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-06-001-001-001/289 (ALISOPUR)
|
2306001000NRG23110120230204913
|
14/01/2023
|
TINGPILA SANGTAM
|
2306001WL0000723
|
TINGPILA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479818
|
|
MRS TINGPILA SANGTAM
|
()
|
2
|
CHARE
|
NL-06-001-001-001/289 (ALISOPUR)
|
2306001000NRG23110120230204914
|
14/01/2023
|
TINGPILA SANGTAM
|
2306001WL0000723
|
TINGPILA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479819
|
|
MRS TINGPILA SANGTAM
|
()
|
3
|
CHARE
|
NL-06-001-001-001/301 (ALISOPUR)
|
2306001000NRG23110120230204937
|
14/01/2023
|
I MUREMELA SANGTAM
|
2306001WL0000723
|
I MUREMELA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479823
|
|
MRS I MUREMELA SANGTAM
|
()
|
4
|
CHARE
|
NL-06-001-001-001/301 (ALISOPUR)
|
2306001000NRG23110120230204938
|
14/01/2023
|
I MUREMELA SANGTAM
|
2306001WL0000723
|
I MUREMELA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479822
|
|
MRS I MUREMELA SANGTAM
|
()
|
5
|
CHARE
|
NL-06-001-001-001/305 (ALISOPUR)
|
2306001000NRG23110120230204943
|
14/01/2023
|
CHEMRILA M
|
2306001WL0000723
|
CHEMRILA M
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479838
|
|
MS CHEMRILA M
|
()
|
6
|
CHARE
|
NL-06-001-001-001/305 (ALISOPUR)
|
2306001000NRG23110120230204944
|
14/01/2023
|
CHEMRILA M
|
2306001WL0000723
|
CHEMRILA M
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479839
|
|
MS CHEMRILA M
|
()
|
7
|
CHARE
|
NL-06-001-001-001/314 (ALISOPUR)
|
2306001000NRG23110120230204955
|
14/01/2023
|
I LINGHOLA SANGTAM
|
2306001WL0000723
|
I LINGHOLA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479842
|
|
MISS I LINGHOLA SANGTAM
|
()
|
8
|
CHARE
|
NL-06-001-001-001/314 (ALISOPUR)
|
2306001000NRG23110120230204956
|
14/01/2023
|
I LINGHOLA SANGTAM
|
2306001WL0000723
|
I LINGHOLA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479843
|
|
MISS I LINGHOLA SANGTAM
|
()
|
9
|
CHARE
|
NL-06-001-001-001/318 (ALISOPUR)
|
2306001000NRG23110120230204961
|
14/01/2023
|
KHUMCHOLIBA SANGTAM
|
2306001WL0000723
|
KHUMCHOLIBA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479820
|
|
MR KHUMCHOLIBA SANGTAM
|
()
|
10
|
CHARE
|
NL-06-001-001-001/318 (ALISOPUR)
|
2306001000NRG23110120230204962
|
14/01/2023
|
KHUMCHOLIBA SANGTAM
|
2306001WL0000723
|
KHUMCHOLIBA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479821
|
|
MR KHUMCHOLIBA SANGTAM
|
()
|
11
|
CHARE
|
NL-06-001-001-001/32 (ALISOPUR)
|
2306001000NRG23110120230204965
|
14/01/2023
|
T RUTHLA SANGTAM
|
2306001WL0000723
|
T RUTHLA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479824
|
|
MISS T RUTHLA SANGTAM
|
()
|
12
|
CHARE
|
NL-06-001-001-001/32 (ALISOPUR)
|
2306001000NRG23110120230204966
|
14/01/2023
|
T RUTHLA SANGTAM
|
2306001WL0000723
|
T RUTHLA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479825
|
|
MISS T RUTHLA SANGTAM
|
()
|
13
|
CHARE
|
NL-06-001-001-001/322 (ALISOPUR)
|
2306001000NRG23110120230204971
|
14/01/2023
|
SOTETH ANAR
|
2306001WL0000723
|
SOTETH ANAR
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479837
|
|
MR SOTETH ANAR
|
()
|
14
|
CHARE
|
NL-06-001-001-001/322 (ALISOPUR)
|
2306001000NRG23110120230204972
|
14/01/2023
|
SOTETH ANAR
|
2306001WL0000723
|
SOTETH ANAR
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479836
|
|
MR SOTETH ANAR
|
()
|
15
|
CHARE
|
NL-06-001-001-001/329 (ALISOPUR)
|
2306001000NRG23110120230204985
|
14/01/2023
|
YANGPONGSE SANGTAM
|
2306001WL0000723
|
YANGPONGSE SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479834
|
|
MR YANGPONGSE SANGTAM
|
()
|
16
|
CHARE
|
NL-06-001-001-001/329 (ALISOPUR)
|
2306001000NRG23110120230204986
|
14/01/2023
|
YANGPONGSE SANGTAM
|
2306001WL0000723
|
YANGPONGSE SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479835
|
|
MR YANGPONGSE SANGTAM
|
()
|
17
|
CHARE
|
NL-06-001-001-001/341 (ALISOPUR)
|
2306001000NRG23110120230205005
|
14/01/2023
|
AHOLA SANGTAM
|
2306001WL0000723
|
AHOLA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479832
|
|
MRS AHOLA SANGTAM
|
()
|
18
|
CHARE
|
NL-06-001-001-001/341 (ALISOPUR)
|
2306001000NRG23110120230205006
|
14/01/2023
|
AHOLA SANGTAM
|
2306001WL0000723
|
AHOLA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479833
|
|
MRS AHOLA SANGTAM
|
()
|
19
|
CHARE
|
NL-06-001-001-001/344 (ALISOPUR)
|
2306001000NRG23110120230205011
|
14/01/2023
|
KHUMCHOLILA
|
2306001WL0000723
|
KHUMCHOLILA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479850
|
|
MRS KHUMCHOLILA
|
()
|
20
|
CHARE
|
NL-06-001-001-001/344 (ALISOPUR)
|
2306001000NRG23110120230205012
|
14/01/2023
|
KHUMCHOLILA
|
2306001WL0000723
|
KHUMCHOLILA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479851
|
|
MRS KHUMCHOLILA
|
()
|
21
|
CHARE
|
NL-06-001-001-001/347 (ALISOPUR)
|
2306001000NRG23110120230205017
|
14/01/2023
|
T CHECHEMSE
|
2306001WL0000723
|
T CHECHEMSE
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479827
|
|
MR T CHECHEMSE
|
()
|
22
|
CHARE
|
NL-06-001-001-001/347 (ALISOPUR)
|
2306001000NRG23110120230205018
|
14/01/2023
|
T CHECHEMSE
|
2306001WL0000723
|
T CHECHEMSE
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479826
|
|
MR T CHECHEMSE
|
()
|
23
|
CHARE
|
NL-06-001-001-001/359 (ALISOPUR)
|
2306001000NRG23110120230205035
|
14/01/2023
|
THSATINGLA SANGTAM
|
2306001WL0000723
|
THSATINGLA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479849
|
|
MRS THSATINGLA SANGTAM
|
()
|
24
|
CHARE
|
NL-06-001-001-001/359 (ALISOPUR)
|
2306001000NRG23110120230205036
|
14/01/2023
|
THSATINGLA SANGTAM
|
2306001WL0000723
|
THSATINGLA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479848
|
|
MRS THSATINGLA SANGTAM
|
()
|
25
|
CHARE
|
NL-06-001-001-001/375 (ALISOPUR)
|
2306001000NRG23110120230205065
|
14/01/2023
|
NAROLA
|
2306001WL0000723
|
NAROLA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479847
|
|
MRS NAROLA
|
()
|
26
|
CHARE
|
NL-06-001-001-001/375 (ALISOPUR)
|
2306001000NRG23110120230205066
|
14/01/2023
|
NAROLA
|
2306001WL0000723
|
NAROLA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479846
|
|
MRS NAROLA
|
()
|
27
|
CHARE
|
NL-06-001-001-001/382 (ALISOPUR)
|
2306001000NRG23110120230205075
|
14/01/2023
|
BIZILA I SANGTAM
|
2306001WL0000723
|
BIZILA I SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479829
|
|
MS BIZILA I SANGTAM
|
()
|
28
|
CHARE
|
NL-06-001-001-001/382 (ALISOPUR)
|
2306001000NRG23110120230205076
|
14/01/2023
|
BIZILA I SANGTAM
|
2306001WL0000723
|
BIZILA I SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479828
|
|
MS BIZILA I SANGTAM
|
()
|
29
|
CHARE
|
NL-06-001-001-001/386 (ALISOPUR)
|
2306001000NRG23110120230205079
|
14/01/2023
|
LEMLIPONG STM
|
2306001WL0000723
|
LEMLIPONG STM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479845
|
|
MR LEMLIPONG STM
|
()
|
30
|
CHARE
|
NL-06-001-001-001/386 (ALISOPUR)
|
2306001000NRG23110120230205080
|
14/01/2023
|
LEMLIPONG STM
|
2306001WL0000723
|
LEMLIPONG STM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479844
|
|
MR LEMLIPONG STM
|
()
|
31
|
CHARE
|
NL-06-001-001-001/396 (ALISOPUR)
|
2306001000NRG23110120230205093
|
14/01/2023
|
CHONGYIMTSING SANGTAM
|
2306001WL0000723
|
CHONGYIMTSING SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479830
|
|
MR CHONGYIMTSING SANGTAM
|
()
|
32
|
CHARE
|
NL-06-001-001-001/396 (ALISOPUR)
|
2306001000NRG23110120230205094
|
14/01/2023
|
CHONGYIMTSING SANGTAM
|
2306001WL0000723
|
CHONGYIMTSING SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479831
|
|
MR CHONGYIMTSING SANGTAM
|
()
|
33
|
CHARE
|
NL-06-001-001-001/402 (ALISOPUR)
|
2306001000NRG23110120230205101
|
14/01/2023
|
TIALILA
|
2306001WL0000723
|
TIALILA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479840
|
|
MS TIALILA
|
()
|
34
|
CHARE
|
NL-06-001-001-001/402 (ALISOPUR)
|
2306001000NRG23110120230205102
|
14/01/2023
|
TIALILA
|
2306001WL0000723
|
TIALILA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479841
|
|
MS TIALILA
|
()
|
35
|
CHARE
|
NL-06-001-001-001/407 (ALISOPUR)
|
2306001000NRG23110120230205109
|
14/01/2023
|
C LITSATO SANGTAM
|
2306001WL0000723
|
C LITSATO SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479817
|
|
MR C LITSATO SANGTAM
|
()
|
36
|
CHARE
|
NL-06-001-001-001/407 (ALISOPUR)
|
2306001000NRG23110120230205110
|
14/01/2023
|
C LITSATO SANGTAM
|
2306001WL0000723
|
C LITSATO SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479816
|
|
MR C LITSATO SANGTAM
|
()
|
37
|
CHARE
|
NL-06-001-001-001/430 (ALISOPUR)
|
2306001000NRG23110120230205133
|
14/01/2023
|
K ATHRONGBA SANGTAM
|
2306001WL0000723
|
K ATHRONGBA SANGTAM
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479814
|
|
MR ATHRONGBA SANGTAM
|
()
|
38
|
CHARE
|
NL-06-001-001-001/430 (ALISOPUR)
|
2306001000NRG23110120230205134
|
14/01/2023
|
K ATHRONGBA SANGTAM
|
2306001WL0000723
|
K ATHRONGBA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479815
|
|
MR ATHRONGBA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
39
|
CHARE
|
NL-06-001-001-001/286 (ALISOPUR)
|
2306001000NRG23110120230204911
|
14/01/2023
|
T ATHRONGLA SANGTAM
|
2306001WL0000723
|
T ATHRONGLA SANGTAM
|
00415
|
SBIN0003598
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479852
|
|
MRS T ATHRONGLA SANGTAM
|
()
|
40
|
CHARE
|
NL-06-001-001-001/286 (ALISOPUR)
|
2306001000NRG23110120230204912
|
14/01/2023
|
T ATHRONGLA SANGTAM
|
2306001WL0000723
|
T ATHRONGLA SANGTAM
|
00415
|
SBIN0003598
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479853
|
|
MRS T ATHRONGLA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
41
|
CHARE
|
NL-06-001-001-001/247 (ALISOPUR)
|
2306001000NRG23110120230204839
|
14/01/2023
|
NGOPE
|
2306001WL0000723
|
NGOPE
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479920
|
|
MR NGOPE
|
()
|
42
|
CHARE
|
NL-06-001-001-001/247 (ALISOPUR)
|
2306001000NRG23110120230204840
|
14/01/2023
|
NGOPE
|
2306001WL0000723
|
NGOPE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479919
|
|
MR NGOPE
|
()
|
43
|
CHARE
|
NL-06-001-001-001/248 (ALISOPUR)
|
2306001000NRG23110120230204841
|
14/01/2023
|
MUHILA
|
2306001WL0000723
|
MUHILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479937
|
|
MRS MUHILA
|
()
|
44
|
CHARE
|
NL-06-001-001-001/248 (ALISOPUR)
|
2306001000NRG23110120230204842
|
14/01/2023
|
MUHILA
|
2306001WL0000723
|
MUHILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479938
|
|
MRS MUHILA
|
()
|
45
|
CHARE
|
NL-06-001-001-001/249 (ALISOPUR)
|
2306001000NRG23110120230204843
|
14/01/2023
|
LANUTOSHI SANGTAM
|
2306001WL0000723
|
LANUTOSHI SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479871
|
|
MR S LANUTOSHI SANGTAM
|
()
|
46
|
CHARE
|
NL-06-001-001-001/249 (ALISOPUR)
|
2306001000NRG23110120230204844
|
14/01/2023
|
LANUTOSHI SANGTAM
|
2306001WL0000723
|
LANUTOSHI SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479870
|
|
MR S LANUTOSHI SANGTAM
|
()
|
47
|
CHARE
|
NL-06-001-001-001/25 (ALISOPUR)
|
2306001000NRG23110120230204845
|
14/01/2023
|
THEPICHUM
|
2306001WL0000723
|
THEPICHUM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479915
|
|
MR THEPICHUM
|
()
|
48
|
CHARE
|
NL-06-001-001-001/25 (ALISOPUR)
|
2306001000NRG23110120230204846
|
14/01/2023
|
THEPICHUM
|
2306001WL0000723
|
THEPICHUM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479916
|
|
MR THEPICHUM
|
()
|
49
|
CHARE
|
NL-06-001-001-001/250 (ALISOPUR)
|
2306001000NRG23110120230204847
|
14/01/2023
|
LITEMKOKLA SANGTAM
|
2306001WL0000723
|
LITEMKOKLA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479858
|
|
MR LITEMKOKLA SANGTAM
|
()
|
50
|
CHARE
|
NL-06-001-001-001/250 (ALISOPUR)
|
2306001000NRG23110120230204848
|
14/01/2023
|
LITEMKOKLA SANGTAM
|
2306001WL0000723
|
LITEMKOKLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479859
|
|
MR LITEMKOKLA SANGTAM
|
()
|
51
|
CHARE
|
NL-06-001-001-001/252 (ALISOPUR)
|
2306001000NRG23110120230204851
|
14/01/2023
|
AKANGBA
|
2306001WL0000723
|
AKANGBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479929
|
|
MR AKANGBA
|
()
|
52
|
CHARE
|
NL-06-001-001-001/252 (ALISOPUR)
|
2306001000NRG23110120230204852
|
14/01/2023
|
AKANGBA
|
2306001WL0000723
|
AKANGBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479930
|
|
MR AKANGBA
|
()
|
53
|
CHARE
|
NL-06-001-001-001/253 (ALISOPUR)
|
2306001000NRG23110120230204853
|
14/01/2023
|
IMTITULA SANGTAM
|
2306001WL0000723
|
IMTITULA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479896
|
|
MS IMTITULA SANGTAM
|
()
|
54
|
CHARE
|
NL-06-001-001-001/253 (ALISOPUR)
|
2306001000NRG23110120230204854
|
14/01/2023
|
IMTITULA SANGTAM
|
2306001WL0000723
|
IMTITULA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479897
|
|
MS IMTITULA SANGTAM
|
()
|
55
|
CHARE
|
NL-06-001-001-001/257 (ALISOPUR)
|
2306001000NRG23110120230204861
|
14/01/2023
|
TSAOSE
|
2306001WL0000723
|
TSAOSE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479873
|
|
MR TSAOSE
|
()
|
56
|
CHARE
|
NL-06-001-001-001/257 (ALISOPUR)
|
2306001000NRG23110120230204862
|
14/01/2023
|
TSAOSE
|
2306001WL0000723
|
TSAOSE
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479872
|
|
MR TSAOSE
|
()
|
57
|
CHARE
|
NL-06-001-001-001/259 (ALISOPUR)
|
2306001000NRG23110120230204865
|
14/01/2023
|
NYASULA
|
2306001WL0000723
|
NYASULA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479952
|
|
MRS NYASKULA NYASKULA
|
()
|
58
|
CHARE
|
NL-06-001-001-001/259 (ALISOPUR)
|
2306001000NRG23110120230204866
|
14/01/2023
|
NYASULA
|
2306001WL0000723
|
NYASULA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479951
|
|
MRS NYASKULA NYASKULA
|
()
|
59
|
CHARE
|
NL-06-001-001-001/260 (ALISOPUR)
|
2306001000NRG23110120230204867
|
14/01/2023
|
TONGRIBA SANGTAM
|
2306001WL0000723
|
TONGRIBA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479906
|
|
MR TONGRIBA SANGTAM
|
()
|
60
|
CHARE
|
NL-06-001-001-001/260 (ALISOPUR)
|
2306001000NRG23110120230204868
|
14/01/2023
|
TONGRIBA SANGTAM
|
2306001WL0000723
|
TONGRIBA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479907
|
|
MR TONGRIBA SANGTAM
|
()
|
61
|
CHARE
|
NL-06-001-001-001/261 (ALISOPUR)
|
2306001000NRG23110120230204869
|
14/01/2023
|
SERILA
|
2306001WL0000723
|
SERILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479914
|
|
MRS SERILA
|
()
|
62
|
CHARE
|
NL-06-001-001-001/261 (ALISOPUR)
|
2306001000NRG23110120230204870
|
14/01/2023
|
SERILA
|
2306001WL0000723
|
SERILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479913
|
|
MRS SERILA
|
()
|
63
|
CHARE
|
NL-06-001-001-001/262 (ALISOPUR)
|
2306001000NRG23110120230204871
|
14/01/2023
|
RANGKHALA SANGTAM
|
2306001WL0000723
|
RANGKHALA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479890
|
|
MRS RANGKHALA SANGTAM
|
()
|
64
|
CHARE
|
NL-06-001-001-001/262 (ALISOPUR)
|
2306001000NRG23110120230204872
|
14/01/2023
|
RANGKHALA SANGTAM
|
2306001WL0000723
|
RANGKHALA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479891
|
|
MRS RANGKHALA SANGTAM
|
()
|
65
|
CHARE
|
NL-06-001-001-001/263 (ALISOPUR)
|
2306001000NRG23110120230204873
|
14/01/2023
|
TSUKAMKHUMLA
|
2306001WL0000723
|
TSUKAMKHUMLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480024
|
|
MISS TSUKAMKHUMLA
|
()
|
66
|
CHARE
|
NL-06-001-001-001/263 (ALISOPUR)
|
2306001000NRG23110120230204874
|
14/01/2023
|
TSUKAMKHUMLA
|
2306001WL0000723
|
TSUKAMKHUMLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480023
|
|
MISS TSUKAMKHUMLA
|
()
|
67
|
CHARE
|
NL-06-001-001-001/264 (ALISOPUR)
|
2306001000NRG23110120230204875
|
14/01/2023
|
THSAPISE
|
2306001WL0000723
|
THSAPISE
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479933
|
|
MR THSAPISE
|
()
|
68
|
CHARE
|
NL-06-001-001-001/264 (ALISOPUR)
|
2306001000NRG23110120230204876
|
14/01/2023
|
THSAPISE
|
2306001WL0000723
|
THSAPISE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479934
|
|
MR THSAPISE
|
()
|
69
|
CHARE
|
NL-06-001-001-001/266 (ALISOPUR)
|
2306001000NRG23110120230204879
|
14/01/2023
|
C. LIMAJUNGSHI SANGTAM
|
2306001WL0000723
|
C. LIMAJUNGSHI SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479855
|
|
MR C LIMAJUNGSHI SANGTAM
|
()
|
70
|
CHARE
|
NL-06-001-001-001/266 (ALISOPUR)
|
2306001000NRG23110120230204880
|
14/01/2023
|
C. LIMAJUNGSHI SANGTAM
|
2306001WL0000723
|
C. LIMAJUNGSHI SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479854
|
|
MR C LIMAJUNGSHI SANGTAM
|
()
|
71
|
CHARE
|
NL-06-001-001-001/267 (ALISOPUR)
|
2306001000NRG23110120230204881
|
14/01/2023
|
NUKSHILEMLA SANGTAM
|
2306001WL0000723
|
NUKSHILEMLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479895
|
|
MS NUKSHILEMLA SANGTAM
|
()
|
72
|
CHARE
|
NL-06-001-001-001/267 (ALISOPUR)
|
2306001000NRG23110120230204882
|
14/01/2023
|
NUKSHILEMLA SANGTAM
|
2306001WL0000723
|
NUKSHILEMLA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479894
|
|
MS NUKSHILEMLA SANGTAM
|
()
|
73
|
CHARE
|
NL-06-001-001-001/269 (ALISOPUR)
|
2306001000NRG23110120230204885
|
14/01/2023
|
KHUMLA
|
2306001WL0000723
|
KHUMLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479968
|
|
MRS KHUMLA
|
()
|
74
|
CHARE
|
NL-06-001-001-001/269 (ALISOPUR)
|
2306001000NRG23110120230204886
|
14/01/2023
|
KHUMLA
|
2306001WL0000723
|
KHUMLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479967
|
|
MRS KHUMLA
|
()
|
75
|
CHARE
|
NL-06-001-001-001/27 (ALISOPUR)
|
2306001000NRG23110120230204887
|
14/01/2023
|
BULEMCHANG
|
2306001WL0000723
|
BULEMCHANG
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479925
|
|
MR BULEMCHANG
|
()
|
76
|
CHARE
|
NL-06-001-001-001/27 (ALISOPUR)
|
2306001000NRG23110120230204888
|
14/01/2023
|
BULEMCHANG
|
2306001WL0000723
|
BULEMCHANG
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479926
|
|
MR BULEMCHANG
|
()
|
77
|
CHARE
|
NL-06-001-001-001/270 (ALISOPUR)
|
2306001000NRG23110120230204889
|
14/01/2023
|
NOKREMONG
|
2306001WL0000723
|
NOKREMONG
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479917
|
|
MR NOKREMONG NOKREMONG
|
()
|
78
|
CHARE
|
NL-06-001-001-001/270 (ALISOPUR)
|
2306001000NRG23110120230204890
|
14/01/2023
|
NOKREMONG
|
2306001WL0000723
|
NOKREMONG
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479918
|
|
MR NOKREMONG NOKREMONG
|
()
|
79
|
CHARE
|
NL-06-001-001-001/272 (ALISOPUR)
|
2306001000NRG23110120230204893
|
14/01/2023
|
LIMIVILA SANGTAM
|
2306001WL0000723
|
LIMIVILA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479892
|
|
MISS LIMIVILA SANGTAM
|
()
|
80
|
CHARE
|
NL-06-001-001-001/272 (ALISOPUR)
|
2306001000NRG23110120230204894
|
14/01/2023
|
LIMIVILA SANGTAM
|
2306001WL0000723
|
LIMIVILA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479893
|
|
MISS LIMIVILA SANGTAM
|
()
|
81
|
CHARE
|
NL-06-001-001-001/273 (ALISOPUR)
|
2306001000NRG23110120230204895
|
14/01/2023
|
LICHOSE
|
2306001WL0000723
|
LICHOSE
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480029
|
|
MR LICHOSE
|
()
|
82
|
CHARE
|
NL-06-001-001-001/273 (ALISOPUR)
|
2306001000NRG23110120230204896
|
14/01/2023
|
LICHOSE
|
2306001WL0000723
|
LICHOSE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480030
|
|
MR LICHOSE
|
()
|
83
|
CHARE
|
NL-06-001-001-001/277 (ALISOPUR)
|
2306001000NRG23110120230204901
|
14/01/2023
|
MANGANGLA
|
2306001WL0000723
|
MANGANGLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479944
|
|
MRS MANGANGLA
|
()
|
84
|
CHARE
|
NL-06-001-001-001/277 (ALISOPUR)
|
2306001000NRG23110120230204902
|
14/01/2023
|
MANGANGLA
|
2306001WL0000723
|
MANGANGLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479943
|
|
MRS MANGANGLA
|
()
|
85
|
CHARE
|
NL-06-001-001-001/285 (ALISOPUR)
|
2306001000NRG23110120230204909
|
14/01/2023
|
SETSILA
|
2306001WL0000723
|
SETSILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480031
|
|
MS SETSILA
|
()
|
86
|
CHARE
|
NL-06-001-001-001/285 (ALISOPUR)
|
2306001000NRG23110120230204910
|
14/01/2023
|
SETSILA
|
2306001WL0000723
|
SETSILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480032
|
|
MS SETSILA
|
()
|
87
|
CHARE
|
NL-06-001-001-001/290 (ALISOPUR)
|
2306001000NRG23110120230204917
|
14/01/2023
|
ATULA
|
2306001WL0000723
|
ATULA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479941
|
|
MRS ATULA SANGTAM
|
()
|
88
|
CHARE
|
NL-06-001-001-001/290 (ALISOPUR)
|
2306001000NRG23110120230204918
|
14/01/2023
|
ATULA
|
2306001WL0000723
|
ATULA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479942
|
|
MRS ATULA SANGTAM
|
()
|
89
|
CHARE
|
NL-06-001-001-001/291 (ALISOPUR)
|
2306001000NRG23110120230204919
|
14/01/2023
|
YANGPONGSE SANGTAM
|
2306001WL0000723
|
YANGPONGSE SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479867
|
|
MR YANGPONGSE SANGTAM
|
()
|
90
|
CHARE
|
NL-06-001-001-001/291 (ALISOPUR)
|
2306001000NRG23110120230204920
|
14/01/2023
|
YANGPONGSE SANGTAM
|
2306001WL0000723
|
YANGPONGSE SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479866
|
|
MR YANGPONGSE SANGTAM
|
()
|
91
|
CHARE
|
NL-06-001-001-001/293 (ALISOPUR)
|
2306001000NRG23110120230204923
|
14/01/2023
|
T. MOASANGBA SANGTAM
|
2306001WL0000723
|
T. MOASANGBA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479857
|
|
MR T MOASANGBA SANGTEM
|
()
|
92
|
CHARE
|
NL-06-001-001-001/293 (ALISOPUR)
|
2306001000NRG23110120230204924
|
14/01/2023
|
T. MOASANGBA SANGTAM
|
2306001WL0000723
|
T. MOASANGBA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479856
|
|
MR T MOASANGBA SANGTEM
|
()
|
93
|
CHARE
|
NL-06-001-001-001/294 (ALISOPUR)
|
2306001000NRG23110120230204925
|
14/01/2023
|
ANGULA
|
2306001WL0000723
|
ANGULA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479946
|
|
MRS ANGULA
|
()
|
94
|
CHARE
|
NL-06-001-001-001/294 (ALISOPUR)
|
2306001000NRG23110120230204926
|
14/01/2023
|
ANGULA
|
2306001WL0000723
|
ANGULA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479945
|
|
MRS ANGULA
|
()
|
95
|
CHARE
|
NL-06-001-001-001/299 (ALISOPUR)
|
2306001000NRG23110120230204931
|
14/01/2023
|
SECHUMLA SANGTAM
|
2306001WL0000723
|
SECHUMLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479904
|
|
MR ATINGMONG
|
()
|
96
|
CHARE
|
NL-06-001-001-001/299 (ALISOPUR)
|
2306001000NRG23110120230204932
|
14/01/2023
|
SECHUMLA SANGTAM
|
2306001WL0000723
|
SECHUMLA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479905
|
|
MR ATINGMONG
|
()
|
97
|
CHARE
|
NL-06-001-001-001/3 (ALISOPUR)
|
2306001000NRG23110120230204933
|
14/01/2023
|
THSATSINGSE SANGTAM
|
2306001WL0000723
|
THSATSINGSE SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479912
|
|
MR THSATINGSE
|
()
|
98
|
CHARE
|
NL-06-001-001-001/30 (ALISOPUR)
|
2306001000NRG23110120230204935
|
14/01/2023
|
KONGRONG
|
2306001WL0000723
|
KONGRONG
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479928
|
|
MR KONGRONG
|
()
|
99
|
CHARE
|
NL-06-001-001-001/30 (ALISOPUR)
|
2306001000NRG23110120230204936
|
14/01/2023
|
KONGRONG
|
2306001WL0000723
|
KONGRONG
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479927
|
|
MR KONGRONG
|
()
|
100
|
CHARE
|
NL-06-001-001-001/304 (ALISOPUR)
|
2306001000NRG23110120230204941
|
14/01/2023
|
CHORISE
|
2306001WL0000723
|
CHORISE
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479874
|
|
MR CHORISE
|
()
|
101
|
CHARE
|
NL-06-001-001-001/304 (ALISOPUR)
|
2306001000NRG23110120230204942
|
14/01/2023
|
CHORISE
|
2306001WL0000723
|
CHORISE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479875
|
|
MR CHORISE
|
()
|
102
|
CHARE
|
NL-06-001-001-001/309 (ALISOPUR)
|
2306001000NRG23110120230204947
|
14/01/2023
|
SORELA
|
2306001WL0000723
|
SORELA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479983
|
|
MRS SORELA
|
()
|
103
|
CHARE
|
NL-06-001-001-001/309 (ALISOPUR)
|
2306001000NRG23110120230204948
|
14/01/2023
|
SORELA
|
2306001WL0000723
|
SORELA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479984
|
|
MRS SORELA
|
()
|
104
|
CHARE
|
NL-06-001-001-001/31 (ALISOPUR)
|
2306001000NRG23110120230204949
|
14/01/2023
|
ALEM
|
2306001WL0000723
|
ALEM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480021
|
|
MISS ALEM
|
()
|
105
|
CHARE
|
NL-06-001-001-001/31 (ALISOPUR)
|
2306001000NRG23110120230204950
|
14/01/2023
|
ALEM
|
2306001WL0000723
|
ALEM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480022
|
|
MISS ALEM
|
()
|
106
|
CHARE
|
NL-06-001-001-001/311 (ALISOPUR)
|
2306001000NRG23110120230204951
|
14/01/2023
|
ATHRIBA SANGTAM
|
2306001WL0000723
|
ATHRIBA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480006
|
|
MR ATHRIBA SANGTAM
|
()
|
107
|
CHARE
|
NL-06-001-001-001/311 (ALISOPUR)
|
2306001000NRG23110120230204952
|
14/01/2023
|
ATHRIBA SANGTAM
|
2306001WL0000723
|
ATHRIBA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480005
|
|
MR ATHRIBA SANGTAM
|
()
|
108
|
CHARE
|
NL-06-001-001-001/315 (ALISOPUR)
|
2306001000NRG23110120230204957
|
14/01/2023
|
ALEMLA
|
2306001WL0000723
|
ALEMLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479977
|
|
MRS ALEMLA ALEMLA
|
()
|
109
|
CHARE
|
NL-06-001-001-001/315 (ALISOPUR)
|
2306001000NRG23110120230204958
|
14/01/2023
|
ALEMLA
|
2306001WL0000723
|
ALEMLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479978
|
|
MRS ALEMLA ALEMLA
|
()
|
110
|
CHARE
|
NL-06-001-001-001/316 (ALISOPUR)
|
2306001000NRG23110120230204959
|
14/01/2023
|
KHINGKHALA
|
2306001WL0000723
|
KHINGKHALA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480018
|
|
MR KHINGKHALA
|
()
|
111
|
CHARE
|
NL-06-001-001-001/316 (ALISOPUR)
|
2306001000NRG23110120230204960
|
14/01/2023
|
KHINGKHALA
|
2306001WL0000723
|
KHINGKHALA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480017
|
|
MR KHINGKHALA
|
()
|
112
|
CHARE
|
NL-06-001-001-001/320 (ALISOPUR)
|
2306001000NRG23110120230204967
|
14/01/2023
|
C. YANGPONGSE SANGTAM
|
2306001WL0000723
|
C. YANGPONGSE SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479903
|
|
MR C YANGPONGSE SANGTAM
|
()
|
113
|
CHARE
|
NL-06-001-001-001/320 (ALISOPUR)
|
2306001000NRG23110120230204968
|
14/01/2023
|
C. YANGPONGSE SANGTAM
|
2306001WL0000723
|
C. YANGPONGSE SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479902
|
|
MR C YANGPONGSE SANGTAM
|
()
|
114
|
CHARE
|
NL-06-001-001-001/323 (ALISOPUR)
|
2306001000NRG23110120230204973
|
14/01/2023
|
T.YANGKHUMLA
|
2306001WL0000723
|
T.YANGKHUMLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479950
|
|
MRS T YANGKHUMLA SANGTAM
|
()
|
115
|
CHARE
|
NL-06-001-001-001/323 (ALISOPUR)
|
2306001000NRG23110120230204974
|
14/01/2023
|
T.YANGKHUMLA
|
2306001WL0000723
|
T.YANGKHUMLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479949
|
|
MRS T YANGKHUMLA SANGTAM
|
()
|
116
|
CHARE
|
NL-06-001-001-001/324 (ALISOPUR)
|
2306001000NRG23110120230204975
|
14/01/2023
|
TACHEN
|
2306001WL0000723
|
TACHEN
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480028
|
|
MRS TACHEN TACHEN
|
()
|
117
|
CHARE
|
NL-06-001-001-001/324 (ALISOPUR)
|
2306001000NRG23110120230204976
|
14/01/2023
|
TACHEN
|
2306001WL0000723
|
TACHEN
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480027
|
|
MRS TACHEN TACHEN
|
()
|
118
|
CHARE
|
NL-06-001-001-001/325 (ALISOPUR)
|
2306001000NRG23110120230204977
|
14/01/2023
|
AKOI
|
2306001WL0000723
|
AKOI
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479990
|
|
MRS AKOI
|
()
|
119
|
CHARE
|
NL-06-001-001-001/325 (ALISOPUR)
|
2306001000NRG23110120230204978
|
14/01/2023
|
AKOI
|
2306001WL0000723
|
AKOI
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479989
|
|
MRS AKOI
|
()
|
120
|
CHARE
|
NL-06-001-001-001/326 (ALISOPUR)
|
2306001000NRG23110120230204979
|
14/01/2023
|
PURTULA
|
2306001WL0000723
|
PURTULA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480020
|
|
MRS PURTULA
|
()
|
121
|
CHARE
|
NL-06-001-001-001/326 (ALISOPUR)
|
2306001000NRG23110120230204980
|
14/01/2023
|
PURTULA
|
2306001WL0000723
|
PURTULA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480019
|
|
MRS PURTULA
|
()
|
122
|
CHARE
|
NL-06-001-001-001/327 (ALISOPUR)
|
2306001000NRG23110120230204981
|
14/01/2023
|
SEKINGBA SANGTAM
|
2306001WL0000723
|
SEKINGBA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479862
|
|
MR SEKINGBA SANGTAM
|
()
|
123
|
CHARE
|
NL-06-001-001-001/327 (ALISOPUR)
|
2306001000NRG23110120230204982
|
14/01/2023
|
SEKINGBA SANGTAM
|
2306001WL0000723
|
SEKINGBA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479863
|
|
MR SEKINGBA SANGTAM
|
()
|
124
|
CHARE
|
NL-06-001-001-001/328 (ALISOPUR)
|
2306001000NRG23110120230204983
|
14/01/2023
|
ABILI
|
2306001WL0000723
|
ABILI
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479993
|
|
MR ABILI
|
()
|
125
|
CHARE
|
NL-06-001-001-001/328 (ALISOPUR)
|
2306001000NRG23110120230204984
|
14/01/2023
|
ABILI
|
2306001WL0000723
|
ABILI
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479994
|
|
MR ABILI
|
()
|
126
|
CHARE
|
NL-06-001-001-001/330 (ALISOPUR)
|
2306001000NRG23110120230204989
|
14/01/2023
|
THSAROLA SANGTAM
|
2306001WL0000723
|
THSAROLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479900
|
|
MISS THSAROLA SANGTAM
|
()
|
127
|
CHARE
|
NL-06-001-001-001/330 (ALISOPUR)
|
2306001000NRG23110120230204990
|
14/01/2023
|
THSAROLA SANGTAM
|
2306001WL0000723
|
THSAROLA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479901
|
|
MISS THSAROLA SANGTAM
|
()
|
128
|
CHARE
|
NL-06-001-001-001/331 (ALISOPUR)
|
2306001000NRG23110120230204991
|
14/01/2023
|
CHEMPONGLA
|
2306001WL0000723
|
CHEMPONGLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479957
|
|
MRS CHEMPONGLA
|
()
|
129
|
CHARE
|
NL-06-001-001-001/331 (ALISOPUR)
|
2306001000NRG23110120230204992
|
14/01/2023
|
CHEMPONGLA
|
2306001WL0000723
|
CHEMPONGLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479958
|
|
MRS CHEMPONGLA
|
()
|
130
|
CHARE
|
NL-06-001-001-001/333 (ALISOPUR)
|
2306001000NRG23110120230204993
|
14/01/2023
|
SEPILA
|
2306001WL0000723
|
SEPILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479974
|
|
MRS SEPILA
|
()
|
131
|
CHARE
|
NL-06-001-001-001/333 (ALISOPUR)
|
2306001000NRG23110120230204994
|
14/01/2023
|
SEPILA
|
2306001WL0000723
|
SEPILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479973
|
|
MRS SEPILA
|
()
|
132
|
CHARE
|
NL-06-001-001-001/334 (ALISOPUR)
|
2306001000NRG23110120230204995
|
14/01/2023
|
CHOTSAMONG
|
2306001WL0000723
|
CHOTSAMONG
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480008
|
|
MR CHOTSAMONG
|
()
|
133
|
CHARE
|
NL-06-001-001-001/334 (ALISOPUR)
|
2306001000NRG23110120230204996
|
14/01/2023
|
CHOTSAMONG
|
2306001WL0000723
|
CHOTSAMONG
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480007
|
|
MR CHOTSAMONG
|
()
|
134
|
CHARE
|
NL-06-001-001-001/335 (ALISOPUR)
|
2306001000NRG23110120230204997
|
14/01/2023
|
APENLA
|
2306001WL0000723
|
APENLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479876
|
|
MS APENLA
|
()
|
135
|
CHARE
|
NL-06-001-001-001/335 (ALISOPUR)
|
2306001000NRG23110120230204998
|
14/01/2023
|
APENLA
|
2306001WL0000723
|
APENLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479877
|
|
MS APENLA
|
()
|
136
|
CHARE
|
NL-06-001-001-001/336 (ALISOPUR)
|
2306001000NRG23110120230204999
|
14/01/2023
|
SELILA
|
2306001WL0000723
|
SELILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479988
|
|
MRS SELILA
|
()
|
137
|
CHARE
|
NL-06-001-001-001/336 (ALISOPUR)
|
2306001000NRG23110120230205000
|
14/01/2023
|
SELILA
|
2306001WL0000723
|
SELILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479987
|
|
MRS SELILA
|
()
|
138
|
CHARE
|
NL-06-001-001-001/338 (ALISOPUR)
|
2306001000NRG23110120230205001
|
14/01/2023
|
ATINGLA
|
2306001WL0000723
|
ATINGLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479959
|
|
MRS ATINGLA
|
()
|
139
|
CHARE
|
NL-06-001-001-001/338 (ALISOPUR)
|
2306001000NRG23110120230205002
|
14/01/2023
|
ATINGLA
|
2306001WL0000723
|
ATINGLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479960
|
|
MRS ATINGLA
|
()
|
140
|
CHARE
|
NL-06-001-001-001/34 (ALISOPUR)
|
2306001000NRG23110120230205003
|
14/01/2023
|
NEMBA
|
2306001WL0000723
|
NEMBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480001
|
|
MR NEMBA
|
()
|
141
|
CHARE
|
NL-06-001-001-001/34 (ALISOPUR)
|
2306001000NRG23110120230205004
|
14/01/2023
|
NEMBA
|
2306001WL0000723
|
NEMBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480002
|
|
MR NEMBA
|
()
|
142
|
CHARE
|
NL-06-001-001-001/342 (ALISOPUR)
|
2306001000NRG23110120230205007
|
14/01/2023
|
LISEKYU
|
2306001WL0000723
|
LISEKYU
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479884
|
|
MR LISEKYU
|
()
|
143
|
CHARE
|
NL-06-001-001-001/342 (ALISOPUR)
|
2306001000NRG23110120230205008
|
14/01/2023
|
LISEKYU
|
2306001WL0000723
|
LISEKYU
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479885
|
|
MR LISEKYU
|
()
|
144
|
CHARE
|
NL-06-001-001-001/343 (ALISOPUR)
|
2306001000NRG23110120230205009
|
14/01/2023
|
SOROLIBA
|
2306001WL0000723
|
SOROLIBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479889
|
|
MR SOROLIBA
|
()
|
145
|
CHARE
|
NL-06-001-001-001/343 (ALISOPUR)
|
2306001000NRG23110120230205010
|
14/01/2023
|
SOROLIBA
|
2306001WL0000723
|
SOROLIBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479888
|
|
MR SOROLIBA
|
()
|
146
|
CHARE
|
NL-06-001-001-001/345 (ALISOPUR)
|
2306001000NRG23110120230205013
|
14/01/2023
|
THERILA
|
2306001WL0000723
|
THERILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479882
|
|
MRS THERILA
|
()
|
147
|
CHARE
|
NL-06-001-001-001/345 (ALISOPUR)
|
2306001000NRG23110120230205014
|
14/01/2023
|
THERILA
|
2306001WL0000723
|
THERILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479883
|
|
MRS THERILA
|
()
|
148
|
CHARE
|
NL-06-001-001-001/346 (ALISOPUR)
|
2306001000NRG23110120230205015
|
14/01/2023
|
MOALA
|
2306001WL0000723
|
MOALA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479909
|
|
MRS R MOALA SANGTAM
|
()
|
149
|
CHARE
|
NL-06-001-001-001/346 (ALISOPUR)
|
2306001000NRG23110120230205016
|
14/01/2023
|
MOALA
|
2306001WL0000723
|
MOALA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479908
|
|
MRS R MOALA SANGTAM
|
()
|
150
|
CHARE
|
NL-06-001-001-001/348 (ALISOPUR)
|
2306001000NRG23110120230205019
|
14/01/2023
|
SAKUMONGBA
|
2306001WL0000723
|
SAKUMONGBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479932
|
|
MR SAKUMONGBA
|
()
|
151
|
CHARE
|
NL-06-001-001-001/348 (ALISOPUR)
|
2306001000NRG23110120230205020
|
14/01/2023
|
SAKUMONGBA
|
2306001WL0000723
|
SAKUMONGBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479931
|
|
MR SAKUMONGBA
|
()
|
152
|
CHARE
|
NL-06-001-001-001/349 (ALISOPUR)
|
2306001000NRG23110120230205021
|
14/01/2023
|
AKALA
|
2306001WL0000723
|
AKALA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479939
|
|
MRS AKALA
|
()
|
153
|
CHARE
|
NL-06-001-001-001/349 (ALISOPUR)
|
2306001000NRG23110120230205022
|
14/01/2023
|
AKALA
|
2306001WL0000723
|
AKALA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479940
|
|
MRS AKALA
|
()
|
154
|
CHARE
|
NL-06-001-001-001/35 (ALISOPUR)
|
2306001000NRG23110120230205023
|
14/01/2023
|
ROTOLA
|
2306001WL0000723
|
ROTOLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479998
|
|
MRS ROTOLA
|
()
|
155
|
CHARE
|
NL-06-001-001-001/35 (ALISOPUR)
|
2306001000NRG23110120230205024
|
14/01/2023
|
ROTOLA
|
2306001WL0000723
|
ROTOLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479997
|
|
MRS ROTOLA
|
()
|
156
|
CHARE
|
NL-06-001-001-001/351 (ALISOPUR)
|
2306001000NRG23110120230205027
|
14/01/2023
|
ATOLA
|
2306001WL0000723
|
ATOLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479962
|
|
MRS ATOLA
|
()
|
157
|
CHARE
|
NL-06-001-001-001/351 (ALISOPUR)
|
2306001000NRG23110120230205028
|
14/01/2023
|
ATOLA
|
2306001WL0000723
|
ATOLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479961
|
|
MRS ATOLA
|
()
|
158
|
CHARE
|
NL-06-001-001-001/353 (ALISOPUR)
|
2306001000NRG23110120230205029
|
14/01/2023
|
MAKLA
|
2306001WL0000723
|
MAKLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479964
|
|
MRS MAKLA
|
()
|
159
|
CHARE
|
NL-06-001-001-001/353 (ALISOPUR)
|
2306001000NRG23110120230205030
|
14/01/2023
|
MAKLA
|
2306001WL0000723
|
MAKLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479963
|
|
MRS MAKLA
|
()
|
160
|
CHARE
|
NL-06-001-001-001/357 (ALISOPUR)
|
2306001000NRG23110120230205033
|
14/01/2023
|
TSASELA
|
2306001WL0000723
|
TSASELA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479878
|
|
MS TSASELA
|
()
|
161
|
CHARE
|
NL-06-001-001-001/357 (ALISOPUR)
|
2306001000NRG23110120230205034
|
14/01/2023
|
TSASELA
|
2306001WL0000723
|
TSASELA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479879
|
|
MS TSASELA
|
()
|
162
|
CHARE
|
NL-06-001-001-001/36 (ALISOPUR)
|
2306001000NRG23110120230205037
|
14/01/2023
|
SEKHINGLA SANGTAM
|
2306001WL0000723
|
SEKHINGLA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479992
|
|
MRS SEKHINGLA SANGTAM
|
()
|
163
|
CHARE
|
NL-06-001-001-001/36 (ALISOPUR)
|
2306001000NRG23110120230205038
|
14/01/2023
|
SEKHINGLA SANGTAM
|
2306001WL0000723
|
SEKHINGLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479991
|
|
MRS SEKHINGLA SANGTAM
|
()
|
164
|
CHARE
|
NL-06-001-001-001/361 (ALISOPUR)
|
2306001000NRG23110120230205041
|
14/01/2023
|
NIKSHILA
|
2306001WL0000723
|
NIKSHILA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480004
|
|
MISS NIKSHILA
|
()
|
165
|
CHARE
|
NL-06-001-001-001/361 (ALISOPUR)
|
2306001000NRG23110120230205042
|
14/01/2023
|
NIKSHILA
|
2306001WL0000723
|
NIKSHILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480003
|
|
MISS NIKSHILA
|
()
|
166
|
CHARE
|
NL-06-001-001-001/363 (ALISOPUR)
|
2306001000NRG23110120230205045
|
14/01/2023
|
NINGSANG
|
2306001WL0000723
|
NINGSANG
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479969
|
|
MRS NINGSANG
|
()
|
167
|
CHARE
|
NL-06-001-001-001/363 (ALISOPUR)
|
2306001000NRG23110120230205046
|
14/01/2023
|
NINGSANG
|
2306001WL0000723
|
NINGSANG
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479970
|
|
MRS NINGSANG
|
()
|
168
|
CHARE
|
NL-06-001-001-001/365 (ALISOPUR)
|
2306001000NRG23110120230205047
|
14/01/2023
|
SADANGLA
|
2306001WL0000723
|
SADANGLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479979
|
|
MRS SADANG
|
()
|
169
|
CHARE
|
NL-06-001-001-001/365 (ALISOPUR)
|
2306001000NRG23110120230205048
|
14/01/2023
|
SADANGLA
|
2306001WL0000723
|
SADANGLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479980
|
|
MRS SADANG
|
()
|
170
|
CHARE
|
NL-06-001-001-001/366 (ALISOPUR)
|
2306001000NRG23110120230205049
|
14/01/2023
|
THRINYULA
|
2306001WL0000723
|
THRINYULA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480016
|
|
MRS THRINYULA
|
()
|
171
|
CHARE
|
NL-06-001-001-001/366 (ALISOPUR)
|
2306001000NRG23110120230205050
|
14/01/2023
|
THRINYULA
|
2306001WL0000723
|
THRINYULA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480015
|
|
MRS THRINYULA
|
()
|
172
|
CHARE
|
NL-06-001-001-001/367 (ALISOPUR)
|
2306001000NRG23110120230205051
|
14/01/2023
|
BUSOLA
|
2306001WL0000723
|
BUSOLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479954
|
|
MRS BUSOLA
|
()
|
173
|
CHARE
|
NL-06-001-001-001/367 (ALISOPUR)
|
2306001000NRG23110120230205052
|
14/01/2023
|
BUSOLA
|
2306001WL0000723
|
BUSOLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479953
|
|
MRS BUSOLA
|
()
|
174
|
CHARE
|
NL-06-001-001-001/368 (ALISOPUR)
|
2306001000NRG23110120230205053
|
14/01/2023
|
MORLA
|
2306001WL0000723
|
MORLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480013
|
|
MRS MORLA
|
()
|
175
|
CHARE
|
NL-06-001-001-001/368 (ALISOPUR)
|
2306001000NRG23110120230205054
|
14/01/2023
|
MORLA
|
2306001WL0000723
|
MORLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480014
|
|
MRS MORLA
|
()
|
176
|
CHARE
|
NL-06-001-001-001/37 (ALISOPUR)
|
2306001000NRG23110120230205055
|
14/01/2023
|
ABENLA
|
2306001WL0000723
|
ABENLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479936
|
|
MRS ABENLA
|
()
|
177
|
CHARE
|
NL-06-001-001-001/37 (ALISOPUR)
|
2306001000NRG23110120230205056
|
14/01/2023
|
ABENLA
|
2306001WL0000723
|
ABENLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479935
|
|
MRS ABENLA
|
()
|
178
|
CHARE
|
NL-06-001-001-001/371 (ALISOPUR)
|
2306001000NRG23110120230205059
|
14/01/2023
|
THRONGLIKYU
|
2306001WL0000723
|
THRONGLIKYU
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479986
|
|
MR THRONGLIKYU
|
()
|
179
|
CHARE
|
NL-06-001-001-001/371 (ALISOPUR)
|
2306001000NRG23110120230205060
|
14/01/2023
|
THRONGLIKYU
|
2306001WL0000723
|
THRONGLIKYU
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479985
|
|
MR THRONGLIKYU
|
()
|
180
|
CHARE
|
NL-06-001-001-001/374 (ALISOPUR)
|
2306001000NRG23110120230205063
|
14/01/2023
|
MOABA
|
2306001WL0000723
|
MOABA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479995
|
|
MR MOABA
|
()
|
181
|
CHARE
|
NL-06-001-001-001/374 (ALISOPUR)
|
2306001000NRG23110120230205064
|
14/01/2023
|
MOABA
|
2306001WL0000723
|
MOABA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479996
|
|
MR MOABA
|
()
|
182
|
CHARE
|
NL-06-001-001-001/377 (ALISOPUR)
|
2306001000NRG23110120230205067
|
14/01/2023
|
ASONLA
|
2306001WL0000723
|
ASONLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480010
|
|
MISS ASONLA
|
()
|
183
|
CHARE
|
NL-06-001-001-001/377 (ALISOPUR)
|
2306001000NRG23110120230205068
|
14/01/2023
|
ASONLA
|
2306001WL0000723
|
ASONLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480009
|
|
MISS ASONLA
|
()
|
184
|
CHARE
|
NL-06-001-001-001/378 (ALISOPUR)
|
2306001000NRG23110120230205069
|
14/01/2023
|
YANGKUMLA
|
2306001WL0000723
|
YANGKUMLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479965
|
|
MRS YANGKUMLA
|
()
|
185
|
CHARE
|
NL-06-001-001-001/378 (ALISOPUR)
|
2306001000NRG23110120230205070
|
14/01/2023
|
YANGKUMLA
|
2306001WL0000723
|
YANGKUMLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479966
|
|
MRS YANGKUMLA
|
()
|
186
|
CHARE
|
NL-06-001-001-001/383 (ALISOPUR)
|
2306001000NRG23110120230205077
|
14/01/2023
|
IMNAKSUNGBA
|
2306001WL0000723
|
IMNAKSUNGBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479911
|
|
MR IMNAKSUNGBA
|
()
|
187
|
CHARE
|
NL-06-001-001-001/383 (ALISOPUR)
|
2306001000NRG23110120230205078
|
14/01/2023
|
IMNAKSUNGBA
|
2306001WL0000723
|
IMNAKSUNGBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479910
|
|
MR IMNAKSUNGBA
|
()
|
188
|
CHARE
|
NL-06-001-001-001/389 (ALISOPUR)
|
2306001000NRG23110120230205083
|
14/01/2023
|
BENDANGLLA
|
2306001WL0000723
|
BENDANGLLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479947
|
|
MRS BENDANGLA
|
()
|
189
|
CHARE
|
NL-06-001-001-001/389 (ALISOPUR)
|
2306001000NRG23110120230205084
|
14/01/2023
|
BENDANGLLA
|
2306001WL0000723
|
BENDANGLLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479948
|
|
MRS BENDANGLA
|
()
|
190
|
CHARE
|
NL-06-001-001-001/39 (ALISOPUR)
|
2306001000NRG23110120230205085
|
14/01/2023
|
L. LIKOKLA SANGTAM
|
2306001WL0000723
|
L. LIKOKLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479865
|
|
MRS LIKOKLA SANGTAM
|
()
|
191
|
CHARE
|
NL-06-001-001-001/39 (ALISOPUR)
|
2306001000NRG23110120230205086
|
14/01/2023
|
L. LIKOKLA SANGTAM
|
2306001WL0000723
|
L. LIKOKLA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479864
|
|
MRS LIKOKLA SANGTAM
|
()
|
192
|
CHARE
|
NL-06-001-001-001/395 (ALISOPUR)
|
2306001000NRG23110120230205091
|
14/01/2023
|
AKHUMLA
|
2306001WL0000723
|
AKHUMLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479981
|
|
MRS AKHUMLA
|
()
|
193
|
CHARE
|
NL-06-001-001-001/395 (ALISOPUR)
|
2306001000NRG23110120230205092
|
14/01/2023
|
AKHUMLA
|
2306001WL0000723
|
AKHUMLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479982
|
|
MRS AKHUMLA
|
()
|
194
|
CHARE
|
NL-06-001-001-001/40 (ALISOPUR)
|
2306001000NRG23110120230205097
|
14/01/2023
|
TONGPISE SANGTAM
|
2306001WL0000723
|
TONGPISE SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479861
|
|
MR TONGPISE TONGPISE
|
()
|
195
|
CHARE
|
NL-06-001-001-001/40 (ALISOPUR)
|
2306001000NRG23110120230205098
|
14/01/2023
|
TONGPISE SANGTAM
|
2306001WL0000723
|
TONGPISE SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479860
|
|
MR TONGPISE TONGPISE
|
()
|
196
|
CHARE
|
NL-06-001-001-001/401 (ALISOPUR)
|
2306001000NRG23110120230205099
|
14/01/2023
|
NAROLA Y SANGTAM
|
2306001WL0000723
|
NAROLA Y SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479886
|
|
MRS NAROLA Y SANGTAM
|
()
|
197
|
CHARE
|
NL-06-001-001-001/401 (ALISOPUR)
|
2306001000NRG23110120230205100
|
14/01/2023
|
NAROLA Y SANGTAM
|
2306001WL0000723
|
NAROLA Y SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479887
|
|
MRS NAROLA Y SANGTAM
|
()
|
198
|
CHARE
|
NL-06-001-001-001/403 (ALISOPUR)
|
2306001000NRG23110120230205103
|
14/01/2023
|
CHOTINGLA
|
2306001WL0000723
|
CHOTINGLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479975
|
|
MRS CHOTINGLA
|
()
|
199
|
CHARE
|
NL-06-001-001-001/403 (ALISOPUR)
|
2306001000NRG23110120230205104
|
14/01/2023
|
CHOTINGLA
|
2306001WL0000723
|
CHOTINGLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479976
|
|
MRS CHOTINGLA
|
()
|
200
|
CHARE
|
NL-06-001-001-001/404 (ALISOPUR)
|
2306001000NRG23110120230205105
|
14/01/2023
|
MONGBA
|
2306001WL0000723
|
MONGBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479881
|
|
MR MONGBA
|
()
|
201
|
CHARE
|
NL-06-001-001-001/404 (ALISOPUR)
|
2306001000NRG23110120230205106
|
14/01/2023
|
MONGBA
|
2306001WL0000723
|
MONGBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479880
|
|
MR MONGBA
|
()
|
202
|
CHARE
|
NL-06-001-001-001/406 (ALISOPUR)
|
2306001000NRG23110120230205107
|
14/01/2023
|
ANUNGLA
|
2306001WL0000723
|
ANUNGLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479922
|
|
MRS ANONGLA
|
()
|
203
|
CHARE
|
NL-06-001-001-001/406 (ALISOPUR)
|
2306001000NRG23110120230205108
|
14/01/2023
|
ANUNGLA
|
2306001WL0000723
|
ANUNGLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479921
|
|
MRS ANONGLA
|
()
|
204
|
CHARE
|
NL-06-001-001-001/408 (ALISOPUR)
|
2306001000NRG23110120230205111
|
14/01/2023
|
SETSALA
|
2306001WL0000723
|
SETSALA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479955
|
|
MRS SETSALA
|
()
|
205
|
CHARE
|
NL-06-001-001-001/408 (ALISOPUR)
|
2306001000NRG23110120230205112
|
14/01/2023
|
SETSALA
|
2306001WL0000723
|
SETSALA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479956
|
|
MRS SETSALA
|
()
|
206
|
CHARE
|
NL-06-001-001-001/412 (ALISOPUR)
|
2306001000NRG23110120230205117
|
14/01/2023
|
YIMPOKUMLA SANGTAM
|
2306001WL0000723
|
YIMPOKUMLA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479868
|
|
MISS YIMPOKUMLA SANGTAM
|
()
|
207
|
CHARE
|
NL-06-001-001-001/412 (ALISOPUR)
|
2306001000NRG23110120230205118
|
14/01/2023
|
YIMPOKUMLA SANGTAM
|
2306001WL0000723
|
YIMPOKUMLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479869
|
|
MISS YIMPOKUMLA SANGTAM
|
()
|
208
|
CHARE
|
NL-06-001-001-001/414 (ALISOPUR)
|
2306001000NRG23110120230205119
|
14/01/2023
|
TAKHUBA
|
2306001WL0000723
|
TAKHUBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479923
|
|
MR TAKHUBA TAKHUBA
|
()
|
209
|
CHARE
|
NL-06-001-001-001/414 (ALISOPUR)
|
2306001000NRG23110120230205120
|
14/01/2023
|
TAKHUBA
|
2306001WL0000723
|
TAKHUBA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479924
|
|
MR TAKHUBA TAKHUBA
|
()
|
210
|
CHARE
|
NL-06-001-001-001/419 (ALISOPUR)
|
2306001000NRG23110120230205123
|
14/01/2023
|
BENDANGLA
|
2306001WL0000723
|
BENDANGLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0308479999
|
Account closed
|
|
|
211
|
CHARE
|
NL-06-001-001-001/419 (ALISOPUR)
|
2306001000NRG23110120230205124
|
14/01/2023
|
BENDANGLA
|
2306001WL0000723
|
BENDANGLA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0308480000
|
Account closed
|
|
|
212
|
CHARE
|
NL-06-001-001-001/421 (ALISOPUR)
|
2306001000NRG23110120230205125
|
14/01/2023
|
A SECHEMLA SANGTAM
|
2306001WL0000723
|
A SECHEMLA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479898
|
|
A SECHEMLA SANGTAM
|
()
|
213
|
CHARE
|
NL-06-001-001-001/421 (ALISOPUR)
|
2306001000NRG23110120230205126
|
14/01/2023
|
A SECHEMLA SANGTAM
|
2306001WL0000723
|
A SECHEMLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479899
|
|
A SECHEMLA SANGTAM
|
()
|
214
|
CHARE
|
NL-06-001-001-001/422 (ALISOPUR)
|
2306001000NRG23110120230205127
|
14/01/2023
|
THSINGHOSE
|
2306001WL0000723
|
THSINGHOSE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480026
|
|
MR THSINGHOSE
|
()
|
215
|
CHARE
|
NL-06-001-001-001/422 (ALISOPUR)
|
2306001000NRG23110120230205128
|
14/01/2023
|
THSINGHOSE
|
2306001WL0000723
|
THSINGHOSE
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480025
|
|
MR THSINGHOSE
|
()
|
216
|
CHARE
|
NL-06-001-001-001/426 (ALISOPUR)
|
2306001000NRG23110120230205129
|
14/01/2023
|
CHUBALA
|
2306001WL0000723
|
CHUBALA
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479972
|
|
MRS CHUBALA
|
()
|
217
|
CHARE
|
NL-06-001-001-001/426 (ALISOPUR)
|
2306001000NRG23110120230205130
|
14/01/2023
|
CHUBALA
|
2306001WL0000723
|
CHUBALA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479971
|
|
MRS CHUBALA
|
()
|
218
|
CHARE
|
NL-06-001-001-001/427 (ALISOPUR)
|
2306001000NRG23110120230205131
|
14/01/2023
|
SANGBA SANGTAM
|
2306001WL0000723
|
SANGBA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480011
|
|
MR SANGBA SANGTAM
|
()
|
219
|
CHARE
|
NL-06-001-001-001/427 (ALISOPUR)
|
2306001000NRG23110120230205132
|
14/01/2023
|
SANGBA SANGTAM
|
2306001WL0000723
|
SANGBA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480012
|
|
MR SANGBA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308880
|
308880
|
|
|
|
|
|
|
|
220
|
CHARE
|
NL-06-001-001-001/313 (ALISOPUR)
|
2306001000NRG23110120230204953
|
14/01/2023
|
IMSUKUMLA AO
|
2306001WL0000723
|
IMSUKUMLA AO
|
00415
|
SBIN0006183
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480033
|
|
MS IMSUKUMLA AO
|
()
|
221
|
CHARE
|
NL-06-001-001-001/313 (ALISOPUR)
|
2306001000NRG23110120230204954
|
14/01/2023
|
IMSUKUMLA AO
|
2306001WL0000723
|
IMSUKUMLA AO
|
00415
|
SBIN0006183
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480034
|
|
MS IMSUKUMLA AO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
222
|
CHARE
|
NL-06-001-001-001/321 (ALISOPUR)
|
2306001000NRG23110120230204969
|
14/01/2023
|
T. LIMABA
|
2306001WL0000723
|
T. LIMABA
|
00415
|
SBIN0006510
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480036
|
|
MR T LIMABA
|
()
|
223
|
CHARE
|
NL-06-001-001-001/321 (ALISOPUR)
|
2306001000NRG23110120230204970
|
14/01/2023
|
T. LIMABA
|
2306001WL0000723
|
T. LIMABA
|
00415
|
SBIN0006510
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308480035
|
|
MR T LIMABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
224
|
CHARE
|
NL-06-001-001-001/256 (ALISOPUR)
|
2306001000NRG23110120230204859
|
14/01/2023
|
ROSEMARY SANGTAM
|
2306001WL0000723
|
ROSEMARY SANGTAM
|
00415
|
SBIN0008306
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308480037
|
|
MISS ROSEMARY SANGTAM
|
()
|
225
|
CHARE
|
NL-06-001-001-001/256 (ALISOPUR)
|
2306001000NRG23110120230204860
|
14/01/2023
|
ROSEMARY SANGTAM
|
2306001WL0000723
|
ROSEMARY SANGTAM
|
00415
|
SBIN0008306
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479809
|
|
MISS ROSEMARY SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
226
|
CHARE
|
NL-06-001-001-001/362 (ALISOPUR)
|
2306001000NRG23110120230205043
|
14/01/2023
|
TSIPONGSHE SANGTAM
|
2306001WL0000723
|
TSIPONGSHE SANGTAM
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479811
|
|
MR TSIPONGSHE SANGTAM
|
()
|
227
|
CHARE
|
NL-06-001-001-001/362 (ALISOPUR)
|
2306001000NRG23110120230205044
|
14/01/2023
|
TSIPONGSHE SANGTAM
|
2306001WL0000723
|
TSIPONGSHE SANGTAM
|
00415
|
SBIN0008881
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479810
|
|
MR TSIPONGSHE SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
228
|
CHARE
|
NL-06-001-001-001/409 (ALISOPUR)
|
2306001000NRG23110120230205113
|
14/01/2023
|
RILISE SANGTAM
|
2306001WL0000723
|
RILISE SANGTAM
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308479813
|
|
MR RILISE SANGTAM
|
()
|
229
|
CHARE
|
NL-06-001-001-001/409 (ALISOPUR)
|
2306001000NRG23110120230205114
|
14/01/2023
|
RILISE SANGTAM
|
2306001WL0000723
|
RILISE SANGTAM
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308479812
|
|
MR RILISE SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395280
|
395280
|
|
|
|
|
|
|
|