|
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
|
DADAM
|
AR-11-001-023-001/101
(LAHO)
|
0311001000NRG23271020220057407
|
27/10/2022
|
Panphoa Aboh
|
0311001WL000773
|
Panphoa Aboh
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F904
|
|
MR PANPHUA ABOH
|
()
|
|
2
|
DADAM
|
AR-11-001-023-001/105
(LAHO)
|
0311001000NRG23271020220057409
|
27/10/2022
|
Moanya Atoa
|
0311001WL000773
|
Moanya Atoa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F901
|
|
MRS MOANYA ATOA
|
()
|
|
3
|
DADAM
|
AR-11-001-023-001/11
(LAHO)
|
0311001000NRG23271020220057411
|
27/10/2022
|
Chabon Ago
|
0311001WL000773
|
Chabon Ago
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8E0
|
|
MRS CHABON AGOH
|
()
|
|
4
|
DADAM
|
AR-11-001-023-001/12
(LAHO)
|
0311001000NRG23271020220057412
|
27/10/2022
|
Thomas Tigo
|
0311001WL000773
|
Thomas Tigo
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8BB
|
|
MR THOMAS TIGO
|
()
|
|
5
|
DADAM
|
AR-11-001-023-001/133
(LAHO)
|
0311001000NRG23271020220057416
|
27/10/2022
|
Hoanjo Kamhoa
|
0311001WL000773
|
Hoanjo Kamhoa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8D5
|
|
MR HOANJO KAMHOA
|
()
|
|
6
|
DADAM
|
AR-11-001-023-001/135
(LAHO)
|
0311001000NRG23271020220057418
|
27/10/2022
|
Hincha Kamhua
|
0311001WL000773
|
Hincha Kamhua
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8B9
|
|
MRS HINCHA KAMHOA
|
()
|
|
7
|
DADAM
|
AR-11-001-023-001/17
(LAHO)
|
0311001000NRG23271020220057423
|
27/10/2022
|
Chalit Hakhun
|
0311001WL000773
|
Chalit Hakhun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8E8
|
|
MRS CHALIT HAKHUN
|
()
|
|
8
|
DADAM
|
AR-11-001-023-001/18
(LAHO)
|
0311001000NRG23271020220057424
|
27/10/2022
|
Lainya Hakhun
|
0311001WL000773
|
Lainya Hakhun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8CE
|
|
MRS LANYIA LOWANG
|
()
|
|
9
|
DADAM
|
AR-11-001-023-001/2
(LAHO)
|
0311001000NRG23271020220057426
|
27/10/2022
|
Chakhe Sumnyan
|
0311001WL000773
|
Chakhe Sumnyan
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8E3
|
|
MRS CHAKHEY SUMNYAN
|
()
|
|
10
|
DADAM
|
AR-11-001-023-001/24
(LAHO)
|
0311001000NRG23271020220057437
|
27/10/2022
|
Nyaknyam Sumnyan
|
0311001WL000773
|
Nyaknyam Sumnyan
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8D8
|
|
MISS NYIAKNYIAM SUMNYAN
|
()
|
|
11
|
DADAM
|
AR-11-001-023-001/243
(LAHO)
|
0311001000NRG23271020220057438
|
27/10/2022
|
Mokran Hakhun
|
0311001WL000773
|
Mokran Hakhun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8D6
|
|
MR MOKRAN HAKHUN
|
()
|
|
12
|
DADAM
|
AR-11-001-023-001/255
(LAHO)
|
0311001000NRG23271020220057442
|
27/10/2022
|
Choanwang Hakhun
|
0311001WL000773
|
Choanwang Hakhun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8ED
|
|
MR CHOMWANG HAKHUN
|
()
|
|
13
|
DADAM
|
AR-11-001-023-001/258
(LAHO)
|
0311001000NRG23271020220057445
|
27/10/2022
|
Timok Nokbi
|
0311001WL000773
|
Timok Nokbi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8C2
|
|
MR TIMOK NOKBI
|
()
|
|
14
|
DADAM
|
AR-11-001-023-001/260
(LAHO)
|
0311001000NRG23271020220057448
|
27/10/2022
|
Chawian Kamhoa
|
0311001WL000773
|
Chawian Kamhoa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8E5
|
|
MRS CHAWIAN KAMHOA
|
()
|
|
15
|
DADAM
|
AR-11-001-023-001/261
(LAHO)
|
0311001000NRG23271020220057449
|
27/10/2022
|
Jaka Sumpa
|
0311001WL000773
|
Jaka Sumpa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8FD
|
|
MRS JAKA SUMP
|
()
|
|
16
|
DADAM
|
AR-11-001-023-001/262
(LAHO)
|
0311001000NRG23271020220057450
|
27/10/2022
|
Pongchhi Kamhoa
|
0311001WL000773
|
Pongchhi Kamhoa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8D1
|
|
MR PONGCHHI KAMHOA
|
()
|
|
17
|
DADAM
|
AR-11-001-023-001/269
(LAHO)
|
0311001000NRG23271020220057453
|
27/10/2022
|
Phije Lowang
|
0311001WL000773
|
Phije Lowang
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8FA
|
|
MRS PHIJE LOWANG
|
()
|
|
18
|
DADAM
|
AR-11-001-023-001/282
(LAHO)
|
0311001000NRG23271020220057456
|
27/10/2022
|
Ngamche Kamhua
|
0311001WL000773
|
Ngamche Kamhua
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8B8
|
|
MR NGAMCHE KAMHOA
|
()
|
|
19
|
DADAM
|
AR-11-001-023-001/288
(LAHO)
|
0311001000NRG23271020220057458
|
27/10/2022
|
Nasu Aboh
|
0311001WL000773
|
Nasu Aboh
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F905
|
|
MRS NASU ABOH
|
()
|
|
20
|
DADAM
|
AR-11-001-023-001/29
(LAHO)
|
0311001000NRG23271020220057460
|
27/10/2022
|
Jangam Nokbi
|
0311001WL000773
|
Jangam Nokbi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8D0
|
|
MR JANGAM NOKBI
|
()
|
|
21
|
DADAM
|
AR-11-001-023-001/290
(LAHO)
|
0311001000NRG23271020220057461
|
27/10/2022
|
Lapwang Longriam
|
0311001WL000773
|
Lapwang Longriam
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8D4
|
|
MR LAPWANG LONGRIAM
|
()
|
|
22
|
DADAM
|
AR-11-001-023-001/292
(LAHO)
|
0311001000NRG23271020220057463
|
27/10/2022
|
Arjun Tekwa
|
0311001WL000773
|
Arjun Tekwa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8EF
|
|
MR ARJUN TEKWA
|
()
|
|
23
|
DADAM
|
AR-11-001-023-001/293
(LAHO)
|
0311001000NRG23271020220057464
|
27/10/2022
|
Thanloan Kamhua
|
0311001WL000773
|
Thanloan Kamhua
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8F2
|
|
MRS THANLOAN RUTTUM
|
()
|
|
24
|
DADAM
|
AR-11-001-023-001/294
(LAHO)
|
0311001000NRG23271020220057465
|
27/10/2022
|
Phoman Nokbi
|
0311001WL000773
|
Phoman Nokbi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8CB
|
|
MR PHOMAN NOKBI
|
()
|
|
25
|
DADAM
|
AR-11-001-023-001/295
(LAHO)
|
0311001000NRG23271020220057466
|
27/10/2022
|
Tikhe Nokbi
|
0311001WL000773
|
Tikhe Nokbi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8DC
|
|
MR TIKHE NOKBI
|
()
|
|
26
|
DADAM
|
AR-11-001-023-001/296
(LAHO)
|
0311001000NRG23271020220057467
|
27/10/2022
|
Loampong Nokbi
|
0311001WL000773
|
Loampong Nokbi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8CD
|
|
MS NYIAMTUN AROK
|
()
|
|
27
|
DADAM
|
AR-11-001-023-001/297
(LAHO)
|
0311001000NRG23271020220057468
|
27/10/2022
|
Wangnong Longriam
|
0311001WL000773
|
Wangnong Longriam
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8F6
|
|
MR WANGNONG LONGRIAM
|
()
|
|
28
|
DADAM
|
AR-11-001-023-001/299
(LAHO)
|
0311001000NRG23271020220057469
|
27/10/2022
|
Sephoa Arok
|
0311001WL000773
|
Sephoa Arok
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8CF
|
|
MR SEPHOA AROK
|
()
|
|
29
|
DADAM
|
AR-11-001-023-001/3
(LAHO)
|
0311001000NRG23271020220057470
|
27/10/2022
|
Napong Sumnyan
|
0311001WL000773
|
Napong Sumnyan
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8E6
|
|
MR KAMTUN SUMNYAN
|
()
|
|
30
|
DADAM
|
AR-11-001-023-001/301
(LAHO)
|
0311001000NRG23271020220057472
|
27/10/2022
|
Nyiamkhi Sumpa
|
0311001WL000773
|
Nyiamkhi Sumpa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8FE
|
|
MISS NYIAMKHI SUMPA
|
()
|
|
31
|
DADAM
|
AR-11-001-023-001/302
(LAHO)
|
0311001000NRG23271020220057473
|
27/10/2022
|
Choiwang Kamhoa
|
0311001WL000773
|
Choiwang Kamhoa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F906
|
|
MR CHOIWANG KAMHOA
|
()
|
|
32
|
DADAM
|
AR-11-001-023-001/303
(LAHO)
|
0311001000NRG23271020220057474
|
27/10/2022
|
Riamwang Longriam
|
0311001WL000773
|
Riamwang Longriam
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8D7
|
|
MISS THIAMNYIA HAKHUN
|
()
|
|
33
|
DADAM
|
AR-11-001-023-001/304
(LAHO)
|
0311001000NRG23271020220057475
|
27/10/2022
|
Diapwang Ruttum
|
0311001WL000773
|
Diapwang Ruttum
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8F3
|
|
MR DIAPWANG RUTTUM
|
()
|
|
34
|
DADAM
|
AR-11-001-023-001/306
(LAHO)
|
0311001000NRG23271020220057476
|
27/10/2022
|
Matkam Pukun
|
0311001WL000773
|
Matkam Pukun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8D9
|
|
MR MATKAM POKUN
|
()
|
|
35
|
DADAM
|
AR-11-001-023-001/307
(LAHO)
|
0311001000NRG23271020220057477
|
27/10/2022
|
Chatun Ago
|
0311001WL000773
|
Chatun Ago
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8E2
|
|
MRS CHATUN LOWANG
|
()
|
|
36
|
DADAM
|
AR-11-001-023-001/308
(LAHO)
|
0311001000NRG23271020220057478
|
27/10/2022
|
Nanpong Sumpa
|
0311001WL000773
|
Nanpong Sumpa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8C4
|
|
MR NANPONG SUMPA
|
()
|
|
37
|
DADAM
|
AR-11-001-023-001/309
(LAHO)
|
0311001000NRG23271020220057479
|
27/10/2022
|
Ngoaphiak Nokbi
|
0311001WL000773
|
Ngoaphiak Nokbi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8EB
|
|
MR NGOAPHIAK NOKBI
|
()
|
|
38
|
DADAM
|
AR-11-001-023-001/309
(LAHO)
|
0311001000NRG23271020220057480
|
27/10/2022
|
Pancha Hakhun
|
0311001WL000773
|
Pancha Hakhun
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
05/11/2022
|
|
N10220193F8C7
|
|
MISS PANCHA HAKHUN
|
()
|
|
39
|
DADAM
|
AR-11-001-023-001/311
(LAHO)
|
0311001000NRG23271020220057482
|
27/10/2022
|
Phiaknya Longriam
|
0311001WL000773
|
Phiaknya Longriam
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8F0
|
|
MRS PHIAKNYA LONGRIAM
|
()
|
|
40
|
DADAM
|
AR-11-001-023-001/312
(LAHO)
|
0311001000NRG23271020220057483
|
27/10/2022
|
Chhoaliam Kamhua
|
0311001WL000773
|
Chhoaliam Kamhua
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8D3
|
|
MRS CHHOALIAM KAMHUA
|
()
|
|
41
|
DADAM
|
AR-11-001-023-001/317
(LAHO)
|
0311001000NRG23271020220057484
|
27/10/2022
|
Hunnya Ago
|
0311001WL000773
|
Hunnya Ago
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8EA
|
|
MS HUNNYA AGO
|
()
|
|
42
|
DADAM
|
AR-11-001-023-001/320
(LAHO)
|
0311001000NRG23271020220057486
|
27/10/2022
|
Danyia Hakhun
|
0311001WL000773
|
Danyia Hakhun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F903
|
|
MRS DANYIA WANGSA
|
()
|
|
43
|
DADAM
|
AR-11-001-023-001/324
(LAHO)
|
0311001000NRG23271020220057488
|
27/10/2022
|
Jandan Agoh
|
0311001WL000773
|
Jandan Agoh
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8F1
|
|
MR JANDAN AGOH
|
()
|
|
44
|
DADAM
|
AR-11-001-023-001/326
(LAHO)
|
0311001000NRG23271020220057490
|
27/10/2022
|
Nokthak Hakhun
|
0311001WL000773
|
Nokthak Hakhun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8DB
|
|
MR NOKTHAK HAKHUN
|
()
|
|
45
|
DADAM
|
AR-11-001-023-001/327
(LAHO)
|
0311001000NRG23271020220057491
|
27/10/2022
|
Japhi Sumpa
|
0311001WL000773
|
Japhi Sumpa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8C6
|
|
MRS JAPHI SUMPA
|
()
|
|
46
|
DADAM
|
AR-11-001-023-001/328
(LAHO)
|
0311001000NRG23271020220057492
|
27/10/2022
|
Manney Nokbi
|
0311001WL000773
|
Manney Nokbi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8BE
|
|
MR MANNE NOKBI
|
()
|
|
47
|
DADAM
|
AR-11-001-023-001/329
(LAHO)
|
0311001000NRG23271020220057493
|
27/10/2022
|
Wangfey Wangsa
|
0311001WL000773
|
Wangfey Wangsa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8BF
|
|
MR WANGFEY WANGSA
|
()
|
|
48
|
DADAM
|
AR-11-001-023-001/33
(LAHO)
|
0311001000NRG23271020220057494
|
27/10/2022
|
Kuthang Ago
|
0311001WL000773
|
Kuthang Ago
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F902
|
|
MR KUTHANG AGO
|
()
|
|
49
|
DADAM
|
AR-11-001-023-001/330
(LAHO)
|
0311001000NRG23271020220057495
|
27/10/2022
|
Tanhoa Affi
|
0311001WL000773
|
Tanhoa Affi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8C1
|
|
MR TANHOA AFFI
|
()
|
|
50
|
DADAM
|
AR-11-001-023-001/352
(LAHO)
|
0311001000NRG23271020220057497
|
27/10/2022
|
Matphi Affi
|
0311001WL000773
|
Matphi Affi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F90A
|
|
MRS LIKSEN NOKBI
|
()
|
|
51
|
DADAM
|
AR-11-001-023-001/353
(LAHO)
|
0311001000NRG23271020220057498
|
27/10/2022
|
Jecha Pukun
|
0311001WL000773
|
Jecha Pukun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8F5
|
|
MISS JECHA HAKHUM
|
()
|
|
52
|
DADAM
|
AR-11-001-023-001/354
(LAHO)
|
0311001000NRG23271020220057499
|
27/10/2022
|
Wangnyam Nokbi
|
0311001WL000773
|
Wangnyam Nokbi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F908
|
|
MR WANGNYAM JONAK
|
()
|
|
53
|
DADAM
|
AR-11-001-023-001/355
(LAHO)
|
0311001000NRG23271020220057500
|
27/10/2022
|
Lamnya Sumnyan
|
0311001WL000773
|
Lamnya Sumnyan
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8E1
|
|
MRS LAMNYIA SUMNYAN
|
()
|
|
54
|
DADAM
|
AR-11-001-023-001/356
(LAHO)
|
0311001000NRG23271020220057501
|
27/10/2022
|
Chapha Aboh
|
0311001WL000773
|
Chapha Aboh
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8E7
|
|
MRS CHAPHA ABOH
|
()
|
|
55
|
DADAM
|
AR-11-001-023-001/359
(LAHO)
|
0311001000NRG23271020220057503
|
27/10/2022
|
Chanoap Ruttum
|
0311001WL000773
|
Chanoap Ruttum
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8BD
|
|
MISS CHAHNOAP RUTTUM
|
()
|
|
56
|
DADAM
|
AR-11-001-023-001/360
(LAHO)
|
0311001000NRG23271020220057505
|
27/10/2022
|
Khapnyan Aboh
|
0311001WL000773
|
Khapnyan Aboh
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8D2
|
|
MRS KHAPNYIAN ABOH
|
()
|
|
57
|
DADAM
|
AR-11-001-023-001/362
(LAHO)
|
0311001000NRG23271020220057507
|
27/10/2022
|
Tumriat Aboh
|
0311001WL000773
|
Tumriat Aboh
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8DA
|
|
MR TUMRIAT ABOH
|
()
|
|
58
|
DADAM
|
AR-11-001-023-001/364
(LAHO)
|
0311001000NRG23271020220057509
|
27/10/2022
|
Danliam Sumnyan
|
0311001WL000773
|
Danliam Sumnyan
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F900
|
|
MRS DANLIAM THINRA
|
()
|
|
59
|
DADAM
|
AR-11-001-023-001/365
(LAHO)
|
0311001000NRG23271020220057510
|
27/10/2022
|
Wangin Wangsa
|
0311001WL000773
|
Wangin Wangsa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F90B
|
|
MR WANGGIN WANGSA
|
()
|
|
60
|
DADAM
|
AR-11-001-023-001/366
(LAHO)
|
0311001000NRG23271020220057511
|
27/10/2022
|
Waphan Nokbi
|
0311001WL000773
|
Waphan Nokbi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8F8
|
|
MR WAPHAN NOKBI
|
()
|
|
61
|
DADAM
|
AR-11-001-023-001/367
(LAHO)
|
0311001000NRG23271020220057512
|
27/10/2022
|
Wangthoa Nokbi
|
0311001WL000773
|
Wangthoa Nokbi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8EC
|
|
MR WANGTHOA NOKBI
|
()
|
|
62
|
DADAM
|
AR-11-001-023-001/368
(LAHO)
|
0311001000NRG23271020220057513
|
27/10/2022
|
Tojun Hakhun
|
0311001WL000773
|
Tojun Hakhun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8FC
|
|
MRS JORUM LONGRIAM
|
()
|
|
63
|
DADAM
|
AR-11-001-023-001/369
(LAHO)
|
0311001000NRG23271020220057514
|
27/10/2022
|
Ngoiwang Longriam
|
0311001WL000773
|
Ngoiwang Longriam
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8CC
|
|
MR NGOEWANG LONGRIAM
|
()
|
|
64
|
DADAM
|
AR-11-001-023-001/370
(LAHO)
|
0311001000NRG23271020220057516
|
27/10/2022
|
Rawang Lowang
|
0311001WL000773
|
Rawang Lowang
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8F7
|
|
MR RAWANG LOWANG
|
()
|
|
65
|
DADAM
|
AR-11-001-023-001/371
(LAHO)
|
0311001000NRG23271020220057517
|
27/10/2022
|
Khanwang Hakhun
|
0311001WL000773
|
Khanwang Hakhun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8CA
|
|
MR KHANWANG HAKHUN
|
()
|
|
66
|
DADAM
|
AR-11-001-023-001/373
(LAHO)
|
0311001000NRG23271020220057519
|
27/10/2022
|
Nyahong Tekwa
|
0311001WL000773
|
Nyahong Tekwa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F907
|
|
MRS NYAHONG TEKWA
|
()
|
|
67
|
DADAM
|
AR-11-001-023-001/374
(LAHO)
|
0311001000NRG23271020220057520
|
27/10/2022
|
Chaleh Longriam
|
0311001WL000773
|
Chaleh Longriam
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8FF
|
|
MRS CHALEH LONGRIAM
|
()
|
|
68
|
DADAM
|
AR-11-001-023-001/376
(LAHO)
|
0311001000NRG23271020220057521
|
27/10/2022
|
Wangchun Hakhun
|
0311001WL000773
|
Wangchun Hakhun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8C9
|
|
MR WANGCHUN HAKHUN
|
()
|
|
69
|
DADAM
|
AR-11-001-023-001/38
(LAHO)
|
0311001000NRG23271020220057522
|
27/10/2022
|
Lihut Nokbi
|
0311001WL000773
|
Lihut Nokbi
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8DF
|
|
MRS LIHUT NOKBI
|
()
|
|
70
|
DADAM
|
AR-11-001-023-001/380
(LAHO)
|
0311001000NRG23271020220057523
|
27/10/2022
|
Wangchan Lowang
|
0311001WL000773
|
Wangchan Lowang
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8E9
|
|
MRS WANGCHAN LOWANG
|
()
|
|
71
|
DADAM
|
AR-11-001-023-001/39
(LAHO)
|
0311001000NRG23271020220057524
|
27/10/2022
|
Chajeh Ruttum
|
0311001WL000773
|
Chajeh Ruttum
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8DE
|
|
MRS CHAJEH RUTTUM
|
()
|
|
72
|
DADAM
|
AR-11-001-023-001/42
(LAHO)
|
0311001000NRG23271020220057528
|
27/10/2022
|
Johny Riantey Sumnyian
|
0311001WL000773
|
Johny Riantey Sumnyian
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8C3
|
|
MISS RONYA AGO
|
()
|
|
73
|
DADAM
|
AR-11-001-023-001/44
(LAHO)
|
0311001000NRG23271020220057530
|
27/10/2022
|
Chadong Sumnyan
|
0311001WL000773
|
Chadong Sumnyan
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8BA
|
|
RIFLEMENRFN MANTHAK SUMNYAN
|
()
|
|
74
|
DADAM
|
AR-11-001-023-001/47
(LAHO)
|
0311001000NRG23271020220057533
|
27/10/2022
|
Wangbang Longriam
|
0311001WL000773
|
Wangbang Longriam
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8EE
|
|
MR WANGBANG LONGRIAM
|
()
|
|
75
|
DADAM
|
AR-11-001-023-001/56
(LAHO)
|
0311001000NRG23271020220057543
|
27/10/2022
|
Chara Arok
|
0311001WL000773
|
Chara Arok
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8FB
|
|
MISS CHARA AROK
|
()
|
|
76
|
DADAM
|
AR-11-001-023-001/6
(LAHO)
|
0311001000NRG23271020220057547
|
27/10/2022
|
Wanghiam Hakhun
|
0311001WL000773
|
Wanghiam Hakhun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8C8
|
|
MR WANGHIAN HAKHUN
|
()
|
|
77
|
DADAM
|
AR-11-001-023-001/63
(LAHO)
|
0311001000NRG23271020220057551
|
27/10/2022
|
Poano Atoa
|
0311001WL000773
|
Poano Atoa
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F909
|
|
MRS POANO ATOA
|
()
|
|
78
|
DADAM
|
AR-11-001-023-001/66
(LAHO)
|
0311001000NRG23271020220057554
|
27/10/2022
|
Vijay Longriam
|
0311001WL000773
|
Vijay Longriam
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8C5
|
|
MR VIJAY LONGRIAM
|
()
|
|
79
|
DADAM
|
AR-11-001-023-001/68
(LAHO)
|
0311001000NRG23271020220057556
|
27/10/2022
|
Chhawang Kamhua
|
0311001WL000773
|
Chhawang Kamhua
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8C0
|
|
MR CHHAWANG KAMHOA
|
()
|
|
80
|
DADAM
|
AR-11-001-023-001/72
(LAHO)
|
0311001000NRG23271020220057561
|
27/10/2022
|
Phika Lowang
|
0311001WL000773
|
Phika Lowang
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8BC
|
|
MRS PHIKA LOWANG
|
()
|
|
81
|
DADAM
|
AR-11-001-023-001/74
(LAHO)
|
0311001000NRG23271020220057562
|
27/10/2022
|
Chasang Kamhua
|
0311001WL000773
|
Chasang Kamhua
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8E4
|
|
MRS CHASANG KAMHOA
|
()
|
|
82
|
DADAM
|
AR-11-001-023-001/88
(LAHO)
|
0311001000NRG23271020220057577
|
27/10/2022
|
Banglang Hakhun
|
0311001WL000773
|
Banglang Hakhun
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8F4
|
|
MR BANGLANG HAKHUN
|
()
|
|
83
|
DADAM
|
AR-11-001-023-001/91
(LAHO)
|
0311001000NRG23271020220057581
|
27/10/2022
|
Litliam Aboh
|
0311001WL000773
|
Litliam Aboh
|
00415
|
SBIN0001584
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
N10220193F8F9
|
|
MRS LITLIAM ABOH
|
()
|
|
84
|
DADAM
|
AR-11-001-023-001/96
(LAHO)
|
0311001000NRG23271020220057586
|
27/10/2022
|
Wagran Kamhoa
|
0311001WL000773
|
Wagran Kamhoa
|
00415
|
SBIN0001584
|
2376
|
2376
|
Processed
|
05/11/2022
|
|
N10220193F8DD
|
|
MR WANGRAN KAMHOA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216648
|
216648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216648
|
216648
|
|
|
|
|
|
|
|