|
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-08-002-001-001/2152
(Ukhrul)
|
2008002000NRG23190320230121706
|
29/03/2023
|
SOMINGAM SHAIZA
|
2008002WL000611
|
SOMINGAM SHAIZA
|
00177
|
IOBA0003764
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266857
|
|
SOMINGAM SHAIZA
|
()
|
|
2
|
UKHRUL
|
MN-08-002-001-001/2152
(Ukhrul)
|
2008002000NRG23190320230121705
|
29/03/2023
|
SOMINGAM SHAIZA
|
2008002WL000611
|
SOMINGAM SHAIZA
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266856
|
|
SOMINGAM SHAIZA
|
()
|
|
3
|
UKHRUL
|
MN-08-002-001-001/2152
(Ukhrul)
|
2008002000NRG23190320230121704
|
29/03/2023
|
SOMINGAM SHAIZA
|
2008002WL000611
|
SOMINGAM SHAIZA
|
00177
|
IOBA0003764
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266855
|
|
SOMINGAM SHAIZA
|
()
|
|
4
|
UKHRUL
|
MN-08-002-001-001/9277
(Ukhrul)
|
2008002000NRG23190320230122018
|
29/03/2023
|
MR LEISHIPAM SHAIZA
|
2008002WL000611
|
MR LEISHIPAM SHAIZA
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266859
|
|
MR LEISHIPAM SHAIZA
|
()
|
|
5
|
UKHRUL
|
MN-08-002-001-001/9277
(Ukhrul)
|
2008002000NRG23190320230122019
|
29/03/2023
|
MR LEISHIPAM SHAIZA
|
2008002WL000611
|
MR LEISHIPAM SHAIZA
|
00177
|
IOBA0003764
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266858
|
|
MR LEISHIPAM SHAIZA
|
()
|
|
6
|
UKHRUL
|
MN-08-002-001-001/9277
(Ukhrul)
|
2008002000NRG23190320230122020
|
29/03/2023
|
MR LEISHIPAM SHAIZA
|
2008002WL000611
|
MR LEISHIPAM SHAIZA
|
00177
|
IOBA0003764
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266860
|
|
MR LEISHIPAM SHAIZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
7
|
UKHRUL
|
MN-08-002-001-001/2113
(Ukhrul)
|
2008002000NRG23190320230121604
|
29/03/2023
|
KR KHANGAMLA
|
2008002WL000611
|
KR KHANGAMLA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266912
|
|
KR KHANGAMLA
|
()
|
|
8
|
UKHRUL
|
MN-08-002-001-001/2113
(Ukhrul)
|
2008002000NRG23190320230121603
|
29/03/2023
|
KR KHANGAMLA
|
2008002WL000611
|
KR KHANGAMLA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266913
|
|
KR KHANGAMLA
|
()
|
|
9
|
UKHRUL
|
MN-08-002-001-001/2113
(Ukhrul)
|
2008002000NRG23190320230121602
|
29/03/2023
|
KR KHANGAMLA
|
2008002WL000611
|
KR KHANGAMLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266914
|
|
KR KHANGAMLA
|
()
|
|
10
|
UKHRUL
|
MN-08-002-001-001/2117
(Ukhrul)
|
2008002000NRG23190320230121616
|
29/03/2023
|
S KHANGREILA
|
2008002WL000611
|
S KHANGREILA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266888
|
|
S KHANGREILA
|
()
|
|
11
|
UKHRUL
|
MN-08-002-001-001/2117
(Ukhrul)
|
2008002000NRG23190320230121615
|
29/03/2023
|
S KHANGREILA
|
2008002WL000611
|
S KHANGREILA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266889
|
|
S KHANGREILA
|
()
|
|
12
|
UKHRUL
|
MN-08-002-001-001/2117
(Ukhrul)
|
2008002000NRG23190320230121614
|
29/03/2023
|
S KHANGREILA
|
2008002WL000611
|
S KHANGREILA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266890
|
|
S KHANGREILA
|
()
|
|
13
|
UKHRUL
|
MN-08-002-001-001/2123
(Ukhrul)
|
2008002000NRG23190320230121634
|
29/03/2023
|
AUSTIN LUIKHAM
|
2008002WL000611
|
AUSTIN LUIKHAM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266900
|
|
AUSTIN LUIKHAM
|
()
|
|
14
|
UKHRUL
|
MN-08-002-001-001/2123
(Ukhrul)
|
2008002000NRG23190320230121633
|
29/03/2023
|
AUSTIN LUIKHAM
|
2008002WL000611
|
AUSTIN LUIKHAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266901
|
|
AUSTIN LUIKHAM
|
()
|
|
15
|
UKHRUL
|
MN-08-002-001-001/2123
(Ukhrul)
|
2008002000NRG23190320230121632
|
29/03/2023
|
AUSTIN LUIKHAM
|
2008002WL000611
|
AUSTIN LUIKHAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266902
|
|
AUSTIN LUIKHAM
|
()
|
|
16
|
UKHRUL
|
MN-08-002-001-001/2135
(Ukhrul)
|
2008002000NRG23190320230121664
|
29/03/2023
|
CHIHANPAM LUIKHAM
|
2008002WL000611
|
CHIHANPAM LUIKHAM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266870
|
|
CHIHANPAM LUIKHAM
|
()
|
|
17
|
UKHRUL
|
MN-08-002-001-001/2135
(Ukhrul)
|
2008002000NRG23190320230121663
|
29/03/2023
|
CHIHANPAM LUIKHAM
|
2008002WL000611
|
CHIHANPAM LUIKHAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266871
|
|
CHIHANPAM LUIKHAM
|
()
|
|
18
|
UKHRUL
|
MN-08-002-001-001/2135
(Ukhrul)
|
2008002000NRG23190320230121662
|
29/03/2023
|
CHIHANPAM LUIKHAM
|
2008002WL000611
|
CHIHANPAM LUIKHAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266872
|
|
CHIHANPAM LUIKHAM
|
()
|
|
19
|
UKHRUL
|
MN-08-002-001-001/2143
(Ukhrul)
|
2008002000NRG23190320230121688
|
29/03/2023
|
NGACHAMPAM SHIMRAH
|
2008002WL000611
|
NGACHAMPAM SHIMRAH
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266894
|
|
NGACHAMPAM SHIMRAH
|
()
|
|
20
|
UKHRUL
|
MN-08-002-001-001/2143
(Ukhrul)
|
2008002000NRG23190320230121687
|
29/03/2023
|
NGACHAMPAM SHIMRAH
|
2008002WL000611
|
NGACHAMPAM SHIMRAH
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266895
|
|
NGACHAMPAM SHIMRAH
|
()
|
|
21
|
UKHRUL
|
MN-08-002-001-001/2143
(Ukhrul)
|
2008002000NRG23190320230121686
|
29/03/2023
|
NGACHAMPAM SHIMRAH
|
2008002WL000611
|
NGACHAMPAM SHIMRAH
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266896
|
|
NGACHAMPAM SHIMRAH
|
()
|
|
22
|
UKHRUL
|
MN-08-002-001-001/2164
(Ukhrul)
|
2008002000NRG23190320230121733
|
29/03/2023
|
K SUNDAYLA
|
2008002WL000611
|
K SUNDAYLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266884
|
|
K SUNDAYLA
|
()
|
|
23
|
UKHRUL
|
MN-08-002-001-001/2164
(Ukhrul)
|
2008002000NRG23190320230121732
|
29/03/2023
|
K SUNDAYLA
|
2008002WL000611
|
K SUNDAYLA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266883
|
|
K SUNDAYLA
|
()
|
|
24
|
UKHRUL
|
MN-08-002-001-001/2164
(Ukhrul)
|
2008002000NRG23190320230121731
|
29/03/2023
|
K SUNDAYLA
|
2008002WL000611
|
K SUNDAYLA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266882
|
|
K SUNDAYLA
|
()
|
|
25
|
UKHRUL
|
MN-08-002-001-001/2166
(Ukhrul)
|
2008002000NRG23190320230121739
|
29/03/2023
|
L NGALENGPAM
|
2008002WL000611
|
L NGALENGPAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266891
|
|
L NGALENGPAM
|
()
|
|
26
|
UKHRUL
|
MN-08-002-001-001/2166
(Ukhrul)
|
2008002000NRG23190320230121738
|
29/03/2023
|
L NGALENGPAM
|
2008002WL000611
|
L NGALENGPAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266892
|
|
L NGALENGPAM
|
()
|
|
27
|
UKHRUL
|
MN-08-002-001-001/2166
(Ukhrul)
|
2008002000NRG23190320230121737
|
29/03/2023
|
L NGALENGPAM
|
2008002WL000611
|
L NGALENGPAM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266893
|
|
L NGALENGPAM
|
()
|
|
28
|
UKHRUL
|
MN-08-002-001-001/2183
(Ukhrul)
|
2008002000NRG23190320230121787
|
29/03/2023
|
R MINGSINGPHI
|
2008002WL000611
|
R MINGSINGPHI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266867
|
|
R MINGSINGPHI
|
()
|
|
29
|
UKHRUL
|
MN-08-002-001-001/2183
(Ukhrul)
|
2008002000NRG23190320230121786
|
29/03/2023
|
R MINGSINGPHI
|
2008002WL000611
|
R MINGSINGPHI
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266868
|
|
R MINGSINGPHI
|
()
|
|
30
|
UKHRUL
|
MN-08-002-001-001/2183
(Ukhrul)
|
2008002000NRG23190320230121785
|
29/03/2023
|
R MINGSINGPHI
|
2008002WL000611
|
R MINGSINGPHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266869
|
|
R MINGSINGPHI
|
()
|
|
31
|
UKHRUL
|
MN-08-002-001-001/2185
(Ukhrul)
|
2008002000NRG23190320230121790
|
29/03/2023
|
Z SHAKLEIPHI
|
2008002WL000611
|
Z SHAKLEIPHI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266863
|
|
Z SHAKLEIPHI
|
()
|
|
32
|
UKHRUL
|
MN-08-002-001-001/2185
(Ukhrul)
|
2008002000NRG23190320230121789
|
29/03/2023
|
Z SHAKLEIPHI
|
2008002WL000611
|
Z SHAKLEIPHI
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266862
|
|
Z SHAKLEIPHI
|
()
|
|
33
|
UKHRUL
|
MN-08-002-001-001/2185
(Ukhrul)
|
2008002000NRG23190320230121788
|
29/03/2023
|
Z SHAKLEIPHI
|
2008002WL000611
|
Z SHAKLEIPHI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266861
|
|
Z SHAKLEIPHI
|
()
|
|
34
|
UKHRUL
|
MN-08-002-001-001/2192
(Ukhrul)
|
2008002000NRG23190320230121811
|
29/03/2023
|
RINTHARWON KAPING
|
2008002WL000611
|
RINTHARWON KAPING
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266879
|
|
RINTHARWON KAPING
|
()
|
|
35
|
UKHRUL
|
MN-08-002-001-001/2192
(Ukhrul)
|
2008002000NRG23190320230121810
|
29/03/2023
|
RINTHARWON KAPING
|
2008002WL000611
|
RINTHARWON KAPING
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266880
|
|
RINTHARWON KAPING
|
()
|
|
36
|
UKHRUL
|
MN-08-002-001-001/2192
(Ukhrul)
|
2008002000NRG23190320230121809
|
29/03/2023
|
RINTHARWON KAPING
|
2008002WL000611
|
RINTHARWON KAPING
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266881
|
|
RINTHARWON KAPING
|
()
|
|
37
|
UKHRUL
|
MN-08-002-001-001/2219
(Ukhrul)
|
2008002000NRG23190320230121875
|
29/03/2023
|
K VANGAMLA
|
2008002WL000611
|
K VANGAMLA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266887
|
|
K VANGAMLA
|
()
|
|
38
|
UKHRUL
|
MN-08-002-001-001/2219
(Ukhrul)
|
2008002000NRG23190320230121876
|
29/03/2023
|
K VANGAMLA
|
2008002WL000611
|
K VANGAMLA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266886
|
|
K VANGAMLA
|
()
|
|
39
|
UKHRUL
|
MN-08-002-001-001/2219
(Ukhrul)
|
2008002000NRG23190320230121877
|
29/03/2023
|
K VANGAMLA
|
2008002WL000611
|
K VANGAMLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266885
|
|
K VANGAMLA
|
()
|
|
40
|
UKHRUL
|
MN-08-002-001-001/2234
(Ukhrul)
|
2008002000NRG23190320230121914
|
29/03/2023
|
ERNEST LUIKHAM
|
2008002WL000611
|
ERNEST LUIKHAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266866
|
|
ERNEST LUIKHAM
|
()
|
|
41
|
UKHRUL
|
MN-08-002-001-001/2234
(Ukhrul)
|
2008002000NRG23190320230121915
|
29/03/2023
|
ERNEST LUIKHAM
|
2008002WL000611
|
ERNEST LUIKHAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266865
|
|
ERNEST LUIKHAM
|
()
|
|
42
|
UKHRUL
|
MN-08-002-001-001/2234
(Ukhrul)
|
2008002000NRG23190320230121916
|
29/03/2023
|
ERNEST LUIKHAM
|
2008002WL000611
|
ERNEST LUIKHAM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266864
|
|
ERNEST LUIKHAM
|
()
|
|
43
|
UKHRUL
|
MN-08-002-001-001/2237
(Ukhrul)
|
2008002000NRG23190320230121923
|
29/03/2023
|
VITA ZINGKHAI
|
2008002WL000611
|
VITA ZINGKHAI
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266899
|
|
VITA ZINGKHAI
|
()
|
|
44
|
UKHRUL
|
MN-08-002-001-001/2237
(Ukhrul)
|
2008002000NRG23190320230121924
|
29/03/2023
|
VITA ZINGKHAI
|
2008002WL000611
|
VITA ZINGKHAI
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266898
|
|
VITA ZINGKHAI
|
()
|
|
45
|
UKHRUL
|
MN-08-002-001-001/2237
(Ukhrul)
|
2008002000NRG23190320230121925
|
29/03/2023
|
VITA ZINGKHAI
|
2008002WL000611
|
VITA ZINGKHAI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266897
|
|
VITA ZINGKHAI
|
()
|
|
46
|
UKHRUL
|
MN-08-002-001-001/2243
(Ukhrul)
|
2008002000NRG23190320230121941
|
29/03/2023
|
THUISEM SHAIZA
|
2008002WL000611
|
THUISEM SHAIZA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266905
|
|
THUISEM SHAIZA
|
()
|
|
47
|
UKHRUL
|
MN-08-002-001-001/2243
(Ukhrul)
|
2008002000NRG23190320230121942
|
29/03/2023
|
THUISEM SHAIZA
|
2008002WL000611
|
THUISEM SHAIZA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266904
|
|
THUISEM SHAIZA
|
()
|
|
48
|
UKHRUL
|
MN-08-002-001-001/2243
(Ukhrul)
|
2008002000NRG23190320230121943
|
29/03/2023
|
THUISEM SHAIZA
|
2008002WL000611
|
THUISEM SHAIZA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266903
|
|
THUISEM SHAIZA
|
()
|
|
49
|
UKHRUL
|
MN-08-002-001-001/2366
(Ukhrul)
|
2008002000NRG23190320230121962
|
29/03/2023
|
Shimreishang Zimik
|
2008002WL000611
|
Shimreishang Zimik
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266873
|
|
Shimreishang Zimik
|
()
|
|
50
|
UKHRUL
|
MN-08-002-001-001/2366
(Ukhrul)
|
2008002000NRG23190320230121963
|
29/03/2023
|
Shimreishang Zimik
|
2008002WL000611
|
Shimreishang Zimik
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266874
|
|
Shimreishang Zimik
|
()
|
|
51
|
UKHRUL
|
MN-08-002-001-001/2366
(Ukhrul)
|
2008002000NRG23190320230121964
|
29/03/2023
|
Shimreishang Zimik
|
2008002WL000611
|
Shimreishang Zimik
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266875
|
|
Shimreishang Zimik
|
()
|
|
52
|
UKHRUL
|
MN-08-002-001-001/4302
(Ukhrul)
|
2008002000NRG23190320230121965
|
29/03/2023
|
MASHUNZAN LUIKHAM
|
2008002WL000611
|
MASHUNZAN LUIKHAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266906
|
|
MASHUNZAN LUIKHAM
|
()
|
|
53
|
UKHRUL
|
MN-08-002-001-001/4302
(Ukhrul)
|
2008002000NRG23190320230121966
|
29/03/2023
|
MASHUNZAN LUIKHAM
|
2008002WL000611
|
MASHUNZAN LUIKHAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266907
|
|
MASHUNZAN LUIKHAM
|
()
|
|
54
|
UKHRUL
|
MN-08-002-001-001/4302
(Ukhrul)
|
2008002000NRG23190320230121967
|
29/03/2023
|
MASHUNZAN LUIKHAM
|
2008002WL000611
|
MASHUNZAN LUIKHAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266908
|
|
MASHUNZAN LUIKHAM
|
()
|
|
55
|
UKHRUL
|
MN-08-002-001-001/8261
(Ukhrul)
|
2008002000NRG23190320230121974
|
29/03/2023
|
CHINAONGAM LUIKHAM
|
2008002WL000611
|
CHINAONGAM LUIKHAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266878
|
|
CHINAONGAM LUIKHAM
|
()
|
|
56
|
UKHRUL
|
MN-08-002-001-001/8261
(Ukhrul)
|
2008002000NRG23190320230121975
|
29/03/2023
|
CHINAONGAM LUIKHAM
|
2008002WL000611
|
CHINAONGAM LUIKHAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266877
|
|
CHINAONGAM LUIKHAM
|
()
|
|
57
|
UKHRUL
|
MN-08-002-001-001/8261
(Ukhrul)
|
2008002000NRG23190320230121976
|
29/03/2023
|
CHINAONGAM LUIKHAM
|
2008002WL000611
|
CHINAONGAM LUIKHAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266876
|
|
CHINAONGAM LUIKHAM
|
()
|
|
58
|
UKHRUL
|
MN-08-002-001-001/9280
(Ukhrul)
|
2008002000NRG23190320230122024
|
29/03/2023
|
YURYINGHOR RAGUI
|
2008002WL000611
|
YURYINGHOR RAGUI
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266917
|
|
YURYINGHOR RAGUI
|
()
|
|
59
|
UKHRUL
|
MN-08-002-001-001/9280
(Ukhrul)
|
2008002000NRG23190320230122025
|
29/03/2023
|
YURYINGHOR RAGUI
|
2008002WL000611
|
YURYINGHOR RAGUI
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266916
|
|
YURYINGHOR RAGUI
|
()
|
|
60
|
UKHRUL
|
MN-08-002-001-001/9280
(Ukhrul)
|
2008002000NRG23190320230122026
|
29/03/2023
|
YURYINGHOR RAGUI
|
2008002WL000611
|
YURYINGHOR RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266915
|
|
YURYINGHOR RAGUI
|
()
|
|
61
|
UKHRUL
|
MN-08-002-001-001/9285
(Ukhrul)
|
2008002000NRG23190320230122039
|
29/03/2023
|
SOCHANPHY CHIPHANG
|
2008002WL000611
|
SOCHANPHY CHIPHANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266909
|
|
SOCHANPHY CHIPHANG
|
()
|
|
62
|
UKHRUL
|
MN-08-002-001-001/9285
(Ukhrul)
|
2008002000NRG23190320230122040
|
29/03/2023
|
SOCHANPHY CHIPHANG
|
2008002WL000611
|
SOCHANPHY CHIPHANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266911
|
|
SOCHANPHY CHIPHANG
|
()
|
|
63
|
UKHRUL
|
MN-08-002-001-001/9285
(Ukhrul)
|
2008002000NRG23190320230122041
|
29/03/2023
|
SOCHANPHY CHIPHANG
|
2008002WL000611
|
SOCHANPHY CHIPHANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266910
|
|
SOCHANPHY CHIPHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48945
|
48945
|
|
|
|
|
|
|
|
|
64
|
UKHRUL
|
MN-08-002-001-001/2121
(Ukhrul)
|
2008002000NRG23190320230121628
|
29/03/2023
|
RINGMILA RAGUI
|
2008002WL000611
|
RINGMILA RAGUI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266930
|
|
RINGMILA RAGUI
|
()
|
|
65
|
UKHRUL
|
MN-08-002-001-001/2121
(Ukhrul)
|
2008002000NRG23190320230121627
|
29/03/2023
|
RINGMILA RAGUI
|
2008002WL000611
|
RINGMILA RAGUI
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266931
|
|
RINGMILA RAGUI
|
()
|
|
66
|
UKHRUL
|
MN-08-002-001-001/2141
(Ukhrul)
|
2008002000NRG23190320230121682
|
29/03/2023
|
S NINGMAYUNG
|
2008002WL000611
|
S NINGMAYUNG
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266923
|
|
S NINGMAYUNG
|
()
|
|
67
|
UKHRUL
|
MN-08-002-001-001/2141
(Ukhrul)
|
2008002000NRG23190320230121681
|
29/03/2023
|
S NINGMAYUNG
|
2008002WL000611
|
S NINGMAYUNG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266922
|
|
S NINGMAYUNG
|
()
|
|
68
|
UKHRUL
|
MN-08-002-001-001/2141
(Ukhrul)
|
2008002000NRG23190320230121680
|
29/03/2023
|
S NINGMAYUNG
|
2008002WL000611
|
S NINGMAYUNG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266921
|
|
S NINGMAYUNG
|
()
|
|
69
|
UKHRUL
|
MN-08-002-001-001/2153
(Ukhrul)
|
2008002000NRG23190320230121709
|
29/03/2023
|
SOULING ZIMIK
|
2008002WL000611
|
SOULING ZIMIK
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266920
|
|
SOULING ZIMIK
|
()
|
|
70
|
UKHRUL
|
MN-08-002-001-001/2153
(Ukhrul)
|
2008002000NRG23190320230121708
|
29/03/2023
|
SOULING ZIMIK
|
2008002WL000611
|
SOULING ZIMIK
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266919
|
|
SOULING ZIMIK
|
()
|
|
71
|
UKHRUL
|
MN-08-002-001-001/2153
(Ukhrul)
|
2008002000NRG23190320230121707
|
29/03/2023
|
SOULING ZIMIK
|
2008002WL000611
|
SOULING ZIMIK
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266918
|
|
SOULING ZIMIK
|
()
|
|
72
|
UKHRUL
|
MN-08-002-001-001/2218
(Ukhrul)
|
2008002000NRG23190320230121872
|
29/03/2023
|
Z SEMMI
|
2008002WL000611
|
Z SEMMI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266926
|
|
Z SEMMI
|
()
|
|
73
|
UKHRUL
|
MN-08-002-001-001/2218
(Ukhrul)
|
2008002000NRG23190320230121873
|
29/03/2023
|
Z SEMMI
|
2008002WL000611
|
Z SEMMI
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266925
|
|
Z SEMMI
|
()
|
|
74
|
UKHRUL
|
MN-08-002-001-001/2218
(Ukhrul)
|
2008002000NRG23190320230121874
|
29/03/2023
|
Z SEMMI
|
2008002WL000611
|
Z SEMMI
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266924
|
|
Z SEMMI
|
()
|
|
75
|
UKHRUL
|
MN-08-002-001-001/9281
(Ukhrul)
|
2008002000NRG23190320230122027
|
29/03/2023
|
THINGREIPHI SHAIZA
|
2008002WL000611
|
THINGREIPHI SHAIZA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266932
|
|
THINGREIPHI SHAIZA
|
()
|
|
76
|
UKHRUL
|
MN-08-002-001-001/9281
(Ukhrul)
|
2008002000NRG23190320230122028
|
29/03/2023
|
THINGREIPHI SHAIZA
|
2008002WL000611
|
THINGREIPHI SHAIZA
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266933
|
|
THINGREIPHI SHAIZA
|
()
|
|
77
|
UKHRUL
|
MN-08-002-001-001/9281
(Ukhrul)
|
2008002000NRG23190320230122029
|
29/03/2023
|
THINGREIPHI SHAIZA
|
2008002WL000611
|
THINGREIPHI SHAIZA
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266934
|
|
THINGREIPHI SHAIZA
|
()
|
|
78
|
UKHRUL
|
MN-08-002-001-001/9288
(Ukhrul)
|
2008002000NRG23190320230122048
|
29/03/2023
|
PAKAHAO ANGKANG
|
2008002WL000611
|
PAKAHAO ANGKANG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266929
|
|
PAKAHAO ANGKANG
|
()
|
|
79
|
UKHRUL
|
MN-08-002-001-001/9288
(Ukhrul)
|
2008002000NRG23190320230122049
|
29/03/2023
|
PAKAHAO ANGKANG
|
2008002WL000611
|
PAKAHAO ANGKANG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266928
|
|
PAKAHAO ANGKANG
|
()
|
|
80
|
UKHRUL
|
MN-08-002-001-001/9288
(Ukhrul)
|
2008002000NRG23190320230122050
|
29/03/2023
|
PAKAHAO ANGKANG
|
2008002WL000611
|
PAKAHAO ANGKANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266927
|
|
PAKAHAO ANGKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
81
|
UKHRUL
|
MN-08-002-001-001/2172
(Ukhrul)
|
2008002000NRG23190320230121754
|
29/03/2023
|
SHIMREIYO MUINAO
|
2008002WL000611
|
SHIMREIYO MUINAO
|
00415
|
SBIN0000092
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266935
|
|
MR MUINAO SHIMREIYO
|
()
|
|
82
|
UKHRUL
|
MN-08-002-001-001/2172
(Ukhrul)
|
2008002000NRG23190320230121753
|
29/03/2023
|
SHIMREIYO MUINAO
|
2008002WL000611
|
SHIMREIYO MUINAO
|
00415
|
SBIN0000092
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266936
|
|
MR MUINAO SHIMREIYO
|
()
|
|
83
|
UKHRUL
|
MN-08-002-001-001/2172
(Ukhrul)
|
2008002000NRG23190320230121752
|
29/03/2023
|
SHIMREIYO MUINAO
|
2008002WL000611
|
SHIMREIYO MUINAO
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266937
|
|
MR MUINAO SHIMREIYO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
84
|
UKHRUL
|
MN-08-002-001-001/2125
(Ukhrul)
|
2008002000NRG23190320230121637
|
29/03/2023
|
Khaningkhai Gachui
|
2008002WL000611
|
Khaningkhai Gachui
|
00415
|
SBIN0009535
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266938
|
|
MR KHANINGKHAI GACHUI
|
()
|
|
85
|
UKHRUL
|
MN-08-002-001-001/2125
(Ukhrul)
|
2008002000NRG23190320230121636
|
29/03/2023
|
Khaningkhai Gachui
|
2008002WL000611
|
Khaningkhai Gachui
|
00415
|
SBIN0009535
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266939
|
|
MR KHANINGKHAI GACHUI
|
()
|
|
86
|
UKHRUL
|
MN-08-002-001-001/2125
(Ukhrul)
|
2008002000NRG23190320230121635
|
29/03/2023
|
Khaningkhai Gachui
|
2008002WL000611
|
Khaningkhai Gachui
|
00415
|
SBIN0009535
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266940
|
|
MR KHANINGKHAI GACHUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
87
|
UKHRUL
|
MN-08-002-001-001/2114
(Ukhrul)
|
2008002000NRG23190320230121607
|
29/03/2023
|
KAPANGSHAI ZIMIK
|
2008002WL000611
|
KAPANGSHAI ZIMIK
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266808
|
|
MR KAPANGSHAI ZIMIK
|
()
|
|
88
|
UKHRUL
|
MN-08-002-001-001/2114
(Ukhrul)
|
2008002000NRG23190320230121606
|
29/03/2023
|
KAPANGSHAI ZIMIK
|
2008002WL000611
|
KAPANGSHAI ZIMIK
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266807
|
|
MR KAPANGSHAI ZIMIK
|
()
|
|
89
|
UKHRUL
|
MN-08-002-001-001/2114
(Ukhrul)
|
2008002000NRG23190320230121605
|
29/03/2023
|
KAPANGSHAI ZIMIK
|
2008002WL000611
|
KAPANGSHAI ZIMIK
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266809
|
|
MR KAPANGSHAI ZIMIK
|
()
|
|
90
|
UKHRUL
|
MN-08-002-001-001/2116
(Ukhrul)
|
2008002000NRG23190320230121613
|
29/03/2023
|
S MARCHI
|
2008002WL000611
|
S MARCHI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266778
|
|
MRS S MARCHI
|
()
|
|
91
|
UKHRUL
|
MN-08-002-001-001/2116
(Ukhrul)
|
2008002000NRG23190320230121612
|
29/03/2023
|
S MARCHI
|
2008002WL000611
|
S MARCHI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266777
|
|
MRS S MARCHI
|
()
|
|
92
|
UKHRUL
|
MN-08-002-001-001/2116
(Ukhrul)
|
2008002000NRG23190320230121611
|
29/03/2023
|
S MARCHI
|
2008002WL000611
|
S MARCHI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266779
|
|
MRS S MARCHI
|
()
|
|
93
|
UKHRUL
|
MN-08-002-001-001/2118
(Ukhrul)
|
2008002000NRG23190320230121619
|
29/03/2023
|
AYAOWON R SHAIZA
|
2008002WL000611
|
AYAOWON R SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266787
|
|
MRS AYAOWON R SHAIZA
|
()
|
|
94
|
UKHRUL
|
MN-08-002-001-001/2118
(Ukhrul)
|
2008002000NRG23190320230121618
|
29/03/2023
|
AYAOWON R SHAIZA
|
2008002WL000611
|
AYAOWON R SHAIZA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266788
|
|
MRS AYAOWON R SHAIZA
|
()
|
|
95
|
UKHRUL
|
MN-08-002-001-001/2118
(Ukhrul)
|
2008002000NRG23190320230121617
|
29/03/2023
|
AYAOWON R SHAIZA
|
2008002WL000611
|
AYAOWON R SHAIZA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266786
|
|
MRS AYAOWON R SHAIZA
|
()
|
|
96
|
UKHRUL
|
MN-08-002-001-001/2119
(Ukhrul)
|
2008002000NRG23190320230121622
|
29/03/2023
|
THEMREICHAN SHAIZA
|
2008002WL000611
|
THEMREICHAN SHAIZA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266773
|
|
MR THEMREICHAN SHAIZA
|
()
|
|
97
|
UKHRUL
|
MN-08-002-001-001/2119
(Ukhrul)
|
2008002000NRG23190320230121621
|
29/03/2023
|
THEMREICHAN SHAIZA
|
2008002WL000611
|
THEMREICHAN SHAIZA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266771
|
|
MR THEMREICHAN SHAIZA
|
()
|
|
98
|
UKHRUL
|
MN-08-002-001-001/2119
(Ukhrul)
|
2008002000NRG23190320230121620
|
29/03/2023
|
THEMREICHAN SHAIZA
|
2008002WL000611
|
THEMREICHAN SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266772
|
|
MR THEMREICHAN SHAIZA
|
()
|
|
99
|
UKHRUL
|
MN-08-002-001-001/2121
(Ukhrul)
|
2008002000NRG23190320230121626
|
29/03/2023
|
SHANGREIKHAI RAGUI
|
2008002WL000611
|
SHANGREIKHAI RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266746
|
|
MR SHANGREIKHAI RAGUI
|
()
|
|
100
|
UKHRUL
|
MN-08-002-001-001/2128
(Ukhrul)
|
2008002000NRG23190320230121646
|
29/03/2023
|
NINGYUILA SHATSANG
|
2008002WL000611
|
NINGYUILA SHATSANG
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266958
|
|
MRS NINGYUILA A SHATSANG
|
()
|
|
101
|
UKHRUL
|
MN-08-002-001-001/2128
(Ukhrul)
|
2008002000NRG23190320230121645
|
29/03/2023
|
NINGYUILA SHATSANG
|
2008002WL000611
|
NINGYUILA SHATSANG
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266957
|
|
MRS NINGYUILA A SHATSANG
|
()
|
|
102
|
UKHRUL
|
MN-08-002-001-001/2128
(Ukhrul)
|
2008002000NRG23190320230121644
|
29/03/2023
|
NINGYUILA SHATSANG
|
2008002WL000611
|
NINGYUILA SHATSANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266956
|
|
MRS NINGYUILA A SHATSANG
|
()
|
|
103
|
UKHRUL
|
MN-08-002-001-001/2129
(Ukhrul)
|
2008002000NRG23190320230121649
|
29/03/2023
|
RS YAOPEI
|
2008002WL000611
|
RS YAOPEI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266757
|
|
MR RS YAOPEI
|
()
|
|
104
|
UKHRUL
|
MN-08-002-001-001/2129
(Ukhrul)
|
2008002000NRG23190320230121648
|
29/03/2023
|
RS YAOPEI
|
2008002WL000611
|
RS YAOPEI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266758
|
|
MR RS YAOPEI
|
()
|
|
105
|
UKHRUL
|
MN-08-002-001-001/2129
(Ukhrul)
|
2008002000NRG23190320230121647
|
29/03/2023
|
RS YAOPEI
|
2008002WL000611
|
RS YAOPEI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266756
|
|
MR RS YAOPEI
|
()
|
|
106
|
UKHRUL
|
MN-08-002-001-001/2133-A
(Ukhrul)
|
2008002000NRG23190320230121658
|
29/03/2023
|
LEKCHUISO KAMKARA
|
2008002WL000611
|
LEKCHUISO KAMKARA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266970
|
|
MS LEKCHUISO KAMKARA
|
()
|
|
107
|
UKHRUL
|
MN-08-002-001-001/2133-A
(Ukhrul)
|
2008002000NRG23190320230121657
|
29/03/2023
|
LEKCHUISO KAMKARA
|
2008002WL000611
|
LEKCHUISO KAMKARA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266969
|
|
MS LEKCHUISO KAMKARA
|
()
|
|
108
|
UKHRUL
|
MN-08-002-001-001/2133-A
(Ukhrul)
|
2008002000NRG23190320230121656
|
29/03/2023
|
LEKCHUISO KAMKARA
|
2008002WL000611
|
LEKCHUISO KAMKARA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266968
|
|
MS LEKCHUISO KAMKARA
|
()
|
|
109
|
UKHRUL
|
MN-08-002-001-001/2146
(Ukhrul)
|
2008002000NRG23190320230121694
|
29/03/2023
|
CHUISUNG MUINAO
|
2008002WL000611
|
CHUISUNG MUINAO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266745
|
|
MR CHUISUNG MUINAO
|
()
|
|
110
|
UKHRUL
|
MN-08-002-001-001/2146
(Ukhrul)
|
2008002000NRG23190320230121693
|
29/03/2023
|
CHUISUNG MUINAO
|
2008002WL000611
|
CHUISUNG MUINAO
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266744
|
|
MR CHUISUNG MUINAO
|
()
|
|
111
|
UKHRUL
|
MN-08-002-001-001/2146
(Ukhrul)
|
2008002000NRG23190320230121692
|
29/03/2023
|
CHUISUNG MUINAO
|
2008002WL000611
|
CHUISUNG MUINAO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266743
|
|
MR CHUISUNG MUINAO
|
()
|
|
112
|
UKHRUL
|
MN-08-002-001-001/2150
(Ukhrul)
|
2008002000NRG23190320230121700
|
29/03/2023
|
PREMI SAREO
|
2008002WL000611
|
PREMI SAREO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266804
|
|
MRS PREMI SAREO
|
()
|
|
113
|
UKHRUL
|
MN-08-002-001-001/2150
(Ukhrul)
|
2008002000NRG23190320230121699
|
29/03/2023
|
PREMI SAREO
|
2008002WL000611
|
PREMI SAREO
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266806
|
|
MRS PREMI SAREO
|
()
|
|
114
|
UKHRUL
|
MN-08-002-001-001/2150
(Ukhrul)
|
2008002000NRG23190320230121698
|
29/03/2023
|
PREMI SAREO
|
2008002WL000611
|
PREMI SAREO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266805
|
|
MRS PREMI SAREO
|
()
|
|
115
|
UKHRUL
|
MN-08-002-001-001/2158
(Ukhrul)
|
2008002000NRG23190320230121721
|
29/03/2023
|
S VLAN
|
2008002WL000611
|
S VLAN
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266784
|
|
MR ABDON SHAIZA
|
()
|
|
116
|
UKHRUL
|
MN-08-002-001-001/2158
(Ukhrul)
|
2008002000NRG23190320230121720
|
29/03/2023
|
S VLAN
|
2008002WL000611
|
S VLAN
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266783
|
|
MR ABDON SHAIZA
|
()
|
|
117
|
UKHRUL
|
MN-08-002-001-001/2158
(Ukhrul)
|
2008002000NRG23190320230121719
|
29/03/2023
|
S VLAN
|
2008002WL000611
|
S VLAN
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266785
|
|
MR ABDON SHAIZA
|
()
|
|
118
|
UKHRUL
|
MN-08-002-001-001/2160
(Ukhrul)
|
2008002000NRG23190320230121724
|
29/03/2023
|
PANGAM RAGUI
|
2008002WL000611
|
PANGAM RAGUI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266953
|
|
MISS PANGAM RAGUI
|
()
|
|
119
|
UKHRUL
|
MN-08-002-001-001/2160
(Ukhrul)
|
2008002000NRG23190320230121723
|
29/03/2023
|
PANGAM RAGUI
|
2008002WL000611
|
PANGAM RAGUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266954
|
|
MISS PANGAM RAGUI
|
()
|
|
120
|
UKHRUL
|
MN-08-002-001-001/2160
(Ukhrul)
|
2008002000NRG23190320230121722
|
29/03/2023
|
PANGAM RAGUI
|
2008002WL000611
|
PANGAM RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266955
|
|
MISS PANGAM RAGUI
|
()
|
|
121
|
UKHRUL
|
MN-08-002-001-001/2162
(Ukhrul)
|
2008002000NRG23190320230121727
|
29/03/2023
|
VAREICHON SHAIZA
|
2008002WL000611
|
VAREICHON SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266950
|
|
MISS VAREICHON SHAIZA
|
()
|
|
122
|
UKHRUL
|
MN-08-002-001-001/2162
(Ukhrul)
|
2008002000NRG23190320230121726
|
29/03/2023
|
VAREICHON SHAIZA
|
2008002WL000611
|
VAREICHON SHAIZA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266951
|
|
MISS VAREICHON SHAIZA
|
()
|
|
123
|
UKHRUL
|
MN-08-002-001-001/2162
(Ukhrul)
|
2008002000NRG23190320230121725
|
29/03/2023
|
VAREICHON SHAIZA
|
2008002WL000611
|
VAREICHON SHAIZA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266952
|
|
MISS VAREICHON SHAIZA
|
()
|
|
124
|
UKHRUL
|
MN-08-002-001-001/2165
(Ukhrul)
|
2008002000NRG23190320230121736
|
29/03/2023
|
MONICA SHAIZA
|
2008002WL000611
|
MONICA SHAIZA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266803
|
|
MRS MONICA SHAIZA
|
()
|
|
125
|
UKHRUL
|
MN-08-002-001-001/2165
(Ukhrul)
|
2008002000NRG23190320230121735
|
29/03/2023
|
MONICA SHAIZA
|
2008002WL000611
|
MONICA SHAIZA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266801
|
|
MRS MONICA SHAIZA
|
()
|
|
126
|
UKHRUL
|
MN-08-002-001-001/2165
(Ukhrul)
|
2008002000NRG23190320230121734
|
29/03/2023
|
MONICA SHAIZA
|
2008002WL000611
|
MONICA SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266802
|
|
MRS MONICA SHAIZA
|
()
|
|
127
|
UKHRUL
|
MN-08-002-001-001/2170
(Ukhrul)
|
2008002000NRG23190320230121748
|
29/03/2023
|
AWUNGSHI WUNGHOR
|
2008002WL000611
|
AWUNGSHI WUNGHOR
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266971
|
|
MR AWUNGSHI WUNGHOR
|
()
|
|
128
|
UKHRUL
|
MN-08-002-001-001/2170
(Ukhrul)
|
2008002000NRG23190320230121747
|
29/03/2023
|
AWUNGSHI WUNGHOR
|
2008002WL000611
|
AWUNGSHI WUNGHOR
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266972
|
|
MR AWUNGSHI WUNGHOR
|
()
|
|
129
|
UKHRUL
|
MN-08-002-001-001/2170
(Ukhrul)
|
2008002000NRG23190320230121746
|
29/03/2023
|
AWUNGSHI WUNGHOR
|
2008002WL000611
|
AWUNGSHI WUNGHOR
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266973
|
|
MR AWUNGSHI WUNGHOR
|
()
|
|
130
|
UKHRUL
|
MN-08-002-001-001/2171
(Ukhrul)
|
2008002000NRG23190320230121751
|
29/03/2023
|
MR SOYOPAM YANGYA
|
2008002WL000611
|
MR SOYOPAM YANGYA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266819
|
|
MR YURYASHIM YANGYA
|
()
|
|
131
|
UKHRUL
|
MN-08-002-001-001/2171
(Ukhrul)
|
2008002000NRG23190320230121750
|
29/03/2023
|
MR SOYOPAM YANGYA
|
2008002WL000611
|
MR SOYOPAM YANGYA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266820
|
|
MR YURYASHIM YANGYA
|
()
|
|
132
|
UKHRUL
|
MN-08-002-001-001/2171
(Ukhrul)
|
2008002000NRG23190320230121749
|
29/03/2023
|
MR SOYOPAM YANGYA
|
2008002WL000611
|
MR SOYOPAM YANGYA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266821
|
|
MR YURYASHIM YANGYA
|
()
|
|
133
|
UKHRUL
|
MN-08-002-001-001/2176
(Ukhrul)
|
2008002000NRG23190320230121766
|
29/03/2023
|
LAKNGAMLA SINGNAISUI
|
2008002WL000611
|
LAKNGAMLA SINGNAISUI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266797
|
|
MRS LAKNGAMLA SHINGNAISUI
|
()
|
|
134
|
UKHRUL
|
MN-08-002-001-001/2176
(Ukhrul)
|
2008002000NRG23190320230121765
|
29/03/2023
|
LAKNGAMLA SINGNAISUI
|
2008002WL000611
|
LAKNGAMLA SINGNAISUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266795
|
|
MRS LAKNGAMLA SHINGNAISUI
|
()
|
|
135
|
UKHRUL
|
MN-08-002-001-001/2176
(Ukhrul)
|
2008002000NRG23190320230121764
|
29/03/2023
|
LAKNGAMLA SINGNAISUI
|
2008002WL000611
|
LAKNGAMLA SINGNAISUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266796
|
|
MRS LAKNGAMLA SHINGNAISUI
|
()
|
|
136
|
UKHRUL
|
MN-08-002-001-001/2187
(Ukhrul)
|
2008002000NRG23190320230121796
|
29/03/2023
|
SEMREIPHI RAGUI
|
2008002WL000611
|
SEMREIPHI RAGUI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266977
|
|
MS SEMREIPHI RAGUI
|
()
|
|
137
|
UKHRUL
|
MN-08-002-001-001/2187
(Ukhrul)
|
2008002000NRG23190320230121795
|
29/03/2023
|
SEMREIPHI RAGUI
|
2008002WL000611
|
SEMREIPHI RAGUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266978
|
|
MS SEMREIPHI RAGUI
|
()
|
|
138
|
UKHRUL
|
MN-08-002-001-001/2187
(Ukhrul)
|
2008002000NRG23190320230121794
|
29/03/2023
|
SEMREIPHI RAGUI
|
2008002WL000611
|
SEMREIPHI RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266979
|
|
MS SEMREIPHI RAGUI
|
()
|
|
139
|
UKHRUL
|
MN-08-002-001-001/2188
(Ukhrul)
|
2008002000NRG23190320230121799
|
29/03/2023
|
RS CHINAONGAM
|
2008002WL000611
|
RS CHINAONGAM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266763
|
|
MR RS CHINAONGAM
|
()
|
|
140
|
UKHRUL
|
MN-08-002-001-001/2188
(Ukhrul)
|
2008002000NRG23190320230121798
|
29/03/2023
|
RS CHINAONGAM
|
2008002WL000611
|
RS CHINAONGAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266764
|
|
MR RS CHINAONGAM
|
()
|
|
141
|
UKHRUL
|
MN-08-002-001-001/2188
(Ukhrul)
|
2008002000NRG23190320230121797
|
29/03/2023
|
RS CHINAONGAM
|
2008002WL000611
|
RS CHINAONGAM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266762
|
|
MR RS CHINAONGAM
|
()
|
|
142
|
UKHRUL
|
MN-08-002-001-001/2189
(Ukhrul)
|
2008002000NRG23190320230121802
|
29/03/2023
|
PEMSHON RAIKHAN
|
2008002WL000611
|
PEMSHON RAIKHAN
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266755
|
|
MS PEMSHON RAIKHAN
|
()
|
|
143
|
UKHRUL
|
MN-08-002-001-001/2189
(Ukhrul)
|
2008002000NRG23190320230121801
|
29/03/2023
|
PEMSHON RAIKHAN
|
2008002WL000611
|
PEMSHON RAIKHAN
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266753
|
|
MS PEMSHON RAIKHAN
|
()
|
|
144
|
UKHRUL
|
MN-08-002-001-001/2189
(Ukhrul)
|
2008002000NRG23190320230121800
|
29/03/2023
|
PEMSHON RAIKHAN
|
2008002WL000611
|
PEMSHON RAIKHAN
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266754
|
|
MS PEMSHON RAIKHAN
|
()
|
|
145
|
UKHRUL
|
MN-08-002-001-001/2195
(Ukhrul)
|
2008002000NRG23190320230121820
|
29/03/2023
|
Mrs Leiyachon Gachui
|
2008002WL000611
|
Mrs Leiyachon Gachui
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266834
|
|
MRS LEIYACHON GACHUI
|
()
|
|
146
|
UKHRUL
|
MN-08-002-001-001/2195
(Ukhrul)
|
2008002000NRG23190320230121819
|
29/03/2023
|
Mrs Leiyachon Gachui
|
2008002WL000611
|
Mrs Leiyachon Gachui
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266835
|
|
MRS LEIYACHON GACHUI
|
()
|
|
147
|
UKHRUL
|
MN-08-002-001-001/2195
(Ukhrul)
|
2008002000NRG23190320230121818
|
29/03/2023
|
Mrs Leiyachon Gachui
|
2008002WL000611
|
Mrs Leiyachon Gachui
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266836
|
|
MRS LEIYACHON GACHUI
|
()
|
|
148
|
UKHRUL
|
MN-08-002-001-001/2197
(Ukhrul)
|
2008002000NRG23190320230121826
|
29/03/2023
|
RINSOMI LUIKHAM
|
2008002WL000611
|
RINSOMI LUIKHAM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266740
|
|
MISS RINSOMI LUIKHAM
|
()
|
|
149
|
UKHRUL
|
MN-08-002-001-001/2197
(Ukhrul)
|
2008002000NRG23190320230121825
|
29/03/2023
|
RINSOMI LUIKHAM
|
2008002WL000611
|
RINSOMI LUIKHAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266741
|
|
MISS RINSOMI LUIKHAM
|
()
|
|
150
|
UKHRUL
|
MN-08-002-001-001/2197
(Ukhrul)
|
2008002000NRG23190320230121824
|
29/03/2023
|
RINSOMI LUIKHAM
|
2008002WL000611
|
RINSOMI LUIKHAM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266742
|
|
MISS RINSOMI LUIKHAM
|
()
|
|
151
|
UKHRUL
|
MN-08-002-001-001/2198
(Ukhrul)
|
2008002000NRG23190320230121829
|
29/03/2023
|
SWARAJ L. SHIMRAY
|
2008002WL000611
|
SWARAJ L. SHIMRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266949
|
|
MR SWARAJ L SHIMRAY
|
()
|
|
152
|
UKHRUL
|
MN-08-002-001-001/2198
(Ukhrul)
|
2008002000NRG23190320230121828
|
29/03/2023
|
SWARAJ L. SHIMRAY
|
2008002WL000611
|
SWARAJ L. SHIMRAY
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266948
|
|
MR SWARAJ L SHIMRAY
|
()
|
|
153
|
UKHRUL
|
MN-08-002-001-001/2198
(Ukhrul)
|
2008002000NRG23190320230121827
|
29/03/2023
|
SWARAJ L. SHIMRAY
|
2008002WL000611
|
SWARAJ L. SHIMRAY
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266947
|
|
MR SWARAJ L SHIMRAY
|
()
|
|
154
|
UKHRUL
|
MN-08-002-001-001/2200
(Ukhrul)
|
2008002000NRG23190320230121835
|
29/03/2023
|
RS CHONMILA
|
2008002WL000611
|
RS CHONMILA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266766
|
|
MRS RS CHONMILA
|
()
|
|
155
|
UKHRUL
|
MN-08-002-001-001/2200
(Ukhrul)
|
2008002000NRG23190320230121834
|
29/03/2023
|
RS CHONMILA
|
2008002WL000611
|
RS CHONMILA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266765
|
|
MRS RS CHONMILA
|
()
|
|
156
|
UKHRUL
|
MN-08-002-001-001/2200
(Ukhrul)
|
2008002000NRG23190320230121833
|
29/03/2023
|
RS CHONMILA
|
2008002WL000611
|
RS CHONMILA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266767
|
|
MRS RS CHONMILA
|
()
|
|
157
|
UKHRUL
|
MN-08-002-001-001/2201
(Ukhrul)
|
2008002000NRG23190320230121838
|
29/03/2023
|
AS REIWUR
|
2008002WL000611
|
AS REIWUR
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266768
|
|
MR AS REIWUR
|
()
|
|
158
|
UKHRUL
|
MN-08-002-001-001/2201
(Ukhrul)
|
2008002000NRG23190320230121837
|
29/03/2023
|
AS REIWUR
|
2008002WL000611
|
AS REIWUR
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266770
|
|
MR AS REIWUR
|
()
|
|
159
|
UKHRUL
|
MN-08-002-001-001/2201
(Ukhrul)
|
2008002000NRG23190320230121836
|
29/03/2023
|
AS REIWUR
|
2008002WL000611
|
AS REIWUR
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266769
|
|
MR AS REIWUR
|
()
|
|
160
|
UKHRUL
|
MN-08-002-001-001/2207
(Ukhrul)
|
2008002000NRG23190320230121851
|
29/03/2023
|
YUNGREINGAM SHAIZA
|
2008002WL000611
|
YUNGREINGAM SHAIZA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266959
|
|
MR YUNGREINGAM R SHAIZA
|
()
|
|
161
|
UKHRUL
|
MN-08-002-001-001/2207
(Ukhrul)
|
2008002000NRG23190320230121852
|
29/03/2023
|
YUNGREINGAM SHAIZA
|
2008002WL000611
|
YUNGREINGAM SHAIZA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266960
|
|
MR YUNGREINGAM R SHAIZA
|
()
|
|
162
|
UKHRUL
|
MN-08-002-001-001/2207
(Ukhrul)
|
2008002000NRG23190320230121853
|
29/03/2023
|
YUNGREINGAM SHAIZA
|
2008002WL000611
|
YUNGREINGAM SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266961
|
|
MR YUNGREINGAM R SHAIZA
|
()
|
|
163
|
UKHRUL
|
MN-08-002-001-001/2212
(Ukhrul)
|
2008002000NRG23190320230121860
|
29/03/2023
|
MS PHILAPAM R SHAIZA
|
2008002WL000611
|
MS PHILAPAM R SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266829
|
|
MS PHILAPAM R SHAIZA
|
()
|
|
164
|
UKHRUL
|
MN-08-002-001-001/2212
(Ukhrul)
|
2008002000NRG23190320230121861
|
29/03/2023
|
MS PHILAPAM R SHAIZA
|
2008002WL000611
|
MS PHILAPAM R SHAIZA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266830
|
|
MS PHILAPAM R SHAIZA
|
()
|
|
165
|
UKHRUL
|
MN-08-002-001-001/2212
(Ukhrul)
|
2008002000NRG23190320230121862
|
29/03/2023
|
MS PHILAPAM R SHAIZA
|
2008002WL000611
|
MS PHILAPAM R SHAIZA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266828
|
|
MS PHILAPAM R SHAIZA
|
()
|
|
166
|
UKHRUL
|
MN-08-002-001-001/2215
(Ukhrul)
|
2008002000NRG23190320230121863
|
29/03/2023
|
THUIREINGAM SHAIZA
|
2008002WL000611
|
THUIREINGAM SHAIZA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266761
|
|
MR THUIREINGAM SHAIZA
|
()
|
|
167
|
UKHRUL
|
MN-08-002-001-001/2215
(Ukhrul)
|
2008002000NRG23190320230121864
|
29/03/2023
|
THUIREINGAM SHAIZA
|
2008002WL000611
|
THUIREINGAM SHAIZA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266759
|
|
MR THUIREINGAM SHAIZA
|
()
|
|
168
|
UKHRUL
|
MN-08-002-001-001/2215
(Ukhrul)
|
2008002000NRG23190320230121865
|
29/03/2023
|
THUIREINGAM SHAIZA
|
2008002WL000611
|
THUIREINGAM SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266760
|
|
MR THUIREINGAM SHAIZA
|
()
|
|
169
|
UKHRUL
|
MN-08-002-001-001/2216
(Ukhrul)
|
2008002000NRG23190320230121866
|
29/03/2023
|
OKSHOK KASAR
|
2008002WL000611
|
OKSHOK KASAR
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266980
|
|
MR OKSHOK KASAR
|
()
|
|
170
|
UKHRUL
|
MN-08-002-001-001/2216
(Ukhrul)
|
2008002000NRG23190320230121867
|
29/03/2023
|
OKSHOK KASAR
|
2008002WL000611
|
OKSHOK KASAR
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266738
|
|
MR OKSHOK KASAR
|
()
|
|
171
|
UKHRUL
|
MN-08-002-001-001/2216
(Ukhrul)
|
2008002000NRG23190320230121868
|
29/03/2023
|
OKSHOK KASAR
|
2008002WL000611
|
OKSHOK KASAR
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266739
|
|
MR OKSHOK KASAR
|
()
|
|
172
|
UKHRUL
|
MN-08-002-001-001/2222
(Ukhrul)
|
2008002000NRG23190320230121881
|
29/03/2023
|
S THUINGALENG
|
2008002WL000611
|
S THUINGALENG
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266791
|
|
MR THUNGALENG SHAIZA
|
()
|
|
173
|
UKHRUL
|
MN-08-002-001-001/2222
(Ukhrul)
|
2008002000NRG23190320230121882
|
29/03/2023
|
S THUINGALENG
|
2008002WL000611
|
S THUINGALENG
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266789
|
|
MR THUNGALENG SHAIZA
|
()
|
|
174
|
UKHRUL
|
MN-08-002-001-001/2222
(Ukhrul)
|
2008002000NRG23190320230121883
|
29/03/2023
|
S THUINGALENG
|
2008002WL000611
|
S THUINGALENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266790
|
|
MR THUNGALENG SHAIZA
|
()
|
|
175
|
UKHRUL
|
MN-08-002-001-001/2226
(Ukhrul)
|
2008002000NRG23190320230121893
|
29/03/2023
|
Mr. REISANGMI SHINGNAISUI
|
2008002WL000611
|
Mr. REISANGMI SHINGNAISUI
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266792
|
|
MR REISANGMI SHINGNAISUI
|
()
|
|
176
|
UKHRUL
|
MN-08-002-001-001/2226
(Ukhrul)
|
2008002000NRG23190320230121894
|
29/03/2023
|
Mr. REISANGMI SHINGNAISUI
|
2008002WL000611
|
Mr. REISANGMI SHINGNAISUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266794
|
|
MR REISANGMI SHINGNAISUI
|
()
|
|
177
|
UKHRUL
|
MN-08-002-001-001/2226
(Ukhrul)
|
2008002000NRG23190320230121895
|
29/03/2023
|
Mr. REISANGMI SHINGNAISUI
|
2008002WL000611
|
Mr. REISANGMI SHINGNAISUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266793
|
|
MR REISANGMI SHINGNAISUI
|
()
|
|
178
|
UKHRUL
|
MN-08-002-001-001/2231
(Ukhrul)
|
2008002000NRG23190320230121905
|
29/03/2023
|
THANSHOK LUIKHAM
|
2008002WL000611
|
THANSHOK LUIKHAM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266946
|
|
MR THANSHOK LUIKHAM
|
()
|
|
179
|
UKHRUL
|
MN-08-002-001-001/2231
(Ukhrul)
|
2008002000NRG23190320230121906
|
29/03/2023
|
THANSHOK LUIKHAM
|
2008002WL000611
|
THANSHOK LUIKHAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266945
|
|
MR THANSHOK LUIKHAM
|
()
|
|
180
|
UKHRUL
|
MN-08-002-001-001/2231
(Ukhrul)
|
2008002000NRG23190320230121907
|
29/03/2023
|
THANSHOK LUIKHAM
|
2008002WL000611
|
THANSHOK LUIKHAM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266944
|
|
MR THANSHOK LUIKHAM
|
()
|
|
181
|
UKHRUL
|
MN-08-002-001-001/2233
(Ukhrul)
|
2008002000NRG23190320230121911
|
29/03/2023
|
LANCHINGLA SHAIZA
|
2008002WL000611
|
LANCHINGLA SHAIZA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266774
|
|
MRS LANCHINGLA SHAIZA
|
()
|
|
182
|
UKHRUL
|
MN-08-002-001-001/2233
(Ukhrul)
|
2008002000NRG23190320230121912
|
29/03/2023
|
LANCHINGLA SHAIZA
|
2008002WL000611
|
LANCHINGLA SHAIZA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266776
|
|
MRS LANCHINGLA SHAIZA
|
()
|
|
183
|
UKHRUL
|
MN-08-002-001-001/2233
(Ukhrul)
|
2008002000NRG23190320230121913
|
29/03/2023
|
LANCHINGLA SHAIZA
|
2008002WL000611
|
LANCHINGLA SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266775
|
|
MRS LANCHINGLA SHAIZA
|
()
|
|
184
|
UKHRUL
|
MN-08-002-001-001/2236
(Ukhrul)
|
2008002000NRG23190320230121920
|
29/03/2023
|
NERA DEVI BASNET
|
2008002WL000611
|
NERA DEVI BASNET
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266781
|
|
MRS NERA DEVI BASNET
|
()
|
|
185
|
UKHRUL
|
MN-08-002-001-001/2236
(Ukhrul)
|
2008002000NRG23190320230121921
|
29/03/2023
|
NERA DEVI BASNET
|
2008002WL000611
|
NERA DEVI BASNET
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266782
|
|
MRS NERA DEVI BASNET
|
()
|
|
186
|
UKHRUL
|
MN-08-002-001-001/2236
(Ukhrul)
|
2008002000NRG23190320230121922
|
29/03/2023
|
NERA DEVI BASNET
|
2008002WL000611
|
NERA DEVI BASNET
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266780
|
|
MRS NERA DEVI BASNET
|
()
|
|
187
|
UKHRUL
|
MN-08-002-001-001/2239
(Ukhrul)
|
2008002000NRG23190320230121929
|
29/03/2023
|
K CHONMISO
|
2008002WL000611
|
K CHONMISO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266964
|
|
MISS CHONMASO KASAR
|
()
|
|
188
|
UKHRUL
|
MN-08-002-001-001/2239
(Ukhrul)
|
2008002000NRG23190320230121930
|
29/03/2023
|
K CHONMISO
|
2008002WL000611
|
K CHONMISO
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266963
|
|
MISS CHONMASO KASAR
|
()
|
|
189
|
UKHRUL
|
MN-08-002-001-001/2239
(Ukhrul)
|
2008002000NRG23190320230121931
|
29/03/2023
|
K CHONMISO
|
2008002WL000611
|
K CHONMISO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266962
|
|
MISS CHONMASO KASAR
|
()
|
|
190
|
UKHRUL
|
MN-08-002-001-001/2242
(Ukhrul)
|
2008002000NRG23190320230121938
|
29/03/2023
|
ARTHUR SHAIZA
|
2008002WL000611
|
ARTHUR SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266943
|
|
MR ARTHUR SHAIZA
|
()
|
|
191
|
UKHRUL
|
MN-08-002-001-001/2242
(Ukhrul)
|
2008002000NRG23190320230121939
|
29/03/2023
|
ARTHUR SHAIZA
|
2008002WL000611
|
ARTHUR SHAIZA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266942
|
|
MR ARTHUR SHAIZA
|
()
|
|
192
|
UKHRUL
|
MN-08-002-001-001/2242
(Ukhrul)
|
2008002000NRG23190320230121940
|
29/03/2023
|
ARTHUR SHAIZA
|
2008002WL000611
|
ARTHUR SHAIZA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266941
|
|
MR ARTHUR SHAIZA
|
()
|
|
193
|
UKHRUL
|
MN-08-002-001-001/2245
(Ukhrul)
|
2008002000NRG23190320230121947
|
29/03/2023
|
SOSOWON SHAIZA
|
2008002WL000611
|
SOSOWON SHAIZA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266810
|
|
MRS SOSOWON SHAIZA
|
()
|
|
194
|
UKHRUL
|
MN-08-002-001-001/2245
(Ukhrul)
|
2008002000NRG23190320230121948
|
29/03/2023
|
SOSOWON SHAIZA
|
2008002WL000611
|
SOSOWON SHAIZA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266812
|
|
MRS SOSOWON SHAIZA
|
()
|
|
195
|
UKHRUL
|
MN-08-002-001-001/2245
(Ukhrul)
|
2008002000NRG23190320230121949
|
29/03/2023
|
SOSOWON SHAIZA
|
2008002WL000611
|
SOSOWON SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266811
|
|
MRS SOSOWON SHAIZA
|
()
|
|
196
|
UKHRUL
|
MN-08-002-001-001/2325
(Ukhrul)
|
2008002000NRG23190320230121959
|
29/03/2023
|
Mrs.S. KHANAOLA
|
2008002WL000611
|
Mrs.S. KHANAOLA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266798
|
|
MRS S KHANAOLA
|
()
|
|
197
|
UKHRUL
|
MN-08-002-001-001/2325
(Ukhrul)
|
2008002000NRG23190320230121960
|
29/03/2023
|
Mrs.S. KHANAOLA
|
2008002WL000611
|
Mrs.S. KHANAOLA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266800
|
|
MRS S KHANAOLA
|
()
|
|
198
|
UKHRUL
|
MN-08-002-001-001/2325
(Ukhrul)
|
2008002000NRG23190320230121961
|
29/03/2023
|
Mrs.S. KHANAOLA
|
2008002WL000611
|
Mrs.S. KHANAOLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266799
|
|
MRS S KHANAOLA
|
()
|
|
199
|
UKHRUL
|
MN-08-002-001-001/8285
(Ukhrul)
|
2008002000NRG23190320230121983
|
29/03/2023
|
Mr R S THOTWON
|
2008002WL000611
|
Mr R S THOTWON
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266814
|
|
MR RS THOTWON
|
()
|
|
200
|
UKHRUL
|
MN-08-002-001-001/8285
(Ukhrul)
|
2008002000NRG23190320230121984
|
29/03/2023
|
Mr R S THOTWON
|
2008002WL000611
|
Mr R S THOTWON
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266815
|
|
MR RS THOTWON
|
()
|
|
201
|
UKHRUL
|
MN-08-002-001-001/8285
(Ukhrul)
|
2008002000NRG23190320230121985
|
29/03/2023
|
Mr R S THOTWON
|
2008002WL000611
|
Mr R S THOTWON
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266813
|
|
MR RS THOTWON
|
()
|
|
202
|
UKHRUL
|
MN-08-002-001-001/8291
(Ukhrul)
|
2008002000NRG23190320230121997
|
29/03/2023
|
Mr. PAMREIPAM RAGUI
|
2008002WL000611
|
Mr. PAMREIPAM RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266747
|
|
MR PAMREIPAM RAGUI
|
()
|
|
203
|
UKHRUL
|
MN-08-002-001-001/8291
(Ukhrul)
|
2008002000NRG23190320230121998
|
29/03/2023
|
Mr. PAMREIPAM RAGUI
|
2008002WL000611
|
Mr. PAMREIPAM RAGUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266748
|
|
MR PAMREIPAM RAGUI
|
()
|
|
204
|
UKHRUL
|
MN-08-002-001-001/8291
(Ukhrul)
|
2008002000NRG23190320230121999
|
29/03/2023
|
Mr. PAMREIPAM RAGUI
|
2008002WL000611
|
Mr. PAMREIPAM RAGUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266749
|
|
MR PAMREIPAM RAGUI
|
()
|
|
205
|
UKHRUL
|
MN-08-002-001-001/8295
(Ukhrul)
|
2008002000NRG23190320230122006
|
29/03/2023
|
NGAHANREI R SHIMRAY
|
2008002WL000611
|
NGAHANREI R SHIMRAY
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266817
|
|
MR NGAHANREI R SHIMRAY
|
()
|
|
206
|
UKHRUL
|
MN-08-002-001-001/8295
(Ukhrul)
|
2008002000NRG23190320230122007
|
29/03/2023
|
NGAHANREI R SHIMRAY
|
2008002WL000611
|
NGAHANREI R SHIMRAY
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266816
|
|
MR NGAHANREI R SHIMRAY
|
()
|
|
207
|
UKHRUL
|
MN-08-002-001-001/8295
(Ukhrul)
|
2008002000NRG23190320230122008
|
29/03/2023
|
NGAHANREI R SHIMRAY
|
2008002WL000611
|
NGAHANREI R SHIMRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266818
|
|
MR NGAHANREI R SHIMRAY
|
()
|
|
208
|
UKHRUL
|
MN-08-002-001-001/8296
(Ukhrul)
|
2008002000NRG23190320230122009
|
29/03/2023
|
K NGACHONMI
|
2008002WL000611
|
K NGACHONMI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266967
|
|
MR NGACHONMI KASOMWOSHI
|
()
|
|
209
|
UKHRUL
|
MN-08-002-001-001/8296
(Ukhrul)
|
2008002000NRG23190320230122010
|
29/03/2023
|
K NGACHONMI
|
2008002WL000611
|
K NGACHONMI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266966
|
|
MR NGACHONMI KASOMWOSHI
|
()
|
|
210
|
UKHRUL
|
MN-08-002-001-001/8296
(Ukhrul)
|
2008002000NRG23190320230122011
|
29/03/2023
|
K NGACHONMI
|
2008002WL000611
|
K NGACHONMI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266965
|
|
MR NGACHONMI KASOMWOSHI
|
()
|
|
211
|
UKHRUL
|
MN-08-002-001-001/8908
(Ukhrul)
|
2008002000NRG23190320230122015
|
29/03/2023
|
Mr. YARTHOTSHA RAGUI
|
2008002WL000611
|
Mr. YARTHOTSHA RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266825
|
|
MR YARTHOTSHA RAGUI
|
()
|
|
212
|
UKHRUL
|
MN-08-002-001-001/8908
(Ukhrul)
|
2008002000NRG23190320230122016
|
29/03/2023
|
Mr. YARTHOTSHA RAGUI
|
2008002WL000611
|
Mr. YARTHOTSHA RAGUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266827
|
|
MR YARTHOTSHA RAGUI
|
()
|
|
213
|
UKHRUL
|
MN-08-002-001-001/8908
(Ukhrul)
|
2008002000NRG23190320230122017
|
29/03/2023
|
Mr. YARTHOTSHA RAGUI
|
2008002WL000611
|
Mr. YARTHOTSHA RAGUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266826
|
|
MR YARTHOTSHA RAGUI
|
()
|
|
214
|
UKHRUL
|
MN-08-002-001-001/9286
(Ukhrul)
|
2008002000NRG23190320230122042
|
29/03/2023
|
SHANGREIPHAO GACHUI
|
2008002WL000611
|
SHANGREIPHAO GACHUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266976
|
|
MR SHANGREIPHAO GACHUI
|
()
|
|
215
|
UKHRUL
|
MN-08-002-001-001/9286
(Ukhrul)
|
2008002000NRG23190320230122043
|
29/03/2023
|
SHANGREIPHAO GACHUI
|
2008002WL000611
|
SHANGREIPHAO GACHUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266975
|
|
MR SHANGREIPHAO GACHUI
|
()
|
|
216
|
UKHRUL
|
MN-08-002-001-001/9286
(Ukhrul)
|
2008002000NRG23190320230122044
|
29/03/2023
|
SHANGREIPHAO GACHUI
|
2008002WL000611
|
SHANGREIPHAO GACHUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266974
|
|
MR SHANGREIPHAO GACHUI
|
()
|
|
217
|
UKHRUL
|
MN-08-002-001-001/9287
(Ukhrul)
|
2008002000NRG23190320230122045
|
29/03/2023
|
NGAYOPAM LUIKHAM
|
2008002WL000611
|
NGAYOPAM LUIKHAM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266831
|
|
MR NGAYOPAM LUIKHAM
|
()
|
|
218
|
UKHRUL
|
MN-08-002-001-001/9287
(Ukhrul)
|
2008002000NRG23190320230122046
|
29/03/2023
|
NGAYOPAM LUIKHAM
|
2008002WL000611
|
NGAYOPAM LUIKHAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266832
|
|
MR NGAYOPAM LUIKHAM
|
()
|
|
219
|
UKHRUL
|
MN-08-002-001-001/9287
(Ukhrul)
|
2008002000NRG23190320230122047
|
29/03/2023
|
NGAYOPAM LUIKHAM
|
2008002WL000611
|
NGAYOPAM LUIKHAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266833
|
|
MR NGAYOPAM LUIKHAM
|
()
|
|
220
|
UKHRUL
|
MN-08-002-001-001/9293
(Ukhrul)
|
2008002000NRG23190320230122063
|
29/03/2023
|
Mrs VINSANG RAGUI
|
2008002WL000611
|
Mrs VINSANG RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266824
|
|
MRS VINSANG RAGUI
|
()
|
|
221
|
UKHRUL
|
MN-08-002-001-001/9293
(Ukhrul)
|
2008002000NRG23190320230122064
|
29/03/2023
|
Mrs VINSANG RAGUI
|
2008002WL000611
|
Mrs VINSANG RAGUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266822
|
|
MRS VINSANG RAGUI
|
()
|
|
222
|
UKHRUL
|
MN-08-002-001-001/9293
(Ukhrul)
|
2008002000NRG23190320230122065
|
29/03/2023
|
Mrs VINSANG RAGUI
|
2008002WL000611
|
Mrs VINSANG RAGUI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266823
|
|
MRS VINSANG RAGUI
|
()
|
|
223
|
UKHRUL
|
MN-08-002-001-001/9475
(Ukhrul)
|
2008002000NRG23190320230122066
|
29/03/2023
|
MISS RINGSHANGCHON AH
|
2008002WL000611
|
MISS RINGSHANGCHON AH
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266750
|
|
MISS RINGSANGCHON AH
|
()
|
|
224
|
UKHRUL
|
MN-08-002-001-001/9475
(Ukhrul)
|
2008002000NRG23190320230122067
|
29/03/2023
|
MISS RINGSHANGCHON AH
|
2008002WL000611
|
MISS RINGSHANGCHON AH
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266751
|
|
MISS RINGSANGCHON AH
|
()
|
|
225
|
UKHRUL
|
MN-08-002-001-001/9475
(Ukhrul)
|
2008002000NRG23190320230122068
|
29/03/2023
|
MISS RINGSHANGCHON AH
|
2008002WL000611
|
MISS RINGSHANGCHON AH
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266752
|
|
MISS RINGSANGCHON AH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119476
|
119476
|
|
|
|
|
|
|
|
|
226
|
UKHRUL
|
MN-08-002-001-001/2131
(Ukhrul)
|
2008002000NRG23190320230121655
|
29/03/2023
|
M LIGHTSON
|
2008002WL000611
|
M LIGHTSON
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266837
|
|
M LIGHTSON
|
()
|
|
227
|
UKHRUL
|
MN-08-002-001-001/2131
(Ukhrul)
|
2008002000NRG23190320230121654
|
29/03/2023
|
M LIGHTSON
|
2008002WL000611
|
M LIGHTSON
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266838
|
|
M LIGHTSON
|
()
|
|
228
|
UKHRUL
|
MN-08-002-001-001/2131
(Ukhrul)
|
2008002000NRG23190320230121653
|
29/03/2023
|
M LIGHTSON
|
2008002WL000611
|
M LIGHTSON
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266839
|
|
M LIGHTSON
|
()
|
|
229
|
UKHRUL
|
MN-08-002-001-001/2139
(Ukhrul)
|
2008002000NRG23190320230121676
|
29/03/2023
|
L ATONTHEI
|
2008002WL000611
|
L ATONTHEI
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266845
|
|
L ATONTHEI
|
()
|
|
230
|
UKHRUL
|
MN-08-002-001-001/2139
(Ukhrul)
|
2008002000NRG23190320230121675
|
29/03/2023
|
L ATONTHEI
|
2008002WL000611
|
L ATONTHEI
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266843
|
|
L ATONTHEI
|
()
|
|
231
|
UKHRUL
|
MN-08-002-001-001/2139
(Ukhrul)
|
2008002000NRG23190320230121674
|
29/03/2023
|
L ATONTHEI
|
2008002WL000611
|
L ATONTHEI
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266844
|
|
L ATONTHEI
|
()
|
|
232
|
UKHRUL
|
MN-08-002-001-001/2224
(Ukhrul)
|
2008002000NRG23190320230121887
|
29/03/2023
|
JEDIDAH SHAIZA
|
2008002WL000611
|
JEDIDAH SHAIZA
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305266851
|
|
JEDITAH SHAIZA
|
()
|
|
233
|
UKHRUL
|
MN-08-002-001-001/2224
(Ukhrul)
|
2008002000NRG23190320230121888
|
29/03/2023
|
JEDIDAH SHAIZA
|
2008002WL000611
|
JEDIDAH SHAIZA
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266850
|
|
JEDITAH SHAIZA
|
()
|
|
234
|
UKHRUL
|
MN-08-002-001-001/2224
(Ukhrul)
|
2008002000NRG23190320230121889
|
29/03/2023
|
JEDIDAH SHAIZA
|
2008002WL000611
|
JEDIDAH SHAIZA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266849
|
|
JEDITAH SHAIZA
|
()
|
|
235
|
UKHRUL
|
MN-08-002-001-001/9278
(Ukhrul)
|
2008002000NRG23190320230122021
|
29/03/2023
|
SONGAYAI LUIKHAM
|
2008002WL000611
|
SONGAYAI LUIKHAM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266848
|
|
SONGAYAI LUIKHAM
|
()
|
|
236
|
UKHRUL
|
MN-08-002-001-001/9278
(Ukhrul)
|
2008002000NRG23190320230122022
|
29/03/2023
|
SONGAYAI LUIKHAM
|
2008002WL000611
|
SONGAYAI LUIKHAM
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266846
|
|
SONGAYAI LUIKHAM
|
()
|
|
237
|
UKHRUL
|
MN-08-002-001-001/9278
(Ukhrul)
|
2008002000NRG23190320230122023
|
29/03/2023
|
SONGAYAI LUIKHAM
|
2008002WL000611
|
SONGAYAI LUIKHAM
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266847
|
|
SONGAYAI LUIKHAM
|
()
|
|
238
|
UKHRUL
|
MN-08-002-001-001/9282
(Ukhrul)
|
2008002000NRG23190320230122030
|
29/03/2023
|
NGARANSHANG KAPING
|
2008002WL000611
|
NGARANSHANG KAPING
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266841
|
|
NGARANSHANG KAPING
|
()
|
|
239
|
UKHRUL
|
MN-08-002-001-001/9282
(Ukhrul)
|
2008002000NRG23190320230122031
|
29/03/2023
|
NGARANSHANG KAPING
|
2008002WL000611
|
NGARANSHANG KAPING
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266840
|
|
NGARANSHANG KAPING
|
()
|
|
240
|
UKHRUL
|
MN-08-002-001-001/9282
(Ukhrul)
|
2008002000NRG23190320230122032
|
29/03/2023
|
NGARANSHANG KAPING
|
2008002WL000611
|
NGARANSHANG KAPING
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266842
|
|
NGARANSHANG KAPING
|
()
|
|
241
|
UKHRUL
|
MN-08-002-001-001/9289
(Ukhrul)
|
2008002000NRG23190320230122051
|
29/03/2023
|
LEISHIWON YANGYA
|
2008002WL000611
|
LEISHIWON YANGYA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305266854
|
|
LEISHIWON YANGYA
|
()
|
|
242
|
UKHRUL
|
MN-08-002-001-001/9289
(Ukhrul)
|
2008002000NRG23190320230122052
|
29/03/2023
|
LEISHIWON YANGYA
|
2008002WL000611
|
LEISHIWON YANGYA
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266852
|
|
LEISHIWON YANGYA
|
()
|
|
243
|
UKHRUL
|
MN-08-002-001-001/9289
(Ukhrul)
|
2008002000NRG23190320230122053
|
29/03/2023
|
LEISHIWON YANGYA
|
2008002WL000611
|
LEISHIWON YANGYA
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305266853
|
|
LEISHIWON YANGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208832
|
208832
|
|
|
|
|
|
|
|