|
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
|
CHARE
|
NL-06-001-001-001/443
(ALISOPUR)
|
2306001000NRG23130120230205441
|
14/01/2023
|
SUNGJEMMEREN SANGTAM
|
2306001WL0000725
|
SUNGJEMMEREN SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470955
|
|
MR Y SUNGJEMMEREN SANGTAM
|
()
|
|
2
|
CHARE
|
NL-06-001-001-001/443
(ALISOPUR)
|
2306001000NRG23130120230205442
|
14/01/2023
|
SUNGJEMMEREN SANGTAM
|
2306001WL0000725
|
SUNGJEMMEREN SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470956
|
|
MR Y SUNGJEMMEREN SANGTAM
|
()
|
|
3
|
CHARE
|
NL-06-001-001-001/449
(ALISOPUR)
|
2306001000NRG23130120230205451
|
14/01/2023
|
H KOTIBA SANGTAM
|
2306001WL0000725
|
H KOTIBA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470996
|
|
MR H KOTIBA SANGTAM
|
()
|
|
4
|
CHARE
|
NL-06-001-001-001/449
(ALISOPUR)
|
2306001000NRG23130120230205452
|
14/01/2023
|
H KOTIBA SANGTAM
|
2306001WL0000725
|
H KOTIBA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470995
|
|
MR H KOTIBA SANGTAM
|
()
|
|
5
|
CHARE
|
NL-06-001-001-001/460
(ALISOPUR)
|
2306001000NRG23130120230205461
|
14/01/2023
|
CHUBALA
|
2306001WL0000725
|
CHUBALA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470981
|
|
MS CHUBALA SANGTAM
|
()
|
|
6
|
CHARE
|
NL-06-001-001-001/460
(ALISOPUR)
|
2306001000NRG23130120230205462
|
14/01/2023
|
CHUBALA
|
2306001WL0000725
|
CHUBALA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470982
|
|
MS CHUBALA SANGTAM
|
()
|
|
7
|
CHARE
|
NL-06-001-001-001/485
(ALISOPUR)
|
2306001000NRG23130120230205481
|
14/01/2023
|
AKOKLA SANGTAM
|
2306001WL0000725
|
AKOKLA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470998
|
|
MISS AKOKLA SANGTAM
|
()
|
|
8
|
CHARE
|
NL-06-001-001-001/485
(ALISOPUR)
|
2306001000NRG23130120230205482
|
14/01/2023
|
AKOKLA SANGTAM
|
2306001WL0000725
|
AKOKLA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470997
|
|
MISS AKOKLA SANGTAM
|
()
|
|
9
|
CHARE
|
NL-06-001-001-001/491
(ALISOPUR)
|
2306001000NRG23130120230205487
|
14/01/2023
|
TSIPONGCHEM SANGTAM
|
2306001WL0000725
|
TSIPONGCHEM SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470962
|
|
MR TSIPONGCHUM SANGTAM
|
()
|
|
10
|
CHARE
|
NL-06-001-001-001/491
(ALISOPUR)
|
2306001000NRG23130120230205488
|
14/01/2023
|
TSIPONGCHEM SANGTAM
|
2306001WL0000725
|
TSIPONGCHEM SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470961
|
|
MR TSIPONGCHUM SANGTAM
|
()
|
|
11
|
CHARE
|
NL-06-001-001-001/500
(ALISOPUR)
|
2306001000NRG23130120230205495
|
14/01/2023
|
CHONILA
|
2306001WL0000725
|
CHONILA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470974
|
|
MRS CHONILA
|
()
|
|
12
|
CHARE
|
NL-06-001-001-001/500
(ALISOPUR)
|
2306001000NRG23130120230205496
|
14/01/2023
|
CHONILA
|
2306001WL0000725
|
CHONILA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470973
|
|
MRS CHONILA
|
()
|
|
13
|
CHARE
|
NL-06-001-001-001/504
(ALISOPUR)
|
2306001000NRG23130120230205499
|
14/01/2023
|
Y TSASELA SANGTAM
|
2306001WL0000725
|
Y TSASELA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470967
|
|
MS TSASELA SANGTAM
|
()
|
|
14
|
CHARE
|
NL-06-001-001-001/504
(ALISOPUR)
|
2306001000NRG23130120230205500
|
14/01/2023
|
Y TSASELA SANGTAM
|
2306001WL0000725
|
Y TSASELA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470968
|
|
MS TSASELA SANGTAM
|
()
|
|
15
|
CHARE
|
NL-06-001-001-001/505
(ALISOPUR)
|
2306001000NRG23130120230205501
|
14/01/2023
|
ROTOSE SANGTAM
|
2306001WL0000725
|
ROTOSE SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470960
|
|
MR ROTOSE SANGTAM
|
()
|
|
16
|
CHARE
|
NL-06-001-001-001/505
(ALISOPUR)
|
2306001000NRG23130120230205502
|
14/01/2023
|
ROTOSE SANGTAM
|
2306001WL0000725
|
ROTOSE SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470959
|
|
MR ROTOSE SANGTAM
|
()
|
|
17
|
CHARE
|
NL-06-001-001-001/506
(ALISOPUR)
|
2306001000NRG23130120230205503
|
14/01/2023
|
LIKHALA SANGTAM
|
2306001WL0000725
|
LIKHALA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470980
|
|
MRS LIKHALA SANGTAM
|
()
|
|
18
|
CHARE
|
NL-06-001-001-001/506
(ALISOPUR)
|
2306001000NRG23130120230205504
|
14/01/2023
|
LIKHALA SANGTAM
|
2306001WL0000725
|
LIKHALA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470979
|
|
MRS LIKHALA SANGTAM
|
()
|
|
19
|
CHARE
|
NL-06-001-001-001/507
(ALISOPUR)
|
2306001000NRG23130120230205505
|
14/01/2023
|
SETINGBA
|
2306001WL0000725
|
SETINGBA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471007
|
|
MR SETINGBA
|
()
|
|
20
|
CHARE
|
NL-06-001-001-001/507
(ALISOPUR)
|
2306001000NRG23130120230205506
|
14/01/2023
|
SETINGBA
|
2306001WL0000725
|
SETINGBA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471008
|
|
MR SETINGBA
|
()
|
|
21
|
CHARE
|
NL-06-001-001-001/510
(ALISOPUR)
|
2306001000NRG23130120230205510
|
14/01/2023
|
L CHEMLILA
|
2306001WL0000725
|
L CHEMLILA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470993
|
|
MRS L CHEMLILA
|
()
|
|
22
|
CHARE
|
NL-06-001-001-001/510
(ALISOPUR)
|
2306001000NRG23130120230205511
|
14/01/2023
|
L CHEMLILA
|
2306001WL0000725
|
L CHEMLILA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470994
|
|
MRS L CHEMLILA
|
()
|
|
23
|
CHARE
|
NL-06-001-001-001/512
(ALISOPUR)
|
2306001000NRG23130120230205514
|
14/01/2023
|
TEMJENLILA SANGTAM
|
2306001WL0000725
|
TEMJENLILA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470975
|
|
MRS TEMJENLILA SANGTAM
|
()
|
|
24
|
CHARE
|
NL-06-001-001-001/512
(ALISOPUR)
|
2306001000NRG23130120230205515
|
14/01/2023
|
TEMJENLILA SANGTAM
|
2306001WL0000725
|
TEMJENLILA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470976
|
|
MRS TEMJENLILA SANGTAM
|
()
|
|
25
|
CHARE
|
NL-06-001-001-001/513
(ALISOPUR)
|
2306001000NRG23130120230205516
|
14/01/2023
|
MAPULA
|
2306001WL0000725
|
MAPULA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471009
|
|
MRS MRS MAPULA
|
()
|
|
26
|
CHARE
|
NL-06-001-001-001/513
(ALISOPUR)
|
2306001000NRG23130120230205517
|
14/01/2023
|
MAPULA
|
2306001WL0000725
|
MAPULA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471010
|
|
MRS MRS MAPULA
|
()
|
|
27
|
CHARE
|
NL-06-001-001-001/514
(ALISOPUR)
|
2306001000NRG23130120230205518
|
14/01/2023
|
LIKHUMSE B SANGTAM
|
2306001WL0000725
|
LIKHUMSE B SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470986
|
|
MR LIKHUMSE B SANGTAM
|
()
|
|
28
|
CHARE
|
NL-06-001-001-001/514
(ALISOPUR)
|
2306001000NRG23130120230205519
|
14/01/2023
|
LIKHUMSE B SANGTAM
|
2306001WL0000725
|
LIKHUMSE B SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470985
|
|
MR LIKHUMSE B SANGTAM
|
()
|
|
29
|
CHARE
|
NL-06-001-001-001/516
(ALISOPUR)
|
2306001000NRG23130120230205522
|
14/01/2023
|
LUMSEBA
|
2306001WL0000725
|
LUMSEBA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471011
|
|
MR LUMSEBA
|
()
|
|
30
|
CHARE
|
NL-06-001-001-001/516
(ALISOPUR)
|
2306001000NRG23130120230205523
|
14/01/2023
|
LUMSEBA
|
2306001WL0000725
|
LUMSEBA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471012
|
|
MR LUMSEBA
|
()
|
|
31
|
CHARE
|
NL-06-001-001-001/520
(ALISOPUR)
|
2306001000NRG23130120230205531
|
14/01/2023
|
Y CHOMANGPILA SANGTAM
|
2306001WL0000725
|
Y CHOMANGPILA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470989
|
|
MS Y CHOMANGPILA SANGTAM
|
()
|
|
32
|
CHARE
|
NL-06-001-001-001/520
(ALISOPUR)
|
2306001000NRG23130120230205532
|
14/01/2023
|
Y CHOMANGPILA SANGTAM
|
2306001WL0000725
|
Y CHOMANGPILA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470990
|
|
MS Y CHOMANGPILA SANGTAM
|
()
|
|
33
|
CHARE
|
NL-06-001-001-001/522
(ALISOPUR)
|
2306001000NRG23130120230205534
|
14/01/2023
|
YANGTSAMONGLA
|
2306001WL0000725
|
YANGTSAMONGLA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470970
|
|
MISS YANGTSAMONGLA
|
()
|
|
34
|
CHARE
|
NL-06-001-001-001/522
(ALISOPUR)
|
2306001000NRG23130120230205535
|
14/01/2023
|
YANGTSAMONGLA
|
2306001WL0000725
|
YANGTSAMONGLA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470969
|
|
MISS YANGTSAMONGLA
|
()
|
|
35
|
CHARE
|
NL-06-001-001-001/531
(ALISOPUR)
|
2306001000NRG23130120230205550
|
14/01/2023
|
YANGSEPI SANGTAM
|
2306001WL0000725
|
YANGSEPI SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470992
|
|
MR YANGSEPI SANGTAM
|
()
|
|
36
|
CHARE
|
NL-06-001-001-001/531
(ALISOPUR)
|
2306001000NRG23130120230205551
|
14/01/2023
|
YANGSEPI SANGTAM
|
2306001WL0000725
|
YANGSEPI SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470991
|
|
MR YANGSEPI SANGTAM
|
()
|
|
37
|
CHARE
|
NL-06-001-001-001/532
(ALISOPUR)
|
2306001000NRG23130120230205552
|
14/01/2023
|
LENTIBA R SANGTAM
|
2306001WL0000725
|
LENTIBA R SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471002
|
|
MR LENTIBA R SANGTAM
|
()
|
|
38
|
CHARE
|
NL-06-001-001-001/532
(ALISOPUR)
|
2306001000NRG23130120230205553
|
14/01/2023
|
LENTIBA R SANGTAM
|
2306001WL0000725
|
LENTIBA R SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471001
|
|
MR LENTIBA R SANGTAM
|
()
|
|
39
|
CHARE
|
NL-06-001-001-001/537
(ALISOPUR)
|
2306001000NRG23130120230205562
|
14/01/2023
|
I MUICHEM SANGTAM
|
2306001WL0000725
|
I MUICHEM SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470999
|
|
MR I MUICHEM SANGTAM
|
()
|
|
40
|
CHARE
|
NL-06-001-001-001/537
(ALISOPUR)
|
2306001000NRG23130120230205563
|
14/01/2023
|
I MUICHEM SANGTAM
|
2306001WL0000725
|
I MUICHEM SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471000
|
|
MR I MUICHEM SANGTAM
|
()
|
|
41
|
CHARE
|
NL-06-001-001-001/538
(ALISOPUR)
|
2306001000NRG23130120230205564
|
14/01/2023
|
SEDINGBA C RICHARD
|
2306001WL0000725
|
SEDINGBA C RICHARD
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470987
|
|
MR SEDINGBA C RICHARD
|
()
|
|
42
|
CHARE
|
NL-06-001-001-001/538
(ALISOPUR)
|
2306001000NRG23130120230205565
|
14/01/2023
|
SEDINGBA C RICHARD
|
2306001WL0000725
|
SEDINGBA C RICHARD
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470988
|
|
MR SEDINGBA C RICHARD
|
()
|
|
43
|
CHARE
|
NL-06-001-001-001/542
(ALISOPUR)
|
2306001000NRG23130120230205572
|
14/01/2023
|
IMTISENLA SANGTAM
|
2306001WL0000725
|
IMTISENLA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470958
|
|
MS I IMTISENLA SANGTAM
|
()
|
|
44
|
CHARE
|
NL-06-001-001-001/542
(ALISOPUR)
|
2306001000NRG23130120230205573
|
14/01/2023
|
IMTISENLA SANGTAM
|
2306001WL0000725
|
IMTISENLA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470957
|
|
MS I IMTISENLA SANGTAM
|
()
|
|
45
|
CHARE
|
NL-06-001-001-001/548
(ALISOPUR)
|
2306001000NRG23130120230205583
|
14/01/2023
|
Y CHEMRITSALA SANGTAM
|
2306001WL0000725
|
Y CHEMRITSALA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470977
|
|
MRS Y CHEMRITSALA SANGTAM
|
()
|
|
46
|
CHARE
|
NL-06-001-001-001/548
(ALISOPUR)
|
2306001000NRG23130120230205584
|
14/01/2023
|
Y CHEMRITSALA SANGTAM
|
2306001WL0000725
|
Y CHEMRITSALA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470978
|
|
MRS Y CHEMRITSALA SANGTAM
|
()
|
|
47
|
CHARE
|
NL-06-001-001-001/551
(ALISOPUR)
|
2306001000NRG23130120230205591
|
14/01/2023
|
THSACHOLA SANGTAM
|
2306001WL0000725
|
THSACHOLA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470966
|
|
MS THSACHOLA SANGTAM
|
()
|
|
48
|
CHARE
|
NL-06-001-001-001/551
(ALISOPUR)
|
2306001000NRG23130120230205592
|
14/01/2023
|
THSACHOLA SANGTAM
|
2306001WL0000725
|
THSACHOLA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470965
|
|
MS THSACHOLA SANGTAM
|
()
|
|
49
|
CHARE
|
NL-06-001-001-001/559
(ALISOPUR)
|
2306001000NRG23130120230205607
|
14/01/2023
|
SEKINGCHEM SANGTAM
|
2306001WL0000725
|
SEKINGCHEM SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470984
|
|
MR SEKINGCHEM SANGTAM
|
()
|
|
50
|
CHARE
|
NL-06-001-001-001/559
(ALISOPUR)
|
2306001000NRG23130120230205608
|
14/01/2023
|
SEKINGCHEM SANGTAM
|
2306001WL0000725
|
SEKINGCHEM SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470983
|
|
MR SEKINGCHEM SANGTAM
|
()
|
|
51
|
CHARE
|
NL-06-001-001-001/561
(ALISOPUR)
|
2306001000NRG23130120230205613
|
14/01/2023
|
VISALIBA
|
2306001WL0000725
|
VISALIBA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471006
|
|
MR VISALIBA
|
()
|
|
52
|
CHARE
|
NL-06-001-001-001/561
(ALISOPUR)
|
2306001000NRG23130120230205614
|
14/01/2023
|
VISALIBA
|
2306001WL0000725
|
VISALIBA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471005
|
|
MR VISALIBA
|
()
|
|
53
|
CHARE
|
NL-06-001-001-001/600
(ALISOPUR)
|
2306001000NRG23130120230205666
|
14/01/2023
|
MOATSALA
|
2306001WL0000725
|
MOATSALA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471004
|
|
MISS MOATSALA
|
()
|
|
54
|
CHARE
|
NL-06-001-001-001/600
(ALISOPUR)
|
2306001000NRG23130120230205667
|
14/01/2023
|
MOATSALA
|
2306001WL0000725
|
MOATSALA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471003
|
|
MISS MOATSALA
|
()
|
|
55
|
CHARE
|
NL-06-001-001-001/605
(ALISOPUR)
|
2306001000NRG23130120230205675
|
14/01/2023
|
T SETSUNGLA SANGTAM
|
2306001WL0000725
|
T SETSUNGLA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470953
|
|
MRS T SETSUNGLA SANGTAM
|
()
|
|
56
|
CHARE
|
NL-06-001-001-001/605
(ALISOPUR)
|
2306001000NRG23130120230205676
|
14/01/2023
|
T SETSUNGLA SANGTAM
|
2306001WL0000725
|
T SETSUNGLA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470954
|
|
MRS T SETSUNGLA SANGTAM
|
()
|
|
57
|
CHARE
|
NL-06-001-001-001/639
(ALISOPUR)
|
2306001000NRG23130120230205721
|
14/01/2023
|
BIDI CHEMPISE THONGRU
|
2306001WL0000725
|
BIDI CHEMPISE THONGRU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470972
|
|
MR BIDI CHEMPISE THONGRU
|
()
|
|
58
|
CHARE
|
NL-06-001-001-001/639
(ALISOPUR)
|
2306001000NRG23130120230205722
|
14/01/2023
|
BIDI CHEMPISE THONGRU
|
2306001WL0000725
|
BIDI CHEMPISE THONGRU
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470971
|
|
MR BIDI CHEMPISE THONGRU
|
()
|
|
59
|
CHARE
|
NL-06-001-001-001/646
(ALISOPUR)
|
2306001000NRG23130120230205733
|
14/01/2023
|
DEKHINGTSONG SANGTAM
|
2306001WL0000725
|
DEKHINGTSONG SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308470964
|
|
MR DEKHINGTSONG
|
()
|
|
60
|
CHARE
|
NL-06-001-001-001/646
(ALISOPUR)
|
2306001000NRG23130120230205734
|
14/01/2023
|
DEKHINGTSONG SANGTAM
|
2306001WL0000725
|
DEKHINGTSONG SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308470963
|
|
MR DEKHINGTSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103680
|
103680
|
|
|
|
|
|
|
|
|
61
|
CHARE
|
NL-06-001-001-001/437
(ALISOPUR)
|
2306001000NRG23130120230205439
|
14/01/2023
|
IMSANGLA
|
2306001WL0000725
|
IMSANGLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471103
|
|
MRS IMSANGLA
|
()
|
|
62
|
CHARE
|
NL-06-001-001-001/437
(ALISOPUR)
|
2306001000NRG23130120230205440
|
14/01/2023
|
IMSANGLA
|
2306001WL0000725
|
IMSANGLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471102
|
|
MRS IMSANGLA
|
()
|
|
63
|
CHARE
|
NL-06-001-001-001/445
(ALISOPUR)
|
2306001000NRG23130120230205445
|
14/01/2023
|
CHEMDIBA
|
2306001WL0000725
|
CHEMDIBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471022
|
|
MR CHEMDIBA
|
()
|
|
64
|
CHARE
|
NL-06-001-001-001/445
(ALISOPUR)
|
2306001000NRG23130120230205446
|
14/01/2023
|
CHEMDIBA
|
2306001WL0000725
|
CHEMDIBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471021
|
|
MR CHEMDIBA
|
()
|
|
65
|
CHARE
|
NL-06-001-001-001/446
(ALISOPUR)
|
2306001000NRG23130120230205447
|
14/01/2023
|
YANGTHRONGSE
|
2306001WL0000725
|
YANGTHRONGSE
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471135
|
|
MR YANGTHRONGSE
|
()
|
|
66
|
CHARE
|
NL-06-001-001-001/446
(ALISOPUR)
|
2306001000NRG23130120230205448
|
14/01/2023
|
YANGTHRONGSE
|
2306001WL0000725
|
YANGTHRONGSE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471134
|
|
MR YANGTHRONGSE
|
()
|
|
67
|
CHARE
|
NL-06-001-001-001/45
(ALISOPUR)
|
2306001000NRG23130120230205453
|
14/01/2023
|
YANGTSUPI
|
2306001WL0000725
|
YANGTSUPI
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471124
|
|
MR YANGTSUPI
|
()
|
|
68
|
CHARE
|
NL-06-001-001-001/45
(ALISOPUR)
|
2306001000NRG23130120230205454
|
14/01/2023
|
YANGTSUPI
|
2306001WL0000725
|
YANGTSUPI
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471125
|
|
MR YANGTSUPI
|
()
|
|
69
|
CHARE
|
NL-06-001-001-001/451
(ALISOPUR)
|
2306001000NRG23130120230205455
|
14/01/2023
|
LOLIKYU T SANGTAM
|
2306001WL0000725
|
LOLIKYU T SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471136
|
|
MR LOLIKYU T SANGTAM
|
()
|
|
70
|
CHARE
|
NL-06-001-001-001/451
(ALISOPUR)
|
2306001000NRG23130120230205456
|
14/01/2023
|
LOLIKYU T SANGTAM
|
2306001WL0000725
|
LOLIKYU T SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471137
|
|
MR LOLIKYU T SANGTAM
|
()
|
|
71
|
CHARE
|
NL-06-001-001-001/456
(ALISOPUR)
|
2306001000NRG23130120230205457
|
14/01/2023
|
THRONGPILA
|
2306001WL0000725
|
THRONGPILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471086
|
|
MRS THRONGPILA
|
()
|
|
72
|
CHARE
|
NL-06-001-001-001/456
(ALISOPUR)
|
2306001000NRG23130120230205458
|
14/01/2023
|
THRONGPILA
|
2306001WL0000725
|
THRONGPILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471087
|
|
MRS THRONGPILA
|
()
|
|
73
|
CHARE
|
NL-06-001-001-001/46
(ALISOPUR)
|
2306001000NRG23130120230205459
|
14/01/2023
|
ASALA
|
2306001WL0000725
|
ASALA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471096
|
|
MRS ASALA
|
()
|
|
74
|
CHARE
|
NL-06-001-001-001/46
(ALISOPUR)
|
2306001000NRG23130120230205460
|
14/01/2023
|
ASALA
|
2306001WL0000725
|
ASALA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471097
|
|
MRS ASALA
|
()
|
|
75
|
CHARE
|
NL-06-001-001-001/461
(ALISOPUR)
|
2306001000NRG23130120230205463
|
14/01/2023
|
MOALA
|
2306001WL0000725
|
MOALA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471042
|
|
MRS MOALA
|
()
|
|
76
|
CHARE
|
NL-06-001-001-001/461
(ALISOPUR)
|
2306001000NRG23130120230205464
|
14/01/2023
|
MOALA
|
2306001WL0000725
|
MOALA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471043
|
|
MRS MOALA
|
()
|
|
77
|
CHARE
|
NL-06-001-001-001/469
(ALISOPUR)
|
2306001000NRG23130120230205465
|
14/01/2023
|
Y. ARANGBA
|
2306001WL0000725
|
Y. ARANGBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471120
|
|
MR Y ARANGBA
|
()
|
|
78
|
CHARE
|
NL-06-001-001-001/469
(ALISOPUR)
|
2306001000NRG23130120230205466
|
14/01/2023
|
Y. ARANGBA
|
2306001WL0000725
|
Y. ARANGBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471121
|
|
MR Y ARANGBA
|
()
|
|
79
|
CHARE
|
NL-06-001-001-001/47
(ALISOPUR)
|
2306001000NRG23130120230205467
|
14/01/2023
|
LITSASE
|
2306001WL0000725
|
LITSASE
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471069
|
|
MR LITSASE
|
()
|
|
80
|
CHARE
|
NL-06-001-001-001/47
(ALISOPUR)
|
2306001000NRG23130120230205468
|
14/01/2023
|
LITSASE
|
2306001WL0000725
|
LITSASE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471068
|
|
MR LITSASE
|
()
|
|
81
|
CHARE
|
NL-06-001-001-001/471
(ALISOPUR)
|
2306001000NRG23130120230205469
|
14/01/2023
|
RUTHLA
|
2306001WL0000725
|
RUTHLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471138
|
|
MISS RUTHLA
|
()
|
|
82
|
CHARE
|
NL-06-001-001-001/471
(ALISOPUR)
|
2306001000NRG23130120230205470
|
14/01/2023
|
RUTHLA
|
2306001WL0000725
|
RUTHLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471139
|
|
MISS RUTHLA
|
()
|
|
83
|
CHARE
|
NL-06-001-001-001/473
(ALISOPUR)
|
2306001000NRG23130120230205471
|
14/01/2023
|
TSAPICHEM
|
2306001WL0000725
|
TSAPICHEM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471075
|
|
MR TSAPICHEM
|
()
|
|
84
|
CHARE
|
NL-06-001-001-001/473
(ALISOPUR)
|
2306001000NRG23130120230205472
|
14/01/2023
|
TSAPICHEM
|
2306001WL0000725
|
TSAPICHEM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471074
|
|
MR TSAPICHEM
|
()
|
|
85
|
CHARE
|
NL-06-001-001-001/474
(ALISOPUR)
|
2306001000NRG23130120230205473
|
14/01/2023
|
NEMBA
|
2306001WL0000725
|
NEMBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471112
|
|
MR NEMBA
|
()
|
|
86
|
CHARE
|
NL-06-001-001-001/474
(ALISOPUR)
|
2306001000NRG23130120230205474
|
14/01/2023
|
NEMBA
|
2306001WL0000725
|
NEMBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471113
|
|
MR NEMBA
|
()
|
|
87
|
CHARE
|
NL-06-001-001-001/481
(ALISOPUR)
|
2306001000NRG23130120230205477
|
14/01/2023
|
LITINGSE
|
2306001WL0000725
|
LITINGSE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471065
|
|
MR LITINGSE
|
()
|
|
88
|
CHARE
|
NL-06-001-001-001/481
(ALISOPUR)
|
2306001000NRG23130120230205478
|
14/01/2023
|
LITINGSE
|
2306001WL0000725
|
LITINGSE
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471064
|
|
MR LITINGSE
|
()
|
|
89
|
CHARE
|
NL-06-001-001-001/484
(ALISOPUR)
|
2306001000NRG23130120230205479
|
14/01/2023
|
T AMENLA SANGTAM
|
2306001WL0000725
|
T AMENLA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471050
|
|
MRS T AMENLA SANGTAM
|
()
|
|
90
|
CHARE
|
NL-06-001-001-001/484
(ALISOPUR)
|
2306001000NRG23130120230205480
|
14/01/2023
|
T AMENLA SANGTAM
|
2306001WL0000725
|
T AMENLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471051
|
|
MRS T AMENLA SANGTAM
|
()
|
|
91
|
CHARE
|
NL-06-001-001-001/486
(ALISOPUR)
|
2306001000NRG23130120230205483
|
14/01/2023
|
KYUCHOSE SANGTAM
|
2306001WL0000725
|
KYUCHOSE SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471026
|
|
MR KYUCHOSE SANGTAM
|
()
|
|
92
|
CHARE
|
NL-06-001-001-001/486
(ALISOPUR)
|
2306001000NRG23130120230205484
|
14/01/2023
|
KYUCHOSE SANGTAM
|
2306001WL0000725
|
KYUCHOSE SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471025
|
|
MR KYUCHOSE SANGTAM
|
()
|
|
93
|
CHARE
|
NL-06-001-001-001/49
(ALISOPUR)
|
2306001000NRG23130120230205485
|
14/01/2023
|
NINGRANGSELA
|
2306001WL0000725
|
NINGRANGSELA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471101
|
|
MRS NINGRANGSELA
|
()
|
|
94
|
CHARE
|
NL-06-001-001-001/49
(ALISOPUR)
|
2306001000NRG23130120230205486
|
14/01/2023
|
NINGRANGSELA
|
2306001WL0000725
|
NINGRANGSELA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471100
|
|
MRS NINGRANGSELA
|
()
|
|
95
|
CHARE
|
NL-06-001-001-001/494
(ALISOPUR)
|
2306001000NRG23130120230205489
|
14/01/2023
|
ATSALA
|
2306001WL0000725
|
ATSALA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471048
|
|
MRS ATSALA SANGTAM
|
()
|
|
96
|
CHARE
|
NL-06-001-001-001/494
(ALISOPUR)
|
2306001000NRG23130120230205490
|
14/01/2023
|
ATSALA
|
2306001WL0000725
|
ATSALA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471049
|
|
MRS ATSALA SANGTAM
|
()
|
|
97
|
CHARE
|
NL-06-001-001-001/496
(ALISOPUR)
|
2306001000NRG23130120230205491
|
14/01/2023
|
PONGTONUNGLA PHOM
|
2306001WL0000725
|
PONGTONUNGLA PHOM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471140
|
|
MR PONGTONUNGLA PHOM
|
()
|
|
98
|
CHARE
|
NL-06-001-001-001/496
(ALISOPUR)
|
2306001000NRG23130120230205492
|
14/01/2023
|
PONGTONUNGLA PHOM
|
2306001WL0000725
|
PONGTONUNGLA PHOM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471141
|
|
MR PONGTONUNGLA PHOM
|
()
|
|
99
|
CHARE
|
NL-06-001-001-001/499
(ALISOPUR)
|
2306001000NRG23130120230205493
|
14/01/2023
|
APOKLA SANGTAM
|
2306001WL0000725
|
APOKLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471052
|
|
MRS APOKLA
|
()
|
|
100
|
CHARE
|
NL-06-001-001-001/499
(ALISOPUR)
|
2306001000NRG23130120230205494
|
14/01/2023
|
APOKLA SANGTAM
|
2306001WL0000725
|
APOKLA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471053
|
|
MRS APOKLA
|
()
|
|
101
|
CHARE
|
NL-06-001-001-001/509
(ALISOPUR)
|
2306001000NRG23130120230205507
|
14/01/2023
|
ATULA
|
2306001WL0000725
|
ATULA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471131
|
|
MRS ATULA
|
()
|
|
102
|
CHARE
|
NL-06-001-001-001/509
(ALISOPUR)
|
2306001000NRG23130120230205508
|
14/01/2023
|
ATULA
|
2306001WL0000725
|
ATULA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471130
|
|
MRS ATULA
|
()
|
|
103
|
CHARE
|
NL-06-001-001-001/51
(ALISOPUR)
|
2306001000NRG23130120230205509
|
14/01/2023
|
ASEMBA
|
2306001WL0000725
|
ASEMBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471083
|
|
MR ASEMBA
|
()
|
|
104
|
CHARE
|
NL-06-001-001-001/511
(ALISOPUR)
|
2306001000NRG23130120230205512
|
14/01/2023
|
CHEMTILA
|
2306001WL0000725
|
CHEMTILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471034
|
|
MRS CHEMTILA
|
()
|
|
105
|
CHARE
|
NL-06-001-001-001/511
(ALISOPUR)
|
2306001000NRG23130120230205513
|
14/01/2023
|
CHEMTILA
|
2306001WL0000725
|
CHEMTILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471035
|
|
MRS CHEMTILA
|
()
|
|
106
|
CHARE
|
NL-06-001-001-001/519
(ALISOPUR)
|
2306001000NRG23130120230205527
|
14/01/2023
|
ROZILA SANGTAM
|
2306001WL0000725
|
ROZILA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471063
|
|
MISS ROZILA SANGTAM
|
()
|
|
107
|
CHARE
|
NL-06-001-001-001/519
(ALISOPUR)
|
2306001000NRG23130120230205528
|
14/01/2023
|
ROZILA SANGTAM
|
2306001WL0000725
|
ROZILA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471062
|
|
MISS ROZILA SANGTAM
|
()
|
|
108
|
CHARE
|
NL-06-001-001-001/52
(ALISOPUR)
|
2306001000NRG23130120230205529
|
14/01/2023
|
YANGTSA
|
2306001WL0000725
|
YANGTSA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471079
|
|
MR YANGTSA
|
()
|
|
109
|
CHARE
|
NL-06-001-001-001/52
(ALISOPUR)
|
2306001000NRG23130120230205530
|
14/01/2023
|
YANGTSA
|
2306001WL0000725
|
YANGTSA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471078
|
|
MR YANGTSA
|
()
|
|
110
|
CHARE
|
NL-06-001-001-001/525
(ALISOPUR)
|
2306001000NRG23130120230205536
|
14/01/2023
|
YANGHOTONGLA
|
2306001WL0000725
|
YANGHOTONGLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471128
|
|
MISS YANGHOTONGLA
|
()
|
|
111
|
CHARE
|
NL-06-001-001-001/525
(ALISOPUR)
|
2306001000NRG23130120230205537
|
14/01/2023
|
YANGHOTONGLA
|
2306001WL0000725
|
YANGHOTONGLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471129
|
|
MISS YANGHOTONGLA
|
()
|
|
112
|
CHARE
|
NL-06-001-001-001/53
(ALISOPUR)
|
2306001000NRG23130120230205546
|
14/01/2023
|
YANGTSUBA SANGTAM
|
2306001WL0000725
|
YANGTSUBA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471020
|
|
MR YANGTSUBA SANGTAM
|
()
|
|
113
|
CHARE
|
NL-06-001-001-001/53
(ALISOPUR)
|
2306001000NRG23130120230205547
|
14/01/2023
|
YANGTSUBA SANGTAM
|
2306001WL0000725
|
YANGTSUBA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471019
|
|
MR YANGTSUBA SANGTAM
|
()
|
|
114
|
CHARE
|
NL-06-001-001-001/535
(ALISOPUR)
|
2306001000NRG23130120230205558
|
14/01/2023
|
AKALA
|
2306001WL0000725
|
AKALA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471108
|
|
MRS AKALA
|
()
|
|
115
|
CHARE
|
NL-06-001-001-001/535
(ALISOPUR)
|
2306001000NRG23130120230205559
|
14/01/2023
|
AKALA
|
2306001WL0000725
|
AKALA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471109
|
|
MRS AKALA
|
()
|
|
116
|
CHARE
|
NL-06-001-001-001/541
(ALISOPUR)
|
2306001000NRG23130120230205570
|
14/01/2023
|
TSIPELA
|
2306001WL0000725
|
TSIPELA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471092
|
|
MRS TSIPELA
|
()
|
|
117
|
CHARE
|
NL-06-001-001-001/541
(ALISOPUR)
|
2306001000NRG23130120230205571
|
14/01/2023
|
TSIPELA
|
2306001WL0000725
|
TSIPELA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471093
|
|
MRS TSIPELA
|
()
|
|
118
|
CHARE
|
NL-06-001-001-001/544
(ALISOPUR)
|
2306001000NRG23130120230205576
|
14/01/2023
|
THRONGBILA
|
2306001WL0000725
|
THRONGBILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471071
|
|
MR LONGDIBA
|
()
|
|
119
|
CHARE
|
NL-06-001-001-001/544
(ALISOPUR)
|
2306001000NRG23130120230205577
|
14/01/2023
|
THRONGBILA
|
2306001WL0000725
|
THRONGBILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471070
|
|
MR LONGDIBA
|
()
|
|
120
|
CHARE
|
NL-06-001-001-001/55
(ALISOPUR)
|
2306001000NRG23130120230205587
|
14/01/2023
|
Y. LANUTEMJEN SANGTAM
|
2306001WL0000725
|
Y. LANUTEMJEN SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471018
|
|
MR Y LANUTEMJEN SANGTAM
|
()
|
|
121
|
CHARE
|
NL-06-001-001-001/55
(ALISOPUR)
|
2306001000NRG23130120230205588
|
14/01/2023
|
Y. LANUTEMJEN SANGTAM
|
2306001WL0000725
|
Y. LANUTEMJEN SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471017
|
|
MR Y LANUTEMJEN SANGTAM
|
()
|
|
122
|
CHARE
|
NL-06-001-001-001/552
(ALISOPUR)
|
2306001000NRG23130120230205593
|
14/01/2023
|
SANGBA SANGTAM
|
2306001WL0000725
|
SANGBA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471044
|
|
MR SANGBA SANGTAM
|
()
|
|
123
|
CHARE
|
NL-06-001-001-001/552
(ALISOPUR)
|
2306001000NRG23130120230205594
|
14/01/2023
|
SANGBA SANGTAM
|
2306001WL0000725
|
SANGBA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471045
|
|
MR SANGBA SANGTAM
|
()
|
|
124
|
CHARE
|
NL-06-001-001-001/554
(ALISOPUR)
|
2306001000NRG23130120230205597
|
14/01/2023
|
SENTILA
|
2306001WL0000725
|
SENTILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471098
|
|
MRS SENTILA SENTILA
|
()
|
|
125
|
CHARE
|
NL-06-001-001-001/554
(ALISOPUR)
|
2306001000NRG23130120230205598
|
14/01/2023
|
SENTILA
|
2306001WL0000725
|
SENTILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471099
|
|
MRS SENTILA SENTILA
|
()
|
|
126
|
CHARE
|
NL-06-001-001-001/556
(ALISOPUR)
|
2306001000NRG23130120230205601
|
14/01/2023
|
LIRILA
|
2306001WL0000725
|
LIRILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471036
|
|
MRS LIRILA SANGTAM
|
()
|
|
127
|
CHARE
|
NL-06-001-001-001/556
(ALISOPUR)
|
2306001000NRG23130120230205602
|
14/01/2023
|
LIRILA
|
2306001WL0000725
|
LIRILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471037
|
|
MRS LIRILA SANGTAM
|
()
|
|
128
|
CHARE
|
NL-06-001-001-001/557
(ALISOPUR)
|
2306001000NRG23130120230205603
|
14/01/2023
|
AKHOLA
|
2306001WL0000725
|
AKHOLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471094
|
|
MRS AKHOLA
|
()
|
|
129
|
CHARE
|
NL-06-001-001-001/557
(ALISOPUR)
|
2306001000NRG23130120230205604
|
14/01/2023
|
AKHOLA
|
2306001WL0000725
|
AKHOLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471095
|
|
MRS AKHOLA
|
()
|
|
130
|
CHARE
|
NL-06-001-001-001/56
(ALISOPUR)
|
2306001000NRG23130120230205609
|
14/01/2023
|
CHOLONGSE SANGTAM
|
2306001WL0000725
|
CHOLONGSE SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471054
|
|
MR CHOLONGSE SANGTAM
|
()
|
|
131
|
CHARE
|
NL-06-001-001-001/56
(ALISOPUR)
|
2306001000NRG23130120230205610
|
14/01/2023
|
CHOLONGSE SANGTAM
|
2306001WL0000725
|
CHOLONGSE SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471055
|
|
MR CHOLONGSE SANGTAM
|
()
|
|
132
|
CHARE
|
NL-06-001-001-001/57
(ALISOPUR)
|
2306001000NRG23130120230205618
|
14/01/2023
|
I. IMKONG SANGTAM
|
2306001WL0000725
|
I. IMKONG SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471057
|
|
MR I IMKONG SANGTAM
|
()
|
|
133
|
CHARE
|
NL-06-001-001-001/57
(ALISOPUR)
|
2306001000NRG23130120230205619
|
14/01/2023
|
I. IMKONG SANGTAM
|
2306001WL0000725
|
I. IMKONG SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471056
|
|
MR I IMKONG SANGTAM
|
()
|
|
134
|
CHARE
|
NL-06-001-001-001/570
(ALISOPUR)
|
2306001000NRG23130120230205620
|
14/01/2023
|
S. ALEMLA
|
2306001WL0000725
|
S. ALEMLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471089
|
|
MRS S ALEMLA
|
()
|
|
135
|
CHARE
|
NL-06-001-001-001/570
(ALISOPUR)
|
2306001000NRG23130120230205621
|
14/01/2023
|
S. ALEMLA
|
2306001WL0000725
|
S. ALEMLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471088
|
|
MRS S ALEMLA
|
()
|
|
136
|
CHARE
|
NL-06-001-001-001/575
(ALISOPUR)
|
2306001000NRG23130120230205627
|
14/01/2023
|
MUKHUM
|
2306001WL0000725
|
MUKHUM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471040
|
|
MR MUKHUM
|
()
|
|
137
|
CHARE
|
NL-06-001-001-001/575
(ALISOPUR)
|
2306001000NRG23130120230205628
|
14/01/2023
|
MUKHUM
|
2306001WL0000725
|
MUKHUM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471041
|
|
MR MUKHUM
|
()
|
|
138
|
CHARE
|
NL-06-001-001-001/577
(ALISOPUR)
|
2306001000NRG23130120230205631
|
14/01/2023
|
THSASEMONG
|
2306001WL0000725
|
THSASEMONG
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471076
|
|
MR THSASEMONG
|
()
|
|
139
|
CHARE
|
NL-06-001-001-001/577
(ALISOPUR)
|
2306001000NRG23130120230205632
|
14/01/2023
|
THSASEMONG
|
2306001WL0000725
|
THSASEMONG
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471077
|
|
MR THSASEMONG
|
()
|
|
140
|
CHARE
|
NL-06-001-001-001/578
(ALISOPUR)
|
2306001000NRG23130120230205633
|
14/01/2023
|
MUHILA SANGTAM
|
2306001WL0000725
|
MUHILA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471116
|
|
MRS MUHILA SANGTAM
|
()
|
|
141
|
CHARE
|
NL-06-001-001-001/578
(ALISOPUR)
|
2306001000NRG23130120230205634
|
14/01/2023
|
MUHILA SANGTAM
|
2306001WL0000725
|
MUHILA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471117
|
|
MRS MUHILA SANGTAM
|
()
|
|
142
|
CHARE
|
NL-06-001-001-001/58
(ALISOPUR)
|
2306001000NRG23130120230205635
|
14/01/2023
|
HAMCHEH
|
2306001WL0000725
|
HAMCHEH
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471073
|
|
MR HUMCHE
|
()
|
|
143
|
CHARE
|
NL-06-001-001-001/58
(ALISOPUR)
|
2306001000NRG23130120230205636
|
14/01/2023
|
HAMCHEH
|
2306001WL0000725
|
HAMCHEH
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471072
|
|
MR HUMCHE
|
()
|
|
144
|
CHARE
|
NL-06-001-001-001/582
(ALISOPUR)
|
2306001000NRG23130120230205641
|
14/01/2023
|
AKOKLA
|
2306001WL0000725
|
AKOKLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471105
|
|
MRS AKOKLA
|
()
|
|
145
|
CHARE
|
NL-06-001-001-001/582
(ALISOPUR)
|
2306001000NRG23130120230205642
|
14/01/2023
|
AKOKLA
|
2306001WL0000725
|
AKOKLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471104
|
|
MRS AKOKLA
|
()
|
|
146
|
CHARE
|
NL-06-001-001-001/583
(ALISOPUR)
|
2306001000NRG23130120230205643
|
14/01/2023
|
LITSABA
|
2306001WL0000725
|
LITSABA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471142
|
|
MR LITSABA LITSABA
|
()
|
|
147
|
CHARE
|
NL-06-001-001-001/583
(ALISOPUR)
|
2306001000NRG23130120230205644
|
14/01/2023
|
LITSABA
|
2306001WL0000725
|
LITSABA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471143
|
|
MR LITSABA LITSABA
|
()
|
|
148
|
CHARE
|
NL-06-001-001-001/59
(ALISOPUR)
|
2306001000NRG23130120230205646
|
14/01/2023
|
T. ROTHRONGSE SANGTAM
|
2306001WL0000725
|
T. ROTHRONGSE SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471029
|
|
MR T ROTHRONGSE SANGTAM
|
()
|
|
149
|
CHARE
|
NL-06-001-001-001/593
(ALISOPUR)
|
2306001000NRG23130120230205651
|
14/01/2023
|
S TSATONGPILA
|
2306001WL0000725
|
S TSATONGPILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471060
|
|
MRS S TSATONGPILA
|
()
|
|
150
|
CHARE
|
NL-06-001-001-001/593
(ALISOPUR)
|
2306001000NRG23130120230205652
|
14/01/2023
|
S TSATONGPILA
|
2306001WL0000725
|
S TSATONGPILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471061
|
|
MRS S TSATONGPILA
|
()
|
|
151
|
CHARE
|
NL-06-001-001-001/594
(ALISOPUR)
|
2306001000NRG23130120230205653
|
14/01/2023
|
TEMSUBA SANGTAM
|
2306001WL0000725
|
TEMSUBA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471058
|
|
MR TEMSUBA SANGTAM
|
()
|
|
152
|
CHARE
|
NL-06-001-001-001/594
(ALISOPUR)
|
2306001000NRG23130120230205654
|
14/01/2023
|
TEMSUBA SANGTAM
|
2306001WL0000725
|
TEMSUBA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471059
|
|
MR TEMSUBA SANGTAM
|
()
|
|
153
|
CHARE
|
NL-06-001-001-001/598
(ALISOPUR)
|
2306001000NRG23130120230205659
|
14/01/2023
|
AMONGBA
|
2306001WL0000725
|
AMONGBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471081
|
|
MR AMONGBA SANGTAM
|
()
|
|
154
|
CHARE
|
NL-06-001-001-001/598
(ALISOPUR)
|
2306001000NRG23130120230205660
|
14/01/2023
|
AMONGBA
|
2306001WL0000725
|
AMONGBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471082
|
|
MR AMONGBA SANGTAM
|
()
|
|
155
|
CHARE
|
NL-06-001-001-001/6
(ALISOPUR)
|
2306001000NRG23130120230205663
|
14/01/2023
|
WAME
|
2306001WL0000725
|
WAME
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471080
|
|
MR WAME
|
()
|
|
156
|
CHARE
|
NL-06-001-001-001/60
(ALISOPUR)
|
2306001000NRG23130120230205664
|
14/01/2023
|
NOKSANG SANGTAM
|
2306001WL0000725
|
NOKSANG SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471014
|
|
MR NOKSANG SANGTAM
|
()
|
|
157
|
CHARE
|
NL-06-001-001-001/60
(ALISOPUR)
|
2306001000NRG23130120230205665
|
14/01/2023
|
NOKSANG SANGTAM
|
2306001WL0000725
|
NOKSANG SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471013
|
|
MR NOKSANG SANGTAM
|
()
|
|
158
|
CHARE
|
NL-06-001-001-001/601
(ALISOPUR)
|
2306001000NRG23130120230205668
|
14/01/2023
|
LUMLILA
|
2306001WL0000725
|
LUMLILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471039
|
|
MS LUMLILA
|
()
|
|
159
|
CHARE
|
NL-06-001-001-001/601
(ALISOPUR)
|
2306001000NRG23130120230205669
|
14/01/2023
|
LUMLILA
|
2306001WL0000725
|
LUMLILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471038
|
|
MS LUMLILA
|
()
|
|
160
|
CHARE
|
NL-06-001-001-001/606
(ALISOPUR)
|
2306001000NRG23130120230205677
|
14/01/2023
|
LANUTEMJEN SANGTAM
|
2306001WL0000725
|
LANUTEMJEN SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471016
|
|
MR LANUTEMJEN SANGTAM
|
()
|
|
161
|
CHARE
|
NL-06-001-001-001/606
(ALISOPUR)
|
2306001000NRG23130120230205678
|
14/01/2023
|
LANUTEMJEN SANGTAM
|
2306001WL0000725
|
LANUTEMJEN SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471015
|
|
MR LANUTEMJEN SANGTAM
|
()
|
|
162
|
CHARE
|
NL-06-001-001-001/607
(ALISOPUR)
|
2306001000NRG23130120230205679
|
14/01/2023
|
AKUMLA
|
2306001WL0000725
|
AKUMLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471107
|
|
MRS AKHUMLA
|
()
|
|
163
|
CHARE
|
NL-06-001-001-001/607
(ALISOPUR)
|
2306001000NRG23130120230205680
|
14/01/2023
|
AKUMLA
|
2306001WL0000725
|
AKUMLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471106
|
|
MRS AKHUMLA
|
()
|
|
164
|
CHARE
|
NL-06-001-001-001/608
(ALISOPUR)
|
2306001000NRG23130120230205681
|
14/01/2023
|
SUROTSALA
|
2306001WL0000725
|
SUROTSALA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471110
|
|
MISS SUROTSALA
|
()
|
|
165
|
CHARE
|
NL-06-001-001-001/608
(ALISOPUR)
|
2306001000NRG23130120230205682
|
14/01/2023
|
SUROTSALA
|
2306001WL0000725
|
SUROTSALA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471111
|
|
MISS SUROTSALA
|
()
|
|
166
|
CHARE
|
NL-06-001-001-001/613
(ALISOPUR)
|
2306001000NRG23130120230205688
|
14/01/2023
|
BENDANGLA
|
2306001WL0000725
|
BENDANGLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471023
|
|
MISS BENDANGLA
|
()
|
|
167
|
CHARE
|
NL-06-001-001-001/613
(ALISOPUR)
|
2306001000NRG23130120230205689
|
14/01/2023
|
BENDANGLA
|
2306001WL0000725
|
BENDANGLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471024
|
|
MISS BENDANGLA
|
()
|
|
168
|
CHARE
|
NL-06-001-001-001/615
(ALISOPUR)
|
2306001000NRG23130120230205692
|
14/01/2023
|
THRIKYUSE
|
2306001WL0000725
|
THRIKYUSE
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471126
|
|
MR THRIKYUSE
|
()
|
|
169
|
CHARE
|
NL-06-001-001-001/615
(ALISOPUR)
|
2306001000NRG23130120230205693
|
14/01/2023
|
THRIKYUSE
|
2306001WL0000725
|
THRIKYUSE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471127
|
|
MR THRIKYUSE
|
()
|
|
170
|
CHARE
|
NL-06-001-001-001/62
(ALISOPUR)
|
2306001000NRG23130120230205696
|
14/01/2023
|
LANUBA
|
2306001WL0000725
|
LANUBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471066
|
|
MR C LANUBA
|
()
|
|
171
|
CHARE
|
NL-06-001-001-001/62
(ALISOPUR)
|
2306001000NRG23130120230205697
|
14/01/2023
|
LANUBA
|
2306001WL0000725
|
LANUBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471067
|
|
MR C LANUBA
|
()
|
|
172
|
CHARE
|
NL-06-001-001-001/621
(ALISOPUR)
|
2306001000NRG23130120230205698
|
14/01/2023
|
MUILILA SANGTAM
|
2306001WL0000725
|
MUILILA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471028
|
|
MISS MUILILA SANGTAM
|
()
|
|
173
|
CHARE
|
NL-06-001-001-001/621
(ALISOPUR)
|
2306001000NRG23130120230205699
|
14/01/2023
|
MUILILA SANGTAM
|
2306001WL0000725
|
MUILILA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471027
|
|
MISS MUILILA SANGTAM
|
()
|
|
174
|
CHARE
|
NL-06-001-001-001/623
(ALISOPUR)
|
2306001000NRG23130120230205700
|
14/01/2023
|
THSAPILA SANGTAM
|
2306001WL0000725
|
THSAPILA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471047
|
|
MS THSAPILA SANGTAM
|
()
|
|
175
|
CHARE
|
NL-06-001-001-001/623
(ALISOPUR)
|
2306001000NRG23130120230205701
|
14/01/2023
|
THSAPILA SANGTAM
|
2306001WL0000725
|
THSAPILA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471046
|
|
MS THSAPILA SANGTAM
|
()
|
|
176
|
CHARE
|
NL-06-001-001-001/624
(ALISOPUR)
|
2306001000NRG23130120230205702
|
14/01/2023
|
THEPONGLA T SANGTAM
|
2306001WL0000725
|
THEPONGLA T SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471119
|
|
MISS THEPONGLA T SANGTAM
|
()
|
|
177
|
CHARE
|
NL-06-001-001-001/624
(ALISOPUR)
|
2306001000NRG23130120230205703
|
14/01/2023
|
THEPONGLA T SANGTAM
|
2306001WL0000725
|
THEPONGLA T SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471118
|
|
MISS THEPONGLA T SANGTAM
|
()
|
|
178
|
CHARE
|
NL-06-001-001-001/628
(ALISOPUR)
|
2306001000NRG23130120230205704
|
14/01/2023
|
KHUMRILA
|
2306001WL0000725
|
KHUMRILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471122
|
|
MR KHUMRILA
|
()
|
|
179
|
CHARE
|
NL-06-001-001-001/628
(ALISOPUR)
|
2306001000NRG23130120230205705
|
14/01/2023
|
KHUMRILA
|
2306001WL0000725
|
KHUMRILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471123
|
|
MR KHUMRILA
|
()
|
|
180
|
CHARE
|
NL-06-001-001-001/632
(ALISOPUR)
|
2306001000NRG23130120230205710
|
14/01/2023
|
AYOKLA
|
2306001WL0000725
|
AYOKLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471090
|
|
MRS AYOKLA
|
()
|
|
181
|
CHARE
|
NL-06-001-001-001/632
(ALISOPUR)
|
2306001000NRG23130120230205711
|
14/01/2023
|
AYOKLA
|
2306001WL0000725
|
AYOKLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471091
|
|
MRS AYOKLA
|
()
|
|
182
|
CHARE
|
NL-06-001-001-001/633
(ALISOPUR)
|
2306001000NRG23130120230205712
|
14/01/2023
|
TOPA
|
2306001WL0000725
|
TOPA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471084
|
|
MR TOPA
|
()
|
|
183
|
CHARE
|
NL-06-001-001-001/633
(ALISOPUR)
|
2306001000NRG23130120230205713
|
14/01/2023
|
TOPA
|
2306001WL0000725
|
TOPA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471085
|
|
MR TOPA
|
()
|
|
184
|
CHARE
|
NL-06-001-001-001/637
(ALISOPUR)
|
2306001000NRG23130120230205717
|
14/01/2023
|
MOABA
|
2306001WL0000725
|
MOABA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471133
|
|
MR MOABA
|
()
|
|
185
|
CHARE
|
NL-06-001-001-001/637
(ALISOPUR)
|
2306001000NRG23130120230205718
|
14/01/2023
|
MOABA
|
2306001WL0000725
|
MOABA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471132
|
|
MR MOABA
|
()
|
|
186
|
CHARE
|
NL-06-001-001-001/638
(ALISOPUR)
|
2306001000NRG23130120230205719
|
14/01/2023
|
H. LINGHOBA SANGTAM
|
2306001WL0000725
|
H. LINGHOBA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471033
|
|
MR H LINGHOBA SANGTAM
|
()
|
|
187
|
CHARE
|
NL-06-001-001-001/638
(ALISOPUR)
|
2306001000NRG23130120230205720
|
14/01/2023
|
H. LINGHOBA SANGTAM
|
2306001WL0000725
|
H. LINGHOBA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471032
|
|
MR H LINGHOBA SANGTAM
|
()
|
|
188
|
CHARE
|
NL-06-001-001-001/642
(ALISOPUR)
|
2306001000NRG23130120230205727
|
14/01/2023
|
NIKSUBA
|
2306001WL0000725
|
NIKSUBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471115
|
|
MR NIKSUBA
|
()
|
|
189
|
CHARE
|
NL-06-001-001-001/642
(ALISOPUR)
|
2306001000NRG23130120230205728
|
14/01/2023
|
NIKSUBA
|
2306001WL0000725
|
NIKSUBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471114
|
|
MR NIKSUBA
|
()
|
|
190
|
CHARE
|
NL-06-001-001-001/644
(ALISOPUR)
|
2306001000NRG23130120230205731
|
14/01/2023
|
IMSEJUNGBA
|
2306001WL0000725
|
IMSEJUNGBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471031
|
|
MR IMSEJUNGBA
|
()
|
|
191
|
CHARE
|
NL-06-001-001-001/644
(ALISOPUR)
|
2306001000NRG23130120230205732
|
14/01/2023
|
IMSEJUNGBA
|
2306001WL0000725
|
IMSEJUNGBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471030
|
|
MR IMSEJUNGBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225072
|
225072
|
|
|
|
|
|
|
|
|
192
|
CHARE
|
NL-06-001-001-001/631
(ALISOPUR)
|
2306001000NRG23130120230205708
|
14/01/2023
|
ACHILA SANGTAM
|
2306001WL0000725
|
ACHILA SANGTAM
|
00415
|
SBIN0008068
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471145
|
|
MS ACHILA SANGTAM
|
()
|
|
193
|
CHARE
|
NL-06-001-001-001/631
(ALISOPUR)
|
2306001000NRG23130120230205709
|
14/01/2023
|
ACHILA SANGTAM
|
2306001WL0000725
|
ACHILA SANGTAM
|
00415
|
SBIN0008068
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471144
|
|
MS ACHILA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
194
|
CHARE
|
NL-06-001-001-001/641
(ALISOPUR)
|
2306001000NRG23130120230205725
|
14/01/2023
|
KHUMRILA
|
2306001WL0000725
|
KHUMRILA
|
00415
|
SBIN0008881
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471146
|
|
MS KHUMRILA
|
()
|
|
195
|
CHARE
|
NL-06-001-001-001/641
(ALISOPUR)
|
2306001000NRG23130120230205726
|
14/01/2023
|
KHUMRILA
|
2306001WL0000725
|
KHUMRILA
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471147
|
|
MS KHUMRILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
196
|
CHARE
|
NL-06-001-001-001/433
(ALISOPUR)
|
2306001000NRG23130120230205435
|
14/01/2023
|
THSALILA
|
2306001WL0000725
|
THSALILA
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471150
|
|
MISS THSALILA THSALILA
|
()
|
|
197
|
CHARE
|
NL-06-001-001-001/433
(ALISOPUR)
|
2306001000NRG23130120230205436
|
14/01/2023
|
THSALILA
|
2306001WL0000725
|
THSALILA
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471151
|
|
MISS THSALILA THSALILA
|
()
|
|
198
|
CHARE
|
NL-06-001-001-001/436
(ALISOPUR)
|
2306001000NRG23130120230205437
|
14/01/2023
|
THSAKUMLA
|
2306001WL0000725
|
THSAKUMLA
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471165
|
|
MISS THSAKUMLA
|
()
|
|
199
|
CHARE
|
NL-06-001-001-001/436
(ALISOPUR)
|
2306001000NRG23130120230205438
|
14/01/2023
|
THSAKUMLA
|
2306001WL0000725
|
THSAKUMLA
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471164
|
|
MISS THSAKUMLA
|
()
|
|
200
|
CHARE
|
NL-06-001-001-001/444
(ALISOPUR)
|
2306001000NRG23130120230205443
|
14/01/2023
|
I. LISECHEM SANGTAM
|
2306001WL0000725
|
I. LISECHEM SANGTAM
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471160
|
|
MR IMKONG LISECHEM SANGTAM
|
()
|
|
201
|
CHARE
|
NL-06-001-001-001/444
(ALISOPUR)
|
2306001000NRG23130120230205444
|
14/01/2023
|
I. LISECHEM SANGTAM
|
2306001WL0000725
|
I. LISECHEM SANGTAM
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471161
|
|
MR IMKONG LISECHEM SANGTAM
|
()
|
|
202
|
CHARE
|
NL-06-001-001-001/475
(ALISOPUR)
|
2306001000NRG23130120230205475
|
14/01/2023
|
THRIKYUSE SANGTAM
|
2306001WL0000725
|
THRIKYUSE SANGTAM
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471153
|
|
MR THRIKYUSE SANGTAM
|
()
|
|
203
|
CHARE
|
NL-06-001-001-001/475
(ALISOPUR)
|
2306001000NRG23130120230205476
|
14/01/2023
|
THRIKYUSE SANGTAM
|
2306001WL0000725
|
THRIKYUSE SANGTAM
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471152
|
|
MR THRIKYUSE SANGTAM
|
()
|
|
204
|
CHARE
|
NL-06-001-001-001/515
(ALISOPUR)
|
2306001000NRG23130120230205520
|
14/01/2023
|
YANGTHSALA SANGTAM
|
2306001WL0000725
|
YANGTHSALA SANGTAM
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471148
|
|
MRS S YANGTHSALA
|
()
|
|
205
|
CHARE
|
NL-06-001-001-001/515
(ALISOPUR)
|
2306001000NRG23130120230205521
|
14/01/2023
|
YANGTHSALA SANGTAM
|
2306001WL0000725
|
YANGTHSALA SANGTAM
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471149
|
|
MRS S YANGTHSALA
|
()
|
|
206
|
CHARE
|
NL-06-001-001-001/533
(ALISOPUR)
|
2306001000NRG23130120230205554
|
14/01/2023
|
AKHANGNUNGBA
|
2306001WL0000725
|
AKHANGNUNGBA
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471158
|
|
MR AKHANGNUNGBA
|
()
|
|
207
|
CHARE
|
NL-06-001-001-001/533
(ALISOPUR)
|
2306001000NRG23130120230205555
|
14/01/2023
|
AKHANGNUNGBA
|
2306001WL0000725
|
AKHANGNUNGBA
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471159
|
|
MR AKHANGNUNGBA
|
()
|
|
208
|
CHARE
|
NL-06-001-001-001/539
(ALISOPUR)
|
2306001000NRG23130120230205566
|
14/01/2023
|
LIJUBI C SANGTAM
|
2306001WL0000725
|
LIJUBI C SANGTAM
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471156
|
|
MR LIJUBI C SANGTAM
|
()
|
|
209
|
CHARE
|
NL-06-001-001-001/539
(ALISOPUR)
|
2306001000NRG23130120230205567
|
14/01/2023
|
LIJUBI C SANGTAM
|
2306001WL0000725
|
LIJUBI C SANGTAM
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471157
|
|
MR LIJUBI C SANGTAM
|
()
|
|
210
|
CHARE
|
NL-06-001-001-001/543
(ALISOPUR)
|
2306001000NRG23130120230205574
|
14/01/2023
|
BUNDANGLA
|
2306001WL0000725
|
BUNDANGLA
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471162
|
|
MRS MRS BUNDANGLA
|
()
|
|
211
|
CHARE
|
NL-06-001-001-001/543
(ALISOPUR)
|
2306001000NRG23130120230205575
|
14/01/2023
|
BUNDANGLA
|
2306001WL0000725
|
BUNDANGLA
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471163
|
|
MRS MRS BUNDANGLA
|
()
|
|
212
|
CHARE
|
NL-06-001-001-001/630
(ALISOPUR)
|
2306001000NRG23130120230205706
|
14/01/2023
|
YUKOKLILA
|
2306001WL0000725
|
YUKOKLILA
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308471155
|
|
MISS YUKOKLILA
|
()
|
|
213
|
CHARE
|
NL-06-001-001-001/630
(ALISOPUR)
|
2306001000NRG23130120230205707
|
14/01/2023
|
YUKOKLILA
|
2306001WL0000725
|
YUKOKLILA
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308471154
|
|
MISS YUKOKLILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366768
|
366768
|
|
|
|
|
|
|
|