003/771 (Phuballa)
|
2006003000NRG23140320230016830
|
18/03/2023
|
Yumnam Bebecha Devi
|
2006003WL000162
|
Yumnam Bebecha Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902088
|
|
YUMNAM BEBECHA DEVI
|
()
|
576
|
MOIRANG
|
MN-06-003-012-003/773 (Phuballa)
|
2006003000NRG23140320230014896
|
18/03/2023
|
Sukham Manglembi Devi
|
2006003WL000156
|
Sukham Manglembi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902001
|
|
SUKHAM MANGLEMBI DEVI
|
()
|
577
|
MOIRANG
|
MN-06-003-012-003/787 (Phuballa)
|
2006003000NRG23140320230017875
|
18/03/2023
|
Kh. Tombi Singh
|
2006003WL000165
|
Kh. Tombi Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902083
|
|
KHAGEMBAM TOMBI SINGH
|
()
|
578
|
MOIRANG
|
MN-06-003-012-003/801 (Phuballa)
|
2006003000NRG23140320230017879
|
18/03/2023
|
Kh. Bina Devi
|
2006003WL000165
|
Kh. Bina Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901465
|
|
KHAGEMBAM BINA DEVI
|
()
|
579
|
MOIRANG
|
MN-06-003-012-003/801 (Phuballa)
|
2006003000NRG23140320230015054
|
18/03/2023
|
Kh. Bina Devi
|
2006003WL000157
|
Kh. Bina Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901464
|
|
KHAGEMBAM BINA DEVI
|
()
|
580
|
MOIRANG
|
MN-06-003-012-003/801 (Phuballa)
|
2006003000NRG23140320230016840
|
18/03/2023
|
Kh. Bina Devi
|
2006003WL000162
|
Kh. Bina Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901469
|
|
KHAGEMBAM BINA DEVI
|
()
|
581
|
MOIRANG
|
MN-06-003-012-003/801 (Phuballa)
|
2006003000NRG23140320230017247
|
18/03/2023
|
Kh. Bina Devi
|
2006003WL000163
|
Kh. Bina Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901467
|
|
KHAGEMBAM BINA DEVI
|
()
|
582
|
MOIRANG
|
MN-06-003-012-003/801 (Phuballa)
|
2006003000NRG23140320230017637
|
18/03/2023
|
Kh. Bina Devi
|
2006003WL000164
|
Kh. Bina Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901468
|
|
KHAGEMBAM BINA DEVI
|
()
|
583
|
MOIRANG
|
MN-06-003-012-003/801 (Phuballa)
|
2006003000NRG23140320230016431
|
18/03/2023
|
Kh. Bina Devi
|
2006003WL000161
|
Kh. Bina Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901466
|
|
KHAGEMBAM BINA DEVI
|
()
|
584
|
MOIRANG
|
MN-06-003-012-003/801 (Phuballa)
|
2006003000NRG23140320230016077
|
18/03/2023
|
Kh. Bina Devi
|
2006003WL000160
|
Kh. Bina Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901471
|
|
KHAGEMBAM BINA DEVI
|
()
|
585
|
MOIRANG
|
MN-06-003-012-003/801 (Phuballa)
|
2006003000NRG23140320230016078
|
18/03/2023
|
Kh. Bina Devi
|
2006003WL000160
|
Kh. Bina Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901470
|
|
KHAGEMBAM BINA DEVI
|
()
|
586
|
MOIRANG
|
MN-06-003-012-003/801 (Phuballa)
|
2006003000NRG23140320230015296
|
18/03/2023
|
Kh. Bina Devi
|
2006003WL000158
|
Kh. Bina Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901463
|
|
KHAGEMBAM BINA DEVI
|
()
|
587
|
MOIRANG
|
MN-06-003-012-003/801 (Phuballa)
|
2006003000NRG23140320230015532
|
18/03/2023
|
Kh. Bina Devi
|
2006003WL000159
|
Kh. Bina Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901462
|
|
KHAGEMBAM BINA DEVI
|
()
|
588
|
MOIRANG
|
MN-06-003-012-003/803 (Phuballa)
|
2006003000NRG23140320230015533
|
18/03/2023
|
N. Bheiga Singh
|
2006003WL000159
|
N. Bheiga Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901479
|
|
NARENGBAM BHEIGYA SINGH
|
()
|
589
|
MOIRANG
|
MN-06-003-012-003/803 (Phuballa)
|
2006003000NRG23140320230015297
|
18/03/2023
|
N. Bheiga Singh
|
2006003WL000158
|
N. Bheiga Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901478
|
|
NARENGBAM BHEIGYA SINGH
|
()
|
590
|
MOIRANG
|
MN-06-003-012-003/803 (Phuballa)
|
2006003000NRG23140320230016432
|
18/03/2023
|
N. Bheiga Singh
|
2006003WL000161
|
N. Bheiga Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901475
|
|
NARENGBAM BHEIGYA SINGH
|
()
|
591
|
MOIRANG
|
MN-06-003-012-003/803 (Phuballa)
|
2006003000NRG23140320230017638
|
18/03/2023
|
N. Bheiga Singh
|
2006003WL000164
|
N. Bheiga Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901473
|
|
NARENGBAM BHEIGYA SINGH
|
()
|
592
|
MOIRANG
|
MN-06-003-012-003/803 (Phuballa)
|
2006003000NRG23140320230017248
|
18/03/2023
|
N. Bheiga Singh
|
2006003WL000163
|
N. Bheiga Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901474
|
|
NARENGBAM BHEIGYA SINGH
|
()
|
593
|
MOIRANG
|
MN-06-003-012-003/803 (Phuballa)
|
2006003000NRG23140320230016841
|
18/03/2023
|
N. Bheiga Singh
|
2006003WL000162
|
N. Bheiga Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901472
|
|
NARENGBAM BHEIGYA SINGH
|
()
|
594
|
MOIRANG
|
MN-06-003-012-003/803 (Phuballa)
|
2006003000NRG23140320230015055
|
18/03/2023
|
N. Bheiga Singh
|
2006003WL000157
|
N. Bheiga Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901477
|
|
NARENGBAM BHEIGYA SINGH
|
()
|
595
|
MOIRANG
|
MN-06-003-012-003/803 (Phuballa)
|
2006003000NRG23140320230017880
|
18/03/2023
|
N. Bheiga Singh
|
2006003WL000165
|
N. Bheiga Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901476
|
|
NARENGBAM BHEIGYA SINGH
|
()
|
596
|
MOIRANG
|
MN-06-003-012-003/816 (Phuballa)
|
2006003000NRG23140320230016847
|
18/03/2023
|
Kh. Leisabi Devi
|
2006003WL000162
|
Kh. Leisabi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902087
|
|
KHANGEMBAM LEISHABI DEVI
|
()
|
597
|
MOIRANG
|
MN-06-003-012-003/816 (Phuballa)
|
2006003000NRG23140320230017254
|
18/03/2023
|
Kh. Leisabi Devi
|
2006003WL000163
|
Kh. Leisabi Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109902085
|
|
KHANGEMBAM LEISHABI DEVI
|
()
|
598
|
MOIRANG
|
MN-06-003-012-003/816 (Phuballa)
|
2006003000NRG23140320230017644
|
18/03/2023
|
Kh. Leisabi Devi
|
2006003WL000164
|
Kh. Leisabi Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902086
|
|
KHANGEMBAM LEISHABI DEVI
|
()
|
599
|
MOIRANG
|
MN-06-003-012-003/816 (Phuballa)
|
2006003000NRG23140320230016437
|
18/03/2023
|
Kh. Leisabi Devi
|
2006003WL000161
|
Kh. Leisabi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902084
|
|
KHANGEMBAM LEISHABI DEVI
|
()
|
600
|
MOIRANG
|
MN-06-003-012-003/824 (Phuballa)
|
2006003000NRG23140320230016440
|
18/03/2023
|
N. Premila Devi
|
2006003WL000161
|
N. Premila Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901508
|
|
NINGTHOUJAM PREMILA DEVI
|
()
|
601
|
MOIRANG
|
MN-06-003-012-003/824 (Phuballa)
|
2006003000NRG23140320230016091
|
18/03/2023
|
N. Premila Devi
|
2006003WL000160
|
N. Premila Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901511
|
|
NINGTHOUJAM PREMILA DEVI
|
()
|
602
|
MOIRANG
|
MN-06-003-012-003/824 (Phuballa)
|
2006003000NRG23140320230015304
|
18/03/2023
|
N. Premila Devi
|
2006003WL000158
|
N. Premila Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901506
|
|
NINGTHOUJAM PREMILA DEVI
|
()
|
603
|
MOIRANG
|
MN-06-003-012-003/824 (Phuballa)
|
2006003000NRG23140320230015540
|
18/03/2023
|
N. Premila Devi
|
2006003WL000159
|
N. Premila Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901480
|
|
NINGTHOUJAM PREMILA DEVI
|
()
|
604
|
MOIRANG
|
MN-06-003-012-003/824 (Phuballa)
|
2006003000NRG23140320230017647
|
18/03/2023
|
N. Premila Devi
|
2006003WL000164
|
N. Premila Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901509
|
|
NINGTHOUJAM PREMILA DEVI
|
()
|
605
|
MOIRANG
|
MN-06-003-012-003/824 (Phuballa)
|
2006003000NRG23140320230017257
|
18/03/2023
|
N. Premila Devi
|
2006003WL000163
|
N. Premila Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901505
|
|
NINGTHOUJAM PREMILA DEVI
|
()
|
606
|
MOIRANG
|
MN-06-003-012-003/824 (Phuballa)
|
2006003000NRG23140320230016850
|
18/03/2023
|
N. Premila Devi
|
2006003WL000162
|
N. Premila Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901510
|
|
NINGTHOUJAM PREMILA DEVI
|
()
|
607
|
MOIRANG
|
MN-06-003-012-003/824 (Phuballa)
|
2006003000NRG23140320230015061
|
18/03/2023
|
N. Premila Devi
|
2006003WL000157
|
N. Premila Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901507
|
|
NINGTHOUJAM PREMILA DEVI
|
()
|
608
|
MOIRANG
|
MN-06-003-012-003/825 (Phuballa)
|
2006003000NRG23140320230015062
|
18/03/2023
|
Wayenbam Nimai Singh
|
2006003WL000157
|
Wayenbam Nimai Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902077
|
|
WAYENBAM NIMAI SINGH
|
()
|
609
|
MOIRANG
|
MN-06-003-012-003/825 (Phuballa)
|
2006003000NRG23140320230017884
|
18/03/2023
|
Wayenbam Nimai Singh
|
2006003WL000165
|
Wayenbam Nimai Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902078
|
|
WAYENBAM NIMAI SINGH
|
()
|
610
|
MOIRANG
|
MN-06-003-012-003/825 (Phuballa)
|
2006003000NRG23140320230016851
|
18/03/2023
|
Wayenbam Nimai Singh
|
2006003WL000162
|
Wayenbam Nimai Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109902079
|
|
WAYENBAM NIMAI SINGH
|
()
|
611
|
MOIRANG
|
MN-06-003-012-003/825 (Phuballa)
|
2006003000NRG23140320230017258
|
18/03/2023
|
Wayenbam Nimai Singh
|
2006003WL000163
|
Wayenbam Nimai Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109902081
|
|
WAYENBAM NIMAI SINGH
|
()
|
612
|
MOIRANG
|
MN-06-003-012-003/825 (Phuballa)
|
2006003000NRG23140320230017648
|
18/03/2023
|
Wayenbam Nimai Singh
|
2006003WL000164
|
Wayenbam Nimai Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902080
|
|
WAYENBAM NIMAI SINGH
|
()
|
613
|
MOIRANG
|
MN-06-003-012-003/825 (Phuballa)
|
2006003000NRG23140320230015541
|
18/03/2023
|
Wayenbam Nimai Singh
|
2006003WL000159
|
Wayenbam Nimai Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902075
|
|
WAYENBAM NIMAI SINGH
|
()
|
614
|
MOIRANG
|
MN-06-003-012-003/825 (Phuballa)
|
2006003000NRG23140320230015305
|
18/03/2023
|
Wayenbam Nimai Singh
|
2006003WL000158
|
Wayenbam Nimai Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902076
|
|
WAYENBAM NIMAI SINGH
|
()
|
615
|
MOIRANG
|
MN-06-003-012-003/825 (Phuballa)
|
2006003000NRG23140320230016441
|
18/03/2023
|
Wayenbam Nimai Singh
|
2006003WL000161
|
Wayenbam Nimai Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902082
|
|
WAYENBAM NIMAI SINGH
|
()
|
616
|
MOIRANG
|
MN-06-003-012-003/826 (Phuballa)
|
2006003000NRG23140320230014876
|
18/03/2023
|
O. Premjit Singh
|
2006003WL000155
|
O. Premjit Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901523
|
|
OINAM PREMJIT SINGH
|
()
|
617
|
MOIRANG
|
MN-06-003-012-003/826 (Phuballa)
|
2006003000NRG23140320230014875
|
18/03/2023
|
O. Premjit Singh
|
2006003WL000155
|
O. Premjit Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901522
|
|
OINAM PREMJIT SINGH
|
()
|
618
|
MOIRANG
|
MN-06-003-012-003/840 (Phuballa)
|
2006003000NRG23140320230015064
|
18/03/2023
|
Sh. Tombi Singh
|
2006003WL000157
|
Sh. Tombi Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901677
|
|
SARANGTHEM TOMBI SINGH
|
()
|
619
|
MOIRANG
|
MN-06-003-012-003/840 (Phuballa)
|
2006003000NRG23140320230016445
|
18/03/2023
|
Sh. Tombi Singh
|
2006003WL000161
|
Sh. Tombi Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901673
|
|
SARANGTHEM TOMBI SINGH
|
()
|
620
|
MOIRANG
|
MN-06-003-012-003/840 (Phuballa)
|
2006003000NRG23140320230016096
|
18/03/2023
|
Sh. Tombi Singh
|
2006003WL000160
|
Sh. Tombi Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901680
|
|
SARANGTHEM TOMBI SINGH
|
()
|
621
|
MOIRANG
|
MN-06-003-012-003/840 (Phuballa)
|
2006003000NRG23140320230016097
|
18/03/2023
|
Sh. Tombi Singh
|
2006003WL000160
|
Sh. Tombi Singh
|
00462
|
UCBA0002653
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0109901539
|
|
SARANGTHEM TOMBI SINGH
|
()
|
622
|
MOIRANG
|
MN-06-003-012-003/840 (Phuballa)
|
2006003000NRG23140320230016098
|
18/03/2023
|
Sh. Tombi Singh
|
2006003WL000160
|
Sh. Tombi Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901538
|
|
SARANGTHEM TOMBI SINGH
|
()
|
623
|
MOIRANG
|
MN-06-003-012-003/840 (Phuballa)
|
2006003000NRG23140320230015308
|
18/03/2023
|
Sh. Tombi Singh
|
2006003WL000158
|
Sh. Tombi Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901679
|
|
SARANGTHEM TOMBI SINGH
|
()
|
624
|
MOIRANG
|
MN-06-003-012-003/840 (Phuballa)
|
2006003000NRG23140320230015544
|
18/03/2023
|
Sh. Tombi Singh
|
2006003WL000159
|
Sh. Tombi Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901678
|
|
SARANGTHEM TOMBI SINGH
|
()
|
625
|
MOIRANG
|
MN-06-003-012-003/840 (Phuballa)
|
2006003000NRG23140320230017653
|
18/03/2023
|
Sh. Tombi Singh
|
2006003WL000164
|
Sh. Tombi Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901675
|
|
SARANGTHEM TOMBI SINGH
|
()
|
626
|
MOIRANG
|
MN-06-003-012-003/840 (Phuballa)
|
2006003000NRG23140320230017263
|
18/03/2023
|
Sh. Tombi Singh
|
2006003WL000163
|
Sh. Tombi Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901674
|
|
SARANGTHEM TOMBI SINGH
|
()
|
627
|
MOIRANG
|
MN-06-003-012-003/840 (Phuballa)
|
2006003000NRG23140320230016856
|
18/03/2023
|
Sh. Tombi Singh
|
2006003WL000162
|
Sh. Tombi Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901676
|
|
SARANGTHEM TOMBI SINGH
|
()
|
628
|
MOIRANG
|
MN-06-003-012-003/853 (Phuballa)
|
2006003000NRG23140320230015548
|
18/03/2023
|
L. Chaoba Singh
|
2006003WL000159
|
L. Chaoba Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902017
|
|
LONGJAM CHAOBA SINGH
|
()
|
629
|
MOIRANG
|
MN-06-003-012-003/853 (Phuballa)
|
2006003000NRG23140320230015312
|
18/03/2023
|
L. Chaoba Singh
|
2006003WL000158
|
L. Chaoba Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902021
|
|
LONGJAM CHAOBA SINGH
|
()
|
630
|
MOIRANG
|
MN-06-003-012-003/859 (Phuballa)
|
2006003000NRG23140320230016115
|
18/03/2023
|
Kh. Debadash Singh
|
2006003WL000160
|
Kh. Debadash Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901980
|
|
KHWAIRAKPAM DEBADASH SINGH
|
()
|
631
|
MOIRANG
|
MN-06-003-012-003/859 (Phuballa)
|
2006003000NRG23140320230016116
|
18/03/2023
|
Kh. Debadash Singh
|
2006003WL000160
|
Kh. Debadash Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901981
|
|
KHWAIRAKPAM DEBADASH SINGH
|
()
|
632
|
MOIRANG
|
MN-06-003-012-003/861 (Phuballa)
|
2006003000NRG23140320230016459
|
18/03/2023
|
N. Ahanbi Devi
|
2006003WL000161
|
N. Ahanbi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901992
|
|
NAOREM AHANBI DEVI
|
()
|
633
|
MOIRANG
|
MN-06-003-012-003/861 (Phuballa)
|
2006003000NRG23140320230016870
|
18/03/2023
|
N. Ahanbi Devi
|
2006003WL000162
|
N. Ahanbi Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902018
|
|
NAOREM AHANBI DEVI
|
()
|
634
|
MOIRANG
|
MN-06-003-012-003/861 (Phuballa)
|
2006003000NRG23140320230017276
|
18/03/2023
|
N. Ahanbi Devi
|
2006003WL000163
|
N. Ahanbi Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109902020
|
|
NAOREM AHANBI DEVI
|
()
|
635
|
MOIRANG
|
MN-06-003-012-003/861 (Phuballa)
|
2006003000NRG23140320230017666
|
18/03/2023
|
N. Ahanbi Devi
|
2006003WL000164
|
N. Ahanbi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902019
|
|
NAOREM AHANBI DEVI
|
()
|
636
|
MOIRANG
|
MN-06-003-012-003/879 (Phuballa)
|
2006003000NRG23140320230017676
|
18/03/2023
|
Sh. Debananda Sharma
|
2006003WL000164
|
Sh. Debananda Sharma
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901611
|
|
SHAMURAILATPAM DEVANANDA SHARMA
|
()
|
637
|
MOIRANG
|
MN-06-003-012-003/879 (Phuballa)
|
2006003000NRG23140320230017286
|
18/03/2023
|
Sh. Debananda Sharma
|
2006003WL000163
|
Sh. Debananda Sharma
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901612
|
|
SHAMURAILATPAM DEVANANDA SHARMA
|
()
|
638
|
MOIRANG
|
MN-06-003-012-003/879 (Phuballa)
|
2006003000NRG23140320230016880
|
18/03/2023
|
Sh. Debananda Sharma
|
2006003WL000162
|
Sh. Debananda Sharma
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109901613
|
|
SHAMURAILATPAM DEVANANDA SHARMA
|
()
|
639
|
MOIRANG
|
MN-06-003-012-003/891 (Phuballa)
|
2006003000NRG23140320230016887
|
18/03/2023
|
N. Somen Singh
|
2006003WL000162
|
N. Somen Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901988
|
|
NINGTHOUJAM SOMEN SINGH
|
()
|
640
|
MOIRANG
|
MN-06-003-012-003/891 (Phuballa)
|
2006003000NRG23140320230016473
|
18/03/2023
|
N. Somen Singh
|
2006003WL000161
|
N. Somen Singh
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901989
|
|
NINGTHOUJAM SOMEN SINGH
|
()
|
641
|
MOIRANG
|
MN-06-003-012-003/891 (Phuballa)
|
2006003000NRG23140320230017293
|
18/03/2023
|
N. Somen Singh
|
2006003WL000163
|
N. Somen Singh
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901986
|
|
NINGTHOUJAM SOMEN SINGH
|
()
|
642
|
MOIRANG
|
MN-06-003-012-003/891 (Phuballa)
|
2006003000NRG23140320230017683
|
18/03/2023
|
N. Somen Singh
|
2006003WL000164
|
N. Somen Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901987
|
|
NINGTHOUJAM SOMEN SINGH
|
()
|
643
|
MOIRANG
|
MN-06-003-012-003/891 (Phuballa)
|
2006003000NRG23140320230014887
|
18/03/2023
|
N. Somen Singh
|
2006003WL000155
|
N. Somen Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901990
|
|
NINGTHOUJAM SOMEN SINGH
|
()
|
644
|
MOIRANG
|
MN-06-003-012-003/891 (Phuballa)
|
2006003000NRG23140320230017901
|
18/03/2023
|
N. Somen Singh
|
2006003WL000165
|
N. Somen Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901991
|
|
NINGTHOUJAM SOMEN SINGH
|
()
|
645
|
MOIRANG
|
MN-06-003-012-003/900 (Phuballa)
|
2006003000NRG23140320230015082
|
18/03/2023
|
O. Rebika Devi
|
2006003WL000157
|
O. Rebika Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902024
|
|
OINAM REBIKA DEVI
|
()
|
646
|
MOIRANG
|
MN-06-003-012-003/900 (Phuballa)
|
2006003000NRG23140320230017689
|
18/03/2023
|
O. Rebika Devi
|
2006003WL000164
|
O. Rebika Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902026
|
|
OINAM REBIKA DEVI
|
()
|
647
|
MOIRANG
|
MN-06-003-012-003/900 (Phuballa)
|
2006003000NRG23140320230017299
|
18/03/2023
|
O. Rebika Devi
|
2006003WL000163
|
O. Rebika Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109902025
|
|
OINAM REBIKA DEVI
|
()
|
648
|
MOIRANG
|
MN-06-003-012-003/900 (Phuballa)
|
2006003000NRG23140320230016479
|
18/03/2023
|
O. Rebika Devi
|
2006003WL000161
|
O. Rebika Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109902028
|
|
OINAM REBIKA DEVI
|
()
|
649
|
MOIRANG
|
MN-06-003-012-003/900 (Phuballa)
|
2006003000NRG23140320230016893
|
18/03/2023
|
O. Rebika Devi
|
2006003WL000162
|
O. Rebika Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902027
|
|
OINAM REBIKA DEVI
|
()
|
650
|
MOIRANG
|
MN-06-003-012-003/900 (Phuballa)
|
2006003000NRG23140320230015330
|
18/03/2023
|
O. Rebika Devi
|
2006003WL000158
|
O. Rebika Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109902022
|
|
OINAM REBIKA DEVI
|
()
|
651
|
MOIRANG
|
MN-06-003-012-003/900 (Phuballa)
|
2006003000NRG23140320230015566
|
18/03/2023
|
O. Rebika Devi
|
2006003WL000159
|
O. Rebika Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0109902023
|
|
OINAM REBIKA DEVI
|
()
|
652
|
MOIRANG
|
MN-06-003-012-003/902 (Phuballa)
|
2006003000NRG23140320230016894
|
18/03/2023
|
Sh. Mubi Devi
|
2006003WL000162
|
Sh. Mubi Devi
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0109901983
|
|
SHAMURAILATPAM MUBI DEVI
|
()
|
653
|
MOIRANG
|
MN-06-003-012-003/902 (Phuballa)
|
2006003000NRG23140320230016480
|
18/03/2023
|
Sh. Mubi Devi
|
2006003WL000161
|
Sh. Mubi Devi
|
00462
|
UCBA0002653
|
251
|
251
|
Processed
|
25/03/2023
|
|
0109901982
|
|
SHAMURAILATPAM MUBI DEVI
|
()
|
654
|
MOIRANG
|
MN-06-003-012-003/902 (Phuballa)
|
2006003000NRG23140320230017300
|
18/03/2023
|
Sh. Mubi Devi
|
2006003WL000163
|
Sh. Mubi Devi
|
00462
|
UCBA0002653
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0109901985
|
|
SHAMURAILATPAM MUBI DEVI
|
()
|
655
|
MOIRANG
|
MN-06-003-012-003/902 (Phuballa)
|
2006003000NRG23140320230017690
|
18/03/2023
|
Sh. Mubi Devi
|
2006003WL000164
|
Sh. Mubi Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901984
|
|
SHAMURAILATPAM MUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389301
|
389301
|
|
|
|
|
|
|
|
656
|
MOIRANG
|
MN-06-003-012-001/2708 (Phuballa)
|
2006003000NRG23140320230014644
|
18/03/2023
|
Yumnam Kamala Devi
|
2006003WL000155
|
Yumnam Kamala Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0109901537
|
|
YUMNAM KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457824
|
457824
|
|
|
|
|
|
|
|