|
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-06-001-005-005/312
(TRONGER)
|
2306001000NRG22070120230356364
|
08/01/2023
|
TSALONGSE SANGTAM
|
2306001WL0001078
|
TSALONGSE SANGTAM
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484229
|
|
MR TSALONGSE SANGTAM
|
()
|
|
2
|
CHARE
|
NL-06-001-005-005/312
(TRONGER)
|
2306001000NRG22070120230356365
|
08/01/2023
|
TSALONGSE SANGTAM
|
2306001WL0001078
|
TSALONGSE SANGTAM
|
00415
|
SBIN0001328
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484227
|
|
MR TSALONGSE SANGTAM
|
()
|
|
3
|
CHARE
|
NL-06-001-005-005/312
(TRONGER)
|
2306001000NRG22070120230356366
|
08/01/2023
|
TSALONGSE SANGTAM
|
2306001WL0001078
|
TSALONGSE SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484228
|
|
MR TSALONGSE SANGTAM
|
()
|
|
4
|
CHARE
|
NL-06-001-005-005/345
(TRONGER)
|
2306001000NRG22070120230356432
|
08/01/2023
|
M.IMTICHUBA SANGTAM
|
2306001WL0001078
|
M.IMTICHUBA SANGTAM
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484233
|
|
MR IMLICHUBA SANGTAM
|
()
|
|
5
|
CHARE
|
NL-06-001-005-005/345
(TRONGER)
|
2306001000NRG22070120230356433
|
08/01/2023
|
M.IMTICHUBA SANGTAM
|
2306001WL0001078
|
M.IMTICHUBA SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484232
|
|
MR IMLICHUBA SANGTAM
|
()
|
|
6
|
CHARE
|
NL-06-001-005-005/345
(TRONGER)
|
2306001000NRG22070120230356434
|
08/01/2023
|
M.IMTICHUBA SANGTAM
|
2306001WL0001078
|
M.IMTICHUBA SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484234
|
|
MR IMLICHUBA SANGTAM
|
()
|
|
7
|
CHARE
|
NL-06-001-005-005/347
(TRONGER)
|
2306001000NRG22070120230356438
|
08/01/2023
|
DAVID
|
2306001WL0001078
|
DAVID
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484236
|
|
MR DAVID SANGTAM
|
()
|
|
8
|
CHARE
|
NL-06-001-005-005/347
(TRONGER)
|
2306001000NRG22070120230356439
|
08/01/2023
|
DAVID
|
2306001WL0001078
|
DAVID
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484235
|
|
MR DAVID SANGTAM
|
()
|
|
9
|
CHARE
|
NL-06-001-005-005/347
(TRONGER)
|
2306001000NRG22070120230356440
|
08/01/2023
|
DAVID
|
2306001WL0001078
|
DAVID
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484237
|
|
MR DAVID SANGTAM
|
()
|
|
10
|
CHARE
|
NL-06-001-005-005/348
(TRONGER)
|
2306001000NRG22070120230356441
|
08/01/2023
|
MUIBA SANGTAM
|
2306001WL0001078
|
MUIBA SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484238
|
|
MR MUIBA SANGTAM
|
()
|
|
11
|
CHARE
|
NL-06-001-005-005/348
(TRONGER)
|
2306001000NRG22070120230356442
|
08/01/2023
|
MUIBA SANGTAM
|
2306001WL0001078
|
MUIBA SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484240
|
|
MR MUIBA SANGTAM
|
()
|
|
12
|
CHARE
|
NL-06-001-005-005/348
(TRONGER)
|
2306001000NRG22070120230356443
|
08/01/2023
|
MUIBA SANGTAM
|
2306001WL0001078
|
MUIBA SANGTAM
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484239
|
|
MR MUIBA SANGTAM
|
()
|
|
13
|
CHARE
|
NL-06-001-005-005/353
(TRONGER)
|
2306001000NRG22070120230356459
|
08/01/2023
|
M ATILA SANGTAM
|
2306001WL0001078
|
M ATILA SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484247
|
|
MS M ATILA SANGTAM
|
()
|
|
14
|
CHARE
|
NL-06-001-005-005/353
(TRONGER)
|
2306001000NRG22070120230356460
|
08/01/2023
|
M ATILA SANGTAM
|
2306001WL0001078
|
M ATILA SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484249
|
|
MS M ATILA SANGTAM
|
()
|
|
15
|
CHARE
|
NL-06-001-005-005/353
(TRONGER)
|
2306001000NRG22070120230356461
|
08/01/2023
|
M ATILA SANGTAM
|
2306001WL0001078
|
M ATILA SANGTAM
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484248
|
|
MS M ATILA SANGTAM
|
()
|
|
16
|
CHARE
|
NL-06-001-005-005/357
(TRONGER)
|
2306001000NRG22070120230356471
|
08/01/2023
|
HOTONGBA
|
2306001WL0001078
|
HOTONGBA
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484246
|
|
MR HOTONGBA SANGTAM
|
()
|
|
17
|
CHARE
|
NL-06-001-005-005/357
(TRONGER)
|
2306001000NRG22070120230356472
|
08/01/2023
|
HOTONGBA
|
2306001WL0001078
|
HOTONGBA
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484244
|
|
MR HOTONGBA SANGTAM
|
()
|
|
18
|
CHARE
|
NL-06-001-005-005/357
(TRONGER)
|
2306001000NRG22070120230356473
|
08/01/2023
|
HOTONGBA
|
2306001WL0001078
|
HOTONGBA
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484245
|
|
MR HOTONGBA SANGTAM
|
()
|
|
19
|
CHARE
|
NL-06-001-005-005/418
(TRONGER)
|
2306001000NRG22070120230356562
|
08/01/2023
|
A YOLISE SANGTAM
|
2306001WL0001078
|
A YOLISE SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484226
|
|
MR A YOLISE SANGTAM
|
()
|
|
20
|
CHARE
|
NL-06-001-005-005/418
(TRONGER)
|
2306001000NRG22070120230356563
|
08/01/2023
|
A YOLISE SANGTAM
|
2306001WL0001078
|
A YOLISE SANGTAM
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484225
|
|
MR A YOLISE SANGTAM
|
()
|
|
21
|
CHARE
|
NL-06-001-005-005/418
(TRONGER)
|
2306001000NRG22070120230356564
|
08/01/2023
|
A YOLISE SANGTAM
|
2306001WL0001078
|
A YOLISE SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484224
|
|
MR A YOLISE SANGTAM
|
()
|
|
22
|
CHARE
|
NL-06-001-005-005/495
(TRONGER)
|
2306001000NRG22070120230356617
|
08/01/2023
|
RONGSENTEMJEN SANGTAM
|
2306001WL0001078
|
RONGSENTEMJEN SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484242
|
|
MR RONGSENTEMJEN SANGTAM
|
()
|
|
23
|
CHARE
|
NL-06-001-005-005/495
(TRONGER)
|
2306001000NRG22070120230356618
|
08/01/2023
|
RONGSENTEMJEN SANGTAM
|
2306001WL0001078
|
RONGSENTEMJEN SANGTAM
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484243
|
|
MR RONGSENTEMJEN SANGTAM
|
()
|
|
24
|
CHARE
|
NL-06-001-005-005/495
(TRONGER)
|
2306001000NRG22070120230356619
|
08/01/2023
|
RONGSENTEMJEN SANGTAM
|
2306001WL0001078
|
RONGSENTEMJEN SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484241
|
|
MR RONGSENTEMJEN SANGTAM
|
()
|
|
25
|
CHARE
|
NL-06-001-005-005/5
(TRONGER)
|
2306001000NRG22070120230356623
|
08/01/2023
|
KHAMBILA SANGTAM
|
2306001WL0001078
|
KHAMBILA SANGTAM
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484251
|
|
MRS KHAMBILA SANGTAM
|
()
|
|
26
|
CHARE
|
NL-06-001-005-005/5
(TRONGER)
|
2306001000NRG22070120230356624
|
08/01/2023
|
KHAMBILA SANGTAM
|
2306001WL0001078
|
KHAMBILA SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484250
|
|
MRS KHAMBILA SANGTAM
|
()
|
|
27
|
CHARE
|
NL-06-001-005-005/5
(TRONGER)
|
2306001000NRG22070120230356625
|
08/01/2023
|
KHAMBILA SANGTAM
|
2306001WL0001078
|
KHAMBILA SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484252
|
|
MRS KHAMBILA SANGTAM
|
()
|
|
28
|
CHARE
|
NL-06-001-005-005/57
(TRONGER)
|
2306001000NRG22070120230356662
|
08/01/2023
|
SELONGLA SANGTAM
|
2306001WL0001078
|
SELONGLA SANGTAM
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484230
|
|
MRS SELONGLA SANGTAM
|
()
|
|
29
|
CHARE
|
NL-06-001-005-005/57
(TRONGER)
|
2306001000NRG22070120230356663
|
08/01/2023
|
SELONGLA SANGTAM
|
2306001WL0001078
|
SELONGLA SANGTAM
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484231
|
|
MRS SELONGLA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41552
|
41552
|
|
|
|
|
|
|
|
|
30
|
CHARE
|
NL-06-001-005-005/314
(TRONGER)
|
2306001000NRG22070120230356367
|
08/01/2023
|
THRUNYICHO
|
2306001WL0001078
|
THRUNYICHO
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484152
|
|
MR THRUNYICHO
|
()
|
|
31
|
CHARE
|
NL-06-001-005-005/314
(TRONGER)
|
2306001000NRG22070120230356368
|
08/01/2023
|
THRUNYICHO
|
2306001WL0001078
|
THRUNYICHO
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484151
|
|
MR THRUNYICHO
|
()
|
|
32
|
CHARE
|
NL-06-001-005-005/314
(TRONGER)
|
2306001000NRG22070120230356369
|
08/01/2023
|
THRUNYICHO
|
2306001WL0001078
|
THRUNYICHO
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484153
|
|
MR THRUNYICHO
|
()
|
|
33
|
CHARE
|
NL-06-001-005-005/316
(TRONGER)
|
2306001000NRG22070120230356370
|
08/01/2023
|
CHOPONGSE
|
2306001WL0001078
|
CHOPONGSE
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484053
|
|
MR CHOPONGSE SANGTAM
|
()
|
|
34
|
CHARE
|
NL-06-001-005-005/316
(TRONGER)
|
2306001000NRG22070120230356371
|
08/01/2023
|
CHOPONGSE
|
2306001WL0001078
|
CHOPONGSE
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484052
|
|
MR CHOPONGSE SANGTAM
|
()
|
|
35
|
CHARE
|
NL-06-001-005-005/316
(TRONGER)
|
2306001000NRG22070120230356372
|
08/01/2023
|
CHOPONGSE
|
2306001WL0001078
|
CHOPONGSE
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484054
|
|
MR CHOPONGSE SANGTAM
|
()
|
|
36
|
CHARE
|
NL-06-001-005-005/317
(TRONGER)
|
2306001000NRG22070120230356373
|
08/01/2023
|
LISELA SANGTAM
|
2306001WL0001078
|
LISELA SANGTAM
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484262
|
|
MRS LISELA SANGTAM
|
()
|
|
37
|
CHARE
|
NL-06-001-005-005/317
(TRONGER)
|
2306001000NRG22070120230356374
|
08/01/2023
|
LISELA SANGTAM
|
2306001WL0001078
|
LISELA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484264
|
|
MRS LISELA SANGTAM
|
()
|
|
38
|
CHARE
|
NL-06-001-005-005/317
(TRONGER)
|
2306001000NRG22070120230356375
|
08/01/2023
|
LISELA SANGTAM
|
2306001WL0001078
|
LISELA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484263
|
|
MRS LISELA SANGTAM
|
()
|
|
39
|
CHARE
|
NL-06-001-005-005/318
(TRONGER)
|
2306001000NRG22070120230356376
|
08/01/2023
|
KOKTSATHONG SANGTAM
|
2306001WL0001078
|
KOKTSATHONG SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484101
|
|
MR KOKTSATHONG SANGTAM
|
()
|
|
40
|
CHARE
|
NL-06-001-005-005/318
(TRONGER)
|
2306001000NRG22070120230356377
|
08/01/2023
|
KOKTSATHONG SANGTAM
|
2306001WL0001078
|
KOKTSATHONG SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484100
|
|
MR KOKTSATHONG SANGTAM
|
()
|
|
41
|
CHARE
|
NL-06-001-005-005/318
(TRONGER)
|
2306001000NRG22070120230356378
|
08/01/2023
|
KOKTSATHONG SANGTAM
|
2306001WL0001078
|
KOKTSATHONG SANGTAM
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484102
|
|
MR KOKTSATHONG SANGTAM
|
()
|
|
42
|
CHARE
|
NL-06-001-005-005/319
(TRONGER)
|
2306001000NRG22070120230356379
|
08/01/2023
|
S. IMLIKUMBA
|
2306001WL0001078
|
S. IMLIKUMBA
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484267
|
|
MR S IMLIKUMBA SANGTAM
|
()
|
|
43
|
CHARE
|
NL-06-001-005-005/319
(TRONGER)
|
2306001000NRG22070120230356380
|
08/01/2023
|
S. IMLIKUMBA
|
2306001WL0001078
|
S. IMLIKUMBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484265
|
|
MR S IMLIKUMBA SANGTAM
|
()
|
|
44
|
CHARE
|
NL-06-001-005-005/319
(TRONGER)
|
2306001000NRG22070120230356381
|
08/01/2023
|
S. IMLIKUMBA
|
2306001WL0001078
|
S. IMLIKUMBA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484266
|
|
MR S IMLIKUMBA SANGTAM
|
()
|
|
45
|
CHARE
|
NL-06-001-005-005/32
(TRONGER)
|
2306001000NRG22070120230356382
|
08/01/2023
|
LUMRILA SANGTAM
|
2306001WL0001078
|
LUMRILA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484142
|
|
MRS LUMRILA SANGTAM
|
()
|
|
46
|
CHARE
|
NL-06-001-005-005/32
(TRONGER)
|
2306001000NRG22070120230356383
|
08/01/2023
|
LUMRILA SANGTAM
|
2306001WL0001078
|
LUMRILA SANGTAM
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484144
|
|
MRS LUMRILA SANGTAM
|
()
|
|
47
|
CHARE
|
NL-06-001-005-005/32
(TRONGER)
|
2306001000NRG22070120230356384
|
08/01/2023
|
LUMRILA SANGTAM
|
2306001WL0001078
|
LUMRILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484143
|
|
MRS LUMRILA SANGTAM
|
()
|
|
48
|
CHARE
|
NL-06-001-005-005/325
(TRONGER)
|
2306001000NRG22070120230356385
|
08/01/2023
|
TALIKHALA
|
2306001WL0001078
|
TALIKHALA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484051
|
|
MRS TALIKHALA
|
()
|
|
49
|
CHARE
|
NL-06-001-005-005/325
(TRONGER)
|
2306001000NRG22070120230356386
|
08/01/2023
|
TALIKHALA
|
2306001WL0001078
|
TALIKHALA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484050
|
|
MRS TALIKHALA
|
()
|
|
50
|
CHARE
|
NL-06-001-005-005/325
(TRONGER)
|
2306001000NRG22070120230356387
|
08/01/2023
|
TALIKHALA
|
2306001WL0001078
|
TALIKHALA
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484049
|
|
MRS TALIKHALA
|
()
|
|
51
|
CHARE
|
NL-06-001-005-005/326
(TRONGER)
|
2306001000NRG22070120230356388
|
08/01/2023
|
R IMTIBA SANGTAM
|
2306001WL0001078
|
R IMTIBA SANGTAM
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484272
|
|
MR RIMTIBA SANGTAM
|
()
|
|
52
|
CHARE
|
NL-06-001-005-005/326
(TRONGER)
|
2306001000NRG22070120230356389
|
08/01/2023
|
R IMTIBA SANGTAM
|
2306001WL0001078
|
R IMTIBA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484271
|
|
MR RIMTIBA SANGTAM
|
()
|
|
53
|
CHARE
|
NL-06-001-005-005/326
(TRONGER)
|
2306001000NRG22070120230356390
|
08/01/2023
|
R IMTIBA SANGTAM
|
2306001WL0001078
|
R IMTIBA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484270
|
|
MR RIMTIBA SANGTAM
|
()
|
|
54
|
CHARE
|
NL-06-001-005-005/327
(TRONGER)
|
2306001000NRG22070120230356391
|
08/01/2023
|
T CHUMPILA SANGTAM
|
2306001WL0001078
|
T CHUMPILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484082
|
|
MRS T CHUMPILA SANGTAM
|
()
|
|
55
|
CHARE
|
NL-06-001-005-005/327
(TRONGER)
|
2306001000NRG22070120230356392
|
08/01/2023
|
T CHUMPILA SANGTAM
|
2306001WL0001078
|
T CHUMPILA SANGTAM
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484084
|
|
MRS T CHUMPILA SANGTAM
|
()
|
|
56
|
CHARE
|
NL-06-001-005-005/327
(TRONGER)
|
2306001000NRG22070120230356393
|
08/01/2023
|
T CHUMPILA SANGTAM
|
2306001WL0001078
|
T CHUMPILA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484083
|
|
MRS T CHUMPILA SANGTAM
|
()
|
|
57
|
CHARE
|
NL-06-001-005-005/328
(TRONGER)
|
2306001000NRG22070120230356394
|
08/01/2023
|
LIOLA
|
2306001WL0001078
|
LIOLA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484167
|
|
MISS LIOLA
|
()
|
|
58
|
CHARE
|
NL-06-001-005-005/328
(TRONGER)
|
2306001000NRG22070120230356395
|
08/01/2023
|
LIOLA
|
2306001WL0001078
|
LIOLA
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484168
|
|
MISS LIOLA
|
()
|
|
59
|
CHARE
|
NL-06-001-005-005/328
(TRONGER)
|
2306001000NRG22070120230356396
|
08/01/2023
|
LIOLA
|
2306001WL0001078
|
LIOLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484166
|
|
MISS LIOLA
|
()
|
|
60
|
CHARE
|
NL-06-001-005-005/329
(TRONGER)
|
2306001000NRG22070120230356397
|
08/01/2023
|
DANIEL SANGTAM
|
2306001WL0001078
|
DANIEL SANGTAM
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484291
|
|
MR DANIEL SANGTAM
|
()
|
|
61
|
CHARE
|
NL-06-001-005-005/329
(TRONGER)
|
2306001000NRG22070120230356398
|
08/01/2023
|
DANIEL SANGTAM
|
2306001WL0001078
|
DANIEL SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484292
|
|
MR DANIEL SANGTAM
|
()
|
|
62
|
CHARE
|
NL-06-001-005-005/329
(TRONGER)
|
2306001000NRG22070120230356399
|
08/01/2023
|
DANIEL SANGTAM
|
2306001WL0001078
|
DANIEL SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484293
|
|
MR DANIEL SANGTAM
|
()
|
|
63
|
CHARE
|
NL-06-001-005-005/331
(TRONGER)
|
2306001000NRG22070120230356400
|
08/01/2023
|
TAKOBA
|
2306001WL0001078
|
TAKOBA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484070
|
|
MR TAKOBA
|
()
|
|
64
|
CHARE
|
NL-06-001-005-005/331
(TRONGER)
|
2306001000NRG22070120230356401
|
08/01/2023
|
TAKOBA
|
2306001WL0001078
|
TAKOBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484071
|
|
MR TAKOBA
|
()
|
|
65
|
CHARE
|
NL-06-001-005-005/331
(TRONGER)
|
2306001000NRG22070120230356402
|
08/01/2023
|
TAKOBA
|
2306001WL0001078
|
TAKOBA
|
00415
|
SBIN0005810
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309484072
|
|
MR TAKOBA
|
()
|
|
66
|
CHARE
|
NL-06-001-005-005/332
(TRONGER)
|
2306001000NRG22070120230356403
|
08/01/2023
|
THSANYILA SANGTAM
|
2306001WL0001078
|
THSANYILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484268
|
|
MISS THSANYILA SANGTAM
|
()
|
|
67
|
CHARE
|
NL-06-001-005-005/332
(TRONGER)
|
2306001000NRG22070120230356404
|
08/01/2023
|
THSANYILA SANGTAM
|
2306001WL0001078
|
THSANYILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484269
|
|
MISS THSANYILA SANGTAM
|
()
|
|
68
|
CHARE
|
NL-06-001-005-005/334
(TRONGER)
|
2306001000NRG22070120230356405
|
08/01/2023
|
TSITINGSE
|
2306001WL0001078
|
TSITINGSE
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484178
|
|
MR TSITINGSE
|
()
|
|
69
|
CHARE
|
NL-06-001-005-005/334
(TRONGER)
|
2306001000NRG22070120230356406
|
08/01/2023
|
TSITINGSE
|
2306001WL0001078
|
TSITINGSE
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484176
|
|
MR TSITINGSE
|
()
|
|
70
|
CHARE
|
NL-06-001-005-005/334
(TRONGER)
|
2306001000NRG22070120230356407
|
08/01/2023
|
TSITINGSE
|
2306001WL0001078
|
TSITINGSE
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484177
|
|
MR TSITINGSE
|
()
|
|
71
|
CHARE
|
NL-06-001-005-005/335
(TRONGER)
|
2306001000NRG22070120230356408
|
08/01/2023
|
SETHRIKYU SANGTAM
|
2306001WL0001078
|
SETHRIKYU SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484184
|
|
MR SETHRIKYU SANGTAM
|
()
|
|
72
|
CHARE
|
NL-06-001-005-005/335
(TRONGER)
|
2306001000NRG22070120230356409
|
08/01/2023
|
SETHRIKYU SANGTAM
|
2306001WL0001078
|
SETHRIKYU SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484182
|
|
MR SETHRIKYU SANGTAM
|
()
|
|
73
|
CHARE
|
NL-06-001-005-005/335
(TRONGER)
|
2306001000NRG22070120230356410
|
08/01/2023
|
SETHRIKYU SANGTAM
|
2306001WL0001078
|
SETHRIKYU SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484183
|
|
MR SETHRIKYU SANGTAM
|
()
|
|
74
|
CHARE
|
NL-06-001-005-005/336
(TRONGER)
|
2306001000NRG22070120230356411
|
08/01/2023
|
ODONGLA
|
2306001WL0001078
|
ODONGLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484323
|
|
MRS ODONGLA
|
()
|
|
75
|
CHARE
|
NL-06-001-005-005/336
(TRONGER)
|
2306001000NRG22070120230356412
|
08/01/2023
|
ODONGLA
|
2306001WL0001078
|
ODONGLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484321
|
|
MRS ODONGLA
|
()
|
|
76
|
CHARE
|
NL-06-001-005-005/336
(TRONGER)
|
2306001000NRG22070120230356413
|
08/01/2023
|
ODONGLA
|
2306001WL0001078
|
ODONGLA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484322
|
|
MRS ODONGLA
|
()
|
|
77
|
CHARE
|
NL-06-001-005-005/337
(TRONGER)
|
2306001000NRG22070120230356414
|
08/01/2023
|
SERANGTSALA
|
2306001WL0001078
|
SERANGTSALA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484174
|
|
MRS SERANGTSALA
|
()
|
|
78
|
CHARE
|
NL-06-001-005-005/337
(TRONGER)
|
2306001000NRG22070120230356415
|
08/01/2023
|
SERANGTSALA
|
2306001WL0001078
|
SERANGTSALA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484175
|
|
MRS SERANGTSALA
|
()
|
|
79
|
CHARE
|
NL-06-001-005-005/337
(TRONGER)
|
2306001000NRG22070120230356416
|
08/01/2023
|
SERANGTSALA
|
2306001WL0001078
|
SERANGTSALA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484173
|
|
MRS SERANGTSALA
|
()
|
|
80
|
CHARE
|
NL-06-001-005-005/338
(TRONGER)
|
2306001000NRG22070120230356417
|
08/01/2023
|
MUKHYUBA
|
2306001WL0001078
|
MUKHYUBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484081
|
|
MR MUKHYUBA
|
()
|
|
81
|
CHARE
|
NL-06-001-005-005/338
(TRONGER)
|
2306001000NRG22070120230356418
|
08/01/2023
|
MUKHYUBA
|
2306001WL0001078
|
MUKHYUBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484079
|
|
MR MUKHYUBA
|
()
|
|
82
|
CHARE
|
NL-06-001-005-005/338
(TRONGER)
|
2306001000NRG22070120230356419
|
08/01/2023
|
MUKHYUBA
|
2306001WL0001078
|
MUKHYUBA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484080
|
|
MR MUKHYUBA
|
()
|
|
83
|
CHARE
|
NL-06-001-005-005/343
(TRONGER)
|
2306001000NRG22070120230356429
|
08/01/2023
|
LIBIKYU N
|
2306001WL0001078
|
LIBIKYU N
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484318
|
|
MR LIBIKYU N
|
()
|
|
84
|
CHARE
|
NL-06-001-005-005/343
(TRONGER)
|
2306001000NRG22070120230356430
|
08/01/2023
|
LIBIKYU N
|
2306001WL0001078
|
LIBIKYU N
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484320
|
|
MR LIBIKYU N
|
()
|
|
85
|
CHARE
|
NL-06-001-005-005/343
(TRONGER)
|
2306001000NRG22070120230356431
|
08/01/2023
|
LIBIKYU N
|
2306001WL0001078
|
LIBIKYU N
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484319
|
|
MR LIBIKYU N
|
()
|
|
86
|
CHARE
|
NL-06-001-005-005/346
(TRONGER)
|
2306001000NRG22070120230356435
|
08/01/2023
|
BITSALA
|
2306001WL0001078
|
BITSALA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484048
|
|
MISS M BITSALA
|
()
|
|
87
|
CHARE
|
NL-06-001-005-005/346
(TRONGER)
|
2306001000NRG22070120230356436
|
08/01/2023
|
BITSALA
|
2306001WL0001078
|
BITSALA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484046
|
|
MISS M BITSALA
|
()
|
|
88
|
CHARE
|
NL-06-001-005-005/346
(TRONGER)
|
2306001000NRG22070120230356437
|
08/01/2023
|
BITSALA
|
2306001WL0001078
|
BITSALA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484047
|
|
MISS M BITSALA
|
()
|
|
89
|
CHARE
|
NL-06-001-005-005/35
(TRONGER)
|
2306001000NRG22070120230356447
|
08/01/2023
|
AKHALA
|
2306001WL0001078
|
AKHALA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484163
|
|
MRS AKHALA
|
()
|
|
90
|
CHARE
|
NL-06-001-005-005/35
(TRONGER)
|
2306001000NRG22070120230356448
|
08/01/2023
|
AKHALA
|
2306001WL0001078
|
AKHALA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484165
|
|
MRS AKHALA
|
()
|
|
91
|
CHARE
|
NL-06-001-005-005/35
(TRONGER)
|
2306001000NRG22070120230356449
|
08/01/2023
|
AKHALA
|
2306001WL0001078
|
AKHALA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484164
|
|
MRS AKHALA
|
()
|
|
92
|
CHARE
|
NL-06-001-005-005/351
(TRONGER)
|
2306001000NRG22070120230356453
|
08/01/2023
|
I VITILA SANGTAM
|
2306001WL0001078
|
I VITILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484306
|
|
MISS I VITILA SANGTAM
|
()
|
|
93
|
CHARE
|
NL-06-001-005-005/351
(TRONGER)
|
2306001000NRG22070120230356454
|
08/01/2023
|
I VITILA SANGTAM
|
2306001WL0001078
|
I VITILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484308
|
|
MISS I VITILA SANGTAM
|
()
|
|
94
|
CHARE
|
NL-06-001-005-005/351
(TRONGER)
|
2306001000NRG22070120230356455
|
08/01/2023
|
I VITILA SANGTAM
|
2306001WL0001078
|
I VITILA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484307
|
|
MISS I VITILA SANGTAM
|
()
|
|
95
|
CHARE
|
NL-06-001-005-005/354
(TRONGER)
|
2306001000NRG22070120230356462
|
08/01/2023
|
THRONGPILA SANGTAM
|
2306001WL0001078
|
THRONGPILA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484041
|
|
MRS THRONGPILA SANGTAM
|
()
|
|
96
|
CHARE
|
NL-06-001-005-005/354
(TRONGER)
|
2306001000NRG22070120230356463
|
08/01/2023
|
THRONGPILA SANGTAM
|
2306001WL0001078
|
THRONGPILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484042
|
|
MRS THRONGPILA SANGTAM
|
()
|
|
97
|
CHARE
|
NL-06-001-005-005/354
(TRONGER)
|
2306001000NRG22070120230356464
|
08/01/2023
|
THRONGPILA SANGTAM
|
2306001WL0001078
|
THRONGPILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484040
|
|
MRS THRONGPILA SANGTAM
|
()
|
|
98
|
CHARE
|
NL-06-001-005-005/355
(TRONGER)
|
2306001000NRG22070120230356465
|
08/01/2023
|
VIROLI T SANGTAM
|
2306001WL0001078
|
VIROLI T SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484301
|
|
MR VIROLI T SANGTAM
|
()
|
|
99
|
CHARE
|
NL-06-001-005-005/355
(TRONGER)
|
2306001000NRG22070120230356466
|
08/01/2023
|
VIROLI T SANGTAM
|
2306001WL0001078
|
VIROLI T SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484302
|
|
MR VIROLI T SANGTAM
|
()
|
|
100
|
CHARE
|
NL-06-001-005-005/355
(TRONGER)
|
2306001000NRG22070120230356467
|
08/01/2023
|
VIROLI T SANGTAM
|
2306001WL0001078
|
VIROLI T SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484300
|
|
MR VIROLI T SANGTAM
|
()
|
|
101
|
CHARE
|
NL-06-001-005-005/356
(TRONGER)
|
2306001000NRG22070120230356468
|
08/01/2023
|
ASELI SANGTAM
|
2306001WL0001078
|
ASELI SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484106
|
|
MR ASELI SANGTAM
|
()
|
|
102
|
CHARE
|
NL-06-001-005-005/356
(TRONGER)
|
2306001000NRG22070120230356469
|
08/01/2023
|
ASELI SANGTAM
|
2306001WL0001078
|
ASELI SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484108
|
|
MR ASELI SANGTAM
|
()
|
|
103
|
CHARE
|
NL-06-001-005-005/356
(TRONGER)
|
2306001000NRG22070120230356470
|
08/01/2023
|
ASELI SANGTAM
|
2306001WL0001078
|
ASELI SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484107
|
|
MR ASELI SANGTAM
|
()
|
|
104
|
CHARE
|
NL-06-001-005-005/365
(TRONGER)
|
2306001000NRG22070120230356490
|
08/01/2023
|
CHUBALA
|
2306001WL0001078
|
CHUBALA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484088
|
|
MRS CHUBALA
|
()
|
|
105
|
CHARE
|
NL-06-001-005-005/365
(TRONGER)
|
2306001000NRG22070120230356491
|
08/01/2023
|
CHUBALA
|
2306001WL0001078
|
CHUBALA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484090
|
|
MRS CHUBALA
|
()
|
|
106
|
CHARE
|
NL-06-001-005-005/365
(TRONGER)
|
2306001000NRG22070120230356492
|
08/01/2023
|
CHUBALA
|
2306001WL0001078
|
CHUBALA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484089
|
|
MRS CHUBALA
|
()
|
|
107
|
CHARE
|
NL-06-001-005-005/366
(TRONGER)
|
2306001000NRG22070120230356493
|
08/01/2023
|
TSAPISE SANGTAM
|
2306001WL0001078
|
TSAPISE SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484056
|
|
MR TSAPISE
|
()
|
|
108
|
CHARE
|
NL-06-001-005-005/366
(TRONGER)
|
2306001000NRG22070120230356494
|
08/01/2023
|
TSAPISE SANGTAM
|
2306001WL0001078
|
TSAPISE SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484055
|
|
MR TSAPISE
|
()
|
|
109
|
CHARE
|
NL-06-001-005-005/366
(TRONGER)
|
2306001000NRG22070120230356495
|
08/01/2023
|
TSAPISE SANGTAM
|
2306001WL0001078
|
TSAPISE SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484057
|
|
MR TSAPISE
|
()
|
|
110
|
CHARE
|
NL-06-001-005-005/367
(TRONGER)
|
2306001000NRG22070120230356496
|
08/01/2023
|
LITHRISE
|
2306001WL0001078
|
LITHRISE
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484111
|
|
MR LITHRISE
|
()
|
|
111
|
CHARE
|
NL-06-001-005-005/367
(TRONGER)
|
2306001000NRG22070120230356497
|
08/01/2023
|
LITHRISE
|
2306001WL0001078
|
LITHRISE
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484109
|
|
MR LITHRISE
|
()
|
|
112
|
CHARE
|
NL-06-001-005-005/367
(TRONGER)
|
2306001000NRG22070120230356498
|
08/01/2023
|
LITHRISE
|
2306001WL0001078
|
LITHRISE
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484110
|
|
MR LITHRISE
|
()
|
|
113
|
CHARE
|
NL-06-001-005-005/369
(TRONGER)
|
2306001000NRG22070120230356502
|
08/01/2023
|
THRONGRANGSE SANGTAM
|
2306001WL0001078
|
THRONGRANGSE SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484043
|
|
MR THRONGRANGSE SANGTAM
|
()
|
|
114
|
CHARE
|
NL-06-001-005-005/369
(TRONGER)
|
2306001000NRG22070120230356503
|
08/01/2023
|
THRONGRANGSE SANGTAM
|
2306001WL0001078
|
THRONGRANGSE SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484044
|
|
MR THRONGRANGSE SANGTAM
|
()
|
|
115
|
CHARE
|
NL-06-001-005-005/369
(TRONGER)
|
2306001000NRG22070120230356504
|
08/01/2023
|
THRONGRANGSE SANGTAM
|
2306001WL0001078
|
THRONGRANGSE SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484045
|
|
MR THRONGRANGSE SANGTAM
|
()
|
|
116
|
CHARE
|
NL-06-001-005-005/378
(TRONGER)
|
2306001000NRG22070120230356505
|
08/01/2023
|
TSAPILI M
|
2306001WL0001078
|
TSAPILI M
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484296
|
|
MR TSAPILI M
|
()
|
|
117
|
CHARE
|
NL-06-001-005-005/378
(TRONGER)
|
2306001000NRG22070120230356506
|
08/01/2023
|
TSAPILI M
|
2306001WL0001078
|
TSAPILI M
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484294
|
|
MR TSAPILI M
|
()
|
|
118
|
CHARE
|
NL-06-001-005-005/378
(TRONGER)
|
2306001000NRG22070120230356507
|
08/01/2023
|
TSAPILI M
|
2306001WL0001078
|
TSAPILI M
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484295
|
|
MR TSAPILI M
|
()
|
|
119
|
CHARE
|
NL-06-001-005-005/38
(TRONGER)
|
2306001000NRG22070120230356508
|
08/01/2023
|
MURUCHO
|
2306001WL0001078
|
MURUCHO
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484098
|
|
MR MURUCHO
|
()
|
|
120
|
CHARE
|
NL-06-001-005-005/38
(TRONGER)
|
2306001000NRG22070120230356509
|
08/01/2023
|
MURUCHO
|
2306001WL0001078
|
MURUCHO
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484099
|
|
MR MURUCHO
|
()
|
|
121
|
CHARE
|
NL-06-001-005-005/38
(TRONGER)
|
2306001000NRG22070120230356510
|
08/01/2023
|
MURUCHO
|
2306001WL0001078
|
MURUCHO
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484097
|
|
MR MURUCHO
|
()
|
|
122
|
CHARE
|
NL-06-001-005-005/381
(TRONGER)
|
2306001000NRG22070120230356511
|
08/01/2023
|
APILA A SANGTAM
|
2306001WL0001078
|
APILA A SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484188
|
|
MS APILA A SANGTAM
|
()
|
|
123
|
CHARE
|
NL-06-001-005-005/381
(TRONGER)
|
2306001000NRG22070120230356512
|
08/01/2023
|
APILA A SANGTAM
|
2306001WL0001078
|
APILA A SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484190
|
|
MS APILA A SANGTAM
|
()
|
|
124
|
CHARE
|
NL-06-001-005-005/381
(TRONGER)
|
2306001000NRG22070120230356513
|
08/01/2023
|
APILA A SANGTAM
|
2306001WL0001078
|
APILA A SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484189
|
|
MS APILA A SANGTAM
|
()
|
|
125
|
CHARE
|
NL-06-001-005-005/382
(TRONGER)
|
2306001000NRG22070120230356514
|
08/01/2023
|
TONGPILA
|
2306001WL0001078
|
TONGPILA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484186
|
|
MRS TONGPILA
|
()
|
|
126
|
CHARE
|
NL-06-001-005-005/382
(TRONGER)
|
2306001000NRG22070120230356515
|
08/01/2023
|
TONGPILA
|
2306001WL0001078
|
TONGPILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484185
|
|
MRS TONGPILA
|
()
|
|
127
|
CHARE
|
NL-06-001-005-005/382
(TRONGER)
|
2306001000NRG22070120230356516
|
08/01/2023
|
TONGPILA
|
2306001WL0001078
|
TONGPILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484187
|
|
MRS TONGPILA
|
()
|
|
128
|
CHARE
|
NL-06-001-005-005/384
(TRONGER)
|
2306001000NRG22070120230356517
|
08/01/2023
|
YANGTHRONGLA SANGTAM
|
2306001WL0001078
|
YANGTHRONGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484038
|
|
MRS YANGTHRONGLA
|
()
|
|
129
|
CHARE
|
NL-06-001-005-005/384
(TRONGER)
|
2306001000NRG22070120230356518
|
08/01/2023
|
YANGTHRONGLA SANGTAM
|
2306001WL0001078
|
YANGTHRONGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484039
|
|
MRS YANGTHRONGLA
|
()
|
|
130
|
CHARE
|
NL-06-001-005-005/384
(TRONGER)
|
2306001000NRG22070120230356519
|
08/01/2023
|
YANGTHRONGLA SANGTAM
|
2306001WL0001078
|
YANGTHRONGLA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484037
|
|
MRS YANGTHRONGLA
|
()
|
|
131
|
CHARE
|
NL-06-001-005-005/385
(TRONGER)
|
2306001000NRG22070120230356520
|
08/01/2023
|
THRONGRANGLA SANGTAM
|
2306001WL0001078
|
THRONGRANGLA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484290
|
|
MS THRONGRANGLA SANGTAM
|
()
|
|
132
|
CHARE
|
NL-06-001-005-005/385
(TRONGER)
|
2306001000NRG22070120230356521
|
08/01/2023
|
THRONGRANGLA SANGTAM
|
2306001WL0001078
|
THRONGRANGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484288
|
|
MS THRONGRANGLA SANGTAM
|
()
|
|
133
|
CHARE
|
NL-06-001-005-005/385
(TRONGER)
|
2306001000NRG22070120230356522
|
08/01/2023
|
THRONGRANGLA SANGTAM
|
2306001WL0001078
|
THRONGRANGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484289
|
|
MS THRONGRANGLA SANGTAM
|
()
|
|
134
|
CHARE
|
NL-06-001-005-005/388
(TRONGER)
|
2306001000NRG22070120230356523
|
08/01/2023
|
LIOCHEMLA
|
2306001WL0001078
|
LIOCHEMLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484146
|
|
MRS LIOCHEMLA
|
()
|
|
135
|
CHARE
|
NL-06-001-005-005/388
(TRONGER)
|
2306001000NRG22070120230356524
|
08/01/2023
|
LIOCHEMLA
|
2306001WL0001078
|
LIOCHEMLA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484145
|
|
MRS LIOCHEMLA
|
()
|
|
136
|
CHARE
|
NL-06-001-005-005/388
(TRONGER)
|
2306001000NRG22070120230356525
|
08/01/2023
|
LIOCHEMLA
|
2306001WL0001078
|
LIOCHEMLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484147
|
|
MRS LIOCHEMLA
|
()
|
|
137
|
CHARE
|
NL-06-001-005-005/389
(TRONGER)
|
2306001000NRG22070120230356526
|
08/01/2023
|
CHEMPILA
|
2306001WL0001078
|
CHEMPILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484094
|
|
MRS CHEMPILA
|
()
|
|
138
|
CHARE
|
NL-06-001-005-005/389
(TRONGER)
|
2306001000NRG22070120230356527
|
08/01/2023
|
CHEMPILA
|
2306001WL0001078
|
CHEMPILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484096
|
|
MRS CHEMPILA
|
()
|
|
139
|
CHARE
|
NL-06-001-005-005/389
(TRONGER)
|
2306001000NRG22070120230356528
|
08/01/2023
|
CHEMPILA
|
2306001WL0001078
|
CHEMPILA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484095
|
|
MRS CHEMPILA
|
()
|
|
140
|
CHARE
|
NL-06-001-005-005/390
(TRONGER)
|
2306001000NRG22070120230356529
|
08/01/2023
|
ALEMLA SANGTAM
|
2306001WL0001078
|
ALEMLA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484155
|
|
MRS ALEMLA SANGTAM
|
()
|
|
141
|
CHARE
|
NL-06-001-005-005/390
(TRONGER)
|
2306001000NRG22070120230356530
|
08/01/2023
|
ALEMLA SANGTAM
|
2306001WL0001078
|
ALEMLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484156
|
|
MRS ALEMLA SANGTAM
|
()
|
|
142
|
CHARE
|
NL-06-001-005-005/390
(TRONGER)
|
2306001000NRG22070120230356531
|
08/01/2023
|
ALEMLA SANGTAM
|
2306001WL0001078
|
ALEMLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484154
|
|
MRS ALEMLA SANGTAM
|
()
|
|
143
|
CHARE
|
NL-06-001-005-005/393
(TRONGER)
|
2306001000NRG22070120230356532
|
08/01/2023
|
YANGMONGLA SANGTAM
|
2306001WL0001078
|
YANGMONGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484159
|
|
MRS YANGMONGLA SANGTAM
|
()
|
|
144
|
CHARE
|
NL-06-001-005-005/393
(TRONGER)
|
2306001000NRG22070120230356533
|
08/01/2023
|
YANGMONGLA SANGTAM
|
2306001WL0001078
|
YANGMONGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484157
|
|
MRS YANGMONGLA SANGTAM
|
()
|
|
145
|
CHARE
|
NL-06-001-005-005/393
(TRONGER)
|
2306001000NRG22070120230356534
|
08/01/2023
|
YANGMONGLA SANGTAM
|
2306001WL0001078
|
YANGMONGLA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484158
|
|
MRS YANGMONGLA SANGTAM
|
()
|
|
146
|
CHARE
|
NL-06-001-005-005/394
(TRONGER)
|
2306001000NRG22070120230356535
|
08/01/2023
|
THSALIBA N SANGTAM
|
2306001WL0001078
|
THSALIBA N SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484060
|
|
MR THSALIBA N SANGTAM
|
()
|
|
147
|
CHARE
|
NL-06-001-005-005/394
(TRONGER)
|
2306001000NRG22070120230356536
|
08/01/2023
|
THSALIBA N SANGTAM
|
2306001WL0001078
|
THSALIBA N SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484058
|
|
MR THSALIBA N SANGTAM
|
()
|
|
148
|
CHARE
|
NL-06-001-005-005/394
(TRONGER)
|
2306001000NRG22070120230356537
|
08/01/2023
|
THSALIBA N SANGTAM
|
2306001WL0001078
|
THSALIBA N SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484059
|
|
MR THSALIBA N SANGTAM
|
()
|
|
149
|
CHARE
|
NL-06-001-005-005/395
(TRONGER)
|
2306001000NRG22070120230356538
|
08/01/2023
|
ATULA
|
2306001WL0001078
|
ATULA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484179
|
|
MRS ATULA ATULA
|
()
|
|
150
|
CHARE
|
NL-06-001-005-005/395
(TRONGER)
|
2306001000NRG22070120230356539
|
08/01/2023
|
ATULA
|
2306001WL0001078
|
ATULA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484181
|
|
MRS ATULA ATULA
|
()
|
|
151
|
CHARE
|
NL-06-001-005-005/395
(TRONGER)
|
2306001000NRG22070120230356540
|
08/01/2023
|
ATULA
|
2306001WL0001078
|
ATULA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484180
|
|
MRS ATULA ATULA
|
()
|
|
152
|
CHARE
|
NL-06-001-005-005/4
(TRONGER)
|
2306001000NRG22070120230356541
|
08/01/2023
|
THRINYIBA SANGTAM
|
2306001WL0001078
|
THRINYIBA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484280
|
|
MR THRINYIBA SANGTAM
|
()
|
|
153
|
CHARE
|
NL-06-001-005-005/4
(TRONGER)
|
2306001000NRG22070120230356542
|
08/01/2023
|
THRINYIBA SANGTAM
|
2306001WL0001078
|
THRINYIBA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484279
|
|
MR THRINYIBA SANGTAM
|
()
|
|
154
|
CHARE
|
NL-06-001-005-005/4
(TRONGER)
|
2306001000NRG22070120230356543
|
08/01/2023
|
THRINYIBA SANGTAM
|
2306001WL0001078
|
THRINYIBA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484281
|
|
MR THRINYIBA SANGTAM
|
()
|
|
155
|
CHARE
|
NL-06-001-005-005/40
(TRONGER)
|
2306001000NRG22070120230356544
|
08/01/2023
|
ANGANGLA SANGTAM
|
2306001WL0001078
|
ANGANGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484256
|
|
MRS ANGANGLA SANGTAM
|
()
|
|
156
|
CHARE
|
NL-06-001-005-005/40
(TRONGER)
|
2306001000NRG22070120230356545
|
08/01/2023
|
ANGANGLA SANGTAM
|
2306001WL0001078
|
ANGANGLA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484257
|
|
MRS ANGANGLA SANGTAM
|
()
|
|
157
|
CHARE
|
NL-06-001-005-005/40
(TRONGER)
|
2306001000NRG22070120230356546
|
08/01/2023
|
ANGANGLA SANGTAM
|
2306001WL0001078
|
ANGANGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484258
|
|
MRS ANGANGLA SANGTAM
|
()
|
|
158
|
CHARE
|
NL-06-001-005-005/406
(TRONGER)
|
2306001000NRG22070120230356547
|
08/01/2023
|
LIPILA
|
2306001WL0001078
|
LIPILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484120
|
|
MRS LIPILA
|
()
|
|
159
|
CHARE
|
NL-06-001-005-005/406
(TRONGER)
|
2306001000NRG22070120230356548
|
08/01/2023
|
LIPILA
|
2306001WL0001078
|
LIPILA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484119
|
|
MRS LIPILA
|
()
|
|
160
|
CHARE
|
NL-06-001-005-005/406
(TRONGER)
|
2306001000NRG22070120230356549
|
08/01/2023
|
LIPILA
|
2306001WL0001078
|
LIPILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484118
|
|
MRS LIPILA
|
()
|
|
161
|
CHARE
|
NL-06-001-005-005/408
(TRONGER)
|
2306001000NRG22070120230356550
|
08/01/2023
|
THSASELA SANGTAM
|
2306001WL0001078
|
THSASELA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484136
|
|
MRS THSASELA SANGTAM
|
()
|
|
162
|
CHARE
|
NL-06-001-005-005/408
(TRONGER)
|
2306001000NRG22070120230356551
|
08/01/2023
|
THSASELA SANGTAM
|
2306001WL0001078
|
THSASELA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484137
|
|
MRS THSASELA SANGTAM
|
()
|
|
163
|
CHARE
|
NL-06-001-005-005/408
(TRONGER)
|
2306001000NRG22070120230356552
|
08/01/2023
|
THSASELA SANGTAM
|
2306001WL0001078
|
THSASELA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484138
|
|
MRS THSASELA SANGTAM
|
()
|
|
164
|
CHARE
|
NL-06-001-005-005/409
(TRONGER)
|
2306001000NRG22070120230356553
|
08/01/2023
|
N. KHINGKHAMONG SANGTAM
|
2306001WL0001078
|
N. KHINGKHAMONG SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484254
|
|
MR NKHINGKHAMONG SANGTAM
|
()
|
|
165
|
CHARE
|
NL-06-001-005-005/409
(TRONGER)
|
2306001000NRG22070120230356554
|
08/01/2023
|
N. KHINGKHAMONG SANGTAM
|
2306001WL0001078
|
N. KHINGKHAMONG SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484255
|
|
MR NKHINGKHAMONG SANGTAM
|
()
|
|
166
|
CHARE
|
NL-06-001-005-005/409
(TRONGER)
|
2306001000NRG22070120230356555
|
08/01/2023
|
N. KHINGKHAMONG SANGTAM
|
2306001WL0001078
|
N. KHINGKHAMONG SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484253
|
|
MR NKHINGKHAMONG SANGTAM
|
()
|
|
167
|
CHARE
|
NL-06-001-005-005/41
(TRONGER)
|
2306001000NRG22070120230356556
|
08/01/2023
|
KANGLILA
|
2306001WL0001078
|
KANGLILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484317
|
|
MRS KANGLILA
|
()
|
|
168
|
CHARE
|
NL-06-001-005-005/41
(TRONGER)
|
2306001000NRG22070120230356557
|
08/01/2023
|
KANGLILA
|
2306001WL0001078
|
KANGLILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484316
|
|
MRS KANGLILA
|
()
|
|
169
|
CHARE
|
NL-06-001-005-005/41
(TRONGER)
|
2306001000NRG22070120230356558
|
08/01/2023
|
KANGLILA
|
2306001WL0001078
|
KANGLILA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484315
|
|
MRS KANGLILA
|
()
|
|
170
|
CHARE
|
NL-06-001-005-005/415
(TRONGER)
|
2306001000NRG22070120230356559
|
08/01/2023
|
LONGRILA
|
2306001WL0001078
|
LONGRILA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484150
|
|
MISS LONGRILA
|
()
|
|
171
|
CHARE
|
NL-06-001-005-005/415
(TRONGER)
|
2306001000NRG22070120230356560
|
08/01/2023
|
LONGRILA
|
2306001WL0001078
|
LONGRILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484149
|
|
MISS LONGRILA
|
()
|
|
172
|
CHARE
|
NL-06-001-005-005/415
(TRONGER)
|
2306001000NRG22070120230356561
|
08/01/2023
|
LONGRILA
|
2306001WL0001078
|
LONGRILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484148
|
|
MISS LONGRILA
|
()
|
|
173
|
CHARE
|
NL-06-001-005-005/42
(TRONGER)
|
2306001000NRG22070120230356565
|
08/01/2023
|
YOTSISE
|
2306001WL0001078
|
YOTSISE
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484171
|
|
MR YOTSSISE
|
()
|
|
174
|
CHARE
|
NL-06-001-005-005/42
(TRONGER)
|
2306001000NRG22070120230356566
|
08/01/2023
|
YOTSISE
|
2306001WL0001078
|
YOTSISE
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484170
|
|
MR YOTSSISE
|
()
|
|
175
|
CHARE
|
NL-06-001-005-005/42
(TRONGER)
|
2306001000NRG22070120230356567
|
08/01/2023
|
YOTSISE
|
2306001WL0001078
|
YOTSISE
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484169
|
|
MR YOTSSISE
|
()
|
|
176
|
CHARE
|
NL-06-001-005-005/42
(TRONGER)
|
2306001000NRG22070120230356568
|
08/01/2023
|
YOTSISE
|
2306001WL0001078
|
YOTSISE
|
00415
|
SBIN0005810
|
424
|
424
|
Processed
|
30/03/2023
|
|
0309484172
|
|
MR YOTSSISE
|
()
|
|
177
|
CHARE
|
NL-06-001-005-005/424
(TRONGER)
|
2306001000NRG22070120230356569
|
08/01/2023
|
AKHUMLA
|
2306001WL0001078
|
AKHUMLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484074
|
|
MRS AKHUMLA
|
()
|
|
178
|
CHARE
|
NL-06-001-005-005/424
(TRONGER)
|
2306001000NRG22070120230356570
|
08/01/2023
|
AKHUMLA
|
2306001WL0001078
|
AKHUMLA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484073
|
|
MRS AKHUMLA
|
()
|
|
179
|
CHARE
|
NL-06-001-005-005/424
(TRONGER)
|
2306001000NRG22070120230356571
|
08/01/2023
|
AKHUMLA
|
2306001WL0001078
|
AKHUMLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484075
|
|
MRS AKHUMLA
|
()
|
|
180
|
CHARE
|
NL-06-001-005-005/426
(TRONGER)
|
2306001000NRG22070120230356572
|
08/01/2023
|
SENTILA
|
2306001WL0001078
|
SENTILA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484066
|
|
MRS SENTILA
|
()
|
|
181
|
CHARE
|
NL-06-001-005-005/426
(TRONGER)
|
2306001000NRG22070120230356573
|
08/01/2023
|
SENTILA
|
2306001WL0001078
|
SENTILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484065
|
|
MRS SENTILA
|
()
|
|
182
|
CHARE
|
NL-06-001-005-005/426
(TRONGER)
|
2306001000NRG22070120230356574
|
08/01/2023
|
SENTILA
|
2306001WL0001078
|
SENTILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484064
|
|
MRS SENTILA
|
()
|
|
183
|
CHARE
|
NL-06-001-005-005/43
(TRONGER)
|
2306001000NRG22070120230356575
|
08/01/2023
|
ADILA
|
2306001WL0001078
|
ADILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484117
|
|
MRS ADILA
|
()
|
|
184
|
CHARE
|
NL-06-001-005-005/43
(TRONGER)
|
2306001000NRG22070120230356576
|
08/01/2023
|
ADILA
|
2306001WL0001078
|
ADILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484115
|
|
MRS ADILA
|
()
|
|
185
|
CHARE
|
NL-06-001-005-005/43
(TRONGER)
|
2306001000NRG22070120230356577
|
08/01/2023
|
ADILA
|
2306001WL0001078
|
ADILA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484116
|
|
MRS ADILA
|
()
|
|
186
|
CHARE
|
NL-06-001-005-005/433
(TRONGER)
|
2306001000NRG22070120230356578
|
08/01/2023
|
ROTHRONGBA
|
2306001WL0001078
|
ROTHRONGBA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484304
|
|
MR ROTHRONGBA ROTHRONGBA
|
()
|
|
187
|
CHARE
|
NL-06-001-005-005/433
(TRONGER)
|
2306001000NRG22070120230356579
|
08/01/2023
|
ROTHRONGBA
|
2306001WL0001078
|
ROTHRONGBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484303
|
|
MR ROTHRONGBA ROTHRONGBA
|
()
|
|
188
|
CHARE
|
NL-06-001-005-005/433
(TRONGER)
|
2306001000NRG22070120230356580
|
08/01/2023
|
ROTHRONGBA
|
2306001WL0001078
|
ROTHRONGBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484305
|
|
MR ROTHRONGBA ROTHRONGBA
|
()
|
|
189
|
CHARE
|
NL-06-001-005-005/44
(TRONGER)
|
2306001000NRG22070120230356581
|
08/01/2023
|
AJIBA
|
2306001WL0001078
|
AJIBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484112
|
|
MR AJIBA
|
()
|
|
190
|
CHARE
|
NL-06-001-005-005/44
(TRONGER)
|
2306001000NRG22070120230356582
|
08/01/2023
|
AJIBA
|
2306001WL0001078
|
AJIBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484114
|
|
MR AJIBA
|
()
|
|
191
|
CHARE
|
NL-06-001-005-005/44
(TRONGER)
|
2306001000NRG22070120230356583
|
08/01/2023
|
AJIBA
|
2306001WL0001078
|
AJIBA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484113
|
|
MR AJIBA
|
()
|
|
192
|
CHARE
|
NL-06-001-005-005/440
(TRONGER)
|
2306001000NRG22070120230356584
|
08/01/2023
|
KHUMROLI
|
2306001WL0001078
|
KHUMROLI
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484132
|
|
MR KHUMROLI
|
()
|
|
193
|
CHARE
|
NL-06-001-005-005/440
(TRONGER)
|
2306001000NRG22070120230356585
|
08/01/2023
|
KHUMROLI
|
2306001WL0001078
|
KHUMROLI
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484130
|
|
MR KHUMROLI
|
()
|
|
194
|
CHARE
|
NL-06-001-005-005/440
(TRONGER)
|
2306001000NRG22070120230356586
|
08/01/2023
|
KHUMROLI
|
2306001WL0001078
|
KHUMROLI
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484131
|
|
MR KHUMROLI
|
()
|
|
195
|
CHARE
|
NL-06-001-005-005/442
(TRONGER)
|
2306001000NRG22070120230356587
|
08/01/2023
|
AJUNGLA SANGTAM
|
2306001WL0001078
|
AJUNGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484309
|
|
MISS AJUNGLA SANGTAM
|
()
|
|
196
|
CHARE
|
NL-06-001-005-005/442
(TRONGER)
|
2306001000NRG22070120230356588
|
08/01/2023
|
AJUNGLA SANGTAM
|
2306001WL0001078
|
AJUNGLA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484310
|
|
MISS AJUNGLA SANGTAM
|
()
|
|
197
|
CHARE
|
NL-06-001-005-005/442
(TRONGER)
|
2306001000NRG22070120230356589
|
08/01/2023
|
AJUNGLA SANGTAM
|
2306001WL0001078
|
AJUNGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484311
|
|
MISS AJUNGLA SANGTAM
|
()
|
|
198
|
CHARE
|
NL-06-001-005-005/45
(TRONGER)
|
2306001000NRG22070120230356590
|
08/01/2023
|
LEMSIKYUNG
|
2306001WL0001078
|
LEMSIKYUNG
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484076
|
|
MR LEMSIKYUNG
|
()
|
|
199
|
CHARE
|
NL-06-001-005-005/45
(TRONGER)
|
2306001000NRG22070120230356591
|
08/01/2023
|
LEMSIKYUNG
|
2306001WL0001078
|
LEMSIKYUNG
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484078
|
|
MR LEMSIKYUNG
|
()
|
|
200
|
CHARE
|
NL-06-001-005-005/45
(TRONGER)
|
2306001000NRG22070120230356592
|
08/01/2023
|
LEMSIKYUNG
|
2306001WL0001078
|
LEMSIKYUNG
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484077
|
|
MR LEMSIKYUNG
|
()
|
|
201
|
CHARE
|
NL-06-001-005-005/46
(TRONGER)
|
2306001000NRG22070120230356593
|
08/01/2023
|
TSITINGSELA
|
2306001WL0001078
|
TSITINGSELA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484121
|
|
MRS TSITINGSELA
|
()
|
|
202
|
CHARE
|
NL-06-001-005-005/46
(TRONGER)
|
2306001000NRG22070120230356594
|
08/01/2023
|
TSITINGSELA
|
2306001WL0001078
|
TSITINGSELA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484123
|
|
MRS TSITINGSELA
|
()
|
|
203
|
CHARE
|
NL-06-001-005-005/46
(TRONGER)
|
2306001000NRG22070120230356595
|
08/01/2023
|
TSITINGSELA
|
2306001WL0001078
|
TSITINGSELA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484122
|
|
MRS TSITINGSELA
|
()
|
|
204
|
CHARE
|
NL-06-001-005-005/469
(TRONGER)
|
2306001000NRG22070120230356596
|
08/01/2023
|
SEPICHEMLA SANGTAM
|
2306001WL0001078
|
SEPICHEMLA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484133
|
|
MISS SEPICHEMLA SANGTAM
|
()
|
|
205
|
CHARE
|
NL-06-001-005-005/469
(TRONGER)
|
2306001000NRG22070120230356597
|
08/01/2023
|
SEPICHEMLA SANGTAM
|
2306001WL0001078
|
SEPICHEMLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484135
|
|
MISS SEPICHEMLA SANGTAM
|
()
|
|
206
|
CHARE
|
NL-06-001-005-005/469
(TRONGER)
|
2306001000NRG22070120230356598
|
08/01/2023
|
SEPICHEMLA SANGTAM
|
2306001WL0001078
|
SEPICHEMLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484134
|
|
MISS SEPICHEMLA SANGTAM
|
()
|
|
207
|
CHARE
|
NL-06-001-005-005/47
(TRONGER)
|
2306001000NRG22070120230356599
|
08/01/2023
|
LIANGSE SANGTAM
|
2306001WL0001078
|
LIANGSE SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
0309484278
|
Account closed
|
|
|
|
208
|
CHARE
|
NL-06-001-005-005/47
(TRONGER)
|
2306001000NRG22070120230356600
|
08/01/2023
|
LIANGSE SANGTAM
|
2306001WL0001078
|
LIANGSE SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
0309484276
|
Account closed
|
|
|
|
209
|
CHARE
|
NL-06-001-005-005/47
(TRONGER)
|
2306001000NRG22070120230356601
|
08/01/2023
|
LIANGSE SANGTAM
|
2306001WL0001078
|
LIANGSE SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
30/03/2023
|
|
0309484277
|
Account closed
|
|
|
|
210
|
CHARE
|
NL-06-001-005-005/476
(TRONGER)
|
2306001000NRG22070120230356602
|
08/01/2023
|
THRISELA SANGTAM
|
2306001WL0001078
|
THRISELA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484287
|
|
MISS THRISELA SANGTAM
|
()
|
|
211
|
CHARE
|
NL-06-001-005-005/476
(TRONGER)
|
2306001000NRG22070120230356603
|
08/01/2023
|
THRISELA SANGTAM
|
2306001WL0001078
|
THRISELA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484286
|
|
MISS THRISELA SANGTAM
|
()
|
|
212
|
CHARE
|
NL-06-001-005-005/476
(TRONGER)
|
2306001000NRG22070120230356604
|
08/01/2023
|
THRISELA SANGTAM
|
2306001WL0001078
|
THRISELA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484285
|
|
MISS THRISELA SANGTAM
|
()
|
|
213
|
CHARE
|
NL-06-001-005-005/478
(TRONGER)
|
2306001000NRG22070120230356605
|
08/01/2023
|
THRONGPILA SANGTAM
|
2306001WL0001078
|
THRONGPILA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484092
|
|
MISS THRONGPILA SANGTAM
|
()
|
|
214
|
CHARE
|
NL-06-001-005-005/478
(TRONGER)
|
2306001000NRG22070120230356606
|
08/01/2023
|
THRONGPILA SANGTAM
|
2306001WL0001078
|
THRONGPILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484091
|
|
MISS THRONGPILA SANGTAM
|
()
|
|
215
|
CHARE
|
NL-06-001-005-005/478
(TRONGER)
|
2306001000NRG22070120230356607
|
08/01/2023
|
THRONGPILA SANGTAM
|
2306001WL0001078
|
THRONGPILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484093
|
|
MISS THRONGPILA SANGTAM
|
()
|
|
216
|
CHARE
|
NL-06-001-005-005/48
(TRONGER)
|
2306001000NRG22070120230356608
|
08/01/2023
|
VITSALA
|
2306001WL0001078
|
VITSALA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484141
|
|
MISS VITSALA
|
()
|
|
217
|
CHARE
|
NL-06-001-005-005/48
(TRONGER)
|
2306001000NRG22070120230356609
|
08/01/2023
|
VITSALA
|
2306001WL0001078
|
VITSALA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484139
|
|
MISS VITSALA
|
()
|
|
218
|
CHARE
|
NL-06-001-005-005/48
(TRONGER)
|
2306001000NRG22070120230356610
|
08/01/2023
|
VITSALA
|
2306001WL0001078
|
VITSALA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484140
|
|
MISS VITSALA
|
()
|
|
219
|
CHARE
|
NL-06-001-005-005/49
(TRONGER)
|
2306001000NRG22070120230356611
|
08/01/2023
|
LIJANGSING
|
2306001WL0001078
|
LIJANGSING
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484068
|
|
MR LIJANGSING
|
()
|
|
220
|
CHARE
|
NL-06-001-005-005/49
(TRONGER)
|
2306001000NRG22070120230356612
|
08/01/2023
|
LIJANGSING
|
2306001WL0001078
|
LIJANGSING
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484067
|
|
MR LIJANGSING
|
()
|
|
221
|
CHARE
|
NL-06-001-005-005/49
(TRONGER)
|
2306001000NRG22070120230356613
|
08/01/2023
|
LIJANGSING
|
2306001WL0001078
|
LIJANGSING
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484069
|
|
MR LIJANGSING
|
()
|
|
222
|
CHARE
|
NL-06-001-005-005/490
(TRONGER)
|
2306001000NRG22070120230356614
|
08/01/2023
|
YANGERBA
|
2306001WL0001078
|
YANGERBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484105
|
|
MR YANGERBA
|
()
|
|
223
|
CHARE
|
NL-06-001-005-005/490
(TRONGER)
|
2306001000NRG22070120230356615
|
08/01/2023
|
YANGERBA
|
2306001WL0001078
|
YANGERBA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484103
|
|
MR YANGERBA
|
()
|
|
224
|
CHARE
|
NL-06-001-005-005/490
(TRONGER)
|
2306001000NRG22070120230356616
|
08/01/2023
|
YANGERBA
|
2306001WL0001078
|
YANGERBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484104
|
|
MR YANGERBA
|
()
|
|
225
|
CHARE
|
NL-06-001-005-005/499
(TRONGER)
|
2306001000NRG22070120230356620
|
08/01/2023
|
THELIPI
|
2306001WL0001078
|
THELIPI
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484063
|
|
MR THELIPI
|
()
|
|
226
|
CHARE
|
NL-06-001-005-005/499
(TRONGER)
|
2306001000NRG22070120230356621
|
08/01/2023
|
THELIPI
|
2306001WL0001078
|
THELIPI
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484062
|
|
MR THELIPI
|
()
|
|
227
|
CHARE
|
NL-06-001-005-005/499
(TRONGER)
|
2306001000NRG22070120230356622
|
08/01/2023
|
THELIPI
|
2306001WL0001078
|
THELIPI
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484061
|
|
MR THELIPI
|
()
|
|
228
|
CHARE
|
NL-06-001-005-005/508
(TRONGER)
|
2306001000NRG22070120230356626
|
08/01/2023
|
ALOLA
|
2306001WL0001078
|
ALOLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484129
|
|
MRS ALOLA
|
()
|
|
229
|
CHARE
|
NL-06-001-005-005/508
(TRONGER)
|
2306001000NRG22070120230356627
|
08/01/2023
|
ALOLA
|
2306001WL0001078
|
ALOLA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484127
|
|
MRS ALOLA
|
()
|
|
230
|
CHARE
|
NL-06-001-005-005/508
(TRONGER)
|
2306001000NRG22070120230356628
|
08/01/2023
|
ALOLA
|
2306001WL0001078
|
ALOLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484128
|
|
MRS ALOLA
|
()
|
|
231
|
CHARE
|
NL-06-001-005-005/509
(TRONGER)
|
2306001000NRG22070120230356629
|
08/01/2023
|
SETSINGLA
|
2306001WL0001078
|
SETSINGLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484299
|
|
MISS SETSINGLA
|
()
|
|
232
|
CHARE
|
NL-06-001-005-005/509
(TRONGER)
|
2306001000NRG22070120230356630
|
08/01/2023
|
SETSINGLA
|
2306001WL0001078
|
SETSINGLA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484297
|
|
MISS SETSINGLA
|
()
|
|
233
|
CHARE
|
NL-06-001-005-005/509
(TRONGER)
|
2306001000NRG22070120230356631
|
08/01/2023
|
SETSINGLA
|
2306001WL0001078
|
SETSINGLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484298
|
|
MISS SETSINGLA
|
()
|
|
234
|
CHARE
|
NL-06-001-005-005/51
(TRONGER)
|
2306001000NRG22070120230356632
|
08/01/2023
|
LITHRONGLA SANGTAM
|
2306001WL0001078
|
LITHRONGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484282
|
|
MISS LITHRONGLA SANGTAM
|
()
|
|
235
|
CHARE
|
NL-06-001-005-005/51
(TRONGER)
|
2306001000NRG22070120230356633
|
08/01/2023
|
LITHRONGLA SANGTAM
|
2306001WL0001078
|
LITHRONGLA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484283
|
|
MISS LITHRONGLA SANGTAM
|
()
|
|
236
|
CHARE
|
NL-06-001-005-005/51
(TRONGER)
|
2306001000NRG22070120230356634
|
08/01/2023
|
LITHRONGLA SANGTAM
|
2306001WL0001078
|
LITHRONGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484284
|
|
MISS LITHRONGLA SANGTAM
|
()
|
|
237
|
CHARE
|
NL-06-001-005-005/512
(TRONGER)
|
2306001000NRG22070120230356635
|
08/01/2023
|
SORELA
|
2306001WL0001078
|
SORELA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484087
|
|
MRS SORELA
|
()
|
|
238
|
CHARE
|
NL-06-001-005-005/512
(TRONGER)
|
2306001000NRG22070120230356636
|
08/01/2023
|
SORELA
|
2306001WL0001078
|
SORELA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484085
|
|
MRS SORELA
|
()
|
|
239
|
CHARE
|
NL-06-001-005-005/512
(TRONGER)
|
2306001000NRG22070120230356637
|
08/01/2023
|
SORELA
|
2306001WL0001078
|
SORELA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484086
|
|
MRS SORELA
|
()
|
|
240
|
CHARE
|
NL-06-001-005-005/517
(TRONGER)
|
2306001000NRG22070120230356638
|
08/01/2023
|
LISEPI SANGTAM
|
2306001WL0001078
|
LISEPI SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484330
|
|
MR LISEPI SANGTAM
|
()
|
|
241
|
CHARE
|
NL-06-001-005-005/517
(TRONGER)
|
2306001000NRG22070120230356639
|
08/01/2023
|
LISEPI SANGTAM
|
2306001WL0001078
|
LISEPI SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484035
|
|
MR LISEPI SANGTAM
|
()
|
|
242
|
CHARE
|
NL-06-001-005-005/517
(TRONGER)
|
2306001000NRG22070120230356640
|
08/01/2023
|
LISEPI SANGTAM
|
2306001WL0001078
|
LISEPI SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484036
|
|
MR LISEPI SANGTAM
|
()
|
|
243
|
CHARE
|
NL-06-001-005-005/52
(TRONGER)
|
2306001000NRG22070120230356641
|
08/01/2023
|
RELILA
|
2306001WL0001078
|
RELILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484326
|
|
MRS RILILA
|
()
|
|
244
|
CHARE
|
NL-06-001-005-005/52
(TRONGER)
|
2306001000NRG22070120230356642
|
08/01/2023
|
RELILA
|
2306001WL0001078
|
RELILA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484325
|
|
MRS RILILA
|
()
|
|
245
|
CHARE
|
NL-06-001-005-005/52
(TRONGER)
|
2306001000NRG22070120230356643
|
08/01/2023
|
RELILA
|
2306001WL0001078
|
RELILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484324
|
|
MRS RILILA
|
()
|
|
246
|
CHARE
|
NL-06-001-005-005/53
(TRONGER)
|
2306001000NRG22070120230356644
|
08/01/2023
|
THSINPONGKIU
|
2306001WL0001078
|
THSINPONGKIU
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484259
|
|
MR THSINPONGKIU STM
|
()
|
|
247
|
CHARE
|
NL-06-001-005-005/53
(TRONGER)
|
2306001000NRG22070120230356645
|
08/01/2023
|
THSINPONGKIU
|
2306001WL0001078
|
THSINPONGKIU
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484260
|
|
MR THSINPONGKIU STM
|
()
|
|
248
|
CHARE
|
NL-06-001-005-005/53
(TRONGER)
|
2306001000NRG22070120230356646
|
08/01/2023
|
THSINPONGKIU
|
2306001WL0001078
|
THSINPONGKIU
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484261
|
|
MR THSINPONGKIU STM
|
()
|
|
249
|
CHARE
|
NL-06-001-005-005/531
(TRONGER)
|
2306001000NRG22070120230356647
|
08/01/2023
|
YANGLISE
|
2306001WL0001078
|
YANGLISE
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484162
|
|
MR YANGLISE
|
()
|
|
250
|
CHARE
|
NL-06-001-005-005/531
(TRONGER)
|
2306001000NRG22070120230356648
|
08/01/2023
|
YANGLISE
|
2306001WL0001078
|
YANGLISE
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484161
|
|
MR YANGLISE
|
()
|
|
251
|
CHARE
|
NL-06-001-005-005/531
(TRONGER)
|
2306001000NRG22070120230356649
|
08/01/2023
|
YANGLISE
|
2306001WL0001078
|
YANGLISE
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484160
|
|
MR YANGLISE
|
()
|
|
252
|
CHARE
|
NL-06-001-005-005/535
(TRONGER)
|
2306001000NRG22070120230356650
|
08/01/2023
|
YANGSEMONG
|
2306001WL0001078
|
YANGSEMONG
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484312
|
|
MR YANGSEMONG
|
()
|
|
253
|
CHARE
|
NL-06-001-005-005/535
(TRONGER)
|
2306001000NRG22070120230356651
|
08/01/2023
|
YANGSEMONG
|
2306001WL0001078
|
YANGSEMONG
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484313
|
|
MR YANGSEMONG
|
()
|
|
254
|
CHARE
|
NL-06-001-005-005/535
(TRONGER)
|
2306001000NRG22070120230356652
|
08/01/2023
|
YANGSEMONG
|
2306001WL0001078
|
YANGSEMONG
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484314
|
|
MR YANGSEMONG
|
()
|
|
255
|
CHARE
|
NL-06-001-005-005/54
(TRONGER)
|
2306001000NRG22070120230356653
|
08/01/2023
|
ATINGMONG SANGTAM
|
2306001WL0001078
|
ATINGMONG SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484275
|
|
MR ATINGMONG SANGTAM
|
()
|
|
256
|
CHARE
|
NL-06-001-005-005/54
(TRONGER)
|
2306001000NRG22070120230356654
|
08/01/2023
|
ATINGMONG SANGTAM
|
2306001WL0001078
|
ATINGMONG SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484273
|
|
MR ATINGMONG SANGTAM
|
()
|
|
257
|
CHARE
|
NL-06-001-005-005/54
(TRONGER)
|
2306001000NRG22070120230356655
|
08/01/2023
|
ATINGMONG SANGTAM
|
2306001WL0001078
|
ATINGMONG SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484274
|
|
MR ATINGMONG SANGTAM
|
()
|
|
258
|
CHARE
|
NL-06-001-005-005/55
(TRONGER)
|
2306001000NRG22070120230356656
|
08/01/2023
|
M LITSASE SANGTAM
|
2306001WL0001078
|
M LITSASE SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484329
|
|
MR M LITSASE SANGTAM
|
()
|
|
259
|
CHARE
|
NL-06-001-005-005/55
(TRONGER)
|
2306001000NRG22070120230356657
|
08/01/2023
|
M LITSASE SANGTAM
|
2306001WL0001078
|
M LITSASE SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484328
|
|
MR M LITSASE SANGTAM
|
()
|
|
260
|
CHARE
|
NL-06-001-005-005/55
(TRONGER)
|
2306001000NRG22070120230356658
|
08/01/2023
|
M LITSASE SANGTAM
|
2306001WL0001078
|
M LITSASE SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484327
|
|
MR M LITSASE SANGTAM
|
()
|
|
261
|
CHARE
|
NL-06-001-005-005/56
(TRONGER)
|
2306001000NRG22070120230356659
|
08/01/2023
|
YOLONGTHSA
|
2306001WL0001078
|
YOLONGTHSA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484126
|
|
MR YOLONGTHSA
|
()
|
|
262
|
CHARE
|
NL-06-001-005-005/56
(TRONGER)
|
2306001000NRG22070120230356660
|
08/01/2023
|
YOLONGTHSA
|
2306001WL0001078
|
YOLONGTHSA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484125
|
|
MR YOLONGTHSA
|
()
|
|
263
|
CHARE
|
NL-06-001-005-005/56
(TRONGER)
|
2306001000NRG22070120230356661
|
08/01/2023
|
YOLONGTHSA
|
2306001WL0001078
|
YOLONGTHSA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484124
|
|
MR YOLONGTHSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331568
|
331568
|
|
|
|
|
|
|
|
|
264
|
CHARE
|
NL-06-001-005-005/339
(TRONGER)
|
2306001000NRG22070120230356420
|
08/01/2023
|
MUWALONG L SANGTAM
|
2306001WL0001078
|
MUWALONG L SANGTAM
|
00415
|
SBIN0008881
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484219
|
|
MR MUWALONG L SANGTAM
|
()
|
|
265
|
CHARE
|
NL-06-001-005-005/339
(TRONGER)
|
2306001000NRG22070120230356421
|
08/01/2023
|
MUWALONG L SANGTAM
|
2306001WL0001078
|
MUWALONG L SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484218
|
|
MR MUWALONG L SANGTAM
|
()
|
|
266
|
CHARE
|
NL-06-001-005-005/339
(TRONGER)
|
2306001000NRG22070120230356422
|
08/01/2023
|
MUWALONG L SANGTAM
|
2306001WL0001078
|
MUWALONG L SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484220
|
|
MR MUWALONG L SANGTAM
|
()
|
|
267
|
CHARE
|
NL-06-001-005-005/341
(TRONGER)
|
2306001000NRG22070120230356423
|
08/01/2023
|
LIODINGLA SANGTAM
|
2306001WL0001078
|
LIODINGLA SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484203
|
|
MRS LIODINGLA SANGTAM
|
()
|
|
268
|
CHARE
|
NL-06-001-005-005/341
(TRONGER)
|
2306001000NRG22070120230356424
|
08/01/2023
|
LIODINGLA SANGTAM
|
2306001WL0001078
|
LIODINGLA SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484205
|
|
MRS LIODINGLA SANGTAM
|
()
|
|
269
|
CHARE
|
NL-06-001-005-005/341
(TRONGER)
|
2306001000NRG22070120230356425
|
08/01/2023
|
LIODINGLA SANGTAM
|
2306001WL0001078
|
LIODINGLA SANGTAM
|
00415
|
SBIN0008881
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484204
|
|
MRS LIODINGLA SANGTAM
|
()
|
|
270
|
CHARE
|
NL-06-001-005-005/342
(TRONGER)
|
2306001000NRG22070120230356426
|
08/01/2023
|
CHOTHRONGKYU SANGTAM
|
2306001WL0001078
|
CHOTHRONGKYU SANGTAM
|
00415
|
SBIN0008881
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484210
|
|
MR CHOTHRONGKYU SANGTAM
|
()
|
|
271
|
CHARE
|
NL-06-001-005-005/342
(TRONGER)
|
2306001000NRG22070120230356427
|
08/01/2023
|
CHOTHRONGKYU SANGTAM
|
2306001WL0001078
|
CHOTHRONGKYU SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484211
|
|
MR CHOTHRONGKYU SANGTAM
|
()
|
|
272
|
CHARE
|
NL-06-001-005-005/342
(TRONGER)
|
2306001000NRG22070120230356428
|
08/01/2023
|
CHOTHRONGKYU SANGTAM
|
2306001WL0001078
|
CHOTHRONGKYU SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484209
|
|
MR CHOTHRONGKYU SANGTAM
|
()
|
|
273
|
CHARE
|
NL-06-001-005-005/349
(TRONGER)
|
2306001000NRG22070120230356444
|
08/01/2023
|
AKHUMLA
|
2306001WL0001078
|
AKHUMLA
|
00415
|
SBIN0008881
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484192
|
|
MRS AKHUMLA SANGTAM
|
()
|
|
274
|
CHARE
|
NL-06-001-005-005/349
(TRONGER)
|
2306001000NRG22070120230356445
|
08/01/2023
|
AKHUMLA
|
2306001WL0001078
|
AKHUMLA
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484191
|
|
MRS AKHUMLA SANGTAM
|
()
|
|
275
|
CHARE
|
NL-06-001-005-005/349
(TRONGER)
|
2306001000NRG22070120230356446
|
08/01/2023
|
AKHUMLA
|
2306001WL0001078
|
AKHUMLA
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484193
|
|
MRS AKHUMLA SANGTAM
|
()
|
|
276
|
CHARE
|
NL-06-001-005-005/350
(TRONGER)
|
2306001000NRG22070120230356450
|
08/01/2023
|
THSIDILONG
|
2306001WL0001078
|
THSIDILONG
|
00415
|
SBIN0008881
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484216
|
|
MR THSIDILONG
|
()
|
|
277
|
CHARE
|
NL-06-001-005-005/350
(TRONGER)
|
2306001000NRG22070120230356451
|
08/01/2023
|
THSIDILONG
|
2306001WL0001078
|
THSIDILONG
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484217
|
|
MR THSIDILONG
|
()
|
|
278
|
CHARE
|
NL-06-001-005-005/350
(TRONGER)
|
2306001000NRG22070120230356452
|
08/01/2023
|
THSIDILONG
|
2306001WL0001078
|
THSIDILONG
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484215
|
|
MR THSIDILONG
|
()
|
|
279
|
CHARE
|
NL-06-001-005-005/352
(TRONGER)
|
2306001000NRG22070120230356456
|
08/01/2023
|
IMKONGANGSHI SANGTAM
|
2306001WL0001078
|
IMKONGANGSHI SANGTAM
|
00415
|
SBIN0008881
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484201
|
|
MR IMKONGANGSHI SANGTAM
|
()
|
|
280
|
CHARE
|
NL-06-001-005-005/352
(TRONGER)
|
2306001000NRG22070120230356457
|
08/01/2023
|
IMKONGANGSHI SANGTAM
|
2306001WL0001078
|
IMKONGANGSHI SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484200
|
|
MR IMKONGANGSHI SANGTAM
|
()
|
|
281
|
CHARE
|
NL-06-001-005-005/352
(TRONGER)
|
2306001000NRG22070120230356458
|
08/01/2023
|
IMKONGANGSHI SANGTAM
|
2306001WL0001078
|
IMKONGANGSHI SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484202
|
|
MR IMKONGANGSHI SANGTAM
|
()
|
|
282
|
CHARE
|
NL-06-001-005-005/362
(TRONGER)
|
2306001000NRG22070120230356481
|
08/01/2023
|
R.LITHRISE SANGTAM
|
2306001WL0001078
|
R.LITHRISE SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484208
|
|
MR R LITHRISE SANGTAM
|
()
|
|
283
|
CHARE
|
NL-06-001-005-005/362
(TRONGER)
|
2306001000NRG22070120230356482
|
08/01/2023
|
R.LITHRISE SANGTAM
|
2306001WL0001078
|
R.LITHRISE SANGTAM
|
00415
|
SBIN0008881
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484207
|
|
MR R LITHRISE SANGTAM
|
()
|
|
284
|
CHARE
|
NL-06-001-005-005/362
(TRONGER)
|
2306001000NRG22070120230356483
|
08/01/2023
|
R.LITHRISE SANGTAM
|
2306001WL0001078
|
R.LITHRISE SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484206
|
|
MR R LITHRISE SANGTAM
|
()
|
|
285
|
CHARE
|
NL-06-001-005-005/363
(TRONGER)
|
2306001000NRG22070120230356484
|
08/01/2023
|
SEDONGLA SANGTAM
|
2306001WL0001078
|
SEDONGLA SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484199
|
|
MRS SEDONGLA SEDONGLA
|
()
|
|
286
|
CHARE
|
NL-06-001-005-005/363
(TRONGER)
|
2306001000NRG22070120230356485
|
08/01/2023
|
SEDONGLA SANGTAM
|
2306001WL0001078
|
SEDONGLA SANGTAM
|
00415
|
SBIN0008881
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484198
|
|
MRS SEDONGLA SEDONGLA
|
()
|
|
287
|
CHARE
|
NL-06-001-005-005/363
(TRONGER)
|
2306001000NRG22070120230356486
|
08/01/2023
|
SEDONGLA SANGTAM
|
2306001WL0001078
|
SEDONGLA SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484197
|
|
MRS SEDONGLA SEDONGLA
|
()
|
|
288
|
CHARE
|
NL-06-001-005-005/364
(TRONGER)
|
2306001000NRG22070120230356487
|
08/01/2023
|
R.BENDANGLA SANGTAM
|
2306001WL0001078
|
R.BENDANGLA SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484214
|
|
MS R BENDANGLA SANGTAM
|
()
|
|
289
|
CHARE
|
NL-06-001-005-005/364
(TRONGER)
|
2306001000NRG22070120230356488
|
08/01/2023
|
R.BENDANGLA SANGTAM
|
2306001WL0001078
|
R.BENDANGLA SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484212
|
|
MS R BENDANGLA SANGTAM
|
()
|
|
290
|
CHARE
|
NL-06-001-005-005/364
(TRONGER)
|
2306001000NRG22070120230356489
|
08/01/2023
|
R.BENDANGLA SANGTAM
|
2306001WL0001078
|
R.BENDANGLA SANGTAM
|
00415
|
SBIN0008881
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484213
|
|
MS R BENDANGLA SANGTAM
|
()
|
|
291
|
CHARE
|
NL-06-001-005-005/368
(TRONGER)
|
2306001000NRG22070120230356499
|
08/01/2023
|
BILONGSE SANGTAM
|
2306001WL0001078
|
BILONGSE SANGTAM
|
00415
|
SBIN0008881
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484195
|
|
MR BILONGSE SANGTAM
|
()
|
|
292
|
CHARE
|
NL-06-001-005-005/368
(TRONGER)
|
2306001000NRG22070120230356500
|
08/01/2023
|
BILONGSE SANGTAM
|
2306001WL0001078
|
BILONGSE SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484194
|
|
MR BILONGSE SANGTAM
|
()
|
|
293
|
CHARE
|
NL-06-001-005-005/368
(TRONGER)
|
2306001000NRG22070120230356501
|
08/01/2023
|
BILONGSE SANGTAM
|
2306001WL0001078
|
BILONGSE SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484196
|
|
MR BILONGSE SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
294
|
CHARE
|
NL-06-001-005-005/36
(TRONGER)
|
2306001000NRG22070120230356478
|
08/01/2023
|
THSAKHUMDONG K SANGTAM
|
2306001WL0001078
|
THSAKHUMDONG K SANGTAM
|
00415
|
SBIN0010762
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484222
|
|
MR THSAKHUMDONG K SANGTAM
|
()
|
|
295
|
CHARE
|
NL-06-001-005-005/36
(TRONGER)
|
2306001000NRG22070120230356479
|
08/01/2023
|
THSAKHUMDONG K SANGTAM
|
2306001WL0001078
|
THSAKHUMDONG K SANGTAM
|
00415
|
SBIN0010762
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484223
|
|
MR THSAKHUMDONG K SANGTAM
|
()
|
|
296
|
CHARE
|
NL-06-001-005-005/36
(TRONGER)
|
2306001000NRG22070120230356480
|
08/01/2023
|
THSAKHUMDONG K SANGTAM
|
2306001WL0001078
|
THSAKHUMDONG K SANGTAM
|
00415
|
SBIN0010762
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484221
|
|
MR THSAKHUMDONG K SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419760
|
419760
|
|
|
|
|
|
|
|