|
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
|
UKHRUL
|
MN-08-002-030-001/628
(Tushar)
|
2008002000NRG23170320230106326
|
26/03/2023
|
AS SOMIRIN
|
2008002WL000554
|
AS SOMIRIN
|
00078
|
CNRB0003955
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254232
|
|
AS SOMIRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
UKHRUL
|
MN-08-002-030-001/594
(Tushar)
|
2008002000NRG23170320230106290
|
26/03/2023
|
SOMAYA SHOKWUNGNAO
|
2008002WL000554
|
SOMAYA SHOKWUNGNAO
|
00089
|
CBIN0284916
|
502
|
502
|
Processed
|
27/03/2023
|
|
0176254231
|
|
SOMAYA SHOKWUNGNAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
UKHRUL
|
MN-08-002-030-001/627
(Tushar)
|
2008002000NRG23170320230106325
|
26/03/2023
|
MR PAOTAM RAIPING
|
2008002WL000554
|
MR PAOTAM RAIPING
|
00349
|
PSIB0000675
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254233
|
|
MR PAOTAM RAIPING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
UKHRUL
|
MN-08-002-030-001/105
(Tushar)
|
2008002000NRG23170320230105810
|
26/03/2023
|
AS ONMILA
|
2008002WL000554
|
AS ONMILA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254257
|
|
AS ONMILA
|
()
|
|
5
|
UKHRUL
|
MN-08-002-030-001/11
(Tushar)
|
2008002000NRG23170320230105815
|
26/03/2023
|
NINGKHANANG SEIPAINAO AWUNGSHI
|
2008002WL000554
|
NINGKHANANG SEIPAINAO AWUNGSHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254278
|
|
NINGKHANANG SEIPAINAO AWUNGSHI
|
()
|
|
6
|
UKHRUL
|
MN-08-002-030-001/111
(Tushar)
|
2008002000NRG23170320230105817
|
26/03/2023
|
AS TUIREISING
|
2008002WL000554
|
AS TUIREISING
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254260
|
|
AS TUIREISING
|
()
|
|
7
|
UKHRUL
|
MN-08-002-030-001/116
(Tushar)
|
2008002000NRG23170320230105822
|
26/03/2023
|
SW HONPAM
|
2008002WL000554
|
SW HONPAM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254283
|
|
SW HONPAM
|
()
|
|
8
|
UKHRUL
|
MN-08-002-030-001/126
(Tushar)
|
2008002000NRG23170320230105831
|
26/03/2023
|
JACOB AWUNGSHI
|
2008002WL000554
|
JACOB AWUNGSHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254273
|
|
JACOB AWUNGSHI
|
()
|
|
9
|
UKHRUL
|
MN-08-002-030-001/168
(Tushar)
|
2008002000NRG23170320230105876
|
26/03/2023
|
SW MIRINAH
|
2008002WL000554
|
SW MIRINAH
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254286
|
|
SW MIRINAH
|
()
|
|
10
|
UKHRUL
|
MN-08-002-030-001/170
(Tushar)
|
2008002000NRG23170320230105879
|
26/03/2023
|
A S THUINGALENG
|
2008002WL000554
|
A S THUINGALENG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254234
|
|
A S THUINGALENG
|
()
|
|
11
|
UKHRUL
|
MN-08-002-030-001/172
(Tushar)
|
2008002000NRG23170320230105881
|
26/03/2023
|
As Wungmaso
|
2008002WL000554
|
As Wungmaso
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254235
|
|
As Wungmaso
|
()
|
|
12
|
UKHRUL
|
MN-08-002-030-001/181
(Tushar)
|
2008002000NRG23170320230105891
|
26/03/2023
|
AS SOLOMI
|
2008002WL000554
|
AS SOLOMI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254291
|
|
AS SOLOMI
|
()
|
|
13
|
UKHRUL
|
MN-08-002-030-001/183
(Tushar)
|
2008002000NRG23170320230105893
|
26/03/2023
|
AS THARMI
|
2008002WL000554
|
AS THARMI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254274
|
|
AS THARMI
|
()
|
|
14
|
UKHRUL
|
MN-08-002-030-001/191
(Tushar)
|
2008002000NRG23170320230105902
|
26/03/2023
|
AS SHIMREIPHI
|
2008002WL000554
|
AS SHIMREIPHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254239
|
|
AS SHIMREIPHI
|
()
|
|
15
|
UKHRUL
|
MN-08-002-030-001/207
(Tushar)
|
2008002000NRG23170320230105920
|
26/03/2023
|
CW NGATHINGKHUI
|
2008002WL000554
|
CW NGATHINGKHUI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254265
|
|
CW NGATHINGKHUI
|
()
|
|
16
|
UKHRUL
|
MN-08-002-030-001/209
(Tushar)
|
2008002000NRG23170320230105922
|
26/03/2023
|
AS Khatingla
|
2008002WL000554
|
AS Khatingla
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254301
|
|
AS Khatingla
|
()
|
|
17
|
UKHRUL
|
MN-08-002-030-001/224
(Tushar)
|
2008002000NRG23170320230105939
|
26/03/2023
|
AS THOTCHUILA
|
2008002WL000554
|
AS THOTCHUILA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254282
|
|
AS THOTCHUILA
|
()
|
|
18
|
UKHRUL
|
MN-08-002-030-001/23
(Tushar)
|
2008002000NRG23170320230105945
|
26/03/2023
|
VR DOREI
|
2008002WL000554
|
VR DOREI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254242
|
|
VR DOREI
|
()
|
|
19
|
UKHRUL
|
MN-08-002-030-001/235
(Tushar)
|
2008002000NRG23170320230105951
|
26/03/2023
|
NGACHAN VARENGNAO
|
2008002WL000554
|
NGACHAN VARENGNAO
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254249
|
|
NGACHAN VARENGNAO
|
()
|
|
20
|
UKHRUL
|
MN-08-002-030-001/251
(Tushar)
|
2008002000NRG23170320230105969
|
26/03/2023
|
NG RAMTHINGLA
|
2008002WL000554
|
NG RAMTHINGLA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254244
|
|
NG RAMTHINGLA
|
()
|
|
21
|
UKHRUL
|
MN-08-002-030-001/256
(Tushar)
|
2008002000NRG23170320230105974
|
26/03/2023
|
AS PHILIP
|
2008002WL000554
|
AS PHILIP
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254237
|
|
AS PHILIP
|
()
|
|
22
|
UKHRUL
|
MN-08-002-030-001/258
(Tushar)
|
2008002000NRG23170320230105976
|
26/03/2023
|
AZ WUNGNAONGAM
|
2008002WL000554
|
AZ WUNGNAONGAM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254251
|
|
AZ WUNGNAONGAM
|
()
|
|
23
|
UKHRUL
|
MN-08-002-030-001/27
(Tushar)
|
2008002000NRG23170320230105989
|
26/03/2023
|
SOREITHING SEIPAINAO AWUNGSHI
|
2008002WL000554
|
SOREITHING SEIPAINAO AWUNGSHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254284
|
|
SOREITHING SEIPAINAO AWUNGSHI
|
()
|
|
24
|
UKHRUL
|
MN-08-002-030-001/279
(Tushar)
|
2008002000NRG23170320230105998
|
26/03/2023
|
SW PEACE
|
2008002WL000554
|
SW PEACE
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254246
|
|
SW PEACE
|
()
|
|
25
|
UKHRUL
|
MN-08-002-030-001/281
(Tushar)
|
2008002000NRG23170320230106001
|
26/03/2023
|
Z PETER
|
2008002WL000554
|
Z PETER
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254236
|
|
Z PETER
|
()
|
|
26
|
UKHRUL
|
MN-08-002-030-001/291
(Tushar)
|
2008002000NRG23170320230106011
|
26/03/2023
|
S W SAUL
|
2008002WL000554
|
S W SAUL
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254263
|
|
S W SAUL
|
()
|
|
27
|
UKHRUL
|
MN-08-002-030-001/297
(Tushar)
|
2008002000NRG23170320230106017
|
26/03/2023
|
AS SINGWON
|
2008002WL000554
|
AS SINGWON
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254281
|
|
AS SINGWON
|
()
|
|
28
|
UKHRUL
|
MN-08-002-030-001/299
(Tushar)
|
2008002000NRG23170320230106019
|
26/03/2023
|
RINSHANGPHI AWUNGSHI
|
2008002WL000554
|
RINSHANGPHI AWUNGSHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254277
|
|
RINSHANGPHI AWUNGSHI
|
()
|
|
29
|
UKHRUL
|
MN-08-002-030-001/300
(Tushar)
|
2008002000NRG23170320230106022
|
26/03/2023
|
SWORD SEIPAINAO AWUNGSHI
|
2008002WL000554
|
SWORD SEIPAINAO AWUNGSHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254285
|
|
SWORD SEIPAINAO AWUNGSHI
|
()
|
|
30
|
UKHRUL
|
MN-08-002-030-001/315
(Tushar)
|
2008002000NRG23170320230106037
|
26/03/2023
|
MARVIROSE A SHIMRAY
|
2008002WL000554
|
MARVIROSE A SHIMRAY
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254258
|
|
MARVIROSE A SHIMRAY
|
()
|
|
31
|
UKHRUL
|
MN-08-002-030-001/327
(Tushar)
|
2008002000NRG23170320230106050
|
26/03/2023
|
NGAMREIHOR AWUNGSHI
|
2008002WL000554
|
NGAMREIHOR AWUNGSHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254245
|
|
NGAMREIHOR AWUNGSHI
|
()
|
|
32
|
UKHRUL
|
MN-08-002-030-001/330
(Tushar)
|
2008002000NRG23170320230106054
|
26/03/2023
|
A S WUNGMAREO
|
2008002WL000554
|
A S WUNGMAREO
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254269
|
|
A S WUNGMAREO
|
()
|
|
33
|
UKHRUL
|
MN-08-002-030-001/34
(Tushar)
|
2008002000NRG23170320230106064
|
26/03/2023
|
SW NGACHANSHANG
|
2008002WL000554
|
SW NGACHANSHANG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254255
|
|
SW NGACHANSHANG
|
()
|
|
34
|
UKHRUL
|
MN-08-002-030-001/343
(Tushar)
|
2008002000NRG23170320230106068
|
26/03/2023
|
SW TAMREI
|
2008002WL000554
|
SW TAMREI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254264
|
|
SW TAMREI
|
()
|
|
35
|
UKHRUL
|
MN-08-002-030-001/346
(Tushar)
|
2008002000NRG23170320230106071
|
26/03/2023
|
As Zingshokhai
|
2008002WL000554
|
As Zingshokhai
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254240
|
|
As Zingshokhai
|
()
|
|
36
|
UKHRUL
|
MN-08-002-030-001/347
(Tushar)
|
2008002000NRG23170320230106072
|
26/03/2023
|
SEMYOPHY P HURAY
|
2008002WL000554
|
SEMYOPHY P HURAY
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254288
|
|
SEMYOPHY P HURAY
|
()
|
|
37
|
UKHRUL
|
MN-08-002-030-001/37-A
(Tushar)
|
2008002000NRG23170320230106097
|
26/03/2023
|
RP YURNGAM
|
2008002WL000554
|
RP YURNGAM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254259
|
|
RP YURNGAM
|
()
|
|
38
|
UKHRUL
|
MN-08-002-030-001/372
(Tushar)
|
2008002000NRG23170320230106100
|
26/03/2023
|
AS SAMSON
|
2008002WL000554
|
AS SAMSON
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254276
|
|
AS SAMSON
|
()
|
|
39
|
UKHRUL
|
MN-08-002-030-001/38
(Tushar)
|
2008002000NRG23170320230106107
|
26/03/2023
|
AS NINGREIYO
|
2008002WL000554
|
AS NINGREIYO
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254248
|
|
AS NINGREIYO
|
()
|
|
40
|
UKHRUL
|
MN-08-002-030-001/381
(Tushar)
|
2008002000NRG23170320230106109
|
26/03/2023
|
MAHAIYO AWUNGSHI
|
2008002WL000554
|
MAHAIYO AWUNGSHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254256
|
|
MAHAIYO AWUNGSHI
|
()
|
|
41
|
UKHRUL
|
MN-08-002-030-001/382
(Tushar)
|
2008002000NRG23170320230106110
|
26/03/2023
|
MRS HAPPYYEAR RUIPHUNG
|
2008002WL000554
|
MRS HAPPYYEAR RUIPHUNG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254270
|
|
MRS HAPPYYEAR RUIPHUNG
|
()
|
|
42
|
UKHRUL
|
MN-08-002-030-001/384
(Tushar)
|
2008002000NRG23170320230106112
|
26/03/2023
|
AS SONGAM
|
2008002WL000554
|
AS SONGAM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254267
|
|
AS SONGAM
|
()
|
|
43
|
UKHRUL
|
MN-08-002-030-001/402
(Tushar)
|
2008002000NRG23170320230106132
|
26/03/2023
|
L WONREIPHI
|
2008002WL000554
|
L WONREIPHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254268
|
|
L WONREIPHI
|
()
|
|
44
|
UKHRUL
|
MN-08-002-030-001/417
(Tushar)
|
2008002000NRG23170320230106148
|
26/03/2023
|
A S YARING
|
2008002WL000554
|
A S YARING
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254261
|
|
A S YARING
|
()
|
|
45
|
UKHRUL
|
MN-08-002-030-001/418
(Tushar)
|
2008002000NRG23170320230106149
|
26/03/2023
|
AS HORMIWON
|
2008002WL000554
|
AS HORMIWON
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254279
|
|
AS HORMIWON
|
()
|
|
46
|
UKHRUL
|
MN-08-002-030-001/438
(Tushar)
|
2008002000NRG23170320230106171
|
26/03/2023
|
AS HOLY
|
2008002WL000554
|
AS HOLY
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254250
|
|
AS HOLY
|
()
|
|
47
|
UKHRUL
|
MN-08-002-030-001/44
(Tushar)
|
2008002000NRG23170320230106173
|
26/03/2023
|
AS THEINGAI
|
2008002WL000554
|
AS THEINGAI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254243
|
|
AS THEINGAI
|
()
|
|
48
|
UKHRUL
|
MN-08-002-030-001/440
(Tushar)
|
2008002000NRG23170320230106174
|
26/03/2023
|
AS NINGKHALEM
|
2008002WL000554
|
AS NINGKHALEM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254247
|
|
AS NINGKHALEM
|
()
|
|
49
|
UKHRUL
|
MN-08-002-030-001/446
(Tushar)
|
2008002000NRG23170320230106179
|
26/03/2023
|
KHALANGSHIM
|
2008002WL000554
|
KHALANGSHIM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254266
|
|
KHALANGSHIM
|
()
|
|
50
|
UKHRUL
|
MN-08-002-030-001/452
(Tushar)
|
2008002000NRG23170320230106186
|
26/03/2023
|
LH SOLOMON
|
2008002WL000554
|
LH SOLOMON
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254298
|
|
LH SOLOMON
|
()
|
|
51
|
UKHRUL
|
MN-08-002-030-001/47
(Tushar)
|
2008002000NRG23170320230106204
|
26/03/2023
|
VR SAVEME
|
2008002WL000554
|
VR SAVEME
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254287
|
|
VR SAVEME
|
()
|
|
52
|
UKHRUL
|
MN-08-002-030-001/501
(Tushar)
|
2008002000NRG23170320230106239
|
26/03/2023
|
AS KAHANGSHAI
|
2008002WL000554
|
AS KAHANGSHAI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254262
|
|
AS KAHANGSHAI
|
()
|
|
53
|
UKHRUL
|
MN-08-002-030-001/502
(Tushar)
|
2008002000NRG23170320230106240
|
26/03/2023
|
NG REINGAMPHI
|
2008002WL000554
|
NG REINGAMPHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254253
|
|
NG REINGAMPHI
|
()
|
|
54
|
UKHRUL
|
MN-08-002-030-001/504
(Tushar)
|
2008002000NRG23170320230106242
|
26/03/2023
|
AS YOYA
|
2008002WL000554
|
AS YOYA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254271
|
|
AS YOYA
|
()
|
|
55
|
UKHRUL
|
MN-08-002-030-001/505
(Tushar)
|
2008002000NRG23170320230106243
|
26/03/2023
|
A S PAMREINUNG
|
2008002WL000554
|
A S PAMREINUNG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254275
|
|
A S PAMREINUNG
|
()
|
|
56
|
UKHRUL
|
MN-08-002-030-001/522-A
(Tushar)
|
2008002000NRG23170320230106261
|
26/03/2023
|
SW REICHUIWON
|
2008002WL000554
|
SW REICHUIWON
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254280
|
|
SW REICHUIWON
|
()
|
|
57
|
UKHRUL
|
MN-08-002-030-001/527-A
(Tushar)
|
2008002000NRG23170320230106266
|
26/03/2023
|
AS CHIHANPAM
|
2008002WL000554
|
AS CHIHANPAM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254252
|
|
AS CHIHANPAM
|
()
|
|
58
|
UKHRUL
|
MN-08-002-030-001/536-A
(Tushar)
|
2008002000NRG23170320230106276
|
26/03/2023
|
Starring Shokwungnao
|
2008002WL000554
|
Starring Shokwungnao
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254296
|
|
Starring Shokwungnao
|
()
|
|
59
|
UKHRUL
|
MN-08-002-030-001/596
(Tushar)
|
2008002000NRG23170320230106292
|
26/03/2023
|
ATAI SHOKWUNGNAO
|
2008002WL000554
|
ATAI SHOKWUNGNAO
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254293
|
|
ATAI SHOKWUNGNAO
|
()
|
|
60
|
UKHRUL
|
MN-08-002-030-001/600
(Tushar)
|
2008002000NRG23170320230106298
|
26/03/2023
|
NINGTHINGLA MAKANG
|
2008002WL000554
|
NINGTHINGLA MAKANG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254300
|
|
NINGTHINGLA MAKANG
|
()
|
|
61
|
UKHRUL
|
MN-08-002-030-001/603
(Tushar)
|
2008002000NRG23170320230106301
|
26/03/2023
|
ZINGSEMPHY AWUNGSHI
|
2008002WL000554
|
ZINGSEMPHY AWUNGSHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254299
|
|
ZINGSEMPHY AWUNGSHI
|
()
|
|
62
|
UKHRUL
|
MN-08-002-030-001/616
(Tushar)
|
2008002000NRG23170320230106314
|
26/03/2023
|
SW NINGANUNG
|
2008002WL000554
|
SW NINGANUNG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254241
|
|
SW NINGANUNG
|
()
|
|
63
|
UKHRUL
|
MN-08-002-030-001/617
(Tushar)
|
2008002000NRG23170320230106315
|
26/03/2023
|
SHANREI VARAH
|
2008002WL000554
|
SHANREI VARAH
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254290
|
|
SHANREI VARAH
|
()
|
|
64
|
UKHRUL
|
MN-08-002-030-001/619
(Tushar)
|
2008002000NRG23170320230106317
|
26/03/2023
|
NG TUISING
|
2008002WL000554
|
NG TUISING
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254292
|
|
NG TUISING
|
()
|
|
65
|
UKHRUL
|
MN-08-002-030-001/635
(Tushar)
|
2008002000NRG23170320230106334
|
26/03/2023
|
KHANCHUI AWUNGSHI
|
2008002WL000554
|
KHANCHUI AWUNGSHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254272
|
|
KHANCHUI AWUNGSHI
|
()
|
|
66
|
UKHRUL
|
MN-08-002-030-001/638
(Tushar)
|
2008002000NRG23170320230106337
|
26/03/2023
|
SOMAYA AWUNGSHI
|
2008002WL000554
|
SOMAYA AWUNGSHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254289
|
|
SOMAYA AWUNGSHI
|
()
|
|
67
|
UKHRUL
|
MN-08-002-030-001/640
(Tushar)
|
2008002000NRG23170320230106340
|
26/03/2023
|
REIMEIKHAN CHAWUNG
|
2008002WL000554
|
REIMEIKHAN CHAWUNG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254297
|
|
REIMEIKHAN CHAWUNG
|
()
|
|
68
|
UKHRUL
|
MN-08-002-030-001/642
(Tushar)
|
2008002000NRG23170320230106342
|
26/03/2023
|
SW THEMMEISHANG
|
2008002WL000554
|
SW THEMMEISHANG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254295
|
|
SW THEMMEISHANG
|
()
|
|
69
|
UKHRUL
|
MN-08-002-030-001/70
(Tushar)
|
2008002000NRG23170320230106361
|
26/03/2023
|
SW KHATHINGLA
|
2008002WL000554
|
SW KHATHINGLA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254294
|
|
SW KHATHINGLA
|
()
|
|
70
|
UKHRUL
|
MN-08-002-030-001/74
(Tushar)
|
2008002000NRG23170320230106365
|
26/03/2023
|
A S MAHONSHANG
|
2008002WL000554
|
A S MAHONSHANG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254254
|
|
A S MAHONSHANG
|
()
|
|
71
|
UKHRUL
|
MN-08-002-030-001/79
(Tushar)
|
2008002000NRG23170320230106369
|
26/03/2023
|
S A Ruichumshai
|
2008002WL000554
|
S A Ruichumshai
|
00354
|
PUNB0025720
|
502
|
502
|
Rejected
|
27/03/2023
|
|
0176254302
|
No Such Account
|
|
|
|
72
|
UKHRUL
|
MN-08-002-030-001/94
(Tushar)
|
2008002000NRG23170320230106386
|
26/03/2023
|
A S SHANGREIKHAI
|
2008002WL000554
|
A S SHANGREIKHAI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254238
|
|
A S SHANGREIKHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
73
|
UKHRUL
|
MN-08-002-030-001/100
(Tushar)
|
2008002000NRG23170320230105805
|
26/03/2023
|
PAMYALA LUNGHAR
|
2008002WL000554
|
PAMYALA LUNGHAR
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254370
|
|
PAMYALA LUNGHAR
|
()
|
|
74
|
UKHRUL
|
MN-08-002-030-001/108
(Tushar)
|
2008002000NRG23170320230105813
|
26/03/2023
|
DIAMOND A SHIMRAY
|
2008002WL000554
|
DIAMOND A SHIMRAY
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254173
|
|
DIAMOND A SHIMRAY
|
()
|
|
75
|
UKHRUL
|
MN-08-002-030-001/110
(Tushar)
|
2008002000NRG23170320230105816
|
26/03/2023
|
RP GRACESON
|
2008002WL000554
|
RP GRACESON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254332
|
|
RP GRACESON
|
()
|
|
76
|
UKHRUL
|
MN-08-002-030-001/119
(Tushar)
|
2008002000NRG23170320230105824
|
26/03/2023
|
AS TIMOTHY
|
2008002WL000554
|
AS TIMOTHY
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254312
|
|
AS TIMOTHY
|
()
|
|
77
|
UKHRUL
|
MN-08-002-030-001/121
(Tushar)
|
2008002000NRG23170320230105826
|
26/03/2023
|
VR THOMAS
|
2008002WL000554
|
VR THOMAS
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254327
|
|
VR THOMAS
|
()
|
|
78
|
UKHRUL
|
MN-08-002-030-001/123
(Tushar)
|
2008002000NRG23170320230105828
|
26/03/2023
|
S W DEBORAH
|
2008002WL000554
|
S W DEBORAH
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254358
|
|
S W DEBORAH
|
()
|
|
79
|
UKHRUL
|
MN-08-002-030-001/128
(Tushar)
|
2008002000NRG23170320230105833
|
26/03/2023
|
AS THAMBALLEI
|
2008002WL000554
|
AS THAMBALLEI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254341
|
|
AS THAMBALLEI
|
()
|
|
80
|
UKHRUL
|
MN-08-002-030-001/135
(Tushar)
|
2008002000NRG23170320230105841
|
26/03/2023
|
CHONTHINGLA SHIMRAY
|
2008002WL000554
|
CHONTHINGLA SHIMRAY
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254170
|
|
CHONTHINGLA SHIMRAY
|
()
|
|
81
|
UKHRUL
|
MN-08-002-030-001/139
(Tushar)
|
2008002000NRG23170320230105845
|
26/03/2023
|
CW PAMHOR
|
2008002WL000554
|
CW PAMHOR
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254335
|
|
CW PAMHOR
|
()
|
|
82
|
UKHRUL
|
MN-08-002-030-001/14
(Tushar)
|
2008002000NRG23170320230105846
|
26/03/2023
|
AS NINGMILA
|
2008002WL000554
|
AS NINGMILA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254322
|
|
AS NINGMILA
|
()
|
|
83
|
UKHRUL
|
MN-08-002-030-001/146
(Tushar)
|
2008002000NRG23170320230105852
|
26/03/2023
|
Ngachonmi A S
|
2008002WL000554
|
Ngachonmi A S
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254356
|
|
Ngachonmi A S
|
()
|
|
84
|
UKHRUL
|
MN-08-002-030-001/148
(Tushar)
|
2008002000NRG23170320230105854
|
26/03/2023
|
ELFREETA RONRA
|
2008002WL000554
|
ELFREETA RONRA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254334
|
|
ELFREETA RONRA
|
()
|
|
85
|
UKHRUL
|
MN-08-002-030-001/149
(Tushar)
|
2008002000NRG23170320230105855
|
26/03/2023
|
RP Wungnaoyo
|
2008002WL000554
|
RP Wungnaoyo
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254176
|
|
RP Wungnaoyo
|
()
|
|
86
|
UKHRUL
|
MN-08-002-030-001/160
(Tushar)
|
2008002000NRG23170320230105868
|
26/03/2023
|
S.W THOTDHAR
|
2008002WL000554
|
S.W THOTDHAR
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254360
|
|
S.W THOTDHAR
|
()
|
|
87
|
UKHRUL
|
MN-08-002-030-001/176
(Tushar)
|
2008002000NRG23170320230105885
|
26/03/2023
|
AS TAMKHAN
|
2008002WL000554
|
AS TAMKHAN
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254373
|
|
AS TAMKHAN
|
()
|
|
88
|
UKHRUL
|
MN-08-002-030-001/190
(Tushar)
|
2008002000NRG23170320230105901
|
26/03/2023
|
SW Shanganing
|
2008002WL000554
|
SW Shanganing
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254328
|
|
SW Shanganing
|
()
|
|
89
|
UKHRUL
|
MN-08-002-030-001/193
(Tushar)
|
2008002000NRG23170320230105904
|
26/03/2023
|
SW PANGAMLA
|
2008002WL000554
|
SW PANGAMLA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254304
|
|
SW PANGAMLA
|
()
|
|
90
|
UKHRUL
|
MN-08-002-030-001/2
(Tushar)
|
2008002000NRG23170320230105911
|
26/03/2023
|
L H DINAH
|
2008002WL000554
|
L H DINAH
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254305
|
|
L H DINAH
|
()
|
|
91
|
UKHRUL
|
MN-08-002-030-001/214
(Tushar)
|
2008002000NRG23170320230105928
|
26/03/2023
|
AS MOSES
|
2008002WL000554
|
AS MOSES
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254320
|
|
AS MOSES
|
()
|
|
92
|
UKHRUL
|
MN-08-002-030-001/219
(Tushar)
|
2008002000NRG23170320230105933
|
26/03/2023
|
AS RAMKUI
|
2008002WL000554
|
AS RAMKUI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254315
|
|
AS RAMKUI
|
()
|
|
93
|
UKHRUL
|
MN-08-002-030-001/227
(Tushar)
|
2008002000NRG23170320230105942
|
26/03/2023
|
SA AMINAO
|
2008002WL000554
|
SA AMINAO
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254343
|
|
SA AMINAO
|
()
|
|
94
|
UKHRUL
|
MN-08-002-030-001/232
(Tushar)
|
2008002000NRG23170320230105948
|
26/03/2023
|
SW. WUNGCHIPAM
|
2008002WL000554
|
SW. WUNGCHIPAM
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254182
|
|
SW. WUNGCHIPAM
|
()
|
|
95
|
UKHRUL
|
MN-08-002-030-001/236
(Tushar)
|
2008002000NRG23170320230105952
|
26/03/2023
|
CW PAKHANGLA
|
2008002WL000554
|
CW PAKHANGLA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254314
|
|
CW PAKHANGLA
|
()
|
|
96
|
UKHRUL
|
MN-08-002-030-001/241
(Tushar)
|
2008002000NRG23170320230105958
|
26/03/2023
|
SW CHONTHINGCHON
|
2008002WL000554
|
SW CHONTHINGCHON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254347
|
|
SW CHONTHINGCHON
|
()
|
|
97
|
UKHRUL
|
MN-08-002-030-001/248
(Tushar)
|
2008002000NRG23170320230105965
|
26/03/2023
|
VR TAMILA
|
2008002WL000554
|
VR TAMILA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254323
|
|
VR TAMILA
|
()
|
|
98
|
UKHRUL
|
MN-08-002-030-001/259
(Tushar)
|
2008002000NRG23170320230105977
|
26/03/2023
|
As Sopemwon
|
2008002WL000554
|
As Sopemwon
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254354
|
|
As Sopemwon
|
()
|
|
99
|
UKHRUL
|
MN-08-002-030-001/26
(Tushar)
|
2008002000NRG23170320230105978
|
26/03/2023
|
SW DEPEND
|
2008002WL000554
|
SW DEPEND
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254331
|
|
SW DEPEND
|
()
|
|
100
|
UKHRUL
|
MN-08-002-030-001/263
(Tushar)
|
2008002000NRG23170320230105982
|
26/03/2023
|
SW GEDION
|
2008002WL000554
|
SW GEDION
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254339
|
|
SW GEDION
|
()
|
|
101
|
UKHRUL
|
MN-08-002-030-001/29
(Tushar)
|
2008002000NRG23170320230106009
|
26/03/2023
|
RP SOLOMON
|
2008002WL000554
|
RP SOLOMON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254309
|
|
RP SOLOMON
|
()
|
|
102
|
UKHRUL
|
MN-08-002-030-001/294
(Tushar)
|
2008002000NRG23170320230106014
|
26/03/2023
|
AS AWONSING
|
2008002WL000554
|
AS AWONSING
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254340
|
|
AS AWONSING
|
()
|
|
103
|
UKHRUL
|
MN-08-002-030-001/307
(Tushar)
|
2008002000NRG23170320230106028
|
26/03/2023
|
YAIMICHON MAWON
|
2008002WL000554
|
YAIMICHON MAWON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254177
|
|
YAIMICHON MAWON
|
()
|
|
104
|
UKHRUL
|
MN-08-002-030-001/319
(Tushar)
|
2008002000NRG23170320230106041
|
26/03/2023
|
SW RAINGAMSO
|
2008002WL000554
|
SW RAINGAMSO
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254371
|
|
SW RAINGAMSO
|
()
|
|
105
|
UKHRUL
|
MN-08-002-030-001/321
(Tushar)
|
2008002000NRG23170320230106044
|
26/03/2023
|
AS HUIMILA
|
2008002WL000554
|
AS HUIMILA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254345
|
|
AS HUIMILA
|
()
|
|
106
|
UKHRUL
|
MN-08-002-030-001/324
(Tushar)
|
2008002000NRG23170320230106047
|
26/03/2023
|
NG NGALAWON
|
2008002WL000554
|
NG NGALAWON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254336
|
|
NG NGALAWON
|
()
|
|
107
|
UKHRUL
|
MN-08-002-030-001/326
(Tushar)
|
2008002000NRG23170320230106049
|
26/03/2023
|
A S NINGREINGAM
|
2008002WL000554
|
A S NINGREINGAM
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254352
|
|
A S NINGREINGAM
|
()
|
|
108
|
UKHRUL
|
MN-08-002-030-001/328
(Tushar)
|
2008002000NRG23170320230106051
|
26/03/2023
|
CHANGSONLA
|
2008002WL000554
|
CHANGSONLA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254317
|
|
CHANGSONLA
|
()
|
|
109
|
UKHRUL
|
MN-08-002-030-001/334
(Tushar)
|
2008002000NRG23170320230106058
|
26/03/2023
|
AS RAMLUNG
|
2008002WL000554
|
AS RAMLUNG
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254316
|
|
AS RAMLUNG
|
()
|
|
110
|
UKHRUL
|
MN-08-002-030-001/337
(Tushar)
|
2008002000NRG23170320230106061
|
26/03/2023
|
ZANNHACHAN AS
|
2008002WL000554
|
ZANNHACHAN AS
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254342
|
|
ZANNHACHAN AS
|
()
|
|
111
|
UKHRUL
|
MN-08-002-030-001/339
(Tushar)
|
2008002000NRG23170320230106063
|
26/03/2023
|
SW SILAS
|
2008002WL000554
|
SW SILAS
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254326
|
|
SW SILAS
|
()
|
|
112
|
UKHRUL
|
MN-08-002-030-001/352
(Tushar)
|
2008002000NRG23170320230106078
|
26/03/2023
|
SW THUISEM
|
2008002WL000554
|
SW THUISEM
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254318
|
|
SW THUISEM
|
()
|
|
113
|
UKHRUL
|
MN-08-002-030-001/361
(Tushar)
|
2008002000NRG23170320230106088
|
26/03/2023
|
SW LUNGMILA
|
2008002WL000554
|
SW LUNGMILA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254324
|
|
SW LUNGMILA
|
()
|
|
114
|
UKHRUL
|
MN-08-002-030-001/364
(Tushar)
|
2008002000NRG23170320230106091
|
26/03/2023
|
AS THOTSEM
|
2008002WL000554
|
AS THOTSEM
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254172
|
|
AS THOTSEM
|
()
|
|
115
|
UKHRUL
|
MN-08-002-030-001/368
(Tushar)
|
2008002000NRG23170320230106095
|
26/03/2023
|
A S NGARANMI
|
2008002WL000554
|
A S NGARANMI
|
00354
|
PUNB0171920
|
502
|
502
|
Rejected
|
27/03/2023
|
|
0176254308
|
No Such Account
|
|
|
|
116
|
UKHRUL
|
MN-08-002-030-001/370
(Tushar)
|
2008002000NRG23170320230106098
|
26/03/2023
|
SW THUIMATAI
|
2008002WL000554
|
SW THUIMATAI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254368
|
|
SW THUIMATAI
|
()
|
|
117
|
UKHRUL
|
MN-08-002-030-001/373
(Tushar)
|
2008002000NRG23170320230106101
|
26/03/2023
|
VR SOCHIPEM
|
2008002WL000554
|
VR SOCHIPEM
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254329
|
|
VR SOCHIPEM
|
()
|
|
118
|
UKHRUL
|
MN-08-002-030-001/378
(Tushar)
|
2008002000NRG23170320230106105
|
26/03/2023
|
AS WUNGSAOSUI
|
2008002WL000554
|
AS WUNGSAOSUI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254330
|
|
AS WUNGSAOSUI
|
()
|
|
119
|
UKHRUL
|
MN-08-002-030-001/380
(Tushar)
|
2008002000NRG23170320230106108
|
26/03/2023
|
SW SOREINGAM
|
2008002WL000554
|
SW SOREINGAM
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254367
|
|
SW SOREINGAM
|
()
|
|
120
|
UKHRUL
|
MN-08-002-030-001/386
(Tushar)
|
2008002000NRG23170320230106114
|
26/03/2023
|
SOYARPEI CW
|
2008002WL000554
|
SOYARPEI CW
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254357
|
|
SOYARPEI CW
|
()
|
|
121
|
UKHRUL
|
MN-08-002-030-001/389
(Tushar)
|
2008002000NRG23170320230106117
|
26/03/2023
|
SW PAMZA
|
2008002WL000554
|
SW PAMZA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254171
|
|
SW PAMZA
|
()
|
|
122
|
UKHRUL
|
MN-08-002-030-001/392
(Tushar)
|
2008002000NRG23170320230106120
|
26/03/2023
|
RONMI S P
|
2008002WL000554
|
RONMI S P
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254303
|
|
RONMI S P
|
()
|
|
123
|
UKHRUL
|
MN-08-002-030-001/4
(Tushar)
|
2008002000NRG23170320230106128
|
26/03/2023
|
THUIMI LUNGHAR
|
2008002WL000554
|
THUIMI LUNGHAR
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254349
|
|
THUIMI LUNGHAR
|
()
|
|
124
|
UKHRUL
|
MN-08-002-030-001/40
(Tushar)
|
2008002000NRG23170320230106129
|
26/03/2023
|
AS YORLASAK
|
2008002WL000554
|
AS YORLASAK
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254372
|
|
AS YORLASAK
|
()
|
|
125
|
UKHRUL
|
MN-08-002-030-001/407
(Tushar)
|
2008002000NRG23170320230106137
|
26/03/2023
|
Sw Wungnaothing
|
2008002WL000554
|
Sw Wungnaothing
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254351
|
|
Sw Wungnaothing
|
()
|
|
126
|
UKHRUL
|
MN-08-002-030-001/422
(Tushar)
|
2008002000NRG23170320230106154
|
26/03/2023
|
SW OSHIM
|
2008002WL000554
|
SW OSHIM
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254353
|
|
SW OSHIM
|
()
|
|
127
|
UKHRUL
|
MN-08-002-030-001/423
(Tushar)
|
2008002000NRG23170320230106155
|
26/03/2023
|
RINTHAR SW
|
2008002WL000554
|
RINTHAR SW
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254310
|
|
RINTHAR SW
|
()
|
|
128
|
UKHRUL
|
MN-08-002-030-001/424
(Tushar)
|
2008002000NRG23170320230106156
|
26/03/2023
|
NG YAOLEI
|
2008002WL000554
|
NG YAOLEI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254365
|
|
NG YAOLEI
|
()
|
|
129
|
UKHRUL
|
MN-08-002-030-001/428
(Tushar)
|
2008002000NRG23170320230106160
|
26/03/2023
|
AS RAMSO
|
2008002WL000554
|
AS RAMSO
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254366
|
|
AS RAMSO
|
()
|
|
130
|
UKHRUL
|
MN-08-002-030-001/432
(Tushar)
|
2008002000NRG23170320230106165
|
26/03/2023
|
AS THEMREI
|
2008002WL000554
|
AS THEMREI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254333
|
|
AS THEMREI
|
()
|
|
131
|
UKHRUL
|
MN-08-002-030-001/466
(Tushar)
|
2008002000NRG23170320230106200
|
26/03/2023
|
AS LEIYAPHI
|
2008002WL000554
|
AS LEIYAPHI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254313
|
|
AS LEIYAPHI
|
()
|
|
132
|
UKHRUL
|
MN-08-002-030-001/468
(Tushar)
|
2008002000NRG23170320230106202
|
26/03/2023
|
Sa Benjamin
|
2008002WL000554
|
Sa Benjamin
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254350
|
|
Sa Benjamin
|
()
|
|
133
|
UKHRUL
|
MN-08-002-030-001/469
(Tushar)
|
2008002000NRG23170320230106203
|
26/03/2023
|
PAMYA NINGSHEN NG
|
2008002WL000554
|
PAMYA NINGSHEN NG
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254364
|
|
PAMYA NINGSHEN NG
|
()
|
|
134
|
UKHRUL
|
MN-08-002-030-001/472
(Tushar)
|
2008002000NRG23170320230106207
|
26/03/2023
|
SW TUITHING
|
2008002WL000554
|
SW TUITHING
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254346
|
|
SW TUITHING
|
()
|
|
135
|
UKHRUL
|
MN-08-002-030-001/479
(Tushar)
|
2008002000NRG23170320230106214
|
26/03/2023
|
R P THOTMAHAI
|
2008002WL000554
|
R P THOTMAHAI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254311
|
|
R P THOTMAHAI
|
()
|
|
136
|
UKHRUL
|
MN-08-002-030-001/48
(Tushar)
|
2008002000NRG23170320230106215
|
26/03/2023
|
V R KAREIPHI
|
2008002WL000554
|
V R KAREIPHI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254306
|
|
V R KAREIPHI
|
()
|
|
137
|
UKHRUL
|
MN-08-002-030-001/480
(Tushar)
|
2008002000NRG23170320230106216
|
26/03/2023
|
AS HAOMI
|
2008002WL000554
|
AS HAOMI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254321
|
|
AS HAOMI
|
()
|
|
138
|
UKHRUL
|
MN-08-002-030-001/486
(Tushar)
|
2008002000NRG23170320230106222
|
26/03/2023
|
CW NGALAWON
|
2008002WL000554
|
CW NGALAWON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254363
|
|
CW NGALAWON
|
()
|
|
139
|
UKHRUL
|
MN-08-002-030-001/507
(Tushar)
|
2008002000NRG23170320230106245
|
26/03/2023
|
SW THOTREICHUI
|
2008002WL000554
|
SW THOTREICHUI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254337
|
|
SW THOTREICHUI
|
()
|
|
140
|
UKHRUL
|
MN-08-002-030-001/508
(Tushar)
|
2008002000NRG23170320230106246
|
26/03/2023
|
AS THOTMAHAI
|
2008002WL000554
|
AS THOTMAHAI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254338
|
|
AS THOTMAHAI
|
()
|
|
141
|
UKHRUL
|
MN-08-002-030-001/509
(Tushar)
|
2008002000NRG23170320230106247
|
26/03/2023
|
AS CHIHAN
|
2008002WL000554
|
AS CHIHAN
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254362
|
|
AS CHIHAN
|
()
|
|
142
|
UKHRUL
|
MN-08-002-030-001/514
(Tushar)
|
2008002000NRG23170320230106253
|
26/03/2023
|
VR MASHAHAM
|
2008002WL000554
|
VR MASHAHAM
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254355
|
|
VR MASHAHAM
|
()
|
|
143
|
UKHRUL
|
MN-08-002-030-001/58
(Tushar)
|
2008002000NRG23170320230106282
|
26/03/2023
|
RP SOMI
|
2008002WL000554
|
RP SOMI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254325
|
|
RP SOMI
|
()
|
|
144
|
UKHRUL
|
MN-08-002-030-001/590
(Tushar)
|
2008002000NRG23170320230106286
|
26/03/2023
|
RAMSHANG AWUNGSHI
|
2008002WL000554
|
RAMSHANG AWUNGSHI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254175
|
|
RAMSHANG AWUNGSHI
|
()
|
|
145
|
UKHRUL
|
MN-08-002-030-001/591
(Tushar)
|
2008002000NRG23170320230106287
|
26/03/2023
|
RP THARMISO
|
2008002WL000554
|
RP THARMISO
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254359
|
|
RP THARMISO
|
()
|
|
146
|
UKHRUL
|
MN-08-002-030-001/606
(Tushar)
|
2008002000NRG23170320230106304
|
26/03/2023
|
AS NGALATHEM
|
2008002WL000554
|
AS NGALATHEM
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254174
|
|
AS NGALATHEM
|
()
|
|
147
|
UKHRUL
|
MN-08-002-030-001/607
(Tushar)
|
2008002000NRG23170320230106305
|
26/03/2023
|
THANREISO SHOKWUNGNAO
|
2008002WL000554
|
THANREISO SHOKWUNGNAO
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254179
|
|
THANREISO SHOKWUNGNAO
|
()
|
|
148
|
UKHRUL
|
MN-08-002-030-001/614
(Tushar)
|
2008002000NRG23170320230106312
|
26/03/2023
|
REINGAMLA SHOKWUNGNAO
|
2008002WL000554
|
REINGAMLA SHOKWUNGNAO
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254307
|
|
REINGAMLA SHOKWUNGNAO
|
()
|
|
149
|
UKHRUL
|
MN-08-002-030-001/620
(Tushar)
|
2008002000NRG23170320230106319
|
26/03/2023
|
RAMMUNG
|
2008002WL000554
|
RAMMUNG
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254180
|
|
RAMMUNG
|
()
|
|
150
|
UKHRUL
|
MN-08-002-030-001/622
(Tushar)
|
2008002000NRG23170320230106321
|
26/03/2023
|
THANSING AWUNGSHI
|
2008002WL000554
|
THANSING AWUNGSHI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254169
|
|
THANSING AWUNGSHI
|
()
|
|
151
|
UKHRUL
|
MN-08-002-030-001/629
(Tushar)
|
2008002000NRG23170320230106327
|
26/03/2023
|
RARIWUNG SHIMRAY
|
2008002WL000554
|
RARIWUNG SHIMRAY
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254178
|
|
RARIWUNG SHIMRAY
|
()
|
|
152
|
UKHRUL
|
MN-08-002-030-001/632
(Tushar)
|
2008002000NRG23170320230106331
|
26/03/2023
|
AS MARY
|
2008002WL000554
|
AS MARY
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254181
|
|
AS MARY
|
()
|
|
153
|
UKHRUL
|
MN-08-002-030-001/645
(Tushar)
|
2008002000NRG23170320230106345
|
26/03/2023
|
SW LUINAILA
|
2008002WL000554
|
SW LUINAILA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254168
|
|
SW LUINAILA
|
()
|
|
154
|
UKHRUL
|
MN-08-002-030-001/649
(Tushar)
|
2008002000NRG23170320230106349
|
26/03/2023
|
AS LUIYUILA
|
2008002WL000554
|
AS LUIYUILA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254369
|
|
AS LUIYUILA
|
()
|
|
155
|
UKHRUL
|
MN-08-002-030-001/65
(Tushar)
|
2008002000NRG23170320230106350
|
26/03/2023
|
SW JOHN
|
2008002WL000554
|
SW JOHN
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254319
|
|
SW JOHN
|
()
|
|
156
|
UKHRUL
|
MN-08-002-030-001/71
(Tushar)
|
2008002000NRG23170320230106362
|
26/03/2023
|
SHOKWUNGNAO MAYATHAN
|
2008002WL000554
|
SHOKWUNGNAO MAYATHAN
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254361
|
|
SHOKWUNGNAO MAYATHAN
|
()
|
|
157
|
UKHRUL
|
MN-08-002-030-001/92
(Tushar)
|
2008002000NRG23170320230106384
|
26/03/2023
|
RP RINGPHAKHAI
|
2008002WL000554
|
RP RINGPHAKHAI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254344
|
|
RP RINGPHAKHAI
|
()
|
|
158
|
UKHRUL
|
MN-08-002-030-001/99
(Tushar)
|
2008002000NRG23170320230106391
|
26/03/2023
|
AS THANKSON
|
2008002WL000554
|
AS THANKSON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254348
|
|
AS THANKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43172
|
43172
|
|
|
|
|
|
|
|
|
159
|
UKHRUL
|
MN-08-002-030-001/430
(Tushar)
|
2008002000NRG23170320230106163
|
26/03/2023
|
SW WILLINGTON
|
2008002WL000554
|
SW WILLINGTON
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254183
|
|
MR SW WILLINGTON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
160
|
UKHRUL
|
MN-08-002-030-001/298
(Tushar)
|
2008002000NRG23170320230106018
|
26/03/2023
|
RINSHIT AWUNGSHI SEIPAINAO
|
2008002WL000554
|
RINSHIT AWUNGSHI SEIPAINAO
|
00415
|
SBIN0009990
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254184
|
|
MRS RINSHIT AWUNGSHI SEIPAINAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
161
|
UKHRUL
|
MN-08-002-030-001/103
(Tushar)
|
2008002000NRG23170320230105808
|
26/03/2023
|
Ngachon Chawung
|
2008002WL000554
|
Ngachon Chawung
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254222
|
|
MS NGACHON CHAWUNG
|
()
|
|
162
|
UKHRUL
|
MN-08-002-030-001/112
(Tushar)
|
2008002000NRG23170320230105818
|
26/03/2023
|
C W PEACE
|
2008002WL000554
|
C W PEACE
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254193
|
|
MISS C W PEACE
|
()
|
|
163
|
UKHRUL
|
MN-08-002-030-001/188
(Tushar)
|
2008002000NRG23170320230105898
|
26/03/2023
|
ASP SHIMREILA
|
2008002WL000554
|
ASP SHIMREILA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254218
|
|
MRS ASP SHIMREILA
|
()
|
|
164
|
UKHRUL
|
MN-08-002-030-001/197
(Tushar)
|
2008002000NRG23170320230105908
|
26/03/2023
|
SW. NINGHOR
|
2008002WL000554
|
SW. NINGHOR
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254205
|
|
MR S W NINGHOR
|
()
|
|
165
|
UKHRUL
|
MN-08-002-030-001/202
(Tushar)
|
2008002000NRG23170320230105915
|
26/03/2023
|
AS PHUNGREICHON
|
2008002WL000554
|
AS PHUNGREICHON
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254194
|
|
MISS AS PHUNGREICHON
|
()
|
|
166
|
UKHRUL
|
MN-08-002-030-001/206
(Tushar)
|
2008002000NRG23170320230105919
|
26/03/2023
|
As Ngachammi Ragui
|
2008002WL000554
|
As Ngachammi Ragui
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254186
|
|
MRS NGACHAMMI RAGUI
|
()
|
|
167
|
UKHRUL
|
MN-08-002-030-001/237
(Tushar)
|
2008002000NRG23170320230105953
|
26/03/2023
|
AS KAPHUNGAM
|
2008002WL000554
|
AS KAPHUNGAM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254202
|
|
MR AS KAPHUNGAM
|
()
|
|
168
|
UKHRUL
|
MN-08-002-030-001/253
(Tushar)
|
2008002000NRG23170320230105971
|
26/03/2023
|
Sp Philachon
|
2008002WL000554
|
Sp Philachon
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254192
|
|
MISS S P PHILACHON
|
()
|
|
169
|
UKHRUL
|
MN-08-002-030-001/262
(Tushar)
|
2008002000NRG23170320230105981
|
26/03/2023
|
VR Ngachan
|
2008002WL000554
|
VR Ngachan
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254208
|
|
MR VR NGACHAN
|
()
|
|
170
|
UKHRUL
|
MN-08-002-030-001/278
(Tushar)
|
2008002000NRG23170320230105997
|
26/03/2023
|
SW MASHUNGAM
|
2008002WL000554
|
SW MASHUNGAM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254219
|
|
MR SW MASHUNGAM
|
()
|
|
171
|
UKHRUL
|
MN-08-002-030-001/282
(Tushar)
|
2008002000NRG23170320230106002
|
26/03/2023
|
A S MELODY
|
2008002WL000554
|
A S MELODY
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254221
|
|
MRS A S MELODY
|
()
|
|
172
|
UKHRUL
|
MN-08-002-030-001/288
(Tushar)
|
2008002000NRG23170320230106007
|
26/03/2023
|
A S SONGAMLA
|
2008002WL000554
|
A S SONGAMLA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254217
|
|
MRS AS SONGAMLA
|
()
|
|
173
|
UKHRUL
|
MN-08-002-030-001/30
(Tushar)
|
2008002000NRG23170320230106021
|
26/03/2023
|
AS PAMYUINAO
|
2008002WL000554
|
AS PAMYUINAO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254201
|
|
MS AS PAMYUINAO
|
()
|
|
174
|
UKHRUL
|
MN-08-002-030-001/304
(Tushar)
|
2008002000NRG23170320230106026
|
26/03/2023
|
Z SOTHINGRACE
|
2008002WL000554
|
Z SOTHINGRACE
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254216
|
|
MRS Z SOTHINGRACE
|
()
|
|
175
|
UKHRUL
|
MN-08-002-030-001/311
(Tushar)
|
2008002000NRG23170320230106033
|
26/03/2023
|
AS VAREINGAM
|
2008002WL000554
|
AS VAREINGAM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254207
|
|
MR AS VAOREINGAM
|
()
|
|
176
|
UKHRUL
|
MN-08-002-030-001/348
(Tushar)
|
2008002000NRG23170320230106073
|
26/03/2023
|
Sw Khararngam
|
2008002WL000554
|
Sw Khararngam
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254191
|
|
MR SW KHARARNGAM
|
()
|
|
177
|
UKHRUL
|
MN-08-002-030-001/349
(Tushar)
|
2008002000NRG23170320230106074
|
26/03/2023
|
Wonmiton Raleng
|
2008002WL000554
|
Wonmiton Raleng
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254197
|
|
MISS WONMITON RALENG
|
()
|
|
178
|
UKHRUL
|
MN-08-002-030-001/383
(Tushar)
|
2008002000NRG23170320230106111
|
26/03/2023
|
Ms. AC. REBECCA
|
2008002WL000554
|
Ms. AC. REBECCA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254210
|
|
MS AC REBECCA
|
()
|
|
179
|
UKHRUL
|
MN-08-002-030-001/405
(Tushar)
|
2008002000NRG23170320230106135
|
26/03/2023
|
Kazipkhui Raiping
|
2008002WL000554
|
Kazipkhui Raiping
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254209
|
|
MR KAZIPKHUI RAIPING
|
()
|
|
180
|
UKHRUL
|
MN-08-002-030-001/415
(Tushar)
|
2008002000NRG23170320230106146
|
26/03/2023
|
AS LEISHIPAM
|
2008002WL000554
|
AS LEISHIPAM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254203
|
|
MR AS LEISHIPAM
|
()
|
|
181
|
UKHRUL
|
MN-08-002-030-001/445
(Tushar)
|
2008002000NRG23170320230106178
|
26/03/2023
|
Sw Ngalaton
|
2008002WL000554
|
Sw Ngalaton
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254213
|
|
MRS SW NGALATON
|
()
|
|
182
|
UKHRUL
|
MN-08-002-030-001/447
(Tushar)
|
2008002000NRG23170320230106180
|
26/03/2023
|
JEREMIH SHOKWUNGNAO
|
2008002WL000554
|
JEREMIH SHOKWUNGNAO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254223
|
|
MR JEREMIAH SHOWUNG
|
()
|
|
183
|
UKHRUL
|
MN-08-002-030-001/474
(Tushar)
|
2008002000NRG23170320230106209
|
26/03/2023
|
AS NGALAMAN
|
2008002WL000554
|
AS NGALAMAN
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254198
|
|
MS AS NGALAMAN
|
()
|
|
184
|
UKHRUL
|
MN-08-002-030-001/485
(Tushar)
|
2008002000NRG23170320230106221
|
26/03/2023
|
As Kharmithan
|
2008002WL000554
|
As Kharmithan
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254204
|
|
MR AS KHARMITHAN
|
()
|
|
185
|
UKHRUL
|
MN-08-002-030-001/493
(Tushar)
|
2008002000NRG23170320230106229
|
26/03/2023
|
S P PHILATHING
|
2008002WL000554
|
S P PHILATHING
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254195
|
|
MISS S P PHILATHING
|
()
|
|
186
|
UKHRUL
|
MN-08-002-030-001/496
(Tushar)
|
2008002000NRG23170320230106232
|
26/03/2023
|
SINGMI MAHUNG KHUIYA
|
2008002WL000554
|
SINGMI MAHUNG KHUIYA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254206
|
|
MISS SINGMI MAHUNG KHUIYA
|
()
|
|
187
|
UKHRUL
|
MN-08-002-030-001/499
(Tushar)
|
2008002000NRG23170320230106235
|
26/03/2023
|
SW THEMREICHAN
|
2008002WL000554
|
SW THEMREICHAN
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254211
|
|
MR SW THEMREICHAN
|
()
|
|
188
|
UKHRUL
|
MN-08-002-030-001/503
(Tushar)
|
2008002000NRG23170320230106241
|
26/03/2023
|
AS Somayashang
|
2008002WL000554
|
AS Somayashang
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254196
|
|
MR A S SOMAYASHANG
|
()
|
|
189
|
UKHRUL
|
MN-08-002-030-001/524-A
(Tushar)
|
2008002000NRG23170320230106263
|
26/03/2023
|
MATHINGPAM ASP
|
2008002WL000554
|
MATHINGPAM ASP
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254214
|
|
MR MATHINGPAM ASP
|
()
|
|
190
|
UKHRUL
|
MN-08-002-030-001/525-A
(Tushar)
|
2008002000NRG23170320230106264
|
26/03/2023
|
Mrs. S W LEIYAPHY
|
2008002WL000554
|
Mrs. S W LEIYAPHY
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254185
|
|
MRS S W LEIYAPHY
|
()
|
|
191
|
UKHRUL
|
MN-08-002-030-001/529-A
(Tushar)
|
2008002000NRG23170320230106268
|
26/03/2023
|
WUNGNAOCHUI A S
|
2008002WL000554
|
WUNGNAOCHUI A S
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254189
|
|
MR WUNGNAOCHUI AS
|
()
|
|
192
|
UKHRUL
|
MN-08-002-030-001/534-A
(Tushar)
|
2008002000NRG23170320230106274
|
26/03/2023
|
SW Ishmeal
|
2008002WL000554
|
SW Ishmeal
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254200
|
|
MR ISHMAEL SHOKWUNGNAO
|
()
|
|
193
|
UKHRUL
|
MN-08-002-030-001/588
(Tushar)
|
2008002000NRG23170320230106283
|
26/03/2023
|
SOYAO AWUNGSHI
|
2008002WL000554
|
SOYAO AWUNGSHI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254188
|
|
MR SOYAO AWUNGSHI
|
()
|
|
194
|
UKHRUL
|
MN-08-002-030-001/608
(Tushar)
|
2008002000NRG23170320230106306
|
26/03/2023
|
Mr ASP YURSEM
|
2008002WL000554
|
Mr ASP YURSEM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254187
|
|
MR ASP YURSEM
|
()
|
|
195
|
UKHRUL
|
MN-08-002-030-001/631
(Tushar)
|
2008002000NRG23170320230106330
|
26/03/2023
|
SP PHAOREIMUNG
|
2008002WL000554
|
SP PHAOREIMUNG
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254225
|
|
MR S P PHAOREIMUNG
|
()
|
|
196
|
UKHRUL
|
MN-08-002-030-001/633
(Tushar)
|
2008002000NRG23170320230106332
|
26/03/2023
|
Mr ROFIQUE UDDIN LASKAR
|
2008002WL000554
|
Mr ROFIQUE UDDIN LASKAR
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254199
|
|
MR ROFIQUE UDDIN LASKAR
|
()
|
|
197
|
UKHRUL
|
MN-08-002-030-001/636
(Tushar)
|
2008002000NRG23170320230106335
|
26/03/2023
|
LH VASTI
|
2008002WL000554
|
LH VASTI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254212
|
|
MRS LH VASTI
|
()
|
|
198
|
UKHRUL
|
MN-08-002-030-001/639
(Tushar)
|
2008002000NRG23170320230106338
|
26/03/2023
|
YUIMEI SEIPAINAO AWUNGSHI
|
2008002WL000554
|
YUIMEI SEIPAINAO AWUNGSHI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254224
|
|
MR YUIMEI SEIPAINAO AWUNGSHI
|
()
|
|
199
|
UKHRUL
|
MN-08-002-030-001/653
(Tushar)
|
2008002000NRG23170320230106354
|
26/03/2023
|
WUNGREIYO SHOKWUNGNAO
|
2008002WL000554
|
WUNGREIYO SHOKWUNGNAO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254190
|
|
MR WUNGREIYO
|
()
|
|
200
|
UKHRUL
|
MN-08-002-030-001/82
(Tushar)
|
2008002000NRG23170320230106373
|
26/03/2023
|
SW RAMTAWON
|
2008002WL000554
|
SW RAMTAWON
|
00415
|
SBIN0014179
|
502
|
502
|
Rejected
|
27/03/2023
|
|
0176254220
|
Account Closed
|
|
|
|
201
|
UKHRUL
|
MN-08-002-030-001/83
(Tushar)
|
2008002000NRG23170320230106374
|
26/03/2023
|
A S THEMREISHANG
|
2008002WL000554
|
A S THEMREISHANG
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254215
|
|
MR AS THEMREISHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20582
|
20582
|
|
|
|
|
|
|
|
|
202
|
UKHRUL
|
MN-08-002-030-001/133
(Tushar)
|
2008002000NRG23170320230105839
|
26/03/2023
|
LH NGASHIRPAM
|
2008002WL000554
|
LH NGASHIRPAM
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254229
|
|
LH NGASHIRPAM
|
()
|
|
203
|
UKHRUL
|
MN-08-002-030-001/363
(Tushar)
|
2008002000NRG23170320230106090
|
26/03/2023
|
ZINGSHONGAM ASP
|
2008002WL000554
|
ZINGSHONGAM ASP
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254227
|
|
ZINGSHONGAM ASP
|
()
|
|
204
|
UKHRUL
|
MN-08-002-030-001/526-A
(Tushar)
|
2008002000NRG23170320230106265
|
26/03/2023
|
SW SOMIPAM
|
2008002WL000554
|
SW SOMIPAM
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254228
|
|
SW SOMIPAM
|
()
|
|
205
|
UKHRUL
|
MN-08-002-030-001/589
(Tushar)
|
2008002000NRG23170320230106284
|
26/03/2023
|
AS WORSEM
|
2008002WL000554
|
AS WORSEM
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254230
|
|
AS WORSEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
206
|
UKHRUL
|
MN-08-002-030-001/602
(Tushar)
|
2008002000NRG23170320230106300
|
26/03/2023
|
AS KHATHING
|
2008002WL000554
|
AS KHATHING
|
00468
|
UBIN0573108
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254226
|
|
AS KHATHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103412
|
103412
|
|
|
|
|
|
|
|