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-08-002-020-001/1807 (Hungpung)
|
2008002000NRG23150320230044035
|
27/03/2023
|
PAOSHANG MK
|
2008002WL000236
|
PAOSHANG MK
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
27/03/2023
|
|
0176254690
|
|
PAOSHANG MK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
2
|
UKHRUL
|
MN-08-002-020-001/3084 (Hungpung)
|
2008002000NRG23150320230040998
|
27/03/2023
|
MRS. CH NGAYOMI
|
2008002WL000221
|
MRS. CH NGAYOMI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
27/03/2023
|
|
0176254691
|
|
MRS. CH NGAYOMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
3
|
UKHRUL
|
MN-08-002-020-001/1005 (Hungpung)
|
2008002000NRG23150320230040605
|
27/03/2023
|
S REISANGMI
|
2008002WL000221
|
S REISANGMI
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254597
|
|
S REISANGMI
|
()
|
4
|
UKHRUL
|
MN-08-002-020-001/1012-A (Hungpung)
|
2008002000NRG23150320230040607
|
27/03/2023
|
ALVINSON NGAMCHIYO
|
2008002WL000221
|
ALVINSON NGAMCHIYO
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254582
|
|
ALVINSON NGAMCHIYO
|
()
|
5
|
UKHRUL
|
MN-08-002-020-001/1058 (Hungpung)
|
2008002000NRG23150320230040612
|
27/03/2023
|
SOMICHON RUNGSUNG
|
2008002WL000221
|
SOMICHON RUNGSUNG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254700
|
|
SOMICHON RUNGSUNG
|
()
|
6
|
UKHRUL
|
MN-08-002-020-001/1091-A (Hungpung)
|
2008002000NRG23150320230040620
|
27/03/2023
|
M SERINAH
|
2008002WL000221
|
M SERINAH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254578
|
|
M SERINAH
|
()
|
7
|
UKHRUL
|
MN-08-002-020-001/1143 (Hungpung)
|
2008002000NRG23150320230043968
|
27/03/2023
|
YS KHAREILA
|
2008002WL000236
|
YS KHAREILA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254586
|
|
YS KHAREILA
|
()
|
8
|
UKHRUL
|
MN-08-002-020-001/1173 (Hungpung)
|
2008002000NRG23150320230043973
|
27/03/2023
|
Y ROSE
|
2008002WL000236
|
Y ROSE
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254593
|
|
Y ROSE
|
()
|
9
|
UKHRUL
|
MN-08-002-020-001/1176 (Hungpung)
|
2008002000NRG23150320230043976
|
27/03/2023
|
YARMI W
|
2008002WL000236
|
YARMI W
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254603
|
|
YARMI W
|
()
|
10
|
UKHRUL
|
MN-08-002-020-001/1177 (Hungpung)
|
2008002000NRG23150320230043977
|
27/03/2023
|
CH YAIMI
|
2008002WL000236
|
CH YAIMI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254599
|
|
CH YAIMI
|
()
|
11
|
UKHRUL
|
MN-08-002-020-001/1183-A (Hungpung)
|
2008002000NRG23150320230040634
|
27/03/2023
|
KVS THOTNGACHAN
|
2008002WL000221
|
KVS THOTNGACHAN
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254585
|
|
KVS THOTNGACHAN
|
()
|
12
|
UKHRUL
|
MN-08-002-020-001/1215-A (Hungpung)
|
2008002000NRG23150320230040643
|
27/03/2023
|
THARAWON RUNGSUNG
|
2008002WL000221
|
THARAWON RUNGSUNG
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254610
|
|
THARAWON RUNGSUNG
|
()
|
13
|
UKHRUL
|
MN-08-002-020-001/1226 (Hungpung)
|
2008002000NRG23150320230040649
|
27/03/2023
|
RAHORLA KUIREIWOSHI
|
2008002WL000221
|
RAHORLA KUIREIWOSHI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254614
|
|
RAHORLA KUIREIWOSHI
|
()
|
14
|
UKHRUL
|
MN-08-002-020-001/1227-A (Hungpung)
|
2008002000NRG23150320230040650
|
27/03/2023
|
R SHIMTHERLA
|
2008002WL000221
|
R SHIMTHERLA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254601
|
|
R SHIMTHERLA
|
()
|
15
|
UKHRUL
|
MN-08-002-020-001/1231 (Hungpung)
|
2008002000NRG23150320230040653
|
27/03/2023
|
V S THANGMEI
|
2008002WL000221
|
V S THANGMEI
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254694
|
|
V S THANGMEI
|
()
|
16
|
UKHRUL
|
MN-08-002-020-001/1276 (Hungpung)
|
2008002000NRG23150320230043989
|
27/03/2023
|
MKS HUNGAM
|
2008002WL000236
|
MKS HUNGAM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254592
|
|
MKS HUNGAM
|
()
|
17
|
UKHRUL
|
MN-08-002-020-001/1334 (Hungpung)
|
2008002000NRG23150320230040661
|
27/03/2023
|
PAOTHINGLA THINGPHURNAO
|
2008002WL000221
|
PAOTHINGLA THINGPHURNAO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254697
|
|
PAOTHINGLA THINGPHURNAO
|
()
|
18
|
UKHRUL
|
MN-08-002-020-001/137 (Hungpung)
|
2008002000NRG23150320230044001
|
27/03/2023
|
Y S LENMI
|
2008002WL000236
|
Y S LENMI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254699
|
|
Y S LENMI
|
()
|
19
|
UKHRUL
|
MN-08-002-020-001/138 (Hungpung)
|
2008002000NRG23150320230044002
|
27/03/2023
|
YS VAPANG
|
2008002WL000236
|
YS VAPANG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254589
|
|
YS VAPANG
|
()
|
20
|
UKHRUL
|
MN-08-002-020-001/140 (Hungpung)
|
2008002000NRG23150320230044004
|
27/03/2023
|
ESTHER YS
|
2008002WL000236
|
ESTHER YS
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254588
|
|
ESTHER YS
|
()
|
21
|
UKHRUL
|
MN-08-002-020-001/141 (Hungpung)
|
2008002000NRG23150320230044007
|
27/03/2023
|
KYS YANGMI
|
2008002WL000236
|
KYS YANGMI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254695
|
|
KYS YANGMI
|
()
|
22
|
UKHRUL
|
MN-08-002-020-001/1410 (Hungpung)
|
2008002000NRG23150320230044008
|
27/03/2023
|
KYS THEMREISHANG
|
2008002WL000236
|
KYS THEMREISHANG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254617
|
|
KYS THEMREISHANG
|
()
|
23
|
UKHRUL
|
MN-08-002-020-001/1469 (Hungpung)
|
2008002000NRG23150320230044012
|
27/03/2023
|
ML RAMYO
|
2008002WL000236
|
ML RAMYO
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254600
|
|
ML RAMYO
|
()
|
24
|
UKHRUL
|
MN-08-002-020-001/148 (Hungpung)
|
2008002000NRG23150320230044013
|
27/03/2023
|
KYS KHANGAMSHAI
|
2008002WL000236
|
KYS KHANGAMSHAI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254587
|
|
KYS KHANGAMSHAI
|
()
|
25
|
UKHRUL
|
MN-08-002-020-001/1667 (Hungpung)
|
2008002000NRG23150320230044021
|
27/03/2023
|
MK RINGREIWON
|
2008002WL000236
|
MK RINGREIWON
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254703
|
|
MK RINGREIWON
|
()
|
26
|
UKHRUL
|
MN-08-002-020-001/1679 (Hungpung)
|
2008002000NRG23150320230044026
|
27/03/2023
|
H TABITHA
|
2008002WL000236
|
H TABITHA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254604
|
|
H TABITHA
|
()
|
27
|
UKHRUL
|
MN-08-002-020-001/1858-A (Hungpung)
|
2008002000NRG23150320230040702
|
27/03/2023
|
H SHINING ROSE
|
2008002WL000221
|
H SHINING ROSE
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254596
|
|
H SHINING ROSE
|
()
|
28
|
UKHRUL
|
MN-08-002-020-001/1861-A (Hungpung)
|
2008002000NRG23150320230044037
|
27/03/2023
|
KYS LEISHI
|
2008002WL000236
|
KYS LEISHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254611
|
|
KYS LEISHI
|
()
|
29
|
UKHRUL
|
MN-08-002-020-001/1903 (Hungpung)
|
2008002000NRG23150320230040707
|
27/03/2023
|
NGACHONMI MAHUNG
|
2008002WL000221
|
NGACHONMI MAHUNG
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254595
|
|
NGACHONMI MAHUNG
|
()
|
30
|
UKHRUL
|
MN-08-002-020-001/1914 (Hungpung)
|
2008002000NRG23150320230044039
|
27/03/2023
|
Y SOMISHON
|
2008002WL000236
|
Y SOMISHON
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254590
|
|
Y SOMISHON
|
()
|
31
|
UKHRUL
|
MN-08-002-020-001/1960 (Hungpung)
|
2008002000NRG23150320230040711
|
27/03/2023
|
Mimi Hungyo
|
2008002WL000221
|
Mimi Hungyo
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254702
|
|
Mimi Hungyo
|
()
|
32
|
UKHRUL
|
MN-08-002-020-001/1976 (Hungpung)
|
2008002000NRG23150320230040716
|
27/03/2023
|
PHUNGREISHANG ZIMIK AS
|
2008002WL000221
|
PHUNGREISHANG ZIMIK AS
|
00354
|
PUNB0025720
|
1004
|
1004
|
Rejected
|
27/03/2023
|
|
0176254598
|
Account Closed
|
|
|
33
|
UKHRUL
|
MN-08-002-020-001/1999 (Hungpung)
|
2008002000NRG23150320230040718
|
27/03/2023
|
RINGPHAMI SHIMRAH
|
2008002WL000221
|
RINGPHAMI SHIMRAH
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254616
|
|
RINGPHAMI SHIMRAH
|
()
|
34
|
UKHRUL
|
MN-08-002-020-001/2009-A (Hungpung)
|
2008002000NRG23150320230040722
|
27/03/2023
|
KSV MASOPHI
|
2008002WL000221
|
KSV MASOPHI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254612
|
|
KSV MASOPHI
|
()
|
35
|
UKHRUL
|
MN-08-002-020-001/2026 (Hungpung)
|
2008002000NRG23150320230040725
|
27/03/2023
|
NGATHINGPAM CHARANNGA
|
2008002WL000221
|
NGATHINGPAM CHARANNGA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254581
|
|
NGATHINGPAM CHARANNGA
|
()
|
36
|
UKHRUL
|
MN-08-002-020-001/2078 (Hungpung)
|
2008002000NRG23150320230044054
|
27/03/2023
|
SONIM YS
|
2008002WL000236
|
SONIM YS
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254579
|
|
SONIM YS
|
()
|
37
|
UKHRUL
|
MN-08-002-020-001/2136 (Hungpung)
|
2008002000NRG23150320230040765
|
27/03/2023
|
AS KHAREIWON ZIMIK
|
2008002WL000221
|
AS KHAREIWON ZIMIK
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254615
|
|
AS KHAREIWON ZIMIK
|
()
|
38
|
UKHRUL
|
MN-08-002-020-001/2180 (Hungpung)
|
2008002000NRG23150320230040795
|
27/03/2023
|
LEISHIMI ZIMIK
|
2008002WL000221
|
LEISHIMI ZIMIK
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254607
|
|
LEISHIMI ZIMIK
|
()
|
39
|
UKHRUL
|
MN-08-002-020-001/2196 (Hungpung)
|
2008002000NRG23150320230040809
|
27/03/2023
|
SENSY ZIMIK
|
2008002WL000221
|
SENSY ZIMIK
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254591
|
|
SENSY ZIMIK
|
()
|
40
|
UKHRUL
|
MN-08-002-020-001/2213 (Hungpung)
|
2008002000NRG23150320230040821
|
27/03/2023
|
CHERINAH SARANG
|
2008002WL000221
|
CHERINAH SARANG
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254584
|
|
CHERINAH SARANG
|
()
|
41
|
UKHRUL
|
MN-08-002-020-001/2264 (Hungpung)
|
2008002000NRG23150320230040837
|
27/03/2023
|
NGATANGMI KASOM VANAO
|
2008002WL000221
|
NGATANGMI KASOM VANAO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254693
|
|
NGATANGMI KASOM VANAO
|
()
|
42
|
UKHRUL
|
MN-08-002-020-001/2287 (Hungpung)
|
2008002000NRG23150320230040857
|
27/03/2023
|
MK RAMMAHUNG
|
2008002WL000221
|
MK RAMMAHUNG
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254622
|
|
MK RAMMAHUNG
|
()
|
43
|
UKHRUL
|
MN-08-002-020-001/2292 (Hungpung)
|
2008002000NRG23150320230040862
|
27/03/2023
|
KSV RAMKATHING
|
2008002WL000221
|
KSV RAMKATHING
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254605
|
|
KSV RAMKATHING
|
()
|
44
|
UKHRUL
|
MN-08-002-020-001/2328 (Hungpung)
|
2008002000NRG23150320230040886
|
27/03/2023
|
AYETKHAN SHOKCHUI
|
2008002WL000221
|
AYETKHAN SHOKCHUI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254621
|
|
AYETKHAN SHOKCHUI
|
()
|
45
|
UKHRUL
|
MN-08-002-020-001/2351 (Hungpung)
|
2008002000NRG23150320230040900
|
27/03/2023
|
SHANGMEI VARU
|
2008002WL000221
|
SHANGMEI VARU
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254608
|
|
SHANGMEI VARU
|
()
|
46
|
UKHRUL
|
MN-08-002-020-001/242 (Hungpung)
|
2008002000NRG23150320230044059
|
27/03/2023
|
AS HONRUMLA
|
2008002WL000236
|
AS HONRUMLA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254580
|
|
AS HONRUMLA
|
()
|
47
|
UKHRUL
|
MN-08-002-020-001/245 (Hungpung)
|
2008002000NRG23150320230040925
|
27/03/2023
|
AS THINGKHUILA
|
2008002WL000221
|
AS THINGKHUILA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254696
|
|
AS THINGKHUILA
|
()
|
48
|
UKHRUL
|
MN-08-002-020-001/248 (Hungpung)
|
2008002000NRG23150320230040928
|
27/03/2023
|
AS WUNGREIYO
|
2008002WL000221
|
AS WUNGREIYO
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254594
|
|
AS WUNGREIYO
|
()
|
49
|
UKHRUL
|
MN-08-002-020-001/2657 (Hungpung)
|
2008002000NRG23150320230040949
|
27/03/2023
|
C SHIMYAOLA
|
2008002WL000221
|
C SHIMYAOLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254613
|
|
C SHIMYAOLA
|
()
|
50
|
UKHRUL
|
MN-08-002-020-001/2678 (Hungpung)
|
2008002000NRG23150320230040962
|
27/03/2023
|
YAREINGAM YANGYA
|
2008002WL000221
|
YAREINGAM YANGYA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254620
|
|
YAREINGAM YANGYA
|
()
|
51
|
UKHRUL
|
MN-08-002-020-001/2726 (Hungpung)
|
2008002000NRG23150320230040982
|
27/03/2023
|
RINYAMI PHUNGSHOK
|
2008002WL000221
|
RINYAMI PHUNGSHOK
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254618
|
|
RINYAMI PHUNGSHOK
|
()
|
52
|
UKHRUL
|
MN-08-002-020-001/3018 (Hungpung)
|
2008002000NRG23150320230040996
|
27/03/2023
|
HORMI LUNGHAR
|
2008002WL000221
|
HORMI LUNGHAR
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254602
|
|
HORMI LUNGHAR
|
()
|
53
|
UKHRUL
|
MN-08-002-020-001/772 (Hungpung)
|
2008002000NRG23150320230041045
|
27/03/2023
|
M THEIMILA
|
2008002WL000221
|
M THEIMILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254698
|
|
M THEIMILA
|
()
|
54
|
UKHRUL
|
MN-08-002-020-001/801 (Hungpung)
|
2008002000NRG23150320230041049
|
27/03/2023
|
Z THARMI
|
2008002WL000221
|
Z THARMI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254583
|
|
Z THARMI
|
()
|
55
|
UKHRUL
|
MN-08-002-020-001/816 (Hungpung)
|
2008002000NRG23150320230041056
|
27/03/2023
|
KSV DHAKESHORI
|
2008002WL000221
|
KSV DHAKESHORI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254609
|
|
KSV DHAKESHORI
|
()
|
56
|
UKHRUL
|
MN-08-002-020-001/8716 (Hungpung)
|
2008002000NRG23150320230041102
|
27/03/2023
|
NINGLEIPHY LUNGHAR
|
2008002WL000221
|
NINGLEIPHY LUNGHAR
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254701
|
|
NINGLEIPHY LUNGHAR
|
()
|
57
|
UKHRUL
|
MN-08-002-020-001/8719 (Hungpung)
|
2008002000NRG23150320230041105
|
27/03/2023
|
AWUNGSHI LEISHIWON
|
2008002WL000221
|
AWUNGSHI LEISHIWON
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254619
|
|
AWUNGSHI LEISHIWON
|
()
|
58
|
UKHRUL
|
MN-08-002-020-001/8783 (Hungpung)
|
2008002000NRG23150320230041109
|
27/03/2023
|
Ningtamla Mahung
|
2008002WL000221
|
Ningtamla Mahung
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254606
|
|
Ningtamla Mahung
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
59
|
UKHRUL
|
MN-08-002-020-001/101 (Hungpung)
|
2008002000NRG23150320230043951
|
27/03/2023
|
MKS. Khangamla
|
2008002WL000236
|
MKS. Khangamla
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254623
|
|
MKS. Khangamla
|
()
|
60
|
UKHRUL
|
MN-08-002-020-001/1080-A (Hungpung)
|
2008002000NRG23150320230040617
|
27/03/2023
|
PAOMILA SHIMRAY
|
2008002WL000221
|
PAOMILA SHIMRAY
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254644
|
|
PAOMILA SHIMRAY
|
()
|
61
|
UKHRUL
|
MN-08-002-020-001/109 (Hungpung)
|
2008002000NRG23150320230043960
|
27/03/2023
|
KYS KANMILA
|
2008002WL000236
|
KYS KANMILA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254648
|
|
KYS KANMILA
|
()
|
62
|
UKHRUL
|
MN-08-002-020-001/110 (Hungpung)
|
2008002000NRG23150320230043961
|
27/03/2023
|
KYS SAMI
|
2008002WL000236
|
KYS SAMI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254633
|
|
KYS SAMI
|
()
|
63
|
UKHRUL
|
MN-08-002-020-001/114 (Hungpung)
|
2008002000NRG23150320230043966
|
27/03/2023
|
YS CICILIA
|
2008002WL000236
|
YS CICILIA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254638
|
|
YS CICILIA
|
()
|
64
|
UKHRUL
|
MN-08-002-020-001/1367 (Hungpung)
|
2008002000NRG23150320230040667
|
27/03/2023
|
L WUNGAMLA
|
2008002WL000221
|
L WUNGAMLA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254643
|
|
L WUNGAMLA
|
()
|
65
|
UKHRUL
|
MN-08-002-020-001/1407-A (Hungpung)
|
2008002000NRG23150320230040670
|
27/03/2023
|
FRANKINCENSE HUNGSHI
|
2008002WL000221
|
FRANKINCENSE HUNGSHI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254650
|
|
FRANKINCENSE HUNGSHI
|
()
|
66
|
UKHRUL
|
MN-08-002-020-001/1409 (Hungpung)
|
2008002000NRG23150320230044006
|
27/03/2023
|
KYS NINGKHAN
|
2008002WL000236
|
KYS NINGKHAN
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254642
|
|
KYS NINGKHAN
|
()
|
67
|
UKHRUL
|
MN-08-002-020-001/1454 (Hungpung)
|
2008002000NRG23150320230040674
|
27/03/2023
|
K H THEMYAMI
|
2008002WL000221
|
K H THEMYAMI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254630
|
|
K H THEMYAMI
|
()
|
68
|
UKHRUL
|
MN-08-002-020-001/1542 (Hungpung)
|
2008002000NRG23150320230040677
|
27/03/2023
|
KUM PHILACHON AWUNGSHI
|
2008002WL000221
|
KUM PHILACHON AWUNGSHI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254647
|
|
KUM PHILACHON AWUNGSHI
|
()
|
69
|
UKHRUL
|
MN-08-002-020-001/1549 (Hungpung)
|
2008002000NRG23150320230040678
|
27/03/2023
|
PA WONCHUILA
|
2008002WL000221
|
PA WONCHUILA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254658
|
|
PA WONCHUILA
|
()
|
70
|
UKHRUL
|
MN-08-002-020-001/1550-A (Hungpung)
|
2008002000NRG23150320230040679
|
27/03/2023
|
MRS A S AREIWON
|
2008002WL000221
|
MRS A S AREIWON
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254640
|
|
MRS A S AREIWON
|
()
|
71
|
UKHRUL
|
MN-08-002-020-001/173 (Hungpung)
|
2008002000NRG23150320230040689
|
27/03/2023
|
P NINGCHUNG
|
2008002WL000221
|
P NINGCHUNG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254641
|
|
P NINGCHUNG
|
()
|
72
|
UKHRUL
|
MN-08-002-020-001/1944 (Hungpung)
|
2008002000NRG23150320230040709
|
27/03/2023
|
APHY CHITHUNG
|
2008002WL000221
|
APHY CHITHUNG
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254655
|
|
APHY CHITHUNG
|
()
|
73
|
UKHRUL
|
MN-08-002-020-001/204 (Hungpung)
|
2008002000NRG23150320230040726
|
27/03/2023
|
L NGALANAM
|
2008002WL000221
|
L NGALANAM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254639
|
|
L NGALANAM
|
()
|
74
|
UKHRUL
|
MN-08-002-020-001/2041 (Hungpung)
|
2008002000NRG23150320230040727
|
27/03/2023
|
R S NGALASUI
|
2008002WL000221
|
R S NGALASUI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254666
|
|
R S NGALASUI
|
()
|
75
|
UKHRUL
|
MN-08-002-020-001/2050 (Hungpung)
|
2008002000NRG23150320230044051
|
27/03/2023
|
YL NINGTHARLA
|
2008002WL000236
|
YL NINGTHARLA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254657
|
|
YL NINGTHARLA
|
()
|
76
|
UKHRUL
|
MN-08-002-020-001/2061 (Hungpung)
|
2008002000NRG23150320230040733
|
27/03/2023
|
JACINTA JAJO
|
2008002WL000221
|
JACINTA JAJO
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254663
|
|
JACINTA JAJO
|
()
|
77
|
UKHRUL
|
MN-08-002-020-001/2070 (Hungpung)
|
2008002000NRG23150320230040738
|
27/03/2023
|
REISANG CHITHUNG
|
2008002WL000221
|
REISANG CHITHUNG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254667
|
|
REISANG CHITHUNG
|
()
|
78
|
UKHRUL
|
MN-08-002-020-001/2074 (Hungpung)
|
2008002000NRG23150320230040740
|
27/03/2023
|
L Yarthingla
|
2008002WL000221
|
L Yarthingla
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254678
|
|
L Yarthingla
|
()
|
79
|
UKHRUL
|
MN-08-002-020-001/2113 (Hungpung)
|
2008002000NRG23150320230040749
|
27/03/2023
|
NIMSHON M
|
2008002WL000221
|
NIMSHON M
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254625
|
|
NIMSHON M
|
()
|
80
|
UKHRUL
|
MN-08-002-020-001/2121 (Hungpung)
|
2008002000NRG23150320230040755
|
27/03/2023
|
THANHOR AC
|
2008002WL000221
|
THANHOR AC
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254635
|
|
THANHOR AC
|
()
|
81
|
UKHRUL
|
MN-08-002-020-001/2139 (Hungpung)
|
2008002000NRG23150320230040766
|
27/03/2023
|
KHANRINCHON RIAMROI
|
2008002WL000221
|
KHANRINCHON RIAMROI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254683
|
|
KHANRINCHON RIAMROI
|
()
|
82
|
UKHRUL
|
MN-08-002-020-001/2146 (Hungpung)
|
2008002000NRG23150320230040771
|
27/03/2023
|
R D SON SAREO
|
2008002WL000221
|
R D SON SAREO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254670
|
|
R D SON SAREO
|
()
|
83
|
UKHRUL
|
MN-08-002-020-001/2153 (Hungpung)
|
2008002000NRG23150320230040776
|
27/03/2023
|
ATHING HAOREI
|
2008002WL000221
|
ATHING HAOREI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254685
|
|
ATHING HAOREI
|
()
|
84
|
UKHRUL
|
MN-08-002-020-001/2156 (Hungpung)
|
2008002000NRG23150320230040779
|
27/03/2023
|
MARGRET HAOREI
|
2008002WL000221
|
MARGRET HAOREI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254684
|
|
MARGRET HAOREI
|
()
|
85
|
UKHRUL
|
MN-08-002-020-001/2159 (Hungpung)
|
2008002000NRG23150320230040781
|
27/03/2023
|
GLORIA AWUNGSHI
|
2008002WL000221
|
GLORIA AWUNGSHI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254634
|
|
GLORIA AWUNGSHI
|
()
|
86
|
UKHRUL
|
MN-08-002-020-001/2160 (Hungpung)
|
2008002000NRG23150320230040783
|
27/03/2023
|
K T MASOTMI
|
2008002WL000221
|
K T MASOTMI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254660
|
|
K T MASOTMI
|
()
|
87
|
UKHRUL
|
MN-08-002-020-001/2172 (Hungpung)
|
2008002000NRG23150320230040789
|
27/03/2023
|
SOMIPAM PHINAO
|
2008002WL000221
|
SOMIPAM PHINAO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254675
|
|
SOMIPAM PHINAO
|
()
|
88
|
UKHRUL
|
MN-08-002-020-001/2181 (Hungpung)
|
2008002000NRG23150320230040796
|
27/03/2023
|
LEIMI LUNGHAR
|
2008002WL000221
|
LEIMI LUNGHAR
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254682
|
|
LEIMI LUNGHAR
|
()
|
89
|
UKHRUL
|
MN-08-002-020-001/2182 (Hungpung)
|
2008002000NRG23150320230040797
|
27/03/2023
|
SHIMMILA RONRA
|
2008002WL000221
|
SHIMMILA RONRA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254705
|
|
SHIMMILA RONRA
|
()
|
90
|
UKHRUL
|
MN-08-002-020-001/2190 (Hungpung)
|
2008002000NRG23150320230040806
|
27/03/2023
|
WULEMPAM SHAIZA
|
2008002WL000221
|
WULEMPAM SHAIZA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254677
|
|
WULEMPAM SHAIZA
|
()
|
91
|
UKHRUL
|
MN-08-002-020-001/220 (Hungpung)
|
2008002000NRG23150320230040810
|
27/03/2023
|
M YUNGREILA
|
2008002WL000221
|
M YUNGREILA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254628
|
|
M YUNGREILA
|
()
|
92
|
UKHRUL
|
MN-08-002-020-001/2206 (Hungpung)
|
2008002000NRG23150320230040814
|
27/03/2023
|
PAMTHINGLA RASHO
|
2008002WL000221
|
PAMTHINGLA RASHO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254688
|
|
PAMTHINGLA RASHO
|
()
|
93
|
UKHRUL
|
MN-08-002-020-001/2211 (Hungpung)
|
2008002000NRG23150320230040819
|
27/03/2023
|
MW KAHORNGAM
|
2008002WL000221
|
MW KAHORNGAM
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254671
|
|
MW KAHORNGAM
|
()
|
94
|
UKHRUL
|
MN-08-002-020-001/2212 (Hungpung)
|
2008002000NRG23150320230040820
|
27/03/2023
|
SOYAR TUNGSHANG
|
2008002WL000221
|
SOYAR TUNGSHANG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254645
|
|
SOYAR TUNGSHANG
|
()
|
95
|
UKHRUL
|
MN-08-002-020-001/2263 (Hungpung)
|
2008002000NRG23150320230040836
|
27/03/2023
|
LEISHIMI RALENG
|
2008002WL000221
|
LEISHIMI RALENG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254661
|
|
LEISHIMI RALENG
|
()
|
96
|
UKHRUL
|
MN-08-002-020-001/2295 (Hungpung)
|
2008002000NRG23150320230040863
|
27/03/2023
|
KSV THOTMATHING
|
2008002WL000221
|
KSV THOTMATHING
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254652
|
|
KSV THOTMATHING
|
()
|
97
|
UKHRUL
|
MN-08-002-020-001/2296 (Hungpung)
|
2008002000NRG23150320230040864
|
27/03/2023
|
KSV NGAYIN
|
2008002WL000221
|
KSV NGAYIN
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254686
|
|
KSV NGAYIN
|
()
|
98
|
UKHRUL
|
MN-08-002-020-001/2348 (Hungpung)
|
2008002000NRG23150320230040897
|
27/03/2023
|
LA RAMNGAMNING
|
2008002WL000221
|
LA RAMNGAMNING
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254665
|
|
LA RAMNGAMNING
|
()
|
99
|
UKHRUL
|
MN-08-002-020-001/235 (Hungpung)
|
2008002000NRG23150320230040898
|
27/03/2023
|
YR Philangam
|
2008002WL000221
|
YR Philangam
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254649
|
|
YR Philangam
|
()
|
100
|
UKHRUL
|
MN-08-002-020-001/2368 (Hungpung)
|
2008002000NRG23150320230040910
|
27/03/2023
|
T MASHINGMI
|
2008002WL000221
|
T MASHINGMI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254706
|
|
T MASHINGMI
|
()
|
101
|
UKHRUL
|
MN-08-002-020-001/2371 (Hungpung)
|
2008002000NRG23150320230040913
|
27/03/2023
|
THOTREINGAM HORAM
|
2008002WL000221
|
THOTREINGAM HORAM
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254672
|
|
THOTREINGAM HORAM
|
()
|
102
|
UKHRUL
|
MN-08-002-020-001/2636 (Hungpung)
|
2008002000NRG23150320230040936
|
27/03/2023
|
LIVINGSTONE K THEMSA
|
2008002WL000221
|
LIVINGSTONE K THEMSA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254681
|
|
LIVINGSTONE K THEMSA
|
()
|
103
|
UKHRUL
|
MN-08-002-020-001/2670 (Hungpung)
|
2008002000NRG23150320230040956
|
27/03/2023
|
NINGANUNG HONGCHUI
|
2008002WL000221
|
NINGANUNG HONGCHUI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254668
|
|
NINGANUNG HONGCHUI
|
()
|
104
|
UKHRUL
|
MN-08-002-020-001/2675 (Hungpung)
|
2008002000NRG23150320230040959
|
27/03/2023
|
LEIMICHON LUNGLENG
|
2008002WL000221
|
LEIMICHON LUNGLENG
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254624
|
|
LEIMICHON LUNGLENG
|
()
|
105
|
UKHRUL
|
MN-08-002-020-001/2689 (Hungpung)
|
2008002000NRG23150320230040966
|
27/03/2023
|
MRS R TABITHA
|
2008002WL000221
|
MRS R TABITHA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254659
|
|
MRS R TABITHA
|
()
|
106
|
UKHRUL
|
MN-08-002-020-001/2701 (Hungpung)
|
2008002000NRG23150320230040974
|
27/03/2023
|
CHAMILA JELLY
|
2008002WL000221
|
CHAMILA JELLY
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254680
|
|
CHAMILA JELLY
|
()
|
107
|
UKHRUL
|
MN-08-002-020-001/2727 (Hungpung)
|
2008002000NRG23150320230040983
|
27/03/2023
|
BERENICE VASHUM
|
2008002WL000221
|
BERENICE VASHUM
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254653
|
|
BERENICE VASHUM
|
()
|
108
|
UKHRUL
|
MN-08-002-020-001/2862 (Hungpung)
|
2008002000NRG23150320230040990
|
27/03/2023
|
MR KR JOEL
|
2008002WL000221
|
MR KR JOEL
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254629
|
|
MR KR JOEL
|
()
|
109
|
UKHRUL
|
MN-08-002-020-001/2885 (Hungpung)
|
2008002000NRG23150320230044061
|
27/03/2023
|
Mathew K Y S
|
2008002WL000236
|
Mathew K Y S
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254669
|
|
Mathew K Y S
|
()
|
110
|
UKHRUL
|
MN-08-002-020-001/2891 (Hungpung)
|
2008002000NRG23150320230044067
|
27/03/2023
|
K Y S PAUL
|
2008002WL000236
|
K Y S PAUL
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254664
|
|
K Y S PAUL
|
()
|
111
|
UKHRUL
|
MN-08-002-020-001/3233 (Hungpung)
|
2008002000NRG23150320230041004
|
27/03/2023
|
Krishna Kumar
|
2008002WL000221
|
Krishna Kumar
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254632
|
|
Krishna Kumar
|
()
|
112
|
UKHRUL
|
MN-08-002-020-001/3244 (Hungpung)
|
2008002000NRG23150320230041014
|
27/03/2023
|
Rahul Kumar
|
2008002WL000221
|
Rahul Kumar
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254673
|
|
Rahul Kumar
|
()
|
113
|
UKHRUL
|
MN-08-002-020-001/4-A (Hungpung)
|
2008002000NRG23150320230041028
|
27/03/2023
|
ALUNGPHI ZIMIK
|
2008002WL000221
|
ALUNGPHI ZIMIK
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254651
|
|
ALUNGPHI ZIMIK
|
()
|
114
|
UKHRUL
|
MN-08-002-020-001/706 (Hungpung)
|
2008002000NRG23150320230041036
|
27/03/2023
|
AS HUNGMATHOT
|
2008002WL000221
|
AS HUNGMATHOT
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254636
|
|
AS HUNGMATHOT
|
()
|
115
|
UKHRUL
|
MN-08-002-020-001/787 (Hungpung)
|
2008002000NRG23150320230044078
|
27/03/2023
|
RASHON KAPAM KYS
|
2008002WL000236
|
RASHON KAPAM KYS
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254646
|
|
RASHON KAPAM KYS
|
()
|
116
|
UKHRUL
|
MN-08-002-020-001/806 (Hungpung)
|
2008002000NRG23150320230041052
|
27/03/2023
|
MK SOMILA
|
2008002WL000221
|
MK SOMILA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254654
|
|
MK SOMILA
|
()
|
117
|
UKHRUL
|
MN-08-002-020-001/821 (Hungpung)
|
2008002000NRG23150320230041059
|
27/03/2023
|
P LEISHIMI
|
2008002WL000221
|
P LEISHIMI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254637
|
|
P LEISHIMI
|
()
|
118
|
UKHRUL
|
MN-08-002-020-001/8574 (Hungpung)
|
2008002000NRG23150320230041078
|
27/03/2023
|
Rs Thingthing Mahung
|
2008002WL000221
|
Rs Thingthing Mahung
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254679
|
|
Rs Thingthing Mahung
|
()
|
119
|
UKHRUL
|
MN-08-002-020-001/8581 (Hungpung)
|
2008002000NRG23150320230041085
|
27/03/2023
|
Sophia Mahukva
|
2008002WL000221
|
Sophia Mahukva
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254687
|
|
Sophia Mahukva
|
()
|
120
|
UKHRUL
|
MN-08-002-020-001/8586 (Hungpung)
|
2008002000NRG23150320230041089
|
27/03/2023
|
Ramchai Risom
|
2008002WL000221
|
Ramchai Risom
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254689
|
|
Ramchai Risom
|
()
|
121
|
UKHRUL
|
MN-08-002-020-001/8587 (Hungpung)
|
2008002000NRG23150320230041090
|
27/03/2023
|
Khansingphy Shirung
|
2008002WL000221
|
Khansingphy Shirung
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254676
|
|
Khansingphy Shirung
|
()
|
122
|
UKHRUL
|
MN-08-002-020-001/8598 (Hungpung)
|
2008002000NRG23150320230041096
|
27/03/2023
|
Themsak Risom
|
2008002WL000221
|
Themsak Risom
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254704
|
|
Themsak Risom
|
()
|
123
|
UKHRUL
|
MN-08-002-020-001/8717 (Hungpung)
|
2008002000NRG23150320230041103
|
27/03/2023
|
NINGREINGAM CHAHONG
|
2008002WL000221
|
NINGREINGAM CHAHONG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254674
|
|
NINGREINGAM CHAHONG
|
()
|
124
|
UKHRUL
|
MN-08-002-020-001/898 (Hungpung)
|
2008002000NRG23150320230041122
|
27/03/2023
|
SR KHASHUNG
|
2008002WL000221
|
SR KHASHUNG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254656
|
|
SR KHASHUNG
|
()
|
125
|
UKHRUL
|
MN-08-002-020-001/926-A (Hungpung)
|
2008002000NRG23150320230044081
|
27/03/2023
|
HUNGRAR MK
|
2008002WL000236
|
HUNGRAR MK
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254626
|
|
HUNGRAR MK
|
()
|
126
|
UKHRUL
|
MN-08-002-020-001/967 (Hungpung)
|
2008002000NRG23150320230041127
|
27/03/2023
|
WUNGREICHON KASAR
|
2008002WL000221
|
WUNGREICHON KASAR
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254627
|
|
WUNGREICHON KASAR
|
()
|
127
|
UKHRUL
|
MN-08-002-020-001/97 (Hungpung)
|
2008002000NRG23150320230044085
|
27/03/2023
|
MK VANGAM
|
2008002WL000236
|
MK VANGAM
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254631
|
|
MK VANGAM
|
()
|
128
|
UKHRUL
|
MN-08-002-020-001/99 (Hungpung)
|
2008002000NRG23150320230044087
|
27/03/2023
|
KYS LEISHIWON
|
2008002WL000236
|
KYS LEISHIWON
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254662
|
|
KYS LEISHIWON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52459
|
52459
|
|
|
|
|
|
|
|
129
|
UKHRUL
|
MN-08-002-020-001/117 (Hungpung)
|
2008002000NRG23150320230043972
|
27/03/2023
|
M K S PETER
|
2008002WL000236
|
M K S PETER
|
00415
|
SBIN0000092
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254709
|
|
MR M K S PETER
|
()
|
130
|
UKHRUL
|
MN-08-002-020-001/2312 (Hungpung)
|
2008002000NRG23150320230040875
|
27/03/2023
|
KSV WONCHIPEM
|
2008002WL000221
|
KSV WONCHIPEM
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254710
|
|
MISS KSV WONCHIPEM
|
()
|
131
|
UKHRUL
|
MN-08-002-020-001/3194 (Hungpung)
|
2008002000NRG23150320230043525
|
27/03/2023
|
SOLEMWON RAMSON
|
2008002WL000233
|
SOLEMWON RAMSON
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254707
|
|
MS SOLEMWON RAMSON
|
()
|
132
|
UKHRUL
|
MN-08-002-020-001/8794 (Hungpung)
|
2008002000NRG23150320230041117
|
27/03/2023
|
Ms Chihanmi Kasar
|
2008002WL000221
|
Ms Chihanmi Kasar
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254708
|
|
MS CHIHANMI KASAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
133
|
UKHRUL
|
MN-08-002-020-001/2042 (Hungpung)
|
2008002000NRG23150320230040728
|
27/03/2023
|
JOSEPH A SHATSANG
|
2008002WL000221
|
JOSEPH A SHATSANG
|
00415
|
SBIN0004562
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254712
|
|
MR JOSEPH A SHATSANG
|
()
|
134
|
UKHRUL
|
MN-08-002-020-001/833 (Hungpung)
|
2008002000NRG23150320230041066
|
27/03/2023
|
N S AWON
|
2008002WL000221
|
N S AWON
|
00415
|
SBIN0004562
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254711
|
|
MRS NS AWON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
135
|
UKHRUL
|
MN-08-002-020-001/2722 (Hungpung)
|
2008002000NRG23150320230040978
|
27/03/2023
|
Mr. WISHPAIR R
|
2008002WL000221
|
Mr. WISHPAIR R
|
00415
|
SBIN0005320
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254713
|
|
MR WISHPAIR R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
136
|
UKHRUL
|
MN-08-002-020-001/104 (Hungpung)
|
2008002000NRG23150320230043955
|
27/03/2023
|
MK SOLOMON
|
2008002WL000236
|
MK SOLOMON
|
00415
|
SBIN0007440
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254714
|
|
MR MK SOLOMON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
137
|
UKHRUL
|
MN-08-002-020-001/1053 (Hungpung)
|
2008002000NRG23150320230040610
|
27/03/2023
|
SORIN ZIMIK
|
2008002WL000221
|
SORIN ZIMIK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254719
|
|
MRS SORIN ZIMIK
|
()
|
138
|
UKHRUL
|
MN-08-002-020-001/1055 (Hungpung)
|
2008002000NRG23150320230040611
|
27/03/2023
|
MASOCHAM KONGHAR
|
2008002WL000221
|
MASOCHAM KONGHAR
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254761
|
|
MRS MASOCHAM KONGHAR
|
()
|
139
|
UKHRUL
|
MN-08-002-020-001/1066 (Hungpung)
|
2008002000NRG23150320230040614
|
27/03/2023
|
LEIYACHON MUNGLENG
|
2008002WL000221
|
LEIYACHON MUNGLENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254751
|
|
MS LEIYACHON MUNGLENG
|
()
|
140
|
UKHRUL
|
MN-08-002-020-001/107 (Hungpung)
|
2008002000NRG23150320230043958
|
27/03/2023
|
MAYOMI KHAPAI
|
2008002WL000236
|
MAYOMI KHAPAI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254724
|
|
MR MAYOMI KHAPAI
|
()
|
141
|
UKHRUL
|
MN-08-002-020-001/1116 (Hungpung)
|
2008002000NRG23150320230043963
|
27/03/2023
|
M L KAHOR
|
2008002WL000236
|
M L KAHOR
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254775
|
|
MR ML KAHOR
|
()
|
142
|
UKHRUL
|
MN-08-002-020-001/1150 (Hungpung)
|
2008002000NRG23150320230043970
|
27/03/2023
|
YS CHANREITHING
|
2008002WL000236
|
YS CHANREITHING
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254746
|
|
MR CHANREITHING YS
|
()
|
143
|
UKHRUL
|
MN-08-002-020-001/120 (Hungpung)
|
2008002000NRG23150320230043982
|
27/03/2023
|
MAHUNG LUIKHAM NINGTHUK
|
2008002WL000236
|
MAHUNG LUIKHAM NINGTHUK
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254766
|
|
MR MAHUNG LUIKHAN NINGTHUK
|
()
|
144
|
UKHRUL
|
MN-08-002-020-001/1223 (Hungpung)
|
2008002000NRG23150320230040646
|
27/03/2023
|
M RAMI
|
2008002WL000221
|
M RAMI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254769
|
|
MRS M RAMI
|
()
|
145
|
UKHRUL
|
MN-08-002-020-001/1325 (Hungpung)
|
2008002000NRG23150320230043997
|
27/03/2023
|
SOYAR SHIMREI
|
2008002WL000236
|
SOYAR SHIMREI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254757
|
|
MR SOYAR SHIMREI
|
()
|
146
|
UKHRUL
|
MN-08-002-020-001/1395 (Hungpung)
|
2008002000NRG23150320230040669
|
27/03/2023
|
VALLEYROSE KEISHING
|
2008002WL000221
|
VALLEYROSE KEISHING
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254771
|
|
MRS VALLYROSE KEISHING
|
()
|
147
|
UKHRUL
|
MN-08-002-020-001/145 (Hungpung)
|
2008002000NRG23150320230044011
|
27/03/2023
|
YS EUNICE
|
2008002WL000236
|
YS EUNICE
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254778
|
|
MRS YS EUNICE
|
()
|
148
|
UKHRUL
|
MN-08-002-020-001/147 (Hungpung)
|
2008002000NRG23150320230040676
|
27/03/2023
|
Mr. RAMUNG KASOM
|
2008002WL000221
|
Mr. RAMUNG KASOM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254755
|
|
MR RAMUNG KASOM
|
()
|
149
|
UKHRUL
|
MN-08-002-020-001/1499-A (Hungpung)
|
2008002000NRG23150320230044014
|
27/03/2023
|
NGALATON KYS
|
2008002WL000236
|
NGALATON KYS
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254762
|
|
MISS NGALATON KYS
|
()
|
150
|
UKHRUL
|
MN-08-002-020-001/1675 (Hungpung)
|
2008002000NRG23150320230044025
|
27/03/2023
|
THUIREINGAM SHIMRAH
|
2008002WL000236
|
THUIREINGAM SHIMRAH
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254754
|
|
MR THUIREINGAM SHIMRAH
|
()
|
151
|
UKHRUL
|
MN-08-002-020-001/1762 (Hungpung)
|
2008002000NRG23150320230040690
|
27/03/2023
|
PILORY KAPAI
|
2008002WL000221
|
PILORY KAPAI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254732
|
|
MRS PILORY KAPAI
|
()
|
152
|
UKHRUL
|
MN-08-002-020-001/1763 (Hungpung)
|
2008002000NRG23150320230044029
|
27/03/2023
|
CHINGRI YANAO
|
2008002WL000236
|
CHINGRI YANAO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254767
|
|
MISS CHINGRI YANAO
|
()
|
153
|
UKHRUL
|
MN-08-002-020-001/185 (Hungpung)
|
2008002000NRG23150320230040700
|
27/03/2023
|
AS VAREISHANG
|
2008002WL000221
|
AS VAREISHANG
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254722
|
|
MR A S VAREISHANG
|
()
|
154
|
UKHRUL
|
MN-08-002-020-001/1853-A (Hungpung)
|
2008002000NRG23150320230044036
|
27/03/2023
|
JACOB YS
|
2008002WL000236
|
JACOB YS
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254726
|
|
MR JACOB Y S
|
()
|
155
|
UKHRUL
|
MN-08-002-020-001/1854-A (Hungpung)
|
2008002000NRG23150320230040701
|
27/03/2023
|
PRAKASH ADHIKARI
|
2008002WL000221
|
PRAKASH ADHIKARI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254764
|
|
MR PRAKASH ADHIKARI
|
()
|
156
|
UKHRUL
|
MN-08-002-020-001/1859-A (Hungpung)
|
2008002000NRG23150320230040703
|
27/03/2023
|
M NINGLUM
|
2008002WL000221
|
M NINGLUM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254720
|
|
MR M NINGLUM
|
()
|
157
|
UKHRUL
|
MN-08-002-020-001/1917 (Hungpung)
|
2008002000NRG23150320230044040
|
27/03/2023
|
RAMCHUINGAM YS
|
2008002WL000236
|
RAMCHUINGAM YS
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254763
|
|
MR RAMCHUINGAM YS
|
()
|
158
|
UKHRUL
|
MN-08-002-020-001/1918-A (Hungpung)
|
2008002000NRG23150320230044041
|
27/03/2023
|
KYS NGAMCHUI
|
2008002WL000236
|
KYS NGAMCHUI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254785
|
|
MS KYS NGAMCHUI
|
()
|
159
|
UKHRUL
|
MN-08-002-020-001/1939 (Hungpung)
|
2008002000NRG23150320230044044
|
27/03/2023
|
RK MARRY
|
2008002WL000236
|
RK MARRY
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254780
|
|
MRS RK MARRY
|
()
|
160
|
UKHRUL
|
MN-08-002-020-001/1953 (Hungpung)
|
2008002000NRG23150320230044047
|
27/03/2023
|
Y S RAMTHING
|
2008002WL000236
|
Y S RAMTHING
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254774
|
|
MR YS RAMTHING
|
()
|
161
|
UKHRUL
|
MN-08-002-020-001/1959 (Hungpung)
|
2008002000NRG23150320230040710
|
27/03/2023
|
KT SOPHILA
|
2008002WL000221
|
KT SOPHILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254725
|
|
MR K T YANGMASO
|
()
|
162
|
UKHRUL
|
MN-08-002-020-001/1974 (Hungpung)
|
2008002000NRG23150320230044048
|
27/03/2023
|
ML NINGKHANPAM
|
2008002WL000236
|
ML NINGKHANPAM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254756
|
|
MR ML NINGKHANPAM
|
()
|
163
|
UKHRUL
|
MN-08-002-020-001/2000-A (Hungpung)
|
2008002000NRG23150320230040720
|
27/03/2023
|
PAME ZIMIK
|
2008002WL000221
|
PAME ZIMIK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254758
|
|
MR PAMI ZIMIK
|
()
|
164
|
UKHRUL
|
MN-08-002-020-001/2055 (Hungpung)
|
2008002000NRG23150320230044052
|
27/03/2023
|
KYS KHARARWUNG
|
2008002WL000236
|
KYS KHARARWUNG
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254776
|
|
MR KYS KHARARWUNG
|
()
|
165
|
UKHRUL
|
MN-08-002-020-001/2077 (Hungpung)
|
2008002000NRG23150320230044053
|
27/03/2023
|
CHUIMIYAO YS
|
2008002WL000236
|
CHUIMIYAO YS
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254718
|
|
MR CHUIMIYAO Y S
|
()
|
166
|
UKHRUL
|
MN-08-002-020-001/2109 (Hungpung)
|
2008002000NRG23150320230040745
|
27/03/2023
|
MS. RINSEMCHON
|
2008002WL000221
|
MS. RINSEMCHON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254742
|
|
MS RINSEMCHON RAMROR
|
()
|
167
|
UKHRUL
|
MN-08-002-020-001/2117 (Hungpung)
|
2008002000NRG23150320230040752
|
27/03/2023
|
POMILA AWUNG CHIHUI
|
2008002WL000221
|
POMILA AWUNG CHIHUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254735
|
|
MRS POMILA AWUNG CHIHUI
|
()
|
168
|
UKHRUL
|
MN-08-002-020-001/2133 (Hungpung)
|
2008002000NRG23150320230040762
|
27/03/2023
|
M ANANDI
|
2008002WL000221
|
M ANANDI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254784
|
|
MRS M ANANDI
|
()
|
169
|
UKHRUL
|
MN-08-002-020-001/2145 (Hungpung)
|
2008002000NRG23150320230040770
|
27/03/2023
|
NINGREIWON ZIMIK
|
2008002WL000221
|
NINGREIWON ZIMIK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254716
|
|
MISS NINGREIWON ZIMIK
|
()
|
170
|
UKHRUL
|
MN-08-002-020-001/2155 (Hungpung)
|
2008002000NRG23150320230040778
|
27/03/2023
|
THEMCHUIWON C S
|
2008002WL000221
|
THEMCHUIWON C S
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254739
|
|
MS THEMCHUIWON C S
|
()
|
171
|
UKHRUL
|
MN-08-002-020-001/2157 (Hungpung)
|
2008002000NRG23150320230040780
|
27/03/2023
|
NINGAMLA TANGVAH
|
2008002WL000221
|
NINGAMLA TANGVAH
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254744
|
|
MS NINGAMLA TANGVAH
|
()
|
172
|
UKHRUL
|
MN-08-002-020-001/2163-A (Hungpung)
|
2008002000NRG23150320230040786
|
27/03/2023
|
Mr. Vincent Keitang
|
2008002WL000221
|
Mr. Vincent Keitang
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254810
|
|
MR VINCENT KEITANG
|
()
|
173
|
UKHRUL
|
MN-08-002-020-001/2166 (Hungpung)
|
2008002000NRG23150320230040788
|
27/03/2023
|
NGAKMIWON WUNGKHAI
|
2008002WL000221
|
NGAKMIWON WUNGKHAI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254789
|
|
MRS NGAKMIWON WUNGKHAI
|
()
|
174
|
UKHRUL
|
MN-08-002-020-001/2174 (Hungpung)
|
2008002000NRG23150320230040791
|
27/03/2023
|
ANILOVE CHAMROY
|
2008002WL000221
|
ANILOVE CHAMROY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254791
|
|
MRS ANILOVE CHAMROY
|
()
|
175
|
UKHRUL
|
MN-08-002-020-001/2175 (Hungpung)
|
2008002000NRG23150320230040792
|
27/03/2023
|
Mr. PHARUNGSHING P. A
|
2008002WL000221
|
Mr. PHARUNGSHING P. A
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254781
|
|
MR PHARUNGSHING PA
|
()
|
176
|
UKHRUL
|
MN-08-002-020-001/2183 (Hungpung)
|
2008002000NRG23150320230040798
|
27/03/2023
|
SHUNNINGLA CHAMROY
|
2008002WL000221
|
SHUNNINGLA CHAMROY
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254792
|
|
MRS SHUNNINGLA CHAMROY
|
()
|
177
|
UKHRUL
|
MN-08-002-020-001/2186 (Hungpung)
|
2008002000NRG23150320230040801
|
27/03/2023
|
MR SACHIHAN KAZINGMEI
|
2008002WL000221
|
MR SACHIHAN KAZINGMEI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254734
|
|
MR SACHIHAN KAZINGMEI
|
()
|
178
|
UKHRUL
|
MN-08-002-020-001/2187 (Hungpung)
|
2008002000NRG23150320230040802
|
27/03/2023
|
MAHAIMI KAZINGMEI
|
2008002WL000221
|
MAHAIMI KAZINGMEI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254745
|
|
MR MAHAIMI KAZINGMEI
|
()
|
179
|
UKHRUL
|
MN-08-002-020-001/2203 (Hungpung)
|
2008002000NRG23150320230040811
|
27/03/2023
|
Miss. MARANPHY VARAM
|
2008002WL000221
|
Miss. MARANPHY VARAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254800
|
|
MISS MARANPHY VARAM
|
()
|
180
|
UKHRUL
|
MN-08-002-020-001/2204 (Hungpung)
|
2008002000NRG23150320230040812
|
27/03/2023
|
POMAYA K HUNGYO
|
2008002WL000221
|
POMAYA K HUNGYO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254728
|
|
MR POMAYA K HUNGYO
|
()
|
181
|
UKHRUL
|
MN-08-002-020-001/2207 (Hungpung)
|
2008002000NRG23150320230040815
|
27/03/2023
|
Mr. S PEIMIYA ZIMIK
|
2008002WL000221
|
Mr. S PEIMIYA ZIMIK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254795
|
|
MR S PEIMIYA ZIMIK
|
()
|
182
|
UKHRUL
|
MN-08-002-020-001/2256 (Hungpung)
|
2008002000NRG23150320230040829
|
27/03/2023
|
WOING RISOM
|
2008002WL000221
|
WOING RISOM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254752
|
|
MR WOING RISOM
|
()
|
183
|
UKHRUL
|
MN-08-002-020-001/2257 (Hungpung)
|
2008002000NRG23150320230040830
|
27/03/2023
|
SHIRINMI RISOM
|
2008002WL000221
|
SHIRINMI RISOM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254787
|
|
MR SHIRINMI RISOM
|
()
|
184
|
UKHRUL
|
MN-08-002-020-001/2262 (Hungpung)
|
2008002000NRG23150320230040835
|
27/03/2023
|
RINYUI T SHIMRAY
|
2008002WL000221
|
RINYUI T SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254796
|
|
MS RINYUI T SHIMRAY
|
()
|
185
|
UKHRUL
|
MN-08-002-020-001/2267 (Hungpung)
|
2008002000NRG23150320230040840
|
27/03/2023
|
SHANKHUIRING KSV
|
2008002WL000221
|
SHANKHUIRING KSV
|
00415
|
SBIN0014179
|
1004
|
1004
|
Rejected
|
27/03/2023
|
|
0176254750
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
186
|
UKHRUL
|
MN-08-002-020-001/2273 (Hungpung)
|
2008002000NRG23150320230040844
|
27/03/2023
|
KSV LUIREISHIM
|
2008002WL000221
|
KSV LUIREISHIM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254729
|
|
MR K S V LUIREISHIM
|
()
|
187
|
UKHRUL
|
MN-08-002-020-001/2285 (Hungpung)
|
2008002000NRG23150320230040855
|
27/03/2023
|
LEISA KASOMVA
|
2008002WL000221
|
LEISA KASOMVA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254803
|
|
MR LEISA KASOMVA
|
()
|
188
|
UKHRUL
|
MN-08-002-020-001/2286 (Hungpung)
|
2008002000NRG23150320230040856
|
27/03/2023
|
ML HORNGAMLA
|
2008002WL000221
|
ML HORNGAMLA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254790
|
|
MRS ML HORNGAMLA
|
()
|
189
|
UKHRUL
|
MN-08-002-020-001/2290 (Hungpung)
|
2008002000NRG23150320230040860
|
27/03/2023
|
Mr. CHANSO K.S.V
|
2008002WL000221
|
Mr. CHANSO K.S.V
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254737
|
|
MR CHANSO KASOMVA
|
()
|
190
|
UKHRUL
|
MN-08-002-020-001/2300 (Hungpung)
|
2008002000NRG23150320230040867
|
27/03/2023
|
Mr. KVS VICTOR
|
2008002WL000221
|
Mr. KVS VICTOR
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254788
|
|
MR KSV VICTOR
|
()
|
191
|
UKHRUL
|
MN-08-002-020-001/2303 (Hungpung)
|
2008002000NRG23150320230040869
|
27/03/2023
|
Ms. SHOMIWON KASOMVA
|
2008002WL000221
|
Ms. SHOMIWON KASOMVA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254793
|
|
MS SHOMIWON KASOMVA
|
()
|
192
|
UKHRUL
|
MN-08-002-020-001/2305 (Hungpung)
|
2008002000NRG23150320230040871
|
27/03/2023
|
Mr. MASHUNYUI RAGUI
|
2008002WL000221
|
Mr. MASHUNYUI RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254723
|
|
MR MASHUNYUI RAGUI
|
()
|
193
|
UKHRUL
|
MN-08-002-020-001/2311 (Hungpung)
|
2008002000NRG23150320230040874
|
27/03/2023
|
SHIMCHUILA HORAM
|
2008002WL000221
|
SHIMCHUILA HORAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254768
|
|
MISS SHIMCHUILA HORAM
|
()
|
194
|
UKHRUL
|
MN-08-002-020-001/2316 (Hungpung)
|
2008002000NRG23150320230040877
|
27/03/2023
|
Mr. MASHUNGAM KSV
|
2008002WL000221
|
Mr. MASHUNGAM KSV
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254740
|
|
MR MASHUNGAM KSV
|
()
|
195
|
UKHRUL
|
MN-08-002-020-001/2317 (Hungpung)
|
2008002000NRG23150320230040878
|
27/03/2023
|
Mr. NIMSO KSV
|
2008002WL000221
|
Mr. NIMSO KSV
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254741
|
|
MR NIMSO KSV
|
()
|
196
|
UKHRUL
|
MN-08-002-020-001/2318 (Hungpung)
|
2008002000NRG23150320230040879
|
27/03/2023
|
Mr. WOREIPAM KSV
|
2008002WL000221
|
Mr. WOREIPAM KSV
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254731
|
|
MR WOREIPAM KSV
|
()
|
197
|
UKHRUL
|
MN-08-002-020-001/2319 (Hungpung)
|
2008002000NRG23150320230040880
|
27/03/2023
|
Miss. PEMICHAN KSV
|
2008002WL000221
|
Miss. PEMICHAN KSV
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254730
|
|
MISS PEMICHAN KSV
|
()
|
198
|
UKHRUL
|
MN-08-002-020-001/2325 (Hungpung)
|
2008002000NRG23150320230040883
|
27/03/2023
|
M.I. ATAMSING
|
2008002WL000221
|
M.I. ATAMSING
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254779
|
|
MR ML ATAMSING
|
()
|
199
|
UKHRUL
|
MN-08-002-020-001/2327 (Hungpung)
|
2008002000NRG23150320230040885
|
27/03/2023
|
Mrs. KHANGMI YANAO LUNGHAR
|
2008002WL000221
|
Mrs. KHANGMI YANAO LUNGHAR
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254799
|
|
MRS KHANGMI YANAO LUNGHAR
|
()
|
200
|
UKHRUL
|
MN-08-002-020-001/2329 (Hungpung)
|
2008002000NRG23150320230040887
|
27/03/2023
|
NG YAOCHUIPHI
|
2008002WL000221
|
NG YAOCHUIPHI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254797
|
|
MS NG YAOCHUIPHI
|
()
|
201
|
UKHRUL
|
MN-08-002-020-001/2331 (Hungpung)
|
2008002000NRG23150320230040889
|
27/03/2023
|
Miss. NIMMI HUNGYO
|
2008002WL000221
|
Miss. NIMMI HUNGYO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254733
|
|
MISS NIMMI HUNGYO
|
()
|
202
|
UKHRUL
|
MN-08-002-020-001/2359 (Hungpung)
|
2008002000NRG23150320230040905
|
27/03/2023
|
NGAYAIPAM R SHIMRAY
|
2008002WL000221
|
NGAYAIPAM R SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254801
|
|
MR NGAYAIPAM R SHIMRAY
|
()
|
203
|
UKHRUL
|
MN-08-002-020-001/2364 (Hungpung)
|
2008002000NRG23150320230040907
|
27/03/2023
|
Mrs. ALUNGWON AMUINAO
|
2008002WL000221
|
Mrs. ALUNGWON AMUINAO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254715
|
|
MRS ALUNGWON AMUINAO
|
()
|
204
|
UKHRUL
|
MN-08-002-020-001/2365 (Hungpung)
|
2008002000NRG23150320230040908
|
27/03/2023
|
SHORIN K HUNGYO
|
2008002WL000221
|
SHORIN K HUNGYO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254727
|
|
MR SHORIN K HUNGYO
|
()
|
205
|
UKHRUL
|
MN-08-002-020-001/2369 (Hungpung)
|
2008002000NRG23150320230040911
|
27/03/2023
|
NGALASUI SHAIZA
|
2008002WL000221
|
NGALASUI SHAIZA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254747
|
|
MRS NGALASUI SHAIZA
|
()
|
206
|
UKHRUL
|
MN-08-002-020-001/2401 (Hungpung)
|
2008002000NRG23150320230040921
|
27/03/2023
|
SORORMI NINGSHEN
|
2008002WL000221
|
SORORMI NINGSHEN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254738
|
|
MISS SORORMI NINGSHEN
|
()
|
207
|
UKHRUL
|
MN-08-002-020-001/2640 (Hungpung)
|
2008002000NRG23150320230040939
|
27/03/2023
|
Ms. Sumi Ray
|
2008002WL000221
|
Ms. Sumi Ray
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254802
|
|
MS SUMI RAY
|
()
|
208
|
UKHRUL
|
MN-08-002-020-001/2652 (Hungpung)
|
2008002000NRG23150320230040945
|
27/03/2023
|
Miss. THOTYATHING HORAM
|
2008002WL000221
|
Miss. THOTYATHING HORAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254759
|
|
MISS THOTYATHING HORAM
|
()
|
209
|
UKHRUL
|
MN-08-002-020-001/2664 (Hungpung)
|
2008002000NRG23150320230040952
|
27/03/2023
|
Mr. WUNGMALING SHATSANG
|
2008002WL000221
|
Mr. WUNGMALING SHATSANG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254786
|
|
MR WUNGMALING SHATSANG
|
()
|
210
|
UKHRUL
|
MN-08-002-020-001/2665 (Hungpung)
|
2008002000NRG23150320230040953
|
27/03/2023
|
Mr. MINGTHING SANGKHRO
|
2008002WL000221
|
Mr. MINGTHING SANGKHRO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254805
|
|
MR MINGTHING SANGKHRO
|
()
|
211
|
UKHRUL
|
MN-08-002-020-001/2686 (Hungpung)
|
2008002000NRG23150320230040965
|
27/03/2023
|
Miss. SOMILAN SHIMRAY
|
2008002WL000221
|
Miss. SOMILAN SHIMRAY
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254770
|
|
MISS SOMILAN SHIMRAY
|
()
|
212
|
UKHRUL
|
MN-08-002-020-001/2693 (Hungpung)
|
2008002000NRG23150320230040969
|
27/03/2023
|
Ms. R YUIMILA
|
2008002WL000221
|
Ms. R YUIMILA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254748
|
|
MS R YUIMILA
|
()
|
213
|
UKHRUL
|
MN-08-002-020-001/2702 (Hungpung)
|
2008002000NRG23150320230040975
|
27/03/2023
|
Mr. CHUIMI ZIMIK
|
2008002WL000221
|
Mr. CHUIMI ZIMIK
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254804
|
|
MS CHUIMI ZIMIK
|
()
|
214
|
UKHRUL
|
MN-08-002-020-001/2720 (Hungpung)
|
2008002000NRG23150320230040977
|
27/03/2023
|
Ms. SOMIWON RONRA SHIMRAY
|
2008002WL000221
|
Ms. SOMIWON RONRA SHIMRAY
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254749
|
|
MS SOMIWON RONRA SHIMRAY
|
()
|
215
|
UKHRUL
|
MN-08-002-020-001/2724 (Hungpung)
|
2008002000NRG23150320230040980
|
27/03/2023
|
RK KHAREINGAM
|
2008002WL000221
|
RK KHAREINGAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254765
|
|
MR RK KHAREINGAM
|
()
|
216
|
UKHRUL
|
MN-08-002-020-001/2888 (Hungpung)
|
2008002000NRG23150320230044064
|
27/03/2023
|
KYS PAUL
|
2008002WL000236
|
KYS PAUL
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254782
|
|
MR KYS PAUL
|
()
|
217
|
UKHRUL
|
MN-08-002-020-001/2889 (Hungpung)
|
2008002000NRG23150320230044065
|
27/03/2023
|
Mr. ROBINSON KYS
|
2008002WL000236
|
Mr. ROBINSON KYS
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254808
|
|
MR ROBINSON KYS
|
()
|
218
|
UKHRUL
|
MN-08-002-020-001/2892 (Hungpung)
|
2008002000NRG23150320230044068
|
27/03/2023
|
Mr. KYS HUNGYO
|
2008002WL000236
|
Mr. KYS HUNGYO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254798
|
|
MR KYS HUNGYO
|
()
|
219
|
UKHRUL
|
MN-08-002-020-001/2893-A (Hungpung)
|
2008002000NRG23150320230044069
|
27/03/2023
|
Mrs. NIMRI MAHUNG
|
2008002WL000236
|
Mrs. NIMRI MAHUNG
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254811
|
|
MRS NIMRI MAHUNG
|
()
|
220
|
UKHRUL
|
MN-08-002-020-001/3013 (Hungpung)
|
2008002000NRG23150320230040994
|
27/03/2023
|
SHIMREICHON H A S
|
2008002WL000221
|
SHIMREICHON H A S
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254772
|
|
MS SHIMREICHON HAS
|
()
|
221
|
UKHRUL
|
MN-08-002-020-001/3086 (Hungpung)
|
2008002000NRG23150320230040999
|
27/03/2023
|
Miss. SINGREILA AWUNGSHI
|
2008002WL000221
|
Miss. SINGREILA AWUNGSHI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254809
|
|
MISS SINGREILA AWUNGSHI
|
()
|
222
|
UKHRUL
|
MN-08-002-020-001/3246 (Hungpung)
|
2008002000NRG23150320230041016
|
27/03/2023
|
Ms Manisha Kumari
|
2008002WL000221
|
Ms Manisha Kumari
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254807
|
|
MS MANISHA KUMARI
|
()
|
223
|
UKHRUL
|
MN-08-002-020-001/3248 (Hungpung)
|
2008002000NRG23150320230041018
|
27/03/2023
|
Mrs Prabhawati Sharma
|
2008002WL000221
|
Mrs Prabhawati Sharma
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254812
|
|
MRS PRABHAWATI SHARMA
|
()
|
224
|
UKHRUL
|
MN-08-002-020-001/3253 (Hungpung)
|
2008002000NRG23150320230041023
|
27/03/2023
|
Vicky Sharma
|
2008002WL000221
|
Vicky Sharma
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254717
|
|
MR VICKY SHARMA
|
()
|
225
|
UKHRUL
|
MN-08-002-020-001/566 (Hungpung)
|
2008002000NRG23150320230044074
|
27/03/2023
|
WUNGNAOSHANG MKS
|
2008002WL000236
|
WUNGNAOSHANG MKS
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254721
|
|
MR WUNGNAOSHANG M K S
|
()
|
226
|
UKHRUL
|
MN-08-002-020-001/629-A (Hungpung)
|
2008002000NRG23150320230041033
|
27/03/2023
|
NINGLEI KASOM
|
2008002WL000221
|
NINGLEI KASOM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254736
|
|
MS NINGLEI KASOM
|
()
|
227
|
UKHRUL
|
MN-08-002-020-001/709 (Hungpung)
|
2008002000NRG23150320230041037
|
27/03/2023
|
N PHILACHAN
|
2008002WL000221
|
N PHILACHAN
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254777
|
|
MRS N PHILACHAM
|
()
|
228
|
UKHRUL
|
MN-08-002-020-001/795-A (Hungpung)
|
2008002000NRG23150320230041046
|
27/03/2023
|
Yurkhan Awungshi
|
2008002WL000221
|
Yurkhan Awungshi
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254794
|
|
MR YURKHAN AWUNGSHI
|
()
|
229
|
UKHRUL
|
MN-08-002-020-001/8575 (Hungpung)
|
2008002000NRG23150320230041079
|
27/03/2023
|
Mrs Mks Sarah
|
2008002WL000221
|
Mrs Mks Sarah
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254753
|
|
MRS MKS SARAH
|
()
|
230
|
UKHRUL
|
MN-08-002-020-001/8579 (Hungpung)
|
2008002000NRG23150320230041083
|
27/03/2023
|
Momochan Kashung
|
2008002WL000221
|
Momochan Kashung
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254743
|
|
MR MOMOCHAN KASHUNG
|
()
|
231
|
UKHRUL
|
MN-08-002-020-001/8583 (Hungpung)
|
2008002000NRG23150320230041086
|
27/03/2023
|
Mr Mashayo Chithung
|
2008002WL000221
|
Mr Mashayo Chithung
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254806
|
|
MR MASHAYO CHITHUNG
|
()
|
232
|
UKHRUL
|
MN-08-002-020-001/8585 (Hungpung)
|
2008002000NRG23150320230041088
|
27/03/2023
|
Mr Kahorngam T
|
2008002WL000221
|
Mr Kahorngam T
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254783
|
|
MR KAHORNGAM T
|
()
|
233
|
UKHRUL
|
MN-08-002-020-001/8595 (Hungpung)
|
2008002000NRG23150320230041094
|
27/03/2023
|
Mr Thaso C Shimray
|
2008002WL000221
|
Mr Thaso C Shimray
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254760
|
|
MR THASO C SHIMRAY
|
()
|
234
|
UKHRUL
|
MN-08-002-020-001/8782 (Hungpung)
|
2008002000NRG23150320230041108
|
27/03/2023
|
Mrs G S. Asun
|
2008002WL000221
|
Mrs G S. Asun
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254773
|
|
MRS GS ASUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75551
|
75551
|
|
|
|
|
|
|
|
235
|
UKHRUL
|
MN-08-002-020-001/2653 (Hungpung)
|
2008002000NRG23150320230040946
|
27/03/2023
|
Mr. SHANGMAZAN BS
|
2008002WL000221
|
Mr. SHANGMAZAN BS
|
00415
|
SBIN0015719
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254813
|
|
MR SHANGMAZAN BS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
236
|
UKHRUL
|
MN-08-002-020-001/1359 (Hungpung)
|
2008002000NRG23150320230040662
|
27/03/2023
|
L REIMI
|
2008002WL000221
|
L REIMI
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254816
|
|
L REIMI
|
()
|
237
|
UKHRUL
|
MN-08-002-020-001/211 (Hungpung)
|
2008002000NRG23150320230040746
|
27/03/2023
|
M LAPHUIVA
|
2008002WL000221
|
M LAPHUIVA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
28/03/2023
|
|
0176254815
|
|
M LAPHUIVA
|
()
|
238
|
UKHRUL
|
MN-08-002-020-001/2122 (Hungpung)
|
2008002000NRG23150320230040756
|
27/03/2023
|
THANREIPHY PANGUINAO
|
2008002WL000221
|
THANREIPHY PANGUINAO
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254820
|
|
THANREIPHY PANGUINAO
|
()
|
239
|
UKHRUL
|
MN-08-002-020-001/2126 (Hungpung)
|
2008002000NRG23150320230040760
|
27/03/2023
|
C DEPEND
|
2008002WL000221
|
C DEPEND
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254824
|
|
C DEPEND
|
()
|
240
|
UKHRUL
|
MN-08-002-020-001/2135 (Hungpung)
|
2008002000NRG23150320230040764
|
27/03/2023
|
PRICILLA PHUNGSHOK
|
2008002WL000221
|
PRICILLA PHUNGSHOK
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254828
|
|
PRICILLA PHUNGSHOK
|
()
|
241
|
UKHRUL
|
MN-08-002-020-001/2324 (Hungpung)
|
2008002000NRG23150320230040882
|
27/03/2023
|
NINGCHANGMI Y LUNGHAR
|
2008002WL000221
|
NINGCHANGMI Y LUNGHAR
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254819
|
|
NINGCHANGMI Y LUNGHAR
|
()
|
242
|
UKHRUL
|
MN-08-002-020-001/2647 (Hungpung)
|
2008002000NRG23150320230040943
|
27/03/2023
|
VACHIPEI K THEMSA
|
2008002WL000221
|
VACHIPEI K THEMSA
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254822
|
|
VACHIPEI K THEMSA
|
()
|
243
|
UKHRUL
|
MN-08-002-020-001/2682 (Hungpung)
|
2008002000NRG23150320230040963
|
27/03/2023
|
NINGTHINGCHAN HORAM
|
2008002WL000221
|
NINGTHINGCHAN HORAM
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254823
|
|
NINGTHINGCHAN HORAM
|
()
|
244
|
UKHRUL
|
MN-08-002-020-001/2684 (Hungpung)
|
2008002000NRG23150320230040964
|
27/03/2023
|
WORMITHEM HORAM
|
2008002WL000221
|
WORMITHEM HORAM
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254825
|
|
WORMITHEM HORAM
|
()
|
245
|
UKHRUL
|
MN-08-002-020-001/2695 (Hungpung)
|
2008002000NRG23150320230040971
|
27/03/2023
|
BIMOLA TIMSHINAH
|
2008002WL000221
|
BIMOLA TIMSHINAH
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254827
|
|
BIMOLA TIMSHINAH
|
()
|
246
|
UKHRUL
|
MN-08-002-020-001/2887 (Hungpung)
|
2008002000NRG23150320230044063
|
27/03/2023
|
YL LEIYAPAM
|
2008002WL000236
|
YL LEIYAPAM
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254821
|
|
YL LEIYAPAM
|
()
|
247
|
UKHRUL
|
MN-08-002-020-001/2895-A (Hungpung)
|
2008002000NRG23150320230044070
|
27/03/2023
|
KYS TABITHA
|
2008002WL000236
|
KYS TABITHA
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
28/03/2023
|
|
0176254817
|
|
KYS TABITHA
|
()
|
248
|
UKHRUL
|
MN-08-002-020-001/3128 (Hungpung)
|
2008002000NRG23150320230043506
|
27/03/2023
|
GEETA MUNGLENG
|
2008002WL000233
|
GEETA MUNGLENG
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254814
|
|
SERAPHIN ZIMIK
|
()
|
249
|
UKHRUL
|
MN-08-002-020-001/3183 (Hungpung)
|
2008002000NRG23150320230043521
|
27/03/2023
|
SAMUEL BASNET
|
2008002WL000233
|
SAMUEL BASNET
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254818
|
|
SAMUEL BASNET
|
()
|
250
|
UKHRUL
|
MN-08-002-020-001/8599 (Hungpung)
|
2008002000NRG23150320230041097
|
27/03/2023
|
Soyar KSV
|
2008002WL000221
|
Soyar KSV
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0176254826
|
|
SOYAR KSV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
251
|
UKHRUL
|
MN-08-002-020-001/1242 (Hungpung)
|
2008002000NRG23150320230040658
|
27/03/2023
|
THOTMAHAI KHAMRANG
|
2008002WL000221
|
THOTMAHAI KHAMRANG
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
28/03/2023
|
|
0176254692
|
|
THOTMAHAI KHAMRANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189254
|
189254
|
|
|
|
|
|
|
|