|
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-08-002-001-001/4185
(Ukhrul)
|
2008002000NRG23200320230133351
|
29/03/2023
|
THOTMAYO KHONGREIWO
|
2008002WL000645
|
THOTMAYO KHONGREIWO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434643
|
|
THOTMAYO KHONGREIWO
|
()
|
|
2
|
UKHRUL
|
MN-08-002-001-001/4185
(Ukhrul)
|
2008002000NRG23200320230133350
|
29/03/2023
|
THOTMAYO KHONGREIWO
|
2008002WL000645
|
THOTMAYO KHONGREIWO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434642
|
|
THOTMAYO KHONGREIWO
|
()
|
|
3
|
UKHRUL
|
MN-08-002-001-001/503
(Ukhrul)
|
2008002000NRG23200320230133425
|
29/03/2023
|
M ZIMIK
|
2008002WL000645
|
M ZIMIK
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434653
|
|
M ZIMIK
|
()
|
|
4
|
UKHRUL
|
MN-08-002-001-001/503
(Ukhrul)
|
2008002000NRG23200320230133424
|
29/03/2023
|
M ZIMIK
|
2008002WL000645
|
M ZIMIK
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434652
|
|
M ZIMIK
|
()
|
|
5
|
UKHRUL
|
MN-08-002-001-001/504
(Ukhrul)
|
2008002000NRG23200320230133427
|
29/03/2023
|
AKHAL
|
2008002WL000645
|
AKHAL
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434646
|
|
AKHAL
|
()
|
|
6
|
UKHRUL
|
MN-08-002-001-001/504
(Ukhrul)
|
2008002000NRG23200320230133426
|
29/03/2023
|
AKHAL
|
2008002WL000645
|
AKHAL
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434647
|
|
AKHAL
|
()
|
|
7
|
UKHRUL
|
MN-08-002-001-001/510
(Ukhrul)
|
2008002000NRG23200320230133439
|
29/03/2023
|
C HUIMILA
|
2008002WL000645
|
C HUIMILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434644
|
|
C HUIMILA
|
()
|
|
8
|
UKHRUL
|
MN-08-002-001-001/510
(Ukhrul)
|
2008002000NRG23200320230133438
|
29/03/2023
|
C HUIMILA
|
2008002WL000645
|
C HUIMILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434645
|
|
C HUIMILA
|
()
|
|
9
|
UKHRUL
|
MN-08-002-001-001/515
(Ukhrul)
|
2008002000NRG23200320230133449
|
29/03/2023
|
THOTREIWON SHANGH
|
2008002WL000645
|
THOTREIWON SHANGH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434665
|
|
THOTREIWON SHANGH
|
()
|
|
10
|
UKHRUL
|
MN-08-002-001-001/515
(Ukhrul)
|
2008002000NRG23200320230133448
|
29/03/2023
|
THOTREIWON SHANGH
|
2008002WL000645
|
THOTREIWON SHANGH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434664
|
|
THOTREIWON SHANGH
|
()
|
|
11
|
UKHRUL
|
MN-08-002-001-001/518
(Ukhrul)
|
2008002000NRG23200320230133455
|
29/03/2023
|
FELIX SHAIZA
|
2008002WL000645
|
FELIX SHAIZA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434648
|
|
FELIX SHAIZA
|
()
|
|
12
|
UKHRUL
|
MN-08-002-001-001/518
(Ukhrul)
|
2008002000NRG23200320230133454
|
29/03/2023
|
FELIX SHAIZA
|
2008002WL000645
|
FELIX SHAIZA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434649
|
|
FELIX SHAIZA
|
()
|
|
13
|
UKHRUL
|
MN-08-002-001-001/535
(Ukhrul)
|
2008002000NRG23200320230133489
|
29/03/2023
|
K MAYAMI
|
2008002WL000645
|
K MAYAMI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434662
|
|
K MAYAMI
|
()
|
|
14
|
UKHRUL
|
MN-08-002-001-001/535
(Ukhrul)
|
2008002000NRG23200320230133488
|
29/03/2023
|
K MAYAMI
|
2008002WL000645
|
K MAYAMI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434663
|
|
K MAYAMI
|
()
|
|
15
|
UKHRUL
|
MN-08-002-001-001/564
(Ukhrul)
|
2008002000NRG23200320230133547
|
29/03/2023
|
MS PAMSHANGPHY
|
2008002WL000645
|
MS PAMSHANGPHY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434671
|
|
MS PAMSHANGPHY
|
()
|
|
16
|
UKHRUL
|
MN-08-002-001-001/564
(Ukhrul)
|
2008002000NRG23200320230133546
|
29/03/2023
|
MS PAMSHANGPHY
|
2008002WL000645
|
MS PAMSHANGPHY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434670
|
|
MS PAMSHANGPHY
|
()
|
|
17
|
UKHRUL
|
MN-08-002-001-001/586
(Ukhrul)
|
2008002000NRG23200320230133589
|
29/03/2023
|
M FRANCIS
|
2008002WL000645
|
M FRANCIS
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434650
|
|
M FRANCIS
|
()
|
|
18
|
UKHRUL
|
MN-08-002-001-001/586
(Ukhrul)
|
2008002000NRG23200320230133588
|
29/03/2023
|
M FRANCIS
|
2008002WL000645
|
M FRANCIS
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434651
|
|
M FRANCIS
|
()
|
|
19
|
UKHRUL
|
MN-08-002-001-001/593
(Ukhrul)
|
2008002000NRG23200320230133599
|
29/03/2023
|
K JOYLIDAH
|
2008002WL000645
|
K JOYLIDAH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434668
|
|
K JOYLIDAH
|
()
|
|
20
|
UKHRUL
|
MN-08-002-001-001/593
(Ukhrul)
|
2008002000NRG23200320230133598
|
29/03/2023
|
K JOYLIDAH
|
2008002WL000645
|
K JOYLIDAH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434669
|
|
K JOYLIDAH
|
()
|
|
21
|
UKHRUL
|
MN-08-002-001-001/594
(Ukhrul)
|
2008002000NRG23200320230133601
|
29/03/2023
|
K LEIYAPHI
|
2008002WL000645
|
K LEIYAPHI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434661
|
|
K LEIYAPHI
|
()
|
|
22
|
UKHRUL
|
MN-08-002-001-001/594
(Ukhrul)
|
2008002000NRG23200320230133600
|
29/03/2023
|
K LEIYAPHI
|
2008002WL000645
|
K LEIYAPHI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434660
|
|
K LEIYAPHI
|
()
|
|
23
|
UKHRUL
|
MN-08-002-001-001/598
(Ukhrul)
|
2008002000NRG23200320230133609
|
29/03/2023
|
HORNGACHAN RONRA SHIMRAY
|
2008002WL000645
|
HORNGACHAN RONRA SHIMRAY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434657
|
|
HORNGACHAN RONRA SHIMRAY
|
()
|
|
24
|
UKHRUL
|
MN-08-002-001-001/598
(Ukhrul)
|
2008002000NRG23200320230133608
|
29/03/2023
|
HORNGACHAN RONRA SHIMRAY
|
2008002WL000645
|
HORNGACHAN RONRA SHIMRAY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434656
|
|
HORNGACHAN RONRA SHIMRAY
|
()
|
|
25
|
UKHRUL
|
MN-08-002-001-001/602
(Ukhrul)
|
2008002000NRG23200320230133617
|
29/03/2023
|
GS NGAITHENGLA
|
2008002WL000645
|
GS NGAITHENGLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434658
|
|
GS NGAITHENGLA
|
()
|
|
26
|
UKHRUL
|
MN-08-002-001-001/602
(Ukhrul)
|
2008002000NRG23200320230133616
|
29/03/2023
|
GS NGAITHENGLA
|
2008002WL000645
|
GS NGAITHENGLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434659
|
|
GS NGAITHENGLA
|
()
|
|
27
|
UKHRUL
|
MN-08-002-001-001/7831
(Ukhrul)
|
2008002000NRG23200320230133655
|
29/03/2023
|
HORNGAMPHI LUITHUI
|
2008002WL000645
|
HORNGAMPHI LUITHUI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434667
|
|
HORNGAMPHI LUITHUI
|
()
|
|
28
|
UKHRUL
|
MN-08-002-001-001/7831
(Ukhrul)
|
2008002000NRG23200320230133654
|
29/03/2023
|
HORNGAMPHI LUITHUI
|
2008002WL000645
|
HORNGAMPHI LUITHUI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434666
|
|
HORNGAMPHI LUITHUI
|
()
|
|
29
|
UKHRUL
|
MN-08-002-001-001/8320
(Ukhrul)
|
2008002000NRG23200320230133686
|
29/03/2023
|
P PHILATHING
|
2008002WL000645
|
P PHILATHING
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434654
|
|
P PHILATHING
|
()
|
|
30
|
UKHRUL
|
MN-08-002-001-001/8320
(Ukhrul)
|
2008002000NRG23200320230133685
|
29/03/2023
|
P PHILATHING
|
2008002WL000645
|
P PHILATHING
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434655
|
|
P PHILATHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
31
|
UKHRUL
|
MN-08-002-001-001/4173
(Ukhrul)
|
2008002000NRG23200320230133329
|
29/03/2023
|
AS SOSONAO
|
2008002WL000645
|
AS SOSONAO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434688
|
|
AS SOSONAO
|
()
|
|
32
|
UKHRUL
|
MN-08-002-001-001/4173
(Ukhrul)
|
2008002000NRG23200320230133328
|
29/03/2023
|
AS SOSONAO
|
2008002WL000645
|
AS SOSONAO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434689
|
|
AS SOSONAO
|
()
|
|
33
|
UKHRUL
|
MN-08-002-001-001/4478
(Ukhrul)
|
2008002000NRG23200320230133383
|
29/03/2023
|
RINGAMPHI MASHANGVA
|
2008002WL000645
|
RINGAMPHI MASHANGVA
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
30/03/2023
|
|
0325434675
|
|
RINGAMPHI MASHANGVA
|
()
|
|
34
|
UKHRUL
|
MN-08-002-001-001/4478
(Ukhrul)
|
2008002000NRG23200320230133382
|
29/03/2023
|
RINGAMPHI MASHANGVA
|
2008002WL000645
|
RINGAMPHI MASHANGVA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434674
|
|
RINGAMPHI MASHANGVA
|
()
|
|
35
|
UKHRUL
|
MN-08-002-001-001/493
(Ukhrul)
|
2008002000NRG23200320230133405
|
29/03/2023
|
MAYOWON KASOMWOSHI
|
2008002WL000645
|
MAYOWON KASOMWOSHI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434691
|
|
MAYOWON KASOMWOSHI
|
()
|
|
36
|
UKHRUL
|
MN-08-002-001-001/493
(Ukhrul)
|
2008002000NRG23200320230133404
|
29/03/2023
|
MAYOWON KASOMWOSHI
|
2008002WL000645
|
MAYOWON KASOMWOSHI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434690
|
|
MAYOWON KASOMWOSHI
|
()
|
|
37
|
UKHRUL
|
MN-08-002-001-001/509
(Ukhrul)
|
2008002000NRG23200320230133437
|
29/03/2023
|
LUNGREIPHY SZ
|
2008002WL000645
|
LUNGREIPHY SZ
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434673
|
|
LUNGREIPHY SZ
|
()
|
|
38
|
UKHRUL
|
MN-08-002-001-001/509
(Ukhrul)
|
2008002000NRG23200320230133436
|
29/03/2023
|
LUNGREIPHY SZ
|
2008002WL000645
|
LUNGREIPHY SZ
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434672
|
|
LUNGREIPHY SZ
|
()
|
|
39
|
UKHRUL
|
MN-08-002-001-001/514
(Ukhrul)
|
2008002000NRG23200320230133447
|
29/03/2023
|
NINGMILA A SHIMRAY
|
2008002WL000645
|
NINGMILA A SHIMRAY
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434692
|
|
NINGMILA A SHIMRAY
|
()
|
|
40
|
UKHRUL
|
MN-08-002-001-001/514
(Ukhrul)
|
2008002000NRG23200320230133446
|
29/03/2023
|
NINGMILA A SHIMRAY
|
2008002WL000645
|
NINGMILA A SHIMRAY
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434693
|
|
NINGMILA A SHIMRAY
|
()
|
|
41
|
UKHRUL
|
MN-08-002-001-001/516
(Ukhrul)
|
2008002000NRG23200320230133451
|
29/03/2023
|
TP RINGNAMLA
|
2008002WL000645
|
TP RINGNAMLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434676
|
|
TP RINGNAMLA
|
()
|
|
42
|
UKHRUL
|
MN-08-002-001-001/516
(Ukhrul)
|
2008002000NRG23200320230133450
|
29/03/2023
|
TP RINGNAMLA
|
2008002WL000645
|
TP RINGNAMLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434677
|
|
TP RINGNAMLA
|
()
|
|
43
|
UKHRUL
|
MN-08-002-001-001/524
(Ukhrul)
|
2008002000NRG23200320230133467
|
29/03/2023
|
GS KAPANGKHUI
|
2008002WL000645
|
GS KAPANGKHUI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434679
|
|
GS KAPANGKHUI
|
()
|
|
44
|
UKHRUL
|
MN-08-002-001-001/524
(Ukhrul)
|
2008002000NRG23200320230133466
|
29/03/2023
|
GS KAPANGKHUI
|
2008002WL000645
|
GS KAPANGKHUI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434678
|
|
GS KAPANGKHUI
|
()
|
|
45
|
UKHRUL
|
MN-08-002-001-001/550
(Ukhrul)
|
2008002000NRG23200320230133519
|
29/03/2023
|
AMEIMI KAPING
|
2008002WL000645
|
AMEIMI KAPING
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434683
|
|
AMEIMI KAPING
|
()
|
|
46
|
UKHRUL
|
MN-08-002-001-001/550
(Ukhrul)
|
2008002000NRG23200320230133518
|
29/03/2023
|
AMEIMI KAPING
|
2008002WL000645
|
AMEIMI KAPING
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434682
|
|
AMEIMI KAPING
|
()
|
|
47
|
UKHRUL
|
MN-08-002-001-001/567
(Ukhrul)
|
2008002000NRG23200320230133553
|
29/03/2023
|
K ATAMLA
|
2008002WL000645
|
K ATAMLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434681
|
|
K ATAMLA
|
()
|
|
48
|
UKHRUL
|
MN-08-002-001-001/567
(Ukhrul)
|
2008002000NRG23200320230133552
|
29/03/2023
|
K ATAMLA
|
2008002WL000645
|
K ATAMLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434680
|
|
K ATAMLA
|
()
|
|
49
|
UKHRUL
|
MN-08-002-001-001/8720
(Ukhrul)
|
2008002000NRG23200320230133696
|
29/03/2023
|
RIMIWON KASHUNG
|
2008002WL000645
|
RIMIWON KASHUNG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434695
|
|
RIMIWON KASHUNG
|
()
|
|
50
|
UKHRUL
|
MN-08-002-001-001/8720
(Ukhrul)
|
2008002000NRG23200320230133695
|
29/03/2023
|
RIMIWON KASHUNG
|
2008002WL000645
|
RIMIWON KASHUNG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434694
|
|
RIMIWON KASHUNG
|
()
|
|
51
|
UKHRUL
|
MN-08-002-001-001/8736
(Ukhrul)
|
2008002000NRG23200320230133726
|
29/03/2023
|
PEIMIWON RAMRAK
|
2008002WL000645
|
PEIMIWON RAMRAK
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434686
|
|
PEIMIWON RAMRAK
|
()
|
|
52
|
UKHRUL
|
MN-08-002-001-001/8736
(Ukhrul)
|
2008002000NRG23200320230133725
|
29/03/2023
|
PEIMIWON RAMRAK
|
2008002WL000645
|
PEIMIWON RAMRAK
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434687
|
|
PEIMIWON RAMRAK
|
()
|
|
53
|
UKHRUL
|
MN-08-002-001-001/9219
(Ukhrul)
|
2008002000NRG23200320230133757
|
29/03/2023
|
SP WUNGATHING
|
2008002WL000645
|
SP WUNGATHING
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434684
|
|
SP WUNGATHING
|
()
|
|
54
|
UKHRUL
|
MN-08-002-001-001/9219
(Ukhrul)
|
2008002000NRG23200320230133758
|
29/03/2023
|
SP WUNGATHING
|
2008002WL000645
|
SP WUNGATHING
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434685
|
|
SP WUNGATHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23845
|
23845
|
|
|
|
|
|
|
|
|
55
|
UKHRUL
|
MN-08-002-001-001/613
(Ukhrul)
|
2008002000NRG23200320230133637
|
29/03/2023
|
RETREILA KAPING
|
2008002WL000645
|
RETREILA KAPING
|
00415
|
SBIN0008068
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434697
|
|
MISS RETREILA KAPING
|
()
|
|
56
|
UKHRUL
|
MN-08-002-001-001/613
(Ukhrul)
|
2008002000NRG23200320230133636
|
29/03/2023
|
RETREILA KAPING
|
2008002WL000645
|
RETREILA KAPING
|
00415
|
SBIN0008068
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434696
|
|
MISS RETREILA KAPING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
57
|
UKHRUL
|
MN-08-002-001-001/616
(Ukhrul)
|
2008002000NRG23200320230133643
|
29/03/2023
|
KHANGAI ZIMIK
|
2008002WL000645
|
KHANGAI ZIMIK
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434699
|
|
MR KHANGAI ZIMIK
|
()
|
|
58
|
UKHRUL
|
MN-08-002-001-001/616
(Ukhrul)
|
2008002000NRG23200320230133642
|
29/03/2023
|
KHANGAI ZIMIK
|
2008002WL000645
|
KHANGAI ZIMIK
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434698
|
|
MR KHANGAI ZIMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
59
|
UKHRUL
|
MN-08-002-001-001/4178
(Ukhrul)
|
2008002000NRG23200320230133337
|
29/03/2023
|
KHATHINGLA RARAISHO
|
2008002WL000645
|
KHATHINGLA RARAISHO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434715
|
|
MS KHANTHINGLA RUNGSUNG
|
()
|
|
60
|
UKHRUL
|
MN-08-002-001-001/4178
(Ukhrul)
|
2008002000NRG23200320230133336
|
29/03/2023
|
KHATHINGLA RARAISHO
|
2008002WL000645
|
KHATHINGLA RARAISHO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434714
|
|
MS KHANTHINGLA RUNGSUNG
|
()
|
|
61
|
UKHRUL
|
MN-08-002-001-001/4181
(Ukhrul)
|
2008002000NRG23200320230133343
|
29/03/2023
|
ASHANG SHIMRAH
|
2008002WL000645
|
ASHANG SHIMRAH
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434729
|
|
MR ASHANG SHIMRAH
|
()
|
|
62
|
UKHRUL
|
MN-08-002-001-001/4181
(Ukhrul)
|
2008002000NRG23200320230133342
|
29/03/2023
|
ASHANG SHIMRAH
|
2008002WL000645
|
ASHANG SHIMRAH
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434730
|
|
MR ASHANG SHIMRAH
|
()
|
|
63
|
UKHRUL
|
MN-08-002-001-001/4292
(Ukhrul)
|
2008002000NRG23200320230133371
|
29/03/2023
|
Mrs. FELICIDA KASAR
|
2008002WL000645
|
Mrs. FELICIDA KASAR
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0325434739
|
|
MRS FELICIDA KASAR
|
()
|
|
64
|
UKHRUL
|
MN-08-002-001-001/4292
(Ukhrul)
|
2008002000NRG23200320230133370
|
29/03/2023
|
Mrs. FELICIDA KASAR
|
2008002WL000645
|
Mrs. FELICIDA KASAR
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434740
|
|
MRS FELICIDA KASAR
|
()
|
|
65
|
UKHRUL
|
MN-08-002-001-001/4482
(Ukhrul)
|
2008002000NRG23200320230133387
|
29/03/2023
|
Mr. CHANNGAMYO N
|
2008002WL000645
|
Mr. CHANNGAMYO N
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0325434738
|
|
MR CHANNGAMYO N
|
()
|
|
66
|
UKHRUL
|
MN-08-002-001-001/4482
(Ukhrul)
|
2008002000NRG23200320230133386
|
29/03/2023
|
Mr. CHANNGAMYO N
|
2008002WL000645
|
Mr. CHANNGAMYO N
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434737
|
|
MR CHANNGAMYO N
|
()
|
|
67
|
UKHRUL
|
MN-08-002-001-001/502
(Ukhrul)
|
2008002000NRG23200320230133423
|
29/03/2023
|
IRENE HORAM
|
2008002WL000645
|
IRENE HORAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434713
|
|
MISS IRENE HORAM
|
()
|
|
68
|
UKHRUL
|
MN-08-002-001-001/502
(Ukhrul)
|
2008002000NRG23200320230133422
|
29/03/2023
|
IRENE HORAM
|
2008002WL000645
|
IRENE HORAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434712
|
|
MISS IRENE HORAM
|
()
|
|
69
|
UKHRUL
|
MN-08-002-001-001/522
(Ukhrul)
|
2008002000NRG23200320230133463
|
29/03/2023
|
NGAKUIMI KASHAK
|
2008002WL000645
|
NGAKUIMI KASHAK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434719
|
|
MR NGAKUIMI KASHAK
|
()
|
|
70
|
UKHRUL
|
MN-08-002-001-001/522
(Ukhrul)
|
2008002000NRG23200320230133462
|
29/03/2023
|
NGAKUIMI KASHAK
|
2008002WL000645
|
NGAKUIMI KASHAK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434720
|
|
MR NGAKUIMI KASHAK
|
()
|
|
71
|
UKHRUL
|
MN-08-002-001-001/530
(Ukhrul)
|
2008002000NRG23200320230133479
|
29/03/2023
|
LILY PS
|
2008002WL000645
|
LILY PS
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434723
|
|
MRS LILY PS
|
()
|
|
72
|
UKHRUL
|
MN-08-002-001-001/530
(Ukhrul)
|
2008002000NRG23200320230133478
|
29/03/2023
|
LILY PS
|
2008002WL000645
|
LILY PS
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0325434724
|
|
MRS LILY PS
|
()
|
|
73
|
UKHRUL
|
MN-08-002-001-001/549
(Ukhrul)
|
2008002000NRG23200320230133517
|
29/03/2023
|
Mrs. KS REBECCA
|
2008002WL000645
|
Mrs. KS REBECCA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434728
|
|
MRS KS REBECCA
|
()
|
|
74
|
UKHRUL
|
MN-08-002-001-001/549
(Ukhrul)
|
2008002000NRG23200320230133516
|
29/03/2023
|
Mrs. KS REBECCA
|
2008002WL000645
|
Mrs. KS REBECCA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434727
|
|
MRS KS REBECCA
|
()
|
|
75
|
UKHRUL
|
MN-08-002-001-001/558
(Ukhrul)
|
2008002000NRG23200320230133535
|
29/03/2023
|
MERCY LUIKHAM
|
2008002WL000645
|
MERCY LUIKHAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434708
|
|
MRS MERCY LUIKHAM
|
()
|
|
76
|
UKHRUL
|
MN-08-002-001-001/558
(Ukhrul)
|
2008002000NRG23200320230133534
|
29/03/2023
|
MERCY LUIKHAM
|
2008002WL000645
|
MERCY LUIKHAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434709
|
|
MRS MERCY LUIKHAM
|
()
|
|
77
|
UKHRUL
|
MN-08-002-001-001/577
(Ukhrul)
|
2008002000NRG23200320230133571
|
29/03/2023
|
Ms. SOLAN SHAIZA
|
2008002WL000645
|
Ms. SOLAN SHAIZA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434716
|
|
MS SOLAN SHAIZA
|
()
|
|
78
|
UKHRUL
|
MN-08-002-001-001/577
(Ukhrul)
|
2008002000NRG23200320230133570
|
29/03/2023
|
Ms. SOLAN SHAIZA
|
2008002WL000645
|
Ms. SOLAN SHAIZA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434717
|
|
MS SOLAN SHAIZA
|
()
|
|
79
|
UKHRUL
|
MN-08-002-001-001/596
(Ukhrul)
|
2008002000NRG23200320230133605
|
29/03/2023
|
KS YARTEO
|
2008002WL000645
|
KS YARTEO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434701
|
|
K S YARTEO
|
()
|
|
80
|
UKHRUL
|
MN-08-002-001-001/596
(Ukhrul)
|
2008002000NRG23200320230133604
|
29/03/2023
|
KS YARTEO
|
2008002WL000645
|
KS YARTEO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434700
|
|
K S YARTEO
|
()
|
|
81
|
UKHRUL
|
MN-08-002-001-001/603
(Ukhrul)
|
2008002000NRG23200320230133619
|
29/03/2023
|
PHILA KHAMRANG
|
2008002WL000645
|
PHILA KHAMRANG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434707
|
|
MRS PHILATHING KHAMRANG
|
()
|
|
82
|
UKHRUL
|
MN-08-002-001-001/603
(Ukhrul)
|
2008002000NRG23200320230133618
|
29/03/2023
|
PHILA KHAMRANG
|
2008002WL000645
|
PHILA KHAMRANG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434706
|
|
MRS PHILATHING KHAMRANG
|
()
|
|
83
|
UKHRUL
|
MN-08-002-001-001/7830
(Ukhrul)
|
2008002000NRG23200320230133653
|
29/03/2023
|
Mr. WORCHUI NINGSHEN
|
2008002WL000645
|
Mr. WORCHUI NINGSHEN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434721
|
|
MR WORCHUI NINGSHEN
|
()
|
|
84
|
UKHRUL
|
MN-08-002-001-001/7830
(Ukhrul)
|
2008002000NRG23200320230133652
|
29/03/2023
|
Mr. WORCHUI NINGSHEN
|
2008002WL000645
|
Mr. WORCHUI NINGSHEN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434722
|
|
MR WORCHUI NINGSHEN
|
()
|
|
85
|
UKHRUL
|
MN-08-002-001-001/7836
(Ukhrul)
|
2008002000NRG23200320230133665
|
29/03/2023
|
P NGALATON
|
2008002WL000645
|
P NGALATON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434705
|
|
MRS P NGALATON
|
()
|
|
86
|
UKHRUL
|
MN-08-002-001-001/7836
(Ukhrul)
|
2008002000NRG23200320230133664
|
29/03/2023
|
P NGALATON
|
2008002WL000645
|
P NGALATON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434704
|
|
MRS P NGALATON
|
()
|
|
87
|
UKHRUL
|
MN-08-002-001-001/8717
(Ukhrul)
|
2008002000NRG23200320230133689
|
29/03/2023
|
Ms. WONYACHUNG KASAR
|
2008002WL000645
|
Ms. WONYACHUNG KASAR
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434726
|
|
MS WONYACHON KASAR
|
()
|
|
88
|
UKHRUL
|
MN-08-002-001-001/8717
(Ukhrul)
|
2008002000NRG23200320230133690
|
29/03/2023
|
Ms. WONYACHUNG KASAR
|
2008002WL000645
|
Ms. WONYACHUNG KASAR
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434725
|
|
MS WONYACHON KASAR
|
()
|
|
89
|
UKHRUL
|
MN-08-002-001-001/8719
(Ukhrul)
|
2008002000NRG23200320230133694
|
29/03/2023
|
Mrs. THEMMILA VASHUM
|
2008002WL000645
|
Mrs. THEMMILA VASHUM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434732
|
|
MRS THEMMILA VASHUM
|
()
|
|
90
|
UKHRUL
|
MN-08-002-001-001/8719
(Ukhrul)
|
2008002000NRG23200320230133693
|
29/03/2023
|
Mrs. THEMMILA VASHUM
|
2008002WL000645
|
Mrs. THEMMILA VASHUM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434731
|
|
MRS THEMMILA VASHUM
|
()
|
|
91
|
UKHRUL
|
MN-08-002-001-001/8741
(Ukhrul)
|
2008002000NRG23200320230133736
|
29/03/2023
|
Mr. W CHIHANPAM
|
2008002WL000645
|
Mr. W CHIHANPAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434734
|
|
MR W CHIHANPAM
|
()
|
|
92
|
UKHRUL
|
MN-08-002-001-001/8741
(Ukhrul)
|
2008002000NRG23200320230133735
|
29/03/2023
|
Mr. W CHIHANPAM
|
2008002WL000645
|
Mr. W CHIHANPAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434733
|
|
MR W CHIHANPAM
|
()
|
|
93
|
UKHRUL
|
MN-08-002-001-001/8847
(Ukhrul)
|
2008002000NRG23200320230133738
|
29/03/2023
|
AC WONNUIPAM
|
2008002WL000645
|
AC WONNUIPAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434702
|
|
MRS AC WONNUIPAM
|
()
|
|
94
|
UKHRUL
|
MN-08-002-001-001/8847
(Ukhrul)
|
2008002000NRG23200320230133737
|
29/03/2023
|
AC WONNUIPAM
|
2008002WL000645
|
AC WONNUIPAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434703
|
|
MRS AC WONNUIPAM
|
()
|
|
95
|
UKHRUL
|
MN-08-002-001-001/9007
(Ukhrul)
|
2008002000NRG23200320230133740
|
29/03/2023
|
RINGSONGAM NINGSHEN
|
2008002WL000645
|
RINGSONGAM NINGSHEN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434711
|
|
MR RINGSONGAM NINGSHEN
|
()
|
|
96
|
UKHRUL
|
MN-08-002-001-001/9007
(Ukhrul)
|
2008002000NRG23200320230133739
|
29/03/2023
|
RINGSONGAM NINGSHEN
|
2008002WL000645
|
RINGSONGAM NINGSHEN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434710
|
|
MR RINGSONGAM NINGSHEN
|
()
|
|
97
|
UKHRUL
|
MN-08-002-001-001/9214
(Ukhrul)
|
2008002000NRG23200320230133748
|
29/03/2023
|
Mr. WUNGTHING SHANGCHIRI
|
2008002WL000645
|
Mr. WUNGTHING SHANGCHIRI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434735
|
|
MR WUNGTHING SHANGCHIRI
|
()
|
|
98
|
UKHRUL
|
MN-08-002-001-001/9214
(Ukhrul)
|
2008002000NRG23200320230133747
|
29/03/2023
|
Mr. WUNGTHING SHANGCHIRI
|
2008002WL000645
|
Mr. WUNGTHING SHANGCHIRI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434736
|
|
MR WUNGTHING SHANGCHIRI
|
()
|
|
99
|
UKHRUL
|
MN-08-002-001-001/9367
(Ukhrul)
|
2008002000NRG23200320230133761
|
29/03/2023
|
Miss. ZINGCHAR NAKHEDEI
|
2008002WL000645
|
Miss. ZINGCHAR NAKHEDEI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434718
|
|
MISS ZINGCHAR NAKHEDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40411
|
40411
|
|
|
|
|
|
|
|
|
100
|
UKHRUL
|
MN-08-002-001-001/4470
(Ukhrul)
|
2008002000NRG23200320230133373
|
29/03/2023
|
NGALEMCHON VASHUM
|
2008002WL000645
|
NGALEMCHON VASHUM
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434745
|
|
NGALEMCHON VASHUM
|
()
|
|
101
|
UKHRUL
|
MN-08-002-001-001/4470
(Ukhrul)
|
2008002000NRG23200320230133372
|
29/03/2023
|
NGALEMCHON VASHUM
|
2008002WL000645
|
NGALEMCHON VASHUM
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0325434746
|
|
NGALEMCHON VASHUM
|
()
|
|
102
|
UKHRUL
|
MN-08-002-001-001/4475
(Ukhrul)
|
2008002000NRG23200320230133377
|
29/03/2023
|
MUNGSHIM ZIMIK
|
2008002WL000645
|
MUNGSHIM ZIMIK
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434749
|
|
MUNGSHIM ZIMIK
|
()
|
|
103
|
UKHRUL
|
MN-08-002-001-001/4475
(Ukhrul)
|
2008002000NRG23200320230133376
|
29/03/2023
|
MUNGSHIM ZIMIK
|
2008002WL000645
|
MUNGSHIM ZIMIK
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0325434750
|
|
MUNGSHIM ZIMIK
|
()
|
|
104
|
UKHRUL
|
MN-08-002-001-001/507
(Ukhrul)
|
2008002000NRG23200320230133433
|
29/03/2023
|
KS ESTHER
|
2008002WL000645
|
KS ESTHER
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434744
|
|
K ESTHER
|
()
|
|
105
|
UKHRUL
|
MN-08-002-001-001/507
(Ukhrul)
|
2008002000NRG23200320230133432
|
29/03/2023
|
KS ESTHER
|
2008002WL000645
|
KS ESTHER
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434743
|
|
K ESTHER
|
()
|
|
106
|
UKHRUL
|
MN-08-002-001-001/508
(Ukhrul)
|
2008002000NRG23200320230133435
|
29/03/2023
|
TAMREIPHY SHIMREI
|
2008002WL000645
|
TAMREIPHY SHIMREI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434747
|
|
TAMREIPHY SHIMREI
|
()
|
|
107
|
UKHRUL
|
MN-08-002-001-001/508
(Ukhrul)
|
2008002000NRG23200320230133434
|
29/03/2023
|
TAMREIPHY SHIMREI
|
2008002WL000645
|
TAMREIPHY SHIMREI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434748
|
|
TAMREIPHY SHIMREI
|
()
|
|
108
|
UKHRUL
|
MN-08-002-001-001/582
(Ukhrul)
|
2008002000NRG23200320230133580
|
29/03/2023
|
PHEOBI SHAIZA
|
2008002WL000645
|
PHEOBI SHAIZA
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434741
|
|
PHEOBE SHAIZA
|
()
|
|
109
|
UKHRUL
|
MN-08-002-001-001/582
(Ukhrul)
|
2008002000NRG23200320230133581
|
29/03/2023
|
PHEOBI SHAIZA
|
2008002WL000645
|
PHEOBI SHAIZA
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434742
|
|
PHEOBE SHAIZA
|
()
|
|
110
|
UKHRUL
|
MN-08-002-001-001/8718
(Ukhrul)
|
2008002000NRG23200320230133692
|
29/03/2023
|
AS LILYWON
|
2008002WL000645
|
AS LILYWON
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434751
|
|
AS LILYWON
|
()
|
|
111
|
UKHRUL
|
MN-08-002-001-001/8718
(Ukhrul)
|
2008002000NRG23200320230133691
|
29/03/2023
|
AS LILYWON
|
2008002WL000645
|
AS LILYWON
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434752
|
|
AS LILYWON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
112
|
UKHRUL
|
MN-08-002-001-001/4190
(Ukhrul)
|
2008002000NRG23200320230133361
|
29/03/2023
|
PHILAYUNG L SHIMRAH
|
2008002WL000645
|
PHILAYUNG L SHIMRAH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434641
|
|
PHILAYUNG L SHIMRAH
|
()
|
|
113
|
UKHRUL
|
MN-08-002-001-001/4190
(Ukhrul)
|
2008002000NRG23200320230133360
|
29/03/2023
|
PHILAYUNG L SHIMRAH
|
2008002WL000645
|
PHILAYUNG L SHIMRAH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0325434640
|
|
PHILAYUNG L SHIMRAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111946
|
111946
|
|
|
|
|
|
|
|