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
|
BALIJAN
|
AR-12-004-015-008/390 (Chessa-Sonajuli)
|
0312001000NRG23050920220055522
|
05/09/2022
|
HUHA NILO
|
0312001WL000369
|
HUHA NILO
|
131
|
CBIN0ARDCBW
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326223
|
|
HUHA NILO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
2
|
BALIJAN
|
AR-12-004-015-006/135 (Chessa-Sonajuli)
|
0312001000NRG23050920220055418
|
05/09/2022
|
MRS DEBIA MONI
|
0312001WL000369
|
MRS DEBIA MONI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326248
|
|
MRS DEBIA MONI
|
()
|
3
|
BALIJAN
|
AR-12-004-015-006/136 (Chessa-Sonajuli)
|
0312001000NRG23050920220055419
|
05/09/2022
|
Tayeng Debio
|
0312001WL000369
|
Tayeng Debio
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032628C
|
|
Tayeng Debio
|
()
|
4
|
BALIJAN
|
AR-12-004-015-006/138 (Chessa-Sonajuli)
|
0312001000NRG23050920220055420
|
05/09/2022
|
MR. NABAM LAGI
|
0312001WL000369
|
MR. NABAM LAGI
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326244
|
|
MR. NABAM LAGI
|
()
|
5
|
BALIJAN
|
AR-12-004-015-006/140 (Chessa-Sonajuli)
|
0312001000NRG23050920220055421
|
05/09/2022
|
MR. TECHI TADA
|
0312001WL000369
|
MR. TECHI TADA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326246
|
|
MR. TECHI TADA
|
()
|
6
|
BALIJAN
|
AR-12-004-015-006/143 (Chessa-Sonajuli)
|
0312001000NRG23050920220055422
|
05/09/2022
|
MR. NABAM REBIA
|
0312001WL000369
|
MR. NABAM REBIA
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
11/09/2022
|
|
N092200326245
|
|
MR. NABAM REBIA
|
()
|
7
|
BALIJAN
|
AR-12-004-015-006/147 (Chessa-Sonajuli)
|
0312001000NRG23050920220055424
|
05/09/2022
|
MR. NABAM JONH
|
0312001WL000369
|
MR. NABAM JONH
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
N09220032624B
|
|
MR. NABAM JONH
|
()
|
8
|
BALIJAN
|
AR-12-004-015-006/149 (Chessa-Sonajuli)
|
0312001000NRG23050920220055425
|
05/09/2022
|
MR. NABAM SANGO
|
0312001WL000369
|
MR. NABAM SANGO
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326249
|
|
MR. NABAM SANGO
|
()
|
9
|
BALIJAN
|
AR-12-004-015-006/150 (Chessa-Sonajuli)
|
0312001000NRG23050920220055426
|
05/09/2022
|
MR. NABAM SANJAY
|
0312001WL000369
|
MR. NABAM SANJAY
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032624A
|
|
MR. NABAM SANJAY
|
()
|
10
|
BALIJAN
|
AR-12-004-015-006/151 (Chessa-Sonajuli)
|
0312001000NRG23050920220055427
|
05/09/2022
|
MR. NABAM MONA
|
0312001WL000369
|
MR. NABAM MONA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326247
|
|
MR. NABAM MONA
|
()
|
11
|
BALIJAN
|
AR-12-004-015-006/236 (Chessa-Sonajuli)
|
0312001000NRG23050920220055428
|
05/09/2022
|
Nabam Rija
|
0312001WL000369
|
Nabam Rija
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003262A1
|
|
Nabam Rija
|
()
|
12
|
BALIJAN
|
AR-12-004-015-006/238 (Chessa-Sonajuli)
|
0312001000NRG23050920220055429
|
05/09/2022
|
MRS NABAM YANIA
|
0312001WL000369
|
MRS NABAM YANIA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032624F
|
|
MRS NABAM YANIA
|
()
|
13
|
BALIJAN
|
AR-12-004-015-006/239 (Chessa-Sonajuli)
|
0312001000NRG23050920220055430
|
05/09/2022
|
MRS. AIJONI NABAM
|
0312001WL000369
|
MRS. AIJONI NABAM
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032624C
|
|
MRS. AIJONI NABAM
|
()
|
14
|
BALIJAN
|
AR-12-004-015-006/282 (Chessa-Sonajuli)
|
0312001000NRG23050920220055431
|
05/09/2022
|
MRS. LIKHA YASUM
|
0312001WL000369
|
MRS. LIKHA YASUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032624E
|
|
MRS. LIKHA YASUM
|
()
|
15
|
BALIJAN
|
AR-12-004-015-006/283 (Chessa-Sonajuli)
|
0312001000NRG23050920220055432
|
05/09/2022
|
MRS. TECHI NACHU
|
0312001WL000369
|
MRS. TECHI NACHU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326251
|
|
MRS. TECHI NACHU
|
()
|
16
|
BALIJAN
|
AR-12-004-015-006/284 (Chessa-Sonajuli)
|
0312001000NRG23050920220055433
|
05/09/2022
|
MR. DEBIA NIJ
|
0312001WL000369
|
MR. DEBIA NIJ
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326250
|
|
MR. DEBIA NIJ
|
()
|
17
|
BALIJAN
|
AR-12-004-015-006/303 (Chessa-Sonajuli)
|
0312001000NRG23050920220055434
|
05/09/2022
|
Nabam Babu
|
0312001WL000369
|
Nabam Babu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
11/09/2022
|
|
N092200326254
|
|
Nabam Babu
|
()
|
18
|
BALIJAN
|
AR-12-004-015-006/304 (Chessa-Sonajuli)
|
0312001000NRG23050920220055435
|
05/09/2022
|
MR. LIKHA KHOPI
|
0312001WL000369
|
MR. LIKHA KHOPI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326253
|
|
MR. LIKHA KHOPI
|
()
|
19
|
BALIJAN
|
AR-12-004-015-006/305 (Chessa-Sonajuli)
|
0312001000NRG23050920220055436
|
05/09/2022
|
MRS. NABAM JORMIN
|
0312001WL000369
|
MRS. NABAM JORMIN
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326252
|
|
MRS. NABAM JORMIN
|
()
|
20
|
BALIJAN
|
AR-12-004-015-006/306 (Chessa-Sonajuli)
|
0312001000NRG23050920220055437
|
05/09/2022
|
MR. DEBIA DOKHO
|
0312001WL000369
|
MR. DEBIA DOKHO
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032624D
|
|
MR. DEBIA DOKHO
|
()
|
21
|
BALIJAN
|
AR-12-004-015-006/307 (Chessa-Sonajuli)
|
0312001000NRG23050920220055438
|
05/09/2022
|
Debia Polla
|
0312001WL000369
|
Debia Polla
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032629E
|
|
Debia Polla
|
()
|
22
|
BALIJAN
|
AR-12-004-015-006/356 (Chessa-Sonajuli)
|
0312001000NRG23050920220055439
|
05/09/2022
|
Techi Chunia
|
0312001WL000369
|
Techi Chunia
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032629D
|
|
Techi Chunia
|
()
|
23
|
BALIJAN
|
AR-12-004-015-006/357 (Chessa-Sonajuli)
|
0312001000NRG23050920220055440
|
05/09/2022
|
NABAM BIJOY
|
0312001WL000369
|
NABAM BIJOY
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326258
|
|
NABAM BIJOY
|
()
|
24
|
BALIJAN
|
AR-12-004-015-006/358 (Chessa-Sonajuli)
|
0312001000NRG23050920220055441
|
05/09/2022
|
DEBIA AMZA
|
0312001WL000369
|
DEBIA AMZA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326257
|
|
DEBIA AMZA
|
()
|
25
|
BALIJAN
|
AR-12-004-015-006/372 (Chessa-Sonajuli)
|
0312001000NRG23050920220055442
|
05/09/2022
|
Likha Gamsa
|
0312001WL000369
|
Likha Gamsa
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326296
|
|
Likha Gamsa
|
()
|
26
|
BALIJAN
|
AR-12-004-015-006/398 (Chessa-Sonajuli)
|
0312001000NRG23050920220055443
|
05/09/2022
|
Debia Maryam
|
0312001WL000369
|
Debia Maryam
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N0922003262A2
|
|
Debia Maryam
|
()
|
27
|
BALIJAN
|
AR-12-004-015-006/399 (Chessa-Sonajuli)
|
0312001000NRG23050920220055444
|
05/09/2022
|
Taying Yayingya
|
0312001WL000369
|
Taying Yayingya
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N0922003262A0
|
|
Taying Yayingya
|
()
|
28
|
BALIJAN
|
AR-12-004-015-006/402 (Chessa-Sonajuli)
|
0312001000NRG23050920220055445
|
05/09/2022
|
Nabam Jermen
|
0312001WL000369
|
Nabam Jermen
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003262A5
|
|
Nabam Jermen
|
()
|
29
|
BALIJAN
|
AR-12-004-015-007/100 (Chessa-Sonajuli)
|
0312001000NRG23050920220055446
|
05/09/2022
|
MRS. BIRI YAJA
|
0312001WL000369
|
MRS. BIRI YAJA
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N092200326275
|
|
MRS. BIRI YAJA
|
()
|
30
|
BALIJAN
|
AR-12-004-015-007/101 (Chessa-Sonajuli)
|
0312001000NRG23050920220055447
|
05/09/2022
|
MR. DAYUM TADEK
|
0312001WL000369
|
MR. DAYUM TADEK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326268
|
|
MR. DAYUM TADEK
|
()
|
31
|
BALIJAN
|
AR-12-004-015-007/103 (Chessa-Sonajuli)
|
0312001000NRG23050920220055448
|
05/09/2022
|
Dayum Tater
|
0312001WL000369
|
Dayum Tater
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032622D
|
|
Dayum Tater
|
()
|
32
|
BALIJAN
|
AR-12-004-015-007/104 (Chessa-Sonajuli)
|
0312001000NRG23050920220055449
|
05/09/2022
|
MR. TAMUK TAKAR
|
0312001WL000369
|
MR. TAMUK TAKAR
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N09220032622F
|
|
MR. TAMUK TAKAR
|
()
|
33
|
BALIJAN
|
AR-12-004-015-007/105 (Chessa-Sonajuli)
|
0312001000NRG23050920220055450
|
05/09/2022
|
MR. DAYUM KAPA
|
0312001WL000369
|
MR. DAYUM KAPA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032622B
|
|
MR. DAYUM KAPA
|
()
|
34
|
BALIJAN
|
AR-12-004-015-007/107 (Chessa-Sonajuli)
|
0312001000NRG23050920220055451
|
05/09/2022
|
MRS. YOURA YAYUM
|
0312001WL000369
|
MRS. YOURA YAYUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032627A
|
|
MRS. YOURA YAYUM
|
()
|
35
|
BALIJAN
|
AR-12-004-015-007/108 (Chessa-Sonajuli)
|
0312001000NRG23050920220055452
|
05/09/2022
|
YOURA TUGLING
|
0312001WL000369
|
YOURA TUGLING
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326229
|
|
YOURA TUGLING
|
()
|
36
|
BALIJAN
|
AR-12-004-015-007/109 (Chessa-Sonajuli)
|
0312001000NRG23050920220055453
|
05/09/2022
|
Rallo Harung
|
0312001WL000369
|
Rallo Harung
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
11/09/2022
|
|
N09220032622A
|
|
Rallo Harung
|
()
|
37
|
BALIJAN
|
AR-12-004-015-007/111 (Chessa-Sonajuli)
|
0312001000NRG23050920220055454
|
05/09/2022
|
MRS. GHICHIK YARO
|
0312001WL000369
|
MRS. GHICHIK YARO
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032626E
|
|
MRS. GHICHIK YARO
|
()
|
38
|
BALIJAN
|
AR-12-004-015-007/112 (Chessa-Sonajuli)
|
0312001000NRG23050920220055455
|
05/09/2022
|
Gyamar Yatak
|
0312001WL000369
|
Gyamar Yatak
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003262AB
|
|
Gyamar Yatak
|
()
|
39
|
BALIJAN
|
AR-12-004-015-007/113 (Chessa-Sonajuli)
|
0312001000NRG23050920220055456
|
05/09/2022
|
Nabam Tallar
|
0312001WL000369
|
Nabam Tallar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326230
|
|
Nabam Tallar
|
()
|
40
|
BALIJAN
|
AR-12-004-015-007/114 (Chessa-Sonajuli)
|
0312001000NRG23050920220055457
|
05/09/2022
|
MR. TUNGAM TARU
|
0312001WL000369
|
MR. TUNGAM TARU
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
11/09/2022
|
|
N092200326264
|
|
MR. TUNGAM TARU
|
()
|
41
|
BALIJAN
|
AR-12-004-015-007/115 (Chessa-Sonajuli)
|
0312001000NRG23050920220055458
|
05/09/2022
|
Nabam Yamik
|
0312001WL000369
|
Nabam Yamik
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326231
|
|
Nabam Yamik
|
()
|
42
|
BALIJAN
|
AR-12-004-015-007/117 (Chessa-Sonajuli)
|
0312001000NRG23050920220055459
|
05/09/2022
|
MRS. TUNGAM YACHEY
|
0312001WL000369
|
MRS. TUNGAM YACHEY
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Rejected
|
11/09/2022
|
|
N092200326227
|
A/c Blocked or Frozen
|
|
|
43
|
BALIJAN
|
AR-12-004-015-007/118 (Chessa-Sonajuli)
|
0312001000NRG23050920220055460
|
05/09/2022
|
MRS. PASSANG YARIANG
|
0312001WL000369
|
MRS. PASSANG YARIANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326273
|
|
MRS. PASSANG YARIANG
|
()
|
44
|
BALIJAN
|
AR-12-004-015-007/119 (Chessa-Sonajuli)
|
0312001000NRG23050920220055461
|
05/09/2022
|
MRS. BIRI REINU
|
0312001WL000369
|
MRS. BIRI REINU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032626D
|
|
MRS. BIRI REINU
|
()
|
45
|
BALIJAN
|
AR-12-004-015-007/121 (Chessa-Sonajuli)
|
0312001000NRG23050920220055462
|
05/09/2022
|
MR. BIRI MANGHA
|
0312001WL000369
|
MR. BIRI MANGHA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326276
|
|
MR. BIRI MANGHA
|
()
|
46
|
BALIJAN
|
AR-12-004-015-007/122 (Chessa-Sonajuli)
|
0312001000NRG23050920220055463
|
05/09/2022
|
MR. TUNGMAR TADE
|
0312001WL000369
|
MR. TUNGMAR TADE
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
11/09/2022
|
|
N09220032622E
|
|
MR. TUNGMAR TADE
|
()
|
47
|
BALIJAN
|
AR-12-004-015-007/123 (Chessa-Sonajuli)
|
0312001000NRG23050920220055464
|
05/09/2022
|
MRS. TAKAM YAPANG
|
0312001WL000369
|
MRS. TAKAM YAPANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326272
|
|
MRS. TAKAM YAPANG
|
()
|
48
|
BALIJAN
|
AR-12-004-015-007/124 (Chessa-Sonajuli)
|
0312001000NRG23050920220055465
|
05/09/2022
|
MR. TAKAM TADIK
|
0312001WL000369
|
MR. TAKAM TADIK
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326228
|
|
MR. TAKAM TADIK
|
()
|
49
|
BALIJAN
|
AR-12-004-015-007/126 (Chessa-Sonajuli)
|
0312001000NRG23050920220055466
|
05/09/2022
|
MR. PASSANG DELIP
|
0312001WL000369
|
MR. PASSANG DELIP
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326226
|
|
MR. PASSANG DELIP
|
()
|
50
|
BALIJAN
|
AR-12-004-015-007/127 (Chessa-Sonajuli)
|
0312001000NRG23050920220055467
|
05/09/2022
|
MRS. TAI UGUL
|
0312001WL000369
|
MRS. TAI UGUL
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
11/09/2022
|
|
N09220032627C
|
|
MRS. TAI UGUL
|
()
|
51
|
BALIJAN
|
AR-12-004-015-007/128 (Chessa-Sonajuli)
|
0312001000NRG23050920220055468
|
05/09/2022
|
MR. DARI SOPING
|
0312001WL000369
|
MR. DARI SOPING
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326235
|
|
MR. DARI SOPING
|
()
|
52
|
BALIJAN
|
AR-12-004-015-007/129 (Chessa-Sonajuli)
|
0312001000NRG23050920220055469
|
05/09/2022
|
MRS. DAYUM YAJIK
|
0312001WL000369
|
MRS. DAYUM YAJIK
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032622C
|
|
MRS. DAYUM YAJIK
|
()
|
53
|
BALIJAN
|
AR-12-004-015-007/130 (Chessa-Sonajuli)
|
0312001000NRG23050920220055470
|
05/09/2022
|
MRS. CHELLO YATUNG
|
0312001WL000369
|
MRS. CHELLO YATUNG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032627B
|
|
MRS. CHELLO YATUNG
|
()
|
54
|
BALIJAN
|
AR-12-004-015-007/241 (Chessa-Sonajuli)
|
0312001000NRG23050920220055473
|
05/09/2022
|
MRS. TANG RITA
|
0312001WL000369
|
MRS. TANG RITA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326260
|
|
MRS. TANG RITA
|
()
|
55
|
BALIJAN
|
AR-12-004-015-007/242 (Chessa-Sonajuli)
|
0312001000NRG23050920220055474
|
05/09/2022
|
MRS. TADAR SINU
|
0312001WL000369
|
MRS. TADAR SINU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032626B
|
|
MRS. TADAR SINU
|
()
|
56
|
BALIJAN
|
AR-12-004-015-007/243 (Chessa-Sonajuli)
|
0312001000NRG23050920220055475
|
05/09/2022
|
MRS. RIGU YAMANG
|
0312001WL000369
|
MRS. RIGU YAMANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326271
|
|
MRS. RIGU YAMANG
|
()
|
57
|
BALIJAN
|
AR-12-004-015-007/244 (Chessa-Sonajuli)
|
0312001000NRG23050920220055476
|
05/09/2022
|
MRS. LINGDUM YANA
|
0312001WL000369
|
MRS. LINGDUM YANA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032626F
|
|
MRS. LINGDUM YANA
|
()
|
58
|
BALIJAN
|
AR-12-004-015-007/245 (Chessa-Sonajuli)
|
0312001000NRG23050920220055477
|
05/09/2022
|
MR. BIRI TAGUM
|
0312001WL000369
|
MR. BIRI TAGUM
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N092200326263
|
|
MR. BIRI TAGUM
|
()
|
59
|
BALIJAN
|
AR-12-004-015-007/247 (Chessa-Sonajuli)
|
0312001000NRG23050920220055478
|
05/09/2022
|
MRS. DAYUM YARI
|
0312001WL000369
|
MRS. DAYUM YARI
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032625C
|
|
MRS. DAYUM YARI
|
()
|
60
|
BALIJAN
|
AR-12-004-015-007/297 (Chessa-Sonajuli)
|
0312001000NRG23050920220055479
|
05/09/2022
|
MRS. DAYUM YAPEK
|
0312001WL000369
|
MRS. DAYUM YAPEK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326270
|
|
MRS. DAYUM YAPEK
|
()
|
61
|
BALIJAN
|
AR-12-004-015-007/320 (Chessa-Sonajuli)
|
0312001000NRG23050920220055480
|
05/09/2022
|
NABAM YALA
|
0312001WL000369
|
NABAM YALA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326288
|
|
NABAM YALA
|
()
|
62
|
BALIJAN
|
AR-12-004-015-007/321 (Chessa-Sonajuli)
|
0312001000NRG23050920220055481
|
05/09/2022
|
NABAM JUNAH
|
0312001WL000369
|
NABAM JUNAH
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326286
|
|
NABAM JUNAH
|
()
|
63
|
BALIJAN
|
AR-12-004-015-007/344 (Chessa-Sonajuli)
|
0312001000NRG23050920220055482
|
05/09/2022
|
GYAMAR METE
|
0312001WL000369
|
GYAMAR METE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326279
|
|
GYAMAR METE
|
()
|
64
|
BALIJAN
|
AR-12-004-015-007/345 (Chessa-Sonajuli)
|
0312001000NRG23050920220055483
|
05/09/2022
|
DANA MAMA
|
0312001WL000369
|
DANA MAMA
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
11/09/2022
|
|
N092200326278
|
|
DANA MAMA
|
()
|
65
|
BALIJAN
|
AR-12-004-015-007/347 (Chessa-Sonajuli)
|
0312001000NRG23050920220055484
|
05/09/2022
|
TAI MERRY
|
0312001WL000369
|
TAI MERRY
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
11/09/2022
|
|
N09220032626C
|
|
TAI MERRY
|
()
|
66
|
BALIJAN
|
AR-12-004-015-007/348 (Chessa-Sonajuli)
|
0312001000NRG23050920220055485
|
05/09/2022
|
TONGMAR CHAW
|
0312001WL000369
|
TONGMAR CHAW
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326277
|
|
TONGMAR CHAW
|
()
|
67
|
BALIJAN
|
AR-12-004-015-007/370 (Chessa-Sonajuli)
|
0312001000NRG23050920220055486
|
05/09/2022
|
Biri Pima
|
0312001WL000369
|
Biri Pima
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
11/09/2022
|
|
N09220032628E
|
|
Biri Pima
|
()
|
68
|
BALIJAN
|
AR-12-004-015-007/371 (Chessa-Sonajuli)
|
0312001000NRG23050920220055487
|
05/09/2022
|
MR. TANG SIANGKING
|
0312001WL000369
|
MR. TANG SIANGKING
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326285
|
|
MR. TANG SIANGKING
|
()
|
69
|
BALIJAN
|
AR-12-004-015-007/373 (Chessa-Sonajuli)
|
0312001000NRG23050920220055488
|
05/09/2022
|
Hake Yana
|
0312001WL000369
|
Hake Yana
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326299
|
|
Hake Yana
|
()
|
70
|
BALIJAN
|
AR-12-004-015-007/374 (Chessa-Sonajuli)
|
0312001000NRG23050920220055489
|
05/09/2022
|
Yora Tatu
|
0312001WL000369
|
Yora Tatu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032629B
|
|
Yora Tatu
|
()
|
71
|
BALIJAN
|
AR-12-004-015-007/375 (Chessa-Sonajuli)
|
0312001000NRG23050920220055490
|
05/09/2022
|
Nguri Yakio
|
0312001WL000369
|
Nguri Yakio
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032629A
|
|
Nguri Yakio
|
()
|
72
|
BALIJAN
|
AR-12-004-015-007/376 (Chessa-Sonajuli)
|
0312001000NRG23050920220055491
|
05/09/2022
|
Biri Talo
|
0312001WL000369
|
Biri Talo
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032629C
|
|
Biri Talo
|
()
|
73
|
BALIJAN
|
AR-12-004-015-007/377 (Chessa-Sonajuli)
|
0312001000NRG23050920220055492
|
05/09/2022
|
Yora Yabe
|
0312001WL000369
|
Yora Yabe
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N0922003262A7
|
|
Yora Yabe
|
()
|
74
|
BALIJAN
|
AR-12-004-015-007/378 (Chessa-Sonajuli)
|
0312001000NRG23050920220055493
|
05/09/2022
|
Dayum Yanga
|
0312001WL000369
|
Dayum Yanga
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003262A3
|
|
Dayum Yanga
|
()
|
75
|
BALIJAN
|
AR-12-004-015-007/379 (Chessa-Sonajuli)
|
0312001000NRG23050920220055494
|
05/09/2022
|
Takam Tania
|
0312001WL000369
|
Takam Tania
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N0922003262A9
|
|
Takam Tania
|
()
|
76
|
BALIJAN
|
AR-12-004-015-007/380 (Chessa-Sonajuli)
|
0312001000NRG23050920220055495
|
05/09/2022
|
Chera Yapa
|
0312001WL000369
|
Chera Yapa
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326224
|
|
Chera Yapa
|
()
|
77
|
BALIJAN
|
AR-12-004-015-007/381 (Chessa-Sonajuli)
|
0312001000NRG23050920220055496
|
05/09/2022
|
Regu Tai
|
0312001WL000369
|
Regu Tai
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N0922003262A6
|
|
Regu Tai
|
()
|
78
|
BALIJAN
|
AR-12-004-015-007/382 (Chessa-Sonajuli)
|
0312001000NRG23050920220055497
|
05/09/2022
|
Gyamar Merry
|
0312001WL000369
|
Gyamar Merry
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326290
|
|
Gyamar Merry
|
()
|
79
|
BALIJAN
|
AR-12-004-015-007/383 (Chessa-Sonajuli)
|
0312001000NRG23050920220055498
|
05/09/2022
|
Tarh Sumpi
|
0312001WL000369
|
Tarh Sumpi
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326298
|
|
Tarh Sumpi
|
()
|
80
|
BALIJAN
|
AR-12-004-015-008/232 (Chessa-Sonajuli)
|
0312001000NRG23050920220055499
|
05/09/2022
|
SMTI LOKAR YAPANG
|
0312001WL000369
|
SMTI LOKAR YAPANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326269
|
|
SMTI LOKAR YAPANG
|
()
|
81
|
BALIJAN
|
AR-12-004-015-008/248 (Chessa-Sonajuli)
|
0312001000NRG23050920220055500
|
05/09/2022
|
MRS. LINDUM YANGA
|
0312001WL000369
|
MRS. LINDUM YANGA
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
N09220032625A
|
|
MRS. LINDUM YANGA
|
()
|
82
|
BALIJAN
|
AR-12-004-015-008/249 (Chessa-Sonajuli)
|
0312001000NRG23050920220055501
|
05/09/2022
|
Yuram Mangha
|
0312001WL000369
|
Yuram Mangha
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326265
|
|
Yuram Mangha
|
()
|
83
|
BALIJAN
|
AR-12-004-015-008/250 (Chessa-Sonajuli)
|
0312001000NRG23050920220055502
|
05/09/2022
|
MRS. DAYUM AMMA
|
0312001WL000369
|
MRS. DAYUM AMMA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326281
|
|
MRS. DAYUM AMMA
|
()
|
84
|
BALIJAN
|
AR-12-004-015-008/251 (Chessa-Sonajuli)
|
0312001000NRG23050920220055503
|
05/09/2022
|
MRS. HURA YASING
|
0312001WL000369
|
MRS. HURA YASING
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326280
|
|
MRS. HURA YASING
|
()
|
85
|
BALIJAN
|
AR-12-004-015-008/252 (Chessa-Sonajuli)
|
0312001000NRG23050920220055504
|
05/09/2022
|
MR. DAYUM YAMIN
|
0312001WL000369
|
MR. DAYUM YAMIN
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326262
|
|
MR. DAYUM YAMIN
|
()
|
86
|
BALIJAN
|
AR-12-004-015-008/253 (Chessa-Sonajuli)
|
0312001000NRG23050920220055505
|
05/09/2022
|
MR. BIRI SAM
|
0312001WL000369
|
MR. BIRI SAM
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032627D
|
|
MR. BIRI SAM
|
()
|
87
|
BALIJAN
|
AR-12-004-015-008/298 (Chessa-Sonajuli)
|
0312001000NRG23050920220055506
|
05/09/2022
|
MR. TARH NANUNG
|
0312001WL000369
|
MR. TARH NANUNG
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
11/09/2022
|
|
N092200326261
|
|
MR. TARH NANUNG
|
()
|
88
|
BALIJAN
|
AR-12-004-015-008/301 (Chessa-Sonajuli)
|
0312001000NRG23050920220055508
|
05/09/2022
|
MR. TARH MICHEL
|
0312001WL000369
|
MR. TARH MICHEL
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326267
|
|
MR. TARH MICHEL
|
()
|
89
|
BALIJAN
|
AR-12-004-015-008/340 (Chessa-Sonajuli)
|
0312001000NRG23050920220055509
|
05/09/2022
|
LINDOM TABANG
|
0312001WL000369
|
LINDOM TABANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326284
|
|
LINDOM TABANG
|
()
|
90
|
BALIJAN
|
AR-12-004-015-008/341 (Chessa-Sonajuli)
|
0312001000NRG23050920220055510
|
05/09/2022
|
BIRI KIOCH
|
0312001WL000369
|
BIRI KIOCH
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326283
|
|
BIRI KIOCH
|
()
|
91
|
BALIJAN
|
AR-12-004-015-008/342 (Chessa-Sonajuli)
|
0312001000NRG23050920220055511
|
05/09/2022
|
LINDOM CHOPEN
|
0312001WL000369
|
LINDOM CHOPEN
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032627F
|
|
LINDOM CHOPEN
|
()
|
92
|
BALIJAN
|
AR-12-004-015-008/343 (Chessa-Sonajuli)
|
0312001000NRG23050920220055512
|
05/09/2022
|
YANGBUI YAMA
|
0312001WL000369
|
YANGBUI YAMA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326282
|
|
YANGBUI YAMA
|
()
|
93
|
BALIJAN
|
AR-12-004-015-008/361 (Chessa-Sonajuli)
|
0312001000NRG23050920220055513
|
05/09/2022
|
HUHA TAJIK
|
0312001WL000369
|
HUHA TAJIK
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032628A
|
|
HUHA TAJIK
|
()
|
94
|
BALIJAN
|
AR-12-004-015-008/362 (Chessa-Sonajuli)
|
0312001000NRG23050920220055514
|
05/09/2022
|
SANGHA YACHU
|
0312001WL000369
|
SANGHA YACHU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326287
|
|
SANGHA YACHU
|
()
|
95
|
BALIJAN
|
AR-12-004-015-008/363 (Chessa-Sonajuli)
|
0312001000NRG23050920220055515
|
05/09/2022
|
HURA YAPA TAR
|
0312001WL000369
|
HURA YAPA TAR
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326289
|
|
HURA YAPA TAR
|
()
|
96
|
BALIJAN
|
AR-12-004-015-008/369 (Chessa-Sonajuli)
|
0312001000NRG23050920220055516
|
05/09/2022
|
LINDOM TAHING
|
0312001WL000369
|
LINDOM TAHING
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032627E
|
|
LINDOM TAHING
|
()
|
97
|
BALIJAN
|
AR-12-004-015-008/384 (Chessa-Sonajuli)
|
0312001000NRG23050920220055517
|
05/09/2022
|
Lingdum Yalong
|
0312001WL000369
|
Lingdum Yalong
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N0922003262AA
|
|
Lingdum Yalong
|
()
|
98
|
BALIJAN
|
AR-12-004-015-008/385 (Chessa-Sonajuli)
|
0312001000NRG23050920220055518
|
05/09/2022
|
Huha Tapik
|
0312001WL000369
|
Huha Tapik
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326292
|
|
Huha Tapik
|
()
|
99
|
BALIJAN
|
AR-12-004-015-008/386 (Chessa-Sonajuli)
|
0312001000NRG23050920220055519
|
05/09/2022
|
Hillang Yape
|
0312001WL000369
|
Hillang Yape
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032628D
|
|
Hillang Yape
|
()
|
100
|
BALIJAN
|
AR-12-004-015-008/387 (Chessa-Sonajuli)
|
0312001000NRG23050920220055520
|
05/09/2022
|
Tarba Yani
|
0312001WL000369
|
Tarba Yani
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N0922003262A8
|
|
Tarba Yani
|
()
|
101
|
BALIJAN
|
AR-12-004-015-008/388 (Chessa-Sonajuli)
|
0312001000NRG23050920220055521
|
05/09/2022
|
Yora Yayi
|
0312001WL000369
|
Yora Yayi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326293
|
|
Yora Yayi
|
()
|
102
|
BALIJAN
|
AR-12-004-015-008/392 (Chessa-Sonajuli)
|
0312001000NRG23050920220055523
|
05/09/2022
|
Biri Bhai
|
0312001WL000369
|
Biri Bhai
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N0922003262A4
|
|
Biri Bhai
|
()
|
103
|
BALIJAN
|
AR-12-004-015-008/393 (Chessa-Sonajuli)
|
0312001000NRG23050920220055524
|
05/09/2022
|
Dayum Yaik
|
0312001WL000369
|
Dayum Yaik
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032628F
|
|
Dayum Yaik
|
()
|
104
|
BALIJAN
|
AR-12-004-015-008/394 (Chessa-Sonajuli)
|
0312001000NRG23050920220055525
|
05/09/2022
|
Maz Takkar
|
0312001WL000369
|
Maz Takkar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326291
|
|
Maz Takkar
|
()
|
105
|
BALIJAN
|
AR-12-004-015-008/395 (Chessa-Sonajuli)
|
0312001000NRG23050920220055526
|
05/09/2022
|
Yapuk Chege
|
0312001WL000369
|
Yapuk Chege
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326294
|
|
Yapuk Chege
|
()
|
106
|
BALIJAN
|
AR-12-004-015-008/396 (Chessa-Sonajuli)
|
0312001000NRG23050920220055527
|
05/09/2022
|
Lingdum Taw
|
0312001WL000369
|
Lingdum Taw
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326295
|
|
Lingdum Taw
|
()
|
107
|
BALIJAN
|
AR-12-004-015-008/400 (Chessa-Sonajuli)
|
0312001000NRG23050920220055528
|
05/09/2022
|
Dayum Yapi
|
0312001WL000369
|
Dayum Yapi
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N092200326297
|
|
Dayum Yapi
|
()
|
108
|
BALIJAN
|
AR-12-004-015-008/401 (Chessa-Sonajuli)
|
0312001000NRG23050920220055529
|
05/09/2022
|
Biri Logu
|
0312001WL000369
|
Biri Logu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032629F
|
|
Biri Logu
|
()
|
109
|
BALIJAN
|
AR-12-004-015-008/61 (Chessa-Sonajuli)
|
0312001000NRG23050920220055530
|
05/09/2022
|
MRS. YURUM KAYO
|
0312001WL000369
|
MRS. YURUM KAYO
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N09220032625B
|
|
MRS. YURUM KAYO
|
()
|
110
|
BALIJAN
|
AR-12-004-015-008/62 (Chessa-Sonajuli)
|
0312001000NRG23050920220055531
|
05/09/2022
|
MRS. YORUM YALONG
|
0312001WL000369
|
MRS. YORUM YALONG
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N09220032626A
|
|
MRS. YORUM YALONG
|
()
|
111
|
BALIJAN
|
AR-12-004-015-008/63 (Chessa-Sonajuli)
|
0312001000NRG23050920220055532
|
05/09/2022
|
MR. LINGDUM YACHIK
|
0312001WL000369
|
MR. LINGDUM YACHIK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032628B
|
|
MR. LINGDUM YACHIK
|
()
|
112
|
BALIJAN
|
AR-12-004-015-008/64 (Chessa-Sonajuli)
|
0312001000NRG23050920220055533
|
05/09/2022
|
MR. YARNA TAYU
|
0312001WL000369
|
MR. YARNA TAYU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032623B
|
|
MR. YARNA TAYU
|
()
|
113
|
BALIJAN
|
AR-12-004-015-008/65 (Chessa-Sonajuli)
|
0312001000NRG23050920220055534
|
05/09/2022
|
MR. LINDUM TAMI
|
0312001WL000369
|
MR. LINDUM TAMI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326225
|
|
MR. LINDUM TAMI
|
()
|
114
|
BALIJAN
|
AR-12-004-015-008/66 (Chessa-Sonajuli)
|
0312001000NRG23050920220055535
|
05/09/2022
|
MR. DANGHIK KIOGE
|
0312001WL000369
|
MR. DANGHIK KIOGE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032623E
|
|
MR. DANGHIK KIOGE
|
()
|
115
|
BALIJAN
|
AR-12-004-015-008/69 (Chessa-Sonajuli)
|
0312001000NRG23050920220055537
|
05/09/2022
|
MR. DONGCHE TAJUK
|
0312001WL000369
|
MR. DONGCHE TAJUK
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N092200326232
|
|
MR. DONGCHE TAJUK
|
()
|
116
|
BALIJAN
|
AR-12-004-015-008/71 (Chessa-Sonajuli)
|
0312001000NRG23050920220055538
|
05/09/2022
|
MR. YORUM TAGI
|
0312001WL000369
|
MR. YORUM TAGI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326240
|
|
MR. YORUM TAGI
|
()
|
117
|
BALIJAN
|
AR-12-004-015-008/72 (Chessa-Sonajuli)
|
0312001000NRG23050920220055539
|
05/09/2022
|
MR. YURAM LILUNG
|
0312001WL000369
|
MR. YURAM LILUNG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326238
|
|
MR. YURAM LILUNG
|
()
|
118
|
BALIJAN
|
AR-12-004-015-008/73 (Chessa-Sonajuli)
|
0312001000NRG23050920220055540
|
05/09/2022
|
MRS. YURAM YANAK
|
0312001WL000369
|
MRS. YURAM YANAK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326242
|
|
MRS. YURAM YANAK
|
()
|
119
|
BALIJAN
|
AR-12-004-015-008/74 (Chessa-Sonajuli)
|
0312001000NRG23050920220055541
|
05/09/2022
|
MRS. HARE YALUNG
|
0312001WL000369
|
MRS. HARE YALUNG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032623F
|
|
MRS. HARE YALUNG
|
()
|
120
|
BALIJAN
|
AR-12-004-015-008/76 (Chessa-Sonajuli)
|
0312001000NRG23050920220055542
|
05/09/2022
|
MR. LINDOM TASA
|
0312001WL000369
|
MR. LINDOM TASA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326239
|
|
MR. LINDOM TASA
|
()
|
121
|
BALIJAN
|
AR-12-004-015-008/77 (Chessa-Sonajuli)
|
0312001000NRG23050920220055543
|
05/09/2022
|
MR. TADAR TATER
|
0312001WL000369
|
MR. TADAR TATER
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326256
|
|
MR. TADAR TATER
|
()
|
122
|
BALIJAN
|
AR-12-004-015-008/78 (Chessa-Sonajuli)
|
0312001000NRG23050920220055544
|
05/09/2022
|
MR. TARH TATUP
|
0312001WL000369
|
MR. TARH TATUP
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326259
|
|
MR. TARH TATUP
|
()
|
123
|
BALIJAN
|
AR-12-004-015-008/79 (Chessa-Sonajuli)
|
0312001000NRG23050920220055545
|
05/09/2022
|
MR. YURA TAKAM
|
0312001WL000369
|
MR. YURA TAKAM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032623A
|
|
MR. YURA TAKAM
|
()
|
124
|
BALIJAN
|
AR-12-004-015-008/80 (Chessa-Sonajuli)
|
0312001000NRG23050920220055546
|
05/09/2022
|
Lingdum Talu
|
0312001WL000369
|
Lingdum Talu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N0922003262AC
|
|
Lingdum Talu
|
()
|
125
|
BALIJAN
|
AR-12-004-015-008/81 (Chessa-Sonajuli)
|
0312001000NRG23050920220055547
|
05/09/2022
|
MR. LINDOM YABANG
|
0312001WL000369
|
MR. LINDOM YABANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326236
|
|
MR. LINDOM YABANG
|
()
|
126
|
BALIJAN
|
AR-12-004-015-008/84 (Chessa-Sonajuli)
|
0312001000NRG23050920220055548
|
05/09/2022
|
MR. DAYUM TAJA
|
0312001WL000369
|
MR. DAYUM TAJA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326241
|
|
MR. DAYUM TAJA
|
()
|
127
|
BALIJAN
|
AR-12-004-015-008/85 (Chessa-Sonajuli)
|
0312001000NRG23050920220055549
|
05/09/2022
|
MRS. GYAMAR YAJIK
|
0312001WL000369
|
MRS. GYAMAR YAJIK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326234
|
|
MRS. GYAMAR YAJIK
|
()
|
128
|
BALIJAN
|
AR-12-004-015-008/87 (Chessa-Sonajuli)
|
0312001000NRG23050920220055550
|
05/09/2022
|
MRS. SANGIO YAMANG
|
0312001WL000369
|
MRS. SANGIO YAMANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326274
|
|
MRS. SANGIO YAMANG
|
()
|
129
|
BALIJAN
|
AR-12-004-015-008/88 (Chessa-Sonajuli)
|
0312001000NRG23050920220055551
|
05/09/2022
|
MR. TECHI KAMA
|
0312001WL000369
|
MR. TECHI KAMA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N092200326266
|
|
MR. TECHI KAMA
|
()
|
130
|
BALIJAN
|
AR-12-004-015-008/89 (Chessa-Sonajuli)
|
0312001000NRG23050920220055552
|
05/09/2022
|
MR. BIRI TANA
|
0312001WL000369
|
MR. BIRI TANA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326255
|
|
MR. BIRI TANA
|
()
|
131
|
BALIJAN
|
AR-12-004-015-008/91 (Chessa-Sonajuli)
|
0312001000NRG23050920220055553
|
05/09/2022
|
MRS. BIRI YATER
|
0312001WL000369
|
MRS. BIRI YATER
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
11/09/2022
|
|
N092200326233
|
|
MRS. BIRI YATER
|
()
|
132
|
BALIJAN
|
AR-12-004-015-008/92 (Chessa-Sonajuli)
|
0312001000NRG23050920220055554
|
05/09/2022
|
MRS. HARI MENA
|
0312001WL000369
|
MRS. HARI MENA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326237
|
|
MRS. HARI MENA
|
()
|
133
|
BALIJAN
|
AR-12-004-015-008/93 (Chessa-Sonajuli)
|
0312001000NRG23050920220055555
|
05/09/2022
|
MRS. BIRI YARA
|
0312001WL000369
|
MRS. BIRI YARA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032625D
|
|
MRS. BIRI YARA
|
()
|
134
|
BALIJAN
|
AR-12-004-015-008/94 (Chessa-Sonajuli)
|
0312001000NRG23050920220055556
|
05/09/2022
|
MR. YUROM TATUM
|
0312001WL000369
|
MR. YUROM TATUM
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032623D
|
|
MR. YUROM TATUM
|
()
|
135
|
BALIJAN
|
AR-12-004-015-008/95 (Chessa-Sonajuli)
|
0312001000NRG23050920220055557
|
05/09/2022
|
MR. TADAR HAKAP
|
0312001WL000369
|
MR. TADAR HAKAP
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032625F
|
|
MR. TADAR HAKAP
|
()
|
136
|
BALIJAN
|
AR-12-004-015-008/96 (Chessa-Sonajuli)
|
0312001000NRG23050920220055558
|
05/09/2022
|
MR. YORUM TANIAM
|
0312001WL000369
|
MR. YORUM TANIAM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N092200326243
|
|
MR. YORUM TANIAM
|
()
|
137
|
BALIJAN
|
AR-12-004-015-008/97 (Chessa-Sonajuli)
|
0312001000NRG23050920220055559
|
05/09/2022
|
MR. TARH TOGRAK
|
0312001WL000369
|
MR. TARH TOGRAK
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N09220032625E
|
|
MR. TARH TOGRAK
|
()
|
138
|
BALIJAN
|
AR-12-004-015-008/99 (Chessa-Sonajuli)
|
0312001000NRG23050920220055560
|
05/09/2022
|
MRS. LINDOM BONGHI
|
0312001WL000369
|
MRS. LINDOM BONGHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
11/09/2022
|
|
N09220032623C
|
|
MRS. LINDOM BONGHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385560
|
385560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388368
|
388368
|
|
|
|
|
|
|
|