|
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)
|
2306001000NRG23211120220189171
|
21/11/2022
|
NUNGSANGTEMSU SANGTAM
|
2306001WL000637
|
NUNGSANGTEMSU SANGTAM
|
00415
|
SBIN0001328
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049814
|
|
MR NUNGSANGTEMSU SANGTAM
|
()
|
|
2
|
CHARE
|
NL-06-001-010-001/140
(New Tsaru)
|
2306001000NRG23211120220189174
|
21/11/2022
|
S. Rongsenchila Sangtam
|
2306001WL000637
|
S. Rongsenchila Sangtam
|
00415
|
SBIN0001328
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049812
|
|
MRS S RONGSENCHILA SANGTAM
|
()
|
|
3
|
CHARE
|
NL-06-001-010-001/200
(New Tsaru)
|
2306001000NRG23211120220189234
|
21/11/2022
|
IMKONGBA SANGTAM
|
2306001WL000637
|
IMKONGBA SANGTAM
|
00415
|
SBIN0001328
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049813
|
|
MR IMKONGBA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
4
|
CHARE
|
NL-06-001-010-001/100
(New Tsaru)
|
2306001000NRG23211120220189132
|
21/11/2022
|
Kilangla
|
2306001WL000637
|
Kilangla
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049896
|
|
MRS KILANGLA
|
()
|
|
5
|
CHARE
|
NL-06-001-010-001/108
(New Tsaru)
|
2306001000NRG23211120220189140
|
21/11/2022
|
Bendanglemba Sangtam
|
2306001WL000637
|
Bendanglemba Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049838
|
|
MR BENDANGLEMBA SANGTAM
|
()
|
|
6
|
CHARE
|
NL-06-001-010-001/113
(New Tsaru)
|
2306001000NRG23211120220189146
|
21/11/2022
|
MEJALIBA SANGTAM
|
2306001WL000637
|
MEJALIBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049850
|
|
MR MEJALIBA SANGTAM
|
()
|
|
7
|
CHARE
|
NL-06-001-010-001/116
(New Tsaru)
|
2306001000NRG23211120220189149
|
21/11/2022
|
SETINGLICHU SANGTAM
|
2306001WL000637
|
SETINGLICHU SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049821
|
|
MRS SETINGLICHU SANGTAM
|
()
|
|
8
|
CHARE
|
NL-06-001-010-001/118
(New Tsaru)
|
2306001000NRG23211120220189150
|
21/11/2022
|
Lemchila
|
2306001WL000637
|
Lemchila
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049900
|
|
MS LEMCHILA
|
()
|
|
9
|
CHARE
|
NL-06-001-010-001/127
(New Tsaru)
|
2306001000NRG23211120220189159
|
21/11/2022
|
LIDONGCHEM SANGTAM
|
2306001WL000637
|
LIDONGCHEM SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049853
|
|
MR LIDONGCHUM SANGTAM
|
()
|
|
10
|
CHARE
|
NL-06-001-010-001/13
(New Tsaru)
|
2306001000NRG23211120220189162
|
21/11/2022
|
Hichili
|
2306001WL000637
|
Hichili
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049852
|
|
MR HICHILI SANGTAM
|
()
|
|
11
|
CHARE
|
NL-06-001-010-001/130
(New Tsaru)
|
2306001000NRG23211120220189163
|
21/11/2022
|
LilonglaSangtam
|
2306001WL000637
|
LilonglaSangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049820
|
|
MRS LILONGLA SANGTAM
|
()
|
|
12
|
CHARE
|
NL-06-001-010-001/131
(New Tsaru)
|
2306001000NRG23211120220189164
|
21/11/2022
|
K THRIJUNGLIBA SANGTAM
|
2306001WL000637
|
K THRIJUNGLIBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049825
|
|
MR THRIJUNGLIBA SANGTAM
|
()
|
|
13
|
CHARE
|
NL-06-001-010-001/132
(New Tsaru)
|
2306001000NRG23211120220189165
|
21/11/2022
|
K RANGLISE
|
2306001WL000637
|
K RANGLISE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049835
|
|
MR K RANGLISE
|
()
|
|
14
|
CHARE
|
NL-06-001-010-001/137
(New Tsaru)
|
2306001000NRG23211120220189170
|
21/11/2022
|
RUBAYANGLA
|
2306001WL000637
|
RUBAYANGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049882
|
|
MRS REPAYANGLA
|
()
|
|
15
|
CHARE
|
NL-06-001-010-001/14
(New Tsaru)
|
2306001000NRG23211120220189173
|
21/11/2022
|
Seyangtsi
|
2306001WL000637
|
Seyangtsi
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049846
|
|
MR SEYANGTSI
|
()
|
|
16
|
CHARE
|
NL-06-001-010-001/141
(New Tsaru)
|
2306001000NRG23211120220189175
|
21/11/2022
|
L TSIPONGSE SANGTAM
|
2306001WL000637
|
L TSIPONGSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049907
|
|
MR L TSIPONGSE SANGTAM
|
()
|
|
17
|
CHARE
|
NL-06-001-010-001/142
(New Tsaru)
|
2306001000NRG23211120220189176
|
21/11/2022
|
Lithrongkyu
|
2306001WL000637
|
Lithrongkyu
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049842
|
|
MR LITHRONGKYU
|
()
|
|
18
|
CHARE
|
NL-06-001-010-001/147
(New Tsaru)
|
2306001000NRG23211120220189180
|
21/11/2022
|
SEPILA
|
2306001WL000637
|
SEPILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049866
|
|
MRS SEPILA
|
()
|
|
19
|
CHARE
|
NL-06-001-010-001/149
(New Tsaru)
|
2306001000NRG23211120220189182
|
21/11/2022
|
LITSAPI
|
2306001WL000637
|
LITSAPI
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049868
|
|
MR LITSAPI
|
()
|
|
20
|
CHARE
|
NL-06-001-010-001/151
(New Tsaru)
|
2306001000NRG23211120220189185
|
21/11/2022
|
AKALA
|
2306001WL000637
|
AKALA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049815
|
|
MRS AKALA
|
()
|
|
21
|
CHARE
|
NL-06-001-010-001/153
(New Tsaru)
|
2306001000NRG23211120220189186
|
21/11/2022
|
Chemdila
|
2306001WL000637
|
Chemdila
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049880
|
|
MRS CHEMDILA
|
()
|
|
22
|
CHARE
|
NL-06-001-010-001/155
(New Tsaru)
|
2306001000NRG23211120220189188
|
21/11/2022
|
Tsipila Sangtam
|
2306001WL000637
|
Tsipila Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049872
|
|
MS TSIPILA SANGTAM
|
()
|
|
23
|
CHARE
|
NL-06-001-010-001/156
(New Tsaru)
|
2306001000NRG23211120220189189
|
21/11/2022
|
LITHRONGLA
|
2306001WL000637
|
LITHRONGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049864
|
|
MISS LITHRONGLA
|
()
|
|
24
|
CHARE
|
NL-06-001-010-001/157
(New Tsaru)
|
2306001000NRG23211120220189190
|
21/11/2022
|
LONGRIBA
|
2306001WL000637
|
LONGRIBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049818
|
|
MR LONGRIBA
|
()
|
|
25
|
CHARE
|
NL-06-001-010-001/161
(New Tsaru)
|
2306001000NRG23211120220189194
|
21/11/2022
|
MAKOBA
|
2306001WL000637
|
MAKOBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049901
|
|
MR MAKOBA
|
()
|
|
26
|
CHARE
|
NL-06-001-010-001/162
(New Tsaru)
|
2306001000NRG23211120220189195
|
21/11/2022
|
LIPONGLA SANGTAM
|
2306001WL000637
|
LIPONGLA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049862
|
|
MISS LIPONGLA SANGTAM
|
()
|
|
27
|
CHARE
|
NL-06-001-010-001/163
(New Tsaru)
|
2306001000NRG23211120220189196
|
21/11/2022
|
CHUBA
|
2306001WL000637
|
CHUBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049832
|
|
MR CHUBA
|
()
|
|
28
|
CHARE
|
NL-06-001-010-001/167
(New Tsaru)
|
2306001000NRG23211120220189200
|
21/11/2022
|
THOMAS SANGTAM
|
2306001WL000637
|
THOMAS SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049841
|
|
MR THOMAS SANGTAM
|
()
|
|
29
|
CHARE
|
NL-06-001-010-001/168
(New Tsaru)
|
2306001000NRG23211120220189201
|
21/11/2022
|
YANGKHUMKYU
|
2306001WL000637
|
YANGKHUMKYU
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049834
|
|
MR YANGKHUMKYU
|
()
|
|
30
|
CHARE
|
NL-06-001-010-001/17
(New Tsaru)
|
2306001000NRG23211120220189202
|
21/11/2022
|
TIATEMJEN SANGTAM
|
2306001WL000637
|
TIATEMJEN SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049822
|
|
MR TIATEMJEN
|
()
|
|
31
|
CHARE
|
NL-06-001-010-001/172
(New Tsaru)
|
2306001000NRG23211120220189205
|
21/11/2022
|
REKUMLI SANGTAM
|
2306001WL000637
|
REKUMLI SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049898
|
|
MR REKUMLI SANGTAM
|
()
|
|
32
|
CHARE
|
NL-06-001-010-001/173
(New Tsaru)
|
2306001000NRG23211120220189206
|
21/11/2022
|
LANUSUSU AO
|
2306001WL000637
|
LANUSUSU AO
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049867
|
|
MR LANUSUSU AO
|
()
|
|
33
|
CHARE
|
NL-06-001-010-001/175
(New Tsaru)
|
2306001000NRG23211120220189208
|
21/11/2022
|
LIRILA
|
2306001WL000637
|
LIRILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049894
|
|
MRS LIRILA
|
()
|
|
34
|
CHARE
|
NL-06-001-010-001/177
(New Tsaru)
|
2306001000NRG23211120220189210
|
21/11/2022
|
IMNAAKUM OZUKUM
|
2306001WL000637
|
IMNAAKUM OZUKUM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049855
|
|
MR B AKHUM OZUKUM
|
()
|
|
35
|
CHARE
|
NL-06-001-010-001/178
(New Tsaru)
|
2306001000NRG23211120220189211
|
21/11/2022
|
THSAPONGSE
|
2306001WL000637
|
THSAPONGSE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049887
|
|
MR THSAPONGSE
|
()
|
|
36
|
CHARE
|
NL-06-001-010-001/180
(New Tsaru)
|
2306001000NRG23211120220189214
|
21/11/2022
|
LEMLILA
|
2306001WL000637
|
LEMLILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049827
|
|
MRS LEMLILA
|
()
|
|
37
|
CHARE
|
NL-06-001-010-001/182
(New Tsaru)
|
2306001000NRG23211120220189215
|
21/11/2022
|
KYULONGSE
|
2306001WL000637
|
KYULONGSE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049875
|
|
MR KYULONGSE
|
()
|
|
38
|
CHARE
|
NL-06-001-010-001/183
(New Tsaru)
|
2306001000NRG23211120220189216
|
21/11/2022
|
TSUKNUGWATI
|
2306001WL000637
|
TSUKNUGWATI
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049847
|
|
MR TSUKNUGWATI
|
()
|
|
39
|
CHARE
|
NL-06-001-010-001/184
(New Tsaru)
|
2306001000NRG23211120220189217
|
21/11/2022
|
NGULIBA
|
2306001WL000637
|
NGULIBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049903
|
|
MR NGULIBA
|
()
|
|
40
|
CHARE
|
NL-06-001-010-001/185
(New Tsaru)
|
2306001000NRG23211120220189218
|
21/11/2022
|
IMTIJONSHI
|
2306001WL000637
|
IMTIJONSHI
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049876
|
|
MR IMTIJONSHI
|
()
|
|
41
|
CHARE
|
NL-06-001-010-001/186
(New Tsaru)
|
2306001000NRG23211120220189219
|
21/11/2022
|
YODILA
|
2306001WL000637
|
YODILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049878
|
|
MISS YODILA
|
()
|
|
42
|
CHARE
|
NL-06-001-010-001/187
(New Tsaru)
|
2306001000NRG23211120220189220
|
21/11/2022
|
ASULA
|
2306001WL000637
|
ASULA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049904
|
|
MRS ASULA
|
()
|
|
43
|
CHARE
|
NL-06-001-010-001/189
(New Tsaru)
|
2306001000NRG23211120220189221
|
21/11/2022
|
AINLA
|
2306001WL000637
|
AINLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049873
|
|
MISS AINLA
|
()
|
|
44
|
CHARE
|
NL-06-001-010-001/190
(New Tsaru)
|
2306001000NRG23211120220189222
|
21/11/2022
|
THRIKYUSE SANGTAM
|
2306001WL000637
|
THRIKYUSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049859
|
|
MR THRIKYUSE SANGTAM
|
()
|
|
45
|
CHARE
|
NL-06-001-010-001/191
(New Tsaru)
|
2306001000NRG23211120220189223
|
21/11/2022
|
THSALONGSE
|
2306001WL000637
|
THSALONGSE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049902
|
|
MR THSALONGSE
|
()
|
|
46
|
CHARE
|
NL-06-001-010-001/192
(New Tsaru)
|
2306001000NRG23211120220189224
|
21/11/2022
|
SUDIBA
|
2306001WL000637
|
SUDIBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049884
|
|
MR SUDIBA
|
()
|
|
47
|
CHARE
|
NL-06-001-010-001/193
(New Tsaru)
|
2306001000NRG23211120220189225
|
21/11/2022
|
RONGLICHUM
|
2306001WL000637
|
RONGLICHUM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049854
|
|
MR RONGLICHEM
|
()
|
|
48
|
CHARE
|
NL-06-001-010-001/196
(New Tsaru)
|
2306001000NRG23211120220189228
|
21/11/2022
|
THRILILA
|
2306001WL000637
|
THRILILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049893
|
|
MISS THRILILA
|
()
|
|
49
|
CHARE
|
NL-06-001-010-001/197
(New Tsaru)
|
2306001000NRG23211120220189229
|
21/11/2022
|
SETSALA SANGTAM
|
2306001WL000637
|
SETSALA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049824
|
|
MISS SETSALA SANGTAM
|
()
|
|
50
|
CHARE
|
NL-06-001-010-001/199
(New Tsaru)
|
2306001000NRG23211120220189231
|
21/11/2022
|
LIKINGSE SANGTAM
|
2306001WL000637
|
LIKINGSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049845
|
|
MR LIKINGSE SANGTAM
|
()
|
|
51
|
CHARE
|
NL-06-001-010-001/2
(New Tsaru)
|
2306001000NRG23211120220189232
|
21/11/2022
|
LIKOKBA
|
2306001WL000637
|
LIKOKBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049837
|
|
MR LIKOKBA
|
()
|
|
52
|
CHARE
|
NL-06-001-010-001/20
(New Tsaru)
|
2306001000NRG23211120220189233
|
21/11/2022
|
MOABA SANGTAM
|
2306001WL000637
|
MOABA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049833
|
|
MR MOABA SANGTAM
|
()
|
|
53
|
CHARE
|
NL-06-001-010-001/204
(New Tsaru)
|
2306001000NRG23211120220189238
|
21/11/2022
|
CHORANG SANGTAM
|
2306001WL000637
|
CHORANG SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049870
|
|
MR CHORANG SANGTAM
|
()
|
|
54
|
CHARE
|
NL-06-001-010-001/206
(New Tsaru)
|
2306001000NRG23211120220189240
|
21/11/2022
|
KYULONGSE
|
2306001WL000637
|
KYULONGSE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049905
|
|
MR KYULONGSE
|
()
|
|
55
|
CHARE
|
NL-06-001-010-001/207
(New Tsaru)
|
2306001000NRG23211120220189241
|
21/11/2022
|
CHUMDISE
|
2306001WL000637
|
CHUMDISE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049877
|
|
MR CHUMDISE
|
()
|
|
56
|
CHARE
|
NL-06-001-010-001/208
(New Tsaru)
|
2306001000NRG23211120220189242
|
21/11/2022
|
LITSACHEM
|
2306001WL000637
|
LITSACHEM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049886
|
|
MR LITSACHEM
|
()
|
|
57
|
CHARE
|
NL-06-001-010-001/209
(New Tsaru)
|
2306001000NRG23211120220189243
|
21/11/2022
|
LITINGSE M SANGTAM
|
2306001WL000637
|
LITINGSE M SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049857
|
|
MR LITINGSE M SANGTAM
|
()
|
|
58
|
CHARE
|
NL-06-001-010-001/212
(New Tsaru)
|
2306001000NRG23211120220189246
|
21/11/2022
|
TIAKHALA SANGTAM
|
2306001WL000637
|
TIAKHALA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049874
|
|
MRS TIAKHALA
|
()
|
|
59
|
CHARE
|
NL-06-001-010-001/213
(New Tsaru)
|
2306001000NRG23211120220189247
|
21/11/2022
|
KHUMDILA
|
2306001WL000637
|
KHUMDILA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049831
|
|
MISS KHUMDILA
|
()
|
|
60
|
CHARE
|
NL-06-001-010-001/214
(New Tsaru)
|
2306001000NRG23211120220189248
|
21/11/2022
|
ROZILA SANGTAM
|
2306001WL000637
|
ROZILA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049879
|
|
MS ROZILA SANGTAM
|
()
|
|
61
|
CHARE
|
NL-06-001-010-001/215
(New Tsaru)
|
2306001000NRG23211120220189249
|
21/11/2022
|
T. RONGLIBA SANGTAM
|
2306001WL000637
|
T. RONGLIBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049891
|
|
MR T RONGLIBA SANGTAM
|
()
|
|
62
|
CHARE
|
NL-06-001-010-001/216
(New Tsaru)
|
2306001000NRG23211120220189250
|
21/11/2022
|
SELUNGLA SANGTAM
|
2306001WL000637
|
SELUNGLA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049869
|
|
MISS SELUNGLA SANGTAM
|
()
|
|
63
|
CHARE
|
NL-06-001-010-001/217
(New Tsaru)
|
2306001000NRG23211120220189251
|
21/11/2022
|
BENDANGSENLA SANGTAM
|
2306001WL000637
|
BENDANGSENLA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049828
|
|
MISS BENDANGSENLA SANGTAM
|
()
|
|
64
|
CHARE
|
NL-06-001-010-001/218
(New Tsaru)
|
2306001000NRG23211120220189252
|
21/11/2022
|
SUBULA SANGTAM
|
2306001WL000637
|
SUBULA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049863
|
|
MRS SUBUCHILA
|
()
|
|
65
|
CHARE
|
NL-06-001-010-001/219
(New Tsaru)
|
2306001000NRG23211120220189253
|
21/11/2022
|
RESELA SANGTAM
|
2306001WL000637
|
RESELA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049865
|
|
MRS RESELA SANGTAM
|
()
|
|
66
|
CHARE
|
NL-06-001-010-001/221
(New Tsaru)
|
2306001000NRG23211120220189254
|
21/11/2022
|
THRIDONGRU SANGTAM
|
2306001WL000637
|
THRIDONGRU SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049885
|
|
MR THRIDONGRU SANGTAM
|
()
|
|
67
|
CHARE
|
NL-06-001-010-001/223
(New Tsaru)
|
2306001000NRG23211120220189255
|
21/11/2022
|
SETSIMONG
|
2306001WL000637
|
SETSIMONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049849
|
|
MR SETSIMONG
|
()
|
|
68
|
CHARE
|
NL-06-001-010-001/224
(New Tsaru)
|
2306001000NRG23211120220189256
|
21/11/2022
|
T. LITINGSE SANGTAM
|
2306001WL000637
|
T. LITINGSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049892
|
|
MR T LITINGSE SANGTAM
|
()
|
|
69
|
CHARE
|
NL-06-001-010-001/225
(New Tsaru)
|
2306001000NRG23211120220189257
|
21/11/2022
|
LONGTILA M SANGTAM
|
2306001WL000637
|
LONGTILA M SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049823
|
|
MISS LONGTILA M SANGTAM
|
()
|
|
70
|
CHARE
|
NL-06-001-010-001/23
(New Tsaru)
|
2306001000NRG23211120220189258
|
21/11/2022
|
Alongla Sangtam
|
2306001WL000637
|
Alongla Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049851
|
|
MRS ALONGLA
|
()
|
|
71
|
CHARE
|
NL-06-001-010-001/3
(New Tsaru)
|
2306001000NRG23211120220189263
|
21/11/2022
|
Sentila
|
2306001WL000637
|
Sentila
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049883
|
|
MRS SENTILA
|
()
|
|
72
|
CHARE
|
NL-06-001-010-001/30
(New Tsaru)
|
2306001000NRG23211120220189264
|
21/11/2022
|
Tshapila
|
2306001WL000637
|
Tshapila
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049899
|
|
MRS TSHAPILA
|
()
|
|
73
|
CHARE
|
NL-06-001-010-001/31
(New Tsaru)
|
2306001000NRG23211120220189265
|
21/11/2022
|
Atula Sangtam
|
2306001WL000637
|
Atula Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049817
|
|
MRS ATULA SANGTAM
|
()
|
|
74
|
CHARE
|
NL-06-001-010-001/32
(New Tsaru)
|
2306001000NRG23211120220189266
|
21/11/2022
|
Lithrongba
|
2306001WL000637
|
Lithrongba
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049890
|
|
MR LITHRONGBA
|
()
|
|
75
|
CHARE
|
NL-06-001-010-001/33
(New Tsaru)
|
2306001000NRG23211120220189267
|
21/11/2022
|
ALEMKHABA SANGTAM
|
2306001WL000637
|
ALEMKHABA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049871
|
|
MR ALEMKHABA
|
()
|
|
76
|
CHARE
|
NL-06-001-010-001/34
(New Tsaru)
|
2306001000NRG23211120220189268
|
21/11/2022
|
ALEMYANGER
|
2306001WL000637
|
ALEMYANGER
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049819
|
|
MR ALEMYANGER
|
()
|
|
77
|
CHARE
|
NL-06-001-010-001/36
(New Tsaru)
|
2306001000NRG23211120220189269
|
21/11/2022
|
L.Yanglikhum Sangtam
|
2306001WL000637
|
L.Yanglikhum Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049840
|
|
MR L YANGLIKHUM SANGTAM
|
()
|
|
78
|
CHARE
|
NL-06-001-010-001/38
(New Tsaru)
|
2306001000NRG23211120220189271
|
21/11/2022
|
Sentila Sangtam
|
2306001WL000637
|
Sentila Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049856
|
|
MISS SENTILA
|
()
|
|
79
|
CHARE
|
NL-06-001-010-001/42
(New Tsaru)
|
2306001000NRG23211120220189275
|
21/11/2022
|
Chubatula Sangtam
|
2306001WL000637
|
Chubatula Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049860
|
|
MRS CHUBATULA SANGTAM
|
()
|
|
80
|
CHARE
|
NL-06-001-010-001/44
(New Tsaru)
|
2306001000NRG23211120220189277
|
21/11/2022
|
BENDANGTOSHI
|
2306001WL000637
|
BENDANGTOSHI
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049906
|
|
MR BENDANGTOSHI
|
()
|
|
81
|
CHARE
|
NL-06-001-010-001/45
(New Tsaru)
|
2306001000NRG23211120220189278
|
21/11/2022
|
IMLIKHUMBA SANGTAM
|
2306001WL000637
|
IMLIKHUMBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049816
|
|
MR IMLIKHUMBA SANGTAM
|
()
|
|
82
|
CHARE
|
NL-06-001-010-001/47
(New Tsaru)
|
2306001000NRG23211120220189280
|
21/11/2022
|
ASANGLA
|
2306001WL000637
|
ASANGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049895
|
|
MRS ASANGLA
|
()
|
|
83
|
CHARE
|
NL-06-001-010-001/54
(New Tsaru)
|
2306001000NRG23211120220189288
|
21/11/2022
|
ANGEL SANGTAM
|
2306001WL000637
|
ANGEL SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049858
|
|
MRS ANGEL SANGTAM
|
()
|
|
84
|
CHARE
|
NL-06-001-010-001/58
(New Tsaru)
|
2306001000NRG23211120220189292
|
21/11/2022
|
Tochi
|
2306001WL000637
|
Tochi
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049829
|
|
MR TOCHI
|
()
|
|
85
|
CHARE
|
NL-06-001-010-001/6
(New Tsaru)
|
2306001000NRG23211120220189294
|
21/11/2022
|
LAKHYUMONG
|
2306001WL000637
|
LAKHYUMONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049881
|
|
MR LAKHYUMONG
|
()
|
|
86
|
CHARE
|
NL-06-001-010-001/62
(New Tsaru)
|
2306001000NRG23211120220189297
|
21/11/2022
|
THRILONGSE SANGTAM
|
2306001WL000637
|
THRILONGSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049848
|
|
MR THRILONGSE SANGTAM
|
()
|
|
87
|
CHARE
|
NL-06-001-010-001/63
(New Tsaru)
|
2306001000NRG23211120220189298
|
21/11/2022
|
Atasacho Sangtam
|
2306001WL000637
|
Atasacho Sangtam
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049888
|
|
MR ATSACHO
|
()
|
|
88
|
CHARE
|
NL-06-001-010-001/65
(New Tsaru)
|
2306001000NRG23211120220189300
|
21/11/2022
|
DEREN
|
2306001WL000637
|
DEREN
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049908
|
|
MR DIREN
|
()
|
|
89
|
CHARE
|
NL-06-001-010-001/68
(New Tsaru)
|
2306001000NRG23211120220189303
|
21/11/2022
|
ATHRONGLA
|
2306001WL000637
|
ATHRONGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049897
|
|
MRS ATHRONGLA
|
()
|
|
90
|
CHARE
|
NL-06-001-010-001/69
(New Tsaru)
|
2306001000NRG23211120220189304
|
21/11/2022
|
ASANGLA
|
2306001WL000637
|
ASANGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049826
|
|
MS ASANGLA
|
()
|
|
91
|
CHARE
|
NL-06-001-010-001/7
(New Tsaru)
|
2306001000NRG23211120220189305
|
21/11/2022
|
LICHAMELA
|
2306001WL000637
|
LICHAMELA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049844
|
|
MS LICHAMELA
|
()
|
|
92
|
CHARE
|
NL-06-001-010-001/71
(New Tsaru)
|
2306001000NRG23211120220189307
|
21/11/2022
|
B.Toshiba
|
2306001WL000637
|
B.Toshiba
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049843
|
|
MR B TOSHIBA
|
()
|
|
93
|
CHARE
|
NL-06-001-010-001/72
(New Tsaru)
|
2306001000NRG23211120220189308
|
21/11/2022
|
KHUMSING
|
2306001WL000637
|
KHUMSING
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049836
|
|
MR KHUMSING
|
()
|
|
94
|
CHARE
|
NL-06-001-010-001/80
(New Tsaru)
|
2306001000NRG23211120220189315
|
21/11/2022
|
LONJABA
|
2306001WL000637
|
LONJABA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049830
|
|
MR LONJABA
|
()
|
|
95
|
CHARE
|
NL-06-001-010-001/84
(New Tsaru)
|
2306001000NRG23211120220189319
|
21/11/2022
|
TSARILI N SANGTAM
|
2306001WL000637
|
TSARILI N SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049909
|
|
MR TSARILI N SANGTAM
|
()
|
|
96
|
CHARE
|
NL-06-001-010-001/9
(New Tsaru)
|
2306001000NRG23211120220189323
|
21/11/2022
|
Takoba
|
2306001WL000637
|
Takoba
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049839
|
|
MR TAKOBA
|
()
|
|
97
|
CHARE
|
NL-06-001-010-001/94
(New Tsaru)
|
2306001000NRG23211120220189328
|
21/11/2022
|
Amongla
|
2306001WL000637
|
Amongla
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049889
|
|
MRS AMONGLA
|
()
|
|
98
|
CHARE
|
NL-06-001-010-001/95
(New Tsaru)
|
2306001000NRG23211120220189329
|
21/11/2022
|
IMLIKHABA
|
2306001WL000637
|
IMLIKHABA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049861
|
|
MR IMLIKHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143640
|
143640
|
|
|
|
|
|
|
|
|
99
|
CHARE
|
NL-06-001-010-001/205
(New Tsaru)
|
2306001000NRG23211120220189239
|
21/11/2022
|
KHUMLILA SANGTAM
|
2306001WL000637
|
KHUMLILA SANGTAM
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049910
|
|
MS KHUMLILA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
100
|
CHARE
|
NL-06-001-010-001/150
(New Tsaru)
|
2306001000NRG23211120220189184
|
21/11/2022
|
CHUBASENLA SANGTAM
|
2306001WL000637
|
CHUBASENLA SANGTAM
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0309049911
|
|
MS CHUBASENLA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151200
|
151200
|
|
|
|
|
|
|
|