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-06-001-005-005/11 (TRONGER)
|
2306001000NRG23141120220184306
|
14/11/2022
|
LISANGLA
|
2306001WL000613
|
LISANGLA
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822115
|
|
MS LISANGLA
|
()
|
2
|
CHARE
|
NL-06-001-005-005/131 (TRONGER)
|
2306001000NRG23141120220184329
|
14/11/2022
|
YANGTSEMONG SANGTAM
|
2306001WL000613
|
YANGTSEMONG SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822102
|
|
MR YANGTSEMONG SANGTAM
|
()
|
3
|
CHARE
|
NL-06-001-005-005/170 (TRONGER)
|
2306001000NRG23141120220184369
|
14/11/2022
|
HOLICHEM SANGTAM
|
2306001WL000613
|
HOLICHEM SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822094
|
|
MR HOLICHEM SANGTAM
|
()
|
4
|
CHARE
|
NL-06-001-005-005/190 (TRONGER)
|
2306001000NRG23141120220184389
|
14/11/2022
|
Y. LIRIMONG SANGTAM
|
2306001WL000613
|
Y. LIRIMONG SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822099
|
|
MR Y LIRIMONG SANGTAM
|
()
|
5
|
CHARE
|
NL-06-001-005-005/225 (TRONGER)
|
2306001000NRG23141120220184426
|
14/11/2022
|
TUMSUBA SANGTAM
|
2306001WL000613
|
TUMSUBA SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822097
|
|
MR TUMSUBA SANGTAM
|
()
|
6
|
CHARE
|
NL-06-001-005-005/252 (TRONGER)
|
2306001000NRG23141120220184446
|
14/11/2022
|
THSANYIMONG SANGTAM
|
2306001WL000613
|
THSANYIMONG SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822096
|
|
MR THSANYIMONG STM
|
()
|
7
|
CHARE
|
NL-06-001-005-005/254 (TRONGER)
|
2306001000NRG23141120220184448
|
14/11/2022
|
Y HORANGSE SANGTAM
|
2306001WL000613
|
Y HORANGSE SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822104
|
|
MR HORANGSE SANGTAM
|
()
|
8
|
CHARE
|
NL-06-001-005-005/262 (TRONGER)
|
2306001000NRG23141120220184454
|
14/11/2022
|
Y LITSATHRONG SANGTAM
|
2306001WL000613
|
Y LITSATHRONG SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822100
|
|
MR Y LITSATHRONG SANGTAM
|
()
|
9
|
CHARE
|
NL-06-001-005-005/263 (TRONGER)
|
2306001000NRG23141120220184455
|
14/11/2022
|
YANGTSABI SANGTAM
|
2306001WL000613
|
YANGTSABI SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822101
|
|
MR YANGTSABI SANGTAM
|
()
|
10
|
CHARE
|
NL-06-001-005-005/265 (TRONGER)
|
2306001000NRG23141120220184457
|
14/11/2022
|
TSATINGCHEM
|
2306001WL000613
|
TSATINGCHEM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822108
|
|
MR TSATINGCHEM
|
()
|
11
|
CHARE
|
NL-06-001-005-005/267 (TRONGER)
|
2306001000NRG23141120220184459
|
14/11/2022
|
SEMSAMONGLA SANGTAM
|
2306001WL000613
|
SEMSAMONGLA SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822098
|
|
MRS SEMSAMONGLA SANGTAM
|
()
|
12
|
CHARE
|
NL-06-001-005-005/276 (TRONGER)
|
2306001000NRG23141120220184468
|
14/11/2022
|
TSAPILA SANGTAM
|
2306001WL000613
|
TSAPILA SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822110
|
|
MRS TSAPILA SANGTAM
|
()
|
13
|
CHARE
|
NL-06-001-005-005/278 (TRONGER)
|
2306001000NRG23141120220184470
|
14/11/2022
|
K THEPILA
|
2306001WL000613
|
K THEPILA
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822111
|
|
MRS K THEPILA
|
()
|
14
|
CHARE
|
NL-06-001-005-005/283 (TRONGER)
|
2306001000NRG23141120220184474
|
14/11/2022
|
T SETHRONGCHEM SANGTAM
|
2306001WL000613
|
T SETHRONGCHEM SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822109
|
|
MR T SETHRONGCHEM SANGTAM
|
()
|
15
|
CHARE
|
NL-06-001-005-005/292 (TRONGER)
|
2306001000NRG23141120220184480
|
14/11/2022
|
CHONGLILA L SANGTAM
|
2306001WL000613
|
CHONGLILA L SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822107
|
|
MS CHONGLILA L STM
|
()
|
16
|
CHARE
|
NL-06-001-005-005/3 (TRONGER)
|
2306001000NRG23141120220184483
|
14/11/2022
|
ALEMLA SANGTAM
|
2306001WL000613
|
ALEMLA SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822137
|
|
MRS ALEMLA SANGTAM
|
()
|
17
|
CHARE
|
NL-06-001-005-005/309 (TRONGER)
|
2306001000NRG23141120220184491
|
14/11/2022
|
LIJUNGBA
|
2306001WL000613
|
LIJUNGBA
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822106
|
|
MR LIJUNGBA
|
()
|
18
|
CHARE
|
NL-06-001-005-005/312 (TRONGER)
|
2306001000NRG23141120220184495
|
14/11/2022
|
TSALONGSE SANGTAM
|
2306001WL000613
|
TSALONGSE SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822103
|
|
MR TSALONGSE SANGTAM
|
()
|
19
|
CHARE
|
NL-06-001-005-005/345 (TRONGER)
|
2306001000NRG23141120220184526
|
14/11/2022
|
M.IMTICHUBA SANGTAM
|
2306001WL000613
|
M.IMTICHUBA SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822112
|
|
MR IMLICHUBA SANGTAM
|
()
|
20
|
CHARE
|
NL-06-001-005-005/347 (TRONGER)
|
2306001000NRG23141120220184528
|
14/11/2022
|
DAVID
|
2306001WL000613
|
DAVID
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822113
|
|
MR DAVID SANGTAM
|
()
|
21
|
CHARE
|
NL-06-001-005-005/348 (TRONGER)
|
2306001000NRG23141120220184529
|
14/11/2022
|
MUIBA SANGTAM
|
2306001WL000613
|
MUIBA SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822114
|
|
MR MUIBA SANGTAM
|
()
|
22
|
CHARE
|
NL-06-001-005-005/353 (TRONGER)
|
2306001000NRG23141120220184535
|
14/11/2022
|
M ATILA SANGTAM
|
2306001WL000613
|
M ATILA SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822116
|
|
MS M ATILA SANGTAM
|
()
|
23
|
CHARE
|
NL-06-001-005-005/418 (TRONGER)
|
2306001000NRG23141120220184581
|
14/11/2022
|
A YOLISE SANGTAM
|
2306001WL000613
|
A YOLISE SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822095
|
|
MR A YOLISE SANGTAM
|
()
|
24
|
CHARE
|
NL-06-001-005-005/495 (TRONGER)
|
2306001000NRG23141120220184602
|
14/11/2022
|
RONGSENTEMJEN SANGTAM
|
2306001WL000613
|
RONGSENTEMJEN SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822105
|
|
MR RONGSENTEMJEN SANGTAM
|
()
|
25
|
CHARE
|
NL-06-001-005-005/5 (TRONGER)
|
2306001000NRG23141120220184604
|
14/11/2022
|
KHAMBILA SANGTAM
|
2306001WL000613
|
KHAMBILA SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822138
|
|
MRS KHAMBILA SANGTAM
|
()
|
26
|
CHARE
|
NL-06-001-005-005/7 (TRONGER)
|
2306001000NRG23141120220184629
|
14/11/2022
|
LIDILA SANGTAM
|
2306001WL000613
|
LIDILA SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822117
|
|
MISS LIDILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
27
|
CHARE
|
NL-06-001-005-005/1 (TRONGER)
|
2306001000NRG23141120220184294
|
14/11/2022
|
KIJINGSE
|
2306001WL000613
|
KIJINGSE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311822204
|
|
MR KIJINGSE
|
()
|
28
|
CHARE
|
NL-06-001-005-005/100 (TRONGER)
|
2306001000NRG23141120220184296
|
14/11/2022
|
YUSETHONG STM
|
2306001WL000613
|
YUSETHONG STM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822256
|
|
MR YUSETHONG STM
|
()
|
29
|
CHARE
|
NL-06-001-005-005/101 (TRONGER)
|
2306001000NRG23141120220184297
|
14/11/2022
|
THRIPONGLA
|
2306001WL000613
|
THRIPONGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822176
|
|
MRS THRIPONGLA SANGTAM
|
()
|
30
|
CHARE
|
NL-06-001-005-005/102 (TRONGER)
|
2306001000NRG23141120220184298
|
14/11/2022
|
THRIKYUSELA
|
2306001WL000613
|
THRIKYUSELA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822181
|
|
MRS THRIKYULA
|
()
|
31
|
CHARE
|
NL-06-001-005-005/103 (TRONGER)
|
2306001000NRG23141120220184299
|
14/11/2022
|
THRIJUNGLA
|
2306001WL000613
|
THRIJUNGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822136
|
|
MRS THRIJUNGLA
|
()
|
32
|
CHARE
|
NL-06-001-005-005/104 (TRONGER)
|
2306001000NRG23141120220184300
|
14/11/2022
|
LONGLISE
|
2306001WL000613
|
LONGLISE
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822223
|
|
MR LONGLISE
|
()
|
33
|
CHARE
|
NL-06-001-005-005/106 (TRONGER)
|
2306001000NRG23141120220184302
|
14/11/2022
|
WAPANG SANGTAM
|
2306001WL000613
|
WAPANG SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822154
|
|
MR WAPANG SANGTAM
|
()
|
34
|
CHARE
|
NL-06-001-005-005/108 (TRONGER)
|
2306001000NRG23141120220184304
|
14/11/2022
|
A KHINGKHAMONG
|
2306001WL000613
|
A KHINGKHAMONG
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822124
|
|
MR A KHINGKHAMONG SANGTAM
|
()
|
35
|
CHARE
|
NL-06-001-005-005/111 (TRONGER)
|
2306001000NRG23141120220184308
|
14/11/2022
|
TSILONGPILA
|
2306001WL000613
|
TSILONGPILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822178
|
|
MS TSILONGPILA
|
()
|
36
|
CHARE
|
NL-06-001-005-005/112 (TRONGER)
|
2306001000NRG23141120220184309
|
14/11/2022
|
MOAKUMLA
|
2306001WL000613
|
MOAKUMLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822182
|
|
MRS MOAKUMLA
|
()
|
37
|
CHARE
|
NL-06-001-005-005/12 (TRONGER)
|
2306001000NRG23141120220184317
|
14/11/2022
|
KYUCHOSE
|
2306001WL000613
|
KYUCHOSE
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822272
|
|
MR KYUCHOSE
|
()
|
38
|
CHARE
|
NL-06-001-005-005/123 (TRONGER)
|
2306001000NRG23141120220184321
|
14/11/2022
|
MUNGUCHO SANGTAM
|
2306001WL000613
|
MUNGUCHO SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822179
|
|
MR MUNGUCHO SANGTAM
|
()
|
39
|
CHARE
|
NL-06-001-005-005/124 (TRONGER)
|
2306001000NRG23141120220184322
|
14/11/2022
|
LITINGCHEMLA
|
2306001WL000613
|
LITINGCHEMLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822202
|
|
MRS LITINGCHEMLA
|
()
|
40
|
CHARE
|
NL-06-001-005-005/125 (TRONGER)
|
2306001000NRG23141120220184323
|
14/11/2022
|
TSAPILA
|
2306001WL000613
|
TSAPILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822183
|
|
MRS TSAPILA
|
()
|
41
|
CHARE
|
NL-06-001-005-005/126 (TRONGER)
|
2306001000NRG23141120220184324
|
14/11/2022
|
NOKLONGSE SANGTAM
|
2306001WL000613
|
NOKLONGSE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822139
|
|
MR T NOKLONGSE SANGTAM
|
()
|
42
|
CHARE
|
NL-06-001-005-005/127 (TRONGER)
|
2306001000NRG23141120220184325
|
14/11/2022
|
YANGTSALA
|
2306001WL000613
|
YANGTSALA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822248
|
|
MRS YANGTSALA
|
()
|
43
|
CHARE
|
NL-06-001-005-005/13 (TRONGER)
|
2306001000NRG23141120220184327
|
14/11/2022
|
TSIHOSE SANGTAM
|
2306001WL000613
|
TSIHOSE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822122
|
|
MR TSIHOSE SANGTAM
|
()
|
44
|
CHARE
|
NL-06-001-005-005/130 (TRONGER)
|
2306001000NRG23141120220184328
|
14/11/2022
|
M KHINGKHASE
|
2306001WL000613
|
M KHINGKHASE
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822147
|
|
MR M KHINGKHASE
|
()
|
45
|
CHARE
|
NL-06-001-005-005/132 (TRONGER)
|
2306001000NRG23141120220184330
|
14/11/2022
|
LIBITONG
|
2306001WL000613
|
LIBITONG
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822206
|
|
MR T LIBITONG
|
()
|
46
|
CHARE
|
NL-06-001-005-005/134 (TRONGER)
|
2306001000NRG23141120220184332
|
14/11/2022
|
SERILI SANGTAM
|
2306001WL000613
|
SERILI SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822170
|
|
MR SERILI SANGTAM
|
()
|
47
|
CHARE
|
NL-06-001-005-005/136 (TRONGER)
|
2306001000NRG23141120220184334
|
14/11/2022
|
SETHRONGLA SANGTAM
|
2306001WL000613
|
SETHRONGLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822251
|
|
MR SETHRONGLA SANGTAM
|
()
|
48
|
CHARE
|
NL-06-001-005-005/137 (TRONGER)
|
2306001000NRG23141120220184335
|
14/11/2022
|
MAYANGBA
|
2306001WL000613
|
MAYANGBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822271
|
|
MR MAYANGBA
|
()
|
49
|
CHARE
|
NL-06-001-005-005/138 (TRONGER)
|
2306001000NRG23141120220184336
|
14/11/2022
|
ASANGLA
|
2306001WL000613
|
ASANGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822246
|
|
MRS ASANGLA
|
()
|
50
|
CHARE
|
NL-06-001-005-005/142 (TRONGER)
|
2306001000NRG23141120220184339
|
14/11/2022
|
BITSALI
|
2306001WL000613
|
BITSALI
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822171
|
|
MR BITSALI
|
()
|
51
|
CHARE
|
NL-06-001-005-005/144 (TRONGER)
|
2306001000NRG23141120220184341
|
14/11/2022
|
LITHRONGBA
|
2306001WL000613
|
LITHRONGBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822174
|
|
MR LITHRONGBA
|
()
|
52
|
CHARE
|
NL-06-001-005-005/15 (TRONGER)
|
2306001000NRG23141120220184347
|
14/11/2022
|
YANGTHSALA
|
2306001WL000613
|
YANGTHSALA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822160
|
|
MRS YANGTHSALA
|
()
|
53
|
CHARE
|
NL-06-001-005-005/152 (TRONGER)
|
2306001000NRG23141120220184350
|
14/11/2022
|
YANGERBA SANGTAM
|
2306001WL000613
|
YANGERBA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822252
|
|
MR YANGERBA SANGTAM
|
()
|
54
|
CHARE
|
NL-06-001-005-005/153 (TRONGER)
|
2306001000NRG23141120220184351
|
14/11/2022
|
LIPILONG
|
2306001WL000613
|
LIPILONG
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822250
|
|
MRS LIPILONG
|
()
|
55
|
CHARE
|
NL-06-001-005-005/154 (TRONGER)
|
2306001000NRG23141120220184352
|
14/11/2022
|
AKANGNUNGLA SANGTAM
|
2306001WL000613
|
AKANGNUNGLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822127
|
|
MRS AKANGNUNGLA SANGTAM
|
()
|
56
|
CHARE
|
NL-06-001-005-005/157 (TRONGER)
|
2306001000NRG23141120220184355
|
14/11/2022
|
Elemcho Sangtam
|
2306001WL000613
|
Elemcho Sangtam
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822244
|
|
MR ELEMCHO SANGTAM
|
()
|
57
|
CHARE
|
NL-06-001-005-005/158 (TRONGER)
|
2306001000NRG23141120220184356
|
14/11/2022
|
LISECHEM T
|
2306001WL000613
|
LISECHEM T
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822187
|
|
MR LISECHEM T
|
()
|
58
|
CHARE
|
NL-06-001-005-005/16 (TRONGER)
|
2306001000NRG23141120220184358
|
14/11/2022
|
SELONGTHSALA
|
2306001WL000613
|
SELONGTHSALA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822226
|
|
MRS SELONGTHSALA
|
()
|
59
|
CHARE
|
NL-06-001-005-005/160 (TRONGER)
|
2306001000NRG23141120220184359
|
14/11/2022
|
LILA SANGTAM
|
2306001WL000613
|
LILA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822131
|
|
MISS LILA SANGTAM
|
()
|
60
|
CHARE
|
NL-06-001-005-005/161 (TRONGER)
|
2306001000NRG23141120220184360
|
14/11/2022
|
KHIKHALA SANGTAM
|
2306001WL000613
|
KHIKHALA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822242
|
|
MRS KHIKHALA SANGTAM
|
()
|
61
|
CHARE
|
NL-06-001-005-005/163 (TRONGER)
|
2306001000NRG23141120220184362
|
14/11/2022
|
LEMCHILA
|
2306001WL000613
|
LEMCHILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822175
|
|
MISS LEMCHILA
|
()
|
62
|
CHARE
|
NL-06-001-005-005/166 (TRONGER)
|
2306001000NRG23141120220184364
|
14/11/2022
|
YANGTHSAMONG
|
2306001WL000613
|
YANGTHSAMONG
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822185
|
|
MR YANGTHSAMONG
|
()
|
63
|
CHARE
|
NL-06-001-005-005/17 (TRONGER)
|
2306001000NRG23141120220184368
|
14/11/2022
|
THSACHOLA
|
2306001WL000613
|
THSACHOLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822161
|
|
MRS THSACHOLA
|
()
|
64
|
CHARE
|
NL-06-001-005-005/173 (TRONGER)
|
2306001000NRG23141120220184372
|
14/11/2022
|
TSALI SANGTAM
|
2306001WL000613
|
TSALI SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822150
|
|
MR S TSALI SANGTAM
|
()
|
65
|
CHARE
|
NL-06-001-005-005/175 (TRONGER)
|
2306001000NRG23141120220184374
|
14/11/2022
|
CHEMRILA SANGTAM
|
2306001WL000613
|
CHEMRILA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822169
|
|
MISS CHEMRILA SANGTAM
|
()
|
66
|
CHARE
|
NL-06-001-005-005/179 (TRONGER)
|
2306001000NRG23141120220184377
|
14/11/2022
|
MAPUSHILA
|
2306001WL000613
|
MAPUSHILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822243
|
|
MRS MAPUSHILA
|
()
|
67
|
CHARE
|
NL-06-001-005-005/181 (TRONGER)
|
2306001000NRG23141120220184379
|
14/11/2022
|
CHEMTONGLA
|
2306001WL000613
|
CHEMTONGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822184
|
|
MRS CHEMTONGLA
|
()
|
68
|
CHARE
|
NL-06-001-005-005/189 (TRONGER)
|
2306001000NRG23141120220184387
|
14/11/2022
|
VITSALA SANGTAM
|
2306001WL000613
|
VITSALA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822273
|
|
MISS VITSALA SANGTAM
|
()
|
69
|
CHARE
|
NL-06-001-005-005/19 (TRONGER)
|
2306001000NRG23141120220184388
|
14/11/2022
|
TINGLILA
|
2306001WL000613
|
TINGLILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822162
|
|
MRS TINGLILA
|
()
|
70
|
CHARE
|
NL-06-001-005-005/191 (TRONGER)
|
2306001000NRG23141120220184390
|
14/11/2022
|
LUMTIBA
|
2306001WL000613
|
LUMTIBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822129
|
|
MR LUMTIBA
|
()
|
71
|
CHARE
|
NL-06-001-005-005/193 (TRONGER)
|
2306001000NRG23141120220184392
|
14/11/2022
|
YANGTSELA
|
2306001WL000613
|
YANGTSELA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822199
|
|
MRS YANGTSELA
|
()
|
72
|
CHARE
|
NL-06-001-005-005/194 (TRONGER)
|
2306001000NRG23141120220184393
|
14/11/2022
|
CHOPONGLA
|
2306001WL000613
|
CHOPONGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822247
|
|
MRS CHOPONGLA
|
()
|
73
|
CHARE
|
NL-06-001-005-005/196 (TRONGER)
|
2306001000NRG23141120220184395
|
14/11/2022
|
TSASELA
|
2306001WL000613
|
TSASELA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822249
|
|
MISS TSASELA
|
()
|
74
|
CHARE
|
NL-06-001-005-005/199 (TRONGER)
|
2306001000NRG23141120220184398
|
14/11/2022
|
LICHEMKYU SANGTAM
|
2306001WL000613
|
LICHEMKYU SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822126
|
|
MR LICHEMKYU SANGTAM
|
()
|
75
|
CHARE
|
NL-06-001-005-005/200 (TRONGER)
|
2306001000NRG23141120220184400
|
14/11/2022
|
MOALILA SANGTAM
|
2306001WL000613
|
MOALILA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822132
|
|
MRS MOALILA SANGTAM
|
()
|
76
|
CHARE
|
NL-06-001-005-005/202 (TRONGER)
|
2306001000NRG23141120220184402
|
14/11/2022
|
YOTIPA Y SANGTAM
|
2306001WL000613
|
YOTIPA Y SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822128
|
|
MR YOTIPA SANGTAM
|
()
|
77
|
CHARE
|
NL-06-001-005-005/205 (TRONGER)
|
2306001000NRG23141120220184405
|
14/11/2022
|
LILONGLA
|
2306001WL000613
|
LILONGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822180
|
|
MRS LILONGLA
|
()
|
78
|
CHARE
|
NL-06-001-005-005/206 (TRONGER)
|
2306001000NRG23141120220184406
|
14/11/2022
|
TSAHOSELA SANGTAM
|
2306001WL000613
|
TSAHOSELA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822149
|
|
MRS TSAHOLA
|
()
|
79
|
CHARE
|
NL-06-001-005-005/211 (TRONGER)
|
2306001000NRG23141120220184412
|
14/11/2022
|
THRONGPILA SANGTAM
|
2306001WL000613
|
THRONGPILA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822167
|
|
MS THRONGPILA SANGTAM
|
()
|
80
|
CHARE
|
NL-06-001-005-005/213 (TRONGER)
|
2306001000NRG23141120220184414
|
14/11/2022
|
CHEMLILA
|
2306001WL000613
|
CHEMLILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822257
|
|
MRS CHEMLILA
|
()
|
81
|
CHARE
|
NL-06-001-005-005/214 (TRONGER)
|
2306001000NRG23141120220184415
|
14/11/2022
|
THRONGLILA
|
2306001WL000613
|
THRONGLILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822197
|
|
MRS TRONGLILA
|
()
|
82
|
CHARE
|
NL-06-001-005-005/215 (TRONGER)
|
2306001000NRG23141120220184416
|
14/11/2022
|
MUTHSA
|
2306001WL000613
|
MUTHSA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822200
|
|
MR MUTHSA
|
()
|
83
|
CHARE
|
NL-06-001-005-005/216 (TRONGER)
|
2306001000NRG23141120220184417
|
14/11/2022
|
THRINYULA
|
2306001WL000613
|
THRINYULA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822201
|
|
MRS THRINYULA
|
()
|
84
|
CHARE
|
NL-06-001-005-005/217 (TRONGER)
|
2306001000NRG23141120220184418
|
14/11/2022
|
CHONYIMONG SANGTAM
|
2306001WL000613
|
CHONYIMONG SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822195
|
|
MR CHONYIMONG SANGTAM
|
()
|
85
|
CHARE
|
NL-06-001-005-005/220 (TRONGER)
|
2306001000NRG23141120220184421
|
14/11/2022
|
KOJONGLE A SANGTAM
|
2306001WL000613
|
KOJONGLE A SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822188
|
|
MR KOJONGLE A SANGTAM
|
()
|
86
|
CHARE
|
NL-06-001-005-005/221 (TRONGER)
|
2306001000NRG23141120220184422
|
14/11/2022
|
BENDANGBA
|
2306001WL000613
|
BENDANGBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822259
|
|
MR BENDANGBA
|
()
|
87
|
CHARE
|
NL-06-001-005-005/222 (TRONGER)
|
2306001000NRG23141120220184423
|
14/11/2022
|
HOTONGSE SANGTAM
|
2306001WL000613
|
HOTONGSE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822196
|
|
MR HOTONGSE SANGTAM
|
()
|
88
|
CHARE
|
NL-06-001-005-005/224 (TRONGER)
|
2306001000NRG23141120220184425
|
14/11/2022
|
KHINGKHASE SANGTAM
|
2306001WL000613
|
KHINGKHASE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822134
|
|
MR KHINGKHASE SANGTAM
|
()
|
89
|
CHARE
|
NL-06-001-005-005/228 (TRONGER)
|
2306001000NRG23141120220184427
|
14/11/2022
|
RANGKHAMONGLA
|
2306001WL000613
|
RANGKHAMONGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822155
|
|
MRS RANGKHAMONGLA
|
()
|
90
|
CHARE
|
NL-06-001-005-005/23 (TRONGER)
|
2306001000NRG23141120220184428
|
14/11/2022
|
TSIKYUSE
|
2306001WL000613
|
TSIKYUSE
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822118
|
|
MR TSIKYUSE
|
()
|
91
|
CHARE
|
NL-06-001-005-005/236 (TRONGER)
|
2306001000NRG23141120220184429
|
14/11/2022
|
LIRECHEM SANGTAM
|
2306001WL000613
|
LIRECHEM SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822172
|
|
MR LIRECHEM SANGTAM
|
()
|
92
|
CHARE
|
NL-06-001-005-005/237 (TRONGER)
|
2306001000NRG23141120220184430
|
14/11/2022
|
CHEMPISE SANGTAM
|
2306001WL000613
|
CHEMPISE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822177
|
|
MR CHEMPISE SANGTAM
|
()
|
93
|
CHARE
|
NL-06-001-005-005/238 (TRONGER)
|
2306001000NRG23141120220184431
|
14/11/2022
|
LIJINGLA
|
2306001WL000613
|
LIJINGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822186
|
|
MISS LIJINGLA
|
()
|
94
|
CHARE
|
NL-06-001-005-005/242 (TRONGER)
|
2306001000NRG23141120220184436
|
14/11/2022
|
TINGLISE
|
2306001WL000613
|
TINGLISE
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822253
|
|
MR TINGLISE
|
()
|
95
|
CHARE
|
NL-06-001-005-005/245 (TRONGER)
|
2306001000NRG23141120220184439
|
14/11/2022
|
HOPILA SANGTAM
|
2306001WL000613
|
HOPILA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822168
|
|
MS HOPILA SANGTAM
|
()
|
96
|
CHARE
|
NL-06-001-005-005/249 (TRONGER)
|
2306001000NRG23141120220184443
|
14/11/2022
|
LINGKYU
|
2306001WL000613
|
LINGKYU
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822173
|
|
MR LINGKYU
|
()
|
97
|
CHARE
|
NL-06-001-005-005/25 (TRONGER)
|
2306001000NRG23141120220184444
|
14/11/2022
|
CHOKINGLA
|
2306001WL000613
|
CHOKINGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822233
|
|
MRS CHOKINGLA
|
()
|
98
|
CHARE
|
NL-06-001-005-005/251 (TRONGER)
|
2306001000NRG23141120220184445
|
14/11/2022
|
THSANYILA
|
2306001WL000613
|
THSANYILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822227
|
|
MRS THSANYILA
|
()
|
99
|
CHARE
|
NL-06-001-005-005/26 (TRONGER)
|
2306001000NRG23141120220184452
|
14/11/2022
|
SELONGKYU
|
2306001WL000613
|
SELONGKYU
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822152
|
|
MR SELONGKYU
|
()
|
100
|
CHARE
|
NL-06-001-005-005/28 (TRONGER)
|
2306001000NRG23141120220184472
|
14/11/2022
|
TSIPITONGLA
|
2306001WL000613
|
TSIPITONGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822276
|
|
MRS TSIPITONGLA
|
()
|
101
|
CHARE
|
NL-06-001-005-005/308 (TRONGER)
|
2306001000NRG23141120220184490
|
14/11/2022
|
LIPICHEM
|
2306001WL000613
|
LIPICHEM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822220
|
|
MR LIPICHEM
|
()
|
102
|
CHARE
|
NL-06-001-005-005/311 (TRONGER)
|
2306001000NRG23141120220184494
|
14/11/2022
|
LENDENSANGLA SANGTAM
|
2306001WL000613
|
LENDENSANGLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822130
|
|
MRS LENDENSANGLA SANGTAM
|
()
|
103
|
CHARE
|
NL-06-001-005-005/314 (TRONGER)
|
2306001000NRG23141120220184497
|
14/11/2022
|
THRUNYICHO
|
2306001WL000613
|
THRUNYICHO
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822245
|
|
MR THRUNYICHO
|
()
|
104
|
CHARE
|
NL-06-001-005-005/316 (TRONGER)
|
2306001000NRG23141120220184499
|
14/11/2022
|
CHOPONGSE
|
2306001WL000613
|
CHOPONGSE
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822209
|
|
MR CHOPONGSE SANGTAM
|
()
|
105
|
CHARE
|
NL-06-001-005-005/317 (TRONGER)
|
2306001000NRG23141120220184500
|
14/11/2022
|
LISELA SANGTAM
|
2306001WL000613
|
LISELA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822125
|
|
MRS LISELA SANGTAM
|
()
|
106
|
CHARE
|
NL-06-001-005-005/318 (TRONGER)
|
2306001000NRG23141120220184501
|
14/11/2022
|
KOKTSATHONG SANGTAM
|
2306001WL000613
|
KOKTSATHONG SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822237
|
|
MR KOKTSATHONG SANGTAM
|
()
|
107
|
CHARE
|
NL-06-001-005-005/319 (TRONGER)
|
2306001000NRG23141120220184502
|
14/11/2022
|
S. IMLIKUMBA
|
2306001WL000613
|
S. IMLIKUMBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822148
|
|
MR S IMLIKUMBA SANGTAM
|
()
|
108
|
CHARE
|
NL-06-001-005-005/32 (TRONGER)
|
2306001000NRG23141120220184503
|
14/11/2022
|
LUMRILA SANGTAM
|
2306001WL000613
|
LUMRILA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822231
|
|
MRS LUMRILA SANGTAM
|
()
|
109
|
CHARE
|
NL-06-001-005-005/325 (TRONGER)
|
2306001000NRG23141120220184508
|
14/11/2022
|
TALIKHALA
|
2306001WL000613
|
TALIKHALA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822194
|
|
MRS TALIKHALA
|
()
|
110
|
CHARE
|
NL-06-001-005-005/326 (TRONGER)
|
2306001000NRG23141120220184509
|
14/11/2022
|
R IMTIBA SANGTAM
|
2306001WL000613
|
R IMTIBA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822141
|
|
MR RIMTIBA SANGTAM
|
()
|
111
|
CHARE
|
NL-06-001-005-005/327 (TRONGER)
|
2306001000NRG23141120220184510
|
14/11/2022
|
T CHUMPILA SANGTAM
|
2306001WL000613
|
T CHUMPILA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822198
|
|
MRS T CHUMPILA SANGTAM
|
()
|
112
|
CHARE
|
NL-06-001-005-005/329 (TRONGER)
|
2306001000NRG23141120220184512
|
14/11/2022
|
DANIEL SANGTAM
|
2306001WL000613
|
DANIEL SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822135
|
|
MR DANIEL SANGTAM
|
()
|
113
|
CHARE
|
NL-06-001-005-005/331 (TRONGER)
|
2306001000NRG23141120220184514
|
14/11/2022
|
TAKOBA
|
2306001WL000613
|
TAKOBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822208
|
|
MR TAKOBA
|
()
|
114
|
CHARE
|
NL-06-001-005-005/332 (TRONGER)
|
2306001000NRG23141120220184515
|
14/11/2022
|
THSANYILA SANGTAM
|
2306001WL000613
|
THSANYILA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822140
|
|
MISS THSANYILA SANGTAM
|
()
|
115
|
CHARE
|
NL-06-001-005-005/334 (TRONGER)
|
2306001000NRG23141120220184516
|
14/11/2022
|
TSITINGSE
|
2306001WL000613
|
TSITINGSE
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822277
|
|
MR TSITINGSE
|
()
|
116
|
CHARE
|
NL-06-001-005-005/336 (TRONGER)
|
2306001000NRG23141120220184517
|
14/11/2022
|
ODONGLA
|
2306001WL000613
|
ODONGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822190
|
|
MRS ODONGLA
|
()
|
117
|
CHARE
|
NL-06-001-005-005/337 (TRONGER)
|
2306001000NRG23141120220184518
|
14/11/2022
|
SERANGTSALA
|
2306001WL000613
|
SERANGTSALA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822258
|
|
MRS SERANGTSALA
|
()
|
118
|
CHARE
|
NL-06-001-005-005/338 (TRONGER)
|
2306001000NRG23141120220184519
|
14/11/2022
|
MUKHYUBA
|
2306001WL000613
|
MUKHYUBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822212
|
|
MR MUKHYUBA
|
()
|
119
|
CHARE
|
NL-06-001-005-005/343 (TRONGER)
|
2306001000NRG23141120220184525
|
14/11/2022
|
LIBIKYU N
|
2306001WL000613
|
LIBIKYU N
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822189
|
|
MR LIBIKYU N
|
()
|
120
|
CHARE
|
NL-06-001-005-005/346 (TRONGER)
|
2306001000NRG23141120220184527
|
14/11/2022
|
BITSALA
|
2306001WL000613
|
BITSALA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822205
|
|
MISS M BITSALA
|
()
|
121
|
CHARE
|
NL-06-001-005-005/35 (TRONGER)
|
2306001000NRG23141120220184531
|
14/11/2022
|
AKHALA
|
2306001WL000613
|
AKHALA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822235
|
|
MRS AKHALA
|
()
|
122
|
CHARE
|
NL-06-001-005-005/351 (TRONGER)
|
2306001000NRG23141120220184533
|
14/11/2022
|
I VITILA SANGTAM
|
2306001WL000613
|
I VITILA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822146
|
|
MISS I VITILA SANGTAM
|
()
|
123
|
CHARE
|
NL-06-001-005-005/354 (TRONGER)
|
2306001000NRG23141120220184536
|
14/11/2022
|
THRONGPILA SANGTAM
|
2306001WL000613
|
THRONGPILA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822192
|
|
MRS THRONGPILA SANGTAM
|
()
|
124
|
CHARE
|
NL-06-001-005-005/355 (TRONGER)
|
2306001000NRG23141120220184537
|
14/11/2022
|
VIROLI T SANGTAM
|
2306001WL000613
|
VIROLI T SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822145
|
|
MR VIROLI T SANGTAM
|
()
|
125
|
CHARE
|
NL-06-001-005-005/365 (TRONGER)
|
2306001000NRG23141120220184548
|
14/11/2022
|
CHUBALA
|
2306001WL000613
|
CHUBALA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822213
|
|
MRS CHUBALA
|
()
|
126
|
CHARE
|
NL-06-001-005-005/366 (TRONGER)
|
2306001000NRG23141120220184549
|
14/11/2022
|
TSAPISE SANGTAM
|
2306001WL000613
|
TSAPISE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822210
|
|
MR TSAPISE
|
()
|
127
|
CHARE
|
NL-06-001-005-005/367 (TRONGER)
|
2306001000NRG23141120220184550
|
14/11/2022
|
LITHRISE
|
2306001WL000613
|
LITHRISE
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822216
|
|
MR LITHRISE
|
()
|
128
|
CHARE
|
NL-06-001-005-005/369 (TRONGER)
|
2306001000NRG23141120220184552
|
14/11/2022
|
THRONGRANGSE SANGTAM
|
2306001WL000613
|
THRONGRANGSE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822193
|
|
MR THRONGRANGSE SANGTAM
|
()
|
129
|
CHARE
|
NL-06-001-005-005/378 (TRONGER)
|
2306001000NRG23141120220184560
|
14/11/2022
|
TSAPILI M
|
2306001WL000613
|
TSAPILI M
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822144
|
|
MR TSAPILI M
|
()
|
130
|
CHARE
|
NL-06-001-005-005/38 (TRONGER)
|
2306001000NRG23141120220184562
|
14/11/2022
|
MURUCHO
|
2306001WL000613
|
MURUCHO
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822214
|
|
MR MURUCHO
|
()
|
131
|
CHARE
|
NL-06-001-005-005/381 (TRONGER)
|
2306001000NRG23141120220184563
|
14/11/2022
|
APILA A SANGTAM
|
2306001WL000613
|
APILA A SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822280
|
|
MS APILA A SANGTAM
|
()
|
132
|
CHARE
|
NL-06-001-005-005/382 (TRONGER)
|
2306001000NRG23141120220184564
|
14/11/2022
|
TONGPILA
|
2306001WL000613
|
TONGPILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822279
|
|
MRS TONGPILA
|
()
|
133
|
CHARE
|
NL-06-001-005-005/384 (TRONGER)
|
2306001000NRG23141120220184566
|
14/11/2022
|
YANGTHRONGLA SANGTAM
|
2306001WL000613
|
YANGTHRONGLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822203
|
|
MRS YANGTHRONGLA
|
()
|
134
|
CHARE
|
NL-06-001-005-005/385 (TRONGER)
|
2306001000NRG23141120220184567
|
14/11/2022
|
THRONGRANGLA SANGTAM
|
2306001WL000613
|
THRONGRANGLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822143
|
|
MS THRONGRANGLA SANGTAM
|
()
|
135
|
CHARE
|
NL-06-001-005-005/389 (TRONGER)
|
2306001000NRG23141120220184569
|
14/11/2022
|
CHEMPILA
|
2306001WL000613
|
CHEMPILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822270
|
|
MRS CHEMPILA
|
()
|
136
|
CHARE
|
NL-06-001-005-005/390 (TRONGER)
|
2306001000NRG23141120220184571
|
14/11/2022
|
ALEMLA SANGTAM
|
2306001WL000613
|
ALEMLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822274
|
|
MRS ALEMLA SANGTAM
|
()
|
137
|
CHARE
|
NL-06-001-005-005/393 (TRONGER)
|
2306001000NRG23141120220184572
|
14/11/2022
|
YANGMONGLA SANGTAM
|
2306001WL000613
|
YANGMONGLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822275
|
|
MRS YANGMONGLA SANGTAM
|
()
|
138
|
CHARE
|
NL-06-001-005-005/394 (TRONGER)
|
2306001000NRG23141120220184573
|
14/11/2022
|
THSALIBA N SANGTAM
|
2306001WL000613
|
THSALIBA N SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822207
|
|
MR THSALIBA N SANGTAM
|
()
|
139
|
CHARE
|
NL-06-001-005-005/395 (TRONGER)
|
2306001000NRG23141120220184574
|
14/11/2022
|
ATULA
|
2306001WL000613
|
ATULA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822278
|
|
MRS ATULA ATULA
|
()
|
140
|
CHARE
|
NL-06-001-005-005/408 (TRONGER)
|
2306001000NRG23141120220184576
|
14/11/2022
|
THSASELA SANGTAM
|
2306001WL000613
|
THSASELA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822230
|
|
MRS THSASELA SANGTAM
|
()
|
141
|
CHARE
|
NL-06-001-005-005/41 (TRONGER)
|
2306001000NRG23141120220184577
|
14/11/2022
|
KANGLILA
|
2306001WL000613
|
KANGLILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822123
|
|
MRS KANGLILA
|
()
|
142
|
CHARE
|
NL-06-001-005-005/415 (TRONGER)
|
2306001000NRG23141120220184579
|
14/11/2022
|
LONGRILA
|
2306001WL000613
|
LONGRILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822224
|
|
MISS LONGRILA
|
()
|
143
|
CHARE
|
NL-06-001-005-005/424 (TRONGER)
|
2306001000NRG23141120220184583
|
14/11/2022
|
AKHUMLA
|
2306001WL000613
|
AKHUMLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822153
|
|
MRS AKHUMLA
|
()
|
144
|
CHARE
|
NL-06-001-005-005/43 (TRONGER)
|
2306001000NRG23141120220184585
|
14/11/2022
|
ADILA
|
2306001WL000613
|
ADILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822228
|
|
MRS ADILA
|
()
|
145
|
CHARE
|
NL-06-001-005-005/44 (TRONGER)
|
2306001000NRG23141120220184586
|
14/11/2022
|
AJIBA
|
2306001WL000613
|
AJIBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822239
|
|
MR AJIBA
|
()
|
146
|
CHARE
|
NL-06-001-005-005/442 (TRONGER)
|
2306001000NRG23141120220184587
|
14/11/2022
|
AJUNGLA SANGTAM
|
2306001WL000613
|
AJUNGLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822120
|
|
MISS AJUNGLA SANGTAM
|
()
|
147
|
CHARE
|
NL-06-001-005-005/46 (TRONGER)
|
2306001000NRG23141120220184589
|
14/11/2022
|
TSITINGSELA
|
2306001WL000613
|
TSITINGSELA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822218
|
|
MRS TSITINGSELA
|
()
|
148
|
CHARE
|
NL-06-001-005-005/469 (TRONGER)
|
2306001000NRG23141120220184595
|
14/11/2022
|
SEPICHEMLA SANGTAM
|
2306001WL000613
|
SEPICHEMLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822221
|
|
MISS SEPICHEMLA SANGTAM
|
()
|
149
|
CHARE
|
NL-06-001-005-005/47 (TRONGER)
|
2306001000NRG23141120220184596
|
14/11/2022
|
LIANGSE SANGTAM
|
2306001WL000613
|
LIANGSE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Rejected
|
30/03/2023
|
|
0311822142
|
Account closed
|
|
|
150
|
CHARE
|
NL-06-001-005-005/48 (TRONGER)
|
2306001000NRG23141120220184598
|
14/11/2022
|
VITSALA
|
2306001WL000613
|
VITSALA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822222
|
|
MISS VITSALA
|
()
|
151
|
CHARE
|
NL-06-001-005-005/490 (TRONGER)
|
2306001000NRG23141120220184600
|
14/11/2022
|
YANGERBA
|
2306001WL000613
|
YANGERBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822238
|
|
MR YANGERBA
|
()
|
152
|
CHARE
|
NL-06-001-005-005/499 (TRONGER)
|
2306001000NRG23141120220184603
|
14/11/2022
|
THELIPI
|
2306001WL000613
|
THELIPI
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822151
|
|
MR THELIPI
|
()
|
153
|
CHARE
|
NL-06-001-005-005/508 (TRONGER)
|
2306001000NRG23141120220184606
|
14/11/2022
|
ALOLA
|
2306001WL000613
|
ALOLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822219
|
|
MRS ALOLA
|
()
|
154
|
CHARE
|
NL-06-001-005-005/509 (TRONGER)
|
2306001000NRG23141120220184607
|
14/11/2022
|
SETSINGLA
|
2306001WL000613
|
SETSINGLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822119
|
|
MISS SETSINGLA
|
()
|
155
|
CHARE
|
NL-06-001-005-005/51 (TRONGER)
|
2306001000NRG23141120220184608
|
14/11/2022
|
LITHRONGLA SANGTAM
|
2306001WL000613
|
LITHRONGLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822133
|
|
MISS LITHRONGLA SANGTAM
|
()
|
156
|
CHARE
|
NL-06-001-005-005/52 (TRONGER)
|
2306001000NRG23141120220184609
|
14/11/2022
|
RELILA
|
2306001WL000613
|
RELILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822158
|
|
MRS RILILA
|
()
|
157
|
CHARE
|
NL-06-001-005-005/59 (TRONGER)
|
2306001000NRG23141120220184617
|
14/11/2022
|
RELONGLA SANGTAM
|
2306001WL000613
|
RELONGLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Rejected
|
30/03/2023
|
|
0311822164
|
Account closed
|
|
|
158
|
CHARE
|
NL-06-001-005-005/6 (TRONGER)
|
2306001000NRG23141120220184618
|
14/11/2022
|
ZULUTEMLA SANGTAM
|
2306001WL000613
|
ZULUTEMLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822121
|
|
MRS ZULUTEMLA SANGTAM
|
()
|
159
|
CHARE
|
NL-06-001-005-005/61 (TRONGER)
|
2306001000NRG23141120220184620
|
14/11/2022
|
AJONGSE SANGTAM
|
2306001WL000613
|
AJONGSE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822163
|
|
MR AJONGSE SANGTAM
|
()
|
160
|
CHARE
|
NL-06-001-005-005/62 (TRONGER)
|
2306001000NRG23141120220184621
|
14/11/2022
|
KHINGKHAMONG
|
2306001WL000613
|
KHINGKHAMONG
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822215
|
|
MR KHINGKHAMONG
|
()
|
161
|
CHARE
|
NL-06-001-005-005/63 (TRONGER)
|
2306001000NRG23141120220184622
|
14/11/2022
|
WATIMONGLA SANGTAM
|
2306001WL000613
|
WATIMONGLA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822234
|
|
MRS WATIMONGLA SANGTAM
|
()
|
162
|
CHARE
|
NL-06-001-005-005/64 (TRONGER)
|
2306001000NRG23141120220184623
|
14/11/2022
|
TSONDILILA
|
2306001WL000613
|
TSONDILILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822159
|
|
MS TSONDILILA SANGTAM
|
()
|
163
|
CHARE
|
NL-06-001-005-005/67 (TRONGER)
|
2306001000NRG23141120220184626
|
14/11/2022
|
MERENBA SANGTAM
|
2306001WL000613
|
MERENBA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822240
|
|
MR MERENBA SANGTAM
|
()
|
164
|
CHARE
|
NL-06-001-005-005/70 (TRONGER)
|
2306001000NRG23141120220184630
|
14/11/2022
|
LITSAPILA
|
2306001WL000613
|
LITSAPILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822232
|
|
MR LITSAPILA
|
()
|
165
|
CHARE
|
NL-06-001-005-005/72 (TRONGER)
|
2306001000NRG23141120220184632
|
14/11/2022
|
MUKHIMONG SANGTAM
|
2306001WL000613
|
MUKHIMONG SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822229
|
|
MR MUKHIMONG SANGTAM
|
()
|
166
|
CHARE
|
NL-06-001-005-005/73 (TRONGER)
|
2306001000NRG23141120220184633
|
14/11/2022
|
ACHEMLA
|
2306001WL000613
|
ACHEMLA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822157
|
|
MRS ACHEMLA
|
()
|
167
|
CHARE
|
NL-06-001-005-005/75 (TRONGER)
|
2306001000NRG23141120220184635
|
14/11/2022
|
HORILA
|
2306001WL000613
|
HORILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822156
|
|
MRS HORILA
|
()
|
168
|
CHARE
|
NL-06-001-005-005/76 (TRONGER)
|
2306001000NRG23141120220184636
|
14/11/2022
|
THSADONGPI SANGTAM
|
2306001WL000613
|
THSADONGPI SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822191
|
|
MR THSADONGPI SANGTAM
|
()
|
169
|
CHARE
|
NL-06-001-005-005/77 (TRONGER)
|
2306001000NRG23141120220184637
|
14/11/2022
|
SECHUMBA M SANGTAM
|
2306001WL000613
|
SECHUMBA M SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822165
|
|
MR SECHUMBA M SANGTAM
|
()
|
170
|
CHARE
|
NL-06-001-005-005/8 (TRONGER)
|
2306001000NRG23141120220184640
|
14/11/2022
|
MURUBA
|
2306001WL000613
|
MURUBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822217
|
|
MR MURUBA
|
()
|
171
|
CHARE
|
NL-06-001-005-005/81 (TRONGER)
|
2306001000NRG23141120220184641
|
14/11/2022
|
ALISE SANGTAM
|
2306001WL000613
|
ALISE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822241
|
|
MR ALISE SANGTAM
|
()
|
172
|
CHARE
|
NL-06-001-005-005/84 (TRONGER)
|
2306001000NRG23141120220184644
|
14/11/2022
|
Y IMSUBA
|
2306001WL000613
|
Y IMSUBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822166
|
|
MR Y IMSUBA
|
()
|
173
|
CHARE
|
NL-06-001-005-005/85 (TRONGER)
|
2306001000NRG23141120220184645
|
14/11/2022
|
YOPISE
|
2306001WL000613
|
YOPISE
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822211
|
|
MR YOPISE
|
()
|
174
|
CHARE
|
NL-06-001-005-005/90 (TRONGER)
|
2306001000NRG23141120220184650
|
14/11/2022
|
YANGTHSALA
|
2306001WL000613
|
YANGTHSALA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822260
|
|
MRS YANGTHSALA YANGTHSALA
|
()
|
175
|
CHARE
|
NL-06-001-005-005/94 (TRONGER)
|
2306001000NRG23141120220184654
|
14/11/2022
|
TSALISE SANGTAM
|
2306001WL000613
|
TSALISE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822283
|
|
MR TSALISE SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449712
|
449712
|
|
|
|
|
|
|
|
176
|
CHARE
|
NL-06-001-005-005/27 (TRONGER)
|
2306001000NRG23141120220184462
|
14/11/2022
|
T. TSEPONGSE SANGTAM
|
2306001WL000613
|
T. TSEPONGSE SANGTAM
|
00415
|
SBIN0008881
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822225
|
|
MR T TSEPONGSE SANGTAM
|
()
|
177
|
CHARE
|
NL-06-001-005-005/300 (TRONGER)
|
2306001000NRG23141120220184485
|
14/11/2022
|
L LITSAPILA SANGTAM
|
2306001WL000613
|
L LITSAPILA SANGTAM
|
00415
|
SBIN0008881
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822265
|
|
MS L LITSAPILA SANGTAM
|
()
|
178
|
CHARE
|
NL-06-001-005-005/301 (TRONGER)
|
2306001000NRG23141120220184486
|
14/11/2022
|
YANGLIJING
|
2306001WL000613
|
YANGLIJING
|
00415
|
SBIN0008881
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822254
|
|
MR YANGLIJING
|
()
|
179
|
CHARE
|
NL-06-001-005-005/339 (TRONGER)
|
2306001000NRG23141120220184520
|
14/11/2022
|
MUWALONG L SANGTAM
|
2306001WL000613
|
MUWALONG L SANGTAM
|
00415
|
SBIN0008881
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822267
|
|
MR MUWALONG L SANGTAM
|
()
|
180
|
CHARE
|
NL-06-001-005-005/342 (TRONGER)
|
2306001000NRG23141120220184524
|
14/11/2022
|
CHOTHRONGKYU SANGTAM
|
2306001WL000613
|
CHOTHRONGKYU SANGTAM
|
00415
|
SBIN0008881
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822281
|
|
MR CHOTHRONGKYU SANGTAM
|
()
|
181
|
CHARE
|
NL-06-001-005-005/349 (TRONGER)
|
2306001000NRG23141120220184530
|
14/11/2022
|
AKHUMLA
|
2306001WL000613
|
AKHUMLA
|
00415
|
SBIN0008881
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822261
|
|
MRS AKHUMLA SANGTAM
|
()
|
182
|
CHARE
|
NL-06-001-005-005/352 (TRONGER)
|
2306001000NRG23141120220184534
|
14/11/2022
|
IMKONGANGSHI SANGTAM
|
2306001WL000613
|
IMKONGANGSHI SANGTAM
|
00415
|
SBIN0008881
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822263
|
|
MR IMKONGANGSHI SANGTAM
|
()
|
183
|
CHARE
|
NL-06-001-005-005/362 (TRONGER)
|
2306001000NRG23141120220184545
|
14/11/2022
|
R.LITHRISE SANGTAM
|
2306001WL000613
|
R.LITHRISE SANGTAM
|
00415
|
SBIN0008881
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822264
|
|
MR R LITHRISE SANGTAM
|
()
|
184
|
CHARE
|
NL-06-001-005-005/364 (TRONGER)
|
2306001000NRG23141120220184547
|
14/11/2022
|
R.BENDANGLA SANGTAM
|
2306001WL000613
|
R.BENDANGLA SANGTAM
|
00415
|
SBIN0008881
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822266
|
|
MS R BENDANGLA SANGTAM
|
()
|
185
|
CHARE
|
NL-06-001-005-005/368 (TRONGER)
|
2306001000NRG23141120220184551
|
14/11/2022
|
BILONGSE SANGTAM
|
2306001WL000613
|
BILONGSE SANGTAM
|
00415
|
SBIN0008881
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822262
|
|
MR BILONGSE SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
186
|
CHARE
|
NL-06-001-005-005/36 (TRONGER)
|
2306001000NRG23141120220184542
|
14/11/2022
|
THSAKHUMDONG K SANGTAM
|
2306001WL000613
|
THSAKHUMDONG K SANGTAM
|
00415
|
SBIN0010762
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822236
|
|
MR THSAKHUMDONG K SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
187
|
CHARE
|
NL-06-001-005-005/264 (TRONGER)
|
2306001000NRG23141120220184456
|
14/11/2022
|
ELEMCHO SANGTAM
|
2306001WL000613
|
ELEMCHO SANGTAM
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822268
|
|
MR ELEMCHO SANGTAM
|
()
|
188
|
CHARE
|
NL-06-001-005-005/279 (TRONGER)
|
2306001000NRG23141120220184471
|
14/11/2022
|
ACHEMLA
|
2306001WL000613
|
ACHEMLA
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822255
|
|
MRS ACHEMLA XXXX
|
()
|
189
|
CHARE
|
NL-06-001-005-005/288 (TRONGER)
|
2306001000NRG23141120220184478
|
14/11/2022
|
ASOLA CHANG
|
2306001WL000613
|
ASOLA CHANG
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822269
|
|
MRS ASOLA CHANG
|
()
|
190
|
CHARE
|
NL-06-001-005-005/68 (TRONGER)
|
2306001000NRG23141120220184627
|
14/11/2022
|
T BILONGSE SANGTAM
|
2306001WL000613
|
T BILONGSE SANGTAM
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0311822282
|
|
MR T BILONGSE SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573696
|
573696
|
|
|
|
|
|
|
|