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)
|
0317004000NRG23170120230016091
|
17/01/2023
|
Apro Pul
|
0317004WL000102
|
Apro Pul
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC547
|
|
APRO PUL
|
()
|
2
|
HAWAI-WALONG
|
AR-17-004-010-002/34 (Mechong)
|
0317004000NRG23170120230016110
|
17/01/2023
|
Tititmai Pul
|
0317004WL000102
|
Tititmai Pul
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC54C
|
|
MRS TITITMAI PUL
|
()
|
3
|
HAWAI-WALONG
|
AR-17-004-010-003/25 (Mechong)
|
0317004000NRG23170120230016156
|
17/01/2023
|
Bidyumso Pul
|
0317004WL000102
|
Bidyumso Pul
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC54B
|
|
MR BIDYUMSO PUL
|
()
|
4
|
HAWAI-WALONG
|
AR-17-004-010-003/4 (Mechong)
|
0317004000NRG23170120230016159
|
17/01/2023
|
BASAMSO NGI
|
0317004WL000102
|
BASAMSO NGI
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC549
|
|
MR BASAMSO NGI
|
()
|
5
|
HAWAI-WALONG
|
AR-17-004-010-003/9 (Mechong)
|
0317004000NRG23170120230016168
|
17/01/2023
|
Sanju Pul
|
0317004WL000102
|
Sanju Pul
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC54A
|
|
MR SANJU PUL
|
()
|
6
|
HAWAI-WALONG
|
AR-17-004-010-006/68 (Mechong)
|
0317004000NRG23170120230016201
|
17/01/2023
|
BECHEMLU LONGLING
|
0317004WL000102
|
BECHEMLU LONGLING
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC548
|
|
MS BECHEMLU LONGLING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
7
|
HAWAI-WALONG
|
AR-17-004-010-001/73 (Mechong)
|
0317004000NRG23170120230016081
|
17/01/2023
|
KHREMORE PUL
|
0317004WL000102
|
KHREMORE PUL
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC551
|
|
MRS KHREMERE PUL
|
()
|
8
|
HAWAI-WALONG
|
AR-17-004-010-002/28 (Mechong)
|
0317004000NRG23170120230016104
|
17/01/2023
|
SOCHELU APPA PUL
|
0317004WL000102
|
SOCHELU APPA PUL
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC54F
|
|
MRS SOCHELU PUL
|
()
|
9
|
HAWAI-WALONG
|
AR-17-004-010-002/40 (Mechong)
|
0317004000NRG23170120230016115
|
17/01/2023
|
Jopiso Pul
|
0317004WL000102
|
Jopiso Pul
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC54E
|
|
MR JOPISO PUL
|
()
|
10
|
HAWAI-WALONG
|
AR-17-004-010-002/51 (Mechong)
|
0317004000NRG23170120230016125
|
17/01/2023
|
MOHINI PUL
|
0317004WL000102
|
MOHINI PUL
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC550
|
|
MRS MOHINI PUL
|
()
|
11
|
HAWAI-WALONG
|
AR-17-004-011-002/23 (Shirong)
|
0317004000NRG23170120230016220
|
17/01/2023
|
gibilu manyu
|
0317004WL000102
|
gibilu manyu
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC54D
|
|
MRS GIWILU MANYU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
12
|
HAWAI-WALONG
|
AR-17-004-010-001/10 (Mechong)
|
0317004000NRG23170120230016054
|
17/01/2023
|
Kokolum Pul
|
0317004WL000102
|
Kokolum Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC57F
|
|
MR KOKOLUM PUL
|
()
|
13
|
HAWAI-WALONG
|
AR-17-004-010-001/13 (Mechong)
|
0317004000NRG23170120230016055
|
17/01/2023
|
JHAKHAKLUM PUL
|
0317004WL000102
|
JHAKHAKLUM PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5A1
|
|
MR JAKHAKLUM PUL
|
()
|
14
|
HAWAI-WALONG
|
AR-17-004-010-001/14 (Mechong)
|
0317004000NRG23170120230016056
|
17/01/2023
|
Sophewlu Pul
|
0317004WL000102
|
Sophewlu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC552
|
|
SOPHIAWLU PUL
|
()
|
15
|
HAWAI-WALONG
|
AR-17-004-010-001/15 (Mechong)
|
0317004000NRG23170120230016057
|
17/01/2023
|
Kailum Pul
|
0317004WL000102
|
Kailum Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC55A
|
|
MR KAILUM PUL
|
()
|
16
|
HAWAI-WALONG
|
AR-17-004-010-001/18 (Mechong)
|
0317004000NRG23170120230016059
|
17/01/2023
|
BANETSO PUL
|
0317004WL000102
|
BANETSO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5A0
|
|
MR BANETSO PUL
|
()
|
17
|
HAWAI-WALONG
|
AR-17-004-010-001/19 (Mechong)
|
0317004000NRG23170120230016060
|
17/01/2023
|
Gobinso Pul
|
0317004WL000102
|
Gobinso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC577
|
|
MR GOBINSO PUL
|
()
|
18
|
HAWAI-WALONG
|
AR-17-004-010-001/2 (Mechong)
|
0317004000NRG23170120230016061
|
17/01/2023
|
Enuilu Pul
|
0317004WL000102
|
Enuilu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Rejected
|
04/05/2023
|
|
N0423005AC55B
|
No Such Account
|
|
|
19
|
HAWAI-WALONG
|
AR-17-004-010-001/21 (Mechong)
|
0317004000NRG23170120230016063
|
17/01/2023
|
Bayanso Pul
|
0317004WL000102
|
Bayanso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC576
|
|
MR BAYANSO PUL
|
()
|
20
|
HAWAI-WALONG
|
AR-17-004-010-001/22 (Mechong)
|
0317004000NRG23170120230016064
|
17/01/2023
|
Smti Bigelu Pul
|
0317004WL000102
|
Smti Bigelu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5BA
|
|
MS BIGELU PUL
|
()
|
21
|
HAWAI-WALONG
|
AR-17-004-010-001/25 (Mechong)
|
0317004000NRG23170120230016066
|
17/01/2023
|
PICHOSI PUL
|
0317004WL000102
|
PICHOSI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC58E
|
|
MISS PICHOSHI PUL
|
()
|
22
|
HAWAI-WALONG
|
AR-17-004-010-001/26 (Mechong)
|
0317004000NRG23170120230016067
|
17/01/2023
|
CHAINGRETSI PUL
|
0317004WL000102
|
CHAINGRETSI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5B2
|
|
MS CHAINGRETSI PUL
|
()
|
23
|
HAWAI-WALONG
|
AR-17-004-010-001/27 (Mechong)
|
0317004000NRG23170120230016068
|
17/01/2023
|
Brotoso Pul
|
0317004WL000102
|
Brotoso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC59B
|
|
MR BROTOSO PUL
|
()
|
24
|
HAWAI-WALONG
|
AR-17-004-010-001/28 (Mechong)
|
0317004000NRG23170120230016069
|
17/01/2023
|
Soni Pul
|
0317004WL000102
|
Soni Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Rejected
|
04/05/2023
|
|
N0423005AC5BF
|
Account closed
|
|
|
25
|
HAWAI-WALONG
|
AR-17-004-010-001/3 (Mechong)
|
0317004000NRG23170120230016071
|
17/01/2023
|
Sojamlu Pul
|
0317004WL000102
|
Sojamlu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC57E
|
|
MRS SOJAMLU PUL
|
()
|
26
|
HAWAI-WALONG
|
AR-17-004-010-001/33 (Mechong)
|
0317004000NRG23170120230016072
|
17/01/2023
|
Sophiong Pul
|
0317004WL000102
|
Sophiong Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5A2
|
|
MR SOPHEONG PUL
|
()
|
27
|
HAWAI-WALONG
|
AR-17-004-010-001/36 (Mechong)
|
0317004000NRG23170120230016075
|
17/01/2023
|
Dima Pul
|
0317004WL000102
|
Dima Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC596
|
|
MISS DIMA PUL
|
()
|
28
|
HAWAI-WALONG
|
AR-17-004-010-001/64 (Mechong)
|
0317004000NRG23170120230016077
|
17/01/2023
|
AMOKSHI PUL
|
0317004WL000102
|
AMOKSHI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC584
|
|
MISS AMOKSHI PUL
|
()
|
29
|
HAWAI-WALONG
|
AR-17-004-010-001/65 (Mechong)
|
0317004000NRG23170120230016078
|
17/01/2023
|
Rupa pul
|
0317004WL000102
|
Rupa pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC592
|
|
MRS RUPA PUL
|
()
|
30
|
HAWAI-WALONG
|
AR-17-004-010-001/66 (Mechong)
|
0317004000NRG23170120230016079
|
17/01/2023
|
ZEENULUM PUL
|
0317004WL000102
|
ZEENULUM PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC594
|
|
MR ZEENULUM PUL
|
()
|
31
|
HAWAI-WALONG
|
AR-17-004-010-001/7 (Mechong)
|
0317004000NRG23170120230016080
|
17/01/2023
|
Samjelu Pul
|
0317004WL000102
|
Samjelu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC574
|
|
MRS SAMJELU PUL
|
()
|
32
|
HAWAI-WALONG
|
AR-17-004-010-001/75 (Mechong)
|
0317004000NRG23170120230016082
|
17/01/2023
|
BILSHA PUL
|
0317004WL000102
|
BILSHA PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5A9
|
|
MR BILSHA PUL
|
()
|
33
|
HAWAI-WALONG
|
AR-17-004-010-001/8 (Mechong)
|
0317004000NRG23170120230016083
|
17/01/2023
|
Abramlu Pul
|
0317004WL000102
|
Abramlu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC57D
|
|
MRS ABRAMLU PUL
|
()
|
34
|
HAWAI-WALONG
|
AR-17-004-010-001/81 (Mechong)
|
0317004000NRG23170120230016084
|
17/01/2023
|
Jasmine Pul
|
0317004WL000102
|
Jasmine Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC563
|
|
MISS JASMINE PUL
|
()
|
35
|
HAWAI-WALONG
|
AR-17-004-010-001/85 (Mechong)
|
0317004000NRG23170120230016086
|
17/01/2023
|
SOPAILU PUL
|
0317004WL000102
|
SOPAILU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5AF
|
|
MRS SOPAILU PUL
|
()
|
36
|
HAWAI-WALONG
|
AR-17-004-010-002/1 (Mechong)
|
0317004000NRG23170120230016088
|
17/01/2023
|
AADIANGSO PUL
|
0317004WL000102
|
AADIANGSO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5AB
|
|
MR AADIANGSO PUL
|
()
|
37
|
HAWAI-WALONG
|
AR-17-004-010-002/10 (Mechong)
|
0317004000NRG23170120230016089
|
17/01/2023
|
Ani Pul
|
0317004WL000102
|
Ani Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC562
|
|
MS ANNI PUL
|
()
|
38
|
HAWAI-WALONG
|
AR-17-004-010-002/12 (Mechong)
|
0317004000NRG23170120230016090
|
17/01/2023
|
Jotholum Pul
|
0317004WL000102
|
Jotholum Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5AC
|
|
MR JOTHOLUM PUL
|
()
|
39
|
HAWAI-WALONG
|
AR-17-004-010-002/14 (Mechong)
|
0317004000NRG23170120230016092
|
17/01/2023
|
GELU KORAH
|
0317004WL000102
|
GELU KORAH
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5B1
|
|
MRS GELU KORAH
|
()
|
40
|
HAWAI-WALONG
|
AR-17-004-010-002/15 (Mechong)
|
0317004000NRG23170120230016093
|
17/01/2023
|
HUMLU PUL
|
0317004WL000102
|
HUMLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC570
|
|
MRS HUMLU PUL
|
()
|
41
|
HAWAI-WALONG
|
AR-17-004-010-002/16 (Mechong)
|
0317004000NRG23170120230016094
|
17/01/2023
|
Sosim Pul
|
0317004WL000102
|
Sosim Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC556
|
|
MR SOSIM PUL
|
()
|
42
|
HAWAI-WALONG
|
AR-17-004-010-002/2 (Mechong)
|
0317004000NRG23170120230016096
|
17/01/2023
|
BAPIAMLU PUL
|
0317004WL000102
|
BAPIAMLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5A6
|
|
MRS BAPIAMLU PUL
|
()
|
43
|
HAWAI-WALONG
|
AR-17-004-010-002/21 (Mechong)
|
0317004000NRG23170120230016097
|
17/01/2023
|
Sangallum Pul
|
0317004WL000102
|
Sangallum Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC557
|
|
MR SANGALUM PUL
|
()
|
44
|
HAWAI-WALONG
|
AR-17-004-010-002/22 (Mechong)
|
0317004000NRG23170120230016098
|
17/01/2023
|
SHIMAILU PUL
|
0317004WL000102
|
SHIMAILU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC59E
|
|
MS SHIMAILU PUL
|
()
|
45
|
HAWAI-WALONG
|
AR-17-004-010-002/24 (Mechong)
|
0317004000NRG23170120230016100
|
17/01/2023
|
BASAISO PUL
|
0317004WL000102
|
BASAISO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC585
|
|
MR BASAISO PUL
|
()
|
46
|
HAWAI-WALONG
|
AR-17-004-010-002/25 (Mechong)
|
0317004000NRG23170120230016101
|
17/01/2023
|
Anganghi Pul
|
0317004WL000102
|
Anganghi Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC58A
|
|
MR ANGANGHI PUL
|
()
|
47
|
HAWAI-WALONG
|
AR-17-004-010-002/26 (Mechong)
|
0317004000NRG23170120230016102
|
17/01/2023
|
Alepso Pul
|
0317004WL000102
|
Alepso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC554
|
|
ALEPSO PUL
|
()
|
48
|
HAWAI-WALONG
|
AR-17-004-010-002/27 (Mechong)
|
0317004000NRG23170120230016103
|
17/01/2023
|
Ejenlu Pul
|
0317004WL000102
|
Ejenlu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC569
|
|
MRS EJENLU PUL
|
()
|
49
|
HAWAI-WALONG
|
AR-17-004-010-002/29 (Mechong)
|
0317004000NRG23170120230016105
|
17/01/2023
|
Toahlu Pul
|
0317004WL000102
|
Toahlu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC56E
|
|
MRS TIOALU PUL
|
()
|
50
|
HAWAI-WALONG
|
AR-17-004-010-002/30 (Mechong)
|
0317004000NRG23170120230016106
|
17/01/2023
|
BAGEMLU PUL
|
0317004WL000102
|
BAGEMLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC56D
|
|
MRS BAKEMLU PUL
|
()
|
51
|
HAWAI-WALONG
|
AR-17-004-010-002/32 (Mechong)
|
0317004000NRG23170120230016108
|
17/01/2023
|
Remley Pul
|
0317004WL000102
|
Remley Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC560
|
|
MISS REMLI PUL
|
()
|
52
|
HAWAI-WALONG
|
AR-17-004-010-002/33 (Mechong)
|
0317004000NRG23170120230016109
|
17/01/2023
|
Akhangso Pul
|
0317004WL000102
|
Akhangso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5C9
|
|
MR AKHANGSO PUL
|
()
|
53
|
HAWAI-WALONG
|
AR-17-004-010-002/35 (Mechong)
|
0317004000NRG23170120230016111
|
17/01/2023
|
Rodim Pul
|
0317004WL000102
|
Rodim Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC59D
|
|
MR RODIM PUL
|
()
|
54
|
HAWAI-WALONG
|
AR-17-004-010-002/38 (Mechong)
|
0317004000NRG23170120230016112
|
17/01/2023
|
Arti Pul
|
0317004WL000102
|
Arti Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5CD
|
|
MR ARTI PUL
|
()
|
55
|
HAWAI-WALONG
|
AR-17-004-010-002/39 (Mechong)
|
0317004000NRG23170120230016113
|
17/01/2023
|
Khupri Pul
|
0317004WL000102
|
Khupri Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC558
|
|
MR KHUPRI PUL
|
()
|
56
|
HAWAI-WALONG
|
AR-17-004-010-002/4 (Mechong)
|
0317004000NRG23170120230016114
|
17/01/2023
|
Chobrallum Pul
|
0317004WL000102
|
Chobrallum Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5C1
|
|
MR CHOBRALLUM PUL
|
()
|
57
|
HAWAI-WALONG
|
AR-17-004-010-002/42 (Mechong)
|
0317004000NRG23170120230016117
|
17/01/2023
|
DIJOLU PUL
|
0317004WL000102
|
DIJOLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5CC
|
|
MRS DIJOLU PUL
|
()
|
58
|
HAWAI-WALONG
|
AR-17-004-010-002/44 (Mechong)
|
0317004000NRG23170120230016119
|
17/01/2023
|
PIKHO PUL
|
0317004WL000102
|
PIKHO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC590
|
|
MR PIKHO PUL
|
()
|
59
|
HAWAI-WALONG
|
AR-17-004-010-002/45 (Mechong)
|
0317004000NRG23170120230016120
|
17/01/2023
|
Reshia Manyu
|
0317004WL000102
|
Reshia Manyu
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC566
|
|
MISS RESHIA MANYU
|
()
|
60
|
HAWAI-WALONG
|
AR-17-004-010-002/46 (Mechong)
|
0317004000NRG23170120230016121
|
17/01/2023
|
Apotlum Pul
|
0317004WL000102
|
Apotlum Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC55C
|
|
MR VISHWANATH N
|
()
|
61
|
HAWAI-WALONG
|
AR-17-004-010-002/52 (Mechong)
|
0317004000NRG23170120230016126
|
17/01/2023
|
Bailu Pul
|
0317004WL000102
|
Bailu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5CA
|
|
MRS BAILU PUL
|
()
|
62
|
HAWAI-WALONG
|
AR-17-004-010-002/53 (Mechong)
|
0317004000NRG23170120230016127
|
17/01/2023
|
Hemlu Chaitom
|
0317004WL000102
|
Hemlu Chaitom
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC55D
|
|
MRS HEMLU CHAITOM
|
()
|
63
|
HAWAI-WALONG
|
AR-17-004-010-002/54 (Mechong)
|
0317004000NRG23170120230016128
|
17/01/2023
|
Roshini Appa
|
0317004WL000102
|
Roshini Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC59F
|
|
MS ROSHNI APPA
|
()
|
64
|
HAWAI-WALONG
|
AR-17-004-010-002/56 (Mechong)
|
0317004000NRG23170120230016130
|
17/01/2023
|
Bumlosi Appa
|
0317004WL000102
|
Bumlosi Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC593
|
|
MISS BOMLOSI APPA
|
()
|
65
|
HAWAI-WALONG
|
AR-17-004-010-002/58 (Mechong)
|
0317004000NRG23170120230016132
|
17/01/2023
|
Rita Pul
|
0317004WL000102
|
Rita Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC597
|
|
MISS RITA PUL MANYU
|
()
|
66
|
HAWAI-WALONG
|
AR-17-004-010-002/6 (Mechong)
|
0317004000NRG23170120230016134
|
17/01/2023
|
SOHING PUL
|
0317004WL000102
|
SOHING PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC58B
|
|
MR SOCHING PUL
|
()
|
67
|
HAWAI-WALONG
|
AR-17-004-010-002/61 (Mechong)
|
0317004000NRG23170120230016136
|
17/01/2023
|
Bikhyamlu Manyu
|
0317004WL000102
|
Bikhyamlu Manyu
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC55E
|
|
MS BIKHYAMLU MANYU
|
()
|
68
|
HAWAI-WALONG
|
AR-17-004-010-002/7 (Mechong)
|
0317004000NRG23170120230016137
|
17/01/2023
|
Behamso Pul
|
0317004WL000102
|
Behamso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC568
|
|
MR BIHAWSO PUL
|
()
|
69
|
HAWAI-WALONG
|
AR-17-004-010-002/77 (Mechong)
|
0317004000NRG23170120230016139
|
17/01/2023
|
EJINA PUL
|
0317004WL000102
|
EJINA PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5AA
|
|
MRS EJINA PUL
|
()
|
70
|
HAWAI-WALONG
|
AR-17-004-010-002/9 (Mechong)
|
0317004000NRG23170120230016140
|
17/01/2023
|
JAKHELU PUL
|
0317004WL000102
|
JAKHELU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5CF
|
|
MRS JAKHELU PUL
|
()
|
71
|
HAWAI-WALONG
|
AR-17-004-010-003/10 (Mechong)
|
0317004000NRG23170120230016141
|
17/01/2023
|
Vinaiso Pul
|
0317004WL000102
|
Vinaiso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5BC
|
|
MR VINAISO PUL
|
()
|
72
|
HAWAI-WALONG
|
AR-17-004-010-003/11 (Mechong)
|
0317004000NRG23170120230016142
|
17/01/2023
|
Awolum Ngi
|
0317004WL000102
|
Awolum Ngi
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC583
|
|
MR AWOLUM NGI
|
()
|
73
|
HAWAI-WALONG
|
AR-17-004-010-003/12 (Mechong)
|
0317004000NRG23170120230016143
|
17/01/2023
|
KHRELAMMAI PUL
|
0317004WL000102
|
KHRELAMMAI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC572
|
|
MRS KHRELAMMAI PUL
|
()
|
74
|
HAWAI-WALONG
|
AR-17-004-010-003/13 (Mechong)
|
0317004000NRG23170120230016144
|
17/01/2023
|
Khritiksi Hakung
|
0317004WL000102
|
Khritiksi Hakung
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC587
|
|
MRS KHRETESI HAKUNG
|
()
|
75
|
HAWAI-WALONG
|
AR-17-004-010-003/15 (Mechong)
|
0317004000NRG23170120230016146
|
17/01/2023
|
FANTELU KRI
|
0317004WL000102
|
FANTELU KRI
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC59C
|
|
MISS FANTELU KRI
|
()
|
76
|
HAWAI-WALONG
|
AR-17-004-010-003/17 (Mechong)
|
0317004000NRG23170120230016148
|
17/01/2023
|
Busamso Pul
|
0317004WL000102
|
Busamso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC589
|
|
MR BASIUMSO PUL
|
()
|
77
|
HAWAI-WALONG
|
AR-17-004-010-003/19 (Mechong)
|
0317004000NRG23170120230016150
|
17/01/2023
|
Smti Rekhemlu Longling Pul
|
0317004WL000102
|
Smti Rekhemlu Longling Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5CE
|
|
MS REKHEMLU LONGLING PUL
|
()
|
78
|
HAWAI-WALONG
|
AR-17-004-010-003/2 (Mechong)
|
0317004000NRG23170120230016151
|
17/01/2023
|
Enuilu Pul
|
0317004WL000102
|
Enuilu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5A7
|
|
MRS ENUILU GAMREY PUL
|
()
|
79
|
HAWAI-WALONG
|
AR-17-004-010-003/20 (Mechong)
|
0317004000NRG23170120230016152
|
17/01/2023
|
Milamso Pul
|
0317004WL000102
|
Milamso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC55F
|
|
MR MILANSO PUL
|
()
|
80
|
HAWAI-WALONG
|
AR-17-004-010-003/21 (Mechong)
|
0317004000NRG23170120230016153
|
17/01/2023
|
Sandep Pul
|
0317004WL000102
|
Sandep Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5C3
|
|
MR SANDEEP PUL
|
()
|
81
|
HAWAI-WALONG
|
AR-17-004-010-003/23 (Mechong)
|
0317004000NRG23170120230016154
|
17/01/2023
|
BIYELU PUL
|
0317004WL000102
|
BIYELU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5C7
|
|
MR BIYELU PUL
|
()
|
82
|
HAWAI-WALONG
|
AR-17-004-010-003/24 (Mechong)
|
0317004000NRG23170120230016155
|
17/01/2023
|
Taplasi Pul
|
0317004WL000102
|
Taplasi Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC588
|
|
MS TAPLASI PUL
|
()
|
83
|
HAWAI-WALONG
|
AR-17-004-010-003/26 (Mechong)
|
0317004000NRG23170120230016157
|
17/01/2023
|
Longchong Appa
|
0317004WL000102
|
Longchong Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC579
|
|
MR LONCHONG APPA
|
()
|
84
|
HAWAI-WALONG
|
AR-17-004-010-003/3 (Mechong)
|
0317004000NRG23170120230016158
|
17/01/2023
|
ASHANLU PUL
|
0317004WL000102
|
ASHANLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC56B
|
|
MRS ASANLU PUL
|
()
|
85
|
HAWAI-WALONG
|
AR-17-004-010-003/5 (Mechong)
|
0317004000NRG23170120230016160
|
17/01/2023
|
Dangseplu Pul
|
0317004WL000102
|
Dangseplu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC553
|
|
MRS DANGSEPLU PUL
|
()
|
86
|
HAWAI-WALONG
|
AR-17-004-010-003/62 (Mechong)
|
0317004000NRG23170120230016161
|
17/01/2023
|
RUNASHI HAKUNG
|
0317004WL000102
|
RUNASHI HAKUNG
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5A4
|
|
MISS RUNASHI HAKUNG
|
()
|
87
|
HAWAI-WALONG
|
AR-17-004-010-003/74 (Mechong)
|
0317004000NRG23170120230016162
|
17/01/2023
|
RENTENGSO PUL
|
0317004WL000102
|
RENTENGSO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5B5
|
|
MR RENTENGSO PUL
|
()
|
88
|
HAWAI-WALONG
|
AR-17-004-010-003/8 (Mechong)
|
0317004000NRG23170120230016164
|
17/01/2023
|
LANUM PUL
|
0317004WL000102
|
LANUM PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC56C
|
|
MR LANUM PUL
|
()
|
89
|
HAWAI-WALONG
|
AR-17-004-010-003/83 (Mechong)
|
0317004000NRG23170120230016166
|
17/01/2023
|
Ribanso Pul
|
0317004WL000102
|
Ribanso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5B3
|
|
MR RIBANSO PUL
|
()
|
90
|
HAWAI-WALONG
|
AR-17-004-010-003/88 (Mechong)
|
0317004000NRG23170120230016167
|
17/01/2023
|
ERENA PUL
|
0317004WL000102
|
ERENA PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5B0
|
|
MS ERENA PUL
|
()
|
91
|
HAWAI-WALONG
|
AR-17-004-010-004/10 (Mechong)
|
0317004000NRG23170120230016170
|
17/01/2023
|
Basamlu Chaitom
|
0317004WL000102
|
Basamlu Chaitom
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC580
|
|
MRS BASMLU CHAITOM
|
()
|
92
|
HAWAI-WALONG
|
AR-17-004-010-004/11 (Mechong)
|
0317004000NRG23170120230016171
|
17/01/2023
|
Wesimlu Chaitom
|
0317004WL000102
|
Wesimlu Chaitom
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC57B
|
|
MRS SASHANLU CHAITOM
|
()
|
93
|
HAWAI-WALONG
|
AR-17-004-010-004/12 (Mechong)
|
0317004000NRG23170120230016172
|
17/01/2023
|
Bahai Chaitom
|
0317004WL000102
|
Bahai Chaitom
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5A5
|
|
MR BAHWE CHAITAOM
|
()
|
94
|
HAWAI-WALONG
|
AR-17-004-010-004/13 (Mechong)
|
0317004000NRG23170120230016173
|
17/01/2023
|
Sophong Appa
|
0317004WL000102
|
Sophong Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5BD
|
|
MR SOPHONG APPA
|
()
|
95
|
HAWAI-WALONG
|
AR-17-004-010-004/14 (Mechong)
|
0317004000NRG23170120230016174
|
17/01/2023
|
Khulolum Chaitom
|
0317004WL000102
|
Khulolum Chaitom
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC575
|
|
MR KHEKHE CHAITOM
|
()
|
96
|
HAWAI-WALONG
|
AR-17-004-010-004/15 (Mechong)
|
0317004000NRG23170120230016175
|
17/01/2023
|
Balenglu Appa
|
0317004WL000102
|
Balenglu Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Rejected
|
04/05/2023
|
|
N0423005AC57A
|
Account closed
|
|
|
97
|
HAWAI-WALONG
|
AR-17-004-010-004/16 (Mechong)
|
0317004000NRG23170120230016176
|
17/01/2023
|
Dangsilu Chaitom
|
0317004WL000102
|
Dangsilu Chaitom
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC591
|
|
MRS DANSILU CHAITOM
|
()
|
98
|
HAWAI-WALONG
|
AR-17-004-010-004/19 (Mechong)
|
0317004000NRG23170120230016178
|
17/01/2023
|
Bidianso Korah
|
0317004WL000102
|
Bidianso Korah
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC598
|
|
MR BIDIANSO KORAH
|
()
|
99
|
HAWAI-WALONG
|
AR-17-004-010-004/2 (Mechong)
|
0317004000NRG23170120230016179
|
17/01/2023
|
Magoshi Chaitom
|
0317004WL000102
|
Magoshi Chaitom
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC555
|
|
MRS MAGOSI CHAITOM
|
()
|
100
|
HAWAI-WALONG
|
AR-17-004-010-004/21 (Mechong)
|
0317004000NRG23170120230016181
|
17/01/2023
|
Mayhailu Manyu
|
0317004WL000102
|
Mayhailu Manyu
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5B7
|
|
MRS MAYHAILU MANYU
|
()
|
101
|
HAWAI-WALONG
|
AR-17-004-010-004/24 (Mechong)
|
0317004000NRG23170120230016183
|
17/01/2023
|
ACHUTSO CHAITOM
|
0317004WL000102
|
ACHUTSO CHAITOM
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC559
|
|
MR ACHUTSO CHAITOM
|
()
|
102
|
HAWAI-WALONG
|
AR-17-004-010-004/25 (Mechong)
|
0317004000NRG23170120230016184
|
17/01/2023
|
POLONGSO CHAITOM
|
0317004WL000102
|
POLONGSO CHAITOM
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC58C
|
|
MR POLONGSO CHAITOM
|
()
|
103
|
HAWAI-WALONG
|
AR-17-004-010-004/26 (Mechong)
|
0317004000NRG23170120230016185
|
17/01/2023
|
Apisi Appa
|
0317004WL000102
|
Apisi Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5AD
|
|
MS APISI APPA
|
()
|
104
|
HAWAI-WALONG
|
AR-17-004-010-004/27 (Mechong)
|
0317004000NRG23170120230016186
|
17/01/2023
|
Sokhem Manyu
|
0317004WL000102
|
Sokhem Manyu
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5C0
|
|
SHRI SOKHEM MANYU
|
()
|
105
|
HAWAI-WALONG
|
AR-17-004-010-004/28 (Mechong)
|
0317004000NRG23170120230016187
|
17/01/2023
|
Nemkhilu Appa
|
0317004WL000102
|
Nemkhilu Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC56F
|
|
MRS NEMKHILU APPA
|
()
|
106
|
HAWAI-WALONG
|
AR-17-004-010-004/30 (Mechong)
|
0317004000NRG23170120230016189
|
17/01/2023
|
JETISO PUL
|
0317004WL000102
|
JETISO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC561
|
|
MR JITISO PUL
|
()
|
107
|
HAWAI-WALONG
|
AR-17-004-010-004/31 (Mechong)
|
0317004000NRG23170120230016190
|
17/01/2023
|
Kahinso Pul
|
0317004WL000102
|
Kahinso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC58F
|
|
MR KAHINSO PUL
|
()
|
108
|
HAWAI-WALONG
|
AR-17-004-010-004/32 (Mechong)
|
0317004000NRG23170120230016191
|
17/01/2023
|
Sedakmai Pul
|
0317004WL000102
|
Sedakmai Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5CB
|
|
MRS SEDAKMAI PUL
|
()
|
109
|
HAWAI-WALONG
|
AR-17-004-010-004/33 (Mechong)
|
0317004000NRG23170120230016192
|
17/01/2023
|
Disom Pul
|
0317004WL000102
|
Disom Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC56A
|
|
MISS DISOM PUL
|
()
|
110
|
HAWAI-WALONG
|
AR-17-004-010-004/34 (Mechong)
|
0317004000NRG23170120230016193
|
17/01/2023
|
Sanawlu Pul
|
0317004WL000102
|
Sanawlu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5C4
|
|
MRS SALIAWLU PUL
|
()
|
111
|
HAWAI-WALONG
|
AR-17-004-010-004/4 (Mechong)
|
0317004000NRG23170120230016194
|
17/01/2023
|
Jinghelu Chaitom
|
0317004WL000102
|
Jinghelu Chaitom
|
00415
|
SBIN0015393
|
2808
|
2808
|
Rejected
|
04/05/2023
|
|
N0423005AC578
|
Account closed
|
|
|
112
|
HAWAI-WALONG
|
AR-17-004-010-004/5 (Mechong)
|
0317004000NRG23170120230016195
|
17/01/2023
|
Ronitso Pul
|
0317004WL000102
|
Ronitso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5BE
|
|
MR RONITSO PUL
|
()
|
113
|
HAWAI-WALONG
|
AR-17-004-010-004/6 (Mechong)
|
0317004000NRG23170120230016196
|
17/01/2023
|
Khrilu Appa
|
0317004WL000102
|
Khrilu Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC581
|
|
MRS KHRILU APPA
|
()
|
114
|
HAWAI-WALONG
|
AR-17-004-010-004/7 (Mechong)
|
0317004000NRG23170120230016197
|
17/01/2023
|
Sokam Appa
|
0317004WL000102
|
Sokam Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC57C
|
|
MR SOKAM APPA ILLITERATE
|
()
|
115
|
HAWAI-WALONG
|
AR-17-004-010-004/72 (Mechong)
|
0317004000NRG23170120230016198
|
17/01/2023
|
OCTOSO APPA
|
0317004WL000102
|
OCTOSO APPA
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC595
|
|
MR OCTOSO APPA
|
()
|
116
|
HAWAI-WALONG
|
AR-17-004-010-004/9 (Mechong)
|
0317004000NRG23170120230016200
|
17/01/2023
|
Rosili Chaitom
|
0317004WL000102
|
Rosili Chaitom
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5B9
|
|
MISS ROSLI CHAITOM
|
()
|
117
|
HAWAI-WALONG
|
AR-17-004-010-007/69 (Mechong)
|
0317004000NRG23170120230016202
|
17/01/2023
|
BINOLU PUL
|
0317004WL000102
|
BINOLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC58D
|
|
MISS BINOLU PUL
|
()
|
118
|
HAWAI-WALONG
|
AR-17-004-010-007/71 (Mechong)
|
0317004000NRG23170120230016203
|
17/01/2023
|
KHRETUSI PUL
|
0317004WL000102
|
KHRETUSI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5A3
|
|
MRS KHRETUSI PUL
|
()
|
119
|
HAWAI-WALONG
|
AR-17-004-011-002/1 (Shirong)
|
0317004000NRG23170120230016204
|
17/01/2023
|
CHAGENSI MANYU
|
0317004WL000102
|
CHAGENSI MANYU
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5B4
|
|
MRS CHAGENSI MANYU
|
()
|
120
|
HAWAI-WALONG
|
AR-17-004-011-002/10 (Shirong)
|
0317004000NRG23170120230016205
|
17/01/2023
|
awalsi manyu
|
0317004WL000102
|
awalsi manyu
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5B8
|
|
MRS AWALSI MANYU
|
()
|
121
|
HAWAI-WALONG
|
AR-17-004-011-002/113 (Shirong)
|
0317004000NRG23170120230016207
|
17/01/2023
|
Binalu Pul
|
0317004WL000102
|
Binalu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5BB
|
|
MRS BINALU PUL
|
()
|
122
|
HAWAI-WALONG
|
AR-17-004-011-002/115 (Shirong)
|
0317004000NRG23170120230016208
|
17/01/2023
|
Anisha Chaitom
|
0317004WL000102
|
Anisha Chaitom
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5A8
|
|
MISS ANISHA CHAITOM
|
()
|
123
|
HAWAI-WALONG
|
AR-17-004-011-002/12 (Shirong)
|
0317004000NRG23170120230016209
|
17/01/2023
|
Ropenso Romat
|
0317004WL000102
|
Ropenso Romat
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC59A
|
|
MR ROPENSO ROMAT
|
()
|
124
|
HAWAI-WALONG
|
AR-17-004-011-002/14 (Shirong)
|
0317004000NRG23170120230016211
|
17/01/2023
|
BANUM MANYU
|
0317004WL000102
|
BANUM MANYU
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5C6
|
|
MR BANUM MANYU
|
()
|
125
|
HAWAI-WALONG
|
AR-17-004-011-002/15 (Shirong)
|
0317004000NRG23170120230016212
|
17/01/2023
|
dangbrulu romat
|
0317004WL000102
|
dangbrulu romat
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC582
|
|
MRS DANGBRULU ROMAT
|
()
|
126
|
HAWAI-WALONG
|
AR-17-004-011-002/16 (Shirong)
|
0317004000NRG23170120230016213
|
17/01/2023
|
barumlu manyu
|
0317004WL000102
|
barumlu manyu
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC571
|
|
MRS BARAMLU MANYU
|
()
|
127
|
HAWAI-WALONG
|
AR-17-004-011-002/17 (Shirong)
|
0317004000NRG23170120230016214
|
17/01/2023
|
Satolu Ngi
|
0317004WL000102
|
Satolu Ngi
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5C5
|
|
MRS SATOLU NGI
|
()
|
128
|
HAWAI-WALONG
|
AR-17-004-011-002/18 (Shirong)
|
0317004000NRG23170120230016215
|
17/01/2023
|
AKHILU ROMAT
|
0317004WL000102
|
AKHILU ROMAT
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC599
|
|
MISS AKHILU ROMAT
|
()
|
129
|
HAWAI-WALONG
|
AR-17-004-011-002/21 (Shirong)
|
0317004000NRG23170120230016218
|
17/01/2023
|
Sowantlum Romat
|
0317004WL000102
|
Sowantlum Romat
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC565
|
|
MR SOWATLUM ROMAT
|
()
|
130
|
HAWAI-WALONG
|
AR-17-004-011-002/22 (Shirong)
|
0317004000NRG23170120230016219
|
17/01/2023
|
Haerunslum Romat
|
0317004WL000102
|
Haerunslum Romat
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC564
|
|
MR HUKROMLUM ROMAT
|
()
|
131
|
HAWAI-WALONG
|
AR-17-004-011-002/24 (Shirong)
|
0317004000NRG23170120230016221
|
17/01/2023
|
KARAN WALANG
|
0317004WL000102
|
KARAN WALANG
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC586
|
|
MR KARAN WALANG
|
()
|
132
|
HAWAI-WALONG
|
AR-17-004-011-002/4 (Shirong)
|
0317004000NRG23170120230016224
|
17/01/2023
|
Batiso Chikro
|
0317004WL000102
|
Batiso Chikro
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5C2
|
|
MR BATISO CHIKRO
|
()
|
133
|
HAWAI-WALONG
|
AR-17-004-011-002/5 (Shirong)
|
0317004000NRG23170120230016225
|
17/01/2023
|
Joten Manyu
|
0317004WL000102
|
Joten Manyu
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC573
|
|
MR JOTEN MANYU
|
()
|
134
|
HAWAI-WALONG
|
AR-17-004-011-002/6 (Shirong)
|
0317004000NRG23170120230016226
|
17/01/2023
|
BABILU BELLAI
|
0317004WL000102
|
BABILU BELLAI
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC567
|
|
MRS BABILU MANYU BELLAI
|
()
|
135
|
HAWAI-WALONG
|
AR-17-004-011-002/7 (Shirong)
|
0317004000NRG23170120230016227
|
17/01/2023
|
jabkhilum manyu
|
0317004WL000102
|
jabkhilum manyu
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5AE
|
|
MR JABKHILUM MANYU
|
()
|
136
|
HAWAI-WALONG
|
AR-17-004-011-002/79 (Shirong)
|
0317004000NRG23170120230016228
|
17/01/2023
|
ATONSO MANYU
|
0317004WL000102
|
ATONSO MANYU
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5B6
|
|
MR ATONSO MANYU
|
()
|
137
|
HAWAI-WALONG
|
AR-17-004-011-002/81 (Shirong)
|
0317004000NRG23170120230016230
|
17/01/2023
|
JONISO MANYU
|
0317004WL000102
|
JONISO MANYU
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC5C8
|
|
MR JONISO MANYU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353808
|
353808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384696
|
384696
|
|
|
|
|
|
|
|