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
|
ROING-KORONU
|
AR-14-001-005-001/2299 (Bolung-II)
|
0314001000NRG23281120220017330
|
28/11/2022
|
Okep pertin
|
0314001WL000147
|
Okep pertin
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9BD
|
|
Okep pertin
|
()
|
2
|
ROING-KORONU
|
AR-14-001-005-001/2324 (Bolung-II)
|
0314001000NRG23281120220017350
|
28/11/2022
|
yabul mize
|
0314001WL000147
|
yabul mize
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9BE
|
|
yabul mize
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-005-001/2175 (Bolung-II)
|
0314001000NRG23281120220017226
|
28/11/2022
|
Kaling lego
|
0314001WL000147
|
Kaling lego
|
00048
|
BKID0005074
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B975
|
|
Kaling lego
|
()
|
4
|
ROING-KORONU
|
AR-14-001-005-001/2212 (Bolung-II)
|
0314001000NRG23281120220017257
|
28/11/2022
|
Bharoti Lego
|
0314001WL000147
|
Bharoti Lego
|
00048
|
BKID0005074
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B97A
|
|
Bharoti Lego
|
()
|
5
|
ROING-KORONU
|
AR-14-001-005-001/2232 (Bolung-II)
|
0314001000NRG23281120220017270
|
28/11/2022
|
Bamoti Pertin
|
0314001WL000147
|
Bamoti Pertin
|
00048
|
BKID0005074
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B979
|
|
Bamoti Pertin
|
()
|
6
|
ROING-KORONU
|
AR-14-001-005-001/2272 (Bolung-II)
|
0314001000NRG23281120220017307
|
28/11/2022
|
Oyam Tapak
|
0314001WL000147
|
Oyam Tapak
|
00048
|
BKID0005074
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B978
|
|
Oyam Tapak
|
()
|
7
|
ROING-KORONU
|
AR-14-001-005-001/2291 (Bolung-II)
|
0314001000NRG23281120220017323
|
28/11/2022
|
Tigo Pertin
|
0314001WL000147
|
Tigo Pertin
|
00048
|
BKID0005074
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B974
|
|
Tigo Pertin
|
()
|
8
|
ROING-KORONU
|
AR-14-001-005-001/2316 (Bolung-II)
|
0314001000NRG23281120220017346
|
28/11/2022
|
yatu pertin
|
0314001WL000147
|
yatu pertin
|
00048
|
BKID0005074
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B977
|
|
yatu pertin
|
()
|
9
|
ROING-KORONU
|
AR-14-001-005-001/542 (Bolung-II)
|
0314001000NRG23281120220017375
|
28/11/2022
|
Roshmi Tapak
|
0314001WL000147
|
Roshmi Tapak
|
00048
|
BKID0005074
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B976
|
|
Roshmi Tapak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
10
|
ROING-KORONU
|
AR-14-001-005-001/2170 (Bolung-II)
|
0314001000NRG23281120220017223
|
28/11/2022
|
Tin Tayeng
|
0314001WL000147
|
Tin Tayeng
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B99C
|
|
MR TIN TAYENG
|
()
|
11
|
ROING-KORONU
|
AR-14-001-005-001/2182 (Bolung-II)
|
0314001000NRG23281120220017230
|
28/11/2022
|
Marto kamsi
|
0314001WL000147
|
Marto kamsi
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B980
|
|
MR MARTO KAMSI
|
()
|
12
|
ROING-KORONU
|
AR-14-001-005-001/2188 (Bolung-II)
|
0314001000NRG23281120220017234
|
28/11/2022
|
Yatel Pertin
|
0314001WL000147
|
Yatel Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B97E
|
|
MS YATEL PERTIN
|
()
|
13
|
ROING-KORONU
|
AR-14-001-005-001/2189 (Bolung-II)
|
0314001000NRG23281120220017235
|
28/11/2022
|
Bharat Pertin
|
0314001WL000147
|
Bharat Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B98B
|
|
MR BHARAT PERTIN
|
()
|
14
|
ROING-KORONU
|
AR-14-001-005-001/2195 (Bolung-II)
|
0314001000NRG23281120220017241
|
28/11/2022
|
Oyi Tapak
|
0314001WL000147
|
Oyi Tapak
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B989
|
|
MRS OYI TAPAK
|
()
|
15
|
ROING-KORONU
|
AR-14-001-005-001/2197 (Bolung-II)
|
0314001000NRG23281120220017243
|
28/11/2022
|
Mitem Tapak
|
0314001WL000147
|
Mitem Tapak
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9A2
|
|
MR MITEM TAPAK
|
()
|
16
|
ROING-KORONU
|
AR-14-001-005-001/2198 (Bolung-II)
|
0314001000NRG23281120220017244
|
28/11/2022
|
Todol Pertin
|
0314001WL000147
|
Todol Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B98A
|
|
MR THODOL PERTIN
|
()
|
17
|
ROING-KORONU
|
AR-14-001-005-001/2208 (Bolung-II)
|
0314001000NRG23281120220017253
|
28/11/2022
|
ABUL TAPAK
|
0314001WL000147
|
ABUL TAPAK
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9AE
|
|
MRS ABUL TAPAK
|
()
|
18
|
ROING-KORONU
|
AR-14-001-005-001/2210 (Bolung-II)
|
0314001000NRG23281120220017255
|
28/11/2022
|
NONG TAYENG
|
0314001WL000147
|
NONG TAYENG
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B987
|
|
MR NONG TAYENG
|
()
|
19
|
ROING-KORONU
|
AR-14-001-005-001/2240 (Bolung-II)
|
0314001000NRG23281120220017278
|
28/11/2022
|
Ibu Langkam
|
0314001WL000147
|
Ibu Langkam
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B98D
|
|
MR IBU LANGKAM
|
()
|
20
|
ROING-KORONU
|
AR-14-001-005-001/2249 (Bolung-II)
|
0314001000NRG23281120220017286
|
28/11/2022
|
Neyi Pertin
|
0314001WL000147
|
Neyi Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9BB
|
|
MRS NEYI LEGO
|
()
|
21
|
ROING-KORONU
|
AR-14-001-005-001/2261 (Bolung-II)
|
0314001000NRG23281120220017298
|
28/11/2022
|
Tupel Tayeng
|
0314001WL000147
|
Tupel Tayeng
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9BC
|
|
MR TUPEL TAYENG
|
()
|
22
|
ROING-KORONU
|
AR-14-001-005-001/2267 (Bolung-II)
|
0314001000NRG23281120220017303
|
28/11/2022
|
Apang Pertin
|
0314001WL000147
|
Apang Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B99B
|
|
MR APANG PERTIN
|
()
|
23
|
ROING-KORONU
|
AR-14-001-005-001/2271 (Bolung-II)
|
0314001000NRG23281120220017306
|
28/11/2022
|
Mijing Tayeng
|
0314001WL000147
|
Mijing Tayeng
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9B9
|
|
MR MIJING TAYENG
|
()
|
24
|
ROING-KORONU
|
AR-14-001-005-001/2273 (Bolung-II)
|
0314001000NRG23281120220017308
|
28/11/2022
|
MINA PERTIN
|
0314001WL000147
|
MINA PERTIN
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9AA
|
|
MRS MEENA LANGKAM
|
()
|
25
|
ROING-KORONU
|
AR-14-001-005-001/2274 (Bolung-II)
|
0314001000NRG23281120220017309
|
28/11/2022
|
Boss Lego
|
0314001WL000147
|
Boss Lego
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B993
|
|
MR BOSS LEGO
|
()
|
26
|
ROING-KORONU
|
AR-14-001-005-001/2275 (Bolung-II)
|
0314001000NRG23281120220017310
|
28/11/2022
|
TOSU PERTIN
|
0314001WL000147
|
TOSU PERTIN
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N112201A6B9A1
|
|
MR TOSU PERTIN
|
()
|
27
|
ROING-KORONU
|
AR-14-001-005-001/2277 (Bolung-II)
|
0314001000NRG23281120220017312
|
28/11/2022
|
GEBI LANGKAM
|
0314001WL000147
|
GEBI LANGKAM
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B99A
|
|
MS GEBI LANGKAM
|
()
|
28
|
ROING-KORONU
|
AR-14-001-005-001/2278 (Bolung-II)
|
0314001000NRG23281120220017313
|
28/11/2022
|
AMAN LITIN
|
0314001WL000147
|
AMAN LITIN
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9B3
|
|
MRS AMAN LITIN
|
()
|
29
|
ROING-KORONU
|
AR-14-001-005-001/2279 (Bolung-II)
|
0314001000NRG23281120220017314
|
28/11/2022
|
Danggap Langkam
|
0314001WL000147
|
Danggap Langkam
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9B7
|
|
MR DANGGAP LANGKAM
|
()
|
30
|
ROING-KORONU
|
AR-14-001-005-001/2280 (Bolung-II)
|
0314001000NRG23281120220017315
|
28/11/2022
|
ASENG PERTIN
|
0314001WL000147
|
ASENG PERTIN
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B991
|
|
MISS ASENG PERTIN
|
()
|
31
|
ROING-KORONU
|
AR-14-001-005-001/2281 (Bolung-II)
|
0314001000NRG23281120220017316
|
28/11/2022
|
AMANG KAMSI
|
0314001WL000147
|
AMANG KAMSI
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B997
|
|
MR AMANG KAMSI
|
()
|
32
|
ROING-KORONU
|
AR-14-001-005-001/2282 (Bolung-II)
|
0314001000NRG23281120220017317
|
28/11/2022
|
RAJA MIZE
|
0314001WL000147
|
RAJA MIZE
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B984
|
|
MR RAJA MIZE
|
()
|
33
|
ROING-KORONU
|
AR-14-001-005-001/2283 (Bolung-II)
|
0314001000NRG23281120220017318
|
28/11/2022
|
NANGKU MIZE
|
0314001WL000147
|
NANGKU MIZE
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B98F
|
|
MISS NANGKU MIZE
|
()
|
34
|
ROING-KORONU
|
AR-14-001-005-001/2284 (Bolung-II)
|
0314001000NRG23281120220017319
|
28/11/2022
|
Bang Tayeng
|
0314001WL000147
|
Bang Tayeng
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9B8
|
|
MR BANG TAYENG
|
()
|
35
|
ROING-KORONU
|
AR-14-001-005-001/2288 (Bolung-II)
|
0314001000NRG23281120220017321
|
28/11/2022
|
OYAM TAPAK
|
0314001WL000147
|
OYAM TAPAK
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9B5
|
|
MISS OYAM TAPAK
|
()
|
36
|
ROING-KORONU
|
AR-14-001-005-001/2290 (Bolung-II)
|
0314001000NRG23281120220017322
|
28/11/2022
|
ADA PERTIN
|
0314001WL000147
|
ADA PERTIN
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B97F
|
|
MR ADA PERTIN
|
()
|
37
|
ROING-KORONU
|
AR-14-001-005-001/2292 (Bolung-II)
|
0314001000NRG23281120220017324
|
28/11/2022
|
Dipi Langkam
|
0314001WL000147
|
Dipi Langkam
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9B2
|
|
MRS DIPI LANGKAM
|
()
|
38
|
ROING-KORONU
|
AR-14-001-005-001/2294 (Bolung-II)
|
0314001000NRG23281120220017326
|
28/11/2022
|
Mohini Langkam
|
0314001WL000147
|
Mohini Langkam
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9A9
|
|
MISS MOHINI LANGKAM
|
()
|
39
|
ROING-KORONU
|
AR-14-001-005-001/2295 (Bolung-II)
|
0314001000NRG23281120220017327
|
28/11/2022
|
Katan Tayeng
|
0314001WL000147
|
Katan Tayeng
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9A6
|
|
MR KATAN TAYENG
|
()
|
40
|
ROING-KORONU
|
AR-14-001-005-001/2297 (Bolung-II)
|
0314001000NRG23281120220017328
|
28/11/2022
|
Toko pertin
|
0314001WL000147
|
Toko pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9B1
|
|
SHRI TOKO PERTIN
|
()
|
41
|
ROING-KORONU
|
AR-14-001-005-001/2298 (Bolung-II)
|
0314001000NRG23281120220017329
|
28/11/2022
|
Sedi binggep
|
0314001WL000147
|
Sedi binggep
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9A3
|
|
MR SEDI BINGGEP
|
()
|
42
|
ROING-KORONU
|
AR-14-001-005-001/2301 (Bolung-II)
|
0314001000NRG23281120220017331
|
28/11/2022
|
Oseng mize
|
0314001WL000147
|
Oseng mize
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9B6
|
|
MRS OSENG MIZE
|
()
|
43
|
ROING-KORONU
|
AR-14-001-005-001/2302 (Bolung-II)
|
0314001000NRG23281120220017332
|
28/11/2022
|
Anthiya pertin
|
0314001WL000147
|
Anthiya pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B981
|
|
MISS ANTHIYA PERTIN
|
()
|
44
|
ROING-KORONU
|
AR-14-001-005-001/2303 (Bolung-II)
|
0314001000NRG23281120220017333
|
28/11/2022
|
Shahellu marap
|
0314001WL000147
|
Shahellu marap
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B98E
|
|
MISS SHAHELLU MARAP
|
()
|
45
|
ROING-KORONU
|
AR-14-001-005-001/2304 (Bolung-II)
|
0314001000NRG23281120220017334
|
28/11/2022
|
Yutel pertin
|
0314001WL000147
|
Yutel pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B99E
|
|
MISS YUTEL PERTIN
|
()
|
46
|
ROING-KORONU
|
AR-14-001-005-001/2305 (Bolung-II)
|
0314001000NRG23281120220017335
|
28/11/2022
|
ogul pertin
|
0314001WL000147
|
ogul pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B982
|
|
MS OGUL PERTIN
|
()
|
47
|
ROING-KORONU
|
AR-14-001-005-001/2306 (Bolung-II)
|
0314001000NRG23281120220017336
|
28/11/2022
|
Aidi binggep
|
0314001WL000147
|
Aidi binggep
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9A5
|
|
MS AIDO BINGGEP
|
()
|
48
|
ROING-KORONU
|
AR-14-001-005-001/2307 (Bolung-II)
|
0314001000NRG23281120220017337
|
28/11/2022
|
Ephisia pertin
|
0314001WL000147
|
Ephisia pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9AB
|
|
MS EPHISIA PERTIN
|
()
|
49
|
ROING-KORONU
|
AR-14-001-005-001/2308 (Bolung-II)
|
0314001000NRG23281120220017338
|
28/11/2022
|
Ipi pertin
|
0314001WL000147
|
Ipi pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B99F
|
|
MS IPI PERTIN
|
()
|
50
|
ROING-KORONU
|
AR-14-001-005-001/2309 (Bolung-II)
|
0314001000NRG23281120220017339
|
28/11/2022
|
Albert pertin
|
0314001WL000147
|
Albert pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B992
|
|
MR ALBERT PERTIN
|
()
|
51
|
ROING-KORONU
|
AR-14-001-005-001/2310 (Bolung-II)
|
0314001000NRG23281120220017340
|
28/11/2022
|
Olik jamoh
|
0314001WL000147
|
Olik jamoh
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B983
|
|
MR OLIK JAMOH
|
()
|
52
|
ROING-KORONU
|
AR-14-001-005-001/2311 (Bolung-II)
|
0314001000NRG23281120220017341
|
28/11/2022
|
Sony pertin
|
0314001WL000147
|
Sony pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B998
|
|
MISS SONY PERTIN
|
()
|
53
|
ROING-KORONU
|
AR-14-001-005-001/2312 (Bolung-II)
|
0314001000NRG23281120220017342
|
28/11/2022
|
Marseng kamsi
|
0314001WL000147
|
Marseng kamsi
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9A7
|
|
MISS MARSENG KAMSI
|
()
|
54
|
ROING-KORONU
|
AR-14-001-005-001/2313 (Bolung-II)
|
0314001000NRG23281120220017343
|
28/11/2022
|
Borik pertin
|
0314001WL000147
|
Borik pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B988
|
|
CONSTABLECT BORIK PERTIN 140310107
|
()
|
55
|
ROING-KORONU
|
AR-14-001-005-001/2314 (Bolung-II)
|
0314001000NRG23281120220017344
|
28/11/2022
|
Daniel pertin
|
0314001WL000147
|
Daniel pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B985
|
|
MR DANIEL PERTIN
|
()
|
56
|
ROING-KORONU
|
AR-14-001-005-001/2315 (Bolung-II)
|
0314001000NRG23281120220017345
|
28/11/2022
|
Kamang pertin
|
0314001WL000147
|
Kamang pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9A4
|
|
MRS KAMANG PERTIN
|
()
|
57
|
ROING-KORONU
|
AR-14-001-005-001/2317 (Bolung-II)
|
0314001000NRG23281120220017347
|
28/11/2022
|
Rajoni libang
|
0314001WL000147
|
Rajoni libang
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B990
|
|
MISS RAJONI LIBANG
|
()
|
58
|
ROING-KORONU
|
AR-14-001-005-001/2318 (Bolung-II)
|
0314001000NRG23281120220017348
|
28/11/2022
|
yem pasu
|
0314001WL000147
|
yem pasu
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9A8
|
|
MISS YEM PASU
|
()
|
59
|
ROING-KORONU
|
AR-14-001-005-001/2321 (Bolung-II)
|
0314001000NRG23281120220017349
|
28/11/2022
|
Daying langkam
|
0314001WL000147
|
Daying langkam
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9A0
|
|
MR DAYING LANGKAM
|
()
|
60
|
ROING-KORONU
|
AR-14-001-005-001/2325 (Bolung-II)
|
0314001000NRG23281120220017351
|
28/11/2022
|
momar kamsi
|
0314001WL000147
|
momar kamsi
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B97C
|
|
MR MOMAR KAMSI
|
()
|
61
|
ROING-KORONU
|
AR-14-001-005-001/2326 (Bolung-II)
|
0314001000NRG23281120220017352
|
28/11/2022
|
oying tamut
|
0314001WL000147
|
oying tamut
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9AD
|
|
MRS OYING TAMUT
|
()
|
62
|
ROING-KORONU
|
AR-14-001-005-001/2329 (Bolung-II)
|
0314001000NRG23281120220017355
|
28/11/2022
|
MISHIK PERTIN
|
0314001WL000147
|
MISHIK PERTIN
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9B0
|
|
MR MISHIK PERTIN
|
()
|
63
|
ROING-KORONU
|
AR-14-001-005-001/2330 (Bolung-II)
|
0314001000NRG23281120220017356
|
28/11/2022
|
PUNE TALI
|
0314001WL000147
|
PUNE TALI
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9B4
|
|
MISS PUNE TALI
|
()
|
64
|
ROING-KORONU
|
AR-14-001-005-001/2331 (Bolung-II)
|
0314001000NRG23281120220017357
|
28/11/2022
|
Gegul Lego
|
0314001WL000147
|
Gegul Lego
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B999
|
|
MRS GEGUL NGUPOK
|
()
|
65
|
ROING-KORONU
|
AR-14-001-005-001/2332 (Bolung-II)
|
0314001000NRG23281120220017358
|
28/11/2022
|
Asha Perme
|
0314001WL000147
|
Asha Perme
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9BA
|
|
MISS ASHA PERME
|
()
|
66
|
ROING-KORONU
|
AR-14-001-005-001/518 (Bolung-II)
|
0314001000NRG23281120220017359
|
28/11/2022
|
Tem Pertin
|
0314001WL000147
|
Tem Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B97B
|
|
MR TEM PERTIN
|
()
|
67
|
ROING-KORONU
|
AR-14-001-005-001/530 (Bolung-II)
|
0314001000NRG23281120220017367
|
28/11/2022
|
Mingkim Pertin
|
0314001WL000147
|
Mingkim Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B97D
|
|
MR MINGKIM PERTIN
|
()
|
68
|
ROING-KORONU
|
AR-14-001-005-001/537 (Bolung-II)
|
0314001000NRG23281120220017371
|
28/11/2022
|
Tabi Pertin
|
0314001WL000147
|
Tabi Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9AF
|
|
MR TABI PERTIN
|
()
|
69
|
ROING-KORONU
|
AR-14-001-005-001/543 (Bolung-II)
|
0314001000NRG23281120220017376
|
28/11/2022
|
Marken Lego
|
0314001WL000147
|
Marken Lego
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B986
|
|
MRS MARKEN LOLLEN BINGGEP
|
()
|
70
|
ROING-KORONU
|
AR-14-001-005-001/548 (Bolung-II)
|
0314001000NRG23281120220017377
|
28/11/2022
|
Anggong Pertin
|
0314001WL000147
|
Anggong Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B9AC
|
|
MR ANGGONG PERTIN
|
()
|
71
|
ROING-KORONU
|
AR-14-001-005-001/553 (Bolung-II)
|
0314001000NRG23281120220017378
|
28/11/2022
|
Kamjang Pertin
|
0314001WL000147
|
Kamjang Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B98C
|
|
MR KAMJANG PERTIN
|
()
|
72
|
ROING-KORONU
|
AR-14-001-005-001/558 (Bolung-II)
|
0314001000NRG23281120220017380
|
28/11/2022
|
ASENG TAYENG
|
0314001WL000147
|
ASENG TAYENG
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B996
|
|
MISS ASENG TAYENG
|
()
|
73
|
ROING-KORONU
|
AR-14-001-005-001/564 (Bolung-II)
|
0314001000NRG23281120220017384
|
28/11/2022
|
Dakter Pertin
|
0314001WL000147
|
Dakter Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B994
|
|
MRS DAKTER PERTIN
|
()
|
74
|
ROING-KORONU
|
AR-14-001-005-001/574 (Bolung-II)
|
0314001000NRG23281120220017390
|
28/11/2022
|
Paloty Rome
|
0314001WL000147
|
Paloty Rome
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B99D
|
|
MISS PALOTI ROME
|
()
|
75
|
ROING-KORONU
|
AR-14-001-006-001/2184 (Bolung-II)
|
0314001000NRG23281120220017392
|
28/11/2022
|
Son Pertin
|
0314001WL000147
|
Son Pertin
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
N112201A6B995
|
|
MR SON PERTIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199368
|
199368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226584
|
226584
|
|
|
|
|
|
|
|