|
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
|
KHENEWA
|
AR-03-002-034-001/131
(LORRAH/RIGA)
|
0303002000NRG23021120220046030
|
02/11/2022
|
Danghi Sangno
|
0303002WL000266
|
Danghi Sangno
|
00032
|
UTIB0002964
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0F4
|
|
Danghi Sangno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
2
|
KHENEWA
|
AR-03-002-034-001/344
(LORRAH/RIGA)
|
0303002000NRG23021120220046192
|
02/11/2022
|
Beta Lorrah Sangno
|
0303002WL000266
|
Beta Lorrah Sangno
|
00045
|
BARB0VJNAHL
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A061
|
|
Beta Lorrah Sangno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
KHENEWA
|
AR-03-002-034-001/329
(LORRAH/RIGA)
|
0303002000NRG23021120220046178
|
02/11/2022
|
PAKA SANGNO
|
0303002WL000266
|
PAKA SANGNO
|
00048
|
BKID0005046
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A062
|
|
PAKA SANGNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
KHENEWA
|
AR-03-002-034-001/198
(LORRAH/RIGA)
|
0303002000NRG23021120220046081
|
02/11/2022
|
Tame Dodum
|
0303002WL000266
|
Tame Dodum
|
00078
|
CNRB0003435
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A068
|
|
Tame Dodum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
KHENEWA
|
AR-03-002-034-001/196
(LORRAH/RIGA)
|
0303002000NRG23021120220046080
|
02/11/2022
|
Jack Sangno
|
0303002WL000266
|
Jack Sangno
|
00089
|
CBIN0283233
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A063
|
|
Jack Sangno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
KHENEWA
|
AR-03-002-034-001/134
(LORRAH/RIGA)
|
0303002000NRG23021120220046032
|
02/11/2022
|
Namdo Lorah
|
0303002WL000266
|
Namdo Lorah
|
00089
|
CBIN0284631
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A064
|
|
Namdo Lorah
|
()
|
|
7
|
KHENEWA
|
AR-03-002-034-001/317
(LORRAH/RIGA)
|
0303002000NRG23021120220046166
|
02/11/2022
|
Meyang Dodum
|
0303002WL000266
|
Meyang Dodum
|
00089
|
CBIN0284631
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A066
|
|
Meyang Dodum
|
()
|
|
8
|
KHENEWA
|
AR-03-002-034-001/328
(LORRAH/RIGA)
|
0303002000NRG23021120220046177
|
02/11/2022
|
RAM DODUM
|
0303002WL000266
|
RAM DODUM
|
00089
|
CBIN0284631
|
3240
|
3240
|
Rejected
|
10/11/2022
|
|
N11220004A067
|
Account closed
|
|
|
|
9
|
KHENEWA
|
AR-03-002-034-001/351
(LORRAH/RIGA)
|
0303002000NRG23021120220046199
|
02/11/2022
|
MEBING LORAH
|
0303002WL000266
|
MEBING LORAH
|
00089
|
CBIN0284631
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A065
|
|
MEBING LORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
10
|
KHENEWA
|
AR-03-002-034-001/130
(LORRAH/RIGA)
|
0303002000NRG23021120220046029
|
02/11/2022
|
Tero Lorrah
|
0303002WL000266
|
Tero Lorrah
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A069
|
|
MR TERO SANGNO
|
()
|
|
11
|
KHENEWA
|
AR-03-002-034-001/254
(LORRAH/RIGA)
|
0303002000NRG23021120220046125
|
02/11/2022
|
Preeti Parang
|
0303002WL000266
|
Preeti Parang
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A06B
|
|
MRS PREETI PARANG
|
()
|
|
12
|
KHENEWA
|
AR-03-002-034-001/262
(LORRAH/RIGA)
|
0303002000NRG23021120220046129
|
02/11/2022
|
Sampa Sangno
|
0303002WL000266
|
Sampa Sangno
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A06C
|
|
MR SAMPA SANGNO
|
()
|
|
13
|
KHENEWA
|
AR-03-002-034-001/282
(LORRAH/RIGA)
|
0303002000NRG23021120220046144
|
02/11/2022
|
T. Parang
|
0303002WL000266
|
T. Parang
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A06A
|
|
MR DAKDAR PARANG
|
()
|
|
14
|
KHENEWA
|
AR-03-002-034-001/301
(LORRAH/RIGA)
|
0303002000NRG23021120220046155
|
02/11/2022
|
Metung Lorrah
|
0303002WL000266
|
Metung Lorrah
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A06D
|
|
MS METUNG LORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
15
|
KHENEWA
|
AR-03-002-034-001/100
(LORRAH/RIGA)
|
0303002000NRG23021120220046001
|
02/11/2022
|
Tafang Lorah
|
0303002WL000266
|
Tafang Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0B3
|
|
MR TAFANG LORAH
|
()
|
|
16
|
KHENEWA
|
AR-03-002-034-001/101
(LORRAH/RIGA)
|
0303002000NRG23021120220046002
|
02/11/2022
|
Apung Lorah
|
0303002WL000266
|
Apung Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A08A
|
|
MRS APUNG TARA
|
()
|
|
17
|
KHENEWA
|
AR-03-002-034-001/102
(LORRAH/RIGA)
|
0303002000NRG23021120220046003
|
02/11/2022
|
Sarbiang Parang
|
0303002WL000266
|
Sarbiang Parang
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A08D
|
|
MR SARBIANG PARANG
|
()
|
|
18
|
KHENEWA
|
AR-03-002-034-001/104
(LORRAH/RIGA)
|
0303002000NRG23021120220046005
|
02/11/2022
|
Massam Lorah
|
0303002WL000266
|
Massam Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0A8
|
|
MRS MESAM LORAH
|
()
|
|
19
|
KHENEWA
|
AR-03-002-034-001/105
(LORRAH/RIGA)
|
0303002000NRG23021120220046006
|
02/11/2022
|
Raku Lorah
|
0303002WL000266
|
Raku Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A093
|
|
MR RAKU LORAH
|
()
|
|
20
|
KHENEWA
|
AR-03-002-034-001/106
(LORRAH/RIGA)
|
0303002000NRG23021120220046007
|
02/11/2022
|
Rada Lorah
|
0303002WL000266
|
Rada Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A07E
|
|
MR RADA LORAH
|
()
|
|
21
|
KHENEWA
|
AR-03-002-034-001/107
(LORRAH/RIGA)
|
0303002000NRG23021120220046008
|
02/11/2022
|
Fai Lorah
|
0303002WL000266
|
Fai Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A089
|
|
MR FAI LORAH
|
()
|
|
22
|
KHENEWA
|
AR-03-002-034-001/109
(LORRAH/RIGA)
|
0303002000NRG23021120220046010
|
02/11/2022
|
Siram Parang
|
0303002WL000266
|
Siram Parang
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A084
|
|
SHRI SIRAM PARANG
|
()
|
|
23
|
KHENEWA
|
AR-03-002-034-001/111
(LORRAH/RIGA)
|
0303002000NRG23021120220046013
|
02/11/2022
|
Radhe Lorah
|
0303002WL000266
|
Radhe Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A07A
|
|
MR RADHE LORAH
|
()
|
|
24
|
KHENEWA
|
AR-03-002-034-001/112
(LORRAH/RIGA)
|
0303002000NRG23021120220046014
|
02/11/2022
|
Awang Lorah
|
0303002WL000266
|
Awang Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A07C
|
|
MR AWANG LORAH
|
()
|
|
25
|
KHENEWA
|
AR-03-002-034-001/114
(LORRAH/RIGA)
|
0303002000NRG23021120220046016
|
02/11/2022
|
Madi Lorah
|
0303002WL000266
|
Madi Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0D4
|
|
MR MADI LORAH
|
()
|
|
26
|
KHENEWA
|
AR-03-002-034-001/117
(LORRAH/RIGA)
|
0303002000NRG23021120220046018
|
02/11/2022
|
Lomi Lorah
|
0303002WL000266
|
Lomi Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A076
|
|
MR LOMI LORAH
|
()
|
|
27
|
KHENEWA
|
AR-03-002-034-001/118
(LORRAH/RIGA)
|
0303002000NRG23021120220046019
|
02/11/2022
|
Deo Sangno
|
0303002WL000266
|
Deo Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0B9
|
|
MR DEO LORAH
|
()
|
|
28
|
KHENEWA
|
AR-03-002-034-001/122
(LORRAH/RIGA)
|
0303002000NRG23021120220046021
|
02/11/2022
|
Kori Gyadi
|
0303002WL000266
|
Kori Gyadi
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A087
|
|
MISS KORI GYADI
|
()
|
|
29
|
KHENEWA
|
AR-03-002-034-001/123
(LORRAH/RIGA)
|
0303002000NRG23021120220046022
|
02/11/2022
|
Mayboh Lorrah
|
0303002WL000266
|
Mayboh Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A083
|
|
MR MEBO LORAH
|
()
|
|
30
|
KHENEWA
|
AR-03-002-034-001/126
(LORRAH/RIGA)
|
0303002000NRG23021120220046024
|
02/11/2022
|
Shri Kardu Lorrah
|
0303002WL000266
|
Shri Kardu Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A090
|
|
MR KARDU SANGNO
|
()
|
|
31
|
KHENEWA
|
AR-03-002-034-001/127
(LORRAH/RIGA)
|
0303002000NRG23021120220046025
|
02/11/2022
|
Katun Lorah
|
0303002WL000266
|
Katun Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A09C
|
|
MR KATUNG LORRAH
|
()
|
|
32
|
KHENEWA
|
AR-03-002-034-001/128
(LORRAH/RIGA)
|
0303002000NRG23021120220046026
|
02/11/2022
|
Raning Lorah
|
0303002WL000266
|
Raning Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0A0
|
|
MR RANING LORAH
|
()
|
|
33
|
KHENEWA
|
AR-03-002-034-001/13
(LORRAH/RIGA)
|
0303002000NRG23021120220046028
|
02/11/2022
|
Paffa Lorrah
|
0303002WL000266
|
Paffa Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A073
|
|
MR PAFFA LORAH
|
()
|
|
34
|
KHENEWA
|
AR-03-002-034-001/148
(LORRAH/RIGA)
|
0303002000NRG23021120220046038
|
02/11/2022
|
Miss Marchi Sangno
|
0303002WL000266
|
Miss Marchi Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0A4
|
|
MISS MARCHI SANGNO
|
()
|
|
35
|
KHENEWA
|
AR-03-002-034-001/149
(LORRAH/RIGA)
|
0303002000NRG23021120220046039
|
02/11/2022
|
Mrs.Khyaru Paffa
|
0303002WL000266
|
Mrs.Khyaru Paffa
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0A7
|
|
MRS KHYARU LORAH
|
()
|
|
36
|
KHENEWA
|
AR-03-002-034-001/150
(LORRAH/RIGA)
|
0303002000NRG23021120220046041
|
02/11/2022
|
Mrs.Poibi Libang
|
0303002WL000266
|
Mrs.Poibi Libang
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A08E
|
|
MISS POIBI LIBANG
|
()
|
|
37
|
KHENEWA
|
AR-03-002-034-001/151
(LORRAH/RIGA)
|
0303002000NRG23021120220046042
|
02/11/2022
|
Mrs.Jyoti Lorrah
|
0303002WL000266
|
Mrs.Jyoti Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A096
|
|
MRS JYOTI LORRAH
|
()
|
|
38
|
KHENEWA
|
AR-03-002-034-001/153
(LORRAH/RIGA)
|
0303002000NRG23021120220046044
|
02/11/2022
|
Mrs.Migung Lorah
|
0303002WL000266
|
Mrs.Migung Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0B5
|
|
MRS MIGUNG LORRAH
|
()
|
|
39
|
KHENEWA
|
AR-03-002-034-001/154
(LORRAH/RIGA)
|
0303002000NRG23021120220046045
|
02/11/2022
|
Kacho Sangno
|
0303002WL000266
|
Kacho Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A098
|
|
MR KACHO SANGNO
|
()
|
|
40
|
KHENEWA
|
AR-03-002-034-001/157
(LORRAH/RIGA)
|
0303002000NRG23021120220046047
|
02/11/2022
|
Doni Biyu Lorah
|
0303002WL000266
|
Doni Biyu Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A074
|
|
MR DONYI BIYU LORAH
|
()
|
|
41
|
KHENEWA
|
AR-03-002-034-001/160
(LORRAH/RIGA)
|
0303002000NRG23021120220046050
|
02/11/2022
|
Kamsu Parang
|
0303002WL000266
|
Kamsu Parang
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A07F
|
|
MR KAMSU PARANG
|
()
|
|
42
|
KHENEWA
|
AR-03-002-034-001/161
(LORRAH/RIGA)
|
0303002000NRG23021120220046051
|
02/11/2022
|
Mackson Parang
|
0303002WL000266
|
Mackson Parang
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A070
|
|
MR MACKSON PARANG
|
()
|
|
43
|
KHENEWA
|
AR-03-002-034-001/162
(LORRAH/RIGA)
|
0303002000NRG23021120220046052
|
02/11/2022
|
Sonam Lorah
|
0303002WL000266
|
Sonam Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A09B
|
|
MR SONAM LORAH
|
()
|
|
44
|
KHENEWA
|
AR-03-002-034-001/166
(LORRAH/RIGA)
|
0303002000NRG23021120220046056
|
02/11/2022
|
Tutu Gyadi
|
0303002WL000266
|
Tutu Gyadi
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0CA
|
|
MRS TUTU GYADI
|
()
|
|
45
|
KHENEWA
|
AR-03-002-034-001/167
(LORRAH/RIGA)
|
0303002000NRG23021120220046057
|
02/11/2022
|
Pomgyo Lorah
|
0303002WL000266
|
Pomgyo Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0AE
|
|
MRS POMGYO LORAH
|
()
|
|
46
|
KHENEWA
|
AR-03-002-034-001/169
(LORRAH/RIGA)
|
0303002000NRG23021120220046058
|
02/11/2022
|
John Lorah
|
0303002WL000266
|
John Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A09F
|
|
MR JOHN LORAH
|
()
|
|
47
|
KHENEWA
|
AR-03-002-034-001/171
(LORRAH/RIGA)
|
0303002000NRG23021120220046060
|
02/11/2022
|
Lafe Lorah
|
0303002WL000266
|
Lafe Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0A1
|
|
MR LAFE LORAH
|
()
|
|
48
|
KHENEWA
|
AR-03-002-034-001/173
(LORRAH/RIGA)
|
0303002000NRG23021120220046061
|
02/11/2022
|
Jumri Sangno
|
0303002WL000266
|
Jumri Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A09A
|
|
MISS JUMRI SANGNO
|
()
|
|
49
|
KHENEWA
|
AR-03-002-034-001/174
(LORRAH/RIGA)
|
0303002000NRG23021120220046062
|
02/11/2022
|
Yapung Sangno
|
0303002WL000266
|
Yapung Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0CB
|
|
MISS YAPUNG SANGNO
|
()
|
|
50
|
KHENEWA
|
AR-03-002-034-001/176
(LORRAH/RIGA)
|
0303002000NRG23021120220046063
|
02/11/2022
|
Samtung Beyong Lorah
|
0303002WL000266
|
Samtung Beyong Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0E1
|
|
MRS SAMTUNG BEYONG LORAH
|
()
|
|
51
|
KHENEWA
|
AR-03-002-034-001/179
(LORRAH/RIGA)
|
0303002000NRG23021120220046066
|
02/11/2022
|
Markury Lorah
|
0303002WL000266
|
Markury Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0E6
|
|
MISS MARKURY LORAH
|
()
|
|
52
|
KHENEWA
|
AR-03-002-034-001/180
(LORRAH/RIGA)
|
0303002000NRG23021120220046067
|
02/11/2022
|
MEDAP LORAH
|
0303002WL000266
|
MEDAP LORAH
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A071
|
|
MEDAP LORAH
|
()
|
|
53
|
KHENEWA
|
AR-03-002-034-001/181
(LORRAH/RIGA)
|
0303002000NRG23021120220046068
|
02/11/2022
|
Meku Dodum
|
0303002WL000266
|
Meku Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0A3
|
|
MR MEKU DODUM
|
()
|
|
54
|
KHENEWA
|
AR-03-002-034-001/183
(LORRAH/RIGA)
|
0303002000NRG23021120220046069
|
02/11/2022
|
Abram Lorah
|
0303002WL000266
|
Abram Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A092
|
|
MR ABRAM LORAH
|
()
|
|
55
|
KHENEWA
|
AR-03-002-034-001/184
(LORRAH/RIGA)
|
0303002000NRG23021120220046070
|
02/11/2022
|
Marta Lorah
|
0303002WL000266
|
Marta Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A08F
|
|
MISS MARTA LORAH
|
()
|
|
56
|
KHENEWA
|
AR-03-002-034-001/185
(LORRAH/RIGA)
|
0303002000NRG23021120220046071
|
02/11/2022
|
Fepung Sangno
|
0303002WL000266
|
Fepung Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0C2
|
|
MISS FEPUNG SANGNO
|
()
|
|
57
|
KHENEWA
|
AR-03-002-034-001/186
(LORRAH/RIGA)
|
0303002000NRG23021120220046072
|
02/11/2022
|
Arti Riang Lorrah
|
0303002WL000266
|
Arti Riang Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A095
|
|
MRS ARTI LORAH
|
()
|
|
58
|
KHENEWA
|
AR-03-002-034-001/188
(LORRAH/RIGA)
|
0303002000NRG23021120220046074
|
02/11/2022
|
Chatum Sangno
|
0303002WL000266
|
Chatum Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0C5
|
|
MR CHATUM SANGNO
|
()
|
|
59
|
KHENEWA
|
AR-03-002-034-001/189
(LORRAH/RIGA)
|
0303002000NRG23021120220046075
|
02/11/2022
|
John Parang
|
0303002WL000266
|
John Parang
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A091
|
|
MR JOHN PARANG
|
()
|
|
60
|
KHENEWA
|
AR-03-002-034-001/190
(LORRAH/RIGA)
|
0303002000NRG23021120220046077
|
02/11/2022
|
Bangram Killo
|
0303002WL000266
|
Bangram Killo
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A07D
|
|
MISS BANGRAM KILLO
|
()
|
|
61
|
KHENEWA
|
AR-03-002-034-001/20
(LORRAH/RIGA)
|
0303002000NRG23021120220046083
|
02/11/2022
|
Tabing Lorah
|
0303002WL000266
|
Tabing Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A079
|
|
MR TABING LORAH
|
()
|
|
62
|
KHENEWA
|
AR-03-002-034-001/200
(LORRAH/RIGA)
|
0303002000NRG23021120220046084
|
02/11/2022
|
Meyam Dodum
|
0303002WL000266
|
Meyam Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0D5
|
|
MRS MEYAM DODUM
|
()
|
|
63
|
KHENEWA
|
AR-03-002-034-001/201
(LORRAH/RIGA)
|
0303002000NRG23021120220046085
|
02/11/2022
|
Yali Tabri
|
0303002WL000266
|
Yali Tabri
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0CE
|
|
MS YALI TABRI
|
()
|
|
64
|
KHENEWA
|
AR-03-002-034-001/207
(LORRAH/RIGA)
|
0303002000NRG23021120220046087
|
02/11/2022
|
Baro Parang
|
0303002WL000266
|
Baro Parang
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0BD
|
|
SHRI BARO OARANG
|
()
|
|
65
|
KHENEWA
|
AR-03-002-034-001/212
(LORRAH/RIGA)
|
0303002000NRG23021120220046091
|
02/11/2022
|
Deema Lorrah
|
0303002WL000266
|
Deema Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0CD
|
|
MR DEEMA LORRAH
|
()
|
|
66
|
KHENEWA
|
AR-03-002-034-001/222
(LORRAH/RIGA)
|
0303002000NRG23021120220046096
|
02/11/2022
|
MALI LORRAH
|
0303002WL000266
|
MALI LORRAH
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0B1
|
|
MRS MALI LORAH
|
()
|
|
67
|
KHENEWA
|
AR-03-002-034-001/224
(LORRAH/RIGA)
|
0303002000NRG23021120220046097
|
02/11/2022
|
Pachi Lorah
|
0303002WL000266
|
Pachi Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0AA
|
|
MRS PACHI LORAH
|
()
|
|
68
|
KHENEWA
|
AR-03-002-034-001/225
(LORRAH/RIGA)
|
0303002000NRG23021120220046098
|
02/11/2022
|
Mepim Tali
|
0303002WL000266
|
Mepim Tali
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0DB
|
|
MRS MEPIM TALI
|
()
|
|
69
|
KHENEWA
|
AR-03-002-034-001/227
(LORRAH/RIGA)
|
0303002000NRG23021120220046100
|
02/11/2022
|
BINI LORAH
|
0303002WL000266
|
BINI LORAH
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0AD
|
|
MRS BINI LORAH
|
()
|
|
70
|
KHENEWA
|
AR-03-002-034-001/229
(LORRAH/RIGA)
|
0303002000NRG23021120220046102
|
02/11/2022
|
Mevi Dodum
|
0303002WL000266
|
Mevi Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0A2
|
|
MISS MEVI DODUM
|
()
|
|
71
|
KHENEWA
|
AR-03-002-034-001/230
(LORRAH/RIGA)
|
0303002000NRG23021120220046104
|
02/11/2022
|
James Lorah
|
0303002WL000266
|
James Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0C9
|
|
MR JAMES LORAH
|
()
|
|
72
|
KHENEWA
|
AR-03-002-034-001/231
(LORRAH/RIGA)
|
0303002000NRG23021120220046105
|
02/11/2022
|
Abey Dodum
|
0303002WL000266
|
Abey Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A097
|
|
MR ABEY DODUM
|
()
|
|
73
|
KHENEWA
|
AR-03-002-034-001/232
(LORRAH/RIGA)
|
0303002000NRG23021120220046106
|
02/11/2022
|
Mechi Dodum
|
0303002WL000266
|
Mechi Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0AC
|
|
MRS MECHI LORAH
|
()
|
|
74
|
KHENEWA
|
AR-03-002-034-001/234
(LORRAH/RIGA)
|
0303002000NRG23021120220046108
|
02/11/2022
|
Metung Mangkhya Lorah
|
0303002WL000266
|
Metung Mangkhya Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A08B
|
|
MISS METUNG MANGKHYALORAH
|
()
|
|
75
|
KHENEWA
|
AR-03-002-034-001/236
(LORRAH/RIGA)
|
0303002000NRG23021120220046110
|
02/11/2022
|
RITA LORRAH
|
0303002WL000266
|
RITA LORRAH
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0D2
|
|
MISS RITA LORRAH
|
()
|
|
76
|
KHENEWA
|
AR-03-002-034-001/238
(LORRAH/RIGA)
|
0303002000NRG23021120220046111
|
02/11/2022
|
Paku Lorah
|
0303002WL000266
|
Paku Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0C1
|
|
MRS PAKU LORAH
|
()
|
|
77
|
KHENEWA
|
AR-03-002-034-001/239
(LORRAH/RIGA)
|
0303002000NRG23021120220046112
|
02/11/2022
|
Koro Lorah
|
0303002WL000266
|
Koro Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0E4
|
|
MRS KORO LORAH
|
()
|
|
78
|
KHENEWA
|
AR-03-002-034-001/240
(LORRAH/RIGA)
|
0303002000NRG23021120220046114
|
02/11/2022
|
Yarme Dodum
|
0303002WL000266
|
Yarme Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0DC
|
|
MS YARME DODUM
|
()
|
|
79
|
KHENEWA
|
AR-03-002-034-001/242
(LORRAH/RIGA)
|
0303002000NRG23021120220046115
|
02/11/2022
|
Maye Parang
|
0303002WL000266
|
Maye Parang
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0E0
|
|
MRS MAYE PARANG
|
()
|
|
80
|
KHENEWA
|
AR-03-002-034-001/243
(LORRAH/RIGA)
|
0303002000NRG23021120220046116
|
02/11/2022
|
Tanang Lorah
|
0303002WL000266
|
Tanang Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Rejected
|
10/11/2022
|
|
N11220004A0E2
|
Account closed
|
|
|
|
81
|
KHENEWA
|
AR-03-002-034-001/244
(LORRAH/RIGA)
|
0303002000NRG23021120220046117
|
02/11/2022
|
Mekap Lorah
|
0303002WL000266
|
Mekap Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0AB
|
|
MRS MEKAP LORAH
|
()
|
|
82
|
KHENEWA
|
AR-03-002-034-001/245
(LORRAH/RIGA)
|
0303002000NRG23021120220046118
|
02/11/2022
|
Jene Sangno
|
0303002WL000266
|
Jene Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0D3
|
|
MISS JENE SANGNO
|
()
|
|
83
|
KHENEWA
|
AR-03-002-034-001/247
(LORRAH/RIGA)
|
0303002000NRG23021120220046120
|
02/11/2022
|
Danial Lorah
|
0303002WL000266
|
Danial Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A094
|
|
MR DANIEL LORAH
|
()
|
|
84
|
KHENEWA
|
AR-03-002-034-001/250
(LORRAH/RIGA)
|
0303002000NRG23021120220046122
|
02/11/2022
|
Shanti Sangdo Dodum
|
0303002WL000266
|
Shanti Sangdo Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0E5
|
|
MRS SHANTI SANGDO
|
()
|
|
85
|
KHENEWA
|
AR-03-002-034-001/264
(LORRAH/RIGA)
|
0303002000NRG23021120220046131
|
02/11/2022
|
Dosam Dodum
|
0303002WL000266
|
Dosam Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0CF
|
|
MR DOSAM DODUM
|
()
|
|
86
|
KHENEWA
|
AR-03-002-034-001/267
(LORRAH/RIGA)
|
0303002000NRG23021120220046134
|
02/11/2022
|
Meli Lorah
|
0303002WL000266
|
Meli Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0B0
|
|
MRS MELI LORAH
|
()
|
|
87
|
KHENEWA
|
AR-03-002-034-001/270
(LORRAH/RIGA)
|
0303002000NRG23021120220046135
|
02/11/2022
|
Mema Lorrah
|
0303002WL000266
|
Mema Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0A9
|
|
MRS MEMA LORRAH
|
()
|
|
88
|
KHENEWA
|
AR-03-002-034-001/273
(LORRAH/RIGA)
|
0303002000NRG23021120220046136
|
02/11/2022
|
Meena Lorah
|
0303002WL000266
|
Meena Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A099
|
|
MRS MEENA LORAH
|
()
|
|
89
|
KHENEWA
|
AR-03-002-034-001/274
(LORRAH/RIGA)
|
0303002000NRG23021120220046137
|
02/11/2022
|
Yaning Lorah
|
0303002WL000266
|
Yaning Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0A6
|
|
MRS YANING LORAH
|
()
|
|
90
|
KHENEWA
|
AR-03-002-034-001/275
(LORRAH/RIGA)
|
0303002000NRG23021120220046138
|
02/11/2022
|
Yasing Lorah
|
0303002WL000266
|
Yasing Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A081
|
|
MRS YASING LORAH
|
()
|
|
91
|
KHENEWA
|
AR-03-002-034-001/276
(LORRAH/RIGA)
|
0303002000NRG23021120220046139
|
02/11/2022
|
Tunung Lorah
|
0303002WL000266
|
Tunung Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0C8
|
|
MISS TUNUNG LORAH
|
()
|
|
92
|
KHENEWA
|
AR-03-002-034-001/277
(LORRAH/RIGA)
|
0303002000NRG23021120220046140
|
02/11/2022
|
Meya Lorah
|
0303002WL000266
|
Meya Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0BB
|
|
MISS MEYA LORAH
|
()
|
|
93
|
KHENEWA
|
AR-03-002-034-001/278
(LORRAH/RIGA)
|
0303002000NRG23021120220046141
|
02/11/2022
|
Yeji Lorah
|
0303002WL000266
|
Yeji Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0DD
|
|
MISS YEJI LORAH
|
()
|
|
94
|
KHENEWA
|
AR-03-002-034-001/279
(LORRAH/RIGA)
|
0303002000NRG23021120220046142
|
02/11/2022
|
Rebika Lamgu
|
0303002WL000266
|
Rebika Lamgu
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A085
|
|
MISS REBIKA LAMGU
|
()
|
|
95
|
KHENEWA
|
AR-03-002-034-001/289
(LORRAH/RIGA)
|
0303002000NRG23021120220046145
|
02/11/2022
|
Rani Sonam
|
0303002WL000266
|
Rani Sonam
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0A5
|
|
MISS RANI SONAM
|
()
|
|
96
|
KHENEWA
|
AR-03-002-034-001/299
(LORRAH/RIGA)
|
0303002000NRG23021120220046152
|
02/11/2022
|
Meyam Dada
|
0303002WL000266
|
Meyam Dada
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0E3
|
|
MRS MEYAM DADA
|
()
|
|
97
|
KHENEWA
|
AR-03-002-034-001/303
(LORRAH/RIGA)
|
0303002000NRG23021120220046156
|
02/11/2022
|
Nunu Sangno
|
0303002WL000266
|
Nunu Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0C4
|
|
MISS NUNU SANGNO
|
()
|
|
98
|
KHENEWA
|
AR-03-002-034-001/305
(LORRAH/RIGA)
|
0303002000NRG23021120220046157
|
02/11/2022
|
Yayung Lorrah
|
0303002WL000266
|
Yayung Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0D1
|
|
MISS YAYUNG LORRAH
|
()
|
|
99
|
KHENEWA
|
AR-03-002-034-001/307
(LORRAH/RIGA)
|
0303002000NRG23021120220046158
|
02/11/2022
|
Mojese Sangno
|
0303002WL000266
|
Mojese Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0DF
|
|
MR MOJESE SANGNO
|
()
|
|
100
|
KHENEWA
|
AR-03-002-034-001/308
(LORRAH/RIGA)
|
0303002000NRG23021120220046159
|
02/11/2022
|
Loma Lorrah
|
0303002WL000266
|
Loma Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0CC
|
|
MR LOMA LORRAH
|
()
|
|
101
|
KHENEWA
|
AR-03-002-034-001/313
(LORRAH/RIGA)
|
0303002000NRG23021120220046163
|
02/11/2022
|
Singkey Lorah Sangno
|
0303002WL000266
|
Singkey Lorah Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A09E
|
|
MRS SINGKEY LORAH SANGNO
|
()
|
|
102
|
KHENEWA
|
AR-03-002-034-001/314
(LORRAH/RIGA)
|
0303002000NRG23021120220046164
|
02/11/2022
|
Feter Dada
|
0303002WL000266
|
Feter Dada
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0BE
|
|
MISS FETER DADA
|
()
|
|
103
|
KHENEWA
|
AR-03-002-034-001/315
(LORRAH/RIGA)
|
0303002000NRG23021120220046165
|
02/11/2022
|
Nowa Sangno
|
0303002WL000266
|
Nowa Sangno
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0D8
|
|
MR NOWA SANGNO
|
()
|
|
104
|
KHENEWA
|
AR-03-002-034-001/319
(LORRAH/RIGA)
|
0303002000NRG23021120220046168
|
02/11/2022
|
Namey Nabum
|
0303002WL000266
|
Namey Nabum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0B6
|
|
MISS NAMEY NABUM
|
()
|
|
105
|
KHENEWA
|
AR-03-002-034-001/322
(LORRAH/RIGA)
|
0303002000NRG23021120220046172
|
02/11/2022
|
Yano Dodum
|
0303002WL000266
|
Yano Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A07B
|
|
MRS YANO DODUM
|
()
|
|
106
|
KHENEWA
|
AR-03-002-034-001/326
(LORRAH/RIGA)
|
0303002000NRG23021120220046175
|
02/11/2022
|
KERY LORAH
|
0303002WL000266
|
KERY LORAH
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0C7
|
|
MISS KERY LORAH
|
()
|
|
107
|
KHENEWA
|
AR-03-002-034-001/327
(LORRAH/RIGA)
|
0303002000NRG23021120220046176
|
02/11/2022
|
RAISING SANGNO
|
0303002WL000266
|
RAISING SANGNO
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0C0
|
|
SHRI RAISING SANGNO
|
()
|
|
108
|
KHENEWA
|
AR-03-002-034-001/330
(LORRAH/RIGA)
|
0303002000NRG23021120220046179
|
02/11/2022
|
SINGKHYO SANGNO
|
0303002WL000266
|
SINGKHYO SANGNO
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0BF
|
|
MISS SINGKHYO SANGNO
|
()
|
|
109
|
KHENEWA
|
AR-03-002-034-001/334
(LORRAH/RIGA)
|
0303002000NRG23021120220046182
|
02/11/2022
|
MEBI LODA
|
0303002WL000266
|
MEBI LODA
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0BC
|
|
MISS MEBI LODA
|
()
|
|
110
|
KHENEWA
|
AR-03-002-034-001/337
(LORRAH/RIGA)
|
0303002000NRG23021120220046185
|
02/11/2022
|
YAMPA LORAH
|
0303002WL000266
|
YAMPA LORAH
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0E8
|
|
MRS YAMPA LORAH
|
()
|
|
111
|
KHENEWA
|
AR-03-002-034-001/339
(LORRAH/RIGA)
|
0303002000NRG23021120220046186
|
02/11/2022
|
Fepung Mossang
|
0303002WL000266
|
Fepung Mossang
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A08C
|
|
MISS FEPUNG MOSSANG
|
()
|
|
112
|
KHENEWA
|
AR-03-002-034-001/345
(LORRAH/RIGA)
|
0303002000NRG23021120220046193
|
02/11/2022
|
NIKYA SANGNO
|
0303002WL000266
|
NIKYA SANGNO
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0C6
|
|
MRS NIKYA SANGNO
|
()
|
|
113
|
KHENEWA
|
AR-03-002-034-001/347
(LORRAH/RIGA)
|
0303002000NRG23021120220046195
|
02/11/2022
|
LUNGPO LORAH
|
0303002WL000266
|
LUNGPO LORAH
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0D6
|
|
MR LUNGPO LORAH
|
()
|
|
114
|
KHENEWA
|
AR-03-002-034-001/348
(LORRAH/RIGA)
|
0303002000NRG23021120220046196
|
02/11/2022
|
MESUK DODUM
|
0303002WL000266
|
MESUK DODUM
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0DA
|
|
MISS MESUK DODUM
|
()
|
|
115
|
KHENEWA
|
AR-03-002-034-001/349
(LORRAH/RIGA)
|
0303002000NRG23021120220046197
|
02/11/2022
|
MELA DODUM
|
0303002WL000266
|
MELA DODUM
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0D9
|
|
MISS MELA DODUM
|
()
|
|
116
|
KHENEWA
|
AR-03-002-034-001/356
(LORRAH/RIGA)
|
0303002000NRG23021120220046201
|
02/11/2022
|
FEMA MOSSANG
|
0303002WL000266
|
FEMA MOSSANG
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0BA
|
|
MISS FEMA MOSSANG
|
()
|
|
117
|
KHENEWA
|
AR-03-002-034-001/358
(LORRAH/RIGA)
|
0303002000NRG23021120220046202
|
02/11/2022
|
SAWAN LORRAH
|
0303002WL000266
|
SAWAN LORRAH
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0E7
|
|
MR SAWAN LORRAH
|
()
|
|
118
|
KHENEWA
|
AR-03-002-034-001/359
(LORRAH/RIGA)
|
0303002000NRG23021120220046203
|
02/11/2022
|
PISU SANGNO
|
0303002WL000266
|
PISU SANGNO
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0D7
|
|
MISS PISU SANGNO
|
()
|
|
119
|
KHENEWA
|
AR-03-002-034-001/360
(LORRAH/RIGA)
|
0303002000NRG23021120220046204
|
02/11/2022
|
JACOB SANGNO LORAH
|
0303002WL000266
|
JACOB SANGNO LORAH
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0DE
|
|
MR JACOB SANGNO LORAH
|
()
|
|
120
|
KHENEWA
|
AR-03-002-034-001/361
(LORRAH/RIGA)
|
0303002000NRG23021120220046205
|
02/11/2022
|
LAZAR LORRAH
|
0303002WL000266
|
LAZAR LORRAH
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0D0
|
|
MISS LAZAR LORRAH
|
()
|
|
121
|
KHENEWA
|
AR-03-002-034-001/38
(LORRAH/RIGA)
|
0303002000NRG23021120220046206
|
02/11/2022
|
Dangyam Dodum
|
0303002WL000266
|
Dangyam Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Rejected
|
10/11/2022
|
|
N11220004A09D
|
Account closed
|
|
|
|
122
|
KHENEWA
|
AR-03-002-034-001/53
(LORRAH/RIGA)
|
0303002000NRG23021120220046219
|
02/11/2022
|
Sunyy Dodum
|
0303002WL000266
|
Sunyy Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A077
|
|
MR SUNNY DODUM
|
()
|
|
123
|
KHENEWA
|
AR-03-002-034-001/61
(LORRAH/RIGA)
|
0303002000NRG23021120220046225
|
02/11/2022
|
Kongo Lorrah
|
0303002WL000266
|
Kongo Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A082
|
|
MR KONGO BIYU
|
()
|
|
124
|
KHENEWA
|
AR-03-002-034-001/63
(LORRAH/RIGA)
|
0303002000NRG23021120220046227
|
02/11/2022
|
Pungming Dodum
|
0303002WL000266
|
Pungming Dodum
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0B2
|
|
MRS PUNGMING DODUM
|
()
|
|
125
|
KHENEWA
|
AR-03-002-034-001/66
(LORRAH/RIGA)
|
0303002000NRG23021120220046230
|
02/11/2022
|
Maje Lorrah
|
0303002WL000266
|
Maje Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0B4
|
|
MRS MAJE LORRAH
|
()
|
|
126
|
KHENEWA
|
AR-03-002-034-001/67
(LORRAH/RIGA)
|
0303002000NRG23021120220046231
|
02/11/2022
|
Yaro Lorrah
|
0303002WL000266
|
Yaro Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A080
|
|
MR KATUNG SANGNO
|
()
|
|
127
|
KHENEWA
|
AR-03-002-034-001/69
(LORRAH/RIGA)
|
0303002000NRG23021120220046232
|
02/11/2022
|
Sam Lorrah
|
0303002WL000266
|
Sam Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A072
|
|
MR SAM DODUM
|
()
|
|
128
|
KHENEWA
|
AR-03-002-034-001/7
(LORRAH/RIGA)
|
0303002000NRG23021120220046233
|
02/11/2022
|
Kongta Lorrah
|
0303002WL000266
|
Kongta Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A06F
|
|
MR KUNGTA SANGNO
|
()
|
|
129
|
KHENEWA
|
AR-03-002-034-001/76
(LORRAH/RIGA)
|
0303002000NRG23021120220046237
|
02/11/2022
|
Shri Khyaku Lorrah
|
0303002WL000266
|
Shri Khyaku Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A075
|
|
MR KHYAKU LORAH
|
()
|
|
130
|
KHENEWA
|
AR-03-002-034-001/82
(LORRAH/RIGA)
|
0303002000NRG23021120220046241
|
02/11/2022
|
Tachung Lorah
|
0303002WL000266
|
Tachung Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A078
|
|
MR TACHUNG LORAH
|
()
|
|
131
|
KHENEWA
|
AR-03-002-034-001/89
(LORRAH/RIGA)
|
0303002000NRG23021120220046243
|
02/11/2022
|
Parwa Lorah
|
0303002WL000266
|
Parwa Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0C3
|
|
MR PARWA LORAH SANGNO
|
()
|
|
132
|
KHENEWA
|
AR-03-002-034-001/90
(LORRAH/RIGA)
|
0303002000NRG23021120220046245
|
02/11/2022
|
Yokam Lorah
|
0303002WL000266
|
Yokam Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0B7
|
|
MR YOKAM LORAH
|
()
|
|
133
|
KHENEWA
|
AR-03-002-034-001/91
(LORRAH/RIGA)
|
0303002000NRG23021120220046246
|
02/11/2022
|
Rongma Lorah
|
0303002WL000266
|
Rongma Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0AF
|
|
MRS RONGMA LORAH
|
()
|
|
134
|
KHENEWA
|
AR-03-002-034-001/93
(LORRAH/RIGA)
|
0303002000NRG23021120220046248
|
02/11/2022
|
Bangro Lorah
|
0303002WL000266
|
Bangro Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0B8
|
|
SHRI BANGRO LORAH
|
()
|
|
135
|
KHENEWA
|
AR-03-002-034-001/94
(LORRAH/RIGA)
|
0303002000NRG23021120220046249
|
02/11/2022
|
Jaan Lorrah
|
0303002WL000266
|
Jaan Lorrah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A086
|
|
MR JAAN LORRAH
|
()
|
|
136
|
KHENEWA
|
AR-03-002-034-001/95
(LORRAH/RIGA)
|
0303002000NRG23021120220046250
|
02/11/2022
|
Tage Lorah
|
0303002WL000266
|
Tage Lorah
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A06E
|
|
MR TAGE LORAH
|
()
|
|
137
|
KHENEWA
|
AR-03-002-034-001/96
(LORRAH/RIGA)
|
0303002000NRG23021120220046251
|
02/11/2022
|
Gungchi Parang
|
0303002WL000266
|
Gungchi Parang
|
00415
|
SBIN0005738
|
3240
|
3240
|
Rejected
|
10/11/2022
|
|
N11220004A088
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398520
|
398520
|
|
|
|
|
|
|
|
|
138
|
KHENEWA
|
AR-03-002-034-001/193
(LORRAH/RIGA)
|
0303002000NRG23021120220046079
|
02/11/2022
|
ALOM LORAH
|
0303002WL000266
|
ALOM LORAH
|
00415
|
SBIN0005844
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0E9
|
|
MR ALOM LORAH
|
()
|
|
139
|
KHENEWA
|
AR-03-002-034-001/252
(LORRAH/RIGA)
|
0303002000NRG23021120220046123
|
02/11/2022
|
Kyasang Sangno
|
0303002WL000266
|
Kyasang Sangno
|
00415
|
SBIN0005844
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0EB
|
|
MR KYASANG SANGNO
|
()
|
|
140
|
KHENEWA
|
AR-03-002-034-001/311
(LORRAH/RIGA)
|
0303002000NRG23021120220046161
|
02/11/2022
|
Meyang Sangno
|
0303002WL000266
|
Meyang Sangno
|
00415
|
SBIN0005844
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0EA
|
|
MS MEYANG SANGNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
141
|
KHENEWA
|
AR-03-002-034-001/47
(LORRAH/RIGA)
|
0303002000NRG23021120220046213
|
02/11/2022
|
Tafe Songno
|
0303002WL000266
|
Tafe Songno
|
00415
|
SBIN0006892
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0EC
|
|
MR TAFE SONGNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
142
|
KHENEWA
|
AR-03-002-034-001/248
(LORRAH/RIGA)
|
0303002000NRG23021120220046121
|
02/11/2022
|
Rajo Sangno
|
0303002WL000266
|
Rajo Sangno
|
00415
|
SBIN0009535
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0EE
|
|
SHRI RAJO SONGNO
|
()
|
|
143
|
KHENEWA
|
AR-03-002-034-001/309
(LORRAH/RIGA)
|
0303002000NRG23021120220046160
|
02/11/2022
|
Anna Sangno
|
0303002WL000266
|
Anna Sangno
|
00415
|
SBIN0009535
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0ED
|
|
MISS ANNA SANGNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
144
|
KHENEWA
|
AR-03-002-034-001/260
(LORRAH/RIGA)
|
0303002000NRG23021120220046127
|
02/11/2022
|
Deo Lorrah Sangno
|
0303002WL000266
|
Deo Lorrah Sangno
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0F0
|
|
MR DEO LORRAH SANGNO
|
()
|
|
145
|
KHENEWA
|
AR-03-002-034-001/261
(LORRAH/RIGA)
|
0303002000NRG23021120220046128
|
02/11/2022
|
Papu Lorah
|
0303002WL000266
|
Papu Lorah
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0F1
|
|
MS PAPU LORAH
|
()
|
|
146
|
KHENEWA
|
AR-03-002-034-001/266
(LORRAH/RIGA)
|
0303002000NRG23021120220046133
|
02/11/2022
|
Takam Metha
|
0303002WL000266
|
Takam Metha
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0F2
|
|
MISS TAKAM METH
|
()
|
|
147
|
KHENEWA
|
AR-03-002-034-001/321
(LORRAH/RIGA)
|
0303002000NRG23021120220046171
|
02/11/2022
|
Sangte Pardung Lorrah
|
0303002WL000266
|
Sangte Pardung Lorrah
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0EF
|
|
MRS SANGTE PORDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
148
|
KHENEWA
|
AR-03-002-034-001/281
(LORRAH/RIGA)
|
0303002000NRG23021120220046143
|
02/11/2022
|
Piyang Cheda Lorah
|
0303002WL000266
|
Piyang Cheda Lorah
|
00415
|
SBIN0012976
|
3240
|
3240
|
Processed
|
10/11/2022
|
|
N11220004A0F3
|
|
MRS PIYANG CHEDA LORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479520
|
479520
|
|
|
|
|
|
|
|