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
|
HAWAI-WALONG
|
AR-17-004-010-002/13 (Mechong)
|
0317004000NRG23300320230037404
|
30/03/2023
|
Apro Pul
|
0317004WL000166
|
Apro Pul
|
00415
|
SBIN0001520
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF728
|
|
APRO PUL
|
()
|
2
|
HAWAI-WALONG
|
AR-17-004-010-002/34 (Mechong)
|
0317004000NRG23300320230037423
|
30/03/2023
|
Tititmai Pul
|
0317004WL000166
|
Tititmai Pul
|
00415
|
SBIN0001520
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF72D
|
|
MRS TITITMAI PUL
|
()
|
3
|
HAWAI-WALONG
|
AR-17-004-010-003/25 (Mechong)
|
0317004000NRG23300320230037469
|
30/03/2023
|
Bidyumso Pul
|
0317004WL000166
|
Bidyumso Pul
|
00415
|
SBIN0001520
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF72C
|
|
MR BIDYUMSO PUL
|
()
|
4
|
HAWAI-WALONG
|
AR-17-004-010-003/4 (Mechong)
|
0317004000NRG23300320230037472
|
30/03/2023
|
BASAMSO NGI
|
0317004WL000166
|
BASAMSO NGI
|
00415
|
SBIN0001520
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF72A
|
|
MR BASAMSO NGI
|
()
|
5
|
HAWAI-WALONG
|
AR-17-004-010-003/9 (Mechong)
|
0317004000NRG23300320230037481
|
30/03/2023
|
Sanju Pul
|
0317004WL000166
|
Sanju Pul
|
00415
|
SBIN0001520
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF72B
|
|
MR SANJU PUL
|
()
|
6
|
HAWAI-WALONG
|
AR-17-004-010-006/68 (Mechong)
|
0317004000NRG23300320230037514
|
30/03/2023
|
BECHEMLU LONGLING
|
0317004WL000166
|
BECHEMLU LONGLING
|
00415
|
SBIN0001520
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF729
|
|
MS BECHEMLU LONGLING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
7
|
HAWAI-WALONG
|
AR-17-004-010-001/2 (Mechong)
|
0317004000NRG23300320230037374
|
30/03/2023
|
Enuilu Pul
|
0317004WL000166
|
Enuilu Pul
|
00415
|
SBIN0007707
|
2160
|
2160
|
Rejected
|
04/05/2023
|
|
N0423004BF735
|
No Such Account
|
|
|
8
|
HAWAI-WALONG
|
AR-17-004-010-001/28 (Mechong)
|
0317004000NRG23300320230037382
|
30/03/2023
|
Soni Pul
|
0317004WL000166
|
Soni Pul
|
00415
|
SBIN0007707
|
2160
|
2160
|
Rejected
|
04/05/2023
|
|
N0423004BF733
|
Account closed
|
|
|
9
|
HAWAI-WALONG
|
AR-17-004-010-001/73 (Mechong)
|
0317004000NRG23300320230037394
|
30/03/2023
|
KHREMORE PUL
|
0317004WL000166
|
KHREMORE PUL
|
00415
|
SBIN0007707
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF734
|
|
MRS KHREMERE PUL
|
()
|
10
|
HAWAI-WALONG
|
AR-17-004-010-002/28 (Mechong)
|
0317004000NRG23300320230037417
|
30/03/2023
|
SOCHELU APPA PUL
|
0317004WL000166
|
SOCHELU APPA PUL
|
00415
|
SBIN0007707
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF730
|
|
MRS SOCHELU PUL
|
()
|
11
|
HAWAI-WALONG
|
AR-17-004-010-002/40 (Mechong)
|
0317004000NRG23300320230037428
|
30/03/2023
|
Jopiso Pul
|
0317004WL000166
|
Jopiso Pul
|
00415
|
SBIN0007707
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF72F
|
|
MR JOPISO PUL
|
()
|
12
|
HAWAI-WALONG
|
AR-17-004-010-002/51 (Mechong)
|
0317004000NRG23300320230037438
|
30/03/2023
|
MOHINI PUL
|
0317004WL000166
|
MOHINI PUL
|
00415
|
SBIN0007707
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF732
|
|
MRS MOHINI PUL
|
()
|
13
|
HAWAI-WALONG
|
AR-17-004-010-004/4 (Mechong)
|
0317004000NRG23300320230037507
|
30/03/2023
|
Jinghelu Chaitom
|
0317004WL000166
|
Jinghelu Chaitom
|
00415
|
SBIN0007707
|
2160
|
2160
|
Rejected
|
04/05/2023
|
|
N0423004BF731
|
Account closed
|
|
|
14
|
HAWAI-WALONG
|
AR-17-004-011-002/23 (Shirong)
|
0317004000NRG23300320230037533
|
30/03/2023
|
gibilu manyu
|
0317004WL000166
|
gibilu manyu
|
00415
|
SBIN0007707
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF72E
|
|
MRS GIWILU MANYU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
15
|
HAWAI-WALONG
|
AR-17-004-010-001/10 (Mechong)
|
0317004000NRG23300320230037367
|
30/03/2023
|
Kokolum Pul
|
0317004WL000166
|
Kokolum Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF761
|
|
MR KOKOLUM PUL
|
()
|
16
|
HAWAI-WALONG
|
AR-17-004-010-001/13 (Mechong)
|
0317004000NRG23300320230037368
|
30/03/2023
|
JHAKHAKLUM PUL
|
0317004WL000166
|
JHAKHAKLUM PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF783
|
|
MR JAKHAKLUM PUL
|
()
|
17
|
HAWAI-WALONG
|
AR-17-004-010-001/14 (Mechong)
|
0317004000NRG23300320230037369
|
30/03/2023
|
Sophewlu Pul
|
0317004WL000166
|
Sophewlu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF736
|
|
SOPHIAWLU PUL
|
()
|
18
|
HAWAI-WALONG
|
AR-17-004-010-001/15 (Mechong)
|
0317004000NRG23300320230037370
|
30/03/2023
|
Kailum Pul
|
0317004WL000166
|
Kailum Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF73E
|
|
MR KAILUM PUL
|
()
|
19
|
HAWAI-WALONG
|
AR-17-004-010-001/18 (Mechong)
|
0317004000NRG23300320230037372
|
30/03/2023
|
BANETSO PUL
|
0317004WL000166
|
BANETSO PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF782
|
|
MR BANETSO PUL
|
()
|
20
|
HAWAI-WALONG
|
AR-17-004-010-001/19 (Mechong)
|
0317004000NRG23300320230037373
|
30/03/2023
|
Gobinso Pul
|
0317004WL000166
|
Gobinso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF75A
|
|
MR GOBINSO PUL
|
()
|
21
|
HAWAI-WALONG
|
AR-17-004-010-001/21 (Mechong)
|
0317004000NRG23300320230037376
|
30/03/2023
|
Bayanso Pul
|
0317004WL000166
|
Bayanso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF759
|
|
MR BAYANSO PUL
|
()
|
22
|
HAWAI-WALONG
|
AR-17-004-010-001/22 (Mechong)
|
0317004000NRG23300320230037377
|
30/03/2023
|
Smti Bigelu Pul
|
0317004WL000166
|
Smti Bigelu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF79C
|
|
MS BIGELU PUL
|
()
|
23
|
HAWAI-WALONG
|
AR-17-004-010-001/25 (Mechong)
|
0317004000NRG23300320230037379
|
30/03/2023
|
PICHOSI PUL
|
0317004WL000166
|
PICHOSI PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF770
|
|
MISS PICHOSHI PUL
|
()
|
24
|
HAWAI-WALONG
|
AR-17-004-010-001/26 (Mechong)
|
0317004000NRG23300320230037380
|
30/03/2023
|
CHAINGRETSI PUL
|
0317004WL000166
|
CHAINGRETSI PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF794
|
|
MS CHAINGRETSI PUL
|
()
|
25
|
HAWAI-WALONG
|
AR-17-004-010-001/27 (Mechong)
|
0317004000NRG23300320230037381
|
30/03/2023
|
Brotoso Pul
|
0317004WL000166
|
Brotoso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF77D
|
|
MR BROTOSO PUL
|
()
|
26
|
HAWAI-WALONG
|
AR-17-004-010-001/3 (Mechong)
|
0317004000NRG23300320230037384
|
30/03/2023
|
Sojamlu Pul
|
0317004WL000166
|
Sojamlu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF760
|
|
MRS SOJAMLU PUL
|
()
|
27
|
HAWAI-WALONG
|
AR-17-004-010-001/33 (Mechong)
|
0317004000NRG23300320230037385
|
30/03/2023
|
Sophiong Pul
|
0317004WL000166
|
Sophiong Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF784
|
|
MR SOPHEONG PUL
|
()
|
28
|
HAWAI-WALONG
|
AR-17-004-010-001/36 (Mechong)
|
0317004000NRG23300320230037388
|
30/03/2023
|
Dima Pul
|
0317004WL000166
|
Dima Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF778
|
|
MISS DIMA PUL
|
()
|
29
|
HAWAI-WALONG
|
AR-17-004-010-001/64 (Mechong)
|
0317004000NRG23300320230037390
|
30/03/2023
|
AMOKSHI PUL
|
0317004WL000166
|
AMOKSHI PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF766
|
|
MISS AMOKSHI PUL
|
()
|
30
|
HAWAI-WALONG
|
AR-17-004-010-001/65 (Mechong)
|
0317004000NRG23300320230037391
|
30/03/2023
|
Rupa pul
|
0317004WL000166
|
Rupa pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF774
|
|
MRS RUPA PUL
|
()
|
31
|
HAWAI-WALONG
|
AR-17-004-010-001/66 (Mechong)
|
0317004000NRG23300320230037392
|
30/03/2023
|
ZEENULUM PUL
|
0317004WL000166
|
ZEENULUM PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF776
|
|
MR ZEENULUM PUL
|
()
|
32
|
HAWAI-WALONG
|
AR-17-004-010-001/7 (Mechong)
|
0317004000NRG23300320230037393
|
30/03/2023
|
Samjelu Pul
|
0317004WL000166
|
Samjelu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF757
|
|
MRS SAMJELU PUL
|
()
|
33
|
HAWAI-WALONG
|
AR-17-004-010-001/75 (Mechong)
|
0317004000NRG23300320230037395
|
30/03/2023
|
BILSHA PUL
|
0317004WL000166
|
BILSHA PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF78B
|
|
MR BILSHA PUL
|
()
|
34
|
HAWAI-WALONG
|
AR-17-004-010-001/8 (Mechong)
|
0317004000NRG23300320230037396
|
30/03/2023
|
Abramlu Pul
|
0317004WL000166
|
Abramlu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF75F
|
|
MRS ABRAMLU PUL
|
()
|
35
|
HAWAI-WALONG
|
AR-17-004-010-001/81 (Mechong)
|
0317004000NRG23300320230037397
|
30/03/2023
|
Jasmine Pul
|
0317004WL000166
|
Jasmine Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF746
|
|
MISS JASMINE PUL
|
()
|
36
|
HAWAI-WALONG
|
AR-17-004-010-001/85 (Mechong)
|
0317004000NRG23300320230037399
|
30/03/2023
|
SOPAILU PUL
|
0317004WL000166
|
SOPAILU PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF791
|
|
MRS SOPAILU PUL
|
()
|
37
|
HAWAI-WALONG
|
AR-17-004-010-002/1 (Mechong)
|
0317004000NRG23300320230037401
|
30/03/2023
|
AADIANGSO PUL
|
0317004WL000166
|
AADIANGSO PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF78D
|
|
MR AADIANGSO PUL
|
()
|
38
|
HAWAI-WALONG
|
AR-17-004-010-002/10 (Mechong)
|
0317004000NRG23300320230037402
|
30/03/2023
|
Ani Pul
|
0317004WL000166
|
Ani Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF745
|
|
MS ANNI PUL
|
()
|
39
|
HAWAI-WALONG
|
AR-17-004-010-002/12 (Mechong)
|
0317004000NRG23300320230037403
|
30/03/2023
|
Jotholum Pul
|
0317004WL000166
|
Jotholum Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF78E
|
|
MR JOTHOLUM PUL
|
()
|
40
|
HAWAI-WALONG
|
AR-17-004-010-002/14 (Mechong)
|
0317004000NRG23300320230037405
|
30/03/2023
|
GELU KORAH
|
0317004WL000166
|
GELU KORAH
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF793
|
|
MRS GELU KORAH
|
()
|
41
|
HAWAI-WALONG
|
AR-17-004-010-002/15 (Mechong)
|
0317004000NRG23300320230037406
|
30/03/2023
|
HUMLU PUL
|
0317004WL000166
|
HUMLU PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF753
|
|
MRS HUMLU PUL
|
()
|
42
|
HAWAI-WALONG
|
AR-17-004-010-002/16 (Mechong)
|
0317004000NRG23300320230037407
|
30/03/2023
|
Sosim Pul
|
0317004WL000166
|
Sosim Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF73A
|
|
MR SOSIM PUL
|
()
|
43
|
HAWAI-WALONG
|
AR-17-004-010-002/2 (Mechong)
|
0317004000NRG23300320230037409
|
30/03/2023
|
BAPIAMLU PUL
|
0317004WL000166
|
BAPIAMLU PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF788
|
|
MRS BAPIAMLU PUL
|
()
|
44
|
HAWAI-WALONG
|
AR-17-004-010-002/21 (Mechong)
|
0317004000NRG23300320230037410
|
30/03/2023
|
Sangallum Pul
|
0317004WL000166
|
Sangallum Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF73B
|
|
MR SANGALUM PUL
|
()
|
45
|
HAWAI-WALONG
|
AR-17-004-010-002/22 (Mechong)
|
0317004000NRG23300320230037411
|
30/03/2023
|
SHIMAILU PUL
|
0317004WL000166
|
SHIMAILU PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF780
|
|
MS SHIMAILU PUL
|
()
|
46
|
HAWAI-WALONG
|
AR-17-004-010-002/24 (Mechong)
|
0317004000NRG23300320230037413
|
30/03/2023
|
BASAISO PUL
|
0317004WL000166
|
BASAISO PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF767
|
|
MR BASAISO PUL
|
()
|
47
|
HAWAI-WALONG
|
AR-17-004-010-002/25 (Mechong)
|
0317004000NRG23300320230037414
|
30/03/2023
|
Anganghi Pul
|
0317004WL000166
|
Anganghi Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF76C
|
|
MR ANGANGHI PUL
|
()
|
48
|
HAWAI-WALONG
|
AR-17-004-010-002/26 (Mechong)
|
0317004000NRG23300320230037415
|
30/03/2023
|
Alepso Pul
|
0317004WL000166
|
Alepso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF738
|
|
ALEPSO PUL
|
()
|
49
|
HAWAI-WALONG
|
AR-17-004-010-002/27 (Mechong)
|
0317004000NRG23300320230037416
|
30/03/2023
|
Ejenlu Pul
|
0317004WL000166
|
Ejenlu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF74C
|
|
MRS EJENLU PUL
|
()
|
50
|
HAWAI-WALONG
|
AR-17-004-010-002/29 (Mechong)
|
0317004000NRG23300320230037418
|
30/03/2023
|
Toahlu Pul
|
0317004WL000166
|
Toahlu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF751
|
|
MRS TIOALU PUL
|
()
|
51
|
HAWAI-WALONG
|
AR-17-004-010-002/30 (Mechong)
|
0317004000NRG23300320230037419
|
30/03/2023
|
BAGEMLU PUL
|
0317004WL000166
|
BAGEMLU PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF750
|
|
MRS BAKEMLU PUL
|
()
|
52
|
HAWAI-WALONG
|
AR-17-004-010-002/32 (Mechong)
|
0317004000NRG23300320230037421
|
30/03/2023
|
Remley Pul
|
0317004WL000166
|
Remley Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF743
|
|
MISS REMLI PUL
|
()
|
53
|
HAWAI-WALONG
|
AR-17-004-010-002/33 (Mechong)
|
0317004000NRG23300320230037422
|
30/03/2023
|
Akhangso Pul
|
0317004WL000166
|
Akhangso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7AA
|
|
MR AKHANGSO PUL
|
()
|
54
|
HAWAI-WALONG
|
AR-17-004-010-002/35 (Mechong)
|
0317004000NRG23300320230037424
|
30/03/2023
|
Rodim Pul
|
0317004WL000166
|
Rodim Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF77F
|
|
MR RODIM PUL
|
()
|
55
|
HAWAI-WALONG
|
AR-17-004-010-002/38 (Mechong)
|
0317004000NRG23300320230037425
|
30/03/2023
|
Arti Pul
|
0317004WL000166
|
Arti Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7AE
|
|
MR ARTI PUL
|
()
|
56
|
HAWAI-WALONG
|
AR-17-004-010-002/39 (Mechong)
|
0317004000NRG23300320230037426
|
30/03/2023
|
Khupri Pul
|
0317004WL000166
|
Khupri Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF73C
|
|
MR KHUPRI PUL
|
()
|
57
|
HAWAI-WALONG
|
AR-17-004-010-002/4 (Mechong)
|
0317004000NRG23300320230037427
|
30/03/2023
|
Chobrallum Pul
|
0317004WL000166
|
Chobrallum Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7A2
|
|
MR CHOBRALLUM PUL
|
()
|
58
|
HAWAI-WALONG
|
AR-17-004-010-002/42 (Mechong)
|
0317004000NRG23300320230037430
|
30/03/2023
|
DIJOLU PUL
|
0317004WL000166
|
DIJOLU PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7AD
|
|
MRS DIJOLU PUL
|
()
|
59
|
HAWAI-WALONG
|
AR-17-004-010-002/44 (Mechong)
|
0317004000NRG23300320230037432
|
30/03/2023
|
PIKHO PUL
|
0317004WL000166
|
PIKHO PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF772
|
|
MR PIKHO PUL
|
()
|
60
|
HAWAI-WALONG
|
AR-17-004-010-002/45 (Mechong)
|
0317004000NRG23300320230037433
|
30/03/2023
|
Reshia Manyu
|
0317004WL000166
|
Reshia Manyu
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF749
|
|
MISS RESHIA MANYU
|
()
|
61
|
HAWAI-WALONG
|
AR-17-004-010-002/46 (Mechong)
|
0317004000NRG23300320230037434
|
30/03/2023
|
Apotlum Pul
|
0317004WL000166
|
Apotlum Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF73F
|
|
MR VISHWANATH N
|
()
|
62
|
HAWAI-WALONG
|
AR-17-004-010-002/52 (Mechong)
|
0317004000NRG23300320230037439
|
30/03/2023
|
Bailu Pul
|
0317004WL000166
|
Bailu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7AB
|
|
MRS BAILU PUL
|
()
|
63
|
HAWAI-WALONG
|
AR-17-004-010-002/53 (Mechong)
|
0317004000NRG23300320230037440
|
30/03/2023
|
Hemlu Chaitom
|
0317004WL000166
|
Hemlu Chaitom
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF740
|
|
MRS HEMLU CHAITOM
|
()
|
64
|
HAWAI-WALONG
|
AR-17-004-010-002/54 (Mechong)
|
0317004000NRG23300320230037441
|
30/03/2023
|
Roshini Appa
|
0317004WL000166
|
Roshini Appa
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF781
|
|
MS ROSHNI APPA
|
()
|
65
|
HAWAI-WALONG
|
AR-17-004-010-002/56 (Mechong)
|
0317004000NRG23300320230037443
|
30/03/2023
|
Bumlosi Appa
|
0317004WL000166
|
Bumlosi Appa
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF775
|
|
MISS BOMLOSI APPA
|
()
|
66
|
HAWAI-WALONG
|
AR-17-004-010-002/58 (Mechong)
|
0317004000NRG23300320230037445
|
30/03/2023
|
Rita Pul
|
0317004WL000166
|
Rita Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF779
|
|
MISS RITA PUL MANYU
|
()
|
67
|
HAWAI-WALONG
|
AR-17-004-010-002/6 (Mechong)
|
0317004000NRG23300320230037447
|
30/03/2023
|
SOHING PUL
|
0317004WL000166
|
SOHING PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF76D
|
|
MR SOCHING PUL
|
()
|
68
|
HAWAI-WALONG
|
AR-17-004-010-002/61 (Mechong)
|
0317004000NRG23300320230037449
|
30/03/2023
|
Bikhyamlu Manyu
|
0317004WL000166
|
Bikhyamlu Manyu
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF741
|
|
MS BIKHYAMLU MANYU
|
()
|
69
|
HAWAI-WALONG
|
AR-17-004-010-002/7 (Mechong)
|
0317004000NRG23300320230037450
|
30/03/2023
|
Behamso Pul
|
0317004WL000166
|
Behamso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF74B
|
|
MR BIHAWSO PUL
|
()
|
70
|
HAWAI-WALONG
|
AR-17-004-010-002/77 (Mechong)
|
0317004000NRG23300320230037452
|
30/03/2023
|
EJINA PUL
|
0317004WL000166
|
EJINA PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF78C
|
|
MRS EJINA PUL
|
()
|
71
|
HAWAI-WALONG
|
AR-17-004-010-002/9 (Mechong)
|
0317004000NRG23300320230037453
|
30/03/2023
|
JAKHELU PUL
|
0317004WL000166
|
JAKHELU PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7B0
|
|
MRS JAKHELU PUL
|
()
|
72
|
HAWAI-WALONG
|
AR-17-004-010-003/10 (Mechong)
|
0317004000NRG23300320230037454
|
30/03/2023
|
Vinaiso Pul
|
0317004WL000166
|
Vinaiso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF79E
|
|
MR VINAISO PUL
|
()
|
73
|
HAWAI-WALONG
|
AR-17-004-010-003/11 (Mechong)
|
0317004000NRG23300320230037455
|
30/03/2023
|
Awolum Ngi
|
0317004WL000166
|
Awolum Ngi
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF765
|
|
MR AWOLUM NGI
|
()
|
74
|
HAWAI-WALONG
|
AR-17-004-010-003/12 (Mechong)
|
0317004000NRG23300320230037456
|
30/03/2023
|
KHRELAMMAI PUL
|
0317004WL000166
|
KHRELAMMAI PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF755
|
|
MRS KHRELAMMAI PUL
|
()
|
75
|
HAWAI-WALONG
|
AR-17-004-010-003/13 (Mechong)
|
0317004000NRG23300320230037457
|
30/03/2023
|
Khritiksi Hakung
|
0317004WL000166
|
Khritiksi Hakung
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF769
|
|
MRS KHRETESI HAKUNG
|
()
|
76
|
HAWAI-WALONG
|
AR-17-004-010-003/15 (Mechong)
|
0317004000NRG23300320230037459
|
30/03/2023
|
FANTELU KRI
|
0317004WL000166
|
FANTELU KRI
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF77E
|
|
MISS FANTELU KRI
|
()
|
77
|
HAWAI-WALONG
|
AR-17-004-010-003/17 (Mechong)
|
0317004000NRG23300320230037461
|
30/03/2023
|
Busamso Pul
|
0317004WL000166
|
Busamso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF76B
|
|
MR BASIUMSO PUL
|
()
|
78
|
HAWAI-WALONG
|
AR-17-004-010-003/19 (Mechong)
|
0317004000NRG23300320230037463
|
30/03/2023
|
Smti Rekhemlu Longling Pul
|
0317004WL000166
|
Smti Rekhemlu Longling Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7AF
|
|
MS REKHEMLU LONGLING PUL
|
()
|
79
|
HAWAI-WALONG
|
AR-17-004-010-003/2 (Mechong)
|
0317004000NRG23300320230037464
|
30/03/2023
|
Enuilu Pul
|
0317004WL000166
|
Enuilu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF789
|
|
MRS ENUILU GAMREY PUL
|
()
|
80
|
HAWAI-WALONG
|
AR-17-004-010-003/20 (Mechong)
|
0317004000NRG23300320230037465
|
30/03/2023
|
Milamso Pul
|
0317004WL000166
|
Milamso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF742
|
|
MR MILANSO PUL
|
()
|
81
|
HAWAI-WALONG
|
AR-17-004-010-003/21 (Mechong)
|
0317004000NRG23300320230037466
|
30/03/2023
|
Sandep Pul
|
0317004WL000166
|
Sandep Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7A4
|
|
MR SANDEEP PUL
|
()
|
82
|
HAWAI-WALONG
|
AR-17-004-010-003/23 (Mechong)
|
0317004000NRG23300320230037467
|
30/03/2023
|
BIYELU PUL
|
0317004WL000166
|
BIYELU PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7A8
|
|
MR BIYELU PUL
|
()
|
83
|
HAWAI-WALONG
|
AR-17-004-010-003/24 (Mechong)
|
0317004000NRG23300320230037468
|
30/03/2023
|
Taplasi Pul
|
0317004WL000166
|
Taplasi Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF76A
|
|
MS TAPLASI PUL
|
()
|
84
|
HAWAI-WALONG
|
AR-17-004-010-003/26 (Mechong)
|
0317004000NRG23300320230037470
|
30/03/2023
|
Longchong Appa
|
0317004WL000166
|
Longchong Appa
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF75B
|
|
MR LONCHONG APPA
|
()
|
85
|
HAWAI-WALONG
|
AR-17-004-010-003/3 (Mechong)
|
0317004000NRG23300320230037471
|
30/03/2023
|
ASHANLU PUL
|
0317004WL000166
|
ASHANLU PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF74E
|
|
MRS ASANLU PUL
|
()
|
86
|
HAWAI-WALONG
|
AR-17-004-010-003/5 (Mechong)
|
0317004000NRG23300320230037473
|
30/03/2023
|
Dangseplu Pul
|
0317004WL000166
|
Dangseplu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF737
|
|
MRS DANGSEPLU PUL
|
()
|
87
|
HAWAI-WALONG
|
AR-17-004-010-003/62 (Mechong)
|
0317004000NRG23300320230037474
|
30/03/2023
|
RUNASHI HAKUNG
|
0317004WL000166
|
RUNASHI HAKUNG
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF786
|
|
MISS RUNASHI HAKUNG
|
()
|
88
|
HAWAI-WALONG
|
AR-17-004-010-003/74 (Mechong)
|
0317004000NRG23300320230037475
|
30/03/2023
|
RENTENGSO PUL
|
0317004WL000166
|
RENTENGSO PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF797
|
|
MR RENTENGSO PUL
|
()
|
89
|
HAWAI-WALONG
|
AR-17-004-010-003/8 (Mechong)
|
0317004000NRG23300320230037477
|
30/03/2023
|
LANUM PUL
|
0317004WL000166
|
LANUM PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF74F
|
|
MR LANUM PUL
|
()
|
90
|
HAWAI-WALONG
|
AR-17-004-010-003/83 (Mechong)
|
0317004000NRG23300320230037479
|
30/03/2023
|
Ribanso Pul
|
0317004WL000166
|
Ribanso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF795
|
|
MR RIBANSO PUL
|
()
|
91
|
HAWAI-WALONG
|
AR-17-004-010-003/88 (Mechong)
|
0317004000NRG23300320230037480
|
30/03/2023
|
ERENA PUL
|
0317004WL000166
|
ERENA PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF792
|
|
MS ERENA PUL
|
()
|
92
|
HAWAI-WALONG
|
AR-17-004-010-004/10 (Mechong)
|
0317004000NRG23300320230037483
|
30/03/2023
|
Basamlu Chaitom
|
0317004WL000166
|
Basamlu Chaitom
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF762
|
|
MRS BASMLU CHAITOM
|
()
|
93
|
HAWAI-WALONG
|
AR-17-004-010-004/11 (Mechong)
|
0317004000NRG23300320230037484
|
30/03/2023
|
Wesimlu Chaitom
|
0317004WL000166
|
Wesimlu Chaitom
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF75D
|
|
MRS SASHANLU CHAITOM
|
()
|
94
|
HAWAI-WALONG
|
AR-17-004-010-004/12 (Mechong)
|
0317004000NRG23300320230037485
|
30/03/2023
|
Bahai Chaitom
|
0317004WL000166
|
Bahai Chaitom
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF787
|
|
MR BAHWE CHAITAOM
|
()
|
95
|
HAWAI-WALONG
|
AR-17-004-010-004/13 (Mechong)
|
0317004000NRG23300320230037486
|
30/03/2023
|
Sophong Appa
|
0317004WL000166
|
Sophong Appa
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF79F
|
|
MR SOPHONG APPA
|
()
|
96
|
HAWAI-WALONG
|
AR-17-004-010-004/14 (Mechong)
|
0317004000NRG23300320230037487
|
30/03/2023
|
Khulolum Chaitom
|
0317004WL000166
|
Khulolum Chaitom
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF758
|
|
MR KHEKHE CHAITOM
|
()
|
97
|
HAWAI-WALONG
|
AR-17-004-010-004/15 (Mechong)
|
0317004000NRG23300320230037488
|
30/03/2023
|
Balenglu Appa
|
0317004WL000166
|
Balenglu Appa
|
00415
|
SBIN0015393
|
2160
|
2160
|
Rejected
|
04/05/2023
|
|
N0423004BF75C
|
Account closed
|
|
|
98
|
HAWAI-WALONG
|
AR-17-004-010-004/16 (Mechong)
|
0317004000NRG23300320230037489
|
30/03/2023
|
Dangsilu Chaitom
|
0317004WL000166
|
Dangsilu Chaitom
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF773
|
|
MRS DANSILU CHAITOM
|
()
|
99
|
HAWAI-WALONG
|
AR-17-004-010-004/19 (Mechong)
|
0317004000NRG23300320230037491
|
30/03/2023
|
Bidianso Korah
|
0317004WL000166
|
Bidianso Korah
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF77A
|
|
MR BIDIANSO KORAH
|
()
|
100
|
HAWAI-WALONG
|
AR-17-004-010-004/2 (Mechong)
|
0317004000NRG23300320230037492
|
30/03/2023
|
Magoshi Chaitom
|
0317004WL000166
|
Magoshi Chaitom
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF739
|
|
MRS MAGOSI CHAITOM
|
()
|
101
|
HAWAI-WALONG
|
AR-17-004-010-004/21 (Mechong)
|
0317004000NRG23300320230037494
|
30/03/2023
|
Mayhailu Manyu
|
0317004WL000166
|
Mayhailu Manyu
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF799
|
|
MRS MAYHAILU MANYU
|
()
|
102
|
HAWAI-WALONG
|
AR-17-004-010-004/24 (Mechong)
|
0317004000NRG23300320230037496
|
30/03/2023
|
ACHUTSO CHAITOM
|
0317004WL000166
|
ACHUTSO CHAITOM
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF73D
|
|
MR ACHUTSO CHAITOM
|
()
|
103
|
HAWAI-WALONG
|
AR-17-004-010-004/25 (Mechong)
|
0317004000NRG23300320230037497
|
30/03/2023
|
POLONGSO CHAITOM
|
0317004WL000166
|
POLONGSO CHAITOM
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF76E
|
|
MR POLONGSO CHAITOM
|
()
|
104
|
HAWAI-WALONG
|
AR-17-004-010-004/26 (Mechong)
|
0317004000NRG23300320230037498
|
30/03/2023
|
Apisi Appa
|
0317004WL000166
|
Apisi Appa
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF78F
|
|
MS APISI APPA
|
()
|
105
|
HAWAI-WALONG
|
AR-17-004-010-004/27 (Mechong)
|
0317004000NRG23300320230037499
|
30/03/2023
|
Sokhem Manyu
|
0317004WL000166
|
Sokhem Manyu
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7A1
|
|
SHRI SOKHEM MANYU
|
()
|
106
|
HAWAI-WALONG
|
AR-17-004-010-004/28 (Mechong)
|
0317004000NRG23300320230037500
|
30/03/2023
|
Nemkhilu Appa
|
0317004WL000166
|
Nemkhilu Appa
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF752
|
|
MRS NEMKHILU APPA
|
()
|
107
|
HAWAI-WALONG
|
AR-17-004-010-004/30 (Mechong)
|
0317004000NRG23300320230037502
|
30/03/2023
|
JETISO PUL
|
0317004WL000166
|
JETISO PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF744
|
|
MR JITISO PUL
|
()
|
108
|
HAWAI-WALONG
|
AR-17-004-010-004/31 (Mechong)
|
0317004000NRG23300320230037503
|
30/03/2023
|
Kahinso Pul
|
0317004WL000166
|
Kahinso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF771
|
|
MR KAHINSO PUL
|
()
|
109
|
HAWAI-WALONG
|
AR-17-004-010-004/32 (Mechong)
|
0317004000NRG23300320230037504
|
30/03/2023
|
Sedakmai Pul
|
0317004WL000166
|
Sedakmai Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7AC
|
|
MRS SEDAKMAI PUL
|
()
|
110
|
HAWAI-WALONG
|
AR-17-004-010-004/33 (Mechong)
|
0317004000NRG23300320230037505
|
30/03/2023
|
Disom Pul
|
0317004WL000166
|
Disom Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF74D
|
|
MISS DISOM PUL
|
()
|
111
|
HAWAI-WALONG
|
AR-17-004-010-004/34 (Mechong)
|
0317004000NRG23300320230037506
|
30/03/2023
|
Sanawlu Pul
|
0317004WL000166
|
Sanawlu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7A5
|
|
MRS SALIAWLU PUL
|
()
|
112
|
HAWAI-WALONG
|
AR-17-004-010-004/5 (Mechong)
|
0317004000NRG23300320230037508
|
30/03/2023
|
Ronitso Pul
|
0317004WL000166
|
Ronitso Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7A0
|
|
MR RONITSO PUL
|
()
|
113
|
HAWAI-WALONG
|
AR-17-004-010-004/6 (Mechong)
|
0317004000NRG23300320230037509
|
30/03/2023
|
Khrilu Appa
|
0317004WL000166
|
Khrilu Appa
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF763
|
|
MRS KHRILU APPA
|
()
|
114
|
HAWAI-WALONG
|
AR-17-004-010-004/7 (Mechong)
|
0317004000NRG23300320230037510
|
30/03/2023
|
Sokam Appa
|
0317004WL000166
|
Sokam Appa
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF75E
|
|
MR SOKAM APPA ILLITERATE
|
()
|
115
|
HAWAI-WALONG
|
AR-17-004-010-004/72 (Mechong)
|
0317004000NRG23300320230037511
|
30/03/2023
|
OCTOSO APPA
|
0317004WL000166
|
OCTOSO APPA
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF777
|
|
MR OCTOSO APPA
|
()
|
116
|
HAWAI-WALONG
|
AR-17-004-010-004/9 (Mechong)
|
0317004000NRG23300320230037513
|
30/03/2023
|
Rosili Chaitom
|
0317004WL000166
|
Rosili Chaitom
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF79B
|
|
MISS ROSLI CHAITOM
|
()
|
117
|
HAWAI-WALONG
|
AR-17-004-010-007/69 (Mechong)
|
0317004000NRG23300320230037515
|
30/03/2023
|
BINOLU PUL
|
0317004WL000166
|
BINOLU PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF76F
|
|
MISS BINOLU PUL
|
()
|
118
|
HAWAI-WALONG
|
AR-17-004-010-007/71 (Mechong)
|
0317004000NRG23300320230037516
|
30/03/2023
|
KHRETUSI PUL
|
0317004WL000166
|
KHRETUSI PUL
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF785
|
|
MRS KHRETUSI PUL
|
()
|
119
|
HAWAI-WALONG
|
AR-17-004-011-002/1 (Shirong)
|
0317004000NRG23300320230037517
|
30/03/2023
|
CHAGENSI MANYU
|
0317004WL000166
|
CHAGENSI MANYU
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF796
|
|
MRS CHAGENSI MANYU
|
()
|
120
|
HAWAI-WALONG
|
AR-17-004-011-002/10 (Shirong)
|
0317004000NRG23300320230037518
|
30/03/2023
|
awalsi manyu
|
0317004WL000166
|
awalsi manyu
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF79A
|
|
MRS AWALSI MANYU
|
()
|
121
|
HAWAI-WALONG
|
AR-17-004-011-002/113 (Shirong)
|
0317004000NRG23300320230037520
|
30/03/2023
|
Binalu Pul
|
0317004WL000166
|
Binalu Pul
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF79D
|
|
MRS BINALU PUL
|
()
|
122
|
HAWAI-WALONG
|
AR-17-004-011-002/115 (Shirong)
|
0317004000NRG23300320230037521
|
30/03/2023
|
Anisha Chaitom
|
0317004WL000166
|
Anisha Chaitom
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF78A
|
|
MISS ANISHA CHAITOM
|
()
|
123
|
HAWAI-WALONG
|
AR-17-004-011-002/12 (Shirong)
|
0317004000NRG23300320230037522
|
30/03/2023
|
Ropenso Romat
|
0317004WL000166
|
Ropenso Romat
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF77C
|
|
MR ROPENSO ROMAT
|
()
|
124
|
HAWAI-WALONG
|
AR-17-004-011-002/14 (Shirong)
|
0317004000NRG23300320230037524
|
30/03/2023
|
BANUM MANYU
|
0317004WL000166
|
BANUM MANYU
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7A7
|
|
MR BANUM MANYU
|
()
|
125
|
HAWAI-WALONG
|
AR-17-004-011-002/15 (Shirong)
|
0317004000NRG23300320230037525
|
30/03/2023
|
dangbrulu romat
|
0317004WL000166
|
dangbrulu romat
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF764
|
|
MRS DANGBRULU ROMAT
|
()
|
126
|
HAWAI-WALONG
|
AR-17-004-011-002/16 (Shirong)
|
0317004000NRG23300320230037526
|
30/03/2023
|
barumlu manyu
|
0317004WL000166
|
barumlu manyu
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF754
|
|
MRS BARAMLU MANYU
|
()
|
127
|
HAWAI-WALONG
|
AR-17-004-011-002/17 (Shirong)
|
0317004000NRG23300320230037527
|
30/03/2023
|
Satolu Ngi
|
0317004WL000166
|
Satolu Ngi
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7A6
|
|
MRS SATOLU NGI
|
()
|
128
|
HAWAI-WALONG
|
AR-17-004-011-002/18 (Shirong)
|
0317004000NRG23300320230037528
|
30/03/2023
|
AKHILU ROMAT
|
0317004WL000166
|
AKHILU ROMAT
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF77B
|
|
MISS AKHILU ROMAT
|
()
|
129
|
HAWAI-WALONG
|
AR-17-004-011-002/21 (Shirong)
|
0317004000NRG23300320230037531
|
30/03/2023
|
Sowantlum Romat
|
0317004WL000166
|
Sowantlum Romat
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF748
|
|
MR SOWATLUM ROMAT
|
()
|
130
|
HAWAI-WALONG
|
AR-17-004-011-002/22 (Shirong)
|
0317004000NRG23300320230037532
|
30/03/2023
|
Haerunslum Romat
|
0317004WL000166
|
Haerunslum Romat
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF747
|
|
MR HUKROMLUM ROMAT
|
()
|
131
|
HAWAI-WALONG
|
AR-17-004-011-002/24 (Shirong)
|
0317004000NRG23300320230037534
|
30/03/2023
|
KARAN WALANG
|
0317004WL000166
|
KARAN WALANG
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF768
|
|
MR KARAN WALANG
|
()
|
132
|
HAWAI-WALONG
|
AR-17-004-011-002/4 (Shirong)
|
0317004000NRG23300320230037538
|
30/03/2023
|
Batiso Chikro
|
0317004WL000166
|
Batiso Chikro
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7A3
|
|
MR BATISO CHIKRO
|
()
|
133
|
HAWAI-WALONG
|
AR-17-004-011-002/5 (Shirong)
|
0317004000NRG23300320230037539
|
30/03/2023
|
Joten Manyu
|
0317004WL000166
|
Joten Manyu
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF756
|
|
MR JOTEN MANYU
|
()
|
134
|
HAWAI-WALONG
|
AR-17-004-011-002/6 (Shirong)
|
0317004000NRG23300320230037540
|
30/03/2023
|
BABILU BELLAI
|
0317004WL000166
|
BABILU BELLAI
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF74A
|
|
MRS BABILU MANYU BELLAI
|
()
|
135
|
HAWAI-WALONG
|
AR-17-004-011-002/7 (Shirong)
|
0317004000NRG23300320230037541
|
30/03/2023
|
jabkhilum manyu
|
0317004WL000166
|
jabkhilum manyu
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF790
|
|
MR JABKHILUM MANYU
|
()
|
136
|
HAWAI-WALONG
|
AR-17-004-011-002/79 (Shirong)
|
0317004000NRG23300320230037542
|
30/03/2023
|
ATONSO MANYU
|
0317004WL000166
|
ATONSO MANYU
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF798
|
|
MR ATONSO MANYU
|
()
|
137
|
HAWAI-WALONG
|
AR-17-004-011-002/81 (Shirong)
|
0317004000NRG23300320230037544
|
30/03/2023
|
JONISO MANYU
|
0317004WL000166
|
JONISO MANYU
|
00415
|
SBIN0015393
|
2160
|
2160
|
Processed
|
04/05/2023
|
|
N0423004BF7A9
|
|
MR JONISO MANYU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265680
|
265680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295920
|
295920
|
|
|
|
|
|
|
|