|
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-06-001-008-008/118
(KIDING)
|
2306001000NRG23141120220185143
|
16/11/2022
|
C THEPONGSE SANGTAM
|
2306001WL000616
|
C THEPONGSE SANGTAM
|
00415
|
SBIN0000214
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046778
|
|
MR C THEPONGSE SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-008-008/168
(KIDING)
|
2306001000NRG23141120220185174
|
16/11/2022
|
T TEMSULA SANGTAM
|
2306001WL000616
|
T TEMSULA SANGTAM
|
00415
|
SBIN0001328
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046784
|
|
MRS T TEMSULA SANGTAM
|
()
|
|
3
|
CHARE
|
NL-06-001-008-008/169
(KIDING)
|
2306001000NRG23141120220185175
|
16/11/2022
|
C THERILA SANGTAM
|
2306001WL000616
|
C THERILA SANGTAM
|
00415
|
SBIN0001328
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046796
|
|
MISS C THERILA SANGTAM
|
()
|
|
4
|
CHARE
|
NL-06-001-008-008/170
(KIDING)
|
2306001000NRG23141120220185177
|
16/11/2022
|
THRITONGSE SANGTAM
|
2306001WL000616
|
THRITONGSE SANGTAM
|
00415
|
SBIN0001328
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046785
|
|
MR THRIDONGSE SANGTAM
|
()
|
|
5
|
CHARE
|
NL-06-001-008-008/180
(KIDING)
|
2306001000NRG23141120220185186
|
16/11/2022
|
LIKHUMTHRONG SANGTAM
|
2306001WL000616
|
LIKHUMTHRONG SANGTAM
|
00415
|
SBIN0001328
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046798
|
|
MR LIKHUMTHRONG SANGTAM
|
()
|
|
6
|
CHARE
|
NL-06-001-008-008/182
(KIDING)
|
2306001000NRG23141120220185188
|
16/11/2022
|
YASHILA ESTHER SANGTAM
|
2306001WL000616
|
YASHILA ESTHER SANGTAM
|
00415
|
SBIN0001328
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046781
|
|
MISS YASHILA ESTHER SANGTAM
|
()
|
|
7
|
CHARE
|
NL-06-001-008-008/186
(KIDING)
|
2306001000NRG23141120220185190
|
16/11/2022
|
ACHEMLA SANGTAM
|
2306001WL000616
|
ACHEMLA SANGTAM
|
00415
|
SBIN0001328
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046780
|
|
MRS ACHEMLA SANGTAM
|
()
|
|
8
|
CHARE
|
NL-06-001-008-008/193
(KIDING)
|
2306001000NRG23141120220185197
|
16/11/2022
|
LUMJU
|
2306001WL000616
|
LUMJU
|
00415
|
SBIN0001328
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046797
|
|
MISS LUMJU
|
()
|
|
9
|
CHARE
|
NL-06-001-008-008/216
(KIDING)
|
2306001000NRG23141120220185221
|
16/11/2022
|
MUWARILA
|
2306001WL000616
|
MUWARILA
|
00415
|
SBIN0001328
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046782
|
|
MS MUWARILA
|
()
|
|
10
|
CHARE
|
NL-06-001-008-008/33
(KIDING)
|
2306001000NRG23141120220185239
|
16/11/2022
|
THRONGLICHEM SANGTAM
|
2306001WL000616
|
THRONGLICHEM SANGTAM
|
00415
|
SBIN0001328
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046786
|
|
MR THRONGLICHEM SANGTAM
|
()
|
|
11
|
CHARE
|
NL-06-001-008-008/5
(KIDING)
|
2306001000NRG23141120220185254
|
16/11/2022
|
LITHRONGLA
|
2306001WL000616
|
LITHRONGLA
|
00415
|
SBIN0001328
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046783
|
|
MISS LITHRONGLA
|
()
|
|
12
|
CHARE
|
NL-06-001-008-008/78
(KIDING)
|
2306001000NRG23141120220185283
|
16/11/2022
|
C HOLONG SANGTAM
|
2306001WL000616
|
C HOLONG SANGTAM
|
00415
|
SBIN0001328
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046779
|
|
MR C HOLONG SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30888
|
30888
|
|
|
|
|
|
|
|
|
13
|
CHARE
|
NL-06-001-008-008/1
(KIDING)
|
2306001000NRG23141120220185126
|
16/11/2022
|
H LICHEMSE SANGTAM
|
2306001WL000616
|
H LICHEMSE SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046830
|
|
MR H LICHEMSE SANGTAM
|
()
|
|
14
|
CHARE
|
NL-06-001-008-008/10
(KIDING)
|
2306001000NRG23141120220185127
|
16/11/2022
|
ATHRONGBA SANGTAM
|
2306001WL000616
|
ATHRONGBA SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046799
|
|
MR ATHRONGBA SANGTAM
|
()
|
|
15
|
CHARE
|
NL-06-001-008-008/100
(KIDING)
|
2306001000NRG23141120220185128
|
16/11/2022
|
TSALIMONG SANGTAM
|
2306001WL000616
|
TSALIMONG SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046869
|
|
MR TSALIMONG SANGTAM
|
()
|
|
16
|
CHARE
|
NL-06-001-008-008/102
(KIDING)
|
2306001000NRG23141120220185130
|
16/11/2022
|
LEMCHONGTSALA
|
2306001WL000616
|
LEMCHONGTSALA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046812
|
|
MRS LEMCHONGTSALA
|
()
|
|
17
|
CHARE
|
NL-06-001-008-008/104
(KIDING)
|
2306001000NRG23141120220185131
|
16/11/2022
|
LIKHALA
|
2306001WL000616
|
LIKHALA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046811
|
|
MRS LIKHALA
|
()
|
|
18
|
CHARE
|
NL-06-001-008-008/105
(KIDING)
|
2306001000NRG23141120220185132
|
16/11/2022
|
HOPILA
|
2306001WL000616
|
HOPILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046808
|
|
MRS HOPILA
|
()
|
|
19
|
CHARE
|
NL-06-001-008-008/106
(KIDING)
|
2306001000NRG23141120220185133
|
16/11/2022
|
THRILONGLA
|
2306001WL000616
|
THRILONGLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046791
|
|
MRS THRILONGLA
|
()
|
|
20
|
CHARE
|
NL-06-001-008-008/11
(KIDING)
|
2306001000NRG23141120220185136
|
16/11/2022
|
LIMICHEM
|
2306001WL000616
|
LIMICHEM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046868
|
|
MR LIMICHEM SANGTAM
|
()
|
|
21
|
CHARE
|
NL-06-001-008-008/116
(KIDING)
|
2306001000NRG23141120220185142
|
16/11/2022
|
THSAROKOHBA
|
2306001WL000616
|
THSAROKOHBA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046823
|
|
MR THSAROKOHBA
|
()
|
|
22
|
CHARE
|
NL-06-001-008-008/12
(KIDING)
|
2306001000NRG23141120220185144
|
16/11/2022
|
THINGRILI
|
2306001WL000616
|
THINGRILI
|
00415
|
SBIN0005810
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0309046801
|
|
MR THINGRILI SANGTAM
|
()
|
|
23
|
CHARE
|
NL-06-001-008-008/122
(KIDING)
|
2306001000NRG23141120220185145
|
16/11/2022
|
THOSANG K SANGTAM
|
2306001WL000616
|
THOSANG K SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046849
|
|
MISS THOSANG
|
()
|
|
24
|
CHARE
|
NL-06-001-008-008/123
(KIDING)
|
2306001000NRG23141120220185146
|
16/11/2022
|
RETONGPILA SANGTAM
|
2306001WL000616
|
RETONGPILA SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046813
|
|
MS RETONGPILA SANGTAM
|
()
|
|
25
|
CHARE
|
NL-06-001-008-008/124
(KIDING)
|
2306001000NRG23141120220185147
|
16/11/2022
|
LENDONGLA
|
2306001WL000616
|
LENDONGLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046851
|
|
MRS LENDONGLA
|
()
|
|
26
|
CHARE
|
NL-06-001-008-008/125
(KIDING)
|
2306001000NRG23141120220185148
|
16/11/2022
|
HIRILA
|
2306001WL000616
|
HIRILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046853
|
|
MISS HIRILA
|
()
|
|
27
|
CHARE
|
NL-06-001-008-008/126
(KIDING)
|
2306001000NRG23141120220185149
|
16/11/2022
|
KHINGKHASE
|
2306001WL000616
|
KHINGKHASE
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046843
|
|
MR KHINGKHASE
|
()
|
|
28
|
CHARE
|
NL-06-001-008-008/129
(KIDING)
|
2306001000NRG23141120220185152
|
16/11/2022
|
NAROLA
|
2306001WL000616
|
NAROLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046816
|
|
MS NARULA
|
()
|
|
29
|
CHARE
|
NL-06-001-008-008/131
(KIDING)
|
2306001000NRG23141120220185154
|
16/11/2022
|
CHEMRILA
|
2306001WL000616
|
CHEMRILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046789
|
|
MRS CHEMRILA
|
()
|
|
30
|
CHARE
|
NL-06-001-008-008/134
(KIDING)
|
2306001000NRG23141120220185155
|
16/11/2022
|
CHOTSILA
|
2306001WL000616
|
CHOTSILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046867
|
|
MRS CHOTSILA
|
()
|
|
31
|
CHARE
|
NL-06-001-008-008/135
(KIDING)
|
2306001000NRG23141120220185156
|
16/11/2022
|
RONGLIBA
|
2306001WL000616
|
RONGLIBA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046872
|
|
MR RONGLIBA
|
()
|
|
32
|
CHARE
|
NL-06-001-008-008/141
(KIDING)
|
2306001000NRG23141120220185159
|
16/11/2022
|
THERIBILA
|
2306001WL000616
|
THERIBILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046848
|
|
MRS THERIPILA
|
()
|
|
33
|
CHARE
|
NL-06-001-008-008/142
(KIDING)
|
2306001000NRG23141120220185160
|
16/11/2022
|
TSAPICHUM
|
2306001WL000616
|
TSAPICHUM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046807
|
|
MR TSAPICHUM
|
()
|
|
34
|
CHARE
|
NL-06-001-008-008/147
(KIDING)
|
2306001000NRG23141120220185161
|
16/11/2022
|
TSITHRONGLA
|
2306001WL000616
|
TSITHRONGLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046810
|
|
MRS TSITHRONGLA
|
()
|
|
35
|
CHARE
|
NL-06-001-008-008/15
(KIDING)
|
2306001000NRG23141120220185162
|
16/11/2022
|
SERILA
|
2306001WL000616
|
SERILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046828
|
|
MRS SERILA
|
()
|
|
36
|
CHARE
|
NL-06-001-008-008/150
(KIDING)
|
2306001000NRG23141120220185163
|
16/11/2022
|
MUKHILA
|
2306001WL000616
|
MUKHILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046855
|
|
MRS MUKHILA
|
()
|
|
37
|
CHARE
|
NL-06-001-008-008/165
(KIDING)
|
2306001000NRG23141120220185171
|
16/11/2022
|
RONGLILA
|
2306001WL000616
|
RONGLILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046858
|
|
MISS RONGLILA
|
()
|
|
38
|
CHARE
|
NL-06-001-008-008/167
(KIDING)
|
2306001000NRG23141120220185173
|
16/11/2022
|
SETONGLA
|
2306001WL000616
|
SETONGLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046803
|
|
MRS SETONGLA
|
()
|
|
39
|
CHARE
|
NL-06-001-008-008/17
(KIDING)
|
2306001000NRG23141120220185176
|
16/11/2022
|
CHOTSALA
|
2306001WL000616
|
CHOTSALA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046814
|
|
MS CHOTSALA
|
()
|
|
40
|
CHARE
|
NL-06-001-008-008/172
(KIDING)
|
2306001000NRG23141120220185178
|
16/11/2022
|
LILONGLA
|
2306001WL000616
|
LILONGLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046839
|
|
MRS LILONGLA
|
()
|
|
41
|
CHARE
|
NL-06-001-008-008/174
(KIDING)
|
2306001000NRG23141120220185179
|
16/11/2022
|
TSILONGCHEMLA
|
2306001WL000616
|
TSILONGCHEMLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046834
|
|
MRS TSILONGCHEMLA
|
()
|
|
42
|
CHARE
|
NL-06-001-008-008/175
(KIDING)
|
2306001000NRG23141120220185180
|
16/11/2022
|
LITHRILA
|
2306001WL000616
|
LITHRILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046852
|
|
MRS LITHRILA
|
()
|
|
43
|
CHARE
|
NL-06-001-008-008/176
(KIDING)
|
2306001000NRG23141120220185181
|
16/11/2022
|
MONGCHIKOKLA SANGTAM
|
2306001WL000616
|
MONGCHIKOKLA SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046857
|
|
MISS MONGCHIKOKLA SANGTAM
|
()
|
|
44
|
CHARE
|
NL-06-001-008-008/177
(KIDING)
|
2306001000NRG23141120220185182
|
16/11/2022
|
TINGPISELA
|
2306001WL000616
|
TINGPISELA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046841
|
|
MRS TINGPISELA
|
()
|
|
45
|
CHARE
|
NL-06-001-008-008/178
(KIDING)
|
2306001000NRG23141120220185183
|
16/11/2022
|
HORILA
|
2306001WL000616
|
HORILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046837
|
|
MRS HORILA
|
()
|
|
46
|
CHARE
|
NL-06-001-008-008/179
(KIDING)
|
2306001000NRG23141120220185184
|
16/11/2022
|
LITSALA
|
2306001WL000616
|
LITSALA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046856
|
|
MRS LITSALA
|
()
|
|
47
|
CHARE
|
NL-06-001-008-008/18
(KIDING)
|
2306001000NRG23141120220185185
|
16/11/2022
|
JAMLIBA
|
2306001WL000616
|
JAMLIBA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046854
|
|
MR JAMLIBA
|
()
|
|
48
|
CHARE
|
NL-06-001-008-008/181
(KIDING)
|
2306001000NRG23141120220185187
|
16/11/2022
|
YUTSILONG
|
2306001WL000616
|
YUTSILONG
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046795
|
|
MR YUTSILONG
|
()
|
|
49
|
CHARE
|
NL-06-001-008-008/187
(KIDING)
|
2306001000NRG23141120220185191
|
16/11/2022
|
C APILA
|
2306001WL000616
|
C APILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046809
|
|
MS C APILA
|
()
|
|
50
|
CHARE
|
NL-06-001-008-008/191
(KIDING)
|
2306001000NRG23141120220185195
|
16/11/2022
|
LIRILA SANGTAM
|
2306001WL000616
|
LIRILA SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046824
|
|
MRS LIRILA
|
()
|
|
51
|
CHARE
|
NL-06-001-008-008/195
(KIDING)
|
2306001000NRG23141120220185199
|
16/11/2022
|
YUZIKA M SANGTAM
|
2306001WL000616
|
YUZIKA M SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046800
|
|
MR YUZIKA M SANGTAM
|
()
|
|
52
|
CHARE
|
NL-06-001-008-008/196
(KIDING)
|
2306001000NRG23141120220185200
|
16/11/2022
|
YODIPILA
|
2306001WL000616
|
YODIPILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046827
|
|
MISS YODIPILA
|
()
|
|
53
|
CHARE
|
NL-06-001-008-008/197
(KIDING)
|
2306001000NRG23141120220185201
|
16/11/2022
|
BENDANGLA
|
2306001WL000616
|
BENDANGLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046865
|
|
MR BENDANGLA
|
()
|
|
54
|
CHARE
|
NL-06-001-008-008/203
(KIDING)
|
2306001000NRG23141120220185208
|
16/11/2022
|
JONGSHILA
|
2306001WL000616
|
JONGSHILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046821
|
|
MS JONGSHILA
|
()
|
|
55
|
CHARE
|
NL-06-001-008-008/205
(KIDING)
|
2306001000NRG23141120220185210
|
16/11/2022
|
YANGTSALA
|
2306001WL000616
|
YANGTSALA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046815
|
|
MS YANGTSALA
|
()
|
|
56
|
CHARE
|
NL-06-001-008-008/206
(KIDING)
|
2306001000NRG23141120220185211
|
16/11/2022
|
MARLILA
|
2306001WL000616
|
MARLILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046847
|
|
MRS MARLILA
|
()
|
|
57
|
CHARE
|
NL-06-001-008-008/207
(KIDING)
|
2306001000NRG23141120220185212
|
16/11/2022
|
ALEMLA
|
2306001WL000616
|
ALEMLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046818
|
|
MS ALEMLA
|
()
|
|
58
|
CHARE
|
NL-06-001-008-008/208
(KIDING)
|
2306001000NRG23141120220185213
|
16/11/2022
|
SELONGPILA
|
2306001WL000616
|
SELONGPILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046820
|
|
MS SELONGPILA
|
()
|
|
59
|
CHARE
|
NL-06-001-008-008/210
(KIDING)
|
2306001000NRG23141120220185215
|
16/11/2022
|
LIKHUMSE
|
2306001WL000616
|
LIKHUMSE
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046844
|
|
MR LIKHUMSE
|
()
|
|
60
|
CHARE
|
NL-06-001-008-008/211
(KIDING)
|
2306001000NRG23141120220185216
|
16/11/2022
|
CHONYILA
|
2306001WL000616
|
CHONYILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046836
|
|
MRS CHONYILA
|
()
|
|
61
|
CHARE
|
NL-06-001-008-008/212
(KIDING)
|
2306001000NRG23141120220185217
|
16/11/2022
|
RUTHLA
|
2306001WL000616
|
RUTHLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046850
|
|
MISS RUTHLA
|
()
|
|
62
|
CHARE
|
NL-06-001-008-008/213
(KIDING)
|
2306001000NRG23141120220185218
|
16/11/2022
|
SEJONGLICHU
|
2306001WL000616
|
SEJONGLICHU
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046840
|
|
MRS SEJONGLICHU
|
()
|
|
63
|
CHARE
|
NL-06-001-008-008/214
(KIDING)
|
2306001000NRG23141120220185219
|
16/11/2022
|
KOHLILA
|
2306001WL000616
|
KOHLILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046793
|
|
MRS KOHLILA
|
()
|
|
64
|
CHARE
|
NL-06-001-008-008/215
(KIDING)
|
2306001000NRG23141120220185220
|
16/11/2022
|
CHOMANGRILA
|
2306001WL000616
|
CHOMANGRILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046817
|
|
MS CHOMANGRILA
|
()
|
|
65
|
CHARE
|
NL-06-001-008-008/217
(KIDING)
|
2306001000NRG23141120220185222
|
16/11/2022
|
MUKULA
|
2306001WL000616
|
MUKULA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046790
|
|
MRS MUKULA
|
()
|
|
66
|
CHARE
|
NL-06-001-008-008/218
(KIDING)
|
2306001000NRG23141120220185223
|
16/11/2022
|
AMONGLA
|
2306001WL000616
|
AMONGLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046842
|
|
MRS AMONGLA
|
()
|
|
67
|
CHARE
|
NL-06-001-008-008/219
(KIDING)
|
2306001000NRG23141120220185224
|
16/11/2022
|
ANUNGLA
|
2306001WL000616
|
ANUNGLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046866
|
|
MRS ANUNGLA
|
()
|
|
68
|
CHARE
|
NL-06-001-008-008/220
(KIDING)
|
2306001000NRG23141120220185226
|
16/11/2022
|
YUPILA
|
2306001WL000616
|
YUPILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046819
|
|
MS YUPILA
|
()
|
|
69
|
CHARE
|
NL-06-001-008-008/221
(KIDING)
|
2306001000NRG23141120220185227
|
16/11/2022
|
HOTINGLA
|
2306001WL000616
|
HOTINGLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046822
|
|
MISS HOTINGLA
|
()
|
|
70
|
CHARE
|
NL-06-001-008-008/222
(KIDING)
|
2306001000NRG23141120220185228
|
16/11/2022
|
RILILA
|
2306001WL000616
|
RILILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046835
|
|
MRS RILILA
|
()
|
|
71
|
CHARE
|
NL-06-001-008-008/224
(KIDING)
|
2306001000NRG23141120220185230
|
16/11/2022
|
LIKHALA
|
2306001WL000616
|
LIKHALA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046838
|
|
MRS LIKHALA
|
()
|
|
72
|
CHARE
|
NL-06-001-008-008/225
(KIDING)
|
2306001000NRG23141120220185231
|
16/11/2022
|
MERCY SANGTAM
|
2306001WL000616
|
MERCY SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046792
|
|
MRS MERCY SANGTAM
|
()
|
|
73
|
CHARE
|
NL-06-001-008-008/26
(KIDING)
|
2306001000NRG23141120220185234
|
16/11/2022
|
THSADONGBA
|
2306001WL000616
|
THSADONGBA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046804
|
|
MR THSADONGBA
|
()
|
|
74
|
CHARE
|
NL-06-001-008-008/29
(KIDING)
|
2306001000NRG23141120220185235
|
16/11/2022
|
M. DISULI SANGTAM
|
2306001WL000616
|
M. DISULI SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046787
|
|
MR M DISULI SANGTAM
|
()
|
|
75
|
CHARE
|
NL-06-001-008-008/41
(KIDING)
|
2306001000NRG23141120220185246
|
16/11/2022
|
LIPONGLA
|
2306001WL000616
|
LIPONGLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046846
|
|
MRS LIPONGLA
|
()
|
|
76
|
CHARE
|
NL-06-001-008-008/53
(KIDING)
|
2306001000NRG23141120220185258
|
16/11/2022
|
JANGCHIHLILA
|
2306001WL000616
|
JANGCHIHLILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046879
|
|
MISS JANGCHIHLILA JANGCHIHLILA
|
()
|
|
77
|
CHARE
|
NL-06-001-008-008/56
(KIDING)
|
2306001000NRG23141120220185261
|
16/11/2022
|
THRONGDIBA SANGTAM
|
2306001WL000616
|
THRONGDIBA SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046825
|
|
MR TRONGDIBA SANGTAM
|
()
|
|
78
|
CHARE
|
NL-06-001-008-008/60
(KIDING)
|
2306001000NRG23141120220185265
|
16/11/2022
|
THSADONGPI SANGTAM
|
2306001WL000616
|
THSADONGPI SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046826
|
|
MR THSADONGPI THSADONGPI
|
()
|
|
79
|
CHARE
|
NL-06-001-008-008/61
(KIDING)
|
2306001000NRG23141120220185266
|
16/11/2022
|
H. YUDICHEM SANGTAM
|
2306001WL000616
|
H. YUDICHEM SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046805
|
|
MR H YUDICHEM SANGTAM
|
()
|
|
80
|
CHARE
|
NL-06-001-008-008/62
(KIDING)
|
2306001000NRG23141120220185267
|
16/11/2022
|
SEOPILA
|
2306001WL000616
|
SEOPILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046833
|
|
MRS SEOPILA
|
()
|
|
81
|
CHARE
|
NL-06-001-008-008/68
(KIDING)
|
2306001000NRG23141120220185272
|
16/11/2022
|
THSAPONGLA
|
2306001WL000616
|
THSAPONGLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046832
|
|
MS MRS THSAPONGLA
|
()
|
|
82
|
CHARE
|
NL-06-001-008-008/7
(KIDING)
|
2306001000NRG23141120220185274
|
16/11/2022
|
Y. THRONGLI
|
2306001WL000616
|
Y. THRONGLI
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046845
|
|
MR THRONGLISE
|
()
|
|
83
|
CHARE
|
NL-06-001-008-008/70
(KIDING)
|
2306001000NRG23141120220185275
|
16/11/2022
|
SURODI
|
2306001WL000616
|
SURODI
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046876
|
|
MR SURODI
|
()
|
|
84
|
CHARE
|
NL-06-001-008-008/71
(KIDING)
|
2306001000NRG23141120220185276
|
16/11/2022
|
KANGDILA
|
2306001WL000616
|
KANGDILA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046880
|
|
MRS KANGDILA
|
()
|
|
85
|
CHARE
|
NL-06-001-008-008/73
(KIDING)
|
2306001000NRG23141120220185278
|
16/11/2022
|
ATSABA T SANGTAM
|
2306001WL000616
|
ATSABA T SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046878
|
|
MR ATSABA T SANGTAM
|
()
|
|
86
|
CHARE
|
NL-06-001-008-008/75
(KIDING)
|
2306001000NRG23141120220185280
|
16/11/2022
|
APONG SANGTAM
|
2306001WL000616
|
APONG SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046877
|
|
MR APONG SANGTAM
|
()
|
|
87
|
CHARE
|
NL-06-001-008-008/76
(KIDING)
|
2306001000NRG23141120220185281
|
16/11/2022
|
ALEM
|
2306001WL000616
|
ALEM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046802
|
|
MISS ALEM
|
()
|
|
88
|
CHARE
|
NL-06-001-008-008/79
(KIDING)
|
2306001000NRG23141120220185284
|
16/11/2022
|
THSAPILI
|
2306001WL000616
|
THSAPILI
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046829
|
|
MR THSAPILI
|
()
|
|
89
|
CHARE
|
NL-06-001-008-008/8
(KIDING)
|
2306001000NRG23141120220185285
|
16/11/2022
|
MUCHEMLA
|
2306001WL000616
|
MUCHEMLA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046831
|
|
MS MUCHEMLA
|
()
|
|
90
|
CHARE
|
NL-06-001-008-008/85
(KIDING)
|
2306001000NRG23141120220185287
|
16/11/2022
|
C. KOHDIBA SANGTAM
|
2306001WL000616
|
C. KOHDIBA SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046788
|
|
MR C KOHDIBA SANGTAM
|
()
|
|
91
|
CHARE
|
NL-06-001-008-008/87
(KIDING)
|
2306001000NRG23141120220185289
|
16/11/2022
|
L SELILA SANGTAM
|
2306001WL000616
|
L SELILA SANGTAM
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046806
|
|
MRS L SELILA SANGTAM
|
()
|
|
92
|
CHARE
|
NL-06-001-008-008/91
(KIDING)
|
2306001000NRG23141120220185294
|
16/11/2022
|
MOABA
|
2306001WL000616
|
MOABA
|
00415
|
SBIN0005810
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046794
|
|
MR MOABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224424
|
224424
|
|
|
|
|
|
|
|
|
93
|
CHARE
|
NL-06-001-008-008/136
(KIDING)
|
2306001000NRG23141120220185157
|
16/11/2022
|
TSAJUNGLA
|
2306001WL000616
|
TSAJUNGLA
|
00415
|
SBIN0008881
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046874
|
|
MS TSAJUNGLA
|
()
|
|
94
|
CHARE
|
NL-06-001-008-008/153
(KIDING)
|
2306001000NRG23141120220185166
|
16/11/2022
|
SELONGLA
|
2306001WL000616
|
SELONGLA
|
00415
|
SBIN0008881
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046861
|
|
MRS SELONGLA
|
()
|
|
95
|
CHARE
|
NL-06-001-008-008/155
(KIDING)
|
2306001000NRG23141120220185168
|
16/11/2022
|
SUROTSALA
|
2306001WL000616
|
SUROTSALA
|
00415
|
SBIN0008881
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046860
|
|
MS SUROTSALA
|
()
|
|
96
|
CHARE
|
NL-06-001-008-008/166
(KIDING)
|
2306001000NRG23141120220185172
|
16/11/2022
|
MUKHIMONG SANGTAM
|
2306001WL000616
|
MUKHIMONG SANGTAM
|
00415
|
SBIN0008881
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046859
|
|
MR MUKHIMONG SANGTAM
|
()
|
|
97
|
CHARE
|
NL-06-001-008-008/192
(KIDING)
|
2306001000NRG23141120220185196
|
16/11/2022
|
BITHRONGLILA SANGTAM
|
2306001WL000616
|
BITHRONGLILA SANGTAM
|
00415
|
SBIN0008881
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046862
|
|
MS BITHRONGLILA SANGTAM
|
()
|
|
98
|
CHARE
|
NL-06-001-008-008/201
(KIDING)
|
2306001000NRG23141120220185206
|
16/11/2022
|
SUROKOKBA SANGTAM
|
2306001WL000616
|
SUROKOKBA SANGTAM
|
00415
|
SBIN0008881
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046870
|
|
MR SUROKOKBA SANGTAM
|
()
|
|
99
|
CHARE
|
NL-06-001-008-008/204
(KIDING)
|
2306001000NRG23141120220185209
|
16/11/2022
|
YADIBA
|
2306001WL000616
|
YADIBA
|
00415
|
SBIN0008881
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046863
|
|
MR YADIBA
|
()
|
|
100
|
CHARE
|
NL-06-001-008-008/47
(KIDING)
|
2306001000NRG23141120220185251
|
16/11/2022
|
LEMTHRONGLA SANGTAM
|
2306001WL000616
|
LEMTHRONGLA SANGTAM
|
00415
|
SBIN0008881
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046873
|
|
MRS LEMTHRONGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
101
|
CHARE
|
NL-06-001-008-008/198
(KIDING)
|
2306001000NRG23141120220185202
|
16/11/2022
|
C LIKHUMSE SANGTAM
|
2306001WL000616
|
C LIKHUMSE SANGTAM
|
00415
|
SBIN0015288
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046871
|
|
MR C LIKHUMSE SANGTAM
|
()
|
|
102
|
CHARE
|
NL-06-001-008-008/199
(KIDING)
|
2306001000NRG23141120220185203
|
16/11/2022
|
SANGTHSALI
|
2306001WL000616
|
SANGTHSALI
|
00415
|
SBIN0015288
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046875
|
|
MR SANGTHSALI
|
()
|
|
103
|
CHARE
|
NL-06-001-008-008/223
(KIDING)
|
2306001000NRG23141120220185229
|
16/11/2022
|
ATHRILA Y SANGTAM
|
2306001WL000616
|
ATHRILA Y SANGTAM
|
00415
|
SBIN0015288
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0309046864
|
|
MISS ATHRILA Y SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289008
|
289008
|
|
|
|
|
|
|
|