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
|
Aboi
|
NL-07-001-002-002/125 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204448
|
07/11/2022
|
Ponglih
|
2307001WL000466
|
Ponglih
|
00415
|
SBIN0001193
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231220
|
|
MISS PONGLIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
2
|
Aboi
|
NL-07-001-002-002/150 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204474
|
07/11/2022
|
Mankai Konyak
|
2307001WL000466
|
Mankai Konyak
|
00415
|
SBIN0003598
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231319
|
|
MR MANKAI KONYAK
|
()
|
3
|
Aboi
|
NL-07-001-002-002/82 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204530
|
07/11/2022
|
C Phoya
|
2307001WL000466
|
C Phoya
|
00415
|
SBIN0003598
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231320
|
|
MISS C PHOYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
4
|
Aboi
|
NL-07-001-002-002/100 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204425
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231292
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
5
|
Aboi
|
NL-07-001-002-002/101 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204426
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231291
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
6
|
Aboi
|
NL-07-001-002-002/102 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204427
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231290
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
7
|
Aboi
|
NL-07-001-002-002/103 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204428
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231289
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
8
|
Aboi
|
NL-07-001-002-002/104 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204429
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231288
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
9
|
Aboi
|
NL-07-001-002-002/106 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204431
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231287
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
10
|
Aboi
|
NL-07-001-002-002/107 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204432
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231286
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
11
|
Aboi
|
NL-07-001-002-002/121 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204444
|
07/11/2022
|
Phuhkai
|
2307001WL000466
|
Phuhkai
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231200
|
|
MR PHUHKAI PHUHKAI
|
()
|
12
|
Aboi
|
NL-07-001-002-002/122 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204445
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231299
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
13
|
Aboi
|
NL-07-001-002-002/128 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204450
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231295
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
14
|
Aboi
|
NL-07-001-002-002/130 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204452
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231298
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
15
|
Aboi
|
NL-07-001-002-002/131 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204453
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231297
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
16
|
Aboi
|
NL-07-001-002-002/132 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204454
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231296
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
17
|
Aboi
|
NL-07-001-002-002/133 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204455
|
07/11/2022
|
NAHNGAM KONYAK
|
2307001WL000466
|
NAHNGAM KONYAK
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231283
|
|
MS NAHNGAM KONYAK
|
()
|
18
|
Aboi
|
NL-07-001-002-002/135 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204457
|
07/11/2022
|
WANGONG
|
2307001WL000466
|
WANGONG
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231219
|
|
MR WANGONG
|
()
|
19
|
Aboi
|
NL-07-001-002-002/136 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204458
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231294
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
20
|
Aboi
|
NL-07-001-002-002/137 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204459
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231293
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
21
|
Aboi
|
NL-07-001-002-002/138 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204460
|
07/11/2022
|
C Manlip Konyak
|
2307001WL000466
|
C Manlip Konyak
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231280
|
|
MR C MANLIP KONYAK
|
()
|
22
|
Aboi
|
NL-07-001-002-002/139 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204461
|
07/11/2022
|
Y CHINGAI KONYAK
|
2307001WL000466
|
Y CHINGAI KONYAK
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231285
|
|
MR Y CHINGAI KONYAK
|
()
|
23
|
Aboi
|
NL-07-001-002-002/140 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204463
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231305
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
24
|
Aboi
|
NL-07-001-002-002/141 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204464
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231304
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
25
|
Aboi
|
NL-07-001-002-002/142 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204465
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231303
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
26
|
Aboi
|
NL-07-001-002-002/144 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204467
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231302
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
27
|
Aboi
|
NL-07-001-002-002/145 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204468
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231301
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
28
|
Aboi
|
NL-07-001-002-002/147 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204470
|
07/11/2022
|
Chamwang konyak
|
2307001WL000466
|
Chamwang konyak
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231273
|
|
MR CHAMWANG KONYAK
|
()
|
29
|
Aboi
|
NL-07-001-002-002/148 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204471
|
07/11/2022
|
Moe K konyak
|
2307001WL000466
|
Moe K konyak
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231278
|
|
MS MOE K KONYAK
|
()
|
30
|
Aboi
|
NL-07-001-002-002/149 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204472
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231306
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
31
|
Aboi
|
NL-07-001-002-002/15 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204473
|
07/11/2022
|
CHOINON
|
2307001WL000466
|
CHOINON
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231271
|
|
MISS CHOINON CHOINON
|
()
|
32
|
Aboi
|
NL-07-001-002-002/17 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204475
|
07/11/2022
|
Maithron
|
2307001WL000466
|
Maithron
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231284
|
|
MRS N MAITHRON KONYAK
|
()
|
33
|
Aboi
|
NL-07-001-002-002/30 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204487
|
07/11/2022
|
Yingngai Konyak
|
2307001WL000466
|
Yingngai Konyak
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231274
|
|
MISS YINGNGAI KONYAK
|
()
|
34
|
Aboi
|
NL-07-001-002-002/38 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204494
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231300
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
35
|
Aboi
|
NL-07-001-002-002/45 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204502
|
07/11/2022
|
Mannai
|
2307001WL000466
|
Mannai
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231276
|
|
MR MANAI MANAI
|
()
|
36
|
Aboi
|
NL-07-001-002-002/55 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204509
|
07/11/2022
|
w Yanwang
|
2307001WL000466
|
w Yanwang
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231275
|
|
MISS S NGIPYING KONYAK
|
()
|
37
|
Aboi
|
NL-07-001-002-002/58 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204511
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231310
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
38
|
Aboi
|
NL-07-001-002-002/59 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204512
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231309
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
39
|
Aboi
|
NL-07-001-002-002/66 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204518
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231308
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
40
|
Aboi
|
NL-07-001-002-002/80 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204528
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231307
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
41
|
Aboi
|
NL-07-001-002-002/85 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204533
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231313
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
42
|
Aboi
|
NL-07-001-002-002/86 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204534
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231312
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
43
|
Aboi
|
NL-07-001-002-002/87 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204535
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231311
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
44
|
Aboi
|
NL-07-001-002-002/91 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204540
|
07/11/2022
|
YEIH N KONYAK
|
2307001WL000466
|
YEIH N KONYAK
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231279
|
|
MS YEIHNGAM N KONYAK
|
()
|
45
|
Aboi
|
NL-07-001-002-002/92 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204541
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231314
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
46
|
Aboi
|
NL-07-001-002-002/93 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204542
|
07/11/2022
|
SHINGWANG
|
2307001WL000466
|
SHINGWANG
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231282
|
|
MR SHINGWANG
|
()
|
47
|
Aboi
|
NL-07-001-002-002/95 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204544
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231315
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
48
|
Aboi
|
NL-07-001-002-002/96 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204545
|
07/11/2022
|
ASHE
|
2307001WL000466
|
ASHE
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231281
|
|
MRS ASHE KONYAK
|
()
|
49
|
Aboi
|
NL-07-001-002-002/97 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204546
|
07/11/2022
|
DANIEL KONYAK
|
2307001WL000466
|
DANIEL KONYAK
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231318
|
|
MR DANIEL KONYAK
|
()
|
50
|
Aboi
|
NL-07-001-002-002/98 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204547
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231317
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
51
|
Aboi
|
NL-07-001-002-002/99 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204548
|
07/11/2022
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
2307001WL000466
|
BDO Chen and VDB Secy. Chaoha Chinglen
|
00415
|
SBIN0003604
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231316
|
|
BDO CHEN VDB SECY CHAOHA CHINGLEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134784
|
134784
|
|
|
|
|
|
|
|
52
|
Aboi
|
NL-07-001-002-002/112 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204435
|
07/11/2022
|
M Bowang konyak
|
2307001WL000466
|
M Bowang konyak
|
00415
|
SBIN0005558
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231270
|
|
MR M BOWANG KONYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
53
|
Aboi
|
NL-07-001-002-002/105 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204430
|
07/11/2022
|
NGAPNO
|
2307001WL000466
|
NGAPNO
|
00415
|
SBIN0008068
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231269
|
|
MRS NGAPNO KONYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
54
|
Aboi
|
NL-07-001-002-002/1 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204423
|
07/11/2022
|
CHINGSHEI
|
2307001WL000466
|
CHINGSHEI
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231247
|
|
MR CHINGSHEI
|
()
|
55
|
Aboi
|
NL-07-001-002-002/10 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204424
|
07/11/2022
|
Ayam
|
2307001WL000466
|
Ayam
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231257
|
|
MRS K AYAM KONYAK
|
()
|
56
|
Aboi
|
NL-07-001-002-002/11 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204433
|
07/11/2022
|
NGIPSHEIH
|
2307001WL000466
|
NGIPSHEIH
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231230
|
|
MRS NGIPSHEIH
|
()
|
57
|
Aboi
|
NL-07-001-002-002/110 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204434
|
07/11/2022
|
P NGIPREN
|
2307001WL000466
|
P NGIPREN
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231227
|
|
MRS P NGIPREN KONYAK
|
()
|
58
|
Aboi
|
NL-07-001-002-002/114 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204437
|
07/11/2022
|
LIKHAO KONYAK
|
2307001WL000466
|
LIKHAO KONYAK
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231202
|
|
MS LIKHAO KONYAK
|
()
|
59
|
Aboi
|
NL-07-001-002-002/116 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204438
|
07/11/2022
|
P NGAMPAI
|
2307001WL000466
|
P NGAMPAI
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231253
|
|
MR P NGAMPAI K
|
()
|
60
|
Aboi
|
NL-07-001-002-002/117 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204439
|
07/11/2022
|
NGIPLIH
|
2307001WL000466
|
NGIPLIH
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231263
|
|
MISS NGIPLIH
|
()
|
61
|
Aboi
|
NL-07-001-002-002/118 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204440
|
07/11/2022
|
H NGIPPO
|
2307001WL000466
|
H NGIPPO
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231245
|
|
MRS H NGIPPO
|
()
|
62
|
Aboi
|
NL-07-001-002-002/119 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204441
|
07/11/2022
|
Manya
|
2307001WL000466
|
Manya
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231211
|
|
MS MANYA MANYA
|
()
|
63
|
Aboi
|
NL-07-001-002-002/120 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204443
|
07/11/2022
|
Manjai
|
2307001WL000466
|
Manjai
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231221
|
|
MR MANJAI MANJAI
|
()
|
64
|
Aboi
|
NL-07-001-002-002/123 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204446
|
07/11/2022
|
LONGPA
|
2307001WL000466
|
LONGPA
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231254
|
|
MR S LONGPA KONYAK
|
()
|
65
|
Aboi
|
NL-07-001-002-002/124 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204447
|
07/11/2022
|
Lemwang Konyak
|
2307001WL000466
|
Lemwang Konyak
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231199
|
|
MR LEMWANG KONYAK
|
()
|
66
|
Aboi
|
NL-07-001-002-002/126 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204449
|
07/11/2022
|
Loya
|
2307001WL000466
|
Loya
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231210
|
|
MS LOYA LOYA
|
()
|
67
|
Aboi
|
NL-07-001-002-002/129 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204451
|
07/11/2022
|
C NGIPNGAI YAHO
|
2307001WL000466
|
C NGIPNGAI YAHO
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231207
|
|
MS C NGIPNGAI YAHO
|
()
|
68
|
Aboi
|
NL-07-001-002-002/134 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204456
|
07/11/2022
|
C CHINGKHE
|
2307001WL000466
|
C CHINGKHE
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231255
|
|
MR C CHINGKHE
|
()
|
69
|
Aboi
|
NL-07-001-002-002/14-A (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204462
|
07/11/2022
|
SHAWANG
|
2307001WL000466
|
SHAWANG
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231238
|
|
MR SHAWANG
|
()
|
70
|
Aboi
|
NL-07-001-002-002/143 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204466
|
07/11/2022
|
L CHIHU KONYAK
|
2307001WL000466
|
L CHIHU KONYAK
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231250
|
|
MRS L CHIHU KONYAK
|
()
|
71
|
Aboi
|
NL-07-001-002-002/146 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204469
|
07/11/2022
|
M TOKHAT KONYAK
|
2307001WL000466
|
M TOKHAT KONYAK
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231268
|
|
MR M TOKHAT KONYAK
|
()
|
72
|
Aboi
|
NL-07-001-002-002/18 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204476
|
07/11/2022
|
Phowang
|
2307001WL000466
|
Phowang
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231262
|
|
MR PHOWANG
|
()
|
73
|
Aboi
|
NL-07-001-002-002/19 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204477
|
07/11/2022
|
P Nyamshai Konyak
|
2307001WL000466
|
P Nyamshai Konyak
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231212
|
|
MS P NYAMSHAI KONYAK
|
()
|
74
|
Aboi
|
NL-07-001-002-002/2 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204478
|
07/11/2022
|
Manje
|
2307001WL000466
|
Manje
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231248
|
|
MR MANJE
|
()
|
75
|
Aboi
|
NL-07-001-002-002/22 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204479
|
07/11/2022
|
Wanlem
|
2307001WL000466
|
Wanlem
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231246
|
|
MRS WANLEM
|
()
|
76
|
Aboi
|
NL-07-001-002-002/23 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204480
|
07/11/2022
|
LENGO KONYAK
|
2307001WL000466
|
LENGO KONYAK
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231213
|
|
MS LENGO KONYAK
|
()
|
77
|
Aboi
|
NL-07-001-002-002/24 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204481
|
07/11/2022
|
Lawang
|
2307001WL000466
|
Lawang
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231277
|
|
MR LAWANG LAWANG
|
()
|
78
|
Aboi
|
NL-07-001-002-002/25 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204482
|
07/11/2022
|
WANGJO
|
2307001WL000466
|
WANGJO
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231209
|
|
MR WANGJO
|
()
|
79
|
Aboi
|
NL-07-001-002-002/26 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204483
|
07/11/2022
|
Nokpho
|
2307001WL000466
|
Nokpho
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231216
|
|
MR NOKPHO NOKPHO
|
()
|
80
|
Aboi
|
NL-07-001-002-002/27 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204484
|
07/11/2022
|
Ngippen S Konyak
|
2307001WL000466
|
Ngippen S Konyak
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231225
|
|
MS NGIPPEN S KONYAK
|
()
|
81
|
Aboi
|
NL-07-001-002-002/29 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204485
|
07/11/2022
|
Yongkhat
|
2307001WL000466
|
Yongkhat
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231203
|
|
MR YONGKHAT
|
()
|
82
|
Aboi
|
NL-07-001-002-002/3 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204486
|
07/11/2022
|
Airong
|
2307001WL000466
|
Airong
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231237
|
|
MR AIRONG
|
()
|
83
|
Aboi
|
NL-07-001-002-002/31 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204488
|
07/11/2022
|
HOKA
|
2307001WL000466
|
HOKA
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231267
|
|
MR M HOKA KONYAK
|
()
|
84
|
Aboi
|
NL-07-001-002-002/32 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204489
|
07/11/2022
|
MANLIP
|
2307001WL000466
|
MANLIP
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231217
|
|
MR MANLIP MANLIP
|
()
|
85
|
Aboi
|
NL-07-001-002-002/33 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204490
|
07/11/2022
|
Penshei
|
2307001WL000466
|
Penshei
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231243
|
|
MR PENSHEI
|
()
|
86
|
Aboi
|
NL-07-001-002-002/34 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204491
|
07/11/2022
|
Akai
|
2307001WL000466
|
Akai
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231258
|
|
MR P AKAI KONYAK
|
()
|
87
|
Aboi
|
NL-07-001-002-002/36 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204492
|
07/11/2022
|
Nyamwang
|
2307001WL000466
|
Nyamwang
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231234
|
|
MR NYAMWANG
|
()
|
88
|
Aboi
|
NL-07-001-002-002/37-A (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204493
|
07/11/2022
|
WANYING
|
2307001WL000466
|
WANYING
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231236
|
|
MR WANYING
|
()
|
89
|
Aboi
|
NL-07-001-002-002/39 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204495
|
07/11/2022
|
NGIPLEM
|
2307001WL000466
|
NGIPLEM
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231241
|
|
MS NGIPLEM
|
()
|
90
|
Aboi
|
NL-07-001-002-002/4 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204496
|
07/11/2022
|
CHINGHON
|
2307001WL000466
|
CHINGHON
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231261
|
|
MR C CHINGHON KONYAK
|
()
|
91
|
Aboi
|
NL-07-001-002-002/40 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204497
|
07/11/2022
|
WANG E KONYAK
|
2307001WL000466
|
WANG E KONYAK
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231265
|
|
MR WANGE KONYAK
|
()
|
92
|
Aboi
|
NL-07-001-002-002/41 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204498
|
07/11/2022
|
Lochen
|
2307001WL000466
|
Lochen
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231266
|
|
MR LOCHIN KONYAK
|
()
|
93
|
Aboi
|
NL-07-001-002-002/43 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204500
|
07/11/2022
|
C Manle
|
2307001WL000466
|
C Manle
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231264
|
|
MISS C MANLE KONYAK
|
()
|
94
|
Aboi
|
NL-07-001-002-002/44 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204501
|
07/11/2022
|
Chingmei
|
2307001WL000466
|
Chingmei
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231259
|
|
MS CHINGMEI KONYAK
|
()
|
95
|
Aboi
|
NL-07-001-002-002/46 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204503
|
07/11/2022
|
Toishei
|
2307001WL000466
|
Toishei
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231214
|
|
MS TOISHEI TOISHEI
|
()
|
96
|
Aboi
|
NL-07-001-002-002/47 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204504
|
07/11/2022
|
W YANWANG
|
2307001WL000466
|
W YANWANG
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231249
|
|
MR YANWANG
|
()
|
97
|
Aboi
|
NL-07-001-002-002/48 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204505
|
07/11/2022
|
Nyemchai
|
2307001WL000466
|
Nyemchai
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231244
|
|
MRS NYEMCHAI
|
()
|
98
|
Aboi
|
NL-07-001-002-002/50 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204506
|
07/11/2022
|
B.WANGMAN
|
2307001WL000466
|
B.WANGMAN
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231206
|
|
MR B WANGMAN
|
()
|
99
|
Aboi
|
NL-07-001-002-002/52 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204507
|
07/11/2022
|
Pongthron Pongthron
|
2307001WL000466
|
Pongthron Pongthron
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231215
|
|
MS PONGTHRON PONGTHRON
|
()
|
100
|
Aboi
|
NL-07-001-002-002/54 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204508
|
07/11/2022
|
Pango
|
2307001WL000466
|
Pango
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231272
|
|
MR PANGO PANGO
|
()
|
101
|
Aboi
|
NL-07-001-002-002/56 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204510
|
07/11/2022
|
PHUHJO
|
2307001WL000466
|
PHUHJO
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231208
|
|
MR PHUHJO
|
()
|
102
|
Aboi
|
NL-07-001-002-002/6 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204513
|
07/11/2022
|
PONGYON KONYAK
|
2307001WL000466
|
PONGYON KONYAK
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231205
|
|
MRS PONGYON KONYAK
|
()
|
103
|
Aboi
|
NL-07-001-002-002/60 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204514
|
07/11/2022
|
Lemwang
|
2307001WL000466
|
Lemwang
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231226
|
|
MR LEMWANG
|
()
|
104
|
Aboi
|
NL-07-001-002-002/62-A (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204515
|
07/11/2022
|
CHAIYING KONYAK
|
2307001WL000466
|
CHAIYING KONYAK
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231204
|
|
MISS CHAIYING KONYAK
|
()
|
105
|
Aboi
|
NL-07-001-002-002/63-A (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204516
|
07/11/2022
|
NYEMNYA
|
2307001WL000466
|
NYEMNYA
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231239
|
|
MRS NYEMNYA
|
()
|
106
|
Aboi
|
NL-07-001-002-002/64 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204517
|
07/11/2022
|
Manje
|
2307001WL000466
|
Manje
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231321
|
|
MR MANJE MANJE
|
()
|
107
|
Aboi
|
NL-07-001-002-002/67 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204519
|
07/11/2022
|
HONJE
|
2307001WL000466
|
HONJE
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231232
|
|
MR HONJE
|
()
|
108
|
Aboi
|
NL-07-001-002-002/68 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204520
|
07/11/2022
|
Athrow
|
2307001WL000466
|
Athrow
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231240
|
|
MS ATHROW
|
()
|
109
|
Aboi
|
NL-07-001-002-002/69 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204521
|
07/11/2022
|
Nyamngo
|
2307001WL000466
|
Nyamngo
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231218
|
|
MS NYAMNGO KONYAK
|
()
|
110
|
Aboi
|
NL-07-001-002-002/7 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204522
|
07/11/2022
|
WANGPEN
|
2307001WL000466
|
WANGPEN
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231201
|
|
MR WANGPEN
|
()
|
111
|
Aboi
|
NL-07-001-002-002/75 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204523
|
07/11/2022
|
P MANSHOM
|
2307001WL000466
|
P MANSHOM
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231222
|
|
MS P MANSHOM
|
()
|
112
|
Aboi
|
NL-07-001-002-002/76 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204524
|
07/11/2022
|
Sheiwang
|
2307001WL000466
|
Sheiwang
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231256
|
|
MR P SHEIWANG
|
()
|
113
|
Aboi
|
NL-07-001-002-002/77 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204525
|
07/11/2022
|
Phongzu
|
2307001WL000466
|
Phongzu
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231233
|
|
MRS PHONGZU
|
()
|
114
|
Aboi
|
NL-07-001-002-002/78 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204526
|
07/11/2022
|
Esther w
|
2307001WL000466
|
Esther w
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231260
|
|
MISS ESTHER W
|
()
|
115
|
Aboi
|
NL-07-001-002-002/79 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204527
|
07/11/2022
|
Nahto
|
2307001WL000466
|
Nahto
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231235
|
|
MR NAHTO
|
()
|
116
|
Aboi
|
NL-07-001-002-002/81 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204529
|
07/11/2022
|
Ngipyam konyak
|
2307001WL000466
|
Ngipyam konyak
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231242
|
|
MRS NGIPYAM KONYAK
|
()
|
117
|
Aboi
|
NL-07-001-002-002/83-A (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204531
|
07/11/2022
|
NGIPJEI
|
2307001WL000466
|
NGIPJEI
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231231
|
|
MRS NGIPJEI
|
()
|
118
|
Aboi
|
NL-07-001-002-002/84 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204532
|
07/11/2022
|
S Wangkai
|
2307001WL000466
|
S Wangkai
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231251
|
|
MR S WANGKAI KONYAK
|
()
|
119
|
Aboi
|
NL-07-001-002-002/88 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204536
|
07/11/2022
|
WANPHO
|
2307001WL000466
|
WANPHO
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231224
|
|
MS WANPHO WANPHO
|
()
|
120
|
Aboi
|
NL-07-001-002-002/89 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204537
|
07/11/2022
|
Wangzei konyak
|
2307001WL000466
|
Wangzei konyak
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231252
|
|
MR H WANGZEI KONYAK
|
()
|
121
|
Aboi
|
NL-07-001-002-002/90 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204539
|
07/11/2022
|
T MANNGAM KONYAK
|
2307001WL000466
|
T MANNGAM KONYAK
|
00415
|
SBIN0012266
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231223
|
|
MS T MANNGAM KONYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190944
|
190944
|
|
|
|
|
|
|
|
122
|
Aboi
|
NL-07-001-002-002/113 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204436
|
07/11/2022
|
P NGIPTHREN
|
2307001WL000466
|
P NGIPTHREN
|
00415
|
SBIN0017216
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231228
|
|
MS NGIPTHREN
|
()
|
123
|
Aboi
|
NL-07-001-002-002/94 (CHAOHA CHINGLEN)
|
2307001000NRG23031120220204543
|
07/11/2022
|
CHINGCHAI
|
2307001WL000466
|
CHINGCHAI
|
00415
|
SBIN0017216
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0311231229
|
|
MR CHINGCHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345384
|
345384
|
|
|
|
|
|
|
|