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-06-001-010-001/138 (New Tsaru)
|
2306001000NRG23130120230209729
|
14/01/2023
|
NUNGSANGTEMSU SANGTAM
|
2306001WL0000744
|
NUNGSANGTEMSU SANGTAM
|
00415
|
SBIN0001328
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626420
|
|
MR NUNGSANGTEMSU SANGTAM
|
()
|
2
|
CHARE
|
NL-06-001-010-001/140 (New Tsaru)
|
2306001000NRG23130120230209732
|
14/01/2023
|
S. Rongsenchila Sangtam
|
2306001WL0000744
|
S. Rongsenchila Sangtam
|
00415
|
SBIN0001328
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626418
|
|
MRS S RONGSENCHILA SANGTAM
|
()
|
3
|
CHARE
|
NL-06-001-010-001/160 (New Tsaru)
|
2306001000NRG23130120230209754
|
14/01/2023
|
SUPULAMBA SANGTAM
|
2306001WL0000744
|
SUPULAMBA SANGTAM
|
00415
|
SBIN0001328
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626421
|
|
MR SUPULAMBA SANGTAM
|
()
|
4
|
CHARE
|
NL-06-001-010-001/200 (New Tsaru)
|
2306001000NRG23130120230209798
|
14/01/2023
|
IMKONGBA SANGTAM
|
2306001WL0000744
|
IMKONGBA SANGTAM
|
00415
|
SBIN0001328
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626419
|
|
MR IMKONGBA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
5
|
CHARE
|
NL-06-001-010-001/1 (New Tsaru)
|
2306001000NRG23130120230209686
|
14/01/2023
|
ALEMLA
|
2306001WL0000744
|
ALEMLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626400
|
|
MRS ALEMLA
|
()
|
6
|
CHARE
|
NL-06-001-010-001/10 (New Tsaru)
|
2306001000NRG23130120230209687
|
14/01/2023
|
Sakuba
|
2306001WL0000744
|
Sakuba
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626383
|
|
MR SAKUBA
|
()
|
7
|
CHARE
|
NL-06-001-010-001/100 (New Tsaru)
|
2306001000NRG23130120230209688
|
14/01/2023
|
Kilangla
|
2306001WL0000744
|
Kilangla
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626396
|
|
MRS KILANGLA
|
()
|
8
|
CHARE
|
NL-06-001-010-001/101 (New Tsaru)
|
2306001000NRG23130120230209689
|
14/01/2023
|
KATIBA SANGTAM
|
2306001WL0000744
|
KATIBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626521
|
|
MR KATIBA SANGTAM
|
()
|
9
|
CHARE
|
NL-06-001-010-001/102 (New Tsaru)
|
2306001000NRG23130120230209690
|
14/01/2023
|
CHONYIMONG
|
2306001WL0000744
|
CHONYIMONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626481
|
|
MR CHONYIMONG
|
()
|
10
|
CHARE
|
NL-06-001-010-001/103 (New Tsaru)
|
2306001000NRG23130120230209691
|
14/01/2023
|
TIAMEREN
|
2306001WL0000744
|
TIAMEREN
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626390
|
|
MR TIAMEREN
|
()
|
11
|
CHARE
|
NL-06-001-010-001/104 (New Tsaru)
|
2306001000NRG23130120230209692
|
14/01/2023
|
I. LINGPONGBA SANGTAM
|
2306001WL0000744
|
I. LINGPONGBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626368
|
|
MR I LINGPONGBA SANGTAM
|
()
|
12
|
CHARE
|
NL-06-001-010-001/105 (New Tsaru)
|
2306001000NRG23130120230209693
|
14/01/2023
|
THSAJONGMONG
|
2306001WL0000744
|
THSAJONGMONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626382
|
|
MR THASAJONGMONG
|
()
|
13
|
CHARE
|
NL-06-001-010-001/106 (New Tsaru)
|
2306001000NRG23130120230209694
|
14/01/2023
|
ANUNGLA
|
2306001WL0000744
|
ANUNGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626464
|
|
MRS ANUNGLA
|
()
|
14
|
CHARE
|
NL-06-001-010-001/107 (New Tsaru)
|
2306001000NRG23130120230209695
|
14/01/2023
|
MARBENBA SANGTAM
|
2306001WL0000744
|
MARBENBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626437
|
|
MR MARBENBA SANGTAM
|
()
|
15
|
CHARE
|
NL-06-001-010-001/108 (New Tsaru)
|
2306001000NRG23130120230209696
|
14/01/2023
|
Bendanglemba Sangtam
|
2306001WL0000744
|
Bendanglemba Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626487
|
|
MR BENDANGLEMBA SANGTAM
|
()
|
16
|
CHARE
|
NL-06-001-010-001/109 (New Tsaru)
|
2306001000NRG23130120230209697
|
14/01/2023
|
Throngpila Sangtam
|
2306001WL0000744
|
Throngpila Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626348
|
|
MRS THRONGPILA SANGTAM
|
()
|
17
|
CHARE
|
NL-06-001-010-001/11 (New Tsaru)
|
2306001000NRG23130120230209698
|
14/01/2023
|
Tongpise
|
2306001WL0000744
|
Tongpise
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626509
|
|
MR TONGPISE
|
()
|
18
|
CHARE
|
NL-06-001-010-001/110 (New Tsaru)
|
2306001000NRG23130120230209699
|
14/01/2023
|
CHOTINGCHEM
|
2306001WL0000744
|
CHOTINGCHEM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626499
|
|
MR CHOTINGCHEM
|
()
|
19
|
CHARE
|
NL-06-001-010-001/112 (New Tsaru)
|
2306001000NRG23130120230209701
|
14/01/2023
|
THRIPONGCHEM SANGTAM
|
2306001WL0000744
|
THRIPONGCHEM SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626345
|
|
MR THRIPONGCHEM SANGTAM
|
()
|
20
|
CHARE
|
NL-06-001-010-001/113 (New Tsaru)
|
2306001000NRG23130120230209702
|
14/01/2023
|
MEJALIBA SANGTAM
|
2306001WL0000744
|
MEJALIBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626505
|
|
MR MEJALIBA SANGTAM
|
()
|
21
|
CHARE
|
NL-06-001-010-001/114 (New Tsaru)
|
2306001000NRG23130120230209703
|
14/01/2023
|
THERONGSE SANGTAM
|
2306001WL0000744
|
THERONGSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626429
|
|
MR THERONGSE SANGTAM
|
()
|
22
|
CHARE
|
NL-06-001-010-001/115 (New Tsaru)
|
2306001000NRG23130120230209704
|
14/01/2023
|
TONGPANGBA
|
2306001WL0000744
|
TONGPANGBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626475
|
|
MR TONGPANGBA
|
()
|
23
|
CHARE
|
NL-06-001-010-001/116 (New Tsaru)
|
2306001000NRG23130120230209705
|
14/01/2023
|
SETINGLICHU SANGTAM
|
2306001WL0000744
|
SETINGLICHU SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626453
|
|
MRS SETINGLICHU SANGTAM
|
()
|
24
|
CHARE
|
NL-06-001-010-001/117 (New Tsaru)
|
2306001000NRG23130120230209706
|
14/01/2023
|
I. AOYANGER
|
2306001WL0000744
|
I. AOYANGER
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626426
|
|
MR AOYANGER SANGTAM
|
()
|
25
|
CHARE
|
NL-06-001-010-001/118 (New Tsaru)
|
2306001000NRG23130120230209707
|
14/01/2023
|
Lemchila
|
2306001WL0000744
|
Lemchila
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626405
|
|
MS LEMCHILA
|
()
|
26
|
CHARE
|
NL-06-001-010-001/119 (New Tsaru)
|
2306001000NRG23130120230209708
|
14/01/2023
|
S.Alongla Sangtam
|
2306001WL0000744
|
S.Alongla Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626430
|
|
MRS S ALONGLA SANGTAM
|
()
|
27
|
CHARE
|
NL-06-001-010-001/12 (New Tsaru)
|
2306001000NRG23130120230209709
|
14/01/2023
|
TSALISE
|
2306001WL0000744
|
TSALISE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626463
|
|
MR TSALISE
|
()
|
28
|
CHARE
|
NL-06-001-010-001/120 (New Tsaru)
|
2306001000NRG23130120230209710
|
14/01/2023
|
SHIV SHANKAR SINGH
|
2306001WL0000744
|
SHIV SHANKAR SINGH
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626427
|
|
MR SHIV SHANKAR SINGH
|
()
|
29
|
CHARE
|
NL-06-001-010-001/125 (New Tsaru)
|
2306001000NRG23130120230209715
|
14/01/2023
|
YANGHOSE SANGTAM
|
2306001WL0000744
|
YANGHOSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626428
|
|
MR YANGHOSE SANGTAM
|
()
|
30
|
CHARE
|
NL-06-001-010-001/126 (New Tsaru)
|
2306001000NRG23130120230209716
|
14/01/2023
|
NGANGSHIBA
|
2306001WL0000744
|
NGANGSHIBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626471
|
|
MR NGANGSHIBA
|
()
|
31
|
CHARE
|
NL-06-001-010-001/127 (New Tsaru)
|
2306001000NRG23130120230209717
|
14/01/2023
|
LIDONGCHEM SANGTAM
|
2306001WL0000744
|
LIDONGCHEM SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626511
|
|
MR LIDONGCHUM SANGTAM
|
()
|
32
|
CHARE
|
NL-06-001-010-001/128 (New Tsaru)
|
2306001000NRG23130120230209718
|
14/01/2023
|
YENJONG
|
2306001WL0000744
|
YENJONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626399
|
|
MRS YENJONG
|
()
|
33
|
CHARE
|
NL-06-001-010-001/13 (New Tsaru)
|
2306001000NRG23130120230209720
|
14/01/2023
|
Hichili
|
2306001WL0000744
|
Hichili
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626508
|
|
MR HICHILI SANGTAM
|
()
|
34
|
CHARE
|
NL-06-001-010-001/130 (New Tsaru)
|
2306001000NRG23130120230209721
|
14/01/2023
|
LilonglaSangtam
|
2306001WL0000744
|
LilonglaSangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626449
|
|
MRS LILONGLA SANGTAM
|
()
|
35
|
CHARE
|
NL-06-001-010-001/131 (New Tsaru)
|
2306001000NRG23130120230209722
|
14/01/2023
|
K THRIJUNGLIBA SANGTAM
|
2306001WL0000744
|
K THRIJUNGLIBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626460
|
|
MR THRIJUNGLIBA SANGTAM
|
()
|
36
|
CHARE
|
NL-06-001-010-001/132 (New Tsaru)
|
2306001000NRG23130120230209723
|
14/01/2023
|
K RANGLISE
|
2306001WL0000744
|
K RANGLISE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626484
|
|
MR K RANGLISE
|
()
|
37
|
CHARE
|
NL-06-001-010-001/133 (New Tsaru)
|
2306001000NRG23130120230209724
|
14/01/2023
|
Imyangerla
|
2306001WL0000744
|
Imyangerla
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626470
|
|
MRS IMYANGERLA
|
()
|
38
|
CHARE
|
NL-06-001-010-001/137 (New Tsaru)
|
2306001000NRG23130120230209728
|
14/01/2023
|
RUBAYANGLA
|
2306001WL0000744
|
RUBAYANGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626374
|
|
MRS REPAYANGLA
|
()
|
39
|
CHARE
|
NL-06-001-010-001/14 (New Tsaru)
|
2306001000NRG23130120230209731
|
14/01/2023
|
Seyangtsi
|
2306001WL0000744
|
Seyangtsi
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626497
|
|
MR SEYANGTSI
|
()
|
40
|
CHARE
|
NL-06-001-010-001/141 (New Tsaru)
|
2306001000NRG23130120230209733
|
14/01/2023
|
L TSIPONGSE SANGTAM
|
2306001WL0000744
|
L TSIPONGSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626412
|
|
MR L TSIPONGSE SANGTAM
|
()
|
41
|
CHARE
|
NL-06-001-010-001/142 (New Tsaru)
|
2306001000NRG23130120230209734
|
14/01/2023
|
Lithrongkyu
|
2306001WL0000744
|
Lithrongkyu
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626492
|
|
MR LITHRONGKYU
|
()
|
42
|
CHARE
|
NL-06-001-010-001/144 (New Tsaru)
|
2306001000NRG23130120230209736
|
14/01/2023
|
R. TOSHI
|
2306001WL0000744
|
R. TOSHI
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626360
|
|
MR RTOSHI
|
()
|
43
|
CHARE
|
NL-06-001-010-001/146 (New Tsaru)
|
2306001000NRG23130120230209738
|
14/01/2023
|
REHOSE SANGTAM
|
2306001WL0000744
|
REHOSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626507
|
|
SHRI REHOSE SANGTAM
|
()
|
44
|
CHARE
|
NL-06-001-010-001/147 (New Tsaru)
|
2306001000NRG23130120230209739
|
14/01/2023
|
SEPILA
|
2306001WL0000744
|
SEPILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626352
|
|
MRS SEPILA
|
()
|
45
|
CHARE
|
NL-06-001-010-001/148 (New Tsaru)
|
2306001000NRG23130120230209740
|
14/01/2023
|
SELONGPILA SANGTAM
|
2306001WL0000744
|
SELONGPILA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626448
|
|
MRS SELONGPILA SANGTAM
|
()
|
46
|
CHARE
|
NL-06-001-010-001/149 (New Tsaru)
|
2306001000NRG23130120230209741
|
14/01/2023
|
LITSAPI
|
2306001WL0000744
|
LITSAPI
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626354
|
|
MR LITSAPI
|
()
|
47
|
CHARE
|
NL-06-001-010-001/15 (New Tsaru)
|
2306001000NRG23130120230209742
|
14/01/2023
|
LIMETBA
|
2306001WL0000744
|
LIMETBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626361
|
|
MR LIMETBA
|
()
|
48
|
CHARE
|
NL-06-001-010-001/151 (New Tsaru)
|
2306001000NRG23130120230209744
|
14/01/2023
|
AKALA
|
2306001WL0000744
|
AKALA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626423
|
|
MRS AKALA
|
()
|
49
|
CHARE
|
NL-06-001-010-001/152 (New Tsaru)
|
2306001000NRG23130120230209745
|
14/01/2023
|
TSIPISE SANGTAM
|
2306001WL0000744
|
TSIPISE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626494
|
|
MR I TEMSU SANGTAM
|
()
|
50
|
CHARE
|
NL-06-001-010-001/153 (New Tsaru)
|
2306001000NRG23130120230209746
|
14/01/2023
|
Chemdila
|
2306001WL0000744
|
Chemdila
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626371
|
|
MRS CHEMDILA
|
()
|
51
|
CHARE
|
NL-06-001-010-001/154 (New Tsaru)
|
2306001000NRG23130120230209747
|
14/01/2023
|
YOLISE
|
2306001WL0000744
|
YOLISE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626483
|
|
MR YOLISE
|
()
|
52
|
CHARE
|
NL-06-001-010-001/155 (New Tsaru)
|
2306001000NRG23130120230209748
|
14/01/2023
|
Tsipila Sangtam
|
2306001WL0000744
|
Tsipila Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626358
|
|
MS TSIPILA SANGTAM
|
()
|
53
|
CHARE
|
NL-06-001-010-001/156 (New Tsaru)
|
2306001000NRG23130120230209749
|
14/01/2023
|
LITHRONGLA
|
2306001WL0000744
|
LITHRONGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626349
|
|
MISS LITHRONGLA
|
()
|
54
|
CHARE
|
NL-06-001-010-001/157 (New Tsaru)
|
2306001000NRG23130120230209750
|
14/01/2023
|
LONGRIBA
|
2306001WL0000744
|
LONGRIBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626436
|
|
MR LONGRIBA
|
()
|
55
|
CHARE
|
NL-06-001-010-001/159 (New Tsaru)
|
2306001000NRG23130120230209752
|
14/01/2023
|
YATIMONGBA
|
2306001WL0000744
|
YATIMONGBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626491
|
|
MR YATIMONGBA
|
()
|
56
|
CHARE
|
NL-06-001-010-001/16 (New Tsaru)
|
2306001000NRG23130120230209753
|
14/01/2023
|
PANGERTULA SANGTAM
|
2306001WL0000744
|
PANGERTULA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626510
|
|
MRS PANGERTULA SANGTAM
|
()
|
57
|
CHARE
|
NL-06-001-010-001/161 (New Tsaru)
|
2306001000NRG23130120230209755
|
14/01/2023
|
MAKOBA
|
2306001WL0000744
|
MAKOBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626406
|
|
MR MAKOBA
|
()
|
58
|
CHARE
|
NL-06-001-010-001/162 (New Tsaru)
|
2306001000NRG23130120230209756
|
14/01/2023
|
LIPONGLA SANGTAM
|
2306001WL0000744
|
LIPONGLA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626524
|
|
MISS LIPONGLA SANGTAM
|
()
|
59
|
CHARE
|
NL-06-001-010-001/163 (New Tsaru)
|
2306001000NRG23130120230209757
|
14/01/2023
|
CHUBA
|
2306001WL0000744
|
CHUBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626476
|
|
MR CHUBA
|
()
|
60
|
CHARE
|
NL-06-001-010-001/166 (New Tsaru)
|
2306001000NRG23130120230209760
|
14/01/2023
|
Yangkhumla
|
2306001WL0000744
|
Yangkhumla
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626373
|
|
MS YANGKHUMLA
|
()
|
61
|
CHARE
|
NL-06-001-010-001/167 (New Tsaru)
|
2306001000NRG23130120230209761
|
14/01/2023
|
THOMAS SANGTAM
|
2306001WL0000744
|
THOMAS SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626490
|
|
MR THOMAS SANGTAM
|
()
|
62
|
CHARE
|
NL-06-001-010-001/168 (New Tsaru)
|
2306001000NRG23130120230209762
|
14/01/2023
|
YANGKHUMKYU
|
2306001WL0000744
|
YANGKHUMKYU
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626482
|
|
MR YANGKHUMKYU
|
()
|
63
|
CHARE
|
NL-06-001-010-001/169 (New Tsaru)
|
2306001000NRG23130120230209763
|
14/01/2023
|
LIMASUNGBA SANGTAM
|
2306001WL0000744
|
LIMASUNGBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626435
|
|
MR LIMASUNGBA SANGTAM
|
()
|
64
|
CHARE
|
NL-06-001-010-001/17 (New Tsaru)
|
2306001000NRG23130120230209764
|
14/01/2023
|
TIATEMJEN SANGTAM
|
2306001WL0000744
|
TIATEMJEN SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626456
|
|
MR TIATEMJEN
|
()
|
65
|
CHARE
|
NL-06-001-010-001/170 (New Tsaru)
|
2306001000NRG23130120230209765
|
14/01/2023
|
ATSABA SANGTAM
|
2306001WL0000744
|
ATSABA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626459
|
|
MR ATSABA SANGTAM
|
()
|
66
|
CHARE
|
NL-06-001-010-001/172 (New Tsaru)
|
2306001000NRG23130120230209767
|
14/01/2023
|
REKUMLI SANGTAM
|
2306001WL0000744
|
REKUMLI SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626403
|
|
MR REKUMLI SANGTAM
|
()
|
67
|
CHARE
|
NL-06-001-010-001/173 (New Tsaru)
|
2306001000NRG23130120230209768
|
14/01/2023
|
LANUSUSU AO
|
2306001WL0000744
|
LANUSUSU AO
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626353
|
|
MR LANUSUSU AO
|
()
|
68
|
CHARE
|
NL-06-001-010-001/175 (New Tsaru)
|
2306001000NRG23130120230209770
|
14/01/2023
|
LIRILA
|
2306001WL0000744
|
LIRILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626391
|
|
MRS LIRILA
|
()
|
69
|
CHARE
|
NL-06-001-010-001/176 (New Tsaru)
|
2306001000NRG23130120230209771
|
14/01/2023
|
KADANGLA
|
2306001WL0000744
|
KADANGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626395
|
|
MRS KADANGLA
|
()
|
70
|
CHARE
|
NL-06-001-010-001/177 (New Tsaru)
|
2306001000NRG23130120230209772
|
14/01/2023
|
IMNAAKUM OZUKUM
|
2306001WL0000744
|
IMNAAKUM OZUKUM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626514
|
|
MR B AKHUM OZUKUM
|
()
|
71
|
CHARE
|
NL-06-001-010-001/178 (New Tsaru)
|
2306001000NRG23130120230209773
|
14/01/2023
|
THSAPONGSE
|
2306001WL0000744
|
THSAPONGSE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626380
|
|
MR THSAPONGSE
|
()
|
72
|
CHARE
|
NL-06-001-010-001/18 (New Tsaru)
|
2306001000NRG23130120230209775
|
14/01/2023
|
TSIOLA
|
2306001WL0000744
|
TSIOLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626401
|
|
MRS TSIOLA
|
()
|
73
|
CHARE
|
NL-06-001-010-001/180 (New Tsaru)
|
2306001000NRG23130120230209776
|
14/01/2023
|
LEMLILA
|
2306001WL0000744
|
LEMLILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626462
|
|
MRS LEMLILA
|
()
|
74
|
CHARE
|
NL-06-001-010-001/182 (New Tsaru)
|
2306001000NRG23130120230209777
|
14/01/2023
|
KYULONGSE
|
2306001WL0000744
|
KYULONGSE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626363
|
|
MR KYULONGSE
|
()
|
75
|
CHARE
|
NL-06-001-010-001/183 (New Tsaru)
|
2306001000NRG23130120230209778
|
14/01/2023
|
TSUKNUGWATI
|
2306001WL0000744
|
TSUKNUGWATI
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626498
|
|
MR TSUKNUGWATI
|
()
|
76
|
CHARE
|
NL-06-001-010-001/184 (New Tsaru)
|
2306001000NRG23130120230209779
|
14/01/2023
|
NGULIBA
|
2306001WL0000744
|
NGULIBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626408
|
|
MR NGULIBA
|
()
|
77
|
CHARE
|
NL-06-001-010-001/185 (New Tsaru)
|
2306001000NRG23130120230209780
|
14/01/2023
|
IMTIJONSHI
|
2306001WL0000744
|
IMTIJONSHI
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626364
|
|
MR IMTIJONSHI
|
()
|
78
|
CHARE
|
NL-06-001-010-001/186 (New Tsaru)
|
2306001000NRG23130120230209781
|
14/01/2023
|
YODILA
|
2306001WL0000744
|
YODILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626366
|
|
MISS YODILA
|
()
|
79
|
CHARE
|
NL-06-001-010-001/187 (New Tsaru)
|
2306001000NRG23130120230209782
|
14/01/2023
|
ASULA
|
2306001WL0000744
|
ASULA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626409
|
|
MRS ASULA
|
()
|
80
|
CHARE
|
NL-06-001-010-001/189 (New Tsaru)
|
2306001000NRG23130120230209784
|
14/01/2023
|
AINLA
|
2306001WL0000744
|
AINLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626359
|
|
MISS AINLA
|
()
|
81
|
CHARE
|
NL-06-001-010-001/19 (New Tsaru)
|
2306001000NRG23130120230209785
|
14/01/2023
|
RHOLA
|
2306001WL0000744
|
RHOLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626465
|
|
MRS REHOLA
|
()
|
82
|
CHARE
|
NL-06-001-010-001/190 (New Tsaru)
|
2306001000NRG23130120230209786
|
14/01/2023
|
THRIKYUSE SANGTAM
|
2306001WL0000744
|
THRIKYUSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626518
|
|
MR THRIKYUSE SANGTAM
|
()
|
83
|
CHARE
|
NL-06-001-010-001/191 (New Tsaru)
|
2306001000NRG23130120230209787
|
14/01/2023
|
THSALONGSE
|
2306001WL0000744
|
THSALONGSE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626407
|
|
MR THSALONGSE
|
()
|
84
|
CHARE
|
NL-06-001-010-001/192 (New Tsaru)
|
2306001000NRG23130120230209788
|
14/01/2023
|
SUDIBA
|
2306001WL0000744
|
SUDIBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626377
|
|
MR SUDIBA
|
()
|
85
|
CHARE
|
NL-06-001-010-001/193 (New Tsaru)
|
2306001000NRG23130120230209789
|
14/01/2023
|
RONGLICHUM
|
2306001WL0000744
|
RONGLICHUM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626512
|
|
MR RONGLICHEM
|
()
|
86
|
CHARE
|
NL-06-001-010-001/196 (New Tsaru)
|
2306001000NRG23130120230209792
|
14/01/2023
|
THRILILA
|
2306001WL0000744
|
THRILILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626389
|
|
MISS THRILILA
|
()
|
87
|
CHARE
|
NL-06-001-010-001/197 (New Tsaru)
|
2306001000NRG23130120230209793
|
14/01/2023
|
SETSALA SANGTAM
|
2306001WL0000744
|
SETSALA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626458
|
|
MISS SETSALA SANGTAM
|
()
|
88
|
CHARE
|
NL-06-001-010-001/199 (New Tsaru)
|
2306001000NRG23130120230209795
|
14/01/2023
|
LIKINGSE SANGTAM
|
2306001WL0000744
|
LIKINGSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626496
|
|
MR LIKINGSE SANGTAM
|
()
|
89
|
CHARE
|
NL-06-001-010-001/2 (New Tsaru)
|
2306001000NRG23130120230209796
|
14/01/2023
|
LIKOKBA
|
2306001WL0000744
|
LIKOKBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626486
|
|
MR LIKOKBA
|
()
|
90
|
CHARE
|
NL-06-001-010-001/20 (New Tsaru)
|
2306001000NRG23130120230209797
|
14/01/2023
|
MOABA SANGTAM
|
2306001WL0000744
|
MOABA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626480
|
|
MR MOABA SANGTAM
|
()
|
91
|
CHARE
|
NL-06-001-010-001/204 (New Tsaru)
|
2306001000NRG23130120230209802
|
14/01/2023
|
CHORANG SANGTAM
|
2306001WL0000744
|
CHORANG SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626356
|
|
MR CHORANG SANGTAM
|
()
|
92
|
CHARE
|
NL-06-001-010-001/206 (New Tsaru)
|
2306001000NRG23130120230209804
|
14/01/2023
|
KYULONGSE
|
2306001WL0000744
|
KYULONGSE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626410
|
|
MR KYULONGSE
|
()
|
93
|
CHARE
|
NL-06-001-010-001/207 (New Tsaru)
|
2306001000NRG23130120230209805
|
14/01/2023
|
CHUMDISE
|
2306001WL0000744
|
CHUMDISE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626365
|
|
MR CHUMDISE
|
()
|
94
|
CHARE
|
NL-06-001-010-001/208 (New Tsaru)
|
2306001000NRG23130120230209806
|
14/01/2023
|
LITSACHEM
|
2306001WL0000744
|
LITSACHEM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626379
|
|
MR LITSACHEM
|
()
|
95
|
CHARE
|
NL-06-001-010-001/209 (New Tsaru)
|
2306001000NRG23130120230209807
|
14/01/2023
|
LITINGSE M SANGTAM
|
2306001WL0000744
|
LITINGSE M SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626516
|
|
MR LITINGSE M SANGTAM
|
()
|
96
|
CHARE
|
NL-06-001-010-001/21 (New Tsaru)
|
2306001000NRG23130120230209808
|
14/01/2023
|
MUTUMBA
|
2306001WL0000744
|
MUTUMBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626447
|
|
MR MUTUMBA
|
()
|
97
|
CHARE
|
NL-06-001-010-001/212 (New Tsaru)
|
2306001000NRG23130120230209810
|
14/01/2023
|
TIAKHALA SANGTAM
|
2306001WL0000744
|
TIAKHALA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626362
|
|
MRS TIAKHALA
|
()
|
98
|
CHARE
|
NL-06-001-010-001/213 (New Tsaru)
|
2306001000NRG23130120230209811
|
14/01/2023
|
KHUMDILA
|
2306001WL0000744
|
KHUMDILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626474
|
|
MISS KHUMDILA
|
()
|
99
|
CHARE
|
NL-06-001-010-001/214 (New Tsaru)
|
2306001000NRG23130120230209812
|
14/01/2023
|
ROZILA SANGTAM
|
2306001WL0000744
|
ROZILA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626369
|
|
MS ROZILA SANGTAM
|
()
|
100
|
CHARE
|
NL-06-001-010-001/215 (New Tsaru)
|
2306001000NRG23130120230209813
|
14/01/2023
|
T. RONGLIBA SANGTAM
|
2306001WL0000744
|
T. RONGLIBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626387
|
|
MR T RONGLIBA SANGTAM
|
()
|
101
|
CHARE
|
NL-06-001-010-001/216 (New Tsaru)
|
2306001000NRG23130120230209814
|
14/01/2023
|
SELUNGLA SANGTAM
|
2306001WL0000744
|
SELUNGLA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626355
|
|
MISS SELUNGLA SANGTAM
|
()
|
102
|
CHARE
|
NL-06-001-010-001/217 (New Tsaru)
|
2306001000NRG23130120230209815
|
14/01/2023
|
BENDANGSENLA SANGTAM
|
2306001WL0000744
|
BENDANGSENLA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626466
|
|
MISS BENDANGSENLA SANGTAM
|
()
|
103
|
CHARE
|
NL-06-001-010-001/218 (New Tsaru)
|
2306001000NRG23130120230209816
|
14/01/2023
|
SUBULA SANGTAM
|
2306001WL0000744
|
SUBULA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626347
|
|
MRS SUBUCHILA
|
()
|
104
|
CHARE
|
NL-06-001-010-001/219 (New Tsaru)
|
2306001000NRG23130120230209817
|
14/01/2023
|
RESELA SANGTAM
|
2306001WL0000744
|
RESELA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626350
|
|
MRS RESELA SANGTAM
|
()
|
105
|
CHARE
|
NL-06-001-010-001/22 (New Tsaru)
|
2306001000NRG23130120230209818
|
14/01/2023
|
H. PANGER TONGZUK
|
2306001WL0000744
|
H. PANGER TONGZUK
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626434
|
|
MR H PANGER TONGZUK
|
()
|
106
|
CHARE
|
NL-06-001-010-001/221 (New Tsaru)
|
2306001000NRG23130120230209819
|
14/01/2023
|
THRIDONGRU SANGTAM
|
2306001WL0000744
|
THRIDONGRU SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626378
|
|
MR THRIDONGRU SANGTAM
|
()
|
107
|
CHARE
|
NL-06-001-010-001/223 (New Tsaru)
|
2306001000NRG23130120230209820
|
14/01/2023
|
SETSIMONG
|
2306001WL0000744
|
SETSIMONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626504
|
|
MR SETSIMONG
|
()
|
108
|
CHARE
|
NL-06-001-010-001/224 (New Tsaru)
|
2306001000NRG23130120230209821
|
14/01/2023
|
T. LITINGSE SANGTAM
|
2306001WL0000744
|
T. LITINGSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626388
|
|
MR T LITINGSE SANGTAM
|
()
|
109
|
CHARE
|
NL-06-001-010-001/225 (New Tsaru)
|
2306001000NRG23130120230209822
|
14/01/2023
|
LONGTILA M SANGTAM
|
2306001WL0000744
|
LONGTILA M SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626457
|
|
MISS LONGTILA M SANGTAM
|
()
|
110
|
CHARE
|
NL-06-001-010-001/23 (New Tsaru)
|
2306001000NRG23130120230209823
|
14/01/2023
|
Alongla Sangtam
|
2306001WL0000744
|
Alongla Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626506
|
|
MRS ALONGLA
|
()
|
111
|
CHARE
|
NL-06-001-010-001/25 (New Tsaru)
|
2306001000NRG23130120230209825
|
14/01/2023
|
Tsadongse Sangtam
|
2306001WL0000744
|
Tsadongse Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626444
|
|
MR TSADONGSE SANGTAM
|
()
|
112
|
CHARE
|
NL-06-001-010-001/27 (New Tsaru)
|
2306001000NRG23130120230209827
|
14/01/2023
|
NINGSANGBA SANGTAM
|
2306001WL0000744
|
NINGSANGBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626376
|
|
MR NINGSANGBA SANGTAM
|
()
|
113
|
CHARE
|
NL-06-001-010-001/28 (New Tsaru)
|
2306001000NRG23130120230209828
|
14/01/2023
|
TSIJUNGLA SANGTAM
|
2306001WL0000744
|
TSIJUNGLA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626433
|
|
MRS TSIJUNGLA SANGTAM
|
()
|
114
|
CHARE
|
NL-06-001-010-001/29 (New Tsaru)
|
2306001000NRG23130120230209829
|
14/01/2023
|
TIAJUNGLA
|
2306001WL0000744
|
TIAJUNGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626477
|
|
MRS TIAJUNGLA
|
()
|
115
|
CHARE
|
NL-06-001-010-001/3 (New Tsaru)
|
2306001000NRG23130120230209830
|
14/01/2023
|
Sentila
|
2306001WL0000744
|
Sentila
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626375
|
|
MRS SENTILA
|
()
|
116
|
CHARE
|
NL-06-001-010-001/30 (New Tsaru)
|
2306001000NRG23130120230209831
|
14/01/2023
|
Tshapila
|
2306001WL0000744
|
Tshapila
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626404
|
|
MRS TSHAPILA
|
()
|
117
|
CHARE
|
NL-06-001-010-001/31 (New Tsaru)
|
2306001000NRG23130120230209832
|
14/01/2023
|
Atula Sangtam
|
2306001WL0000744
|
Atula Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626425
|
|
MRS ATULA SANGTAM
|
()
|
118
|
CHARE
|
NL-06-001-010-001/32 (New Tsaru)
|
2306001000NRG23130120230209833
|
14/01/2023
|
Lithrongba
|
2306001WL0000744
|
Lithrongba
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626386
|
|
MR LITHRONGBA
|
()
|
119
|
CHARE
|
NL-06-001-010-001/33 (New Tsaru)
|
2306001000NRG23130120230209834
|
14/01/2023
|
ALEMKHABA SANGTAM
|
2306001WL0000744
|
ALEMKHABA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626357
|
|
MR ALEMKHABA
|
()
|
120
|
CHARE
|
NL-06-001-010-001/34 (New Tsaru)
|
2306001000NRG23130120230209835
|
14/01/2023
|
ALEMYANGER
|
2306001WL0000744
|
ALEMYANGER
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626440
|
|
MR ALEMYANGER
|
()
|
121
|
CHARE
|
NL-06-001-010-001/35 (New Tsaru)
|
2306001000NRG23130120230209836
|
14/01/2023
|
THSACHOLA SANGTAM
|
2306001WL0000744
|
THSACHOLA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626442
|
|
MRS THSACHOLA SANGTAM
|
()
|
122
|
CHARE
|
NL-06-001-010-001/36 (New Tsaru)
|
2306001000NRG23130120230209837
|
14/01/2023
|
L.Yanglikhum Sangtam
|
2306001WL0000744
|
L.Yanglikhum Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626489
|
|
MR L YANGLIKHUM SANGTAM
|
()
|
123
|
CHARE
|
NL-06-001-010-001/37 (New Tsaru)
|
2306001000NRG23130120230209838
|
14/01/2023
|
THSAJANGTHSA
|
2306001WL0000744
|
THSAJANGTHSA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626392
|
|
MR TSAJANGTHSA
|
()
|
124
|
CHARE
|
NL-06-001-010-001/38 (New Tsaru)
|
2306001000NRG23130120230209839
|
14/01/2023
|
Sentila Sangtam
|
2306001WL0000744
|
Sentila Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626515
|
|
MISS SENTILA
|
()
|
125
|
CHARE
|
NL-06-001-010-001/39 (New Tsaru)
|
2306001000NRG23130120230209840
|
14/01/2023
|
L. MOATOSHI
|
2306001WL0000744
|
L. MOATOSHI
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626469
|
|
MR L MOATOSHI
|
()
|
126
|
CHARE
|
NL-06-001-010-001/40 (New Tsaru)
|
2306001000NRG23130120230209842
|
14/01/2023
|
Mangyangba
|
2306001WL0000744
|
Mangyangba
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626438
|
|
MR MANGYANGBA
|
()
|
127
|
CHARE
|
NL-06-001-010-001/42 (New Tsaru)
|
2306001000NRG23130120230209844
|
14/01/2023
|
Chubatula Sangtam
|
2306001WL0000744
|
Chubatula Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626520
|
|
MRS CHUBATULA SANGTAM
|
()
|
128
|
CHARE
|
NL-06-001-010-001/44 (New Tsaru)
|
2306001000NRG23130120230209846
|
14/01/2023
|
BENDANGTOSHI
|
2306001WL0000744
|
BENDANGTOSHI
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626411
|
|
MR BENDANGTOSHI
|
()
|
129
|
CHARE
|
NL-06-001-010-001/45 (New Tsaru)
|
2306001000NRG23130120230209847
|
14/01/2023
|
IMLIKHUMBA SANGTAM
|
2306001WL0000744
|
IMLIKHUMBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626424
|
|
MR IMLIKHUMBA SANGTAM
|
()
|
130
|
CHARE
|
NL-06-001-010-001/46 (New Tsaru)
|
2306001000NRG23130120230209848
|
14/01/2023
|
IMSUBENBA
|
2306001WL0000744
|
IMSUBENBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626479
|
|
MR IMSUBENBA
|
()
|
131
|
CHARE
|
NL-06-001-010-001/47 (New Tsaru)
|
2306001000NRG23130120230209849
|
14/01/2023
|
ASANGLA
|
2306001WL0000744
|
ASANGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626394
|
|
MRS ASANGLA
|
()
|
132
|
CHARE
|
NL-06-001-010-001/5 (New Tsaru)
|
2306001000NRG23130120230209852
|
14/01/2023
|
THRILONGBA
|
2306001WL0000744
|
THRILONGBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626468
|
|
MR THRILONGBA
|
()
|
133
|
CHARE
|
NL-06-001-010-001/50 (New Tsaru)
|
2306001000NRG23130120230209853
|
14/01/2023
|
TOSHIBA
|
2306001WL0000744
|
TOSHIBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626393
|
|
MR TOSHIBA
|
()
|
134
|
CHARE
|
NL-06-001-010-001/51 (New Tsaru)
|
2306001000NRG23130120230209854
|
14/01/2023
|
TALIMEREN SANGTAM
|
2306001WL0000744
|
TALIMEREN SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626443
|
|
MR TALIMEREN SANGTAM
|
()
|
135
|
CHARE
|
NL-06-001-010-001/52 (New Tsaru)
|
2306001000NRG23130120230209855
|
14/01/2023
|
Moala
|
2306001WL0000744
|
Moala
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626370
|
|
MRS MOALA
|
()
|
136
|
CHARE
|
NL-06-001-010-001/54 (New Tsaru)
|
2306001000NRG23130120230209857
|
14/01/2023
|
ANGEL SANGTAM
|
2306001WL0000744
|
ANGEL SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626517
|
|
MRS ANGEL SANGTAM
|
()
|
137
|
CHARE
|
NL-06-001-010-001/55 (New Tsaru)
|
2306001000NRG23130120230209858
|
14/01/2023
|
MUHELA SANGTAM
|
2306001WL0000744
|
MUHELA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626431
|
|
MRS MUHELA SANGTAM
|
()
|
138
|
CHARE
|
NL-06-001-010-001/56 (New Tsaru)
|
2306001000NRG23130120230209859
|
14/01/2023
|
SEKYULING
|
2306001WL0000744
|
SEKYULING
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626467
|
|
MR SEKYULING
|
()
|
139
|
CHARE
|
NL-06-001-010-001/58 (New Tsaru)
|
2306001000NRG23130120230209861
|
14/01/2023
|
Tochi
|
2306001WL0000744
|
Tochi
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626472
|
|
MR TOCHI
|
()
|
140
|
CHARE
|
NL-06-001-010-001/59 (New Tsaru)
|
2306001000NRG23130120230209862
|
14/01/2023
|
Seropila
|
2306001WL0000744
|
Seropila
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626351
|
|
MRS SEROPILA
|
()
|
141
|
CHARE
|
NL-06-001-010-001/6 (New Tsaru)
|
2306001000NRG23130120230209863
|
14/01/2023
|
LAKHYUMONG
|
2306001WL0000744
|
LAKHYUMONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626372
|
|
MR LAKHYUMONG
|
()
|
142
|
CHARE
|
NL-06-001-010-001/60 (New Tsaru)
|
2306001000NRG23130120230209864
|
14/01/2023
|
Kikatemla
|
2306001WL0000744
|
Kikatemla
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626451
|
|
MRS KIKATEMLA SANGTAM
|
()
|
143
|
CHARE
|
NL-06-001-010-001/62 (New Tsaru)
|
2306001000NRG23130120230209866
|
14/01/2023
|
THRILONGSE SANGTAM
|
2306001WL0000744
|
THRILONGSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626501
|
|
MR THRILONGSE SANGTAM
|
()
|
144
|
CHARE
|
NL-06-001-010-001/63 (New Tsaru)
|
2306001000NRG23130120230209867
|
14/01/2023
|
Atasacho Sangtam
|
2306001WL0000744
|
Atasacho Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626381
|
|
MR ATSACHO
|
()
|
145
|
CHARE
|
NL-06-001-010-001/65 (New Tsaru)
|
2306001000NRG23130120230209869
|
14/01/2023
|
DEREN
|
2306001WL0000744
|
DEREN
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626413
|
|
MR DIREN
|
()
|
146
|
CHARE
|
NL-06-001-010-001/66 (New Tsaru)
|
2306001000NRG23130120230209870
|
14/01/2023
|
MUKOBA
|
2306001WL0000744
|
MUKOBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626384
|
|
MR MUKOBA
|
()
|
147
|
CHARE
|
NL-06-001-010-001/67 (New Tsaru)
|
2306001000NRG23130120230209871
|
14/01/2023
|
ALAKMONG
|
2306001WL0000744
|
ALAKMONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626398
|
|
MR ALAKMONG
|
()
|
148
|
CHARE
|
NL-06-001-010-001/68 (New Tsaru)
|
2306001000NRG23130120230209872
|
14/01/2023
|
ATHRONGLA
|
2306001WL0000744
|
ATHRONGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626397
|
|
MRS ATHRONGLA
|
()
|
149
|
CHARE
|
NL-06-001-010-001/69 (New Tsaru)
|
2306001000NRG23130120230209873
|
14/01/2023
|
ASANGLA
|
2306001WL0000744
|
ASANGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626461
|
|
MS ASANGLA
|
()
|
150
|
CHARE
|
NL-06-001-010-001/7 (New Tsaru)
|
2306001000NRG23130120230209874
|
14/01/2023
|
LICHAMELA
|
2306001WL0000744
|
LICHAMELA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626495
|
|
MS LICHAMELA
|
()
|
151
|
CHARE
|
NL-06-001-010-001/70 (New Tsaru)
|
2306001000NRG23130120230209875
|
14/01/2023
|
LANUMEREN SANGTAM
|
2306001WL0000744
|
LANUMEREN SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626502
|
|
MR E MEREN SANGTAM
|
()
|
152
|
CHARE
|
NL-06-001-010-001/71 (New Tsaru)
|
2306001000NRG23130120230209876
|
14/01/2023
|
B.Toshiba
|
2306001WL0000744
|
B.Toshiba
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626493
|
|
MR B TOSHIBA
|
()
|
153
|
CHARE
|
NL-06-001-010-001/72 (New Tsaru)
|
2306001000NRG23130120230209877
|
14/01/2023
|
KHUMSING
|
2306001WL0000744
|
KHUMSING
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626485
|
|
MR KHUMSING
|
()
|
154
|
CHARE
|
NL-06-001-010-001/73 (New Tsaru)
|
2306001000NRG23130120230209878
|
14/01/2023
|
CHOITSA SANGTAM
|
2306001WL0000744
|
CHOITSA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626513
|
|
MR CHOITSA SANGTAM
|
()
|
155
|
CHARE
|
NL-06-001-010-001/74 (New Tsaru)
|
2306001000NRG23130120230209879
|
14/01/2023
|
YANGLIKHUM SANGTAM
|
2306001WL0000744
|
YANGLIKHUM SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626500
|
|
MR YANGLIKHUM SANGTAM
|
()
|
156
|
CHARE
|
NL-06-001-010-001/75 (New Tsaru)
|
2306001000NRG23130120230209880
|
14/01/2023
|
PANGJUNGMONGLA
|
2306001WL0000744
|
PANGJUNGMONGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626522
|
|
MRS PANGJUNGMONGLA
|
()
|
157
|
CHARE
|
NL-06-001-010-001/76 (New Tsaru)
|
2306001000NRG23130120230209881
|
14/01/2023
|
Tsalichem Sangtam
|
2306001WL0000744
|
Tsalichem Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626367
|
|
MR TSALICHEM
|
()
|
158
|
CHARE
|
NL-06-001-010-001/77 (New Tsaru)
|
2306001000NRG23130120230209882
|
14/01/2023
|
Arenjenla
|
2306001WL0000744
|
Arenjenla
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626454
|
|
MRS ARENJENLA SANGTAM
|
()
|
159
|
CHARE
|
NL-06-001-010-001/78 (New Tsaru)
|
2306001000NRG23130120230209883
|
14/01/2023
|
LITHRONGSE SANGTAM
|
2306001WL0000744
|
LITHRONGSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626503
|
|
MR LITHRONGSE SANGTAM
|
()
|
160
|
CHARE
|
NL-06-001-010-001/79 (New Tsaru)
|
2306001000NRG23130120230209884
|
14/01/2023
|
TONGDENSANGBA SANGTAM
|
2306001WL0000744
|
TONGDENSANGBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626441
|
|
MR TONGDENSANGBA SANGTAM
|
()
|
161
|
CHARE
|
NL-06-001-010-001/8 (New Tsaru)
|
2306001000NRG23130120230209885
|
14/01/2023
|
CHUCHEMLA
|
2306001WL0000744
|
CHUCHEMLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626402
|
|
MR CHUCHEMLA
|
()
|
162
|
CHARE
|
NL-06-001-010-001/80 (New Tsaru)
|
2306001000NRG23130120230209886
|
14/01/2023
|
LONJABA
|
2306001WL0000744
|
LONJABA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626473
|
|
MR LONJABA
|
()
|
163
|
CHARE
|
NL-06-001-010-001/82 (New Tsaru)
|
2306001000NRG23130120230209888
|
14/01/2023
|
Litsachem Sangtam
|
2306001WL0000744
|
Litsachem Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626446
|
|
MR LITSACHEM SANGTAM
|
()
|
164
|
CHARE
|
NL-06-001-010-001/84 (New Tsaru)
|
2306001000NRG23130120230209890
|
14/01/2023
|
TSARILI N SANGTAM
|
2306001WL0000744
|
TSARILI N SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626414
|
|
MR TSARILI N SANGTAM
|
()
|
165
|
CHARE
|
NL-06-001-010-001/85 (New Tsaru)
|
2306001000NRG23130120230209891
|
14/01/2023
|
THRILICHEM SANGTAM
|
2306001WL0000744
|
THRILICHEM SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626519
|
|
MR A THRILICHEM SANGTAM
|
()
|
166
|
CHARE
|
NL-06-001-010-001/86 (New Tsaru)
|
2306001000NRG23130120230209892
|
14/01/2023
|
Tiatemjen Sangtam
|
2306001WL0000744
|
Tiatemjen Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626422
|
|
MR TIATEMJEN SANGTAM
|
()
|
167
|
CHARE
|
NL-06-001-010-001/87 (New Tsaru)
|
2306001000NRG23130120230209893
|
14/01/2023
|
TINUMEREN
|
2306001WL0000744
|
TINUMEREN
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626346
|
|
MR TINUMEREN
|
()
|
168
|
CHARE
|
NL-06-001-010-001/88 (New Tsaru)
|
2306001000NRG23130120230209894
|
14/01/2023
|
LIKOKLIBA SANGTAM
|
2306001WL0000744
|
LIKOKLIBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626450
|
|
MR LIKOKLIBA SANGTAM
|
()
|
169
|
CHARE
|
NL-06-001-010-001/89 (New Tsaru)
|
2306001000NRG23130120230209895
|
14/01/2023
|
TEMJENYANGER SANGTAM
|
2306001WL0000744
|
TEMJENYANGER SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626445
|
|
MR TEMJENYANGER SANGTAM
|
()
|
170
|
CHARE
|
NL-06-001-010-001/9 (New Tsaru)
|
2306001000NRG23130120230209896
|
14/01/2023
|
Takoba
|
2306001WL0000744
|
Takoba
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626488
|
|
MR TAKOBA
|
()
|
171
|
CHARE
|
NL-06-001-010-001/90 (New Tsaru)
|
2306001000NRG23130120230209897
|
14/01/2023
|
AMENBA SANGTAM
|
2306001WL0000744
|
AMENBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626455
|
|
MR AMENBA SANGTAM
|
()
|
172
|
CHARE
|
NL-06-001-010-001/92 (New Tsaru)
|
2306001000NRG23130120230209899
|
14/01/2023
|
ARENLA SANGTAM
|
2306001WL0000744
|
ARENLA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626452
|
|
MRS ARENLA SANGTAM
|
()
|
173
|
CHARE
|
NL-06-001-010-001/93 (New Tsaru)
|
2306001000NRG23130120230209900
|
14/01/2023
|
Sepongkyu
|
2306001WL0000744
|
Sepongkyu
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626439
|
|
MR SEPONGKYU
|
()
|
174
|
CHARE
|
NL-06-001-010-001/94 (New Tsaru)
|
2306001000NRG23130120230209901
|
14/01/2023
|
Amongla
|
2306001WL0000744
|
Amongla
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626385
|
|
MRS AMONGLA
|
()
|
175
|
CHARE
|
NL-06-001-010-001/95 (New Tsaru)
|
2306001000NRG23130120230209902
|
14/01/2023
|
IMLIKHABA
|
2306001WL0000744
|
IMLIKHABA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626523
|
|
MR IMLIKHABA
|
()
|
176
|
CHARE
|
NL-06-001-010-001/96 (New Tsaru)
|
2306001000NRG23130120230209903
|
14/01/2023
|
NYASHITOLA SANGTAM
|
2306001WL0000744
|
NYASHITOLA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626432
|
|
MRS NYASHITOLA SANGTAM
|
()
|
177
|
CHARE
|
NL-06-001-010-001/97 (New Tsaru)
|
2306001000NRG23130120230209904
|
14/01/2023
|
L. MAYANGBA
|
2306001WL0000744
|
L. MAYANGBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626478
|
|
MR L MAYANGBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261576
|
261576
|
|
|
|
|
|
|
|
178
|
CHARE
|
NL-06-001-010-001/111 (New Tsaru)
|
2306001000NRG23130120230209700
|
14/01/2023
|
ASANGLA SANGTAM
|
2306001WL0000744
|
ASANGLA SANGTAM
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626415
|
|
MS ASANGLA SANGTAM
|
()
|
179
|
CHARE
|
NL-06-001-010-001/205 (New Tsaru)
|
2306001000NRG23130120230209803
|
14/01/2023
|
KHUMLILA SANGTAM
|
2306001WL0000744
|
KHUMLILA SANGTAM
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626416
|
|
MS KHUMLILA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
180
|
CHARE
|
NL-06-001-010-001/150 (New Tsaru)
|
2306001000NRG23130120230209743
|
14/01/2023
|
CHUBASENLA SANGTAM
|
2306001WL0000744
|
CHUBASENLA SANGTAM
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0308626417
|
|
MS CHUBASENLA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272160
|
272160
|
|
|
|
|
|
|
|