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
|
Athibung
|
NL-11-004-001-001/1 (Beisumpuiram)
|
2311004000NRG23310320230334211
|
31/03/2023
|
GUIHEI
|
2311004WL000706
|
GUIHEI
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717945
|
|
MR GUIHEI ZELIANG
|
()
|
2
|
Athibung
|
NL-11-004-001-001/10 (Beisumpuiram)
|
2311004000NRG23310320230334212
|
31/03/2023
|
KEYILUNGTUILE ZELIANG
|
2311004WL000706
|
KEYILUNGTUILE ZELIANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717943
|
|
MRS KEYILUNGTUILE ZELIANG
|
()
|
3
|
Athibung
|
NL-11-004-001-001/102 (Beisumpuiram)
|
2311004000NRG23310320230334213
|
31/03/2023
|
DALUNGBE
|
2311004WL000706
|
DALUNGBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717961
|
|
MR DALUNGBE DALUNGBE
|
()
|
4
|
Athibung
|
NL-11-004-001-001/106 (Beisumpuiram)
|
2311004000NRG23310320230334214
|
31/03/2023
|
RANJIT MECH
|
2311004WL000706
|
RANJIT MECH
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717926
|
|
MR RANJIT MECH
|
()
|
5
|
Athibung
|
NL-11-004-001-001/107 (Beisumpuiram)
|
2311004000NRG23310320230334215
|
31/03/2023
|
TUTIAKLE
|
2311004WL000706
|
TUTIAKLE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717963
|
|
MRS TUTIAKLE TUTIAKLE
|
()
|
6
|
Athibung
|
NL-11-004-001-001/11 (Beisumpuiram)
|
2311004000NRG23310320230334216
|
31/03/2023
|
ABUNG
|
2311004WL000706
|
ABUNG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717921
|
|
MR ABUNG FNG OF KUHEIBE
|
()
|
7
|
Athibung
|
NL-11-004-001-001/118 (Beisumpuiram)
|
2311004000NRG23310320230334217
|
31/03/2023
|
HAIKUM
|
2311004WL000706
|
HAIKUM
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717910
|
|
MR HAIKUM
|
()
|
8
|
Athibung
|
NL-11-004-001-001/12 (Beisumpuiram)
|
2311004000NRG23310320230334218
|
31/03/2023
|
AHWA ZELIANG
|
2311004WL000706
|
AHWA ZELIANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717941
|
|
MR AHWA ZELIANG
|
()
|
9
|
Athibung
|
NL-11-004-001-001/120 (Beisumpuiram)
|
2311004000NRG23310320230334219
|
31/03/2023
|
KANGTEINA
|
2311004WL000706
|
KANGTEINA
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717903
|
|
MRS KANGTEINA
|
()
|
10
|
Athibung
|
NL-11-004-001-001/125 (Beisumpuiram)
|
2311004000NRG23310320230334220
|
31/03/2023
|
MAITHONIBOU
|
2311004WL000706
|
MAITHONIBOU
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717906
|
|
MR MAITHONIBOU MAITHONIBO
|
()
|
11
|
Athibung
|
NL-11-004-001-001/127 (Beisumpuiram)
|
2311004000NRG23310320230334221
|
31/03/2023
|
LEISAMNA
|
2311004WL000706
|
LEISAMNA
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717923
|
|
MRS LEISAMNA
|
()
|
12
|
Athibung
|
NL-11-004-001-001/13 (Beisumpuiram)
|
2311004000NRG23310320230334222
|
31/03/2023
|
NAMKUANG
|
2311004WL000706
|
NAMKUANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717938
|
|
MR NAMKUANG NAMKUANG
|
()
|
13
|
Athibung
|
NL-11-004-001-001/15 (Beisumpuiram)
|
2311004000NRG23310320230334223
|
31/03/2023
|
ABALE
|
2311004WL000706
|
ABALE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717918
|
|
MRS ABALE
|
()
|
14
|
Athibung
|
NL-11-004-001-001/17 (Beisumpuiram)
|
2311004000NRG23310320230334224
|
31/03/2023
|
AKWABE NZIALANG
|
2311004WL000706
|
AKWABE NZIALANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717915
|
|
MR AKWABE NZIALANG
|
()
|
15
|
Athibung
|
NL-11-004-001-001/19 (Beisumpuiram)
|
2311004000NRG23310320230334225
|
31/03/2023
|
MBAILANG
|
2311004WL000706
|
MBAILANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717948
|
|
MR MBAILANG
|
()
|
16
|
Athibung
|
NL-11-004-001-001/190 (Beisumpuiram)
|
2311004000NRG23310320230334226
|
31/03/2023
|
RAMBIKAU
|
2311004WL000706
|
RAMBIKAU
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717958
|
|
MR MR RAMBIKAU
|
()
|
17
|
Athibung
|
NL-11-004-001-001/198 (Beisumpuiram)
|
2311004000NRG23310320230334227
|
31/03/2023
|
TIAKEILAKPE
|
2311004WL000706
|
TIAKEILAKPE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717968
|
|
MR TIAKEILAKPE TIAKEILAKPE
|
()
|
18
|
Athibung
|
NL-11-004-001-001/20 (Beisumpuiram)
|
2311004000NRG23310320230334228
|
31/03/2023
|
NGAURAILE
|
2311004WL000706
|
NGAURAILE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717931
|
|
MRS NGAURAILE NGAURAILE
|
()
|
19
|
Athibung
|
NL-11-004-001-001/21 (Beisumpuiram)
|
2311004000NRG23310320230334229
|
31/03/2023
|
KEYIPEIBE
|
2311004WL000706
|
KEYIPEIBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717965
|
|
MR KEYIPEIBE
|
()
|
20
|
Athibung
|
NL-11-004-001-001/22 (Beisumpuiram)
|
2311004000NRG23310320230334230
|
31/03/2023
|
IBUALEULE
|
2311004WL000706
|
IBUALEULE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717930
|
|
MRS IBUALEULE
|
()
|
21
|
Athibung
|
NL-11-004-001-001/224 (Beisumpuiram)
|
2311004000NRG23310320230334231
|
31/03/2023
|
KEYINGAULULE NDANG
|
2311004WL000706
|
KEYINGAULULE NDANG
|
00415
|
SBIN0006482
|
864
|
864
|
Rejected
|
19/05/2023
|
|
1689717960
|
Account closed
|
|
|
22
|
Athibung
|
NL-11-004-001-001/24 (Beisumpuiram)
|
2311004000NRG23310320230334232
|
31/03/2023
|
PUNGCHUBE
|
2311004WL000706
|
PUNGCHUBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717924
|
|
MR PUNGCHUBE
|
()
|
23
|
Athibung
|
NL-11-004-001-001/25 (Beisumpuiram)
|
2311004000NRG23310320230334233
|
31/03/2023
|
LUNGNINGLE
|
2311004WL000706
|
LUNGNINGLE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717950
|
|
MRS LUNGNINGLE
|
()
|
24
|
Athibung
|
NL-11-004-001-001/26 (Beisumpuiram)
|
2311004000NRG23310320230334234
|
31/03/2023
|
HAIZIERANGBE
|
2311004WL000706
|
HAIZIERANGBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717927
|
|
MR HAIZIERANGBE
|
()
|
25
|
Athibung
|
NL-11-004-001-001/27 (Beisumpuiram)
|
2311004000NRG23310320230334235
|
31/03/2023
|
RANGLUNG
|
2311004WL000706
|
RANGLUNG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717939
|
|
MR RANGLUNG ZELIANG
|
()
|
26
|
Athibung
|
NL-11-004-001-001/28 (Beisumpuiram)
|
2311004000NRG23310320230334236
|
31/03/2023
|
RASUIBE
|
2311004WL000706
|
RASUIBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717933
|
|
MR RASUIBE
|
()
|
27
|
Athibung
|
NL-11-004-001-001/29 (Beisumpuiram)
|
2311004000NRG23310320230334237
|
31/03/2023
|
CHANGLAKPE
|
2311004WL000706
|
CHANGLAKPE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717925
|
|
MR CHANGLAKPE XX
|
()
|
28
|
Athibung
|
NL-11-004-001-001/3 (Beisumpuiram)
|
2311004000NRG23310320230334238
|
31/03/2023
|
LEIDINA LEIDINA
|
2311004WL000706
|
LEIDINA LEIDINA
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717934
|
|
MRS LEIDINA LEIDINA
|
()
|
29
|
Athibung
|
NL-11-004-001-001/30 (Beisumpuiram)
|
2311004000NRG23310320230334239
|
31/03/2023
|
ILAMSUIBE
|
2311004WL000706
|
ILAMSUIBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717967
|
|
MR ILAMSUIBE
|
()
|
30
|
Athibung
|
NL-11-004-001-001/31 (Beisumpuiram)
|
2311004000NRG23310320230334240
|
31/03/2023
|
HUAZEGAILE ZELIANG
|
2311004WL000706
|
HUAZEGAILE ZELIANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717944
|
|
MRS HUAZEGAILE ZELIANG
|
()
|
31
|
Athibung
|
NL-11-004-001-001/33 (Beisumpuiram)
|
2311004000NRG23310320230334241
|
31/03/2023
|
ALIAKLE ZELIANG
|
2311004WL000706
|
ALIAKLE ZELIANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717942
|
|
MR ALIAKLE ZELIANG
|
()
|
32
|
Athibung
|
NL-11-004-001-001/34 (Beisumpuiram)
|
2311004000NRG23310320230334242
|
31/03/2023
|
EDABAMBE
|
2311004WL000706
|
EDABAMBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717954
|
|
MR MR EDABAMBE
|
()
|
33
|
Athibung
|
NL-11-004-001-001/36 (Beisumpuiram)
|
2311004000NRG23310320230334243
|
31/03/2023
|
KUIKIEBE
|
2311004WL000706
|
KUIKIEBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717964
|
|
MR KUIKIEBE KUIKIEBE
|
()
|
34
|
Athibung
|
NL-11-004-001-001/4 (Beisumpuiram)
|
2311004000NRG23310320230334244
|
31/03/2023
|
KHAMLAK
|
2311004WL000706
|
KHAMLAK
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717949
|
|
MR MR KHAMLAK
|
()
|
35
|
Athibung
|
NL-11-004-001-001/40 (Beisumpuiram)
|
2311004000NRG23310320230334245
|
31/03/2023
|
DEIBAM
|
2311004WL000706
|
DEIBAM
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717917
|
|
MR DEIBAM
|
()
|
36
|
Athibung
|
NL-11-004-001-001/42 (Beisumpuiram)
|
2311004000NRG23310320230334246
|
31/03/2023
|
ISAMLUBE
|
2311004WL000706
|
ISAMLUBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717912
|
|
MR ISAMLUBE
|
()
|
37
|
Athibung
|
NL-11-004-001-001/45 (Beisumpuiram)
|
2311004000NRG23310320230334247
|
31/03/2023
|
KUSUANG
|
2311004WL000706
|
KUSUANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717953
|
|
MR KUSUANG
|
()
|
38
|
Athibung
|
NL-11-004-001-001/47 (Beisumpuiram)
|
2311004000NRG23310320230334248
|
31/03/2023
|
ITATEUBE
|
2311004WL000706
|
ITATEUBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717913
|
|
MR ITATEUBE ITATEUBE
|
()
|
39
|
Athibung
|
NL-11-004-001-001/49 (Beisumpuiram)
|
2311004000NRG23310320230334249
|
31/03/2023
|
PAUSUILUNGBE
|
2311004WL000706
|
PAUSUILUNGBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717966
|
|
MR PAUSUILUNGBE PAUSUILUNGBE
|
()
|
40
|
Athibung
|
NL-11-004-001-001/5 (Beisumpuiram)
|
2311004000NRG23310320230334250
|
31/03/2023
|
IRANGLUBE
|
2311004WL000706
|
IRANGLUBE
|
00415
|
SBIN0006482
|
864
|
864
|
Rejected
|
19/05/2023
|
|
1689717962
|
Account closed
|
|
|
41
|
Athibung
|
NL-11-004-001-001/51 (Beisumpuiram)
|
2311004000NRG23310320230334251
|
31/03/2023
|
KIKOLUNG ZELIANG
|
2311004WL000706
|
KIKOLUNG ZELIANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717947
|
|
MR KIKOLUNG ZELIANG
|
()
|
42
|
Athibung
|
NL-11-004-001-001/55 (Beisumpuiram)
|
2311004000NRG23310320230334252
|
31/03/2023
|
NTEISUINGAULE
|
2311004WL000706
|
NTEISUINGAULE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717957
|
|
MRS NTEISUINGAULE NTEISUINGAULE
|
()
|
43
|
Athibung
|
NL-11-004-001-001/56 (Beisumpuiram)
|
2311004000NRG23310320230334253
|
31/03/2023
|
KEYIKULUNG
|
2311004WL000706
|
KEYIKULUNG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717909
|
|
MR KEYIKULUNG
|
()
|
44
|
Athibung
|
NL-11-004-001-001/6 (Beisumpuiram)
|
2311004000NRG23310320230334254
|
31/03/2023
|
DEUSUANGLE
|
2311004WL000706
|
DEUSUANGLE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717951
|
|
MRS MRS DEUSUANGLE
|
()
|
45
|
Athibung
|
NL-11-004-001-001/62 (Beisumpuiram)
|
2311004000NRG23310320230334255
|
31/03/2023
|
TAUSAPLE
|
2311004WL000706
|
TAUSAPLE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717905
|
|
MRS TAUSAPLE ZELIANG
|
()
|
46
|
Athibung
|
NL-11-004-001-001/63 (Beisumpuiram)
|
2311004000NRG23310320230334256
|
31/03/2023
|
BOSCO ZELIANG
|
2311004WL000706
|
BOSCO ZELIANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717908
|
|
MR BOSCO ZELIANG
|
()
|
47
|
Athibung
|
NL-11-004-001-001/64 (Beisumpuiram)
|
2311004000NRG23310320230334257
|
31/03/2023
|
IPUMNGAU
|
2311004WL000706
|
IPUMNGAU
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717937
|
|
MR IPUMNGAU
|
()
|
48
|
Athibung
|
NL-11-004-001-001/65 (Beisumpuiram)
|
2311004000NRG23310320230334258
|
31/03/2023
|
AKIELE
|
2311004WL000706
|
AKIELE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717928
|
|
MRS AKIELE AKIELE
|
()
|
49
|
Athibung
|
NL-11-004-001-001/66 (Beisumpuiram)
|
2311004000NRG23310320230334259
|
31/03/2023
|
NSAMLIANG ZELIANG
|
2311004WL000706
|
NSAMLIANG ZELIANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717904
|
|
MR NSAMLIANG ZELIANG
|
()
|
50
|
Athibung
|
NL-11-004-001-001/67 (Beisumpuiram)
|
2311004000NRG23310320230334260
|
31/03/2023
|
DILU IRANGBE
|
2311004WL000706
|
DILU IRANGBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717956
|
|
MR DILU IRANGBE
|
()
|
51
|
Athibung
|
NL-11-004-001-001/7 (Beisumpuiram)
|
2311004000NRG23310320230334261
|
31/03/2023
|
ATUABE ZELIANG
|
2311004WL000706
|
ATUABE ZELIANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717946
|
|
MR ATUABE ZELIANG
|
()
|
52
|
Athibung
|
NL-11-004-001-001/75 (Beisumpuiram)
|
2311004000NRG23310320230334262
|
31/03/2023
|
ISAPLEU
|
2311004WL000706
|
ISAPLEU
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717914
|
|
MR ISAPLEU
|
()
|
53
|
Athibung
|
NL-11-004-001-001/76 (Beisumpuiram)
|
2311004000NRG23310320230334263
|
31/03/2023
|
DIDANG ZELIANG
|
2311004WL000706
|
DIDANG ZELIANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717902
|
|
MR DIDANG ZELIANG
|
()
|
54
|
Athibung
|
NL-11-004-001-001/8 (Beisumpuiram)
|
2311004000NRG23310320230334264
|
31/03/2023
|
PEHEIHEULE ZELIANG
|
2311004WL000706
|
PEHEIHEULE ZELIANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717940
|
|
MRS PEHEIHEULE ZELIANG
|
()
|
55
|
Athibung
|
NL-11-004-001-001/80 (Beisumpuiram)
|
2311004000NRG23310320230334265
|
31/03/2023
|
NRIALUKAM
|
2311004WL000706
|
NRIALUKAM
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717916
|
|
MR NRIALUKAM NRIALUKAM
|
()
|
56
|
Athibung
|
NL-11-004-001-001/82 (Beisumpuiram)
|
2311004000NRG23310320230334266
|
31/03/2023
|
DEICHUNGBE ZEME
|
2311004WL000706
|
DEICHUNGBE ZEME
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717907
|
|
MR DEICHUNGBE ZEME
|
()
|
57
|
Athibung
|
NL-11-004-001-001/83 (Beisumpuiram)
|
2311004000NRG23310320230334267
|
31/03/2023
|
DANIEL
|
2311004WL000706
|
DANIEL
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717936
|
|
MR DANIEL DANIEL
|
()
|
58
|
Athibung
|
NL-11-004-001-001/84 (Beisumpuiram)
|
2311004000NRG23310320230334268
|
31/03/2023
|
HEGAUZEULUNGLE
|
2311004WL000706
|
HEGAUZEULUNGLE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717919
|
|
MRS HEGAUZEULUNGLE
|
()
|
59
|
Athibung
|
NL-11-004-001-001/85 (Beisumpuiram)
|
2311004000NRG23310320230334269
|
31/03/2023
|
ASAPPE
|
2311004WL000706
|
ASAPPE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717932
|
|
MR ASAPPE
|
()
|
60
|
Athibung
|
NL-11-004-001-001/9 (Beisumpuiram)
|
2311004000NRG23310320230334270
|
31/03/2023
|
ILUNGDAULE
|
2311004WL000706
|
ILUNGDAULE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717955
|
|
MS MISS ILUNGDAULE
|
()
|
61
|
Athibung
|
NL-11-004-001-001/90 (Beisumpuiram)
|
2311004000NRG23310320230334271
|
31/03/2023
|
PAULUNGDIBE
|
2311004WL000706
|
PAULUNGDIBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717922
|
|
MR PAULUNGDIBE
|
()
|
62
|
Athibung
|
NL-11-004-001-001/91 (Beisumpuiram)
|
2311004000NRG23310320230334272
|
31/03/2023
|
NINGZUILE
|
2311004WL000706
|
NINGZUILE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717952
|
|
MRS NINGZUILE NINGZUILE
|
()
|
63
|
Athibung
|
NL-11-004-001-001/92 (Beisumpuiram)
|
2311004000NRG23310320230334273
|
31/03/2023
|
PAUZIEBE ZELIANG
|
2311004WL000706
|
PAUZIEBE ZELIANG
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717935
|
|
MR PAUZIEBE ZELIANG
|
()
|
64
|
Athibung
|
NL-11-004-001-001/94 (Beisumpuiram)
|
2311004000NRG23310320230334274
|
31/03/2023
|
NGAULU
|
2311004WL000706
|
NGAULU
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717929
|
|
MR NGAULU
|
()
|
65
|
Athibung
|
NL-11-004-001-001/96 (Beisumpuiram)
|
2311004000NRG23310320230334275
|
31/03/2023
|
HAIREULUNGBE
|
2311004WL000706
|
HAIREULUNGBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717911
|
|
MR HAIREULUNGBE NDANG
|
()
|
66
|
Athibung
|
NL-11-004-001-001/97 (Beisumpuiram)
|
2311004000NRG23310320230334276
|
31/03/2023
|
KETEIBAYILE
|
2311004WL000706
|
KETEIBAYILE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717959
|
|
MRS KETEIBAYILE NRING
|
()
|
67
|
Athibung
|
NL-11-004-001-001/98 (Beisumpuiram)
|
2311004000NRG23310320230334277
|
31/03/2023
|
LUNGSAMBE
|
2311004WL000706
|
LUNGSAMBE
|
00415
|
SBIN0006482
|
864
|
864
|
Processed
|
19/05/2023
|
|
1689717920
|
|
MR LUNGSAMBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57888
|
57888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57888
|
57888
|
|
|
|
|
|
|
|