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
|
ZIRO-II
|
AR-04-001-014-001/12 (JATH)
|
0304001000NRG23160120230025042
|
16/01/2023
|
Pochu Takum
|
0304001WL000264
|
Pochu Takum
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069031
|
|
Pochu Takum
|
()
|
2
|
ZIRO-II
|
AR-04-001-014-001/15 (JATH)
|
0304001000NRG23160120230025046
|
16/01/2023
|
Pochu Yaper
|
0304001WL000264
|
Pochu Yaper
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FFE
|
|
Pochu Yaper
|
()
|
3
|
ZIRO-II
|
AR-04-001-014-001/18 (JATH)
|
0304001000NRG23160120230025047
|
16/01/2023
|
Joram Chilly
|
0304001WL000264
|
Joram Chilly
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069022
|
|
Joram Chilly
|
()
|
4
|
ZIRO-II
|
AR-04-001-014-001/20 (JATH)
|
0304001000NRG23160120230025048
|
16/01/2023
|
Joram Epo
|
0304001WL000264
|
Joram Epo
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069033
|
|
Joram Epo
|
()
|
5
|
ZIRO-II
|
AR-04-001-014-001/21 (JATH)
|
0304001000NRG23160120230025049
|
16/01/2023
|
Pochu Rinia
|
0304001WL000264
|
Pochu Rinia
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069036
|
|
Pochu Rinia
|
()
|
6
|
ZIRO-II
|
AR-04-001-014-001/23 (JATH)
|
0304001000NRG23160120230025050
|
16/01/2023
|
Joram Tangam
|
0304001WL000264
|
Joram Tangam
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069021
|
|
Joram Tangam
|
()
|
7
|
ZIRO-II
|
AR-04-001-014-001/245 (JATH)
|
0304001000NRG23160120230025061
|
16/01/2023
|
Joram Meka
|
0304001WL000264
|
Joram Meka
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069026
|
|
Joram Meka
|
()
|
8
|
ZIRO-II
|
AR-04-001-014-001/257 (JATH)
|
0304001000NRG23160120230025065
|
16/01/2023
|
Tania Nangki
|
0304001WL000264
|
Tania Nangki
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FF7
|
|
Tania Nangki
|
()
|
9
|
ZIRO-II
|
AR-04-001-014-001/26 (JATH)
|
0304001000NRG23160120230025066
|
16/01/2023
|
Joram Tara
|
0304001WL000264
|
Joram Tara
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069006
|
|
Joram Tara
|
()
|
10
|
ZIRO-II
|
AR-04-001-014-001/264 (JATH)
|
0304001000NRG23160120230025068
|
16/01/2023
|
Pachu Bath
|
0304001WL000264
|
Pachu Bath
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069028
|
|
Pachu Bath
|
()
|
11
|
ZIRO-II
|
AR-04-001-014-001/27 (JATH)
|
0304001000NRG23160120230025070
|
16/01/2023
|
Joram Rija
|
0304001WL000264
|
Joram Rija
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FF3
|
|
Joram Rija
|
()
|
12
|
ZIRO-II
|
AR-04-001-014-001/27 (JATH)
|
0304001000NRG23160120230025069
|
16/01/2023
|
Joram Taj
|
0304001WL000264
|
Joram Taj
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FF4
|
|
Joram Taj
|
()
|
13
|
ZIRO-II
|
AR-04-001-014-001/276 (JATH)
|
0304001000NRG23160120230025071
|
16/01/2023
|
Joram Taar
|
0304001WL000264
|
Joram Taar
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069016
|
|
Joram Taar
|
()
|
14
|
ZIRO-II
|
AR-04-001-014-001/28 (JATH)
|
0304001000NRG23160120230025072
|
16/01/2023
|
Pill Lily
|
0304001WL000264
|
Pill Lily
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106902C
|
|
Pill Lily
|
()
|
15
|
ZIRO-II
|
AR-04-001-014-001/281 (JATH)
|
0304001000NRG23160120230025073
|
16/01/2023
|
Chukhu Yala
|
0304001WL000264
|
Chukhu Yala
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069032
|
|
Chukhu Yala
|
()
|
16
|
ZIRO-II
|
AR-04-001-014-001/291 (JATH)
|
0304001000NRG23160120230025076
|
16/01/2023
|
Likha ali
|
0304001WL000264
|
Likha ali
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069029
|
|
Likha ali
|
()
|
17
|
ZIRO-II
|
AR-04-001-014-001/299 (JATH)
|
0304001000NRG23160120230025077
|
16/01/2023
|
Bir Tath
|
0304001WL000264
|
Bir Tath
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069027
|
|
Bir Tath
|
()
|
18
|
ZIRO-II
|
AR-04-001-014-001/31 (JATH)
|
0304001000NRG23160120230025080
|
16/01/2023
|
Pill Maan
|
0304001WL000264
|
Pill Maan
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069001
|
|
Pill Maan
|
()
|
19
|
ZIRO-II
|
AR-04-001-014-001/43 (JATH)
|
0304001000NRG23160120230025084
|
16/01/2023
|
Joram Neri
|
0304001WL000264
|
Joram Neri
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FFD
|
|
Joram Neri
|
()
|
20
|
ZIRO-II
|
AR-04-001-014-002/102 (JATH)
|
0304001000NRG23160120230025088
|
16/01/2023
|
TAJ YAGAM
|
0304001WL000264
|
TAJ YAGAM
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069019
|
|
TAJ YAGAM
|
()
|
21
|
ZIRO-II
|
AR-04-001-014-002/120 (JATH)
|
0304001000NRG23160120230025089
|
16/01/2023
|
Likha Rima
|
0304001WL000264
|
Likha Rima
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069009
|
|
Likha Rima
|
()
|
22
|
ZIRO-II
|
AR-04-001-014-002/126 (JATH)
|
0304001000NRG23160120230025091
|
16/01/2023
|
Likha Rupa
|
0304001WL000264
|
Likha Rupa
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FF8
|
|
Likha Rupa
|
()
|
23
|
ZIRO-II
|
AR-04-001-014-002/142 (JATH)
|
0304001000NRG23160120230025092
|
16/01/2023
|
JOORAM KENA
|
0304001WL000264
|
JOORAM KENA
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106901E
|
|
JOORAM KENA
|
()
|
24
|
ZIRO-II
|
AR-04-001-014-002/252 (JATH)
|
0304001000NRG23160120230025095
|
16/01/2023
|
TAJ PIDI
|
0304001WL000264
|
TAJ PIDI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069034
|
|
TAJ PIDI
|
()
|
25
|
ZIRO-II
|
AR-04-001-014-002/50 (JATH)
|
0304001000NRG23160120230025097
|
16/01/2023
|
Tame Mero
|
0304001WL000264
|
Tame Mero
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069015
|
|
Tame Mero
|
()
|
26
|
ZIRO-II
|
AR-04-001-014-002/68 (JATH)
|
0304001000NRG23160120230025101
|
16/01/2023
|
taj yakh
|
0304001WL000264
|
taj yakh
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106902F
|
|
taj yakh
|
()
|
27
|
ZIRO-II
|
AR-04-001-014-002/69 (JATH)
|
0304001000NRG23160120230025102
|
16/01/2023
|
Likha Yaje
|
0304001WL000264
|
Likha Yaje
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069024
|
|
Likha Yaje
|
()
|
28
|
ZIRO-II
|
AR-04-001-014-002/97 (JATH)
|
0304001000NRG23160120230025111
|
16/01/2023
|
Joram Menya
|
0304001WL000264
|
Joram Menya
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106901F
|
|
Joram Menya
|
()
|
29
|
ZIRO-II
|
AR-04-001-014-003/126 (JATH)
|
0304001000NRG23160120230025113
|
16/01/2023
|
TAR YAGA
|
0304001WL000264
|
TAR YAGA
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069002
|
|
TAR YAGA
|
()
|
30
|
ZIRO-II
|
AR-04-001-014-003/129 (JATH)
|
0304001000NRG23160120230025115
|
16/01/2023
|
Toko Tana
|
0304001WL000264
|
Toko Tana
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106901C
|
|
Toko Tana
|
()
|
31
|
ZIRO-II
|
AR-04-001-014-003/131 (JATH)
|
0304001000NRG23160120230025117
|
16/01/2023
|
JORAM YATER
|
0304001WL000264
|
JORAM YATER
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106902D
|
|
JORAM YATER
|
()
|
32
|
ZIRO-II
|
AR-04-001-014-003/140 (JATH)
|
0304001000NRG23160120230025120
|
16/01/2023
|
Dobiam dipu
|
0304001WL000264
|
Dobiam dipu
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FFA
|
|
Dobiam dipu
|
()
|
33
|
ZIRO-II
|
AR-04-001-014-003/145-A (JATH)
|
0304001000NRG23160120230025125
|
16/01/2023
|
Dobiam Kamin
|
0304001WL000264
|
Dobiam Kamin
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069025
|
|
Dobiam Kamin
|
()
|
34
|
ZIRO-II
|
AR-04-001-014-003/149 (JATH)
|
0304001000NRG23160120230025127
|
16/01/2023
|
Joram Ala
|
0304001WL000264
|
Joram Ala
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069035
|
|
Joram Ala
|
()
|
35
|
ZIRO-II
|
AR-04-001-014-003/152 (YACHULI)
|
0304001000NRG23160120230025128
|
16/01/2023
|
JORAM YAJA
|
0304001WL000264
|
JORAM YAJA
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106901D
|
|
JORAM YAJA
|
()
|
36
|
ZIRO-II
|
AR-04-001-014-003/158 (JATH)
|
0304001000NRG23160120230025135
|
16/01/2023
|
Joram Maga
|
0304001WL000264
|
Joram Maga
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069020
|
|
Joram Maga
|
()
|
37
|
ZIRO-II
|
AR-04-001-014-003/171 (JATH)
|
0304001000NRG23160120230025140
|
16/01/2023
|
Tadar Yario Joram
|
0304001WL000264
|
Tadar Yario Joram
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069003
|
|
Tadar Yario Joram
|
()
|
38
|
ZIRO-II
|
AR-04-001-014-003/176 (JATH)
|
0304001000NRG23160120230025141
|
16/01/2023
|
Dobiam Carpel
|
0304001WL000264
|
Dobiam Carpel
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069037
|
|
Dobiam Carpel
|
()
|
39
|
ZIRO-II
|
AR-04-001-014-003/182 (JATH)
|
0304001000NRG23160120230025143
|
16/01/2023
|
YOWA TATH
|
0304001WL000264
|
YOWA TATH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106902E
|
|
YOWA TATH
|
()
|
40
|
ZIRO-II
|
AR-04-001-014-003/205 (JATH)
|
0304001000NRG23160120230025149
|
16/01/2023
|
Gocham Tabin
|
0304001WL000264
|
Gocham Tabin
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106900A
|
|
Gocham Tabin
|
()
|
41
|
ZIRO-II
|
AR-04-001-014-003/208 (JATH)
|
0304001000NRG23160120230025150
|
16/01/2023
|
Joram Taram
|
0304001WL000264
|
Joram Taram
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FF5
|
|
Joram Taram
|
()
|
42
|
ZIRO-II
|
AR-04-001-014-003/209 (JATH)
|
0304001000NRG23160120230025152
|
16/01/2023
|
Pill Puchu
|
0304001WL000264
|
Pill Puchu
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FFF
|
|
Pill Puchu
|
()
|
43
|
ZIRO-II
|
AR-04-001-014-003/212 (YACHULI)
|
0304001000NRG23160120230025154
|
16/01/2023
|
Joram yaya
|
0304001WL000264
|
Joram yaya
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FFB
|
|
Joram yaya
|
()
|
44
|
ZIRO-II
|
AR-04-001-014-003/224 (JATH)
|
0304001000NRG23160120230025158
|
16/01/2023
|
Khoda Nanka Neelam
|
0304001WL000264
|
Khoda Nanka Neelam
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FF9
|
|
Khoda Nanka Neelam
|
()
|
45
|
ZIRO-II
|
AR-04-001-014-003/266 (JATH)
|
0304001000NRG23160120230025163
|
16/01/2023
|
Mai Ken
|
0304001WL000264
|
Mai Ken
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069004
|
|
Mai Ken
|
()
|
46
|
ZIRO-II
|
AR-04-001-014-003/267 (JATH)
|
0304001000NRG23160120230025164
|
16/01/2023
|
Dobiam aniya
|
0304001WL000264
|
Dobiam aniya
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106901A
|
|
Dobiam aniya
|
()
|
47
|
ZIRO-II
|
AR-04-001-014-003/279 (JATH)
|
0304001000NRG23160120230025170
|
16/01/2023
|
Joram Nama
|
0304001WL000264
|
Joram Nama
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106901B
|
|
Joram Nama
|
()
|
48
|
ZIRO-II
|
AR-04-001-018-002/63 (YAKHA)
|
0304001000NRG23160120230025195
|
16/01/2023
|
Toko Loma
|
0304001WL000265
|
Toko Loma
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106900D
|
|
Toko Loma
|
()
|
49
|
ZIRO-II
|
AR-04-001-018-002/69 (YAKHA)
|
0304001000NRG23160120230025198
|
16/01/2023
|
Toko Yakh
|
0304001WL000265
|
Toko Yakh
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
18/02/2023
|
|
N012301068FFC
|
|
Toko Yakh
|
()
|
50
|
ZIRO-II
|
AR-04-001-018-003/1 (YAKHA)
|
0304001000NRG23160120230025203
|
16/01/2023
|
Nich Tollum
|
0304001WL000265
|
Nich Tollum
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069012
|
|
Nich Tollum
|
()
|
51
|
ZIRO-II
|
AR-04-001-018-003/16 (YAKHA)
|
0304001000NRG23160120230025208
|
16/01/2023
|
Nich Rupa
|
0304001WL000265
|
Nich Rupa
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106900F
|
|
Nich Rupa
|
()
|
52
|
ZIRO-II
|
AR-04-001-018-003/16 (YAKHA)
|
0304001000NRG23160120230025207
|
16/01/2023
|
Toko Yakam
|
0304001WL000265
|
Toko Yakam
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069008
|
|
Toko Yakam
|
()
|
53
|
ZIRO-II
|
AR-04-001-018-003/2 (YAKHA)
|
0304001000NRG23160120230025212
|
16/01/2023
|
Joram Modi
|
0304001WL000265
|
Joram Modi
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069000
|
|
Joram Modi
|
()
|
54
|
ZIRO-II
|
AR-04-001-018-003/2 (YAKHA)
|
0304001000NRG23160120230025210
|
16/01/2023
|
Nich Chunia
|
0304001WL000265
|
Nich Chunia
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069023
|
|
Nich Chunia
|
()
|
55
|
ZIRO-II
|
AR-04-001-018-003/21 (YAKHA)
|
0304001000NRG23160120230025216
|
16/01/2023
|
Toko Taram
|
0304001WL000265
|
Toko Taram
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106902B
|
|
Toko Taram
|
()
|
56
|
ZIRO-II
|
AR-04-001-018-003/22 (YAKHA)
|
0304001000NRG23160120230025219
|
16/01/2023
|
Toko Yach
|
0304001WL000265
|
Toko Yach
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106902A
|
|
Toko Yach
|
()
|
57
|
ZIRO-II
|
AR-04-001-018-003/28 (YAKHA)
|
0304001000NRG23160120230025222
|
16/01/2023
|
Nich Nima
|
0304001WL000265
|
Nich Nima
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069007
|
|
Nich Nima
|
()
|
58
|
ZIRO-II
|
AR-04-001-018-003/28 (YAKHA)
|
0304001000NRG23160120230025221
|
16/01/2023
|
Nich Yani
|
0304001WL000265
|
Nich Yani
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069005
|
|
Nich Yani
|
()
|
59
|
ZIRO-II
|
AR-04-001-018-003/3 (YAKHA)
|
0304001000NRG23160120230025223
|
16/01/2023
|
Nich Logi
|
0304001WL000265
|
Nich Logi
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069017
|
|
Nich Logi
|
()
|
60
|
ZIRO-II
|
AR-04-001-018-003/32 (YAKHA)
|
0304001000NRG23160120230025225
|
16/01/2023
|
Pei Markha
|
0304001WL000265
|
Pei Markha
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069018
|
|
Pei Markha
|
()
|
61
|
ZIRO-II
|
AR-04-001-018-003/34 (YAKHA)
|
0304001000NRG23160120230025233
|
16/01/2023
|
Toko Nok
|
0304001WL000265
|
Toko Nok
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FF6
|
|
Toko Nok
|
()
|
62
|
ZIRO-II
|
AR-04-001-018-003/37 (YAKHA)
|
0304001000NRG23160120230025235
|
16/01/2023
|
Toko Tedir
|
0304001WL000265
|
Toko Tedir
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106900B
|
|
Toko Tedir
|
()
|
63
|
ZIRO-II
|
AR-04-001-018-003/39 (YAKHA)
|
0304001000NRG23160120230025240
|
16/01/2023
|
Nikh Unnu
|
0304001WL000265
|
Nikh Unnu
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069010
|
|
Nikh Unnu
|
()
|
64
|
ZIRO-II
|
AR-04-001-018-003/4 (YAKHA)
|
0304001000NRG23160120230025242
|
16/01/2023
|
Nich Yach
|
0304001WL000265
|
Nich Yach
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069011
|
|
Nich Yach
|
()
|
65
|
ZIRO-II
|
AR-04-001-018-003/40 (YAKHA)
|
0304001000NRG23160120230025244
|
16/01/2023
|
Licha Mama
|
0304001WL000265
|
Licha Mama
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069014
|
|
Licha Mama
|
()
|
66
|
ZIRO-II
|
AR-04-001-018-003/40 (YAKHA)
|
0304001000NRG23160120230025243
|
16/01/2023
|
Tania Taham
|
0304001WL000265
|
Tania Taham
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069013
|
|
Tania Taham
|
()
|
67
|
ZIRO-II
|
AR-04-001-018-003/41 (YAKHA)
|
0304001000NRG23160120230025246
|
16/01/2023
|
Likha Runi
|
0304001WL000265
|
Likha Runi
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106900E
|
|
Likha Runi
|
()
|
68
|
ZIRO-II
|
AR-04-001-018-003/6 (YAKHA)
|
0304001000NRG23160120230025251
|
16/01/2023
|
Toko Tato
|
0304001WL000265
|
Toko Tato
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
18/02/2023
|
|
N01230106900C
|
|
Toko Tato
|
()
|
69
|
ZIRO-II
|
AR-04-001-018-003/8 (YAKHA)
|
0304001000NRG23160120230025252
|
16/01/2023
|
Likha Yana
|
0304001WL000265
|
Likha Yana
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
18/02/2023
|
|
N012301069030
|
|
Likha Yana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206064
|
206064
|
|
|
|
|
|
|
|
70
|
ZIRO-II
|
AR-04-001-014-001/231 (JATH)
|
0304001000NRG23160120230025051
|
16/01/2023
|
LISHI BUKH
|
0304001WL000264
|
LISHI BUKH
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FCB
|
|
MR BUKH LISHI
|
()
|
71
|
ZIRO-II
|
AR-04-001-014-001/232 (JATH)
|
0304001000NRG23160120230025053
|
16/01/2023
|
Dora Rellum
|
0304001WL000264
|
Dora Rellum
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FD0
|
|
MISS DORA RELLUM
|
()
|
72
|
ZIRO-II
|
AR-04-001-014-001/235 (JATH)
|
0304001000NRG23160120230025054
|
16/01/2023
|
Joram Tajum
|
0304001WL000264
|
Joram Tajum
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069039
|
|
MR JORAM TAJUM
|
()
|
73
|
ZIRO-II
|
AR-04-001-014-001/302 (JATH)
|
0304001000NRG23160120230025078
|
16/01/2023
|
Likha Rich
|
0304001WL000264
|
Likha Rich
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FCC
|
|
MRS LIKHA RICH
|
()
|
74
|
ZIRO-II
|
AR-04-001-014-001/52 (JATH)
|
0304001000NRG23160120230025086
|
16/01/2023
|
Toko Mama
|
0304001WL000264
|
Toko Mama
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069041
|
|
MRS TOKO MAMA
|
()
|
75
|
ZIRO-II
|
AR-04-001-014-002/76 (JATH)
|
0304001000NRG23160120230025103
|
16/01/2023
|
Joram Yania
|
0304001WL000264
|
Joram Yania
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FD9
|
|
MRS JORAM YANIA
|
()
|
76
|
ZIRO-II
|
AR-04-001-014-002/78 (JATH)
|
0304001000NRG23160120230025104
|
16/01/2023
|
Joram Aruna
|
0304001WL000264
|
Joram Aruna
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069040
|
|
MRS JORAM ARUNA
|
()
|
77
|
ZIRO-II
|
AR-04-001-014-003/279 (JATH)
|
0304001000NRG23160120230025171
|
16/01/2023
|
Joram Robi
|
0304001WL000264
|
Joram Robi
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FD5
|
|
MR JORAM ROBI
|
()
|
78
|
ZIRO-II
|
AR-04-001-018-001/22 (YAKHA)
|
0304001000NRG23160120230025175
|
16/01/2023
|
Teri Toko
|
0304001WL000265
|
Teri Toko
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FCD
|
|
MR TERI TOKO
|
()
|
79
|
ZIRO-II
|
AR-04-001-018-002/19 (YAKHA)
|
0304001000NRG23160120230025181
|
16/01/2023
|
Likha Rinia
|
0304001WL000265
|
Likha Rinia
|
00415
|
SBIN0001396
|
216
|
216
|
Processed
|
18/02/2023
|
|
N012301068FD3
|
|
MISS LIKHA RINIA
|
()
|
80
|
ZIRO-II
|
AR-04-001-018-002/19 (YAKHA)
|
0304001000NRG23160120230025180
|
16/01/2023
|
Likha Yama
|
0304001WL000265
|
Likha Yama
|
00415
|
SBIN0001396
|
216
|
216
|
Processed
|
18/02/2023
|
|
N012301068FCE
|
|
MISS LIKHA YAMA
|
()
|
81
|
ZIRO-II
|
AR-04-001-018-002/2 (YAKHA)
|
0304001000NRG23160120230025182
|
16/01/2023
|
Licha Kapa
|
0304001WL000265
|
Licha Kapa
|
00415
|
SBIN0001396
|
216
|
216
|
Processed
|
18/02/2023
|
|
N012301068FD8
|
|
MR LICHA KAPA
|
()
|
82
|
ZIRO-II
|
AR-04-001-018-002/20 (YAKHA)
|
0304001000NRG23160120230025184
|
16/01/2023
|
Likha Pekhi
|
0304001WL000265
|
Likha Pekhi
|
00415
|
SBIN0001396
|
216
|
216
|
Processed
|
18/02/2023
|
|
N012301069043
|
|
PEKHI LIKHA
|
()
|
83
|
ZIRO-II
|
AR-04-001-018-002/21 (YAKHA)
|
0304001000NRG23160120230025187
|
16/01/2023
|
Bora Takar
|
0304001WL000265
|
Bora Takar
|
00415
|
SBIN0001396
|
216
|
216
|
Processed
|
18/02/2023
|
|
N01230106903A
|
|
MR BORA TAKAR
|
()
|
84
|
ZIRO-II
|
AR-04-001-018-002/21 (YAKHA)
|
0304001000NRG23160120230025186
|
16/01/2023
|
Bora Tali
|
0304001WL000265
|
Bora Tali
|
00415
|
SBIN0001396
|
216
|
216
|
Processed
|
18/02/2023
|
|
N012301069042
|
|
MR TELY BORA
|
()
|
85
|
ZIRO-II
|
AR-04-001-018-002/45 (YAKHA)
|
0304001000NRG23160120230025193
|
16/01/2023
|
nara modo
|
0304001WL000265
|
nara modo
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FD1
|
|
MR NARA MODO
|
()
|
86
|
ZIRO-II
|
AR-04-001-018-002/66 (YAKHA)
|
0304001000NRG23160120230025197
|
16/01/2023
|
Gem yama
|
0304001WL000265
|
Gem yama
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FD4
|
|
MISS GEM YAMA
|
()
|
87
|
ZIRO-II
|
AR-04-001-018-003/10 (YAKHA)
|
0304001000NRG23160120230025205
|
16/01/2023
|
Toko Mala
|
0304001WL000265
|
Toko Mala
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FCF
|
|
MRS TOKO MALA
|
()
|
88
|
ZIRO-II
|
AR-04-001-018-003/21 (YAKHA)
|
0304001000NRG23160120230025217
|
16/01/2023
|
Toko Oni
|
0304001WL000265
|
Toko Oni
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FD2
|
|
MR TOKO ONI
|
()
|
89
|
ZIRO-II
|
AR-04-001-018-003/32 (YAKHA)
|
0304001000NRG23160120230025224
|
16/01/2023
|
Pei Apa
|
0304001WL000265
|
Pei Apa
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069044
|
|
APA PEI
|
()
|
90
|
ZIRO-II
|
AR-04-001-018-003/32 (YAKHA)
|
0304001000NRG23160120230025228
|
16/01/2023
|
Pei Sumpi
|
0304001WL000265
|
Pei Sumpi
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106903C
|
|
MISS PEI SUMPI
|
()
|
91
|
ZIRO-II
|
AR-04-001-018-003/32 (YAKHA)
|
0304001000NRG23160120230025227
|
16/01/2023
|
Pei Tada
|
0304001WL000265
|
Pei Tada
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106903F
|
|
MR PEI TADA
|
()
|
92
|
ZIRO-II
|
AR-04-001-018-003/33 (YAKHA)
|
0304001000NRG23160120230025231
|
16/01/2023
|
Pei Yana
|
0304001WL000265
|
Pei Yana
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FD6
|
|
MRS PEI YANA
|
()
|
93
|
ZIRO-II
|
AR-04-001-018-003/37 (YAKHA)
|
0304001000NRG23160120230025236
|
16/01/2023
|
Licha Yaram
|
0304001WL000265
|
Licha Yaram
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106903E
|
|
MISS LICHA YARAM
|
()
|
94
|
ZIRO-II
|
AR-04-001-018-003/39 (YAKHA)
|
0304001000NRG23160120230025239
|
16/01/2023
|
Toko Doho
|
0304001WL000265
|
Toko Doho
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FD7
|
|
MR TOKO DOHO
|
()
|
95
|
ZIRO-II
|
AR-04-001-018-003/41 (YAKHA)
|
0304001000NRG23160120230025245
|
16/01/2023
|
Pei Tani
|
0304001WL000265
|
Pei Tani
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N01230106903D
|
|
MR PEI TANI
|
()
|
96
|
ZIRO-II
|
AR-04-001-018-003/5 (YAKHA)
|
0304001000NRG23160120230025249
|
16/01/2023
|
Tar Yayu
|
0304001WL000265
|
Tar Yayu
|
00415
|
SBIN0001396
|
2808
|
2808
|
Processed
|
18/02/2023
|
|
N01230106903B
|
|
MISS TAR YAYU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64584
|
64584
|
|
|
|
|
|
|
|
97
|
ZIRO-II
|
AR-04-001-014-003/138 (JATH)
|
0304001000NRG23160120230025119
|
16/01/2023
|
Takho Topu
|
0304001WL000264
|
Takho Topu
|
00415
|
SBIN0006892
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FDA
|
|
MR TAKHO TAPU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
98
|
ZIRO-II
|
AR-04-001-014-001/13 (JATH)
|
0304001000NRG23160120230025044
|
16/01/2023
|
Pill Jayer
|
0304001WL000264
|
Pill Jayer
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FF2
|
|
MRS PILL JAYER
|
()
|
99
|
ZIRO-II
|
AR-04-001-014-001/231 (JATH)
|
0304001000NRG23160120230025052
|
16/01/2023
|
LISHI MARRY
|
0304001WL000264
|
LISHI MARRY
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FF1
|
|
MRS LISHI MARRY
|
()
|
100
|
ZIRO-II
|
AR-04-001-014-001/247 (JATH)
|
0304001000NRG23160120230025062
|
16/01/2023
|
Maring Talam
|
0304001WL000264
|
Maring Talam
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FE8
|
|
MR MARING TALAM
|
()
|
101
|
ZIRO-II
|
AR-04-001-014-001/302 (JATH)
|
0304001000NRG23160120230025079
|
16/01/2023
|
Likha Yaze
|
0304001WL000264
|
Likha Yaze
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FDE
|
|
MISS LIKHA YAZE
|
()
|
102
|
ZIRO-II
|
AR-04-001-014-001/39 (JATH)
|
0304001000NRG23160120230025083
|
16/01/2023
|
Taw Yam
|
0304001WL000264
|
Taw Yam
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FEB
|
|
MRS LIKHA YAM
|
()
|
103
|
ZIRO-II
|
AR-04-001-014-002/145 (JATH)
|
0304001000NRG23160120230025093
|
16/01/2023
|
Joram Dopum
|
0304001WL000264
|
Joram Dopum
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FF0
|
|
MR JORAM DOPUM
|
()
|
104
|
ZIRO-II
|
AR-04-001-014-002/79 (JATH)
|
0304001000NRG23160120230025106
|
16/01/2023
|
Tar Rukap
|
0304001WL000264
|
Tar Rukap
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FE2
|
|
MR TAR RUKAP
|
()
|
105
|
ZIRO-II
|
AR-04-001-014-003/1-A (JATH)
|
0304001000NRG23160120230025112
|
16/01/2023
|
JORAM PALLO
|
0304001WL000264
|
JORAM PALLO
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301069038
|
|
MR JORAM PALLO
|
()
|
106
|
ZIRO-II
|
AR-04-001-014-003/130 (JATH)
|
0304001000NRG23160120230025116
|
16/01/2023
|
Joram Teri
|
0304001WL000264
|
Joram Teri
|
00415
|
SBIN0009917
|
216
|
216
|
Processed
|
18/02/2023
|
|
N012301068FEF
|
|
MR JORAM TERI
|
()
|
107
|
ZIRO-II
|
AR-04-001-014-003/141 (JATH)
|
0304001000NRG23160120230025121
|
16/01/2023
|
Tania Rini Rupa
|
0304001WL000264
|
Tania Rini Rupa
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FEE
|
|
MISS TANIA RINI RUPA
|
()
|
108
|
ZIRO-II
|
AR-04-001-014-003/164 (JATH)
|
0304001000NRG23160120230025137
|
16/01/2023
|
JORAM LALI
|
0304001WL000264
|
JORAM LALI
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FEA
|
|
MR JORAM LALI
|
()
|
109
|
ZIRO-II
|
AR-04-001-014-003/182 (JATH)
|
0304001000NRG23160120230025144
|
16/01/2023
|
Yowa Tajam
|
0304001WL000264
|
Yowa Tajam
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FE4
|
|
MR YOWA TAJAM
|
()
|
110
|
ZIRO-II
|
AR-04-001-014-003/214 (JATH)
|
0304001000NRG23160120230025155
|
16/01/2023
|
Joram Kuya
|
0304001WL000264
|
Joram Kuya
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FE9
|
|
MR JORAM KUYA
|
()
|
111
|
ZIRO-II
|
AR-04-001-014-003/215 (JATH)
|
0304001000NRG23160120230025156
|
16/01/2023
|
Nich Ama
|
0304001WL000264
|
Nich Ama
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FDC
|
|
MS NICH AMA
|
()
|
112
|
ZIRO-II
|
AR-04-001-018-002/35 (YAKHA)
|
0304001000NRG23160120230025189
|
16/01/2023
|
Toko Yaje
|
0304001WL000265
|
Toko Yaje
|
00415
|
SBIN0009917
|
2808
|
2808
|
Processed
|
18/02/2023
|
|
N012301068FE0
|
|
MRS TOKO YAJE
|
()
|
113
|
ZIRO-II
|
AR-04-001-018-003/1 (YAKHA)
|
0304001000NRG23160120230025202
|
16/01/2023
|
Nich Tayo
|
0304001WL000265
|
Nich Tayo
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FE5
|
|
MR NICH TAYO
|
()
|
114
|
ZIRO-II
|
AR-04-001-018-003/16 (YAKHA)
|
0304001000NRG23160120230025209
|
16/01/2023
|
Toko Tajo
|
0304001WL000265
|
Toko Tajo
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FE1
|
|
MR TOKO TAJO
|
()
|
115
|
ZIRO-II
|
AR-04-001-018-003/2 (YAKHA)
|
0304001000NRG23160120230025211
|
16/01/2023
|
Nich Loma
|
0304001WL000265
|
Nich Loma
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FDB
|
|
MR NICH LOMA
|
()
|
116
|
ZIRO-II
|
AR-04-001-018-003/2 (YAKHA)
|
0304001000NRG23160120230025214
|
16/01/2023
|
Nich Mama
|
0304001WL000265
|
Nich Mama
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FEC
|
|
MISS NICH MAMA
|
()
|
117
|
ZIRO-II
|
AR-04-001-018-003/2 (YAKHA)
|
0304001000NRG23160120230025213
|
16/01/2023
|
Nich Yassum
|
0304001WL000265
|
Nich Yassum
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FE3
|
|
MISS NICH YASSUM
|
()
|
118
|
ZIRO-II
|
AR-04-001-018-003/22 (YAKHA)
|
0304001000NRG23160120230025218
|
16/01/2023
|
Toko Rido
|
0304001WL000265
|
Toko Rido
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FED
|
|
MR TOKO RIDO
|
()
|
119
|
ZIRO-II
|
AR-04-001-018-003/32 (YAKHA)
|
0304001000NRG23160120230025226
|
16/01/2023
|
Pei Bapu
|
0304001WL000265
|
Pei Bapu
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FDD
|
|
MR PEI BAPU
|
()
|
120
|
ZIRO-II
|
AR-04-001-018-003/33 (YAKHA)
|
0304001000NRG23160120230025230
|
16/01/2023
|
Pei Talo
|
0304001WL000265
|
Pei Talo
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FDF
|
|
MR AKIN PEI CAMDIR
|
()
|
121
|
ZIRO-II
|
AR-04-001-018-003/34 (YAKHA)
|
0304001000NRG23160120230025232
|
16/01/2023
|
Toko Adath
|
0304001WL000265
|
Toko Adath
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FE7
|
|
MR TOKO ADATH
|
()
|
122
|
ZIRO-II
|
AR-04-001-018-003/38 (YAKHA)
|
0304001000NRG23160120230025238
|
16/01/2023
|
Likha Sungka
|
0304001WL000265
|
Likha Sungka
|
00415
|
SBIN0009917
|
3024
|
3024
|
Processed
|
18/02/2023
|
|
N012301068FE6
|
|
MISS LIKHA SUNGKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72576
|
72576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346248
|
346248
|
|
|
|
|
|
|
|