S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHARE
|
NL-06-001-010-001/138 (New Tsaru)
|
2306001000NRG23250820220107978
|
25/08/2022
|
NUNGSANGTEMSU SANGTAM
|
2306001WL000359
|
NUNGSANGTEMSU SANGTAM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435164
|
|
MR NUNGSANGTEMSU SANGTAM
|
()
|
2
|
CHARE
|
NL-06-001-010-001/140 (New Tsaru)
|
2306001000NRG23250820220107981
|
25/08/2022
|
S. Rongsenchila Sangtam
|
2306001WL000359
|
S. Rongsenchila Sangtam
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435162
|
|
MRS S RONGSENCHILA SANGTAM
|
()
|
3
|
CHARE
|
NL-06-001-010-001/200 (New Tsaru)
|
2306001000NRG23250820220108047
|
25/08/2022
|
IMKONGBA SANGTAM
|
2306001WL000359
|
IMKONGBA SANGTAM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435163
|
|
MR IMKONGBA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
4
|
CHARE
|
NL-06-001-010-001/100 (New Tsaru)
|
2306001000NRG23250820220107937
|
25/08/2022
|
Kilangla
|
2306001WL000359
|
Kilangla
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435243
|
|
MRS KILANGLA
|
()
|
5
|
CHARE
|
NL-06-001-010-001/108 (New Tsaru)
|
2306001000NRG23250820220107945
|
25/08/2022
|
Bendanglemba Sangtam
|
2306001WL000359
|
Bendanglemba Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435179
|
|
MR BENDANGLEMBA SANGTAM
|
()
|
6
|
CHARE
|
NL-06-001-010-001/113 (New Tsaru)
|
2306001000NRG23250820220107951
|
25/08/2022
|
MEJALIBA SANGTAM
|
2306001WL000359
|
MEJALIBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435218
|
|
MR MEJALIBA SANGTAM
|
()
|
7
|
CHARE
|
NL-06-001-010-001/116 (New Tsaru)
|
2306001000NRG23250820220107954
|
25/08/2022
|
SETINGLICHU SANGTAM
|
2306001WL000359
|
SETINGLICHU SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435174
|
|
MRS SETINGLICHU SANGTAM
|
()
|
8
|
CHARE
|
NL-06-001-010-001/118 (New Tsaru)
|
2306001000NRG23250820220107956
|
25/08/2022
|
Lemchila
|
2306001WL000359
|
Lemchila
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435246
|
|
MS LEMCHILA
|
()
|
9
|
CHARE
|
NL-06-001-010-001/120 (New Tsaru)
|
2306001000NRG23250820220107959
|
25/08/2022
|
SHIV SHANKAR SINGH
|
2306001WL000359
|
SHIV SHANKAR SINGH
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435172
|
|
MR SHIV SHANKAR SINGH
|
()
|
10
|
CHARE
|
NL-06-001-010-001/127 (New Tsaru)
|
2306001000NRG23250820220107966
|
25/08/2022
|
LIDONGCHEM SANGTAM
|
2306001WL000359
|
LIDONGCHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435202
|
|
MR LIDONGCHUM SANGTAM
|
()
|
11
|
CHARE
|
NL-06-001-010-001/13 (New Tsaru)
|
2306001000NRG23250820220107969
|
25/08/2022
|
Hichili
|
2306001WL000359
|
Hichili
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435201
|
|
MR HICHILI SANGTAM
|
()
|
12
|
CHARE
|
NL-06-001-010-001/130 (New Tsaru)
|
2306001000NRG23250820220107970
|
25/08/2022
|
LilonglaSangtam
|
2306001WL000359
|
LilonglaSangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435170
|
|
MRS LILONGLA SANGTAM
|
()
|
13
|
CHARE
|
NL-06-001-010-001/131 (New Tsaru)
|
2306001000NRG23250820220107971
|
25/08/2022
|
K THRIJUNGLIBA SANGTAM
|
2306001WL000359
|
K THRIJUNGLIBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435184
|
|
MR THRIJUNGLIBA SANGTAM
|
()
|
14
|
CHARE
|
NL-06-001-010-001/132 (New Tsaru)
|
2306001000NRG23250820220107972
|
25/08/2022
|
K RANGLISE
|
2306001WL000359
|
K RANGLISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435189
|
|
MR K RANGLISE
|
()
|
15
|
CHARE
|
NL-06-001-010-001/137 (New Tsaru)
|
2306001000NRG23250820220107977
|
25/08/2022
|
RUBAYANGLA
|
2306001WL000359
|
RUBAYANGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435236
|
|
MRS REPAYANGLA
|
()
|
16
|
CHARE
|
NL-06-001-010-001/14 (New Tsaru)
|
2306001000NRG23250820220107980
|
25/08/2022
|
Seyangtsi
|
2306001WL000359
|
Seyangtsi
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435197
|
|
MR SEYANGTSI
|
()
|
17
|
CHARE
|
NL-06-001-010-001/141 (New Tsaru)
|
2306001000NRG23250820220107982
|
25/08/2022
|
L TSIPONGSE SANGTAM
|
2306001WL000359
|
L TSIPONGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435257
|
|
MR L TSIPONGSE SANGTAM
|
()
|
18
|
CHARE
|
NL-06-001-010-001/142 (New Tsaru)
|
2306001000NRG23250820220107983
|
25/08/2022
|
Lithrongkyu
|
2306001WL000359
|
Lithrongkyu
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435182
|
|
MR LITHRONGKYU
|
()
|
19
|
CHARE
|
NL-06-001-010-001/147 (New Tsaru)
|
2306001000NRG23250820220107988
|
25/08/2022
|
SEPILA
|
2306001WL000359
|
SEPILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435231
|
|
MRS SEPILA
|
()
|
20
|
CHARE
|
NL-06-001-010-001/149 (New Tsaru)
|
2306001000NRG23250820220107990
|
25/08/2022
|
LITSAPI
|
2306001WL000359
|
LITSAPI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435222
|
|
MR LITSAPI
|
()
|
21
|
CHARE
|
NL-06-001-010-001/151 (New Tsaru)
|
2306001000NRG23250820220107993
|
25/08/2022
|
AKALA
|
2306001WL000359
|
AKALA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435165
|
|
MRS AKALA
|
()
|
22
|
CHARE
|
NL-06-001-010-001/153 (New Tsaru)
|
2306001000NRG23250820220107995
|
25/08/2022
|
Chemdila
|
2306001WL000359
|
Chemdila
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435216
|
|
MRS CHEMDILA
|
()
|
23
|
CHARE
|
NL-06-001-010-001/155 (New Tsaru)
|
2306001000NRG23250820220107997
|
25/08/2022
|
Tsipila Sangtam
|
2306001WL000359
|
Tsipila Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435210
|
|
MS TSIPILA SANGTAM
|
()
|
24
|
CHARE
|
NL-06-001-010-001/156 (New Tsaru)
|
2306001000NRG23250820220107998
|
25/08/2022
|
LITHRONGLA
|
2306001WL000359
|
LITHRONGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435229
|
|
MISS LITHRONGLA
|
()
|
25
|
CHARE
|
NL-06-001-010-001/157 (New Tsaru)
|
2306001000NRG23250820220107999
|
25/08/2022
|
LONGRIBA
|
2306001WL000359
|
LONGRIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435173
|
|
MR LONGRIBA
|
()
|
26
|
CHARE
|
NL-06-001-010-001/161 (New Tsaru)
|
2306001000NRG23250820220108004
|
25/08/2022
|
MAKOBA
|
2306001WL000359
|
MAKOBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435247
|
|
MR MAKOBA
|
()
|
27
|
CHARE
|
NL-06-001-010-001/162 (New Tsaru)
|
2306001000NRG23250820220108005
|
25/08/2022
|
LIPONGLA SANGTAM
|
2306001WL000359
|
LIPONGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435226
|
|
MISS LIPONGLA SANGTAM
|
()
|
28
|
CHARE
|
NL-06-001-010-001/163 (New Tsaru)
|
2306001000NRG23250820220108006
|
25/08/2022
|
CHUBA
|
2306001WL000359
|
CHUBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435186
|
|
MR CHUBA
|
()
|
29
|
CHARE
|
NL-06-001-010-001/167 (New Tsaru)
|
2306001000NRG23250820220108010
|
25/08/2022
|
THOMAS SANGTAM
|
2306001WL000359
|
THOMAS SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435192
|
|
MR THOMAS SANGTAM
|
()
|
30
|
CHARE
|
NL-06-001-010-001/168 (New Tsaru)
|
2306001000NRG23250820220108011
|
25/08/2022
|
YANGKHUMKYU
|
2306001WL000359
|
YANGKHUMKYU
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435188
|
|
MR YANGKHUMKYU
|
()
|
31
|
CHARE
|
NL-06-001-010-001/169 (New Tsaru)
|
2306001000NRG23250820220108012
|
25/08/2022
|
LIMASUNGBA SANGTAM
|
2306001WL000359
|
LIMASUNGBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435168
|
|
MR LIMASUNGBA SANGTAM
|
()
|
32
|
CHARE
|
NL-06-001-010-001/17 (New Tsaru)
|
2306001000NRG23250820220108013
|
25/08/2022
|
TIATEMJEN SANGTAM
|
2306001WL000359
|
TIATEMJEN SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435175
|
|
MR TIATEMJEN
|
()
|
33
|
CHARE
|
NL-06-001-010-001/172 (New Tsaru)
|
2306001000NRG23250820220108016
|
25/08/2022
|
REKUMLI SANGTAM
|
2306001WL000359
|
REKUMLI SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435263
|
|
MR REKUMLI SANGTAM
|
()
|
34
|
CHARE
|
NL-06-001-010-001/173 (New Tsaru)
|
2306001000NRG23250820220108017
|
25/08/2022
|
LANUSUSU AO
|
2306001WL000359
|
LANUSUSU AO
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435221
|
|
MR LANUSUSU AO
|
()
|
35
|
CHARE
|
NL-06-001-010-001/175 (New Tsaru)
|
2306001000NRG23250820220108019
|
25/08/2022
|
LIRILA
|
2306001WL000359
|
LIRILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435255
|
|
MRS LIRILA
|
()
|
36
|
CHARE
|
NL-06-001-010-001/177 (New Tsaru)
|
2306001000NRG23250820220108021
|
25/08/2022
|
IMNAAKUM OZUKUM
|
2306001WL000359
|
IMNAAKUM OZUKUM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435219
|
|
MR B AKHUM OZUKUM
|
()
|
37
|
CHARE
|
NL-06-001-010-001/178 (New Tsaru)
|
2306001000NRG23250820220108022
|
25/08/2022
|
THSAPONGSE
|
2306001WL000359
|
THSAPONGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435254
|
|
MR THSAPONGSE
|
()
|
38
|
CHARE
|
NL-06-001-010-001/180 (New Tsaru)
|
2306001000NRG23250820220108025
|
25/08/2022
|
LEMLILA
|
2306001WL000359
|
LEMLILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435185
|
|
MRS LEMLILA
|
()
|
39
|
CHARE
|
NL-06-001-010-001/182 (New Tsaru)
|
2306001000NRG23250820220108026
|
25/08/2022
|
KYULONGSE
|
2306001WL000359
|
KYULONGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435212
|
|
MR KYULONGSE
|
()
|
40
|
CHARE
|
NL-06-001-010-001/183 (New Tsaru)
|
2306001000NRG23250820220108027
|
25/08/2022
|
TSUKNUGWATI
|
2306001WL000359
|
TSUKNUGWATI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435198
|
|
MR TSUKNUGWATI
|
()
|
41
|
CHARE
|
NL-06-001-010-001/184 (New Tsaru)
|
2306001000NRG23250820220108028
|
25/08/2022
|
NGULIBA
|
2306001WL000359
|
NGULIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435249
|
|
MR NGULIBA
|
()
|
42
|
CHARE
|
NL-06-001-010-001/185 (New Tsaru)
|
2306001000NRG23250820220108029
|
25/08/2022
|
IMTIJONSHI
|
2306001WL000359
|
IMTIJONSHI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435213
|
|
MR IMTIJONSHI
|
()
|
43
|
CHARE
|
NL-06-001-010-001/186 (New Tsaru)
|
2306001000NRG23250820220108030
|
25/08/2022
|
YODILA
|
2306001WL000359
|
YODILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435215
|
|
MISS YODILA
|
()
|
44
|
CHARE
|
NL-06-001-010-001/187 (New Tsaru)
|
2306001000NRG23250820220108031
|
25/08/2022
|
ASULA
|
2306001WL000359
|
ASULA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435250
|
|
MRS ASULA
|
()
|
45
|
CHARE
|
NL-06-001-010-001/189 (New Tsaru)
|
2306001000NRG23250820220108033
|
25/08/2022
|
AINLA
|
2306001WL000359
|
AINLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435211
|
|
MISS AINLA
|
()
|
46
|
CHARE
|
NL-06-001-010-001/190 (New Tsaru)
|
2306001000NRG23250820220108035
|
25/08/2022
|
THRIKYUSE SANGTAM
|
2306001WL000359
|
THRIKYUSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435206
|
|
MR THRIKYUSE SANGTAM
|
()
|
47
|
CHARE
|
NL-06-001-010-001/191 (New Tsaru)
|
2306001000NRG23250820220108036
|
25/08/2022
|
THSALONGSE
|
2306001WL000359
|
THSALONGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435248
|
|
MR THSALONGSE
|
()
|
48
|
CHARE
|
NL-06-001-010-001/192 (New Tsaru)
|
2306001000NRG23250820220108037
|
25/08/2022
|
SUDIBA
|
2306001WL000359
|
SUDIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435237
|
|
MR SUDIBA
|
()
|
49
|
CHARE
|
NL-06-001-010-001/193 (New Tsaru)
|
2306001000NRG23250820220108038
|
25/08/2022
|
RONGLICHUM
|
2306001WL000359
|
RONGLICHUM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435203
|
|
MR RONGLICHEM
|
()
|
50
|
CHARE
|
NL-06-001-010-001/196 (New Tsaru)
|
2306001000NRG23250820220108041
|
25/08/2022
|
THRILILA
|
2306001WL000359
|
THRILILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435242
|
|
MISS THRILILA
|
()
|
51
|
CHARE
|
NL-06-001-010-001/197 (New Tsaru)
|
2306001000NRG23250820220108042
|
25/08/2022
|
SETSALA SANGTAM
|
2306001WL000359
|
SETSALA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435171
|
|
MISS SETSALA SANGTAM
|
()
|
52
|
CHARE
|
NL-06-001-010-001/199 (New Tsaru)
|
2306001000NRG23250820220108044
|
25/08/2022
|
LIKINGSE SANGTAM
|
2306001WL000359
|
LIKINGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435223
|
|
MR LIKINGSE SANGTAM
|
()
|
53
|
CHARE
|
NL-06-001-010-001/2 (New Tsaru)
|
2306001000NRG23250820220108045
|
25/08/2022
|
LIKOKBA
|
2306001WL000359
|
LIKOKBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435191
|
|
MR LIKOKBA
|
()
|
54
|
CHARE
|
NL-06-001-010-001/20 (New Tsaru)
|
2306001000NRG23250820220108046
|
25/08/2022
|
MOABA SANGTAM
|
2306001WL000359
|
MOABA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435187
|
|
MR MOABA SANGTAM
|
()
|
55
|
CHARE
|
NL-06-001-010-001/204 (New Tsaru)
|
2306001000NRG23250820220108051
|
25/08/2022
|
CHORANG SANGTAM
|
2306001WL000359
|
CHORANG SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435208
|
|
MR CHORANG SANGTAM
|
()
|
56
|
CHARE
|
NL-06-001-010-001/206 (New Tsaru)
|
2306001000NRG23250820220108053
|
25/08/2022
|
KYULONGSE
|
2306001WL000359
|
KYULONGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435251
|
|
MR KYULONGSE
|
()
|
57
|
CHARE
|
NL-06-001-010-001/207 (New Tsaru)
|
2306001000NRG23250820220108054
|
25/08/2022
|
CHUMDISE
|
2306001WL000359
|
CHUMDISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435214
|
|
MR CHUMDISE
|
()
|
58
|
CHARE
|
NL-06-001-010-001/208 (New Tsaru)
|
2306001000NRG23250820220108055
|
25/08/2022
|
LITSACHEM
|
2306001WL000359
|
LITSACHEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435238
|
|
MR LITSACHEM
|
()
|
59
|
CHARE
|
NL-06-001-010-001/209 (New Tsaru)
|
2306001000NRG23250820220108056
|
25/08/2022
|
LITINGSE M SANGTAM
|
2306001WL000359
|
LITINGSE M SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435205
|
|
MR LITINGSE M SANGTAM
|
()
|
60
|
CHARE
|
NL-06-001-010-001/212 (New Tsaru)
|
2306001000NRG23250820220108059
|
25/08/2022
|
TIAKHALA SANGTAM
|
2306001WL000359
|
TIAKHALA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435233
|
|
MRS TIAKHALA
|
()
|
61
|
CHARE
|
NL-06-001-010-001/213 (New Tsaru)
|
2306001000NRG23250820220108060
|
25/08/2022
|
KHUMDILA
|
2306001WL000359
|
KHUMDILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435196
|
|
MISS KHUMDILA
|
()
|
62
|
CHARE
|
NL-06-001-010-001/214 (New Tsaru)
|
2306001000NRG23250820220108061
|
25/08/2022
|
ROZILA SANGTAM
|
2306001WL000359
|
ROZILA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435234
|
|
MS ROZILA SANGTAM
|
()
|
63
|
CHARE
|
NL-06-001-010-001/215 (New Tsaru)
|
2306001000NRG23250820220108062
|
25/08/2022
|
T. RONGLIBA SANGTAM
|
2306001WL000359
|
T. RONGLIBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435261
|
|
MR T RONGLIBA SANGTAM
|
()
|
64
|
CHARE
|
NL-06-001-010-001/216 (New Tsaru)
|
2306001000NRG23250820220108063
|
25/08/2022
|
SELUNGLA SANGTAM
|
2306001WL000359
|
SELUNGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435232
|
|
MISS SELUNGLA SANGTAM
|
()
|
65
|
CHARE
|
NL-06-001-010-001/217 (New Tsaru)
|
2306001000NRG23250820220108064
|
25/08/2022
|
BENDANGSENLA SANGTAM
|
2306001WL000359
|
BENDANGSENLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435195
|
|
MISS BENDANGSENLA SANGTAM
|
()
|
66
|
CHARE
|
NL-06-001-010-001/218 (New Tsaru)
|
2306001000NRG23250820220108065
|
25/08/2022
|
SUBULA SANGTAM
|
2306001WL000359
|
SUBULA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435227
|
|
MRS SUBUCHILA
|
()
|
67
|
CHARE
|
NL-06-001-010-001/219 (New Tsaru)
|
2306001000NRG23250820220108066
|
25/08/2022
|
RESELA SANGTAM
|
2306001WL000359
|
RESELA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435230
|
|
MRS RESELA SANGTAM
|
()
|
68
|
CHARE
|
NL-06-001-010-001/221 (New Tsaru)
|
2306001000NRG23250820220108068
|
25/08/2022
|
THRIDONGRU SANGTAM
|
2306001WL000359
|
THRIDONGRU SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435260
|
|
MR THRIDONGRU SANGTAM
|
()
|
69
|
CHARE
|
NL-06-001-010-001/223 (New Tsaru)
|
2306001000NRG23250820220108069
|
25/08/2022
|
SETSIMONG
|
2306001WL000359
|
SETSIMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435224
|
|
MR SETSIMONG
|
()
|
70
|
CHARE
|
NL-06-001-010-001/224 (New Tsaru)
|
2306001000NRG23250820220108070
|
25/08/2022
|
T. LITINGSE SANGTAM
|
2306001WL000359
|
T. LITINGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435262
|
|
MR T LITINGSE SANGTAM
|
()
|
71
|
CHARE
|
NL-06-001-010-001/225 (New Tsaru)
|
2306001000NRG23250820220108071
|
25/08/2022
|
LONGTILA M SANGTAM
|
2306001WL000359
|
LONGTILA M SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435176
|
|
MISS LONGTILA M SANGTAM
|
()
|
72
|
CHARE
|
NL-06-001-010-001/23 (New Tsaru)
|
2306001000NRG23250820220108072
|
25/08/2022
|
Alongla Sangtam
|
2306001WL000359
|
Alongla Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435200
|
|
MRS ALONGLA
|
()
|
73
|
CHARE
|
NL-06-001-010-001/3 (New Tsaru)
|
2306001000NRG23250820220108079
|
25/08/2022
|
Sentila
|
2306001WL000359
|
Sentila
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435217
|
|
MRS SENTILA
|
()
|
74
|
CHARE
|
NL-06-001-010-001/30 (New Tsaru)
|
2306001000NRG23250820220108080
|
25/08/2022
|
Tshapila
|
2306001WL000359
|
Tshapila
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435245
|
|
MRS TSHAPILA
|
()
|
75
|
CHARE
|
NL-06-001-010-001/31 (New Tsaru)
|
2306001000NRG23250820220108081
|
25/08/2022
|
Atula Sangtam
|
2306001WL000359
|
Atula Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435167
|
|
MRS ATULA SANGTAM
|
()
|
76
|
CHARE
|
NL-06-001-010-001/32 (New Tsaru)
|
2306001000NRG23250820220108082
|
25/08/2022
|
Lithrongba
|
2306001WL000359
|
Lithrongba
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435241
|
|
MR LITHRONGBA
|
()
|
77
|
CHARE
|
NL-06-001-010-001/33 (New Tsaru)
|
2306001000NRG23250820220108083
|
25/08/2022
|
ALEMKHABA SANGTAM
|
2306001WL000359
|
ALEMKHABA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435209
|
|
MR ALEMKHABA
|
()
|
78
|
CHARE
|
NL-06-001-010-001/34 (New Tsaru)
|
2306001000NRG23250820220108084
|
25/08/2022
|
ALEMYANGER
|
2306001WL000359
|
ALEMYANGER
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435169
|
|
MR ALEMYANGER
|
()
|
79
|
CHARE
|
NL-06-001-010-001/36 (New Tsaru)
|
2306001000NRG23250820220108086
|
25/08/2022
|
L.Yanglikhum Sangtam
|
2306001WL000359
|
L.Yanglikhum Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435181
|
|
MR L YANGLIKHUM SANGTAM
|
()
|
80
|
CHARE
|
NL-06-001-010-001/38 (New Tsaru)
|
2306001000NRG23250820220108088
|
25/08/2022
|
Sentila Sangtam
|
2306001WL000359
|
Sentila Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435204
|
|
MISS SENTILA
|
()
|
81
|
CHARE
|
NL-06-001-010-001/42 (New Tsaru)
|
2306001000NRG23250820220108093
|
25/08/2022
|
Chubatula Sangtam
|
2306001WL000359
|
Chubatula Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435207
|
|
MRS CHUBATULA SANGTAM
|
()
|
82
|
CHARE
|
NL-06-001-010-001/44 (New Tsaru)
|
2306001000NRG23250820220108095
|
25/08/2022
|
BENDANGTOSHI
|
2306001WL000359
|
BENDANGTOSHI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435252
|
|
MR BENDANGTOSHI
|
()
|
83
|
CHARE
|
NL-06-001-010-001/45 (New Tsaru)
|
2306001000NRG23250820220108096
|
25/08/2022
|
IMLIKHUMBA SANGTAM
|
2306001WL000359
|
IMLIKHUMBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435166
|
|
MR IMLIKHUMBA SANGTAM
|
()
|
84
|
CHARE
|
NL-06-001-010-001/47 (New Tsaru)
|
2306001000NRG23250820220108098
|
25/08/2022
|
ASANGLA
|
2306001WL000359
|
ASANGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435256
|
|
MRS ASANGLA
|
()
|
85
|
CHARE
|
NL-06-001-010-001/54 (New Tsaru)
|
2306001000NRG23250820220108106
|
25/08/2022
|
ANGEL SANGTAM
|
2306001WL000359
|
ANGEL SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435225
|
|
MRS ANGEL SANGTAM
|
()
|
86
|
CHARE
|
NL-06-001-010-001/58 (New Tsaru)
|
2306001000NRG23250820220108110
|
25/08/2022
|
Tochi
|
2306001WL000359
|
Tochi
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435177
|
|
MR TOCHI
|
()
|
87
|
CHARE
|
NL-06-001-010-001/6 (New Tsaru)
|
2306001000NRG23250820220108112
|
25/08/2022
|
LAKHYUMONG
|
2306001WL000359
|
LAKHYUMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435235
|
|
MR LAKHYUMONG
|
()
|
88
|
CHARE
|
NL-06-001-010-001/62 (New Tsaru)
|
2306001000NRG23250820220108115
|
25/08/2022
|
THRILONGSE SANGTAM
|
2306001WL000359
|
THRILONGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435199
|
|
MR THRILONGSE SANGTAM
|
()
|
89
|
CHARE
|
NL-06-001-010-001/63 (New Tsaru)
|
2306001000NRG23250820220108116
|
25/08/2022
|
Atasacho Sangtam
|
2306001WL000359
|
Atasacho Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435239
|
|
MR ATSACHO
|
()
|
90
|
CHARE
|
NL-06-001-010-001/65 (New Tsaru)
|
2306001000NRG23250820220108118
|
25/08/2022
|
DEREN
|
2306001WL000359
|
DEREN
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435259
|
|
MR DIREN
|
()
|
91
|
CHARE
|
NL-06-001-010-001/68 (New Tsaru)
|
2306001000NRG23250820220108121
|
25/08/2022
|
ATHRONGLA
|
2306001WL000359
|
ATHRONGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435244
|
|
MRS ATHRONGLA
|
()
|
92
|
CHARE
|
NL-06-001-010-001/69 (New Tsaru)
|
2306001000NRG23250820220108122
|
25/08/2022
|
ASANGLA
|
2306001WL000359
|
ASANGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435194
|
|
MS ASANGLA
|
()
|
93
|
CHARE
|
NL-06-001-010-001/7 (New Tsaru)
|
2306001000NRG23250820220108123
|
25/08/2022
|
LICHAMELA
|
2306001WL000359
|
LICHAMELA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435193
|
|
MS LICHAMELA
|
()
|
94
|
CHARE
|
NL-06-001-010-001/71 (New Tsaru)
|
2306001000NRG23250820220108125
|
25/08/2022
|
B.Toshiba
|
2306001WL000359
|
B.Toshiba
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435183
|
|
MR B TOSHIBA
|
()
|
95
|
CHARE
|
NL-06-001-010-001/72 (New Tsaru)
|
2306001000NRG23250820220108126
|
25/08/2022
|
KHUMSING
|
2306001WL000359
|
KHUMSING
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435190
|
|
MR KHUMSING
|
()
|
96
|
CHARE
|
NL-06-001-010-001/80 (New Tsaru)
|
2306001000NRG23250820220108135
|
25/08/2022
|
LONJABA
|
2306001WL000359
|
LONJABA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435178
|
|
MR LONJABA
|
()
|
97
|
CHARE
|
NL-06-001-010-001/84 (New Tsaru)
|
2306001000NRG23250820220108139
|
25/08/2022
|
TSARILI N SANGTAM
|
2306001WL000359
|
TSARILI N SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435264
|
|
MR TSARILI N SANGTAM
|
()
|
98
|
CHARE
|
NL-06-001-010-001/9 (New Tsaru)
|
2306001000NRG23250820220108145
|
25/08/2022
|
Takoba
|
2306001WL000359
|
Takoba
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435180
|
|
MR TAKOBA
|
()
|
99
|
CHARE
|
NL-06-001-010-001/94 (New Tsaru)
|
2306001000NRG23250820220108150
|
25/08/2022
|
Amongla
|
2306001WL000359
|
Amongla
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435240
|
|
MRS AMONGLA
|
()
|
100
|
CHARE
|
NL-06-001-010-001/95 (New Tsaru)
|
2306001000NRG23250820220108151
|
25/08/2022
|
IMLIKHABA
|
2306001WL000359
|
IMLIKHABA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435220
|
|
MR IMLIKHABA
|
()
|
101
|
CHARE
|
NL-06-001-010-001/99 (New Tsaru)
|
2306001000NRG23250820220108155
|
25/08/2022
|
ATINGLA SANGTAM
|
2306001WL000359
|
ATINGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435228
|
|
MRS ATINGLA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
102
|
CHARE
|
NL-06-001-010-001/205 (New Tsaru)
|
2306001000NRG23250820220108052
|
25/08/2022
|
KHUMLILA SANGTAM
|
2306001WL000359
|
KHUMLILA SANGTAM
|
00415
|
SBIN0008881
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435253
|
|
MS KHUMLILA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
103
|
CHARE
|
NL-06-001-010-001/150 (New Tsaru)
|
2306001000NRG23250820220107992
|
25/08/2022
|
CHUBASENLA SANGTAM
|
2306001WL000359
|
CHUBASENLA SANGTAM
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4327435258
|
|
MS CHUBASENLA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111240
|
111240
|
|
|
|
|
|
|
|