|
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
|
Lungchong Maphei
|
MN-08-002-041-001/482-A
(Kachai)
|
2008002000NRG23310320230273756
|
31/03/2023
|
Mungreiyo Ramshang Shimray
|
2008002WL001265
|
Mungreiyo Ramshang Shimray
|
00045
|
BARB0FCSGOD
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749581
|
|
Mungreiyo Ramshang Shimray
|
()
|
|
2
|
Lungchong Maphei
|
MN-08-002-041-001/542-A
(Kachai)
|
2008002000NRG23310320230273812
|
31/03/2023
|
Wungsem Humao
|
2008002WL001265
|
Wungsem Humao
|
00045
|
BARB0FCSGOD
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749580
|
|
Wungsem Humao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
Lungchong Maphei
|
MN-08-002-041-001/264
(Kachai)
|
2008002000NRG23310320230273545
|
31/03/2023
|
R. MINGTHING SHIMRAY
|
2008002WL001265
|
R. MINGTHING SHIMRAY
|
00045
|
BARB0IMPHAL
|
753
|
753
|
Processed
|
31/03/2023
|
|
0384749582
|
|
R. MINGTHING SHIMRAY
|
()
|
|
4
|
Lungchong Maphei
|
MN-08-002-041-001/321
(Kachai)
|
2008002000NRG23310320230273601
|
31/03/2023
|
R JANICE SHIMRAY
|
2008002WL001265
|
R JANICE SHIMRAY
|
00045
|
BARB0IMPHAL
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749583
|
|
R JANICE SHIMRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
5
|
Lungchong Maphei
|
MN-08-002-041-001/277
(Kachai)
|
2008002000NRG23310320230273558
|
31/03/2023
|
Z Phungshin
|
2008002WL001265
|
Z Phungshin
|
00089
|
CBIN0283121
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749584
|
|
Z Phungshin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
6
|
Lungchong Maphei
|
MN-08-002-041-001/105
(Kachai)
|
2008002000NRG23310320230273387
|
31/03/2023
|
H. HANNAH
|
2008002WL001265
|
H. HANNAH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749592
|
|
H. HANNAH
|
()
|
|
7
|
Lungchong Maphei
|
MN-08-002-041-001/106
(Kachai)
|
2008002000NRG23310320230273388
|
31/03/2023
|
Ngalachung Horam
|
2008002WL001265
|
Ngalachung Horam
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749608
|
|
Ngalachung Horam
|
()
|
|
8
|
Lungchong Maphei
|
MN-08-002-041-001/117
(Kachai)
|
2008002000NRG23310320230273398
|
31/03/2023
|
S MIKTHUKLA
|
2008002WL001265
|
S MIKTHUKLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749420
|
|
S MIKTHUKLA
|
()
|
|
9
|
Lungchong Maphei
|
MN-08-002-041-001/122
(Kachai)
|
2008002000NRG23310320230273404
|
31/03/2023
|
H. LUNGREI
|
2008002WL001265
|
H. LUNGREI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749586
|
|
H. LUNGREI
|
()
|
|
10
|
Lungchong Maphei
|
MN-08-002-041-001/134
(Kachai)
|
2008002000NRG23310320230273416
|
31/03/2023
|
H KHAVANGSING
|
2008002WL001265
|
H KHAVANGSING
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749615
|
|
H KHAVANGSING
|
()
|
|
11
|
Lungchong Maphei
|
MN-08-002-041-001/136
(Kachai)
|
2008002000NRG23310320230273418
|
31/03/2023
|
H GIDEON
|
2008002WL001265
|
H GIDEON
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749439
|
|
H GIDEON
|
()
|
|
12
|
Lungchong Maphei
|
MN-08-002-041-001/137
(Kachai)
|
2008002000NRG23310320230273419
|
31/03/2023
|
. WUNGNAOHOR SIRA
|
2008002WL001265
|
. WUNGNAOHOR SIRA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749436
|
|
. WUNGNAOHOR SIRA
|
()
|
|
13
|
Lungchong Maphei
|
MN-08-002-041-001/139
(Kachai)
|
2008002000NRG23310320230273421
|
31/03/2023
|
V Aruna
|
2008002WL001265
|
V Aruna
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749430
|
|
V Aruna
|
()
|
|
14
|
Lungchong Maphei
|
MN-08-002-041-001/142
(Kachai)
|
2008002000NRG23310320230273425
|
31/03/2023
|
RS. NALISS
|
2008002WL001265
|
RS. NALISS
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749620
|
|
RS. NALISS
|
()
|
|
15
|
Lungchong Maphei
|
MN-08-002-041-001/164
(Kachai)
|
2008002000NRG23310320230273447
|
31/03/2023
|
RM. THINAI
|
2008002WL001265
|
RM. THINAI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749613
|
|
RM. THINAI
|
()
|
|
16
|
Lungchong Maphei
|
MN-08-002-041-001/167
(Kachai)
|
2008002000NRG23310320230273450
|
31/03/2023
|
H. HARNGAILA
|
2008002WL001265
|
H. HARNGAILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749414
|
|
H. HARNGAILA
|
()
|
|
17
|
Lungchong Maphei
|
MN-08-002-041-001/169
(Kachai)
|
2008002000NRG23310320230273452
|
31/03/2023
|
R. Suiphung
|
2008002WL001265
|
R. Suiphung
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749589
|
|
R. Suiphung
|
()
|
|
18
|
Lungchong Maphei
|
MN-08-002-041-001/178
(Kachai)
|
2008002000NRG23310320230273460
|
31/03/2023
|
RK Themngchan
|
2008002WL001265
|
RK Themngchan
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749435
|
|
RK Themngchan
|
()
|
|
19
|
Lungchong Maphei
|
MN-08-002-041-001/18
(Kachai)
|
2008002000NRG23310320230273462
|
31/03/2023
|
NAOMI L. VASHUM
|
2008002WL001265
|
NAOMI L. VASHUM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749626
|
|
NAOMI L. VASHUM
|
()
|
|
20
|
Lungchong Maphei
|
MN-08-002-041-001/181
(Kachai)
|
2008002000NRG23310320230273464
|
31/03/2023
|
S Ngalasing
|
2008002WL001265
|
S Ngalasing
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749416
|
|
S Ngalasing
|
()
|
|
21
|
Lungchong Maphei
|
MN-08-002-041-001/186
(Kachai)
|
2008002000NRG23310320230273468
|
31/03/2023
|
RS. KAHUILA
|
2008002WL001265
|
RS. KAHUILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749606
|
|
RS. KAHUILA
|
()
|
|
22
|
Lungchong Maphei
|
MN-08-002-041-001/193
(Kachai)
|
2008002000NRG23310320230273476
|
31/03/2023
|
H LUINAM
|
2008002WL001265
|
H LUINAM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749434
|
|
H LUINAM
|
()
|
|
23
|
Lungchong Maphei
|
MN-08-002-041-001/194
(Kachai)
|
2008002000NRG23310320230273477
|
31/03/2023
|
K Makathei
|
2008002WL001265
|
K Makathei
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749588
|
|
K Makathei
|
()
|
|
24
|
Lungchong Maphei
|
MN-08-002-041-001/203
(Kachai)
|
2008002000NRG23310320230273486
|
31/03/2023
|
NINGKHALEM PHEIRIM
|
2008002WL001265
|
NINGKHALEM PHEIRIM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749438
|
|
NINGKHALEM PHEIRIM
|
()
|
|
25
|
Lungchong Maphei
|
MN-08-002-041-001/207
(Kachai)
|
2008002000NRG23310320230273489
|
31/03/2023
|
S WONSOMI
|
2008002WL001265
|
S WONSOMI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749610
|
|
S WONSOMI
|
()
|
|
26
|
Lungchong Maphei
|
MN-08-002-041-001/21
(Kachai)
|
2008002000NRG23310320230273491
|
31/03/2023
|
NGARAISAN HORAM
|
2008002WL001265
|
NGARAISAN HORAM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749421
|
|
NGARAISAN HORAM
|
()
|
|
27
|
Lungchong Maphei
|
MN-08-002-041-001/213
(Kachai)
|
2008002000NRG23310320230273493
|
31/03/2023
|
S. CHAPTHEILA
|
2008002WL001265
|
S. CHAPTHEILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749422
|
|
S. CHAPTHEILA
|
()
|
|
28
|
Lungchong Maphei
|
MN-08-002-041-001/215
(Kachai)
|
2008002000NRG23310320230273495
|
31/03/2023
|
JOYSON
|
2008002WL001265
|
JOYSON
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749609
|
|
JOYSON
|
()
|
|
29
|
Lungchong Maphei
|
MN-08-002-041-001/231
(Kachai)
|
2008002000NRG23310320230273511
|
31/03/2023
|
H. HELINAH
|
2008002WL001265
|
H. HELINAH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749593
|
|
H. HELINAH
|
()
|
|
30
|
Lungchong Maphei
|
MN-08-002-041-001/242
(Kachai)
|
2008002000NRG23310320230273521
|
31/03/2023
|
RK. VANGAMLA
|
2008002WL001265
|
RK. VANGAMLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749594
|
|
RK. VANGAMLA
|
()
|
|
31
|
Lungchong Maphei
|
MN-08-002-041-001/245
(Kachai)
|
2008002000NRG23310320230273524
|
31/03/2023
|
RK Lachikla
|
2008002WL001265
|
RK Lachikla
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749603
|
|
RK Lachikla
|
()
|
|
32
|
Lungchong Maphei
|
MN-08-002-041-001/25
(Kachai)
|
2008002000NRG23310320230273529
|
31/03/2023
|
WONREILA P. HURAY
|
2008002WL001265
|
WONREILA P. HURAY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749618
|
|
WONREILA P. HURAY
|
()
|
|
33
|
Lungchong Maphei
|
MN-08-002-041-001/252
(Kachai)
|
2008002000NRG23310320230273532
|
31/03/2023
|
SW. LUNGREI
|
2008002WL001265
|
SW. LUNGREI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749607
|
|
SW. LUNGREI
|
()
|
|
34
|
Lungchong Maphei
|
MN-08-002-041-001/26
(Kachai)
|
2008002000NRG23310320230273540
|
31/03/2023
|
SOMILA P. HURAY
|
2008002WL001265
|
SOMILA P. HURAY
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
31/03/2023
|
|
0384749427
|
|
SOMILA P. HURAY
|
()
|
|
35
|
Lungchong Maphei
|
MN-08-002-041-001/265
(Kachai)
|
2008002000NRG23310320230273546
|
31/03/2023
|
RK. PANGAMLA
|
2008002WL001265
|
RK. PANGAMLA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
31/03/2023
|
|
0384749590
|
|
RK. PANGAMLA
|
()
|
|
36
|
Lungchong Maphei
|
MN-08-002-041-001/269
(Kachai)
|
2008002000NRG23310320230273550
|
31/03/2023
|
Z TIMOTHY
|
2008002WL001265
|
Z TIMOTHY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749612
|
Account Closed
|
|
|
|
37
|
Lungchong Maphei
|
MN-08-002-041-001/272
(Kachai)
|
2008002000NRG23310320230273553
|
31/03/2023
|
K. TABITHA
|
2008002WL001265
|
K. TABITHA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749611
|
|
K. TABITHA
|
()
|
|
38
|
Lungchong Maphei
|
MN-08-002-041-001/29
(Kachai)
|
2008002000NRG23310320230273570
|
31/03/2023
|
SP. HURAY
|
2008002WL001265
|
SP. HURAY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749585
|
|
SP. HURAY
|
()
|
|
39
|
Lungchong Maphei
|
MN-08-002-041-001/295
(Kachai)
|
2008002000NRG23310320230273575
|
31/03/2023
|
HORNGACHAN HUMAO
|
2008002WL001265
|
HORNGACHAN HUMAO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749623
|
|
HORNGACHAN HUMAO
|
()
|
|
40
|
Lungchong Maphei
|
MN-08-002-041-001/297
(Kachai)
|
2008002000NRG23310320230273577
|
31/03/2023
|
RS. HANGMILA
|
2008002WL001265
|
RS. HANGMILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749428
|
|
RS. HANGMILA
|
()
|
|
41
|
Lungchong Maphei
|
MN-08-002-041-001/30
(Kachai)
|
2008002000NRG23310320230273581
|
31/03/2023
|
K PAKAHAO
|
2008002WL001265
|
K PAKAHAO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749621
|
|
K PAKAHAO
|
()
|
|
42
|
Lungchong Maphei
|
MN-08-002-041-001/302
(Kachai)
|
2008002000NRG23310320230273584
|
31/03/2023
|
RS CHONLEIPAM
|
2008002WL001265
|
RS CHONLEIPAM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749429
|
|
RS CHONLEIPAM
|
()
|
|
43
|
Lungchong Maphei
|
MN-08-002-041-001/317
(Kachai)
|
2008002000NRG23310320230273596
|
31/03/2023
|
S BENJAMIN
|
2008002WL001265
|
S BENJAMIN
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749596
|
|
S BENJAMIN
|
()
|
|
44
|
Lungchong Maphei
|
MN-08-002-041-001/318
(Kachai)
|
2008002000NRG23310320230273597
|
31/03/2023
|
SK THARPAM
|
2008002WL001265
|
SK THARPAM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749437
|
|
SK THARPAM
|
()
|
|
45
|
Lungchong Maphei
|
MN-08-002-041-001/332
(Kachai)
|
2008002000NRG23310320230273609
|
31/03/2023
|
S Shangreipam
|
2008002WL001265
|
S Shangreipam
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749601
|
|
S Shangreipam
|
()
|
|
46
|
Lungchong Maphei
|
MN-08-002-041-001/333
(Kachai)
|
2008002000NRG23310320230273610
|
31/03/2023
|
CANDID NGAYAIMI HORAM
|
2008002WL001265
|
CANDID NGAYAIMI HORAM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749595
|
|
CANDID NGAYAIMI HORAM
|
()
|
|
47
|
Lungchong Maphei
|
MN-08-002-041-001/334
(Kachai)
|
2008002000NRG23310320230273611
|
31/03/2023
|
RM HARKHONLA
|
2008002WL001265
|
RM HARKHONLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749443
|
No Such Account
|
|
|
|
48
|
Lungchong Maphei
|
MN-08-002-041-001/34
(Kachai)
|
2008002000NRG23310320230273617
|
31/03/2023
|
TEKA VASHUM
|
2008002WL001265
|
TEKA VASHUM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749614
|
|
TEKA VASHUM
|
()
|
|
49
|
Lungchong Maphei
|
MN-08-002-041-001/345
(Kachai)
|
2008002000NRG23310320230273623
|
31/03/2023
|
RM Khngmpam
|
2008002WL001265
|
RM Khngmpam
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749426
|
|
RM Khngmpam
|
()
|
|
50
|
Lungchong Maphei
|
MN-08-002-041-001/355
(Kachai)
|
2008002000NRG23310320230273631
|
31/03/2023
|
H Dearson
|
2008002WL001265
|
H Dearson
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749616
|
|
H Dearson
|
()
|
|
51
|
Lungchong Maphei
|
MN-08-002-041-001/367
(Kachai)
|
2008002000NRG23310320230273641
|
31/03/2023
|
RM. Drusila
|
2008002WL001265
|
RM. Drusila
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749412
|
|
RM. Drusila
|
()
|
|
52
|
Lungchong Maphei
|
MN-08-002-041-001/387
(Kachai)
|
2008002000NRG23310320230273662
|
31/03/2023
|
KUMARI L VASHUM
|
2008002WL001265
|
KUMARI L VASHUM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749418
|
|
KUMARI L VASHUM
|
()
|
|
53
|
Lungchong Maphei
|
MN-08-002-041-001/388
(Kachai)
|
2008002000NRG23310320230273663
|
31/03/2023
|
YANGMIWON P HURAY
|
2008002WL001265
|
YANGMIWON P HURAY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749619
|
|
YANGMIWON P HURAY
|
()
|
|
54
|
Lungchong Maphei
|
MN-08-002-041-001/394
(Kachai)
|
2008002000NRG23310320230273670
|
31/03/2023
|
MAWONSHANG HORAM
|
2008002WL001265
|
MAWONSHANG HORAM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749413
|
|
MAWONSHANG HORAM
|
()
|
|
55
|
Lungchong Maphei
|
MN-08-002-041-001/401
(Kachai)
|
2008002000NRG23310320230273677
|
31/03/2023
|
RS. SAUSHO
|
2008002WL001265
|
RS. SAUSHO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749411
|
|
RS. SAUSHO
|
()
|
|
56
|
Lungchong Maphei
|
MN-08-002-041-001/41
(Kachai)
|
2008002000NRG23310320230273684
|
31/03/2023
|
VAOMILA L. VASHUM
|
2008002WL001265
|
VAOMILA L. VASHUM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749409
|
|
VAOMILA L. VASHUM
|
()
|
|
57
|
Lungchong Maphei
|
MN-08-002-041-001/419
(Kachai)
|
2008002000NRG23310320230273691
|
31/03/2023
|
SW. GRACEMI
|
2008002WL001265
|
SW. GRACEMI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749605
|
|
SW. GRACEMI
|
()
|
|
58
|
Lungchong Maphei
|
MN-08-002-041-001/43
(Kachai)
|
2008002000NRG23310320230273701
|
31/03/2023
|
RM ROBINSON
|
2008002WL001265
|
RM ROBINSON
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749442
|
|
RM ROBINSON
|
()
|
|
59
|
Lungchong Maphei
|
MN-08-002-041-001/446
(Kachai)
|
2008002000NRG23310320230273719
|
31/03/2023
|
s. wungsophy
|
2008002WL001265
|
s. wungsophy
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749415
|
|
s. wungsophy
|
()
|
|
60
|
Lungchong Maphei
|
MN-08-002-041-001/449
(Kachai)
|
2008002000NRG23310320230273722
|
31/03/2023
|
S MASHANGTHEI
|
2008002WL001265
|
S MASHANGTHEI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749432
|
|
S MASHANGTHEI
|
()
|
|
61
|
Lungchong Maphei
|
MN-08-002-041-001/45
(Kachai)
|
2008002000NRG23310320230273723
|
31/03/2023
|
THUITHINGLA HORAM
|
2008002WL001265
|
THUITHINGLA HORAM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749604
|
|
THUITHINGLA HORAM
|
()
|
|
62
|
Lungchong Maphei
|
MN-08-002-041-001/452-A
(Kachai)
|
2008002000NRG23310320230273726
|
31/03/2023
|
NGARANMI KA CHAHONGNAO
|
2008002WL001265
|
NGARANMI KA CHAHONGNAO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749444
|
|
NGARANMI KA CHAHONGNAO
|
()
|
|
63
|
Lungchong Maphei
|
MN-08-002-041-001/476-A
(Kachai)
|
2008002000NRG23310320230273750
|
31/03/2023
|
K. MAXWELL
|
2008002WL001265
|
K. MAXWELL
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749600
|
|
K. MAXWELL
|
()
|
|
64
|
Lungchong Maphei
|
MN-08-002-041-001/483-A
(Kachai)
|
2008002000NRG23310320230273757
|
31/03/2023
|
CHONCHON PHEIREI
|
2008002WL001265
|
CHONCHON PHEIREI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749433
|
|
CHONCHON PHEIREI
|
()
|
|
65
|
Lungchong Maphei
|
MN-08-002-041-001/486-A
(Kachai)
|
2008002000NRG23310320230273760
|
31/03/2023
|
SK SOYAO
|
2008002WL001265
|
SK SOYAO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749625
|
|
SK SOYAO
|
()
|
|
66
|
Lungchong Maphei
|
MN-08-002-041-001/494-A
(Kachai)
|
2008002000NRG23310320230273769
|
31/03/2023
|
Z RINMI
|
2008002WL001265
|
Z RINMI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749446
|
|
Z RINMI
|
()
|
|
67
|
Lungchong Maphei
|
MN-08-002-041-001/501-A
(Kachai)
|
2008002000NRG23310320230273778
|
31/03/2023
|
RS JOSEPH
|
2008002WL001265
|
RS JOSEPH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749441
|
|
RS JOSEPH
|
()
|
|
68
|
Lungchong Maphei
|
MN-08-002-041-001/510-A
(Kachai)
|
2008002000NRG23310320230273785
|
31/03/2023
|
SK SUIPHUNG PHEIREI
|
2008002WL001265
|
SK SUIPHUNG PHEIREI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749587
|
|
SK SUIPHUNG PHEIREI
|
()
|
|
69
|
Lungchong Maphei
|
MN-08-002-041-001/514-A
(Kachai)
|
2008002000NRG23310320230273788
|
31/03/2023
|
KASHUNG RINGMIYO
|
2008002WL001265
|
KASHUNG RINGMIYO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749597
|
|
KASHUNG RINGMIYO
|
()
|
|
70
|
Lungchong Maphei
|
MN-08-002-041-001/515-A
(Kachai)
|
2008002000NRG23310320230273789
|
31/03/2023
|
RS NINGREISHIM
|
2008002WL001265
|
RS NINGREISHIM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749440
|
|
RS NINGREISHIM
|
()
|
|
71
|
Lungchong Maphei
|
MN-08-002-041-001/52
(Kachai)
|
2008002000NRG23310320230273794
|
31/03/2023
|
H. RAMKAILA
|
2008002WL001265
|
H. RAMKAILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749602
|
|
H. RAMKAILA
|
()
|
|
72
|
Lungchong Maphei
|
MN-08-002-041-001/54
(Kachai)
|
2008002000NRG23310320230273810
|
31/03/2023
|
NINGREIWON L. VASHUM
|
2008002WL001265
|
NINGREIWON L. VASHUM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749408
|
|
NINGREIWON L. VASHUM
|
()
|
|
73
|
Lungchong Maphei
|
MN-08-002-041-001/540-A
(Kachai)
|
2008002000NRG23310320230273811
|
31/03/2023
|
RS SHANGMAYANG
|
2008002WL001265
|
RS SHANGMAYANG
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749417
|
|
RS SHANGMAYANG
|
()
|
|
74
|
Lungchong Maphei
|
MN-08-002-041-001/562
(Kachai)
|
2008002000NRG23310320230273828
|
31/03/2023
|
MASHUNMUNG HORAM
|
2008002WL001265
|
MASHUNMUNG HORAM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749617
|
No Such Account
|
|
|
|
75
|
Lungchong Maphei
|
MN-08-002-041-001/563
(Kachai)
|
2008002000NRG23310320230273829
|
31/03/2023
|
SOMIPAM L VASHUM
|
2008002WL001265
|
SOMIPAM L VASHUM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749445
|
|
SOMIPAM L VASHUM
|
()
|
|
76
|
Lungchong Maphei
|
MN-08-002-041-001/569
(Kachai)
|
2008002000NRG23310320230273834
|
31/03/2023
|
KHATHINGLA L VASHUM
|
2008002WL001265
|
KHATHINGLA L VASHUM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749591
|
|
KHATHINGLA L VASHUM
|
()
|
|
77
|
Lungchong Maphei
|
MN-08-002-041-001/63
(Kachai)
|
2008002000NRG23310320230273846
|
31/03/2023
|
V Kapangpam Sira
|
2008002WL001265
|
V Kapangpam Sira
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749410
|
|
V Kapangpam Sira
|
()
|
|
78
|
Lungchong Maphei
|
MN-08-002-041-001/72
(Kachai)
|
2008002000NRG23310320230273854
|
31/03/2023
|
VELLYROSE P. HURAY
|
2008002WL001265
|
VELLYROSE P. HURAY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749622
|
|
VELLYROSE P. HURAY
|
()
|
|
79
|
Lungchong Maphei
|
MN-08-002-041-001/74
(Kachai)
|
2008002000NRG23310320230273856
|
31/03/2023
|
HOPESON HORAM
|
2008002WL001265
|
HOPESON HORAM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749599
|
|
HOPESON HORAM
|
()
|
|
80
|
Lungchong Maphei
|
MN-08-002-041-001/81
(Kachai)
|
2008002000NRG23310320230273863
|
31/03/2023
|
H. KHATHINGLA
|
2008002WL001265
|
H. KHATHINGLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749431
|
|
H. KHATHINGLA
|
()
|
|
81
|
Lungchong Maphei
|
MN-08-002-041-001/91
(Kachai)
|
2008002000NRG23310320230273870
|
31/03/2023
|
H. LUNGSHIM
|
2008002WL001265
|
H. LUNGSHIM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749598
|
|
H. LUNGSHIM
|
()
|
|
82
|
Lungchong Maphei
|
MN-08-002-041-001/94
(Kachai)
|
2008002000NRG23310320230273873
|
31/03/2023
|
KANMIYA PHEIREI
|
2008002WL001265
|
KANMIYA PHEIREI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749624
|
|
KANMIYA PHEIREI
|
()
|
|
83
|
Lungchong Maphei
|
MN-08-002-041-001/99
(Kachai)
|
2008002000NRG23310320230273878
|
31/03/2023
|
HOPESON HORAM
|
2008002WL001265
|
HOPESON HORAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
31/03/2023
|
|
0384749419
|
|
HOPESON HORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77559
|
77559
|
|
|
|
|
|
|
|
|
84
|
Lungchong Maphei
|
MN-08-002-041-001/119
(Kachai)
|
2008002000NRG23310320230273399
|
31/03/2023
|
PS Shangrem
|
2008002WL001265
|
PS Shangrem
|
00354
|
PUNB0171920
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749448
|
No Such Account
|
|
|
|
85
|
Lungchong Maphei
|
MN-08-002-041-001/125
(Kachai)
|
2008002000NRG23310320230273407
|
31/03/2023
|
NINGREIRUM
|
2008002WL001265
|
NINGREIRUM
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749460
|
|
NINGREIRUM
|
()
|
|
86
|
Lungchong Maphei
|
MN-08-002-041-001/126
(Kachai)
|
2008002000NRG23310320230273408
|
31/03/2023
|
H. Khangaila
|
2008002WL001265
|
H. Khangaila
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749484
|
|
H. Khangaila
|
()
|
|
87
|
Lungchong Maphei
|
MN-08-002-041-001/135
(Kachai)
|
2008002000NRG23310320230273417
|
31/03/2023
|
RS THOTYOWON
|
2008002WL001265
|
RS THOTYOWON
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749461
|
|
RS THOTYOWON
|
()
|
|
88
|
Lungchong Maphei
|
MN-08-002-041-001/155
(Kachai)
|
2008002000NRG23310320230273439
|
31/03/2023
|
RM Joshua
|
2008002WL001265
|
RM Joshua
|
00354
|
PUNB0171920
|
753
|
753
|
Rejected
|
31/03/2023
|
|
0384749469
|
Account Closed
|
|
|
|
89
|
Lungchong Maphei
|
MN-08-002-041-001/157
(Kachai)
|
2008002000NRG23310320230273441
|
31/03/2023
|
PS Kanmi
|
2008002WL001265
|
PS Kanmi
|
00354
|
PUNB0171920
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749459
|
No Such Account
|
|
|
|
90
|
Lungchong Maphei
|
MN-08-002-041-001/188
(Kachai)
|
2008002000NRG23310320230273470
|
31/03/2023
|
RM Horningla
|
2008002WL001265
|
RM Horningla
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749474
|
|
RM Horningla
|
()
|
|
91
|
Lungchong Maphei
|
MN-08-002-041-001/192
(Kachai)
|
2008002000NRG23310320230273475
|
31/03/2023
|
S. LUINAILA
|
2008002WL001265
|
S. LUINAILA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749456
|
|
S. LUINAILA
|
()
|
|
92
|
Lungchong Maphei
|
MN-08-002-041-001/205
(Kachai)
|
2008002000NRG23310320230273487
|
31/03/2023
|
K ROSE
|
2008002WL001265
|
K ROSE
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749424
|
|
K ROSE
|
()
|
|
93
|
Lungchong Maphei
|
MN-08-002-041-001/221
(Kachai)
|
2008002000NRG23310320230273501
|
31/03/2023
|
S. KHASUILA
|
2008002WL001265
|
S. KHASUILA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749423
|
|
S. KHASUILA
|
()
|
|
94
|
Lungchong Maphei
|
MN-08-002-041-001/238
(Kachai)
|
2008002000NRG23310320230273517
|
31/03/2023
|
SK SARAH
|
2008002WL001265
|
SK SARAH
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749466
|
|
SK SARAH
|
()
|
|
95
|
Lungchong Maphei
|
MN-08-002-041-001/249
(Kachai)
|
2008002000NRG23310320230273528
|
31/03/2023
|
RM. SOREILA
|
2008002WL001265
|
RM. SOREILA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749454
|
|
RM. SOREILA
|
()
|
|
96
|
Lungchong Maphei
|
MN-08-002-041-001/257
(Kachai)
|
2008002000NRG23310320230273537
|
31/03/2023
|
RK. PAKAHAO
|
2008002WL001265
|
RK. PAKAHAO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749455
|
|
RK. PAKAHAO
|
()
|
|
97
|
Lungchong Maphei
|
MN-08-002-041-001/281
(Kachai)
|
2008002000NRG23310320230273563
|
31/03/2023
|
KS NGAREOPHUNG
|
2008002WL001265
|
KS NGAREOPHUNG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749478
|
|
KS NGAREOPHUNG
|
()
|
|
98
|
Lungchong Maphei
|
MN-08-002-041-001/282
(Kachai)
|
2008002000NRG23310320230273564
|
31/03/2023
|
K Kareiphi
|
2008002WL001265
|
K Kareiphi
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749425
|
|
K Kareiphi
|
()
|
|
99
|
Lungchong Maphei
|
MN-08-002-041-001/283
(Kachai)
|
2008002000NRG23310320230273565
|
31/03/2023
|
PS. THARMILA
|
2008002WL001265
|
PS. THARMILA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749476
|
|
PS. THARMILA
|
()
|
|
100
|
Lungchong Maphei
|
MN-08-002-041-001/291
(Kachai)
|
2008002000NRG23310320230273572
|
31/03/2023
|
SK Rinshimla
|
2008002WL001265
|
SK Rinshimla
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749472
|
|
SK Rinshimla
|
()
|
|
101
|
Lungchong Maphei
|
MN-08-002-041-001/346
(Kachai)
|
2008002000NRG23310320230273624
|
31/03/2023
|
VASHUM NINGREIWON SIRA
|
2008002WL001265
|
VASHUM NINGREIWON SIRA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749447
|
|
VASHUM NINGREIWON SIRA
|
()
|
|
102
|
Lungchong Maphei
|
MN-08-002-041-001/369
(Kachai)
|
2008002000NRG23310320230273643
|
31/03/2023
|
Ningkhan
|
2008002WL001265
|
Ningkhan
|
00354
|
PUNB0171920
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749483
|
No Such Account
|
|
|
|
103
|
Lungchong Maphei
|
MN-08-002-041-001/375
(Kachai)
|
2008002000NRG23310320230273649
|
31/03/2023
|
PAMREISO HORAM
|
2008002WL001265
|
PAMREISO HORAM
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749458
|
|
PAMREISO HORAM
|
()
|
|
104
|
Lungchong Maphei
|
MN-08-002-041-001/395
(Kachai)
|
2008002000NRG23310320230273671
|
31/03/2023
|
H. KHOREI
|
2008002WL001265
|
H. KHOREI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749450
|
|
H. KHOREI
|
()
|
|
105
|
Lungchong Maphei
|
MN-08-002-041-001/402
(Kachai)
|
2008002000NRG23310320230273678
|
31/03/2023
|
PHUNGMIHAO HORAM
|
2008002WL001265
|
PHUNGMIHAO HORAM
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749480
|
|
PHUNGMIHAO HORAM
|
()
|
|
106
|
Lungchong Maphei
|
MN-08-002-041-001/424
(Kachai)
|
2008002000NRG23310320230273696
|
31/03/2023
|
K. MINGAI
|
2008002WL001265
|
K. MINGAI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749453
|
|
K. MINGAI
|
()
|
|
107
|
Lungchong Maphei
|
MN-08-002-041-001/425
(Kachai)
|
2008002000NRG23310320230273697
|
31/03/2023
|
RK. LANGAILA
|
2008002WL001265
|
RK. LANGAILA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749475
|
|
RK. LANGAILA
|
()
|
|
108
|
Lungchong Maphei
|
MN-08-002-041-001/434
(Kachai)
|
2008002000NRG23310320230273706
|
31/03/2023
|
RAMSHANG WUNGYAI
|
2008002WL001265
|
RAMSHANG WUNGYAI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749468
|
|
RAMSHANG WUNGYAI
|
()
|
|
109
|
Lungchong Maphei
|
MN-08-002-041-001/443
(Kachai)
|
2008002000NRG23310320230273716
|
31/03/2023
|
WUNGCHANSO R. SHIMRAY
|
2008002WL001265
|
WUNGCHANSO R. SHIMRAY
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749463
|
|
WUNGCHANSO R. SHIMRAY
|
()
|
|
110
|
Lungchong Maphei
|
MN-08-002-041-001/451-A
(Kachai)
|
2008002000NRG23310320230273725
|
31/03/2023
|
KANGOO HORTHINGLA
|
2008002WL001265
|
KANGOO HORTHINGLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749470
|
|
KANGOO HORTHINGLA
|
()
|
|
111
|
Lungchong Maphei
|
MN-08-002-041-001/466
(Kachai)
|
2008002000NRG23310320230273739
|
31/03/2023
|
JOYCIA KASHUNG
|
2008002WL001265
|
JOYCIA KASHUNG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749452
|
|
JOYCIA KASHUNG
|
()
|
|
112
|
Lungchong Maphei
|
MN-08-002-041-001/467
(Kachai)
|
2008002000NRG23310320230273740
|
31/03/2023
|
S. SHANTI
|
2008002WL001265
|
S. SHANTI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749473
|
|
S. SHANTI
|
()
|
|
113
|
Lungchong Maphei
|
MN-08-002-041-001/478
(Kachai)
|
2008002000NRG23310320230273752
|
31/03/2023
|
K. SHANREILA
|
2008002WL001265
|
K. SHANREILA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749451
|
|
K. SHANREILA
|
()
|
|
114
|
Lungchong Maphei
|
MN-08-002-041-001/484-A
(Kachai)
|
2008002000NRG23310320230273758
|
31/03/2023
|
S Shimreiphang Ngareleng
|
2008002WL001265
|
S Shimreiphang Ngareleng
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749482
|
|
S Shimreiphang Ngareleng
|
()
|
|
115
|
Lungchong Maphei
|
MN-08-002-041-001/487-A
(Kachai)
|
2008002000NRG23310320230273761
|
31/03/2023
|
RK RAMYAOLA
|
2008002WL001265
|
RK RAMYAOLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749467
|
|
RK RAMYAOLA
|
()
|
|
116
|
Lungchong Maphei
|
MN-08-002-041-001/49
(Kachai)
|
2008002000NRG23310320230273764
|
31/03/2023
|
RM NGALAPHUI
|
2008002WL001265
|
RM NGALAPHUI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749465
|
|
RM NGALAPHUI
|
()
|
|
117
|
Lungchong Maphei
|
MN-08-002-041-001/492-A
(Kachai)
|
2008002000NRG23310320230273767
|
31/03/2023
|
Rk Ngalangam
|
2008002WL001265
|
Rk Ngalangam
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749481
|
|
Rk Ngalangam
|
()
|
|
118
|
Lungchong Maphei
|
MN-08-002-041-001/508-A
(Kachai)
|
2008002000NRG23310320230273782
|
31/03/2023
|
V NINGKHANMI LOLLY
|
2008002WL001265
|
V NINGKHANMI LOLLY
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749464
|
|
V NINGKHANMI LOLLY
|
()
|
|
119
|
Lungchong Maphei
|
MN-08-002-041-001/573
(Kachai)
|
2008002000NRG23310320230273837
|
31/03/2023
|
RM ZINGNIMLA
|
2008002WL001265
|
RM ZINGNIMLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749462
|
|
RM ZINGNIMLA
|
()
|
|
120
|
Lungchong Maphei
|
MN-08-002-041-001/70
(Kachai)
|
2008002000NRG23310320230273852
|
31/03/2023
|
LUNGMILA SHIRAK
|
2008002WL001265
|
LUNGMILA SHIRAK
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749449
|
|
LUNGMILA SHIRAK
|
()
|
|
121
|
Lungchong Maphei
|
MN-08-002-041-001/76
(Kachai)
|
2008002000NRG23310320230273858
|
31/03/2023
|
S. JOCOB
|
2008002WL001265
|
S. JOCOB
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749457
|
|
S. JOCOB
|
()
|
|
122
|
Lungchong Maphei
|
MN-08-002-041-001/8
(Kachai)
|
2008002000NRG23310320230273861
|
31/03/2023
|
WITHING L. VASHUNM
|
2008002WL001265
|
WITHING L. VASHUNM
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749477
|
|
WITHING L. VASHUNM
|
()
|
|
123
|
Lungchong Maphei
|
MN-08-002-041-001/89
(Kachai)
|
2008002000NRG23310320230273868
|
31/03/2023
|
K NGARANMI
|
2008002WL001265
|
K NGARANMI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749479
|
|
K NGARANMI
|
()
|
|
124
|
Lungchong Maphei
|
MN-08-002-041-001/98
(Kachai)
|
2008002000NRG23310320230273877
|
31/03/2023
|
SHANMICHON HORAMWO
|
2008002WL001265
|
SHANMICHON HORAMWO
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
31/03/2023
|
|
0384749471
|
|
SHANMICHON HORAMWO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40662
|
40662
|
|
|
|
|
|
|
|
|
125
|
Lungchong Maphei
|
MN-08-002-041-001/151
(Kachai)
|
2008002000NRG23310320230273435
|
31/03/2023
|
S WORNGAMCHAN
|
2008002WL001265
|
S WORNGAMCHAN
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
31/03/2023
|
|
0384749493
|
|
MR S WORNGAMCHAN
|
()
|
|
126
|
Lungchong Maphei
|
MN-08-002-041-001/256
(Kachai)
|
2008002000NRG23310320230273536
|
31/03/2023
|
S. CHINAONGAM
|
2008002WL001265
|
S. CHINAONGAM
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749491
|
|
MR S CHINAONGAM
|
()
|
|
127
|
Lungchong Maphei
|
MN-08-002-041-001/361
(Kachai)
|
2008002000NRG23310320230273636
|
31/03/2023
|
AYO VASHUM
|
2008002WL001265
|
AYO VASHUM
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749492
|
|
MR AYO VASHUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
128
|
Lungchong Maphei
|
MN-08-002-041-001/152
(Kachai)
|
2008002000NRG23310320230273436
|
31/03/2023
|
S Rock
|
2008002WL001265
|
S Rock
|
00415
|
SBIN0004523
|
753
|
753
|
Processed
|
31/03/2023
|
|
0384749494
|
|
MR S ROCK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
129
|
Lungchong Maphei
|
MN-08-002-041-001/159
(Kachai)
|
2008002000NRG23310320230273443
|
31/03/2023
|
NINGLUM SHARAK
|
2008002WL001265
|
NINGLUM SHARAK
|
00415
|
SBIN0004562
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749495
|
|
MR NINGLUM SHARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
130
|
Lungchong Maphei
|
MN-08-002-041-001/220
(Kachai)
|
2008002000NRG23310320230273500
|
31/03/2023
|
RS Khamshang
|
2008002WL001265
|
RS Khamshang
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749497
|
|
MR KHAMSHANG RAMSHANG SHIMRAY
|
()
|
|
131
|
Lungchong Maphei
|
MN-08-002-041-001/222
(Kachai)
|
2008002000NRG23310320230273502
|
31/03/2023
|
WORCHAN KASHUNG
|
2008002WL001265
|
WORCHAN KASHUNG
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749486
|
|
MR WORCHAN KASHUNG
|
()
|
|
132
|
Lungchong Maphei
|
MN-08-002-041-001/461
(Kachai)
|
2008002000NRG23310320230273734
|
31/03/2023
|
YANGMILA KASHUNG
|
2008002WL001265
|
YANGMILA KASHUNG
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749496
|
|
MS YANGMILA KASHUNG
|
()
|
|
133
|
Lungchong Maphei
|
MN-08-002-041-001/557-A
(Kachai)
|
2008002000NRG23310320230273824
|
31/03/2023
|
Alice Shirik
|
2008002WL001265
|
Alice Shirik
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749498
|
|
MS ALICE SHIRAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
134
|
Lungchong Maphei
|
MN-08-002-041-001/474
(Kachai)
|
2008002000NRG23310320230273748
|
31/03/2023
|
NINGHOR SHARIK
|
2008002WL001265
|
NINGHOR SHARIK
|
00415
|
SBIN0010756
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749499
|
|
MR NINGHOR SHARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
135
|
Lungchong Maphei
|
MN-08-002-041-001/460
(Kachai)
|
2008002000NRG23310320230273733
|
31/03/2023
|
ABEL HORAM
|
2008002WL001265
|
ABEL HORAM
|
00415
|
SBIN0011627
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749500
|
|
MR ABEL HORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
136
|
Lungchong Maphei
|
MN-08-002-041-001/330
(Kachai)
|
2008002000NRG23310320230273607
|
31/03/2023
|
Longreishang Kashung
|
2008002WL001265
|
Longreishang Kashung
|
00415
|
SBIN0013883
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749501
|
|
MR LONGREISHANG KASHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
137
|
Lungchong Maphei
|
MN-08-002-041-001/11
(Kachai)
|
2008002000NRG23310320230273392
|
31/03/2023
|
Mr RM Kahaosan
|
2008002WL001265
|
Mr RM Kahaosan
|
00415
|
SBIN0014179
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749518
|
Account Closed
|
|
|
|
138
|
Lungchong Maphei
|
MN-08-002-041-001/130
(Kachai)
|
2008002000NRG23310320230273413
|
31/03/2023
|
NGAYOPAM HORAM
|
2008002WL001265
|
NGAYOPAM HORAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749522
|
|
MR NGAYOPAM HORAM
|
()
|
|
139
|
Lungchong Maphei
|
MN-08-002-041-001/132
(Kachai)
|
2008002000NRG23310320230273414
|
31/03/2023
|
SOYAO W PHEIRIM
|
2008002WL001265
|
SOYAO W PHEIRIM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749526
|
|
MS SOYAO W PHEIRIM
|
()
|
|
140
|
Lungchong Maphei
|
MN-08-002-041-001/147
(Kachai)
|
2008002000NRG23310320230273430
|
31/03/2023
|
S. Ching
|
2008002WL001265
|
S. Ching
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
31/03/2023
|
|
0384749517
|
|
MR CHING SHIRIK
|
()
|
|
141
|
Lungchong Maphei
|
MN-08-002-041-001/15
(Kachai)
|
2008002000NRG23310320230273433
|
31/03/2023
|
H. SWEETY
|
2008002WL001265
|
H. SWEETY
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
31/03/2023
|
|
0384749508
|
|
MRS H SWEETY
|
()
|
|
142
|
Lungchong Maphei
|
MN-08-002-041-001/150
(Kachai)
|
2008002000NRG23310320230273434
|
31/03/2023
|
S. MOSES PHEIREI
|
2008002WL001265
|
S. MOSES PHEIREI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
31/03/2023
|
|
0384749548
|
|
MR S MOSES PHEIREI
|
()
|
|
143
|
Lungchong Maphei
|
MN-08-002-041-001/170
(Kachai)
|
2008002000NRG23310320230273454
|
31/03/2023
|
Alungam Horam
|
2008002WL001265
|
Alungam Horam
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749510
|
|
MR ALUNGAM HORAM
|
()
|
|
144
|
Lungchong Maphei
|
MN-08-002-041-001/172
(Kachai)
|
2008002000NRG23310320230273456
|
31/03/2023
|
K YARMISO
|
2008002WL001265
|
K YARMISO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749528
|
|
MR K YARMISO
|
()
|
|
145
|
Lungchong Maphei
|
MN-08-002-041-001/179
(Kachai)
|
2008002000NRG23310320230273461
|
31/03/2023
|
NGAHANGAM S
|
2008002WL001265
|
NGAHANGAM S
|
00415
|
SBIN0014179
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749523
|
Account Closed
|
|
|
|
146
|
Lungchong Maphei
|
MN-08-002-041-001/180
(Kachai)
|
2008002000NRG23310320230273463
|
31/03/2023
|
S. NGALAKAHAO PHEIREI
|
2008002WL001265
|
S. NGALAKAHAO PHEIREI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749542
|
|
MRS S NGALAKAHAO PHEIREI
|
()
|
|
147
|
Lungchong Maphei
|
MN-08-002-041-001/191
(Kachai)
|
2008002000NRG23310320230273474
|
31/03/2023
|
K. RAMNGANING
|
2008002WL001265
|
K. RAMNGANING
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749527
|
|
MR K RAMNGANING
|
()
|
|
148
|
Lungchong Maphei
|
MN-08-002-041-001/209
(Kachai)
|
2008002000NRG23310320230273490
|
31/03/2023
|
RAWUNGLA L VASHUM
|
2008002WL001265
|
RAWUNGLA L VASHUM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749488
|
|
MRS RAWUNGLA L VASHUM
|
()
|
|
149
|
Lungchong Maphei
|
MN-08-002-041-001/216
(Kachai)
|
2008002000NRG23310320230273496
|
31/03/2023
|
SW. PHILANGAM
|
2008002WL001265
|
SW. PHILANGAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749485
|
Account Closed
|
|
|
|
150
|
Lungchong Maphei
|
MN-08-002-041-001/233
(Kachai)
|
2008002000NRG23310320230273512
|
31/03/2023
|
H Ramphaoshang
|
2008002WL001265
|
H Ramphaoshang
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749487
|
|
MR H RAMPHAOSHANG
|
()
|
|
151
|
Lungchong Maphei
|
MN-08-002-041-001/237
(Kachai)
|
2008002000NRG23310320230273516
|
31/03/2023
|
RS. WONGAM
|
2008002WL001265
|
RS. WONGAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749547
|
|
MR RS WONGAM
|
()
|
|
152
|
Lungchong Maphei
|
MN-08-002-041-001/240
(Kachai)
|
2008002000NRG23310320230273519
|
31/03/2023
|
KS. WUNGREIVAO
|
2008002WL001265
|
KS. WUNGREIVAO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749537
|
|
MR K S WUNGREIVAO
|
()
|
|
153
|
Lungchong Maphei
|
MN-08-002-041-001/250
(Kachai)
|
2008002000NRG23310320230273530
|
31/03/2023
|
RK Robertson
|
2008002WL001265
|
RK Robertson
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749554
|
|
MR RK ROBERTSON
|
()
|
|
154
|
Lungchong Maphei
|
MN-08-002-041-001/270
(Kachai)
|
2008002000NRG23310320230273551
|
31/03/2023
|
RK. DONALD
|
2008002WL001265
|
RK. DONALD
|
00415
|
SBIN0014179
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749545
|
Account Closed
|
|
|
|
155
|
Lungchong Maphei
|
MN-08-002-041-001/296
(Kachai)
|
2008002000NRG23310320230273576
|
31/03/2023
|
Mr SK CHINAOCHUNG
|
2008002WL001265
|
Mr SK CHINAOCHUNG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749507
|
No Such Account
|
|
|
|
156
|
Lungchong Maphei
|
MN-08-002-041-001/300
(Kachai)
|
2008002000NRG23310320230273582
|
31/03/2023
|
PS LANGZARPHI
|
2008002WL001265
|
PS LANGZARPHI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749550
|
|
MRS PS LANGZARPHI
|
()
|
|
157
|
Lungchong Maphei
|
MN-08-002-041-001/304
(Kachai)
|
2008002000NRG23310320230273586
|
31/03/2023
|
Ramreisem Kashung
|
2008002WL001265
|
Ramreisem Kashung
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749516
|
|
MR RAMREISEM KASHUNG
|
()
|
|
158
|
Lungchong Maphei
|
MN-08-002-041-001/312
(Kachai)
|
2008002000NRG23310320230273592
|
31/03/2023
|
S SHININGSON
|
2008002WL001265
|
S SHININGSON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749538
|
|
MR S SHININGSON
|
()
|
|
159
|
Lungchong Maphei
|
MN-08-002-041-001/320
(Kachai)
|
2008002000NRG23310320230273600
|
31/03/2023
|
SHIRAK THOTREINGAM
|
2008002WL001265
|
SHIRAK THOTREINGAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749540
|
|
MR SHIRAK THOTREINGAM
|
()
|
|
160
|
Lungchong Maphei
|
MN-08-002-041-001/335
(Kachai)
|
2008002000NRG23310320230273612
|
31/03/2023
|
PAOTAM SHIRIK
|
2008002WL001265
|
PAOTAM SHIRIK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749506
|
|
MR PAOTAM SHIRIK
|
()
|
|
161
|
Lungchong Maphei
|
MN-08-002-041-001/340
(Kachai)
|
2008002000NRG23310320230273618
|
31/03/2023
|
SHIMREIPHY HORAM
|
2008002WL001265
|
SHIMREIPHY HORAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749543
|
Account Closed
|
|
|
|
162
|
Lungchong Maphei
|
MN-08-002-041-001/356
(Kachai)
|
2008002000NRG23310320230273632
|
31/03/2023
|
SK. PAWONA
|
2008002WL001265
|
SK. PAWONA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749549
|
|
MRS SK PAWONLA
|
()
|
|
163
|
Lungchong Maphei
|
MN-08-002-041-001/357
(Kachai)
|
2008002000NRG23310320230273633
|
31/03/2023
|
Ms K HORMILA
|
2008002WL001265
|
Ms K HORMILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0384749530
|
No Such Account
|
|
|
|
164
|
Lungchong Maphei
|
MN-08-002-041-001/371
(Kachai)
|
2008002000NRG23310320230273645
|
31/03/2023
|
Pakmi L Vashum
|
2008002WL001265
|
Pakmi L Vashum
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749512
|
|
MR PAKMI L VASHUM
|
()
|
|
165
|
Lungchong Maphei
|
MN-08-002-041-001/377
(Kachai)
|
2008002000NRG23310320230273651
|
31/03/2023
|
CHUITHARLA L VASHUM
|
2008002WL001265
|
CHUITHARLA L VASHUM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749524
|
|
MISS CHUITHARLA LOLLY VASHUM
|
()
|
|
166
|
Lungchong Maphei
|
MN-08-002-041-001/380-A
(Kachai)
|
2008002000NRG23310320230273655
|
31/03/2023
|
IVAN SIRA
|
2008002WL001265
|
IVAN SIRA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749539
|
|
MR IVAN SIRA
|
()
|
|
167
|
Lungchong Maphei
|
MN-08-002-041-001/381
(Kachai)
|
2008002000NRG23310320230273656
|
31/03/2023
|
R. KHANGAM SHIMRAY
|
2008002WL001265
|
R. KHANGAM SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749521
|
|
MR R KHANGAM SHIMRAY
|
()
|
|
168
|
Lungchong Maphei
|
MN-08-002-041-001/42
(Kachai)
|
2008002000NRG23310320230273692
|
31/03/2023
|
S NGAHANSHANG
|
2008002WL001265
|
S NGAHANSHANG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749541
|
|
MR S NGAHANSHANG
|
()
|
|
169
|
Lungchong Maphei
|
MN-08-002-041-001/430
(Kachai)
|
2008002000NRG23310320230273702
|
31/03/2023
|
KA. PANGAMLA
|
2008002WL001265
|
KA. PANGAMLA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749546
|
|
MR VAOSHAK KEISHING
|
()
|
|
170
|
Lungchong Maphei
|
MN-08-002-041-001/432
(Kachai)
|
2008002000NRG23310320230273704
|
31/03/2023
|
RK. HORYAO
|
2008002WL001265
|
RK. HORYAO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749532
|
|
MR R K HORYAO
|
()
|
|
171
|
Lungchong Maphei
|
MN-08-002-041-001/438
(Kachai)
|
2008002000NRG23310320230273710
|
31/03/2023
|
R. LANTHING KASAR
|
2008002WL001265
|
R. LANTHING KASAR
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749519
|
|
MR R LANTHING KASAR
|
()
|
|
172
|
Lungchong Maphei
|
MN-08-002-041-001/454-A
(Kachai)
|
2008002000NRG23310320230273728
|
31/03/2023
|
RAINGACHAN HORAM
|
2008002WL001265
|
RAINGACHAN HORAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749534
|
|
MR RAINGAMCHAN HORAM
|
()
|
|
173
|
Lungchong Maphei
|
MN-08-002-041-001/470
(Kachai)
|
2008002000NRG23310320230273744
|
31/03/2023
|
MerryGrace Vashum Sira
|
2008002WL001265
|
MerryGrace Vashum Sira
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749544
|
|
MRS MERRYGRACE VASHUM SIRA
|
()
|
|
174
|
Lungchong Maphei
|
MN-08-002-041-001/472
(Kachai)
|
2008002000NRG23310320230273746
|
31/03/2023
|
WORSOPHY P. HURAY
|
2008002WL001265
|
WORSOPHY P. HURAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749552
|
|
MRS WORSOPHY P HURAY
|
()
|
|
175
|
Lungchong Maphei
|
MN-08-002-041-001/473
(Kachai)
|
2008002000NRG23310320230273747
|
31/03/2023
|
SW Ngathingmi
|
2008002WL001265
|
SW Ngathingmi
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749553
|
|
MRS SW NGATHINGMI
|
()
|
|
176
|
Lungchong Maphei
|
MN-08-002-041-001/479
(Kachai)
|
2008002000NRG23310320230273753
|
31/03/2023
|
TUIREISING VASHUM
|
2008002WL001265
|
TUIREISING VASHUM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749515
|
|
MR TUIREISING VASHUM
|
()
|
|
177
|
Lungchong Maphei
|
MN-08-002-041-001/488-A
(Kachai)
|
2008002000NRG23310320230273762
|
31/03/2023
|
TONREISHANG KASHUNG
|
2008002WL001265
|
TONREISHANG KASHUNG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749529
|
|
MR TONREISHANG KASHUNG
|
()
|
|
178
|
Lungchong Maphei
|
MN-08-002-041-001/489-A
(Kachai)
|
2008002000NRG23310320230273763
|
31/03/2023
|
Rm CP Chon
|
2008002WL001265
|
Rm CP Chon
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749531
|
|
MR RMCP CHON
|
()
|
|
179
|
Lungchong Maphei
|
MN-08-002-041-001/491-A
(Kachai)
|
2008002000NRG23310320230273766
|
31/03/2023
|
K Sovil
|
2008002WL001265
|
K Sovil
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749511
|
|
MR K SOVIL
|
()
|
|
180
|
Lungchong Maphei
|
MN-08-002-041-001/495-A
(Kachai)
|
2008002000NRG23310320230273770
|
31/03/2023
|
Miss. RINCHUILA LANGKAN
|
2008002WL001265
|
Miss. RINCHUILA LANGKAN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749503
|
|
MS RINCHUILA LANGKAN
|
()
|
|
181
|
Lungchong Maphei
|
MN-08-002-041-001/496-A
(Kachai)
|
2008002000NRG23310320230273771
|
31/03/2023
|
V ANGAM SIRA
|
2008002WL001265
|
V ANGAM SIRA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749504
|
|
MR V ANGAM SIRA
|
()
|
|
182
|
Lungchong Maphei
|
MN-08-002-041-001/5
(Kachai)
|
2008002000NRG23310320230273775
|
31/03/2023
|
KHAVANGPAM LOLLY VASHUM
|
2008002WL001265
|
KHAVANGPAM LOLLY VASHUM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749514
|
|
MR KHAVANGPAM LOLLY VASHUM
|
()
|
|
183
|
Lungchong Maphei
|
MN-08-002-041-001/500-A
(Kachai)
|
2008002000NRG23310320230273777
|
31/03/2023
|
H Somingam
|
2008002WL001265
|
H Somingam
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749535
|
|
MR H SOMINGAM
|
()
|
|
184
|
Lungchong Maphei
|
MN-08-002-041-001/503-A
(Kachai)
|
2008002000NRG23310320230273780
|
31/03/2023
|
ELEAZER SW
|
2008002WL001265
|
ELEAZER SW
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749502
|
|
MR ELEAZER S W
|
()
|
|
185
|
Lungchong Maphei
|
MN-08-002-041-001/528-A
(Kachai)
|
2008002000NRG23310320230273800
|
31/03/2023
|
RAMSHANG VISKEM KASAR
|
2008002WL001265
|
RAMSHANG VISKEM KASAR
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749556
|
|
MS RAMSHANG VISKEM KASAR
|
()
|
|
186
|
Lungchong Maphei
|
MN-08-002-041-001/532-A
(Kachai)
|
2008002000NRG23310320230273805
|
31/03/2023
|
H NGAIREMLA
|
2008002WL001265
|
H NGAIREMLA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749525
|
|
MRS H NGAIREMLA
|
()
|
|
187
|
Lungchong Maphei
|
MN-08-002-041-001/545-A
(Kachai)
|
2008002000NRG23310320230273814
|
31/03/2023
|
S SONGARIN
|
2008002WL001265
|
S SONGARIN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749505
|
|
MR S SONGARIN
|
()
|
|
188
|
Lungchong Maphei
|
MN-08-002-041-001/546-A
(Kachai)
|
2008002000NRG23310320230273815
|
31/03/2023
|
HOREINGAM L VASHUM
|
2008002WL001265
|
HOREINGAM L VASHUM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749513
|
|
MR HOREINGAM L VASHUM
|
()
|
|
189
|
Lungchong Maphei
|
MN-08-002-041-001/554-A
(Kachai)
|
2008002000NRG23310320230273822
|
31/03/2023
|
S Thanshimla Ngarileng
|
2008002WL001265
|
S Thanshimla Ngarileng
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749520
|
|
MS S THANSHIMLA NGARILENG
|
()
|
|
190
|
Lungchong Maphei
|
MN-08-002-041-001/559
(Kachai)
|
2008002000NRG23310320230273825
|
31/03/2023
|
RK THARAWON
|
2008002WL001265
|
RK THARAWON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749533
|
|
MS RK THARAWON
|
()
|
|
191
|
Lungchong Maphei
|
MN-08-002-041-001/560
(Kachai)
|
2008002000NRG23310320230273826
|
31/03/2023
|
S ARIM
|
2008002WL001265
|
S ARIM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749509
|
|
MR S ARIM
|
()
|
|
192
|
Lungchong Maphei
|
MN-08-002-041-001/571
(Kachai)
|
2008002000NRG23310320230273836
|
31/03/2023
|
NGAHANPAM PHEIRIM
|
2008002WL001265
|
NGAHANPAM PHEIRIM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749555
|
|
MR NGAHANPAM PHEIRIM
|
()
|
|
193
|
Lungchong Maphei
|
MN-08-002-041-001/73
(Kachai)
|
2008002000NRG23310320230273855
|
31/03/2023
|
READING HORAM
|
2008002WL001265
|
READING HORAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749536
|
|
MR READING HORAM
|
()
|
|
194
|
Lungchong Maphei
|
MN-08-002-041-001/83
(Kachai)
|
2008002000NRG23310320230273865
|
31/03/2023
|
Themsung L Vashum
|
2008002WL001265
|
Themsung L Vashum
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749557
|
|
MR THEMSUNG L VASHUM
|
()
|
|
195
|
Lungchong Maphei
|
MN-08-002-041-001/95
(Kachai)
|
2008002000NRG23310320230273874
|
31/03/2023
|
V. THUINGAMLA
|
2008002WL001265
|
V. THUINGAMLA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749551
|
|
MRS V THUINGAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58483
|
58483
|
|
|
|
|
|
|
|
|
196
|
Lungchong Maphei
|
MN-08-002-041-001/289
(Kachai)
|
2008002000NRG23310320230273569
|
31/03/2023
|
HOMILA HORAM
|
2008002WL001265
|
HOMILA HORAM
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749558
|
|
HOMILA HORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
197
|
Lungchong Maphei
|
MN-08-002-041-001/101
(Kachai)
|
2008002000NRG23310320230273383
|
31/03/2023
|
ZS. HONPAM
|
2008002WL001265
|
ZS. HONPAM
|
00462
|
UCBA0001975
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749559
|
|
Z S HONPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
198
|
Lungchong Maphei
|
MN-08-002-041-001/165
(Kachai)
|
2008002000NRG23310320230273448
|
31/03/2023
|
RS LEISHIMI SIRA
|
2008002WL001265
|
RS LEISHIMI SIRA
|
00462
|
UCBA0002996
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749560
|
|
RS LEISHIMI SIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
199
|
Lungchong Maphei
|
MN-08-002-041-001/110
(Kachai)
|
2008002000NRG23310320230273393
|
31/03/2023
|
H Yaoleila
|
2008002WL001265
|
H Yaoleila
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749562
|
|
YAOLEILA HORAM
|
()
|
|
200
|
Lungchong Maphei
|
MN-08-002-041-001/145
(Kachai)
|
2008002000NRG23310320230273428
|
31/03/2023
|
RINMILA KASHUNG
|
2008002WL001265
|
RINMILA KASHUNG
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749569
|
|
RINMILA KASHUNG
|
()
|
|
201
|
Lungchong Maphei
|
MN-08-002-041-001/171
(Kachai)
|
2008002000NRG23310320230273455
|
31/03/2023
|
Z Wungreingam
|
2008002WL001265
|
Z Wungreingam
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749563
|
|
Z WUNGREINGAM
|
()
|
|
202
|
Lungchong Maphei
|
MN-08-002-041-001/236
(Kachai)
|
2008002000NRG23310320230273515
|
31/03/2023
|
LUISHOMLA R. MAKAN
|
2008002WL001265
|
LUISHOMLA R. MAKAN
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749490
|
|
LUISHOMLA R MAKAN
|
()
|
|
203
|
Lungchong Maphei
|
MN-08-002-041-001/254
(Kachai)
|
2008002000NRG23310320230273534
|
31/03/2023
|
K. KHAMANG
|
2008002WL001265
|
K. KHAMANG
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749489
|
|
K KHAMANG
|
()
|
|
204
|
Lungchong Maphei
|
MN-08-002-041-001/390
(Kachai)
|
2008002000NRG23310320230273666
|
31/03/2023
|
NGAHANRING HORAM
|
2008002WL001265
|
NGAHANRING HORAM
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749575
|
|
NGAHANRING HORAM
|
()
|
|
205
|
Lungchong Maphei
|
MN-08-002-041-001/405
(Kachai)
|
2008002000NRG23310320230273679
|
31/03/2023
|
SK YANGMICHON
|
2008002WL001265
|
SK YANGMICHON
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749571
|
|
SK YANGMICHON
|
()
|
|
206
|
Lungchong Maphei
|
MN-08-002-041-001/411
(Kachai)
|
2008002000NRG23310320230273686
|
31/03/2023
|
K. WONMI
|
2008002WL001265
|
K. WONMI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749566
|
|
K WONMI
|
()
|
|
207
|
Lungchong Maphei
|
MN-08-002-041-001/416
(Kachai)
|
2008002000NRG23310320230273690
|
31/03/2023
|
H. NGAHORPAM
|
2008002WL001265
|
H. NGAHORPAM
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749564
|
|
H NGAHORPAM
|
()
|
|
208
|
Lungchong Maphei
|
MN-08-002-041-001/436
(Kachai)
|
2008002000NRG23310320230273708
|
31/03/2023
|
SW. PAISHO
|
2008002WL001265
|
SW. PAISHO
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749570
|
|
SW PAISHO
|
()
|
|
209
|
Lungchong Maphei
|
MN-08-002-041-001/44
(Kachai)
|
2008002000NRG23310320230273712
|
31/03/2023
|
MINGTHING WP
|
2008002WL001265
|
MINGTHING WP
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749565
|
|
MINGTHING WP
|
()
|
|
210
|
Lungchong Maphei
|
MN-08-002-041-001/440
(Kachai)
|
2008002000NRG23310320230273713
|
31/03/2023
|
RM PAMMICHON
|
2008002WL001265
|
RM PAMMICHON
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749578
|
|
RM PAMMICHON
|
()
|
|
211
|
Lungchong Maphei
|
MN-08-002-041-001/441
(Kachai)
|
2008002000NRG23310320230273714
|
31/03/2023
|
SK Peimi
|
2008002WL001265
|
SK Peimi
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749579
|
|
S PEIMI
|
()
|
|
212
|
Lungchong Maphei
|
MN-08-002-041-001/447
(Kachai)
|
2008002000NRG23310320230273720
|
31/03/2023
|
R KANMILA SHIMRAY
|
2008002WL001265
|
R KANMILA SHIMRAY
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749568
|
|
R KANMILA SHIMRAY
|
()
|
|
213
|
Lungchong Maphei
|
MN-08-002-041-001/453-A
(Kachai)
|
2008002000NRG23310320230273727
|
31/03/2023
|
WUNGMACHI HUMAO
|
2008002WL001265
|
WUNGMACHI HUMAO
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749572
|
|
WUNGMACHI HUMAO
|
()
|
|
214
|
Lungchong Maphei
|
MN-08-002-041-001/497-A
(Kachai)
|
2008002000NRG23310320230273772
|
31/03/2023
|
K YURTHING
|
2008002WL001265
|
K YURTHING
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749561
|
|
K. YURTHING
|
()
|
|
215
|
Lungchong Maphei
|
MN-08-002-041-001/516-A
(Kachai)
|
2008002000NRG23310320230273790
|
31/03/2023
|
THARMICHON KASHUNG
|
2008002WL001265
|
THARMICHON KASHUNG
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749574
|
|
THARMICHON KASHUNG
|
()
|
|
216
|
Lungchong Maphei
|
MN-08-002-041-001/544-A
(Kachai)
|
2008002000NRG23310320230273813
|
31/03/2023
|
RM Ngalengpam
|
2008002WL001265
|
RM Ngalengpam
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749576
|
|
RM NGALENGPAM
|
()
|
|
217
|
Lungchong Maphei
|
MN-08-002-041-001/574
(Kachai)
|
2008002000NRG23310320230273838
|
31/03/2023
|
NINGTHAR HUMAO
|
2008002WL001265
|
NINGTHAR HUMAO
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749577
|
|
NINGTHAR HUMAO
|
()
|
|
218
|
Lungchong Maphei
|
MN-08-002-041-001/579
(Kachai)
|
2008002000NRG23310320230273842
|
31/03/2023
|
NINGTIPLA WUNGNAM PHEIRIM
|
2008002WL001265
|
NINGTIPLA WUNGNAM PHEIRIM
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749567
|
|
NINGTIPLA WUNGNAM PHEIRIM
|
()
|
|
219
|
Lungchong Maphei
|
MN-08-002-041-001/93
(Kachai)
|
2008002000NRG23310320230273872
|
31/03/2023
|
S DAVID PHEIREI
|
2008002WL001265
|
S DAVID PHEIREI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0384749573
|
|
S DAVID PHEIREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217115
|
217115
|
|
|
|
|
|
|
|