|
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-08-002-001-001/2451
(Ukhrul)
|
2008002000NRG23190320230124485
|
30/03/2023
|
VACHUNGLA L SHIMRAY
|
2008002WL000617
|
VACHUNGLA L SHIMRAY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366164
|
|
VACHUNGLA L SHIMRAY
|
()
|
|
2
|
UKHRUL
|
MN-08-002-001-001/2451
(Ukhrul)
|
2008002000NRG23190320230124484
|
30/03/2023
|
VACHUNGLA L SHIMRAY
|
2008002WL000617
|
VACHUNGLA L SHIMRAY
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366163
|
|
VACHUNGLA L SHIMRAY
|
()
|
|
3
|
UKHRUL
|
MN-08-002-001-001/2501
(Ukhrul)
|
2008002000NRG23190320230124585
|
30/03/2023
|
THINGYAOLA RAGUI
|
2008002WL000617
|
THINGYAOLA RAGUI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366161
|
|
THINGYAOLA RAGUI
|
()
|
|
4
|
UKHRUL
|
MN-08-002-001-001/2501
(Ukhrul)
|
2008002000NRG23190320230124584
|
30/03/2023
|
THINGYAOLA RAGUI
|
2008002WL000617
|
THINGYAOLA RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366162
|
|
THINGYAOLA RAGUI
|
()
|
|
5
|
UKHRUL
|
MN-08-002-001-001/2511
(Ukhrul)
|
2008002000NRG23190320230124603
|
30/03/2023
|
RAGUI CHANGPOP
|
2008002WL000617
|
RAGUI CHANGPOP
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366158
|
|
RAGUI CHANGPOP
|
()
|
|
6
|
UKHRUL
|
MN-08-002-001-001/2511
(Ukhrul)
|
2008002000NRG23190320230124602
|
30/03/2023
|
RAGUI CHANGPOP
|
2008002WL000617
|
RAGUI CHANGPOP
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366157
|
|
RAGUI CHANGPOP
|
()
|
|
7
|
UKHRUL
|
MN-08-002-001-001/2527
(Ukhrul)
|
2008002000NRG23190320230124634
|
30/03/2023
|
Kachui Achui Zimik
|
2008002WL000617
|
Kachui Achui Zimik
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366169
|
|
Kachui Achui Zimik
|
()
|
|
8
|
UKHRUL
|
MN-08-002-001-001/2527
(Ukhrul)
|
2008002000NRG23190320230124633
|
30/03/2023
|
Kachui Achui Zimik
|
2008002WL000617
|
Kachui Achui Zimik
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366170
|
|
Kachui Achui Zimik
|
()
|
|
9
|
UKHRUL
|
MN-08-002-001-001/2560
(Ukhrul)
|
2008002000NRG23190320230124698
|
30/03/2023
|
NINGTIPLA SHIMRAY
|
2008002WL000617
|
NINGTIPLA SHIMRAY
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366159
|
|
NINGTIPLA SHIMRAY
|
()
|
|
10
|
UKHRUL
|
MN-08-002-001-001/2560
(Ukhrul)
|
2008002000NRG23190320230124697
|
30/03/2023
|
NINGTIPLA SHIMRAY
|
2008002WL000617
|
NINGTIPLA SHIMRAY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366160
|
|
NINGTIPLA SHIMRAY
|
()
|
|
11
|
UKHRUL
|
MN-08-002-001-001/2600
(Ukhrul)
|
2008002000NRG23190320230124774
|
30/03/2023
|
VERONICA P S
|
2008002WL000617
|
VERONICA P S
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366168
|
|
VERONICA P S
|
()
|
|
12
|
UKHRUL
|
MN-08-002-001-001/2600
(Ukhrul)
|
2008002000NRG23190320230124773
|
30/03/2023
|
VERONICA P S
|
2008002WL000617
|
VERONICA P S
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366167
|
|
VERONICA P S
|
()
|
|
13
|
UKHRUL
|
MN-08-002-001-001/4065
(Ukhrul)
|
2008002000NRG23190320230124946
|
30/03/2023
|
RINYA RAGUI
|
2008002WL000617
|
RINYA RAGUI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366165
|
|
RINYA RAGUI
|
()
|
|
14
|
UKHRUL
|
MN-08-002-001-001/4065
(Ukhrul)
|
2008002000NRG23190320230124945
|
30/03/2023
|
RINYA RAGUI
|
2008002WL000617
|
RINYA RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366166
|
|
RINYA RAGUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
15
|
UKHRUL
|
MN-08-002-001-001/2450
(Ukhrul)
|
2008002000NRG23190320230124483
|
30/03/2023
|
R SOMILA
|
2008002WL000617
|
R SOMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366181
|
|
R SOMILA
|
()
|
|
16
|
UKHRUL
|
MN-08-002-001-001/2450
(Ukhrul)
|
2008002000NRG23190320230124482
|
30/03/2023
|
R SOMILA
|
2008002WL000617
|
R SOMILA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366182
|
|
R SOMILA
|
()
|
|
17
|
UKHRUL
|
MN-08-002-001-001/2461
(Ukhrul)
|
2008002000NRG23190320230124505
|
30/03/2023
|
R MAIPHUKLA
|
2008002WL000617
|
R MAIPHUKLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366179
|
|
R MAIPHUKLA
|
()
|
|
18
|
UKHRUL
|
MN-08-002-001-001/2461
(Ukhrul)
|
2008002000NRG23190320230124504
|
30/03/2023
|
R MAIPHUKLA
|
2008002WL000617
|
R MAIPHUKLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366180
|
|
R MAIPHUKLA
|
()
|
|
19
|
UKHRUL
|
MN-08-002-001-001/2530
(Ukhrul)
|
2008002000NRG23190320230124640
|
30/03/2023
|
N.S. SOMIPEM
|
2008002WL000617
|
N.S. SOMIPEM
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366171
|
|
N.S. SOMIPEM
|
()
|
|
20
|
UKHRUL
|
MN-08-002-001-001/2530
(Ukhrul)
|
2008002000NRG23190320230124639
|
30/03/2023
|
N.S. SOMIPEM
|
2008002WL000617
|
N.S. SOMIPEM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366172
|
|
N.S. SOMIPEM
|
()
|
|
21
|
UKHRUL
|
MN-08-002-001-001/2542
(Ukhrul)
|
2008002000NRG23190320230124662
|
30/03/2023
|
AR SHIMREILA
|
2008002WL000617
|
AR SHIMREILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366176
|
|
AR SHIMREILA
|
()
|
|
22
|
UKHRUL
|
MN-08-002-001-001/2542
(Ukhrul)
|
2008002000NRG23190320230124661
|
30/03/2023
|
AR SHIMREILA
|
2008002WL000617
|
AR SHIMREILA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366175
|
|
AR SHIMREILA
|
()
|
|
23
|
UKHRUL
|
MN-08-002-001-001/2651
(Ukhrul)
|
2008002000NRG23190320230124868
|
30/03/2023
|
SHONYO RAGUI
|
2008002WL000617
|
SHONYO RAGUI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366177
|
|
SHONYO RAGUI
|
()
|
|
24
|
UKHRUL
|
MN-08-002-001-001/2651
(Ukhrul)
|
2008002000NRG23190320230124867
|
30/03/2023
|
SHONYO RAGUI
|
2008002WL000617
|
SHONYO RAGUI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366178
|
|
SHONYO RAGUI
|
()
|
|
25
|
UKHRUL
|
MN-08-002-001-001/2663
(Ukhrul)
|
2008002000NRG23190320230124892
|
30/03/2023
|
TIMMATEK ZINGKHAI
|
2008002WL000617
|
TIMMATEK ZINGKHAI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366173
|
|
TIMMATEK ZINGKHAI
|
()
|
|
26
|
UKHRUL
|
MN-08-002-001-001/2663
(Ukhrul)
|
2008002000NRG23190320230124891
|
30/03/2023
|
TIMMATEK ZINGKHAI
|
2008002WL000617
|
TIMMATEK ZINGKHAI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366174
|
|
TIMMATEK ZINGKHAI
|
()
|
|
27
|
UKHRUL
|
MN-08-002-001-001/2667
(Ukhrul)
|
2008002000NRG23190320230124898
|
30/03/2023
|
Z PHANITLA
|
2008002WL000617
|
Z PHANITLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0353366183
|
No Such Account
|
|
|
|
28
|
UKHRUL
|
MN-08-002-001-001/2667
(Ukhrul)
|
2008002000NRG23190320230124897
|
30/03/2023
|
Z PHANITLA
|
2008002WL000617
|
Z PHANITLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0353366184
|
No Such Account
|
|
|
|
29
|
UKHRUL
|
MN-08-002-001-001/2676
(Ukhrul)
|
2008002000NRG23190320230124916
|
30/03/2023
|
MAKYO NINGSHEN
|
2008002WL000617
|
MAKYO NINGSHEN
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366187
|
|
MAKYO NINGSHEN
|
()
|
|
30
|
UKHRUL
|
MN-08-002-001-001/2676
(Ukhrul)
|
2008002000NRG23190320230124915
|
30/03/2023
|
MAKYO NINGSHEN
|
2008002WL000617
|
MAKYO NINGSHEN
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366188
|
|
MAKYO NINGSHEN
|
()
|
|
31
|
UKHRUL
|
MN-08-002-001-001/9403
(Ukhrul)
|
2008002000NRG23190320230125079
|
30/03/2023
|
PEMTHA RAGUI
|
2008002WL000617
|
PEMTHA RAGUI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366186
|
|
PEMTHA RAGUI
|
()
|
|
32
|
UKHRUL
|
MN-08-002-001-001/9403
(Ukhrul)
|
2008002000NRG23190320230125078
|
30/03/2023
|
PEMTHA RAGUI
|
2008002WL000617
|
PEMTHA RAGUI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366185
|
|
PEMTHA RAGUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
33
|
UKHRUL
|
MN-08-002-001-001/2546
(Ukhrul)
|
2008002000NRG23190320230124670
|
30/03/2023
|
MR CHANGUILA LUIKHAM
|
2008002WL000617
|
MR CHANGUILA LUIKHAM
|
00415
|
SBIN0004562
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366190
|
|
MR CHANGUILA LUIKHAM
|
()
|
|
34
|
UKHRUL
|
MN-08-002-001-001/2546
(Ukhrul)
|
2008002000NRG23190320230124669
|
30/03/2023
|
MR CHANGUILA LUIKHAM
|
2008002WL000617
|
MR CHANGUILA LUIKHAM
|
00415
|
SBIN0004562
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366189
|
|
MR CHANGUILA LUIKHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
35
|
UKHRUL
|
MN-08-002-001-001/2439
(Ukhrul)
|
2008002000NRG23190320230124462
|
30/03/2023
|
REIMAYO SAREO
|
2008002WL000617
|
REIMAYO SAREO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366279
|
|
MR REIMAYO SAREO
|
()
|
|
36
|
UKHRUL
|
MN-08-002-001-001/2439
(Ukhrul)
|
2008002000NRG23190320230124461
|
30/03/2023
|
REIMAYO SAREO
|
2008002WL000617
|
REIMAYO SAREO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366278
|
|
MR REIMAYO SAREO
|
()
|
|
37
|
UKHRUL
|
MN-08-002-001-001/2440
(Ukhrul)
|
2008002000NRG23190320230124464
|
30/03/2023
|
PHILATON SAREO
|
2008002WL000617
|
PHILATON SAREO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366262
|
|
MRS PHILATON SAREO
|
()
|
|
38
|
UKHRUL
|
MN-08-002-001-001/2440
(Ukhrul)
|
2008002000NRG23190320230124463
|
30/03/2023
|
PHILATON SAREO
|
2008002WL000617
|
PHILATON SAREO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366263
|
|
MRS PHILATON SAREO
|
()
|
|
39
|
UKHRUL
|
MN-08-002-001-001/2443
(Ukhrul)
|
2008002000NRG23190320230124469
|
30/03/2023
|
LE NAOMI
|
2008002WL000617
|
LE NAOMI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366265
|
|
MRS LS NAOMI
|
()
|
|
40
|
UKHRUL
|
MN-08-002-001-001/2443
(Ukhrul)
|
2008002000NRG23190320230124468
|
30/03/2023
|
LE NAOMI
|
2008002WL000617
|
LE NAOMI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366264
|
|
MRS LS NAOMI
|
()
|
|
41
|
UKHRUL
|
MN-08-002-001-001/2445
(Ukhrul)
|
2008002000NRG23190320230124473
|
30/03/2023
|
HA PHILASHANG
|
2008002WL000617
|
HA PHILASHANG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366235
|
|
MRS HA PHILASHANG
|
()
|
|
42
|
UKHRUL
|
MN-08-002-001-001/2445
(Ukhrul)
|
2008002000NRG23190320230124472
|
30/03/2023
|
HA PHILASHANG
|
2008002WL000617
|
HA PHILASHANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366234
|
|
MRS HA PHILASHANG
|
()
|
|
43
|
UKHRUL
|
MN-08-002-001-001/2446
(Ukhrul)
|
2008002000NRG23190320230124475
|
30/03/2023
|
PAMREINGAM H AWUNGSHI
|
2008002WL000617
|
PAMREINGAM H AWUNGSHI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366217
|
|
MR PAMREINGAM H AWUNGSHI
|
()
|
|
44
|
UKHRUL
|
MN-08-002-001-001/2446
(Ukhrul)
|
2008002000NRG23190320230124474
|
30/03/2023
|
PAMREINGAM H AWUNGSHI
|
2008002WL000617
|
PAMREINGAM H AWUNGSHI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366218
|
|
MR PAMREINGAM H AWUNGSHI
|
()
|
|
45
|
UKHRUL
|
MN-08-002-001-001/2462
(Ukhrul)
|
2008002000NRG23190320230124507
|
30/03/2023
|
AUGUSTINE SHIMRAY
|
2008002WL000617
|
AUGUSTINE SHIMRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366237
|
|
MR AUGUSTINE SHIMRAY
|
()
|
|
46
|
UKHRUL
|
MN-08-002-001-001/2462
(Ukhrul)
|
2008002000NRG23190320230124506
|
30/03/2023
|
AUGUSTINE SHIMRAY
|
2008002WL000617
|
AUGUSTINE SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366236
|
|
MR AUGUSTINE SHIMRAY
|
()
|
|
47
|
UKHRUL
|
MN-08-002-001-001/2466
(Ukhrul)
|
2008002000NRG23190320230124515
|
30/03/2023
|
Miss. DIEGRATIA P HORAM
|
2008002WL000617
|
Miss. DIEGRATIA P HORAM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366287
|
|
MISS DIEGRATIA P HORAM
|
()
|
|
48
|
UKHRUL
|
MN-08-002-001-001/2466
(Ukhrul)
|
2008002000NRG23190320230124514
|
30/03/2023
|
Miss. DIEGRATIA P HORAM
|
2008002WL000617
|
Miss. DIEGRATIA P HORAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366286
|
|
MISS DIEGRATIA P HORAM
|
()
|
|
49
|
UKHRUL
|
MN-08-002-001-001/2474
(Ukhrul)
|
2008002000NRG23190320230124531
|
30/03/2023
|
HORMI RAGUI
|
2008002WL000617
|
HORMI RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366275
|
|
MR HORMI RAGUI
|
()
|
|
50
|
UKHRUL
|
MN-08-002-001-001/2474
(Ukhrul)
|
2008002000NRG23190320230124530
|
30/03/2023
|
HORMI RAGUI
|
2008002WL000617
|
HORMI RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366274
|
|
MR HORMI RAGUI
|
()
|
|
51
|
UKHRUL
|
MN-08-002-001-001/2475
(Ukhrul)
|
2008002000NRG23190320230124533
|
30/03/2023
|
Mr. Mayongam Vasha
|
2008002WL000617
|
Mr. Mayongam Vasha
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366302
|
|
MR MAYONGAM VASHA
|
()
|
|
52
|
UKHRUL
|
MN-08-002-001-001/2475
(Ukhrul)
|
2008002000NRG23190320230124532
|
30/03/2023
|
Mr. Mayongam Vasha
|
2008002WL000617
|
Mr. Mayongam Vasha
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366303
|
|
MR MAYONGAM VASHA
|
()
|
|
53
|
UKHRUL
|
MN-08-002-001-001/2476
(Ukhrul)
|
2008002000NRG23190320230124535
|
30/03/2023
|
YIRMAYUNG VASHA
|
2008002WL000617
|
YIRMAYUNG VASHA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366224
|
|
MR YIRMAYUNG VASHA
|
()
|
|
54
|
UKHRUL
|
MN-08-002-001-001/2476
(Ukhrul)
|
2008002000NRG23190320230124534
|
30/03/2023
|
YIRMAYUNG VASHA
|
2008002WL000617
|
YIRMAYUNG VASHA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366225
|
|
MR YIRMAYUNG VASHA
|
()
|
|
55
|
UKHRUL
|
MN-08-002-001-001/2486
(Ukhrul)
|
2008002000NRG23190320230124555
|
30/03/2023
|
ISREAL ZINGKHAI
|
2008002WL000617
|
ISREAL ZINGKHAI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366246
|
|
MR ISREAL
|
()
|
|
56
|
UKHRUL
|
MN-08-002-001-001/2486
(Ukhrul)
|
2008002000NRG23190320230124554
|
30/03/2023
|
ISREAL ZINGKHAI
|
2008002WL000617
|
ISREAL ZINGKHAI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366247
|
|
MR ISREAL
|
()
|
|
57
|
UKHRUL
|
MN-08-002-001-001/2509
(Ukhrul)
|
2008002000NRG23190320230124599
|
30/03/2023
|
Mr. MATHING KAPING
|
2008002WL000617
|
Mr. MATHING KAPING
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366300
|
|
MR MATHING KAPING
|
()
|
|
58
|
UKHRUL
|
MN-08-002-001-001/2509
(Ukhrul)
|
2008002000NRG23190320230124598
|
30/03/2023
|
Mr. MATHING KAPING
|
2008002WL000617
|
Mr. MATHING KAPING
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366301
|
|
MR MATHING KAPING
|
()
|
|
59
|
UKHRUL
|
MN-08-002-001-001/2510
(Ukhrul)
|
2008002000NRG23190320230124601
|
30/03/2023
|
LEINGAM KAPING
|
2008002WL000617
|
LEINGAM KAPING
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366255
|
|
MR LEINGAM KAPING
|
()
|
|
60
|
UKHRUL
|
MN-08-002-001-001/2510
(Ukhrul)
|
2008002000NRG23190320230124600
|
30/03/2023
|
LEINGAM KAPING
|
2008002WL000617
|
LEINGAM KAPING
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366254
|
|
MR LEINGAM KAPING
|
()
|
|
61
|
UKHRUL
|
MN-08-002-001-001/2512
(Ukhrul)
|
2008002000NRG23190320230124605
|
30/03/2023
|
PA CHIHANPAM
|
2008002WL000617
|
PA CHIHANPAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366198
|
|
MR P A CHIHANPAM
|
()
|
|
62
|
UKHRUL
|
MN-08-002-001-001/2512
(Ukhrul)
|
2008002000NRG23190320230124604
|
30/03/2023
|
PA CHIHANPAM
|
2008002WL000617
|
PA CHIHANPAM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366197
|
|
MR P A CHIHANPAM
|
()
|
|
63
|
UKHRUL
|
MN-08-002-001-001/2513
(Ukhrul)
|
2008002000NRG23190320230124607
|
30/03/2023
|
WUNGRAMKHAN RALENG
|
2008002WL000617
|
WUNGRAMKHAN RALENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366201
|
|
MR WUNGRAMKHAN RALENG
|
()
|
|
64
|
UKHRUL
|
MN-08-002-001-001/2513
(Ukhrul)
|
2008002000NRG23190320230124606
|
30/03/2023
|
WUNGRAMKHAN RALENG
|
2008002WL000617
|
WUNGRAMKHAN RALENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366202
|
|
MR WUNGRAMKHAN RALENG
|
()
|
|
65
|
UKHRUL
|
MN-08-002-001-001/2523
(Ukhrul)
|
2008002000NRG23190320230124627
|
30/03/2023
|
ARTAX SHIMRAY
|
2008002WL000617
|
ARTAX SHIMRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366253
|
|
MR ARTAX A SHIMRAY
|
()
|
|
66
|
UKHRUL
|
MN-08-002-001-001/2523
(Ukhrul)
|
2008002000NRG23190320230124626
|
30/03/2023
|
ARTAX SHIMRAY
|
2008002WL000617
|
ARTAX SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366252
|
|
MR ARTAX A SHIMRAY
|
()
|
|
67
|
UKHRUL
|
MN-08-002-001-001/2534
(Ukhrul)
|
2008002000NRG23190320230124646
|
30/03/2023
|
BARN RALENG
|
2008002WL000617
|
BARN RALENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366242
|
|
MR BARN RALENG
|
()
|
|
68
|
UKHRUL
|
MN-08-002-001-001/2534
(Ukhrul)
|
2008002000NRG23190320230124645
|
30/03/2023
|
BARN RALENG
|
2008002WL000617
|
BARN RALENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366243
|
|
MR BARN RALENG
|
()
|
|
69
|
UKHRUL
|
MN-08-002-001-001/2535
(Ukhrul)
|
2008002000NRG23190320230124648
|
30/03/2023
|
KAZAN RALENG
|
2008002WL000617
|
KAZAN RALENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366192
|
|
MR KAZAN RALENG
|
()
|
|
70
|
UKHRUL
|
MN-08-002-001-001/2535
(Ukhrul)
|
2008002000NRG23190320230124647
|
30/03/2023
|
KAZAN RALENG
|
2008002WL000617
|
KAZAN RALENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366191
|
|
MR KAZAN RALENG
|
()
|
|
71
|
UKHRUL
|
MN-08-002-001-001/2537
(Ukhrul)
|
2008002000NRG23190320230124651
|
30/03/2023
|
Miss. NINGYOPHY RAGUI
|
2008002WL000617
|
Miss. NINGYOPHY RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366196
|
|
MISS NINGYOPHY RAGUI
|
()
|
|
72
|
UKHRUL
|
MN-08-002-001-001/2537
(Ukhrul)
|
2008002000NRG23190320230124652
|
30/03/2023
|
Miss. NINGYOPHY RAGUI
|
2008002WL000617
|
Miss. NINGYOPHY RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366195
|
|
MISS NINGYOPHY RAGUI
|
()
|
|
73
|
UKHRUL
|
MN-08-002-001-001/2549-B
(Ukhrul)
|
2008002000NRG23190320230124676
|
30/03/2023
|
Miss. WONSORIN RAGUI
|
2008002WL000617
|
Miss. WONSORIN RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366296
|
|
MISS WONSORIN RAGUI
|
()
|
|
74
|
UKHRUL
|
MN-08-002-001-001/2549-B
(Ukhrul)
|
2008002000NRG23190320230124675
|
30/03/2023
|
Miss. WONSORIN RAGUI
|
2008002WL000617
|
Miss. WONSORIN RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366297
|
|
MISS WONSORIN RAGUI
|
()
|
|
75
|
UKHRUL
|
MN-08-002-001-001/2552
(Ukhrul)
|
2008002000NRG23190320230124682
|
30/03/2023
|
MISS SORINGCHON KASHUNG
|
2008002WL000617
|
MISS SORINGCHON KASHUNG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0353366268
|
Account Closed
|
|
|
|
76
|
UKHRUL
|
MN-08-002-001-001/2552
(Ukhrul)
|
2008002000NRG23190320230124681
|
30/03/2023
|
MISS SORINGCHON KASHUNG
|
2008002WL000617
|
MISS SORINGCHON KASHUNG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0353366269
|
Account Closed
|
|
|
|
77
|
UKHRUL
|
MN-08-002-001-001/2559
(Ukhrul)
|
2008002000NRG23190320230124696
|
30/03/2023
|
KHAMMI SAREO
|
2008002WL000617
|
KHAMMI SAREO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366232
|
|
MS KHAMMI SAREO
|
()
|
|
78
|
UKHRUL
|
MN-08-002-001-001/2559
(Ukhrul)
|
2008002000NRG23190320230124695
|
30/03/2023
|
KHAMMI SAREO
|
2008002WL000617
|
KHAMMI SAREO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366233
|
|
MS KHAMMI SAREO
|
()
|
|
79
|
UKHRUL
|
MN-08-002-001-001/2562
(Ukhrul)
|
2008002000NRG23190320230124702
|
30/03/2023
|
MIRANDA AS
|
2008002WL000617
|
MIRANDA AS
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366250
|
|
MR AWUNGASHI SHIMRAY MIRANDER
|
()
|
|
80
|
UKHRUL
|
MN-08-002-001-001/2562
(Ukhrul)
|
2008002000NRG23190320230124701
|
30/03/2023
|
MIRANDA AS
|
2008002WL000617
|
MIRANDA AS
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366251
|
|
MR AWUNGASHI SHIMRAY MIRANDER
|
()
|
|
81
|
UKHRUL
|
MN-08-002-001-001/2579
(Ukhrul)
|
2008002000NRG23190320230124734
|
30/03/2023
|
YOKMI L SHIMRAY
|
2008002WL000617
|
YOKMI L SHIMRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366200
|
|
MR YOKMI L SHIMRAY
|
()
|
|
82
|
UKHRUL
|
MN-08-002-001-001/2579
(Ukhrul)
|
2008002000NRG23190320230124733
|
30/03/2023
|
YOKMI L SHIMRAY
|
2008002WL000617
|
YOKMI L SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366199
|
|
MR YOKMI L SHIMRAY
|
()
|
|
83
|
UKHRUL
|
MN-08-002-001-001/2588
(Ukhrul)
|
2008002000NRG23190320230124750
|
30/03/2023
|
SHARON RAGUI
|
2008002WL000617
|
SHARON RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366249
|
|
MRS SHARON RAGUI
|
()
|
|
84
|
UKHRUL
|
MN-08-002-001-001/2588
(Ukhrul)
|
2008002000NRG23190320230124749
|
30/03/2023
|
SHARON RAGUI
|
2008002WL000617
|
SHARON RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366248
|
|
MRS SHARON RAGUI
|
()
|
|
85
|
UKHRUL
|
MN-08-002-001-001/2597
(Ukhrul)
|
2008002000NRG23190320230124768
|
30/03/2023
|
RINTHARWON SAREO
|
2008002WL000617
|
RINTHARWON SAREO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366281
|
|
MRS RINTHARWON SAREO
|
()
|
|
86
|
UKHRUL
|
MN-08-002-001-001/2597
(Ukhrul)
|
2008002000NRG23190320230124767
|
30/03/2023
|
RINTHARWON SAREO
|
2008002WL000617
|
RINTHARWON SAREO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366280
|
|
MRS RINTHARWON SAREO
|
()
|
|
87
|
UKHRUL
|
MN-08-002-001-001/2604
(Ukhrul)
|
2008002000NRG23190320230124782
|
30/03/2023
|
KHAREINGAM SHAIZA
|
2008002WL000617
|
KHAREINGAM SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366208
|
|
MR KHAREINGAM SHAIZA
|
()
|
|
88
|
UKHRUL
|
MN-08-002-001-001/2604
(Ukhrul)
|
2008002000NRG23190320230124781
|
30/03/2023
|
KHAREINGAM SHAIZA
|
2008002WL000617
|
KHAREINGAM SHAIZA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366207
|
|
MR KHAREINGAM SHAIZA
|
()
|
|
89
|
UKHRUL
|
MN-08-002-001-001/2605
(Ukhrul)
|
2008002000NRG23190320230124784
|
30/03/2023
|
KHAYUI PA
|
2008002WL000617
|
KHAYUI PA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366228
|
|
MR KHAYUI PA
|
()
|
|
90
|
UKHRUL
|
MN-08-002-001-001/2605
(Ukhrul)
|
2008002000NRG23190320230124783
|
30/03/2023
|
KHAYUI PA
|
2008002WL000617
|
KHAYUI PA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366229
|
|
MR KHAYUI PA
|
()
|
|
91
|
UKHRUL
|
MN-08-002-001-001/2606
(Ukhrul)
|
2008002000NRG23190320230124785
|
30/03/2023
|
Theishim K Shimray
|
2008002WL000617
|
Theishim K Shimray
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366214
|
|
MR THEISHIM K SHIMRAY
|
()
|
|
92
|
UKHRUL
|
MN-08-002-001-001/2606
(Ukhrul)
|
2008002000NRG23190320230124786
|
30/03/2023
|
Theishim K Shimray
|
2008002WL000617
|
Theishim K Shimray
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366213
|
|
MR THEISHIM K SHIMRAY
|
()
|
|
93
|
UKHRUL
|
MN-08-002-001-001/2618
(Ukhrul)
|
2008002000NRG23190320230124810
|
30/03/2023
|
RINGPHA RAGUI
|
2008002WL000617
|
RINGPHA RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366216
|
|
MR RINGPHA RAGUI
|
()
|
|
94
|
UKHRUL
|
MN-08-002-001-001/2618
(Ukhrul)
|
2008002000NRG23190320230124809
|
30/03/2023
|
RINGPHA RAGUI
|
2008002WL000617
|
RINGPHA RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366215
|
|
MR RINGPHA RAGUI
|
()
|
|
95
|
UKHRUL
|
MN-08-002-001-001/2619
(Ukhrul)
|
2008002000NRG23190320230124811
|
30/03/2023
|
LEISHIMWON ZIMIK
|
2008002WL000617
|
LEISHIMWON ZIMIK
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366223
|
|
MS LEISHIMWON ZIMIK
|
()
|
|
96
|
UKHRUL
|
MN-08-002-001-001/2621
(Ukhrul)
|
2008002000NRG23190320230124815
|
30/03/2023
|
AS WUNGREIYO
|
2008002WL000617
|
AS WUNGREIYO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366257
|
|
MR AS WUNGREIYO
|
()
|
|
97
|
UKHRUL
|
MN-08-002-001-001/2621
(Ukhrul)
|
2008002000NRG23190320230124814
|
30/03/2023
|
AS WUNGREIYO
|
2008002WL000617
|
AS WUNGREIYO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366256
|
|
MR AS WUNGREIYO
|
()
|
|
98
|
UKHRUL
|
MN-08-002-001-001/2623
(Ukhrul)
|
2008002000NRG23190320230124818
|
30/03/2023
|
NINGSHIWON ZINGKHAI
|
2008002WL000617
|
NINGSHIWON ZINGKHAI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366277
|
|
MISS NINGSHIWON ZINGKHAI
|
()
|
|
99
|
UKHRUL
|
MN-08-002-001-001/2623
(Ukhrul)
|
2008002000NRG23190320230124819
|
30/03/2023
|
NINGSHIWON ZINGKHAI
|
2008002WL000617
|
NINGSHIWON ZINGKHAI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366276
|
|
MISS NINGSHIWON ZINGKHAI
|
()
|
|
100
|
UKHRUL
|
MN-08-002-001-001/2625
(Ukhrul)
|
2008002000NRG23190320230124823
|
30/03/2023
|
Mr. KHAREKHAN RAGUI
|
2008002WL000617
|
Mr. KHAREKHAN RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366294
|
|
MR KHAREKHAN RAGUI
|
()
|
|
101
|
UKHRUL
|
MN-08-002-001-001/2625
(Ukhrul)
|
2008002000NRG23190320230124822
|
30/03/2023
|
Mr. KHAREKHAN RAGUI
|
2008002WL000617
|
Mr. KHAREKHAN RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366295
|
|
MR KHAREKHAN RAGUI
|
()
|
|
102
|
UKHRUL
|
MN-08-002-001-001/2629
(Ukhrul)
|
2008002000NRG23190320230124829
|
30/03/2023
|
DEEPA BHATARAI
|
2008002WL000617
|
DEEPA BHATARAI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366261
|
|
MRS DEEPA BHATARAI
|
()
|
|
103
|
UKHRUL
|
MN-08-002-001-001/2629
(Ukhrul)
|
2008002000NRG23190320230124828
|
30/03/2023
|
DEEPA BHATARAI
|
2008002WL000617
|
DEEPA BHATARAI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366260
|
|
MRS DEEPA BHATARAI
|
()
|
|
104
|
UKHRUL
|
MN-08-002-001-001/2643
(Ukhrul)
|
2008002000NRG23190320230124853
|
30/03/2023
|
HA RORREIPEM
|
2008002WL000617
|
HA RORREIPEM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366211
|
|
MISS H A RORREIPEM
|
()
|
|
105
|
UKHRUL
|
MN-08-002-001-001/2643
(Ukhrul)
|
2008002000NRG23190320230124852
|
30/03/2023
|
HA RORREIPEM
|
2008002WL000617
|
HA RORREIPEM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366212
|
|
MISS H A RORREIPEM
|
()
|
|
106
|
UKHRUL
|
MN-08-002-001-001/2657
(Ukhrul)
|
2008002000NRG23190320230124880
|
30/03/2023
|
DEBORAH RAGUI
|
2008002WL000617
|
DEBORAH RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366230
|
|
MS DEBORAH RAGUI
|
()
|
|
107
|
UKHRUL
|
MN-08-002-001-001/2657
(Ukhrul)
|
2008002000NRG23190320230124879
|
30/03/2023
|
DEBORAH RAGUI
|
2008002WL000617
|
DEBORAH RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366231
|
|
MS DEBORAH RAGUI
|
()
|
|
108
|
UKHRUL
|
MN-08-002-001-001/2660
(Ukhrul)
|
2008002000NRG23190320230124886
|
30/03/2023
|
MISS. R.. SORATMI
|
2008002WL000617
|
MISS. R.. SORATMI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366273
|
|
MISS R SORATMI
|
()
|
|
109
|
UKHRUL
|
MN-08-002-001-001/2660
(Ukhrul)
|
2008002000NRG23190320230124885
|
30/03/2023
|
MISS. R.. SORATMI
|
2008002WL000617
|
MISS. R.. SORATMI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366272
|
|
MISS R SORATMI
|
()
|
|
110
|
UKHRUL
|
MN-08-002-001-001/2677
(Ukhrul)
|
2008002000NRG23190320230124918
|
30/03/2023
|
AS PHUNGMILA
|
2008002WL000617
|
AS PHUNGMILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366266
|
|
MRS AS PHUNGMILA
|
()
|
|
111
|
UKHRUL
|
MN-08-002-001-001/2677
(Ukhrul)
|
2008002000NRG23190320230124917
|
30/03/2023
|
AS PHUNGMILA
|
2008002WL000617
|
AS PHUNGMILA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366267
|
|
MRS AS PHUNGMILA
|
()
|
|
112
|
UKHRUL
|
MN-08-002-001-001/2679
(Ukhrul)
|
2008002000NRG23190320230124922
|
30/03/2023
|
RAWONLA ANGKANG
|
2008002WL000617
|
RAWONLA ANGKANG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366270
|
|
MRS RAWONLA ANGKANG
|
()
|
|
113
|
UKHRUL
|
MN-08-002-001-001/2679
(Ukhrul)
|
2008002000NRG23190320230124921
|
30/03/2023
|
RAWONLA ANGKANG
|
2008002WL000617
|
RAWONLA ANGKANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366271
|
|
MRS RAWONLA ANGKANG
|
()
|
|
114
|
UKHRUL
|
MN-08-002-001-001/2683
(Ukhrul)
|
2008002000NRG23190320230124930
|
30/03/2023
|
R THOTMAYA
|
2008002WL000617
|
R THOTMAYA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366238
|
|
MR R THOTMAYA
|
()
|
|
115
|
UKHRUL
|
MN-08-002-001-001/2683
(Ukhrul)
|
2008002000NRG23190320230124929
|
30/03/2023
|
R THOTMAYA
|
2008002WL000617
|
R THOTMAYA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366239
|
|
MR R THOTMAYA
|
()
|
|
116
|
UKHRUL
|
MN-08-002-001-001/4062
(Ukhrul)
|
2008002000NRG23190320230124940
|
30/03/2023
|
R RAMSEM
|
2008002WL000617
|
R RAMSEM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366204
|
|
MR R RAMSEM
|
()
|
|
117
|
UKHRUL
|
MN-08-002-001-001/4062
(Ukhrul)
|
2008002000NRG23190320230124939
|
30/03/2023
|
R RAMSEM
|
2008002WL000617
|
R RAMSEM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366203
|
|
MR R RAMSEM
|
()
|
|
118
|
UKHRUL
|
MN-08-002-001-001/4064
(Ukhrul)
|
2008002000NRG23190320230124943
|
30/03/2023
|
RINMAYO SAREO
|
2008002WL000617
|
RINMAYO SAREO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366206
|
|
MR RINMAYO SAREO
|
()
|
|
119
|
UKHRUL
|
MN-08-002-001-001/4064
(Ukhrul)
|
2008002000NRG23190320230124944
|
30/03/2023
|
RINMAYO SAREO
|
2008002WL000617
|
RINMAYO SAREO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366205
|
|
MR RINMAYO SAREO
|
()
|
|
120
|
UKHRUL
|
MN-08-002-001-001/4068
(Ukhrul)
|
2008002000NRG23190320230124952
|
30/03/2023
|
URNGAYAM L SHIMRAY
|
2008002WL000617
|
URNGAYAM L SHIMRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366220
|
|
MR URNGAYAM L SHIMRAY
|
()
|
|
121
|
UKHRUL
|
MN-08-002-001-001/4068
(Ukhrul)
|
2008002000NRG23190320230124951
|
30/03/2023
|
URNGAYAM L SHIMRAY
|
2008002WL000617
|
URNGAYAM L SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366219
|
|
MR URNGAYAM L SHIMRAY
|
()
|
|
122
|
UKHRUL
|
MN-08-002-001-001/4069
(Ukhrul)
|
2008002000NRG23190320230124954
|
30/03/2023
|
MR Soreishan Raleng
|
2008002WL000617
|
MR Soreishan Raleng
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366193
|
|
MR SOREISHAN RALENG
|
()
|
|
123
|
UKHRUL
|
MN-08-002-001-001/4069
(Ukhrul)
|
2008002000NRG23190320230124953
|
30/03/2023
|
MR Soreishan Raleng
|
2008002WL000617
|
MR Soreishan Raleng
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366194
|
|
MR SOREISHAN RALENG
|
()
|
|
124
|
UKHRUL
|
MN-08-002-001-001/4070
(Ukhrul)
|
2008002000NRG23190320230124956
|
30/03/2023
|
HORCHAMCHAM RAGUI
|
2008002WL000617
|
HORCHAMCHAM RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366284
|
|
MR HORCHAMCHAM RAGUI
|
()
|
|
125
|
UKHRUL
|
MN-08-002-001-001/4070
(Ukhrul)
|
2008002000NRG23190320230124955
|
30/03/2023
|
HORCHAMCHAM RAGUI
|
2008002WL000617
|
HORCHAMCHAM RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366285
|
|
MR HORCHAMCHAM RAGUI
|
()
|
|
126
|
UKHRUL
|
MN-08-002-001-001/4294
(Ukhrul)
|
2008002000NRG23190320230124975
|
30/03/2023
|
Mr. WORNGAYAM HONGRAY
|
2008002WL000617
|
Mr. WORNGAYAM HONGRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366304
|
|
MR WORNGAYAM HONGRAY
|
()
|
|
127
|
UKHRUL
|
MN-08-002-001-001/6183
(Ukhrul)
|
2008002000NRG23190320230124982
|
30/03/2023
|
Mr. MATHING A SHIMRAY
|
2008002WL000617
|
Mr. MATHING A SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366226
|
|
MR MATHING A SHIMRAY
|
()
|
|
128
|
UKHRUL
|
MN-08-002-001-001/6183
(Ukhrul)
|
2008002000NRG23190320230124981
|
30/03/2023
|
Mr. MATHING A SHIMRAY
|
2008002WL000617
|
Mr. MATHING A SHIMRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366227
|
|
MR MATHING A SHIMRAY
|
()
|
|
129
|
UKHRUL
|
MN-08-002-001-001/7729
(Ukhrul)
|
2008002000NRG23190320230124996
|
30/03/2023
|
NGANINGSUNG RALENG
|
2008002WL000617
|
NGANINGSUNG RALENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366209
|
|
MR NGANINGSUNG RALENG
|
()
|
|
130
|
UKHRUL
|
MN-08-002-001-001/7729
(Ukhrul)
|
2008002000NRG23190320230124995
|
30/03/2023
|
NGANINGSUNG RALENG
|
2008002WL000617
|
NGANINGSUNG RALENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366210
|
|
MR NGANINGSUNG RALENG
|
()
|
|
131
|
UKHRUL
|
MN-08-002-001-001/8811
(Ukhrul)
|
2008002000NRG23190320230125028
|
30/03/2023
|
Mr. THANMASHUNG SAREO
|
2008002WL000617
|
Mr. THANMASHUNG SAREO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366291
|
|
MR THANMASHUNG SAREO
|
()
|
|
132
|
UKHRUL
|
MN-08-002-001-001/8811
(Ukhrul)
|
2008002000NRG23190320230125027
|
30/03/2023
|
Mr. THANMASHUNG SAREO
|
2008002WL000617
|
Mr. THANMASHUNG SAREO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366290
|
|
MR THANMASHUNG SAREO
|
()
|
|
133
|
UKHRUL
|
MN-08-002-001-001/8815
(Ukhrul)
|
2008002000NRG23190320230125036
|
30/03/2023
|
SINGLEIMUNG A SHIMRAY
|
2008002WL000617
|
SINGLEIMUNG A SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366282
|
|
MR SINGLEIMUNG A SHIMRAY
|
()
|
|
134
|
UKHRUL
|
MN-08-002-001-001/8815
(Ukhrul)
|
2008002000NRG23190320230125035
|
30/03/2023
|
SINGLEIMUNG A SHIMRAY
|
2008002WL000617
|
SINGLEIMUNG A SHIMRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366283
|
|
MR SINGLEIMUNG A SHIMRAY
|
()
|
|
135
|
UKHRUL
|
MN-08-002-001-001/8825
(Ukhrul)
|
2008002000NRG23190320230125047
|
30/03/2023
|
Mr. THOTREIMAYA ANGKANG
|
2008002WL000617
|
Mr. THOTREIMAYA ANGKANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366293
|
|
MR THOTREIMAYA ANGKANG
|
()
|
|
136
|
UKHRUL
|
MN-08-002-001-001/8825
(Ukhrul)
|
2008002000NRG23190320230125046
|
30/03/2023
|
Mr. THOTREIMAYA ANGKANG
|
2008002WL000617
|
Mr. THOTREIMAYA ANGKANG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366292
|
|
MR THOTREIMAYA ANGKANG
|
()
|
|
137
|
UKHRUL
|
MN-08-002-001-001/8830
(Ukhrul)
|
2008002000NRG23190320230125055
|
30/03/2023
|
Mrs. RAMREIPHY JAJO
|
2008002WL000617
|
Mrs. RAMREIPHY JAJO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366289
|
|
MRS RAMREIPHY JAJO
|
()
|
|
138
|
UKHRUL
|
MN-08-002-001-001/8830
(Ukhrul)
|
2008002000NRG23190320230125054
|
30/03/2023
|
Mrs. RAMREIPHY JAJO
|
2008002WL000617
|
Mrs. RAMREIPHY JAJO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366288
|
|
MRS RAMREIPHY JAJO
|
()
|
|
139
|
UKHRUL
|
MN-08-002-001-001/8831
(Ukhrul)
|
2008002000NRG23190320230125057
|
30/03/2023
|
WORMARAKPHI L.
|
2008002WL000617
|
WORMARAKPHI L.
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366258
|
|
MISS WORMARAKPHI L
|
()
|
|
140
|
UKHRUL
|
MN-08-002-001-001/8831
(Ukhrul)
|
2008002000NRG23190320230125056
|
30/03/2023
|
WORMARAKPHI L.
|
2008002WL000617
|
WORMARAKPHI L.
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366259
|
|
MISS WORMARAKPHI L
|
()
|
|
141
|
UKHRUL
|
MN-08-002-001-001/8832
(Ukhrul)
|
2008002000NRG23190320230125059
|
30/03/2023
|
Mrs. KH PAMSHANGLA
|
2008002WL000617
|
Mrs. KH PAMSHANGLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366299
|
|
MRS KH PAMSHANGLA
|
()
|
|
142
|
UKHRUL
|
MN-08-002-001-001/8832
(Ukhrul)
|
2008002000NRG23190320230125058
|
30/03/2023
|
Mrs. KH PAMSHANGLA
|
2008002WL000617
|
Mrs. KH PAMSHANGLA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366298
|
|
MRS KH PAMSHANGLA
|
()
|
|
143
|
UKHRUL
|
MN-08-002-001-001/8837
(Ukhrul)
|
2008002000NRG23190320230125066
|
30/03/2023
|
Mr. S. LEISHIPAM
|
2008002WL000617
|
Mr. S. LEISHIPAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366241
|
|
MR S LEISHIPAM
|
()
|
|
144
|
UKHRUL
|
MN-08-002-001-001/8837
(Ukhrul)
|
2008002000NRG23190320230125067
|
30/03/2023
|
Mr. S. LEISHIPAM
|
2008002WL000617
|
Mr. S. LEISHIPAM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366240
|
|
MR S LEISHIPAM
|
()
|
|
145
|
UKHRUL
|
MN-08-002-001-001/8841
(Ukhrul)
|
2008002000NRG23190320230125074
|
30/03/2023
|
Miss. NIMCHUI RALENG
|
2008002WL000617
|
Miss. NIMCHUI RALENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366244
|
|
MISS NIMCHUI RALENG
|
()
|
|
146
|
UKHRUL
|
MN-08-002-001-001/8841
(Ukhrul)
|
2008002000NRG23190320230125075
|
30/03/2023
|
Miss. NIMCHUI RALENG
|
2008002WL000617
|
Miss. NIMCHUI RALENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366245
|
|
MISS NIMCHUI RALENG
|
()
|
|
147
|
UKHRUL
|
MN-08-002-001-001/8842
(Ukhrul)
|
2008002000NRG23190320230125077
|
30/03/2023
|
Ms. LEISHINAO RALENG
|
2008002WL000617
|
Ms. LEISHINAO RALENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366222
|
|
MS LEISHINAO RALENG
|
()
|
|
148
|
UKHRUL
|
MN-08-002-001-001/8842
(Ukhrul)
|
2008002000NRG23190320230125076
|
30/03/2023
|
Ms. LEISHINAO RALENG
|
2008002WL000617
|
Ms. LEISHINAO RALENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366221
|
|
MS LEISHINAO RALENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128512
|
128512
|
|
|
|
|
|
|
|
|
149
|
UKHRUL
|
MN-08-002-001-001/2497
(Ukhrul)
|
2008002000NRG23190320230124577
|
30/03/2023
|
NINGTIPLA RAGUI
|
2008002WL000617
|
NINGTIPLA RAGUI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366310
|
|
NINGTIPLA RAGUI
|
()
|
|
150
|
UKHRUL
|
MN-08-002-001-001/2497
(Ukhrul)
|
2008002000NRG23190320230124576
|
30/03/2023
|
NINGTIPLA RAGUI
|
2008002WL000617
|
NINGTIPLA RAGUI
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366309
|
|
NINGTIPLA RAGUI
|
()
|
|
151
|
UKHRUL
|
MN-08-002-001-001/2517
(Ukhrul)
|
2008002000NRG23190320230124615
|
30/03/2023
|
S LAKNGAMLA
|
2008002WL000617
|
S LAKNGAMLA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366317
|
|
LAKNGAMPHI SAREO
|
()
|
|
152
|
UKHRUL
|
MN-08-002-001-001/2517
(Ukhrul)
|
2008002000NRG23190320230124614
|
30/03/2023
|
S LAKNGAMLA
|
2008002WL000617
|
S LAKNGAMLA
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366318
|
|
LAKNGAMPHI SAREO
|
()
|
|
153
|
UKHRUL
|
MN-08-002-001-001/2551
(Ukhrul)
|
2008002000NRG23190320230124680
|
30/03/2023
|
CHANCHAM SAREO
|
2008002WL000617
|
CHANCHAM SAREO
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366311
|
|
CHANCHAM SAREO
|
()
|
|
154
|
UKHRUL
|
MN-08-002-001-001/2551
(Ukhrul)
|
2008002000NRG23190320230124679
|
30/03/2023
|
CHANCHAM SAREO
|
2008002WL000617
|
CHANCHAM SAREO
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366312
|
|
CHANCHAM SAREO
|
()
|
|
155
|
UKHRUL
|
MN-08-002-001-001/2607
(Ukhrul)
|
2008002000NRG23190320230124788
|
30/03/2023
|
SOLEMPHY RAGUI
|
2008002WL000617
|
SOLEMPHY RAGUI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366307
|
|
SOLEMPHY RAGUI
|
()
|
|
156
|
UKHRUL
|
MN-08-002-001-001/2607
(Ukhrul)
|
2008002000NRG23190320230124787
|
30/03/2023
|
SOLEMPHY RAGUI
|
2008002WL000617
|
SOLEMPHY RAGUI
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366308
|
|
SOLEMPHY RAGUI
|
()
|
|
157
|
UKHRUL
|
MN-08-002-001-001/2654
(Ukhrul)
|
2008002000NRG23190320230124874
|
30/03/2023
|
WUNGNAOSHANG
|
2008002WL000617
|
WUNGNAOSHANG
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366306
|
|
WUNGNAOSHANG
|
()
|
|
158
|
UKHRUL
|
MN-08-002-001-001/2654
(Ukhrul)
|
2008002000NRG23190320230124873
|
30/03/2023
|
WUNGNAOSHANG
|
2008002WL000617
|
WUNGNAOSHANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366305
|
|
WUNGNAOSHANG
|
()
|
|
159
|
UKHRUL
|
MN-08-002-001-001/4239
(Ukhrul)
|
2008002000NRG23190320230124972
|
30/03/2023
|
Z SINGPEI
|
2008002WL000617
|
Z SINGPEI
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353366314
|
|
Z SINGPEI
|
()
|
|
160
|
UKHRUL
|
MN-08-002-001-001/4239
(Ukhrul)
|
2008002000NRG23190320230124971
|
30/03/2023
|
Z SINGPEI
|
2008002WL000617
|
Z SINGPEI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366313
|
|
Z SINGPEI
|
()
|
|
161
|
UKHRUL
|
MN-08-002-001-001/8839
(Ukhrul)
|
2008002000NRG23190320230125070
|
30/03/2023
|
NINGSHIWON RAGUI
|
2008002WL000617
|
NINGSHIWON RAGUI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366316
|
|
NINGSHIWON RAGUI
|
()
|
|
162
|
UKHRUL
|
MN-08-002-001-001/8839
(Ukhrul)
|
2008002000NRG23190320230125071
|
30/03/2023
|
NINGSHIWON RAGUI
|
2008002WL000617
|
NINGSHIWON RAGUI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353366315
|
|
NINGSHIWON RAGUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15562
|
15562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182226
|
182226
|
|
|
|
|
|
|
|