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
|
HAYULIANG
|
AR-17-001-006-002/28 (Mohikong)
|
0317001000NRG23301220220013367
|
30/12/2022
|
Bamemlu Tayang
|
0317001WL000087
|
Bamemlu Tayang
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A125
|
|
MISS BAMEMLU TAYANG
|
()
|
2
|
HAYULIANG
|
AR-17-001-006-002/37 (Mohikong)
|
0317001000NRG23301220220013374
|
30/12/2022
|
Amar Mize
|
0317001WL000087
|
Amar Mize
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A12D
|
|
MR AMAR MIZE
|
()
|
3
|
HAYULIANG
|
AR-17-001-006-003/24 (Mohikong)
|
0317001000NRG23301220220013397
|
30/12/2022
|
Niulingsi Pul
|
0317001WL000087
|
Niulingsi Pul
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A12E
|
|
MRS NIUGLINGSI PUL
|
()
|
4
|
HAYULIANG
|
AR-17-001-006-003/71 (Mohikong)
|
0317001000NRG23301220220013436
|
30/12/2022
|
Sijanso Pul
|
0317001WL000087
|
Sijanso Pul
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A12A
|
|
MR SIJANSO PUL
|
()
|
5
|
HAYULIANG
|
AR-17-001-006-003/8 (Mohikong)
|
0317001000NRG23301220220013442
|
30/12/2022
|
Bakranso Pul
|
0317001WL000087
|
Bakranso Pul
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A127
|
|
MR BAKRANSO PUL
|
()
|
6
|
HAYULIANG
|
AR-17-001-006-008/100 (Mohikong)
|
0317001000NRG23301220220013486
|
30/12/2022
|
Ahitso Ama
|
0317001WL000087
|
Ahitso Ama
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A126
|
|
MR AHITSO AMA
|
()
|
7
|
HAYULIANG
|
AR-17-001-006-008/102 (Mohikong)
|
0317001000NRG23301220220013488
|
30/12/2022
|
Ajaiso Ama
|
0317001WL000087
|
Ajaiso Ama
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A12F
|
|
MR ASAISO AMA
|
()
|
8
|
HAYULIANG
|
AR-17-001-006-008/106 (Mohikong)
|
0317001000NRG23301220220013492
|
30/12/2022
|
Banutso Ama
|
0317001WL000087
|
Banutso Ama
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A128
|
|
MR BANUTSO AMA
|
()
|
9
|
HAYULIANG
|
AR-17-001-006-008/64 (Mohikong)
|
0317001000NRG23301220220013548
|
30/12/2022
|
Bayalu Ama
|
0317001WL000087
|
Bayalu Ama
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A124
|
|
MR BAYALU AMA
|
()
|
10
|
HAYULIANG
|
AR-17-001-006-008/68 (Mohikong)
|
0317001000NRG23301220220013551
|
30/12/2022
|
Bakhey Ama
|
0317001WL000087
|
Bakhey Ama
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A123
|
|
MR BAKHEY AMA
|
()
|
11
|
HAYULIANG
|
AR-17-001-006-008/69 (Mohikong)
|
0317001000NRG23301220220013552
|
30/12/2022
|
Sikatlu Kathak
|
0317001WL000087
|
Sikatlu Kathak
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A122
|
|
MISS SIKATLU KATHAK
|
()
|
12
|
HAYULIANG
|
AR-17-001-006-008/70 (Mohikong)
|
0317001000NRG23301220220013553
|
30/12/2022
|
Rabina Ama
|
0317001WL000087
|
Rabina Ama
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A129
|
|
MRS RABINA AMA
|
()
|
13
|
HAYULIANG
|
AR-17-001-006-008/94 (Mohikong)
|
0317001000NRG23301220220013557
|
30/12/2022
|
Pelaisi Ama
|
0317001WL000087
|
Pelaisi Ama
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A12C
|
|
MRS PELAISI AMA
|
()
|
14
|
HAYULIANG
|
AR-17-001-006-008/98 (Mohikong)
|
0317001000NRG23301220220013560
|
30/12/2022
|
Areliang Ama
|
0317001WL000087
|
Areliang Ama
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A12B
|
|
MRS ARELIANG AMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
15
|
HAYULIANG
|
AR-17-001-006-001/5002 (Mohikong)
|
0317001000NRG23301220220013348
|
30/12/2022
|
Sakolu Pul
|
0317001WL000087
|
Sakolu Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A176
|
|
MS SAKOLU PUL
|
()
|
16
|
HAYULIANG
|
AR-17-001-006-001/5003 (Mohikong)
|
0317001000NRG23301220220013349
|
30/12/2022
|
Lahosing Pul
|
0317001WL000087
|
Lahosing Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A16E
|
|
MR LAHOSING PUL
|
()
|
17
|
HAYULIANG
|
AR-17-001-006-001/5004 (Mohikong)
|
0317001000NRG23301220220013350
|
30/12/2022
|
Matunlum pul
|
0317001WL000087
|
Matunlum pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A18C
|
|
MR MATUNLUM PUL
|
()
|
18
|
HAYULIANG
|
AR-17-001-006-002/1 (Mohikong)
|
0317001000NRG23301220220013351
|
30/12/2022
|
Bajenglu Tayang
|
0317001WL000087
|
Bajenglu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A19A
|
|
MRS BAJENGLU TAYANG
|
()
|
19
|
HAYULIANG
|
AR-17-001-006-002/12 (Mohikong)
|
0317001000NRG23301220220013353
|
30/12/2022
|
Khrandangsai Tayang
|
0317001WL000087
|
Khrandangsai Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A148
|
|
MRS KHRANDANGSAI TAYANG
|
()
|
20
|
HAYULIANG
|
AR-17-001-006-002/13 (Mohikong)
|
0317001000NRG23301220220013354
|
30/12/2022
|
Bajum Tayeng
|
0317001WL000087
|
Bajum Tayeng
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A137
|
|
MR BAJUM TAYENG
|
()
|
21
|
HAYULIANG
|
AR-17-001-006-002/15 (Mohikong)
|
0317001000NRG23301220220013356
|
30/12/2022
|
Joheylu Tayang
|
0317001WL000087
|
Joheylu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A185
|
|
MS JOHEYLU TAYANG
|
()
|
22
|
HAYULIANG
|
AR-17-001-006-002/16 (Mohikong)
|
0317001000NRG23301220220013357
|
30/12/2022
|
Sumanlu Tayang
|
0317001WL000087
|
Sumanlu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A190
|
|
MS SUMANLU TAYANG
|
()
|
23
|
HAYULIANG
|
AR-17-001-006-002/17 (Mohikong)
|
0317001000NRG23301220220013358
|
30/12/2022
|
Runom Tayang
|
0317001WL000087
|
Runom Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A199
|
|
MR RUNOM TAYENG
|
()
|
24
|
HAYULIANG
|
AR-17-001-006-002/18 (Mohikong)
|
0317001000NRG23301220220013359
|
30/12/2022
|
Sanemlu Tayang
|
0317001WL000087
|
Sanemlu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A195
|
|
MRS SANEMLU TAYANG
|
()
|
25
|
HAYULIANG
|
AR-17-001-006-002/19 (Mohikong)
|
0317001000NRG23301220220013360
|
30/12/2022
|
Denemso Tayang
|
0317001WL000087
|
Denemso Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Rejected
|
17/02/2023
|
|
N12220243A1B3
|
Account closed
|
|
|
26
|
HAYULIANG
|
AR-17-001-006-002/2 (Mohikong)
|
0317001000NRG23301220220013361
|
30/12/2022
|
Sosel Tayang
|
0317001WL000087
|
Sosel Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A14D
|
|
MR SOSEL TAYANG
|
()
|
27
|
HAYULIANG
|
AR-17-001-006-002/20 (Mohikong)
|
0317001000NRG23301220220013362
|
30/12/2022
|
Sopeng Tayang
|
0317001WL000087
|
Sopeng Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A136
|
|
MR SOPENG TAYENG
|
()
|
28
|
HAYULIANG
|
AR-17-001-006-002/21 (Mohikong)
|
0317001000NRG23301220220013363
|
30/12/2022
|
kHOEING tAYANG
|
0317001WL000087
|
kHOEING tAYANG
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A191
|
|
MR KHOEING TAYANG
|
()
|
29
|
HAYULIANG
|
AR-17-001-006-002/23 (Mohikong)
|
0317001000NRG23301220220013364
|
30/12/2022
|
Baginlu Tayang
|
0317001WL000087
|
Baginlu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A194
|
|
MRS BAGINLU TAYANG
|
()
|
30
|
HAYULIANG
|
AR-17-001-006-002/25 (Mohikong)
|
0317001000NRG23301220220013365
|
30/12/2022
|
Aruna Tayang
|
0317001WL000087
|
Aruna Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A17E
|
|
MS ARUNA TAYANG
|
()
|
31
|
HAYULIANG
|
AR-17-001-006-002/29 (Mohikong)
|
0317001000NRG23301220220013368
|
30/12/2022
|
Bawanlu Tayeng
|
0317001WL000087
|
Bawanlu Tayeng
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A19E
|
|
MRS BAWANLU TAYANG
|
()
|
32
|
HAYULIANG
|
AR-17-001-006-002/30 (Mohikong)
|
0317001000NRG23301220220013370
|
30/12/2022
|
Amenlu Tayang
|
0317001WL000087
|
Amenlu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A157
|
|
MISS AMENLU TAYANG
|
()
|
33
|
HAYULIANG
|
AR-17-001-006-002/33 (Mohikong)
|
0317001000NRG23301220220013372
|
30/12/2022
|
Bahilu Tayang
|
0317001WL000087
|
Bahilu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A159
|
|
MRS BAHILU TAYANG
|
()
|
34
|
HAYULIANG
|
AR-17-001-006-002/38 (Mohikong)
|
0317001000NRG23301220220013375
|
30/12/2022
|
Yepamso Tayang
|
0317001WL000087
|
Yepamso Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1C7
|
|
MR YEPAMSO TAYANG
|
()
|
35
|
HAYULIANG
|
AR-17-001-006-002/40 (Mohikong)
|
0317001000NRG23301220220013378
|
30/12/2022
|
Anandso Tayang
|
0317001WL000087
|
Anandso Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A152
|
|
MR ANANDSO TAYANG
|
()
|
36
|
HAYULIANG
|
AR-17-001-006-002/5 (Mohikong)
|
0317001000NRG23301220220013379
|
30/12/2022
|
Khubya Tayeng
|
0317001WL000087
|
Khubya Tayeng
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A192
|
|
MR KHUBYA TAYANG
|
()
|
37
|
HAYULIANG
|
AR-17-001-006-002/8 (Mohikong)
|
0317001000NRG23301220220013381
|
30/12/2022
|
Dangkramlu Tayang
|
0317001WL000087
|
Dangkramlu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A156
|
|
MS DANGKRAMLU TAYANG
|
()
|
38
|
HAYULIANG
|
AR-17-001-006-002/9 (Mohikong)
|
0317001000NRG23301220220013382
|
30/12/2022
|
Chokhilum Tayang
|
0317001WL000087
|
Chokhilum Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A146
|
|
MR CHOKHILUM TAYANG
|
()
|
39
|
HAYULIANG
|
AR-17-001-006-003/1 (Mohikong)
|
0317001000NRG23301220220013383
|
30/12/2022
|
Smti Aity Pul
|
0317001WL000087
|
Smti Aity Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A155
|
|
MRS AITY PUL
|
()
|
40
|
HAYULIANG
|
AR-17-001-006-003/10 (Mohikong)
|
0317001000NRG23301220220013384
|
30/12/2022
|
Midamlie Pul
|
0317001WL000087
|
Midamlie Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A183
|
|
MS MIDAMLIE PUL
|
()
|
41
|
HAYULIANG
|
AR-17-001-006-003/11 (Mohikong)
|
0317001000NRG23301220220013385
|
30/12/2022
|
Kuthemai Pul
|
0317001WL000087
|
Kuthemai Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A171
|
|
MS KUTHEMAI PUL
|
()
|
42
|
HAYULIANG
|
AR-17-001-006-003/14 (Mohikong)
|
0317001000NRG23301220220013387
|
30/12/2022
|
Angransi Pul
|
0317001WL000087
|
Angransi Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A179
|
|
MS ANGRANSI PUL
|
()
|
43
|
HAYULIANG
|
AR-17-001-006-003/15 (Mohikong)
|
0317001000NRG23301220220013388
|
30/12/2022
|
Sodon Pul
|
0317001WL000087
|
Sodon Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A18D
|
|
MR SODON PUL
|
()
|
44
|
HAYULIANG
|
AR-17-001-006-003/16 (Mohikong)
|
0317001000NRG23301220220013389
|
30/12/2022
|
Basamlo Pul
|
0317001WL000087
|
Basamlo Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A14B
|
|
MRS BASAMLO PUL
|
()
|
45
|
HAYULIANG
|
AR-17-001-006-003/17 (Mohikong)
|
0317001000NRG23301220220013390
|
30/12/2022
|
Abiamlu Pul
|
0317001WL000087
|
Abiamlu Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A168
|
|
MS ABAIMLU PUL
|
()
|
46
|
HAYULIANG
|
AR-17-001-006-003/19 (Mohikong)
|
0317001000NRG23301220220013391
|
30/12/2022
|
Biralu Pul
|
0317001WL000087
|
Biralu Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A169
|
|
MS BIRAILU PUL
|
()
|
47
|
HAYULIANG
|
AR-17-001-006-003/21 (Mohikong)
|
0317001000NRG23301220220013394
|
30/12/2022
|
Apelu pul
|
0317001WL000087
|
Apelu pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A160
|
|
MR APELU PUL
|
()
|
48
|
HAYULIANG
|
AR-17-001-006-003/22 (Mohikong)
|
0317001000NRG23301220220013395
|
30/12/2022
|
Badem Pul
|
0317001WL000087
|
Badem Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A196
|
|
MR BADEM PUL
|
()
|
49
|
HAYULIANG
|
AR-17-001-006-003/23 (Mohikong)
|
0317001000NRG23301220220013396
|
30/12/2022
|
Rabenso Pul
|
0317001WL000087
|
Rabenso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A16D
|
|
MR RABENSO PUL
|
()
|
50
|
HAYULIANG
|
AR-17-001-006-003/29 (Mohikong)
|
0317001000NRG23301220220013398
|
30/12/2022
|
Binti Pul
|
0317001WL000087
|
Binti Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A153
|
|
MISS BINTI PUL
|
()
|
51
|
HAYULIANG
|
AR-17-001-006-003/3 (Mohikong)
|
0317001000NRG23301220220013399
|
30/12/2022
|
Khowte Pul
|
0317001WL000087
|
Khowte Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A133
|
|
MR KHOWTE PUL
|
()
|
52
|
HAYULIANG
|
AR-17-001-006-003/30 (Mohikong)
|
0317001000NRG23301220220013400
|
30/12/2022
|
Sonit Pul
|
0317001WL000087
|
Sonit Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A144
|
|
MR SONIT PUL
|
()
|
53
|
HAYULIANG
|
AR-17-001-006-003/31 (Mohikong)
|
0317001000NRG23301220220013401
|
30/12/2022
|
Khubob Pul
|
0317001WL000087
|
Khubob Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1A1
|
|
MR KHUBOB PUL
|
()
|
54
|
HAYULIANG
|
AR-17-001-006-003/33 (Mohikong)
|
0317001000NRG23301220220013402
|
30/12/2022
|
Badumso Pul
|
0317001WL000087
|
Badumso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A197
|
|
MR BADUMSO PUL
|
()
|
55
|
HAYULIANG
|
AR-17-001-006-003/34 (Mohikong)
|
0317001000NRG23301220220013403
|
30/12/2022
|
Pajaimai Pul
|
0317001WL000087
|
Pajaimai Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A178
|
|
MS PAIJAIMAI PUL
|
()
|
56
|
HAYULIANG
|
AR-17-001-006-003/37 (Mohikong)
|
0317001000NRG23301220220013405
|
30/12/2022
|
Febaso Pul
|
0317001WL000087
|
Febaso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1A9
|
|
MR FEBASO PUL
|
()
|
57
|
HAYULIANG
|
AR-17-001-006-003/38 (Mohikong)
|
0317001000NRG23301220220013406
|
30/12/2022
|
Pritilu Pul
|
0317001WL000087
|
Pritilu Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1CA
|
|
MRS PRITILU PUL
|
()
|
58
|
HAYULIANG
|
AR-17-001-006-003/39 (Mohikong)
|
0317001000NRG23301220220013407
|
30/12/2022
|
Bedenso Pul
|
0317001WL000087
|
Bedenso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1CC
|
|
MR BEDENSO PUL
|
()
|
59
|
HAYULIANG
|
AR-17-001-006-003/4 (Mohikong)
|
0317001000NRG23301220220013408
|
30/12/2022
|
Solom Pul
|
0317001WL000087
|
Solom Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A151
|
|
MR SOLUM PUL
|
()
|
60
|
HAYULIANG
|
AR-17-001-006-003/40 (Mohikong)
|
0317001000NRG23301220220013409
|
30/12/2022
|
Yayasho Pul
|
0317001WL000087
|
Yayasho Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A14A
|
|
YAYASHO PUL
|
()
|
61
|
HAYULIANG
|
AR-17-001-006-003/42 (Mohikong)
|
0317001000NRG23301220220013410
|
30/12/2022
|
Bakheso Pul
|
0317001WL000087
|
Bakheso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A19B
|
|
MR BAKHESO PUL
|
()
|
62
|
HAYULIANG
|
AR-17-001-006-003/44 (Mohikong)
|
0317001000NRG23301220220013412
|
30/12/2022
|
Amilu Pul
|
0317001WL000087
|
Amilu Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1A3
|
|
MRS AMILU PUL
|
()
|
63
|
HAYULIANG
|
AR-17-001-006-003/45 (Mohikong)
|
0317001000NRG23301220220013413
|
30/12/2022
|
Biranso Pul
|
0317001WL000087
|
Biranso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1A8
|
|
MR BIRANSO PUL
|
()
|
64
|
HAYULIANG
|
AR-17-001-006-003/46 (Mohikong)
|
0317001000NRG23301220220013414
|
30/12/2022
|
Gironso Pul
|
0317001WL000087
|
Gironso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A141
|
|
MR GIRONSO PUL
|
()
|
65
|
HAYULIANG
|
AR-17-001-006-003/48 (Mohikong)
|
0317001000NRG23301220220013416
|
30/12/2022
|
Baraso Pul
|
0317001WL000087
|
Baraso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1C8
|
|
MR BARASO PUL
|
()
|
66
|
HAYULIANG
|
AR-17-001-006-003/49 (Mohikong)
|
0317001000NRG23301220220013417
|
30/12/2022
|
lADIOLU PUL
|
0317001WL000087
|
lADIOLU PUL
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1C9
|
|
MRS LADIOLU PUL
|
()
|
67
|
HAYULIANG
|
AR-17-001-006-003/50 (Mohikong)
|
0317001000NRG23301220220013418
|
30/12/2022
|
Alen Pul
|
0317001WL000087
|
Alen Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1AC
|
|
MISS ALEN PUL
|
()
|
68
|
HAYULIANG
|
AR-17-001-006-003/51 (Mohikong)
|
0317001000NRG23301220220013419
|
30/12/2022
|
Basiklum Pul
|
0317001WL000087
|
Basiklum Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1D1
|
|
MR BASIKLUM PUL
|
()
|
69
|
HAYULIANG
|
AR-17-001-006-003/53 (Mohikong)
|
0317001000NRG23301220220013420
|
30/12/2022
|
Sijanso Pul
|
0317001WL000087
|
Sijanso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1BD
|
|
MISS ABINLU PUL
|
()
|
70
|
HAYULIANG
|
AR-17-001-006-003/54 (Mohikong)
|
0317001000NRG23301220220013421
|
30/12/2022
|
Dineso Pul
|
0317001WL000087
|
Dineso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1B4
|
|
MR DINESO PUL
|
()
|
71
|
HAYULIANG
|
AR-17-001-006-003/56 (Mohikong)
|
0317001000NRG23301220220013422
|
30/12/2022
|
Sinaso Pul
|
0317001WL000087
|
Sinaso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A15B
|
|
MR SINASO PUL
|
()
|
72
|
HAYULIANG
|
AR-17-001-006-003/57 (Mohikong)
|
0317001000NRG23301220220013423
|
30/12/2022
|
Rutamlu Longling
|
0317001WL000087
|
Rutamlu Longling
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A15C
|
|
MISS RUTAMLU LONGLING
|
()
|
73
|
HAYULIANG
|
AR-17-001-006-003/58-A (Mohikong)
|
0317001000NRG23301220220013424
|
30/12/2022
|
Bihensi Pul
|
0317001WL000087
|
Bihensi Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1AD
|
|
MISS BIHENSI PUL
|
()
|
74
|
HAYULIANG
|
AR-17-001-006-003/6 (Mohikong)
|
0317001000NRG23301220220013426
|
30/12/2022
|
Bakhulu Pul
|
0317001WL000087
|
Bakhulu Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A173
|
|
MS BAKHULU PUL
|
()
|
75
|
HAYULIANG
|
AR-17-001-006-003/60 (Mohikong)
|
0317001000NRG23301220220013427
|
30/12/2022
|
Zumaiti Pul
|
0317001WL000087
|
Zumaiti Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1B1
|
|
MISS ZUMAITI PUL
|
()
|
76
|
HAYULIANG
|
AR-17-001-006-003/61 (Mohikong)
|
0317001000NRG23301220220013428
|
30/12/2022
|
Bawansi Pul
|
0317001WL000087
|
Bawansi Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1C4
|
|
MISS BAWINSI PUL
|
()
|
77
|
HAYULIANG
|
AR-17-001-006-003/63 (Mohikong)
|
0317001000NRG23301220220013429
|
30/12/2022
|
Rageni Pul
|
0317001WL000087
|
Rageni Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1C5
|
|
MISS RAGENI PUL
|
()
|
78
|
HAYULIANG
|
AR-17-001-006-003/65 (Mohikong)
|
0317001000NRG23301220220013431
|
30/12/2022
|
Deewanso Pul
|
0317001WL000087
|
Deewanso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1B6
|
|
MR DEEWANSO PUL
|
()
|
79
|
HAYULIANG
|
AR-17-001-006-003/66 (Mohikong)
|
0317001000NRG23301220220013432
|
30/12/2022
|
Shantisai Gam
|
0317001WL000087
|
Shantisai Gam
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A140
|
|
MRS SHANTISAI GAM
|
()
|
80
|
HAYULIANG
|
AR-17-001-006-003/67 (Mohikong)
|
0317001000NRG23301220220013433
|
30/12/2022
|
Karanso Pul
|
0317001WL000087
|
Karanso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1B7
|
|
MR KARANSO PUL
|
()
|
81
|
HAYULIANG
|
AR-17-001-006-003/68 (Mohikong)
|
0317001000NRG23301220220013434
|
30/12/2022
|
Atiulo Pul
|
0317001WL000087
|
Atiulo Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1D2
|
|
MRS ATIULO PUL
|
()
|
82
|
HAYULIANG
|
AR-17-001-006-003/73 (Mohikong)
|
0317001000NRG23301220220013438
|
30/12/2022
|
Umailu Pul
|
0317001WL000087
|
Umailu Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1D0
|
|
MRS UMAILU PUL
|
()
|
83
|
HAYULIANG
|
AR-17-001-006-003/75 (Mohikong)
|
0317001000NRG23301220220013439
|
30/12/2022
|
Bikindso Ama
|
0317001WL000087
|
Bikindso Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1D3
|
|
MR BIKINDSO AMA
|
()
|
84
|
HAYULIANG
|
AR-17-001-006-003/76 (Mohikong)
|
0317001000NRG23301220220013440
|
30/12/2022
|
Sandilang Pul
|
0317001WL000087
|
Sandilang Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1BC
|
|
MISS SANDILANG PUL
|
()
|
85
|
HAYULIANG
|
AR-17-001-006-003/78 (Mohikong)
|
0317001000NRG23301220220013441
|
30/12/2022
|
Sijitso Pul
|
0317001WL000087
|
Sijitso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1C6
|
|
MR SIJITSO PUL
|
()
|
86
|
HAYULIANG
|
AR-17-001-006-003/9 (Mohikong)
|
0317001000NRG23301220220013443
|
30/12/2022
|
Khuge Pul
|
0317001WL000087
|
Khuge Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A170
|
|
MR KHUGE PUL
|
()
|
87
|
HAYULIANG
|
AR-17-001-006-004/11 (Mohikong)
|
0317001000NRG23301220220013444
|
30/12/2022
|
Sablimso Saga
|
0317001WL000087
|
Sablimso Saga
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A186
|
|
MR SABLUMSO SAGA
|
()
|
88
|
HAYULIANG
|
AR-17-001-006-004/12 (Mohikong)
|
0317001000NRG23301220220013445
|
30/12/2022
|
Sopring Tayang
|
0317001WL000087
|
Sopring Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A184
|
|
MR SOPRING TAYANG
|
()
|
89
|
HAYULIANG
|
AR-17-001-006-004/13 (Mohikong)
|
0317001000NRG23301220220013446
|
30/12/2022
|
Sojing Tayang
|
0317001WL000087
|
Sojing Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A182
|
|
MR SOJING TAYANG
|
()
|
90
|
HAYULIANG
|
AR-17-001-006-004/14 (Mohikong)
|
0317001000NRG23301220220013447
|
30/12/2022
|
Ehailo Tayeng
|
0317001WL000087
|
Ehailo Tayeng
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A139
|
|
MRS EHAILO TAYENG
|
()
|
91
|
HAYULIANG
|
AR-17-001-006-004/16 (Mohikong)
|
0317001000NRG23301220220013448
|
30/12/2022
|
Asinglu Tayang
|
0317001WL000087
|
Asinglu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A180
|
|
MS ASINGLU TAYANG
|
()
|
92
|
HAYULIANG
|
AR-17-001-006-004/17 (Mohikong)
|
0317001000NRG23301220220013449
|
30/12/2022
|
Wechailu Tayang
|
0317001WL000087
|
Wechailu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A188
|
|
MS WECHILU TAYANG
|
()
|
93
|
HAYULIANG
|
AR-17-001-006-004/18 (Mohikong)
|
0317001000NRG23301220220013450
|
30/12/2022
|
Basilu Tayang
|
0317001WL000087
|
Basilu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A181
|
|
MS BASILU TAYANG
|
()
|
94
|
HAYULIANG
|
AR-17-001-006-004/20 (Mohikong)
|
0317001000NRG23301220220013451
|
30/12/2022
|
Bachailu Tayang
|
0317001WL000087
|
Bachailu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A17C
|
|
MS BACHAILU TAYANG
|
()
|
95
|
HAYULIANG
|
AR-17-001-006-004/22037 (Mohikong)
|
0317001000NRG23301220220013454
|
30/12/2022
|
Beena tayang
|
0317001WL000087
|
Beena tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1C0
|
|
MRS BEENA TAYANG
|
()
|
96
|
HAYULIANG
|
AR-17-001-006-004/23 (Mohikong)
|
0317001000NRG23301220220013455
|
30/12/2022
|
Sadenlu Tayeng
|
0317001WL000087
|
Sadenlu Tayeng
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A19F
|
|
MRS SADANLU TAYANG
|
()
|
97
|
HAYULIANG
|
AR-17-001-006-004/24 (Mohikong)
|
0317001000NRG23301220220013456
|
30/12/2022
|
Ratna Saga
|
0317001WL000087
|
Ratna Saga
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1C1
|
|
MRS RATNA SAGA
|
()
|
98
|
HAYULIANG
|
AR-17-001-006-004/28 (Mohikong)
|
0317001000NRG23301220220013458
|
30/12/2022
|
Bagenlu Tayang
|
0317001WL000087
|
Bagenlu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1A5
|
|
MRS BAGENLU TAYANG
|
()
|
99
|
HAYULIANG
|
AR-17-001-006-004/30 (Mohikong)
|
0317001000NRG23301220220013460
|
30/12/2022
|
Tinku Tayang
|
0317001WL000087
|
Tinku Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A150
|
|
MR TINKU TAYANG
|
()
|
100
|
HAYULIANG
|
AR-17-001-006-004/35 (Mohikong)
|
0317001000NRG23301220220013461
|
30/12/2022
|
Eboso Tayang
|
0317001WL000087
|
Eboso Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A145
|
|
MR EBOSO TAYANG
|
()
|
101
|
HAYULIANG
|
AR-17-001-006-004/36 (Mohikong)
|
0317001000NRG23301220220013462
|
30/12/2022
|
Teemnu Saga
|
0317001WL000087
|
Teemnu Saga
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A154
|
|
MR TEEMNU SAGA
|
()
|
102
|
HAYULIANG
|
AR-17-001-006-004/7001 (Mohikong)
|
0317001000NRG23301220220013464
|
30/12/2022
|
Yatenglu Tayang
|
0317001WL000087
|
Yatenglu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A134
|
|
MR YATANGLU TAYANG
|
()
|
103
|
HAYULIANG
|
AR-17-001-006-004/7002 (Mohikong)
|
0317001000NRG23301220220013465
|
30/12/2022
|
Bomblu Tayang
|
0317001WL000087
|
Bomblu Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A189
|
|
MS BOMBLU TAYANG
|
()
|
104
|
HAYULIANG
|
AR-17-001-006-004/7003 (Mohikong)
|
0317001000NRG23301220220013466
|
30/12/2022
|
Ananso Tayang
|
0317001WL000087
|
Ananso Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A18F
|
|
MR ANANSO TAYANG
|
()
|
105
|
HAYULIANG
|
AR-17-001-006-004/7004 (Mohikong)
|
0317001000NRG23301220220013467
|
30/12/2022
|
Sri Souri Tayang
|
0317001WL000087
|
Sri Souri Tayang
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A18A
|
|
MR SOURI TAYANG
|
()
|
106
|
HAYULIANG
|
AR-17-001-006-004/7005 (Mohikong)
|
0317001000NRG23301220220013468
|
30/12/2022
|
Shri Soblang Tayeng
|
0317001WL000087
|
Shri Soblang Tayeng
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A149
|
|
MR SOBLAN TAYANG
|
()
|
107
|
HAYULIANG
|
AR-17-001-006-004/7006 (Mohikong)
|
0317001000NRG23301220220013469
|
30/12/2022
|
Domai Tayeng
|
0317001WL000087
|
Domai Tayeng
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A17D
|
|
MS DOMAI TAYANG
|
()
|
108
|
HAYULIANG
|
AR-17-001-006-005/9002 (Mohikong)
|
0317001000NRG23301220220013474
|
30/12/2022
|
Awanlu Meti
|
0317001WL000087
|
Awanlu Meti
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A193
|
|
MS AWANLU METI
|
()
|
109
|
HAYULIANG
|
AR-17-001-006-006/6001 (Mohikong)
|
0317001000NRG23301220220013476
|
30/12/2022
|
Yuyunlum Yun
|
0317001WL000087
|
Yuyunlum Yun
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A14C
|
|
MR YUYUNLUM YUN
|
()
|
110
|
HAYULIANG
|
AR-17-001-006-006/6002 (Mohikong)
|
0317001000NRG23301220220013477
|
30/12/2022
|
Ashetlu Navil
|
0317001WL000087
|
Ashetlu Navil
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1BA
|
|
MISS ASHETLU NAVIL
|
()
|
111
|
HAYULIANG
|
AR-17-001-006-006/6003 (Mohikong)
|
0317001000NRG23301220220013478
|
30/12/2022
|
Sotim Tayeng
|
0317001WL000087
|
Sotim Tayeng
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A198
|
|
MR SOTIM TAYANG
|
()
|
112
|
HAYULIANG
|
AR-17-001-006-006/6005 (Mohikong)
|
0317001000NRG23301220220013479
|
30/12/2022
|
Bachanglum Yun
|
0317001WL000087
|
Bachanglum Yun
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1A2
|
|
MR BACHANGLUM YUN
|
()
|
113
|
HAYULIANG
|
AR-17-001-006-006/6006 (Mohikong)
|
0317001000NRG23301220220013480
|
30/12/2022
|
Soganglum Yun
|
0317001WL000087
|
Soganglum Yun
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A158
|
|
MR SOGANLUM YUN
|
()
|
114
|
HAYULIANG
|
AR-17-001-006-006/6007 (Mohikong)
|
0317001000NRG23301220220013481
|
30/12/2022
|
Samira Achonyu
|
0317001WL000087
|
Samira Achonyu
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1CF
|
|
MISS SAMIRA ACHONYU
|
()
|
115
|
HAYULIANG
|
AR-17-001-006-007/1 (Mohikong)
|
0317001000NRG23301220220013482
|
30/12/2022
|
Swalo Ama
|
0317001WL000087
|
Swalo Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A13D
|
|
MRS SWALO AMA
|
()
|
116
|
HAYULIANG
|
AR-17-001-006-007/2 (Mohikong)
|
0317001000NRG23301220220013483
|
30/12/2022
|
Apolum Ama
|
0317001WL000087
|
Apolum Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A131
|
|
MR APOLUM AMA
|
()
|
117
|
HAYULIANG
|
AR-17-001-006-007/3 (Mohikong)
|
0317001000NRG23301220220013484
|
30/12/2022
|
Senso Ama
|
0317001WL000087
|
Senso Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A138
|
|
MR SENSO AMA
|
()
|
118
|
HAYULIANG
|
AR-17-001-006-007/4 (Mohikong)
|
0317001000NRG23301220220013485
|
30/12/2022
|
Wicholu Ama
|
0317001WL000087
|
Wicholu Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A177
|
|
MS WICHOLU AMA
|
()
|
119
|
HAYULIANG
|
AR-17-001-006-008/101 (Mohikong)
|
0317001000NRG23301220220013487
|
30/12/2022
|
Ajumlu Ama
|
0317001WL000087
|
Ajumlu Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1A7
|
|
MS AJUMLU AMA
|
()
|
120
|
HAYULIANG
|
AR-17-001-006-008/103 (Mohikong)
|
0317001000NRG23301220220013489
|
30/12/2022
|
Metenso Ama
|
0317001WL000087
|
Metenso Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1C2
|
|
MR METENSO AMA
|
()
|
121
|
HAYULIANG
|
AR-17-001-006-008/105 (Mohikong)
|
0317001000NRG23301220220013491
|
30/12/2022
|
Rahenso Ama
|
0317001WL000087
|
Rahenso Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1AA
|
|
MR RAHENSO AMA
|
()
|
122
|
HAYULIANG
|
AR-17-001-006-008/109 (Mohikong)
|
0317001000NRG23301220220013495
|
30/12/2022
|
Rutenso Ama
|
0317001WL000087
|
Rutenso Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1C3
|
|
MR RUTENSO AMA
|
()
|
123
|
HAYULIANG
|
AR-17-001-006-008/111 (Mohikong)
|
0317001000NRG23301220220013496
|
30/12/2022
|
Jatin Ama
|
0317001WL000087
|
Jatin Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1D4
|
|
MR JATIN AMA
|
()
|
124
|
HAYULIANG
|
AR-17-001-006-008/2004 (Mohikong)
|
0317001000NRG23301220220013497
|
30/12/2022
|
Sobram Ama
|
0317001WL000087
|
Sobram Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A162
|
|
MR SOBRAM AMA
|
()
|
125
|
HAYULIANG
|
AR-17-001-006-008/2006 (Mohikong)
|
0317001000NRG23301220220013498
|
30/12/2022
|
Kale AMa
|
0317001WL000087
|
Kale AMa
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A17F
|
|
MS KALE AMA
|
()
|
126
|
HAYULIANG
|
AR-17-001-006-008/2007 (Mohikong)
|
0317001000NRG23301220220013499
|
30/12/2022
|
Pekho Ama
|
0317001WL000087
|
Pekho Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A161
|
|
MR PEKHO AMA
|
()
|
127
|
HAYULIANG
|
AR-17-001-006-008/2008 (Mohikong)
|
0317001000NRG23301220220013500
|
30/12/2022
|
Ashaysi Ama
|
0317001WL000087
|
Ashaysi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A17B
|
|
MS ASHAYSI AMA
|
()
|
128
|
HAYULIANG
|
AR-17-001-006-008/2009 (Mohikong)
|
0317001000NRG23301220220013501
|
30/12/2022
|
Teluliang Ama
|
0317001WL000087
|
Teluliang Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A175
|
|
MS TELULIANG AMA
|
()
|
129
|
HAYULIANG
|
AR-17-001-006-008/2010 (Mohikong)
|
0317001000NRG23301220220013502
|
30/12/2022
|
Smti Balaishe Ama
|
0317001WL000087
|
Smti Balaishe Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A174
|
|
MS BALAISI AMA
|
()
|
130
|
HAYULIANG
|
AR-17-001-006-008/2011 (Mohikong)
|
0317001000NRG23301220220013503
|
30/12/2022
|
Pigiliang Ama
|
0317001WL000087
|
Pigiliang Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A18E
|
|
MS PIGILIANG AMA
|
()
|
131
|
HAYULIANG
|
AR-17-001-006-008/2012 (Mohikong)
|
0317001000NRG23301220220013504
|
30/12/2022
|
Bitamso Ama
|
0317001WL000087
|
Bitamso Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A187
|
|
MR BITAMSO AMA
|
()
|
132
|
HAYULIANG
|
AR-17-001-006-008/2016 (Mohikong)
|
0317001000NRG23301220220013507
|
30/12/2022
|
Tongbolong Ama
|
0317001WL000087
|
Tongbolong Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A18B
|
|
MR TONGBOLONG AMA
|
()
|
133
|
HAYULIANG
|
AR-17-001-006-008/2018 (Mohikong)
|
0317001000NRG23301220220013508
|
30/12/2022
|
Weiyamsi Ama
|
0317001WL000087
|
Weiyamsi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A172
|
|
MS WEIYAMSI AMA
|
()
|
134
|
HAYULIANG
|
AR-17-001-006-008/2022 (Mohikong)
|
0317001000NRG23301220220013510
|
30/12/2022
|
Alansi Ama
|
0317001WL000087
|
Alansi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A164
|
|
MRS ALANSI AMA
|
()
|
135
|
HAYULIANG
|
AR-17-001-006-008/2023 (Mohikong)
|
0317001000NRG23301220220013511
|
30/12/2022
|
Bomnaimsi Ama
|
0317001WL000087
|
Bomnaimsi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A165
|
|
MS BOMNAIMSI AMA
|
()
|
136
|
HAYULIANG
|
AR-17-001-006-008/2024 (Mohikong)
|
0317001000NRG23301220220013512
|
30/12/2022
|
Talamsi Ama
|
0317001WL000087
|
Talamsi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A16B
|
|
MS TALAMSI AMA
|
()
|
137
|
HAYULIANG
|
AR-17-001-006-008/2028 (Mohikong)
|
0317001000NRG23301220220013514
|
30/12/2022
|
shri Adolong Ama
|
0317001WL000087
|
shri Adolong Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A142
|
|
ADOLONG AMA
|
()
|
138
|
HAYULIANG
|
AR-17-001-006-008/22028 (Mohikong)
|
0317001000NRG23301220220013515
|
30/12/2022
|
Baron Ama
|
0317001WL000087
|
Baron Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A15D
|
|
MR BARON AMA
|
()
|
139
|
HAYULIANG
|
AR-17-001-006-008/22031 (Mohikong)
|
0317001000NRG23301220220013516
|
30/12/2022
|
Miesi Ama
|
0317001WL000087
|
Miesi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1B0
|
|
MRS MIESI AMA
|
()
|
140
|
HAYULIANG
|
AR-17-001-006-008/22032 (Mohikong)
|
0317001000NRG23301220220013517
|
30/12/2022
|
Antesi Ama
|
0317001WL000087
|
Antesi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1AE
|
|
MS ANETSI AMA
|
()
|
141
|
HAYULIANG
|
AR-17-001-006-008/22033 (Mohikong)
|
0317001000NRG23301220220013518
|
30/12/2022
|
Kasliolu Ama
|
0317001WL000087
|
Kasliolu Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A135
|
|
MRS KOSOLU AMA
|
()
|
142
|
HAYULIANG
|
AR-17-001-006-008/22036 (Mohikong)
|
0317001000NRG23301220220013519
|
30/12/2022
|
Ejensai Thadu
|
0317001WL000087
|
Ejensai Thadu
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A147
|
|
MISS EJENSAI THADU
|
()
|
143
|
HAYULIANG
|
AR-17-001-006-008/29 (Mohikong)
|
0317001000NRG23301220220013520
|
30/12/2022
|
Jampaisi Ama
|
0317001WL000087
|
Jampaisi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A13F
|
|
MRS JIMPAISI AMA
|
()
|
144
|
HAYULIANG
|
AR-17-001-006-008/30 (Mohikong)
|
0317001000NRG23301220220013521
|
30/12/2022
|
Bapalu AMa
|
0317001WL000087
|
Bapalu AMa
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A166
|
|
MS BAPALU AMA
|
()
|
145
|
HAYULIANG
|
AR-17-001-006-008/32 (Mohikong)
|
0317001000NRG23301220220013523
|
30/12/2022
|
Memashe Ama
|
0317001WL000087
|
Memashe Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A167
|
|
MS MEMASHE AMA
|
()
|
146
|
HAYULIANG
|
AR-17-001-006-008/33 (Mohikong)
|
0317001000NRG23301220220013524
|
30/12/2022
|
Smti Basanti Amaa
|
0317001WL000087
|
Smti Basanti Amaa
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A163
|
|
MRS BASANTI AMA
|
()
|
147
|
HAYULIANG
|
AR-17-001-006-008/34 (Mohikong)
|
0317001000NRG23301220220013525
|
30/12/2022
|
Bilumlu Ama
|
0317001WL000087
|
Bilumlu Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A15E
|
|
MS BILUMLU AMA
|
()
|
148
|
HAYULIANG
|
AR-17-001-006-008/35 (Mohikong)
|
0317001000NRG23301220220013526
|
30/12/2022
|
Shri Awanlum Ama
|
0317001WL000087
|
Shri Awanlum Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A16F
|
|
MR AWANLUM AMA
|
()
|
149
|
HAYULIANG
|
AR-17-001-006-008/38 (Mohikong)
|
0317001000NRG23301220220013528
|
30/12/2022
|
Smti Somelu Ama
|
0317001WL000087
|
Smti Somelu Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Rejected
|
17/02/2023
|
|
N12220243A13E
|
Account closed
|
|
|
150
|
HAYULIANG
|
AR-17-001-006-008/39 (Mohikong)
|
0317001000NRG23301220220013529
|
30/12/2022
|
Atilum Ama
|
0317001WL000087
|
Atilum Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A14E
|
|
MR ATILUM AMA
|
()
|
151
|
HAYULIANG
|
AR-17-001-006-008/40 (Mohikong)
|
0317001000NRG23301220220013530
|
30/12/2022
|
Plemlu Appa
|
0317001WL000087
|
Plemlu Appa
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A15F
|
|
MRS PLENLU APPA
|
()
|
152
|
HAYULIANG
|
AR-17-001-006-008/42 (Mohikong)
|
0317001000NRG23301220220013531
|
30/12/2022
|
Sochailum Ama
|
0317001WL000087
|
Sochailum Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A132
|
|
MR SOCHAILUM AMA
|
()
|
153
|
HAYULIANG
|
AR-17-001-006-008/44 (Mohikong)
|
0317001000NRG23301220220013532
|
30/12/2022
|
Shri Bachalum Ama
|
0317001WL000087
|
Shri Bachalum Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A13C
|
|
MR BACHALUM AMA
|
()
|
154
|
HAYULIANG
|
AR-17-001-006-008/45 (Mohikong)
|
0317001000NRG23301220220013533
|
30/12/2022
|
Smti Mesensi Ama
|
0317001WL000087
|
Smti Mesensi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A16C
|
|
MS MESENSI AMA
|
()
|
155
|
HAYULIANG
|
AR-17-001-006-008/46 (Mohikong)
|
0317001000NRG23301220220013534
|
30/12/2022
|
Bachim Appa
|
0317001WL000087
|
Bachim Appa
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A15A
|
|
MR BACHIM APPA
|
()
|
156
|
HAYULIANG
|
AR-17-001-006-008/47 (Mohikong)
|
0317001000NRG23301220220013535
|
30/12/2022
|
Shaliang Appa
|
0317001WL000087
|
Shaliang Appa
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1B8
|
|
MRS SHALIANG APPA
|
()
|
157
|
HAYULIANG
|
AR-17-001-006-008/49 (Mohikong)
|
0317001000NRG23301220220013536
|
30/12/2022
|
Akhrangshe Ama
|
0317001WL000087
|
Akhrangshe Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A14F
|
|
MRS AKHRANGSHE AMA
|
()
|
158
|
HAYULIANG
|
AR-17-001-006-008/50 (Mohikong)
|
0317001000NRG23301220220013537
|
30/12/2022
|
Basilu Ama
|
0317001WL000087
|
Basilu Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1B9
|
|
MRS BASILU AMA
|
()
|
159
|
HAYULIANG
|
AR-17-001-006-008/51 (Mohikong)
|
0317001000NRG23301220220013538
|
30/12/2022
|
Bahaklum Ama
|
0317001WL000087
|
Bahaklum Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A13A
|
|
MR BAHAKLUM AMA
|
()
|
160
|
HAYULIANG
|
AR-17-001-006-008/55 (Mohikong)
|
0317001000NRG23301220220013540
|
30/12/2022
|
Ontila Ama Appa
|
0317001WL000087
|
Ontila Ama Appa
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A19D
|
|
MRS ONTILA AMA
|
()
|
161
|
HAYULIANG
|
AR-17-001-006-008/57 (Mohikong)
|
0317001000NRG23301220220013541
|
30/12/2022
|
Akolum Ama
|
0317001WL000087
|
Akolum Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1B2
|
|
MR AKOLUM AMA
|
()
|
162
|
HAYULIANG
|
AR-17-001-006-008/58 (Mohikong)
|
0317001000NRG23301220220013542
|
30/12/2022
|
Bapam Ama
|
0317001WL000087
|
Bapam Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A17A
|
|
MR BAPAM AMA
|
()
|
163
|
HAYULIANG
|
AR-17-001-006-008/59 (Mohikong)
|
0317001000NRG23301220220013543
|
30/12/2022
|
Bakhyanglu Ama
|
0317001WL000087
|
Bakhyanglu Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1BB
|
|
MRS BAKHYANGLU AMA
|
()
|
164
|
HAYULIANG
|
AR-17-001-006-008/61 (Mohikong)
|
0317001000NRG23301220220013545
|
30/12/2022
|
Benodshi Ama
|
0317001WL000087
|
Benodshi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1CB
|
|
MRS BENODSHI AMA
|
()
|
165
|
HAYULIANG
|
AR-17-001-006-008/63 (Mohikong)
|
0317001000NRG23301220220013547
|
30/12/2022
|
Benam Ama
|
0317001WL000087
|
Benam Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1A0
|
|
MR BENAM AMA
|
()
|
166
|
HAYULIANG
|
AR-17-001-006-008/65 (Mohikong)
|
0317001000NRG23301220220013549
|
30/12/2022
|
Obi Ama
|
0317001WL000087
|
Obi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1A4
|
|
MR OBI AMA
|
()
|
167
|
HAYULIANG
|
AR-17-001-006-008/91 (Mohikong)
|
0317001000NRG23301220220013554
|
30/12/2022
|
Panchaliang Ama
|
0317001WL000087
|
Panchaliang Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A143
|
|
MISS PANCHALIANG AMA
|
()
|
168
|
HAYULIANG
|
AR-17-001-006-008/92 (Mohikong)
|
0317001000NRG23301220220013555
|
30/12/2022
|
Ritulu Ama
|
0317001WL000087
|
Ritulu Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1AB
|
|
MISS RITULU AMA
|
()
|
169
|
HAYULIANG
|
AR-17-001-006-008/93 (Mohikong)
|
0317001000NRG23301220220013556
|
30/12/2022
|
Ronitsi Ama
|
0317001WL000087
|
Ronitsi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1A6
|
|
MISS RONITSI AMA
|
()
|
170
|
HAYULIANG
|
AR-17-001-006-008/95 (Mohikong)
|
0317001000NRG23301220220013558
|
30/12/2022
|
Basinlu Ama
|
0317001WL000087
|
Basinlu Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1CE
|
|
MISS BASINLU AMA
|
()
|
171
|
HAYULIANG
|
AR-17-001-006-008/96 (Mohikong)
|
0317001000NRG23301220220013559
|
30/12/2022
|
Akhimso Ama
|
0317001WL000087
|
Akhimso Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1BE
|
|
MR AKHIMSO AMA
|
()
|
172
|
HAYULIANG
|
AR-17-001-006-009/1 (Mohikong)
|
0317001000NRG23301220220013562
|
30/12/2022
|
Lasolum Ama
|
0317001WL000087
|
Lasolum Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1B5
|
|
MR LASOLUM AMA
|
()
|
173
|
HAYULIANG
|
AR-17-001-006-009/2 (Mohikong)
|
0317001000NRG23301220220013563
|
30/12/2022
|
Princesi Ama
|
0317001WL000087
|
Princesi Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A19C
|
|
MRS PRINCESI AMA
|
()
|
174
|
HAYULIANG
|
AR-17-001-006-009/22034 (Mohikong)
|
0317001000NRG23301220220013565
|
30/12/2022
|
Bimanso Pul
|
0317001WL000087
|
Bimanso Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1AF
|
|
MR BIMANSO PUL
|
()
|
175
|
HAYULIANG
|
AR-17-001-006-009/22035 (Mohikong)
|
0317001000NRG23301220220013566
|
30/12/2022
|
Baningso Ama
|
0317001WL000087
|
Baningso Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1BF
|
|
MR BANINGSO AMA
|
()
|
176
|
HAYULIANG
|
AR-17-001-006-009/3 (Mohikong)
|
0317001000NRG23301220220013567
|
30/12/2022
|
Ahali Pul
|
0317001WL000087
|
Ahali Pul
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A16A
|
|
MS AHALI PUL
|
()
|
177
|
HAYULIANG
|
AR-17-001-006-009/4 (Mohikong)
|
0317001000NRG23301220220013568
|
30/12/2022
|
Samkho Ama
|
0317001WL000087
|
Samkho Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A13B
|
|
MR SAMKHO AMA
|
()
|
178
|
HAYULIANG
|
AR-17-001-006-009/6 (Mohikong)
|
0317001000NRG23301220220013569
|
30/12/2022
|
Soinglum Tadu
|
0317001WL000087
|
Soinglum Tadu
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A1CD
|
|
MR SOINGLUM TADU
|
()
|
179
|
HAYULIANG
|
AR-17-001-012-013/8 (Mohikong)
|
0317001000NRG23301220220013570
|
30/12/2022
|
Sohai Ama
|
0317001WL000087
|
Sohai Ama
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N12220243A130
|
|
MR SOHAI AMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498960
|
498960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541296
|
541296
|
|
|
|
|
|
|
|