|
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
|
MON
|
NL-07-002-001-001/452
(Tammong)
|
2307002000NRG23111120220223206
|
11/11/2022
|
Y Chingpho konyak
|
2307002WL000541
|
Y Chingpho konyak
|
00415
|
SBIN0000072
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398263
|
|
MR EBBE MOBA KAIHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
MON
|
NL-07-002-001-001/473
(Tammong)
|
2307002000NRG23111120220223208
|
11/11/2022
|
Tingyeih.
|
2307002WL000541
|
Tingyeih.
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398252
|
|
MR TINGYEIH KONYAK
|
()
|
|
3
|
MON
|
NL-07-002-001-001/493
(Tammong)
|
2307002000NRG23111120220223209
|
11/11/2022
|
Mongngam Konyak
|
2307002WL000541
|
Mongngam Konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398253
|
|
MRS MONGNGAM KONYAK
|
()
|
|
4
|
MON
|
NL-07-002-001-001/496
(Tammong)
|
2307002000NRG23111120220223210
|
11/11/2022
|
W Aipha
|
2307002WL000541
|
W Aipha
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398260
|
|
MR W AIPHA KONYAK
|
()
|
|
5
|
MON
|
NL-07-002-001-001/498
(Tammong)
|
2307002000NRG23111120220223211
|
11/11/2022
|
Manlik.
|
2307002WL000541
|
Manlik.
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398231
|
|
MRS PEMIN PEMIN
|
()
|
|
6
|
MON
|
NL-07-002-001-001/501
(Tammong)
|
2307002000NRG23111120220223212
|
11/11/2022
|
Thangwang
|
2307002WL000541
|
Thangwang
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398247
|
|
MR THANGWANG KONYAK
|
()
|
|
7
|
MON
|
NL-07-002-001-001/505
(Tammong)
|
2307002000NRG23111120220223213
|
11/11/2022
|
Yayeih N
|
2307002WL000541
|
Yayeih N
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398229
|
|
MR YAYEIH N
|
()
|
|
8
|
MON
|
NL-07-002-001-001/508
(Tammong)
|
2307002000NRG23111120220223214
|
11/11/2022
|
Konwang
|
2307002WL000541
|
Konwang
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398233
|
|
MRS CHINGMEI C K
|
()
|
|
9
|
MON
|
NL-07-002-001-001/518
(Tammong)
|
2307002000NRG23111120220223215
|
11/11/2022
|
Nginlei konyak
|
2307002WL000541
|
Nginlei konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398246
|
|
MRS YINGNGAM
|
()
|
|
10
|
MON
|
NL-07-002-001-001/524
(Tammong)
|
2307002000NRG23111120220223216
|
11/11/2022
|
Ashik
|
2307002WL000541
|
Ashik
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398245
|
|
MRS ASHUK
|
()
|
|
11
|
MON
|
NL-07-002-001-001/530
(Tammong)
|
2307002000NRG23111120220223217
|
11/11/2022
|
Tahkhak.
|
2307002WL000541
|
Tahkhak.
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398239
|
|
MR K TAHKAH KONYAK
|
()
|
|
12
|
MON
|
NL-07-002-001-001/532
(Tammong)
|
2307002000NRG23111120220223218
|
11/11/2022
|
K Angep konyak
|
2307002WL000541
|
K Angep konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398250
|
|
MISS K ANGEP KONYAK
|
()
|
|
13
|
MON
|
NL-07-002-001-001/542
(Tammong)
|
2307002000NRG23111120220223219
|
11/11/2022
|
Aren Konyak
|
2307002WL000541
|
Aren Konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398243
|
|
MR Y YENOM KONYAK
|
()
|
|
14
|
MON
|
NL-07-002-001-001/543
(Tammong)
|
2307002000NRG23111120220223220
|
11/11/2022
|
Menyuh T konyak
|
2307002WL000541
|
Menyuh T konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398236
|
|
MS MENYUH T KONYAK
|
()
|
|
15
|
MON
|
NL-07-002-001-001/547
(Tammong)
|
2307002000NRG23111120220223221
|
11/11/2022
|
Tahkhah.
|
2307002WL000541
|
Tahkhah.
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398257
|
|
MR TAHKHAH KONYAK
|
()
|
|
16
|
MON
|
NL-07-002-001-001/552
(Tammong)
|
2307002000NRG23111120220223222
|
11/11/2022
|
Tushom
|
2307002WL000541
|
Tushom
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398254
|
|
MRS TUSHOM KONYAK
|
()
|
|
17
|
MON
|
NL-07-002-001-001/553
(Tammong)
|
2307002000NRG23111120220223223
|
11/11/2022
|
Leipho.
|
2307002WL000541
|
Leipho.
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398262
|
|
MR Y LEIPHO KONYAK
|
()
|
|
18
|
MON
|
NL-07-002-001-001/554
(Tammong)
|
2307002000NRG23111120220223224
|
11/11/2022
|
Toipang.
|
2307002WL000541
|
Toipang.
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398237
|
|
MRS K TOIPANG KONYAK
|
()
|
|
19
|
MON
|
NL-07-002-001-001/555
(Tammong)
|
2307002000NRG23111120220223225
|
11/11/2022
|
Tingven.
|
2307002WL000541
|
Tingven.
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398235
|
|
MR TINGVIN KONYAK
|
()
|
|
20
|
MON
|
NL-07-002-001-001/561
(Tammong)
|
2307002000NRG23111120220223227
|
11/11/2022
|
Yeihlem konyak
|
2307002WL000541
|
Yeihlem konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398240
|
|
MR YEIHLEM KONYAK
|
()
|
|
21
|
MON
|
NL-07-002-001-001/573
(Tammong)
|
2307002000NRG23111120220223230
|
11/11/2022
|
Khahnei konyak
|
2307002WL000541
|
Khahnei konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398251
|
|
MR KHAHNEI KONYAK
|
()
|
|
22
|
MON
|
NL-07-002-001-001/577
(Tammong)
|
2307002000NRG23111120220223231
|
11/11/2022
|
Chipang T konyak
|
2307002WL000541
|
Chipang T konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398242
|
|
MISS CHIPANG T KONYAK
|
()
|
|
23
|
MON
|
NL-07-002-001-001/592
(Tammong)
|
2307002000NRG23111120220223232
|
11/11/2022
|
Shingyeih T Konyak
|
2307002WL000541
|
Shingyeih T Konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398255
|
|
MR SHINGYEIH T KONYAK
|
()
|
|
24
|
MON
|
NL-07-002-001-001/593
(Tammong)
|
2307002000NRG23111120220223233
|
11/11/2022
|
Wangphe
|
2307002WL000541
|
Wangphe
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398238
|
|
MR WANGPHE
|
()
|
|
25
|
MON
|
NL-07-002-001-001/594
(Tammong)
|
2307002000NRG23111120220223234
|
11/11/2022
|
Meilen Konyak.
|
2307002WL000541
|
Meilen Konyak.
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398241
|
|
MRS MEILEM KONYAK
|
()
|
|
26
|
MON
|
NL-07-002-001-001/602
(Tammong)
|
2307002000NRG23111120220223236
|
11/11/2022
|
L Yewang konyak
|
2307002WL000541
|
L Yewang konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398261
|
|
SEPOY L YEWANG KONYAK
|
()
|
|
27
|
MON
|
NL-07-002-001-001/604
(Tammong)
|
2307002000NRG23111120220223237
|
11/11/2022
|
L Manchen konyak
|
2307002WL000541
|
L Manchen konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398248
|
|
MR LEMTONG WANGSHU
|
()
|
|
28
|
MON
|
NL-07-002-001-001/613
(Tammong)
|
2307002000NRG23111120220223238
|
11/11/2022
|
Lemtong Wangshu
|
2307002WL000541
|
Lemtong Wangshu
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398258
|
|
MRS NENEM KONYAK
|
()
|
|
29
|
MON
|
NL-07-002-021-001/243
(Tammong)
|
2307002000NRG23111120220223239
|
11/11/2022
|
Eshah Loshu.
|
2307002WL000541
|
Eshah Loshu.
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398172
|
|
MR ESHAH LOSHU
|
()
|
|
30
|
MON
|
NL-07-002-021-001/44
(Tammong)
|
2307002000NRG23111120220223240
|
11/11/2022
|
Phamkhao Konyak
|
2307002WL000541
|
Phamkhao Konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398249
|
|
MRS PHAMKHAO KONYAK
|
()
|
|
31
|
MON
|
NL-07-002-021-001/440
(Tammong)
|
2307002000NRG23111120220223241
|
11/11/2022
|
Yapang W Konyak
|
2307002WL000541
|
Yapang W Konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398259
|
|
MR YAPANG W KONYAK
|
()
|
|
32
|
MON
|
NL-07-002-021-001/470
(Tammong)
|
2307002000NRG23111120220223242
|
11/11/2022
|
Jailong
|
2307002WL000541
|
Jailong
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398204
|
|
MRS JAILONG JAILONG
|
()
|
|
33
|
MON
|
NL-07-002-021-001/474
(Tammong)
|
2307002000NRG23111120220223243
|
11/11/2022
|
Ngappai konyak
|
2307002WL000541
|
Ngappai konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398186
|
|
MRS NGAPPAI KONYAK
|
()
|
|
34
|
MON
|
NL-07-002-021-001/475
(Tammong)
|
2307002000NRG23111120220223244
|
11/11/2022
|
Apham
|
2307002WL000541
|
Apham
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398188
|
|
MISS APHAM APHAM
|
()
|
|
35
|
MON
|
NL-07-002-021-001/477
(Tammong)
|
2307002000NRG23111120220223245
|
11/11/2022
|
Ateih
|
2307002WL000541
|
Ateih
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398205
|
|
MISS ATEIH ATEIH
|
()
|
|
36
|
MON
|
NL-07-002-021-001/478
(Tammong)
|
2307002000NRG23111120220223246
|
11/11/2022
|
Manyong
|
2307002WL000541
|
Manyong
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398215
|
|
MS MANYUNG KONYAK
|
()
|
|
37
|
MON
|
NL-07-002-021-001/479
(Tammong)
|
2307002000NRG23111120220223247
|
11/11/2022
|
Hamwang Hamwang
|
2307002WL000541
|
Hamwang Hamwang
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398226
|
|
MR HAMWANG HAMWANG
|
()
|
|
38
|
MON
|
NL-07-002-021-001/480
(Tammong)
|
2307002000NRG23111120220223248
|
11/11/2022
|
Angap
|
2307002WL000541
|
Angap
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398193
|
|
MRS ANGAP ANGAP
|
()
|
|
39
|
MON
|
NL-07-002-021-001/481
(Tammong)
|
2307002000NRG23111120220223249
|
11/11/2022
|
Mannon P Konyak
|
2307002WL000541
|
Mannon P Konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398210
|
|
MISS MANNON P KONYAK
|
()
|
|
40
|
MON
|
NL-07-002-021-001/482
(Tammong)
|
2307002000NRG23111120220223250
|
11/11/2022
|
Pongben
|
2307002WL000541
|
Pongben
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398181
|
|
MISS PONGBEN PONGBEN
|
()
|
|
41
|
MON
|
NL-07-002-021-001/486
(Tammong)
|
2307002000NRG23111120220223251
|
11/11/2022
|
Wangnok
|
2307002WL000541
|
Wangnok
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398209
|
|
MR WANGNOK
|
()
|
|
42
|
MON
|
NL-07-002-021-001/490
(Tammong)
|
2307002000NRG23111120220223253
|
11/11/2022
|
Manyao K konyak
|
2307002WL000541
|
Manyao K konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398211
|
|
MISS MANYAO K KONYAK
|
()
|
|
43
|
MON
|
NL-07-002-021-001/491
(Tammong)
|
2307002000NRG23111120220223254
|
11/11/2022
|
Nyaiying konyak
|
2307002WL000541
|
Nyaiying konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398220
|
|
MRS NYAIYING KONYAK
|
()
|
|
44
|
MON
|
NL-07-002-021-001/492
(Tammong)
|
2307002000NRG23111120220223255
|
11/11/2022
|
Phephot konyak
|
2307002WL000541
|
Phephot konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398197
|
|
MRS PHEPHOT KONYAK
|
()
|
|
45
|
MON
|
NL-07-002-021-001/495
(Tammong)
|
2307002000NRG23111120220223256
|
11/11/2022
|
Wangyang konyak
|
2307002WL000541
|
Wangyang konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398189
|
|
MR WANGYANG KONYAK
|
()
|
|
46
|
MON
|
NL-07-002-021-001/497
(Tammong)
|
2307002000NRG23111120220223257
|
11/11/2022
|
Phoshei
|
2307002WL000541
|
Phoshei
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398179
|
|
MISS PHOSHEI PHOSHEI
|
()
|
|
47
|
MON
|
NL-07-002-021-001/502
(Tammong)
|
2307002000NRG23111120220223258
|
11/11/2022
|
N Pangjun konyak
|
2307002WL000541
|
N Pangjun konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398187
|
|
MR N PANGJUN KONYAK
|
()
|
|
48
|
MON
|
NL-07-002-021-001/506
(Tammong)
|
2307002000NRG23111120220223259
|
11/11/2022
|
Jattai konyak
|
2307002WL000541
|
Jattai konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398224
|
|
MR JATTAI KONYAK
|
()
|
|
49
|
MON
|
NL-07-002-021-001/509
(Tammong)
|
2307002000NRG23111120220223260
|
11/11/2022
|
Manthron
|
2307002WL000541
|
Manthron
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398192
|
|
MRS MANTHRON MANTHRON
|
()
|
|
50
|
MON
|
NL-07-002-021-001/51
(Tammong)
|
2307002000NRG23111120220223261
|
11/11/2022
|
J Pomei konyak
|
2307002WL000541
|
J Pomei konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398244
|
|
MR J POMEI KONYAK
|
()
|
|
51
|
MON
|
NL-07-002-021-001/510
(Tammong)
|
2307002000NRG23111120220223262
|
11/11/2022
|
Chemkela konyak
|
2307002WL000541
|
Chemkela konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398212
|
|
MRS CHEMKELA KONYAK
|
()
|
|
52
|
MON
|
NL-07-002-021-001/511
(Tammong)
|
2307002000NRG23111120220223263
|
11/11/2022
|
C Manngam
|
2307002WL000541
|
C Manngam
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398195
|
|
MISS C MANNGAM
|
()
|
|
53
|
MON
|
NL-07-002-021-001/521
(Tammong)
|
2307002000NRG23111120220223264
|
11/11/2022
|
Chingmei W konyak
|
2307002WL000541
|
Chingmei W konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0311398178
|
Account closed
|
|
|
|
54
|
MON
|
NL-07-002-021-001/522
(Tammong)
|
2307002000NRG23111120220223265
|
11/11/2022
|
G Manlem konyak
|
2307002WL000541
|
G Manlem konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398196
|
|
MRS G MANLEM KONYAK
|
()
|
|
55
|
MON
|
NL-07-002-021-001/523
(Tammong)
|
2307002000NRG23111120220223266
|
11/11/2022
|
Threingam konyak
|
2307002WL000541
|
Threingam konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398208
|
|
MISS THREINGAM KONYAK
|
()
|
|
56
|
MON
|
NL-07-002-021-001/525
(Tammong)
|
2307002000NRG23111120220223267
|
11/11/2022
|
Yinglih konyak
|
2307002WL000541
|
Yinglih konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398199
|
|
MRS YINGLIH KONYAK
|
()
|
|
57
|
MON
|
NL-07-002-021-001/527
(Tammong)
|
2307002000NRG23111120220223268
|
11/11/2022
|
Yeihngam L konyak
|
2307002WL000541
|
Yeihngam L konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398202
|
|
MISS YEIHNGAM L KONYAK
|
()
|
|
58
|
MON
|
NL-07-002-021-001/531
(Tammong)
|
2307002000NRG23111120220223270
|
11/11/2022
|
Taiwan konyak
|
2307002WL000541
|
Taiwan konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398201
|
|
MRS TAIWAN TAIWAN
|
()
|
|
59
|
MON
|
NL-07-002-021-001/534
(Tammong)
|
2307002000NRG23111120220223271
|
11/11/2022
|
Ngontam konyak
|
2307002WL000541
|
Ngontam konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398227
|
|
MRS NGONTAM KONYAK
|
()
|
|
60
|
MON
|
NL-07-002-021-001/539
(Tammong)
|
2307002000NRG23111120220223275
|
11/11/2022
|
Nahhai
|
2307002WL000541
|
Nahhai
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398217
|
|
MS NAHAI
|
()
|
|
61
|
MON
|
NL-07-002-021-001/54
(Tammong)
|
2307002000NRG23111120220223276
|
11/11/2022
|
Wangyuk
|
2307002WL000541
|
Wangyuk
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398256
|
|
MR WANGYUK KONYAK
|
()
|
|
62
|
MON
|
NL-07-002-021-001/541
(Tammong)
|
2307002000NRG23111120220223277
|
11/11/2022
|
Kihsha konyak
|
2307002WL000541
|
Kihsha konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398184
|
|
MRS KIHSHA KONYAK
|
()
|
|
63
|
MON
|
NL-07-002-021-001/545
(Tammong)
|
2307002000NRG23111120220223278
|
11/11/2022
|
M Neangnyu konyak
|
2307002WL000541
|
M Neangnyu konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398194
|
|
MRS M NEANGNYU KONYAK
|
()
|
|
64
|
MON
|
NL-07-002-021-001/546
(Tammong)
|
2307002000NRG23111120220223279
|
11/11/2022
|
Tingkup konyak
|
2307002WL000541
|
Tingkup konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398222
|
|
MR TINKUP KONYAK
|
()
|
|
65
|
MON
|
NL-07-002-021-001/548
(Tammong)
|
2307002000NRG23111120220223280
|
11/11/2022
|
P Yapon konyak
|
2307002WL000541
|
P Yapon konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398206
|
|
MRS P YAPON KONYAK
|
()
|
|
66
|
MON
|
NL-07-002-021-001/551
(Tammong)
|
2307002000NRG23111120220223281
|
11/11/2022
|
Poyom konyak
|
2307002WL000541
|
Poyom konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398177
|
|
MRS POYOM KONYAK
|
()
|
|
67
|
MON
|
NL-07-002-021-001/56
(Tammong)
|
2307002000NRG23111120220223282
|
11/11/2022
|
Ngorong
|
2307002WL000541
|
Ngorong
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398230
|
|
MR NGORONG NGORONG
|
()
|
|
68
|
MON
|
NL-07-002-021-001/560
(Tammong)
|
2307002000NRG23111120220223283
|
11/11/2022
|
Angap
|
2307002WL000541
|
Angap
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398185
|
|
MRS ANGAP ANGAP
|
()
|
|
69
|
MON
|
NL-07-002-021-001/565
(Tammong)
|
2307002000NRG23111120220223284
|
11/11/2022
|
Phohi konyak
|
2307002WL000541
|
Phohi konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398180
|
|
MRS PHOHI KONYAK
|
()
|
|
70
|
MON
|
NL-07-002-021-001/566
(Tammong)
|
2307002000NRG23111120220223285
|
11/11/2022
|
Phelem P K
|
2307002WL000541
|
Phelem P K
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398213
|
|
MISS PHELEM P K
|
()
|
|
71
|
MON
|
NL-07-002-021-001/568
(Tammong)
|
2307002000NRG23111120220223286
|
11/11/2022
|
P Juimei
|
2307002WL000541
|
P Juimei
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398207
|
|
MRS P JOIMEI
|
()
|
|
72
|
MON
|
NL-07-002-021-001/569
(Tammong)
|
2307002000NRG23111120220223287
|
11/11/2022
|
Yeilem
|
2307002WL000541
|
Yeilem
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398200
|
|
MISS YEILEM YEILEM
|
()
|
|
73
|
MON
|
NL-07-002-021-001/57
(Tammong)
|
2307002000NRG23111120220223288
|
11/11/2022
|
Nonlih
|
2307002WL000541
|
Nonlih
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398234
|
|
MRS NONLIH NONLIH
|
()
|
|
74
|
MON
|
NL-07-002-021-001/571
(Tammong)
|
2307002000NRG23111120220223289
|
11/11/2022
|
Bumen
|
2307002WL000541
|
Bumen
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398182
|
|
MR BUMEN BUMEN
|
()
|
|
75
|
MON
|
NL-07-002-021-001/574
(Tammong)
|
2307002000NRG23111120220223290
|
11/11/2022
|
Chingai
|
2307002WL000541
|
Chingai
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398221
|
|
MR CHINGAI KONYAK
|
()
|
|
76
|
MON
|
NL-07-002-021-001/576
(Tammong)
|
2307002000NRG23111120220223291
|
11/11/2022
|
Ngappong
|
2307002WL000541
|
Ngappong
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398191
|
|
MRS NGAPPONG KONYAK
|
()
|
|
77
|
MON
|
NL-07-002-021-001/578
(Tammong)
|
2307002000NRG23111120220223292
|
11/11/2022
|
Mannon
|
2307002WL000541
|
Mannon
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398214
|
|
MRS MANNON
|
()
|
|
78
|
MON
|
NL-07-002-021-001/58
(Tammong)
|
2307002000NRG23111120220223293
|
11/11/2022
|
Yaom
|
2307002WL000541
|
Yaom
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398232
|
|
MR YAOM YAOM
|
()
|
|
79
|
MON
|
NL-07-002-021-001/581
(Tammong)
|
2307002000NRG23111120220223294
|
11/11/2022
|
Angsham konyak
|
2307002WL000541
|
Angsham konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398203
|
|
MRS ANGSHAN KONYAK
|
()
|
|
80
|
MON
|
NL-07-002-021-001/583
(Tammong)
|
2307002000NRG23111120220223295
|
11/11/2022
|
Nokman konyak
|
2307002WL000541
|
Nokman konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398223
|
|
MR NOKMAN KONYAK
|
()
|
|
81
|
MON
|
NL-07-002-021-001/615
(Tammong)
|
2307002000NRG23111120220223296
|
11/11/2022
|
C Yeijon konyak
|
2307002WL000541
|
C Yeijon konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398218
|
|
MR C YEIJON KONYAK
|
()
|
|
82
|
MON
|
NL-07-002-021-001/616
(Tammong)
|
2307002000NRG23111120220223297
|
11/11/2022
|
Ngapno konyak
|
2307002WL000541
|
Ngapno konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398225
|
|
MS NGAPNO KONYAK
|
()
|
|
83
|
MON
|
NL-07-002-021-001/617
(Tammong)
|
2307002000NRG23111120220223298
|
11/11/2022
|
W Chingham konyak
|
2307002WL000541
|
W Chingham konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398219
|
|
MR W CHINGHAM KONYAK
|
()
|
|
84
|
MON
|
NL-07-002-021-001/618
(Tammong)
|
2307002000NRG23111120220223299
|
11/11/2022
|
Nokchung konyak
|
2307002WL000541
|
Nokchung konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398190
|
|
MR NOKCHUNG KONYAK
|
()
|
|
85
|
MON
|
NL-07-002-021-001/619
(Tammong)
|
2307002000NRG23111120220223300
|
11/11/2022
|
Ngobpon konyak
|
2307002WL000541
|
Ngobpon konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398216
|
|
MRS NGABPON
|
()
|
|
86
|
MON
|
NL-07-002-021-001/62
(Tammong)
|
2307002000NRG23111120220223301
|
11/11/2022
|
M Lemkai Konyak
|
2307002WL000541
|
M Lemkai Konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398228
|
|
MR MLEMKAI KONYAK
|
()
|
|
87
|
MON
|
NL-07-002-021-001/620
(Tammong)
|
2307002000NRG23111120220223302
|
11/11/2022
|
Thangkai konyak
|
2307002WL000541
|
Thangkai konyak
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398183
|
|
MR THANGKAI KONYAK
|
()
|
|
88
|
MON
|
NL-07-002-021-001/622
(Tammong)
|
2307002000NRG23111120220223303
|
11/11/2022
|
K Atoi
|
2307002WL000541
|
K Atoi
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398198
|
|
MRS K ATOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187920
|
187920
|
|
|
|
|
|
|
|
|
89
|
MON
|
NL-07-002-021-001/53
(Tammong)
|
2307002000NRG23111120220223269
|
11/11/2022
|
P Shahkoi konyak
|
2307002WL000541
|
P Shahkoi konyak
|
00415
|
SBIN0017216
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398176
|
|
MR P SHAHKOI KONYAK
|
()
|
|
90
|
MON
|
NL-07-002-021-001/535
(Tammong)
|
2307002000NRG23111120220223272
|
11/11/2022
|
K Mansha konyak
|
2307002WL000541
|
K Mansha konyak
|
00415
|
SBIN0017216
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398173
|
|
MRS K MANSHA KONYAK
|
()
|
|
91
|
MON
|
NL-07-002-021-001/536
(Tammong)
|
2307002000NRG23111120220223273
|
11/11/2022
|
K Pongkam
|
2307002WL000541
|
K Pongkam
|
00415
|
SBIN0017216
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398174
|
|
MS K PONGKAM
|
()
|
|
92
|
MON
|
NL-07-002-021-001/537
(Tammong)
|
2307002000NRG23111120220223274
|
11/11/2022
|
K Wanmei konyak
|
2307002WL000541
|
K Wanmei konyak
|
00415
|
SBIN0017216
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0311398175
|
|
MISS K WANMEI KONYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198720
|
198720
|
|
|
|
|
|
|
|