|
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-12-004-015-001/1
(Chessa-Sonajuli)
|
0312004000NRG23290520220028923
|
29/05/2022
|
MR. NABAM PETRAJ
|
0312004WL000141
|
MR. NABAM PETRAJ
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F88
|
|
MR. NABAM PETRAJ
|
()
|
|
2
|
BALIJAN
|
AR-12-004-015-001/10
(Chessa-Sonajuli)
|
0312004000NRG23290520220028893
|
29/05/2022
|
MR. CHERA TALING
|
0312004WL000140
|
MR. CHERA TALING
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F19
|
|
MR. CHERA TALING
|
()
|
|
3
|
BALIJAN
|
AR-12-004-015-001/12
(Chessa-Sonajuli)
|
0312004000NRG23290520220028894
|
29/05/2022
|
MRS. TECHI YAKE
|
0312004WL000140
|
MRS. TECHI YAKE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F12
|
|
MRS. TECHI YAKE
|
()
|
|
4
|
BALIJAN
|
AR-12-004-015-001/14
(Chessa-Sonajuli)
|
0312004000NRG23290520220028924
|
29/05/2022
|
MRS NABAM ANJALI
|
0312004WL000141
|
MRS NABAM ANJALI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F4A
|
|
MRS NABAM ANJALI
|
()
|
|
5
|
BALIJAN
|
AR-12-004-015-001/15
(Chessa-Sonajuli)
|
0312004000NRG23290520220028925
|
29/05/2022
|
MRS. TAKHE YALU
|
0312004WL000141
|
MRS. TAKHE YALU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F20
|
|
MRS. TAKHE YALU
|
()
|
|
6
|
BALIJAN
|
AR-12-004-015-001/16
(Chessa-Sonajuli)
|
0312004000NRG23290520220028926
|
29/05/2022
|
MRS. NABAM MAMONI
|
0312004WL000141
|
MRS. NABAM MAMONI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66EFD
|
|
MRS. NABAM MAMONI
|
()
|
|
7
|
BALIJAN
|
AR-12-004-015-001/18
(Chessa-Sonajuli)
|
0312004000NRG23290520220028927
|
29/05/2022
|
MR TANA NANA
|
0312004WL000141
|
MR TANA NANA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F57
|
|
MR TANA NANA
|
()
|
|
8
|
BALIJAN
|
AR-12-004-015-001/20
(Chessa-Sonajuli)
|
0312004000NRG23290520220028928
|
29/05/2022
|
MR. TANA RICHO
|
0312004WL000141
|
MR. TANA RICHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F1D
|
|
MR. TANA RICHO
|
()
|
|
9
|
BALIJAN
|
AR-12-004-015-001/21
(Chessa-Sonajuli)
|
0312004000NRG23290520220028929
|
29/05/2022
|
MR. BAPURAM TERON
|
0312004WL000141
|
MR. BAPURAM TERON
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F1E
|
|
MR. BAPURAM TERON
|
()
|
|
10
|
BALIJAN
|
AR-12-004-015-001/23
(Chessa-Sonajuli)
|
0312004000NRG23290520220028930
|
29/05/2022
|
MRS LIKHA SIMEL
|
0312004WL000141
|
MRS LIKHA SIMEL
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F5E
|
|
MRS LIKHA SIMEL
|
()
|
|
11
|
BALIJAN
|
AR-12-004-015-001/24
(Chessa-Sonajuli)
|
0312004000NRG23290520220028931
|
29/05/2022
|
MR. SARBONG PHANGCHO
|
0312004WL000141
|
MR. SARBONG PHANGCHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F13
|
|
MR. SARBONG PHANGCHO
|
()
|
|
12
|
BALIJAN
|
AR-12-004-015-001/25
(Chessa-Sonajuli)
|
0312004000NRG23290520220028932
|
29/05/2022
|
JOMO KUKU
|
0312004WL000141
|
JOMO KUKU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F5C
|
|
JOMO KUKU
|
()
|
|
13
|
BALIJAN
|
AR-12-004-015-001/254
(Chessa-Sonajuli)
|
0312004000NRG23290520220028933
|
29/05/2022
|
MRS KHOLIE YSGI
|
0312004WL000141
|
MRS KHOLIE YSGI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F4C
|
|
MRS KHOLIE YSGI
|
()
|
|
14
|
BALIJAN
|
AR-12-004-015-001/255
(Chessa-Sonajuli)
|
0312004000NRG23290520220028934
|
29/05/2022
|
MR. DIGE NYOKIR
|
0312004WL000141
|
MR. DIGE NYOKIR
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F4F
|
|
MR. DIGE NYOKIR
|
()
|
|
15
|
BALIJAN
|
AR-12-004-015-001/256
(Chessa-Sonajuli)
|
0312004000NRG23290520220028935
|
29/05/2022
|
MR. ROBIN TERANG
|
0312004WL000141
|
MR. ROBIN TERANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F51
|
|
MR. ROBIN TERANG
|
()
|
|
16
|
BALIJAN
|
AR-12-004-015-001/258
(Chessa-Sonajuli)
|
0312004000NRG23290520220028895
|
29/05/2022
|
MR. CHERA SILA
|
0312004WL000140
|
MR. CHERA SILA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F4D
|
|
MR. CHERA SILA
|
()
|
|
17
|
BALIJAN
|
AR-12-004-015-001/259
(Chessa-Sonajuli)
|
0312004000NRG23290520220028937
|
29/05/2022
|
MISS ALISH TERANGPI
|
0312004WL000141
|
MISS ALISH TERANGPI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F4B
|
|
MISS ALISH TERANGPI
|
()
|
|
18
|
BALIJAN
|
AR-12-004-015-001/260
(Chessa-Sonajuli)
|
0312004000NRG23290520220028938
|
29/05/2022
|
MR JOMO TANIA
|
0312004WL000141
|
MR JOMO TANIA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F56
|
|
MR JOMO TANIA
|
()
|
|
19
|
BALIJAN
|
AR-12-004-015-001/261
(Chessa-Sonajuli)
|
0312004000NRG23290520220028939
|
29/05/2022
|
MR. NABAM JHON
|
0312004WL000141
|
MR. NABAM JHON
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F52
|
|
MR. NABAM JHON
|
()
|
|
20
|
BALIJAN
|
AR-12-004-015-001/262
(Chessa-Sonajuli)
|
0312004000NRG23290520220028940
|
29/05/2022
|
MR. CHERA ANUNG
|
0312004WL000141
|
MR. CHERA ANUNG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F4E
|
|
MR. CHERA ANUNG
|
()
|
|
21
|
BALIJAN
|
AR-12-004-015-001/265
(Chessa-Sonajuli)
|
0312004000NRG23290520220028943
|
29/05/2022
|
MR JOMO CANDRA
|
0312004WL000141
|
MR JOMO CANDRA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F55
|
|
MR JOMO CANDRA
|
()
|
|
22
|
BALIJAN
|
AR-12-004-015-001/266
(Chessa-Sonajuli)
|
0312004000NRG23290520220028896
|
29/05/2022
|
MRS CHERA SANGTE
|
0312004WL000140
|
MRS CHERA SANGTE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F58
|
|
MRS CHERA SANGTE
|
()
|
|
23
|
BALIJAN
|
AR-12-004-015-001/27
(Chessa-Sonajuli)
|
0312004000NRG23290520220028944
|
29/05/2022
|
MR SARSING HANSE
|
0312004WL000141
|
MR SARSING HANSE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F24
|
|
MR SARSING HANSE
|
()
|
|
24
|
BALIJAN
|
AR-12-004-015-001/279
(Chessa-Sonajuli)
|
0312004000NRG23290520220028945
|
29/05/2022
|
MRS BULBULI GOGOI TANA
|
0312004WL000141
|
MRS BULBULI GOGOI TANA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F60
|
|
MRS BULBULI GOGOI TANA
|
()
|
|
25
|
BALIJAN
|
AR-12-004-015-001/281
(Chessa-Sonajuli)
|
0312004000NRG23290520220028946
|
29/05/2022
|
MRS. RENE HANSE
|
0312004WL000141
|
MRS. RENE HANSE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F73
|
|
MRS. RENE HANSE
|
()
|
|
26
|
BALIJAN
|
AR-12-004-015-001/285
(Chessa-Sonajuli)
|
0312004000NRG23290520220028947
|
29/05/2022
|
MRS TANA NACHI LINGDUM
|
0312004WL000141
|
MRS TANA NACHI LINGDUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F69
|
|
MRS TANA NACHI LINGDUM
|
()
|
|
27
|
BALIJAN
|
AR-12-004-015-001/286
(Chessa-Sonajuli)
|
0312004000NRG23290520220028948
|
29/05/2022
|
MRS. TANA MENI
|
0312004WL000141
|
MRS. TANA MENI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F6A
|
|
MRS. TANA MENI
|
()
|
|
28
|
BALIJAN
|
AR-12-004-015-001/288
(Chessa-Sonajuli)
|
0312004000NRG23290520220028897
|
29/05/2022
|
NABAM YASUM
|
0312004WL000140
|
NABAM YASUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F90
|
|
NABAM YASUM
|
()
|
|
29
|
BALIJAN
|
AR-12-004-015-001/29
(Chessa-Sonajuli)
|
0312004000NRG23290520220028949
|
29/05/2022
|
MR SING TERANG
|
0312004WL000141
|
MR SING TERANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F1F
|
|
MR SING TERANG
|
()
|
|
30
|
BALIJAN
|
AR-12-004-015-001/291
(Chessa-Sonajuli)
|
0312004000NRG23290520220028898
|
29/05/2022
|
NABAM TAKAM
|
0312004WL000140
|
NABAM TAKAM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F99
|
|
NABAM TAKAM
|
()
|
|
31
|
BALIJAN
|
AR-12-004-015-001/292
(Chessa-Sonajuli)
|
0312004000NRG23290520220028950
|
29/05/2022
|
MRS. JOMO PISUM
|
0312004WL000141
|
MRS. JOMO PISUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F5B
|
|
MRS. JOMO PISUM
|
()
|
|
32
|
BALIJAN
|
AR-12-004-015-001/295
(Chessa-Sonajuli)
|
0312004000NRG23290520220028899
|
29/05/2022
|
MR. CHERA KUTUNG
|
0312004WL000140
|
MR. CHERA KUTUNG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F6B
|
|
MR. CHERA KUTUNG
|
()
|
|
33
|
BALIJAN
|
AR-12-004-015-001/296
(Chessa-Sonajuli)
|
0312004000NRG23290520220028951
|
29/05/2022
|
MRS. TANA YASUM
|
0312004WL000141
|
MRS. TANA YASUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F68
|
|
MRS. TANA YASUM
|
()
|
|
34
|
BALIJAN
|
AR-12-004-015-001/299
(Chessa-Sonajuli)
|
0312004000NRG23290520220028952
|
29/05/2022
|
MRS KARE TERANG
|
0312004WL000141
|
MRS KARE TERANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F7F
|
|
MRS KARE TERANG
|
()
|
|
35
|
BALIJAN
|
AR-12-004-015-001/30
(Chessa-Sonajuli)
|
0312004000NRG23290520220028953
|
29/05/2022
|
MR. LOPEN TERANG
|
0312004WL000141
|
MR. LOPEN TERANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F22
|
|
MR. LOPEN TERANG
|
()
|
|
36
|
BALIJAN
|
AR-12-004-015-001/308
(Chessa-Sonajuli)
|
0312004000NRG23290520220028987
|
29/05/2022
|
MRS. MALLO MAMEK
|
0312004WL000142
|
MRS. MALLO MAMEK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F93
|
|
MRS. MALLO MAMEK
|
()
|
|
37
|
BALIJAN
|
AR-12-004-015-001/309
(Chessa-Sonajuli)
|
0312004000NRG23290520220028900
|
29/05/2022
|
CHERA YANIA
|
0312004WL000140
|
CHERA YANIA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F6F
|
|
CHERA YANIA
|
()
|
|
38
|
BALIJAN
|
AR-12-004-015-001/310
(Chessa-Sonajuli)
|
0312004000NRG23290520220028901
|
29/05/2022
|
CHERA YAGER
|
0312004WL000140
|
CHERA YAGER
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F78
|
|
CHERA YAGER
|
()
|
|
39
|
BALIJAN
|
AR-12-004-015-001/311
(Chessa-Sonajuli)
|
0312004000NRG23290520220028902
|
29/05/2022
|
CHERA MEENA
|
0312004WL000140
|
CHERA MEENA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F79
|
|
CHERA MEENA
|
()
|
|
40
|
BALIJAN
|
AR-12-004-015-001/312
(Chessa-Sonajuli)
|
0312004000NRG23290520220028954
|
29/05/2022
|
BEAUTY TERANG
|
0312004WL000141
|
BEAUTY TERANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F7B
|
|
BEAUTY TERANG
|
()
|
|
41
|
BALIJAN
|
AR-12-004-015-001/313
(Chessa-Sonajuli)
|
0312004000NRG23290520220028903
|
29/05/2022
|
TECHI KUKIANG
|
0312004WL000140
|
TECHI KUKIANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F7D
|
|
TECHI KUKIANG
|
()
|
|
42
|
BALIJAN
|
AR-12-004-015-001/314
(Chessa-Sonajuli)
|
0312004000NRG23290520220028904
|
29/05/2022
|
JOMO JUHADA
|
0312004WL000140
|
JOMO JUHADA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F98
|
|
JOMO JUHADA
|
()
|
|
43
|
BALIJAN
|
AR-12-004-015-001/315
(Chessa-Sonajuli)
|
0312004000NRG23290520220028955
|
29/05/2022
|
KHOLIE YEJIR
|
0312004WL000141
|
KHOLIE YEJIR
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F7C
|
|
KHOLIE YEJIR
|
()
|
|
44
|
BALIJAN
|
AR-12-004-015-001/316
(Chessa-Sonajuli)
|
0312004000NRG23290520220028956
|
29/05/2022
|
NANGBIA YATE
|
0312004WL000141
|
NANGBIA YATE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F7E
|
|
NANGBIA YATE
|
()
|
|
45
|
BALIJAN
|
AR-12-004-015-001/329
(Chessa-Sonajuli)
|
0312004000NRG23290520220028957
|
29/05/2022
|
NABAM KIRON
|
0312004WL000141
|
NABAM KIRON
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F67
|
|
NABAM KIRON
|
()
|
|
46
|
BALIJAN
|
AR-12-004-015-001/33
(Chessa-Sonajuli)
|
0312004000NRG23290520220028958
|
29/05/2022
|
MRS BASAPI PANGCHO
|
0312004WL000141
|
MRS BASAPI PANGCHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F14
|
|
MRS BASAPI PANGCHO
|
()
|
|
47
|
BALIJAN
|
AR-12-004-015-001/330
(Chessa-Sonajuli)
|
0312004000NRG23290520220028959
|
29/05/2022
|
TECHI GUTH
|
0312004WL000141
|
TECHI GUTH
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F6C
|
|
TECHI GUTH
|
()
|
|
48
|
BALIJAN
|
AR-12-004-015-001/331
(Chessa-Sonajuli)
|
0312004000NRG23290520220028960
|
29/05/2022
|
TAKHE YATER
|
0312004WL000141
|
TAKHE YATER
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F70
|
|
TAKHE YATER
|
()
|
|
49
|
BALIJAN
|
AR-12-004-015-001/332
(Chessa-Sonajuli)
|
0312004000NRG23290520220028961
|
29/05/2022
|
KHOGEN TERON
|
0312004WL000141
|
KHOGEN TERON
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F6D
|
|
KHOGEN TERON
|
()
|
|
50
|
BALIJAN
|
AR-12-004-015-001/333
(Chessa-Sonajuli)
|
0312004000NRG23290520220028905
|
29/05/2022
|
CHERA YALLU
|
0312004WL000140
|
CHERA YALLU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F91
|
|
CHERA YALLU
|
()
|
|
51
|
BALIJAN
|
AR-12-004-015-001/334
(Chessa-Sonajuli)
|
0312004000NRG23290520220028962
|
29/05/2022
|
RAHUL PHANGCHO
|
0312004WL000141
|
RAHUL PHANGCHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F94
|
|
RAHUL PHANGCHO
|
()
|
|
52
|
BALIJAN
|
AR-12-004-015-001/352
(Chessa-Sonajuli)
|
0312004000NRG23290520220028906
|
29/05/2022
|
CHERA YAPIK
|
0312004WL000140
|
CHERA YAPIK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F9A
|
|
CHERA YAPIK
|
()
|
|
53
|
BALIJAN
|
AR-12-004-015-001/353
(Chessa-Sonajuli)
|
0312004000NRG23290520220028907
|
29/05/2022
|
TECHI YADAP
|
0312004WL000140
|
TECHI YADAP
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F96
|
|
TECHI YADAP
|
()
|
|
54
|
BALIJAN
|
AR-12-004-015-001/354
(Chessa-Sonajuli)
|
0312004000NRG23290520220028908
|
29/05/2022
|
TECHI YARO
|
0312004WL000140
|
TECHI YARO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F97
|
|
TECHI YARO
|
()
|
|
55
|
BALIJAN
|
AR-12-004-015-001/355
(Chessa-Sonajuli)
|
0312004000NRG23290520220028909
|
29/05/2022
|
NABAM SANJAY
|
0312004WL000140
|
NABAM SANJAY
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F6E
|
|
NABAM SANJAY
|
()
|
|
56
|
BALIJAN
|
AR-12-004-015-001/36
(Chessa-Sonajuli)
|
0312004000NRG23290520220028963
|
29/05/2022
|
MR. NABAM SINA
|
0312004WL000141
|
MR. NABAM SINA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F1A
|
|
MR. NABAM SINA
|
()
|
|
57
|
BALIJAN
|
AR-12-004-015-001/373
(Chessa-Sonajuli)
|
0312004000NRG23290520220028910
|
29/05/2022
|
MRS. LIKHA YAJO
|
0312004WL000140
|
MRS. LIKHA YAJO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F8E
|
|
MRS. LIKHA YAJO
|
()
|
|
58
|
BALIJAN
|
AR-12-004-015-001/377
(Chessa-Sonajuli)
|
0312004000NRG23290520220028988
|
29/05/2022
|
NABAM RICH
|
0312004WL000142
|
NABAM RICH
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FA1
|
|
NABAM RICH
|
()
|
|
59
|
BALIJAN
|
AR-12-004-015-001/379
(Chessa-Sonajuli)
|
0312004000NRG23290520220028989
|
29/05/2022
|
NABAM PANGO
|
0312004WL000142
|
NABAM PANGO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FB6
|
|
NABAM PANGO
|
()
|
|
60
|
BALIJAN
|
AR-12-004-015-001/38
(Chessa-Sonajuli)
|
0312004000NRG23290520220028911
|
29/05/2022
|
MR. CHERA TUBIN
|
0312004WL000140
|
MR. CHERA TUBIN
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F23
|
|
MR. CHERA TUBIN
|
()
|
|
61
|
BALIJAN
|
AR-12-004-015-001/380
(Chessa-Sonajuli)
|
0312004000NRG23290520220028964
|
29/05/2022
|
IBRAHIM TERON
|
0312004WL000141
|
IBRAHIM TERON
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FA8
|
|
IBRAHIM TERON
|
()
|
|
62
|
BALIJAN
|
AR-12-004-015-001/381
(Chessa-Sonajuli)
|
0312004000NRG23290520220028965
|
29/05/2022
|
KASKUNG TERON
|
0312004WL000141
|
KASKUNG TERON
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FA0
|
|
KASKUNG TERON
|
()
|
|
63
|
BALIJAN
|
AR-12-004-015-001/382
(Chessa-Sonajuli)
|
0312004000NRG23290520220028966
|
29/05/2022
|
NABAM LOMA
|
0312004WL000141
|
NABAM LOMA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FA4
|
|
NABAM LOMA
|
()
|
|
64
|
BALIJAN
|
AR-12-004-015-001/383
(Chessa-Sonajuli)
|
0312004000NRG23290520220028967
|
29/05/2022
|
NABAM TAGUM
|
0312004WL000141
|
NABAM TAGUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FA3
|
|
NABAM TAGUM
|
()
|
|
65
|
BALIJAN
|
AR-12-004-015-001/384
(Chessa-Sonajuli)
|
0312004000NRG23290520220028912
|
29/05/2022
|
JOMO NANI
|
0312004WL000140
|
JOMO NANI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FAB
|
|
JOMO NANI
|
()
|
|
66
|
BALIJAN
|
AR-12-004-015-001/385
(Chessa-Sonajuli)
|
0312004000NRG23290520220028968
|
29/05/2022
|
LOPI PHANGCHO
|
0312004WL000141
|
LOPI PHANGCHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FAA
|
|
LOPI PHANGCHO
|
()
|
|
67
|
BALIJAN
|
AR-12-004-015-001/386
(Chessa-Sonajuli)
|
0312004000NRG23290520220028969
|
29/05/2022
|
TANA HEWALEE
|
0312004WL000141
|
TANA HEWALEE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FA9
|
|
TANA HEWALEE
|
()
|
|
68
|
BALIJAN
|
AR-12-004-015-001/387
(Chessa-Sonajuli)
|
0312004000NRG23290520220028990
|
29/05/2022
|
NABAM KAMDA
|
0312004WL000142
|
NABAM KAMDA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FA5
|
|
NABAM KAMDA
|
()
|
|
69
|
BALIJAN
|
AR-12-004-015-001/388
(Chessa-Sonajuli)
|
0312004000NRG23290520220028991
|
29/05/2022
|
NABAM NATUNG
|
0312004WL000142
|
NABAM NATUNG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F3F
|
|
NABAM NATUNG
|
()
|
|
70
|
BALIJAN
|
AR-12-004-015-001/389
(Chessa-Sonajuli)
|
0312004000NRG23290520220028992
|
29/05/2022
|
TABA RENU
|
0312004WL000142
|
TABA RENU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F9D
|
|
TABA RENU
|
()
|
|
71
|
BALIJAN
|
AR-12-004-015-001/390
(Chessa-Sonajuli)
|
0312004000NRG23290520220028993
|
29/05/2022
|
NABAM SANGLO
|
0312004WL000142
|
NABAM SANGLO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FA2
|
|
NABAM SANGLO
|
()
|
|
72
|
BALIJAN
|
AR-12-004-015-001/40
(Chessa-Sonajuli)
|
0312004000NRG23290520220028913
|
29/05/2022
|
MR. LIKHA TARA
|
0312004WL000140
|
MR. LIKHA TARA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F16
|
|
MR. LIKHA TARA
|
()
|
|
73
|
BALIJAN
|
AR-12-004-015-001/428
(Chessa-Sonajuli)
|
0312004000NRG23290520220028970
|
29/05/2022
|
DANI MAMUNG
|
0312004WL000141
|
DANI MAMUNG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FC5
|
|
DANI MAMUNG
|
()
|
|
74
|
BALIJAN
|
AR-12-004-015-001/429
(Chessa-Sonajuli)
|
0312004000NRG23290520220028971
|
29/05/2022
|
JUNA HANSE
|
0312004WL000141
|
JUNA HANSE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FB7
|
|
JUNA HANSE
|
()
|
|
75
|
BALIJAN
|
AR-12-004-015-001/43
(Chessa-Sonajuli)
|
0312004000NRG23290520220028914
|
29/05/2022
|
MR. JOMO RAME
|
0312004WL000140
|
MR. JOMO RAME
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F50
|
|
MR. JOMO RAME
|
()
|
|
76
|
BALIJAN
|
AR-12-004-015-001/430
(Chessa-Sonajuli)
|
0312004000NRG23290520220028972
|
29/05/2022
|
YAB ACHUM
|
0312004WL000141
|
YAB ACHUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66EFF
|
|
YAB ACHUM
|
()
|
|
77
|
BALIJAN
|
AR-12-004-015-001/431
(Chessa-Sonajuli)
|
0312004000NRG23290520220028973
|
29/05/2022
|
LIKHA DIPU
|
0312004WL000141
|
LIKHA DIPU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FC9
|
|
LIKHA DIPU
|
()
|
|
78
|
BALIJAN
|
AR-12-004-015-001/432
(Chessa-Sonajuli)
|
0312004000NRG23290520220028974
|
29/05/2022
|
LIKHA YASSUM
|
0312004WL000141
|
LIKHA YASSUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FC6
|
|
LIKHA YASSUM
|
()
|
|
79
|
BALIJAN
|
AR-12-004-015-001/433
(Chessa-Sonajuli)
|
0312004000NRG23290520220028975
|
29/05/2022
|
BASAPI TERON
|
0312004WL000141
|
BASAPI TERON
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FC8
|
|
BASAPI TERON
|
()
|
|
80
|
BALIJAN
|
AR-12-004-015-001/434
(Chessa-Sonajuli)
|
0312004000NRG23290520220028976
|
29/05/2022
|
JONALI TERANGPI
|
0312004WL000141
|
JONALI TERANGPI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FB8
|
|
JONALI TERANGPI
|
()
|
|
81
|
BALIJAN
|
AR-12-004-015-001/435
(Chessa-Sonajuli)
|
0312004000NRG23290520220028977
|
29/05/2022
|
SOBITA TERANGPI
|
0312004WL000141
|
SOBITA TERANGPI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FC7
|
|
SOBITA TERANGPI
|
()
|
|
82
|
BALIJAN
|
AR-12-004-015-001/44
(Chessa-Sonajuli)
|
0312004000NRG23290520220028978
|
29/05/2022
|
MRS. NABAM YATI
|
0312004WL000141
|
MRS. NABAM YATI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F1C
|
|
MRS. NABAM YATI
|
()
|
|
83
|
BALIJAN
|
AR-12-004-015-001/45
(Chessa-Sonajuli)
|
0312004000NRG23290520220028915
|
29/05/2022
|
MRS. CHERA BOGI
|
0312004WL000140
|
MRS. CHERA BOGI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F17
|
|
MRS. CHERA BOGI
|
()
|
|
84
|
BALIJAN
|
AR-12-004-015-001/46
(Chessa-Sonajuli)
|
0312004000NRG23290520220028916
|
29/05/2022
|
M. TECHI JETEN
|
0312004WL000140
|
M. TECHI JETEN
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F53
|
|
M. TECHI JETEN
|
()
|
|
85
|
BALIJAN
|
AR-12-004-015-001/47
(Chessa-Sonajuli)
|
0312004000NRG23290520220028979
|
29/05/2022
|
MRS. NABAM YAJUM
|
0312004WL000141
|
MRS. NABAM YAJUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F5D
|
|
MRS. NABAM YAJUM
|
()
|
|
86
|
BALIJAN
|
AR-12-004-015-001/5
(Chessa-Sonajuli)
|
0312004000NRG23290520220028917
|
29/05/2022
|
MR TECHI ENDA
|
0312004WL000140
|
MR TECHI ENDA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F54
|
|
MR TECHI ENDA
|
()
|
|
87
|
BALIJAN
|
AR-12-004-015-001/52
(Chessa-Sonajuli)
|
0312004000NRG23290520220028980
|
29/05/2022
|
MR. BIREN TERON
|
0312004WL000141
|
MR. BIREN TERON
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F64
|
|
MR. BIREN TERON
|
()
|
|
88
|
BALIJAN
|
AR-12-004-015-001/53
(Chessa-Sonajuli)
|
0312004000NRG23290520220028981
|
29/05/2022
|
MRS. NANGBIA YAKAR
|
0312004WL000141
|
MRS. NANGBIA YAKAR
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F62
|
|
MRS. NANGBIA YAKAR
|
()
|
|
89
|
BALIJAN
|
AR-12-004-015-001/54
(Chessa-Sonajuli)
|
0312004000NRG23290520220028982
|
29/05/2022
|
MR. NANGBIA ABO
|
0312004WL000141
|
MR. NANGBIA ABO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F5F
|
|
MR. NANGBIA ABO
|
()
|
|
90
|
BALIJAN
|
AR-12-004-015-001/57
(Chessa-Sonajuli)
|
0312004000NRG23290520220028983
|
29/05/2022
|
MR. NABAM TARO
|
0312004WL000141
|
MR. NABAM TARO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F15
|
|
MR. NABAM TARO
|
()
|
|
91
|
BALIJAN
|
AR-12-004-015-001/58
(Chessa-Sonajuli)
|
0312004000NRG23290520220028984
|
29/05/2022
|
MR NENGBIA NIKU
|
0312004WL000141
|
MR NENGBIA NIKU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F5A
|
|
MR NENGBIA NIKU
|
()
|
|
92
|
BALIJAN
|
AR-12-004-015-001/59
(Chessa-Sonajuli)
|
0312004000NRG23290520220028985
|
29/05/2022
|
MRS. TAKHE DIMPE
|
0312004WL000141
|
MRS. TAKHE DIMPE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F18
|
|
MRS. TAKHE DIMPE
|
()
|
|
93
|
BALIJAN
|
AR-12-004-015-001/60
(Chessa-Sonajuli)
|
0312004000NRG23290520220028986
|
29/05/2022
|
MR. TAKHE TAGAM
|
0312004WL000141
|
MR. TAKHE TAGAM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F21
|
|
MR. TAKHE TAGAM
|
()
|
|
94
|
BALIJAN
|
AR-12-004-015-001/8
(Chessa-Sonajuli)
|
0312004000NRG23290520220028918
|
29/05/2022
|
MR TECHI ANIL
|
0312004WL000140
|
MR TECHI ANIL
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F59
|
|
MR TECHI ANIL
|
()
|
|
95
|
BALIJAN
|
AR-12-004-015-001/9
(Chessa-Sonajuli)
|
0312004000NRG23290520220028919
|
29/05/2022
|
MRS. CHERA ANE
|
0312004WL000140
|
MRS. CHERA ANE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F1B
|
|
MRS. CHERA ANE
|
()
|
|
96
|
BALIJAN
|
AR-12-004-015-002/205
(Chessa-Sonajuli)
|
0312004000NRG23290520220028994
|
29/05/2022
|
MR. TABA HANIA
|
0312004WL000142
|
MR. TABA HANIA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F30
|
|
MR. TABA HANIA
|
()
|
|
97
|
BALIJAN
|
AR-12-004-015-002/206
(Chessa-Sonajuli)
|
0312004000NRG23290520220028995
|
29/05/2022
|
MRS. NABAM NANI
|
0312004WL000142
|
MRS. NABAM NANI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F26
|
|
MRS. NABAM NANI
|
()
|
|
98
|
BALIJAN
|
AR-12-004-015-002/207
(Chessa-Sonajuli)
|
0312004000NRG23290520220028996
|
29/05/2022
|
MRS. TANA ANITA
|
0312004WL000142
|
MRS. TANA ANITA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F2E
|
|
MRS. TANA ANITA
|
()
|
|
99
|
BALIJAN
|
AR-12-004-015-002/208
(Chessa-Sonajuli)
|
0312004000NRG23290520220028997
|
29/05/2022
|
MR. TABA TUBIN
|
0312004WL000142
|
MR. TABA TUBIN
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F2D
|
|
MR. TABA TUBIN
|
()
|
|
100
|
BALIJAN
|
AR-12-004-015-002/209
(Chessa-Sonajuli)
|
0312004000NRG23290520220028998
|
29/05/2022
|
MR. TABA MOTO
|
0312004WL000142
|
MR. TABA MOTO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F25
|
|
MR. TABA MOTO
|
()
|
|
101
|
BALIJAN
|
AR-12-004-015-002/210
(Chessa-Sonajuli)
|
0312004000NRG23290520220028999
|
29/05/2022
|
MR. NABAM NATUNG
|
0312004WL000142
|
MR. NABAM NATUNG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F27
|
|
MR. NABAM NATUNG
|
()
|
|
102
|
BALIJAN
|
AR-12-004-015-002/211
(Chessa-Sonajuli)
|
0312004000NRG23290520220029000
|
29/05/2022
|
MR. MALLO KONIA
|
0312004WL000142
|
MR. MALLO KONIA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F72
|
|
MR. MALLO KONIA
|
()
|
|
103
|
BALIJAN
|
AR-12-004-015-002/213
(Chessa-Sonajuli)
|
0312004000NRG23290520220029001
|
29/05/2022
|
MR. NABAM TARE
|
0312004WL000142
|
MR. NABAM TARE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F2A
|
|
MR. NABAM TARE
|
()
|
|
104
|
BALIJAN
|
AR-12-004-015-002/215
(Chessa-Sonajuli)
|
0312004000NRG23290520220029002
|
29/05/2022
|
MRS. NABAM RANJULI
|
0312004WL000142
|
MRS. NABAM RANJULI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F3B
|
|
MRS. NABAM RANJULI
|
()
|
|
105
|
BALIJAN
|
AR-12-004-015-002/216
(Chessa-Sonajuli)
|
0312004000NRG23290520220029003
|
29/05/2022
|
MR. NABAM KOCHI
|
0312004WL000142
|
MR. NABAM KOCHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F31
|
|
MR. NABAM KOCHI
|
()
|
|
106
|
BALIJAN
|
AR-12-004-015-002/217
(Chessa-Sonajuli)
|
0312004000NRG23290520220029004
|
29/05/2022
|
MR. TABA TAKIN
|
0312004WL000142
|
MR. TABA TAKIN
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F3D
|
|
MR. TABA TAKIN
|
()
|
|
107
|
BALIJAN
|
AR-12-004-015-002/218
(Chessa-Sonajuli)
|
0312004000NRG23290520220029005
|
29/05/2022
|
MR. MALLO KUMA
|
0312004WL000142
|
MR. MALLO KUMA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F2F
|
|
MR. MALLO KUMA
|
()
|
|
108
|
BALIJAN
|
AR-12-004-015-002/219
(Chessa-Sonajuli)
|
0312004000NRG23290520220029006
|
29/05/2022
|
MRS. NABAM YACHE
|
0312004WL000142
|
MRS. NABAM YACHE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F3E
|
|
MRS. NABAM YACHE
|
()
|
|
109
|
BALIJAN
|
AR-12-004-015-002/220
(Chessa-Sonajuli)
|
0312004000NRG23290520220029007
|
29/05/2022
|
MR.TABA TAGUM
|
0312004WL000142
|
MR.TABA TAGUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F2C
|
|
MR.TABA TAGUM
|
()
|
|
110
|
BALIJAN
|
AR-12-004-015-002/221
(Chessa-Sonajuli)
|
0312004000NRG23290520220029008
|
29/05/2022
|
MR. TALING NIPUNG
|
0312004WL000142
|
MR. TALING NIPUNG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F39
|
|
MR. TALING NIPUNG
|
()
|
|
111
|
BALIJAN
|
AR-12-004-015-002/223
(Chessa-Sonajuli)
|
0312004000NRG23290520220029009
|
29/05/2022
|
MISS TABA YATER
|
0312004WL000142
|
MISS TABA YATER
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F40
|
|
MISS TABA YATER
|
()
|
|
112
|
BALIJAN
|
AR-12-004-015-002/224
(Chessa-Sonajuli)
|
0312004000NRG23290520220029010
|
29/05/2022
|
MR. TABA KAPA
|
0312004WL000142
|
MR. TABA KAPA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F3A
|
|
MR. TABA KAPA
|
()
|
|
113
|
BALIJAN
|
AR-12-004-015-002/225
(Chessa-Sonajuli)
|
0312004000NRG23290520220029011
|
29/05/2022
|
MR. MALLO TATUNG
|
0312004WL000142
|
MR. MALLO TATUNG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F3C
|
|
MR. MALLO TATUNG
|
()
|
|
114
|
BALIJAN
|
AR-12-004-015-002/226
(Chessa-Sonajuli)
|
0312004000NRG23290520220029012
|
29/05/2022
|
MR. NABAM NEURO
|
0312004WL000142
|
MR. NABAM NEURO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F2B
|
|
MR. NABAM NEURO
|
()
|
|
115
|
BALIJAN
|
AR-12-004-015-002/227
(Chessa-Sonajuli)
|
0312004000NRG23290520220029013
|
29/05/2022
|
MRS. YAMDO YAKUM
|
0312004WL000142
|
MRS. YAMDO YAKUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F29
|
|
MRS. YAMDO YAKUM
|
()
|
|
116
|
BALIJAN
|
AR-12-004-015-002/229
(Chessa-Sonajuli)
|
0312004000NRG23290520220029014
|
29/05/2022
|
MR. MALLO TAKAING
|
0312004WL000142
|
MR. MALLO TAKAING
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F28
|
|
MR. MALLO TAKAING
|
()
|
|
117
|
BALIJAN
|
AR-12-004-015-002/293
(Chessa-Sonajuli)
|
0312004000NRG23290520220029015
|
29/05/2022
|
MR. TABA DENIA
|
0312004WL000142
|
MR. TABA DENIA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F75
|
|
MR. TABA DENIA
|
()
|
|
118
|
BALIJAN
|
AR-12-004-015-002/294
(Chessa-Sonajuli)
|
0312004000NRG23290520220029016
|
29/05/2022
|
MR. TABA NYAKUM
|
0312004WL000142
|
MR. TABA NYAKUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F74
|
|
MR. TABA NYAKUM
|
()
|
|
119
|
BALIJAN
|
AR-12-004-015-002/302
(Chessa-Sonajuli)
|
0312004000NRG23290520220029017
|
29/05/2022
|
TABA MASUNG
|
0312004WL000142
|
TABA MASUNG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F9B
|
|
TABA MASUNG
|
()
|
|
120
|
BALIJAN
|
AR-12-004-015-002/374
(Chessa-Sonajuli)
|
0312004000NRG23290520220029018
|
29/05/2022
|
TANG TADO
|
0312004WL000142
|
TANG TADO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F9F
|
|
TANG TADO
|
()
|
|
121
|
BALIJAN
|
AR-12-004-015-002/376
(Chessa-Sonajuli)
|
0312004000NRG23290520220029019
|
29/05/2022
|
NABAM YATUP
|
0312004WL000142
|
NABAM YATUP
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FB5
|
|
NABAM YATUP
|
()
|
|
122
|
BALIJAN
|
AR-12-004-015-002/378
(Chessa-Sonajuli)
|
0312004000NRG23290520220029020
|
29/05/2022
|
NABAM YARO
|
0312004WL000142
|
NABAM YARO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F9E
|
|
NABAM YARO
|
()
|
|
123
|
BALIJAN
|
AR-12-004-015-002/425
(Chessa-Sonajuli)
|
0312004000NRG23290520220028920
|
29/05/2022
|
Chera Mecha
|
0312004WL000140
|
Chera Mecha
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FCA
|
|
Chera Mecha
|
()
|
|
124
|
BALIJAN
|
AR-12-004-015-002/426
(Chessa-Sonajuli)
|
0312004000NRG23290520220028921
|
29/05/2022
|
CHERA AJAY NGOHA
|
0312004WL000140
|
CHERA AJAY NGOHA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FCF
|
|
CHERA AJAY NGOHA
|
()
|
|
125
|
BALIJAN
|
AR-12-004-015-002/427
(Chessa-Sonajuli)
|
0312004000NRG23290520220028922
|
29/05/2022
|
Techi Kutung
|
0312004WL000140
|
Techi Kutung
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FC2
|
|
Techi Kutung
|
()
|
|
126
|
BALIJAN
|
AR-12-004-015-004/188
(Chessa-Sonajuli)
|
0312004000NRG23290520220029021
|
29/05/2022
|
MR. NEBIA SON
|
0312004WL000143
|
MR. NEBIA SON
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F07
|
|
MR. NEBIA SON
|
()
|
|
127
|
BALIJAN
|
AR-12-004-015-004/190
(Chessa-Sonajuli)
|
0312004000NRG23290520220029022
|
29/05/2022
|
MRS. NABAM NOMOTI
|
0312004WL000143
|
MRS. NABAM NOMOTI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F03
|
|
MRS. NABAM NOMOTI
|
()
|
|
128
|
BALIJAN
|
AR-12-004-015-004/192
(Chessa-Sonajuli)
|
0312004000NRG23290520220029023
|
29/05/2022
|
MRS KHODA JUNE
|
0312004WL000143
|
MRS KHODA JUNE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F11
|
|
MRS KHODA JUNE
|
()
|
|
129
|
BALIJAN
|
AR-12-004-015-004/193
(Chessa-Sonajuli)
|
0312004000NRG23290520220029024
|
29/05/2022
|
MR. SARBURA ENGTI
|
0312004WL000143
|
MR. SARBURA ENGTI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F01
|
|
MR. SARBURA ENGTI
|
()
|
|
130
|
BALIJAN
|
AR-12-004-015-004/194
(Chessa-Sonajuli)
|
0312004000NRG23290520220029025
|
29/05/2022
|
MR DAQN PANGCHO
|
0312004WL000143
|
MR DAQN PANGCHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F02
|
|
MR DAQN PANGCHO
|
()
|
|
131
|
BALIJAN
|
AR-12-004-015-004/195
(Chessa-Sonajuli)
|
0312004000NRG23290520220029026
|
29/05/2022
|
MRS ROPUHI ENGTIPI
|
0312004WL000143
|
MRS ROPUHI ENGTIPI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F92
|
|
MRS ROPUHI ENGTIPI
|
()
|
|
132
|
BALIJAN
|
AR-12-004-015-004/196
(Chessa-Sonajuli)
|
0312004000NRG23290520220029027
|
29/05/2022
|
NANGBIA PENU
|
0312004WL000143
|
NANGBIA PENU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F9C
|
|
NANGBIA PENU
|
()
|
|
133
|
BALIJAN
|
AR-12-004-015-004/197
(Chessa-Sonajuli)
|
0312004000NRG23290520220029028
|
29/05/2022
|
MR. SOMSON ENGTI
|
0312004WL000143
|
MR. SOMSON ENGTI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F8F
|
|
MR. SOMSON ENGTI
|
()
|
|
134
|
BALIJAN
|
AR-12-004-015-004/198
(Chessa-Sonajuli)
|
0312004000NRG23290520220029029
|
29/05/2022
|
Nangbia Tayu
|
0312004WL000143
|
Nangbia Tayu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66EFE
|
|
Nangbia Tayu
|
()
|
|
135
|
BALIJAN
|
AR-12-004-015-004/199
(Chessa-Sonajuli)
|
0312004000NRG23290520220029030
|
29/05/2022
|
MR. PREM ENGTI
|
0312004WL000143
|
MR. PREM ENGTI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F06
|
|
MR. PREM ENGTI
|
()
|
|
136
|
BALIJAN
|
AR-12-004-015-004/200
(Chessa-Sonajuli)
|
0312004000NRG23290520220029031
|
29/05/2022
|
MR. NABAM TAKAR
|
0312004WL000143
|
MR. NABAM TAKAR
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F04
|
|
MR. NABAM TAKAR
|
()
|
|
137
|
BALIJAN
|
AR-12-004-015-004/201
(Chessa-Sonajuli)
|
0312004000NRG23290520220029032
|
29/05/2022
|
MRS. TANA JOMOKI
|
0312004WL000143
|
MRS. TANA JOMOKI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F00
|
|
MRS. TANA JOMOKI
|
()
|
|
138
|
BALIJAN
|
AR-12-004-015-004/203
(Chessa-Sonajuli)
|
0312004000NRG23290520220029033
|
29/05/2022
|
MRS. NAPE NABAM
|
0312004WL000143
|
MRS. NAPE NABAM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F05
|
|
MRS. NAPE NABAM
|
()
|
|
139
|
BALIJAN
|
AR-12-004-015-004/267
(Chessa-Sonajuli)
|
0312004000NRG23290520220029034
|
29/05/2022
|
MISS TANA JUMSI
|
0312004WL000143
|
MISS TANA JUMSI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F49
|
|
MISS TANA JUMSI
|
()
|
|
140
|
BALIJAN
|
AR-12-004-015-004/268
(Chessa-Sonajuli)
|
0312004000NRG23290520220029035
|
29/05/2022
|
Mr NABAM CHUNU
|
0312004WL000143
|
Mr NABAM CHUNU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F48
|
|
Mr NABAM CHUNU
|
()
|
|
141
|
BALIJAN
|
AR-12-004-015-004/269
(Chessa-Sonajuli)
|
0312004000NRG23290520220029036
|
29/05/2022
|
NABAM SANGKAM
|
0312004WL000143
|
NABAM SANGKAM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F44
|
|
NABAM SANGKAM
|
()
|
|
142
|
BALIJAN
|
AR-12-004-015-004/270
(Chessa-Sonajuli)
|
0312004000NRG23290520220029037
|
29/05/2022
|
MR. JOMO RAHI
|
0312004WL000143
|
MR. JOMO RAHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F45
|
|
MR. JOMO RAHI
|
()
|
|
143
|
BALIJAN
|
AR-12-004-015-004/271
(Chessa-Sonajuli)
|
0312004000NRG23290520220029038
|
29/05/2022
|
MRS.NABAM MAMA
|
0312004WL000143
|
MRS.NABAM MAMA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F46
|
|
MRS.NABAM MAMA
|
()
|
|
144
|
BALIJAN
|
AR-12-004-015-004/272
(Chessa-Sonajuli)
|
0312004000NRG23290520220029039
|
29/05/2022
|
MRS. NABAM YARA
|
0312004WL000143
|
MRS. NABAM YARA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F43
|
|
MRS. NABAM YARA
|
()
|
|
145
|
BALIJAN
|
AR-12-004-015-004/273
(Chessa-Sonajuli)
|
0312004000NRG23290520220029040
|
29/05/2022
|
MISS TANA YAMI
|
0312004WL000143
|
MISS TANA YAMI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F47
|
|
MISS TANA YAMI
|
()
|
|
146
|
BALIJAN
|
AR-12-004-015-004/276
(Chessa-Sonajuli)
|
0312004000NRG23290520220029041
|
29/05/2022
|
MR NABAM TATUM
|
0312004WL000143
|
MR NABAM TATUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F42
|
|
MR NABAM TATUM
|
()
|
|
147
|
BALIJAN
|
AR-12-004-015-004/351
(Chessa-Sonajuli)
|
0312004000NRG23290520220029042
|
29/05/2022
|
NANGBIA YALUM
|
0312004WL000143
|
NANGBIA YALUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F95
|
|
NANGBIA YALUM
|
()
|
|
148
|
BALIJAN
|
AR-12-004-015-004/359
(Chessa-Sonajuli)
|
0312004000NRG23290520220029043
|
29/05/2022
|
NANGBIA NYOJU
|
0312004WL000143
|
NANGBIA NYOJU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F77
|
|
NANGBIA NYOJU
|
()
|
|
149
|
BALIJAN
|
AR-12-004-015-004/360
(Chessa-Sonajuli)
|
0312004000NRG23290520220029044
|
29/05/2022
|
NABAM PAPUNG NANGBIA
|
0312004WL000143
|
NABAM PAPUNG NANGBIA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F76
|
|
NABAM PAPUNG NANGBIA
|
()
|
|
150
|
BALIJAN
|
AR-12-004-015-004/404
(Chessa-Sonajuli)
|
0312004000NRG23290520220029045
|
29/05/2022
|
Tana Takar
|
0312004WL000143
|
Tana Takar
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FCC
|
|
Tana Takar
|
()
|
|
151
|
BALIJAN
|
AR-12-004-015-004/407
(Chessa-Sonajuli)
|
0312004000NRG23290520220029046
|
29/05/2022
|
Techi Api
|
0312004WL000143
|
Techi Api
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FC1
|
|
Techi Api
|
()
|
|
152
|
BALIJAN
|
AR-12-004-015-004/423
(Chessa-Sonajuli)
|
0312004000NRG23290520220029048
|
29/05/2022
|
Khoda Apo
|
0312004WL000143
|
Khoda Apo
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FCB
|
|
Khoda Apo
|
()
|
|
153
|
BALIJAN
|
AR-12-004-015-005/152
(Chessa-Sonajuli)
|
0312004000NRG23290520220028862
|
29/05/2022
|
NGURANG YAJO
|
0312004WL000139
|
NGURANG YAJO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F09
|
|
NGURANG YAJO
|
()
|
|
154
|
BALIJAN
|
AR-12-004-015-005/154
(Chessa-Sonajuli)
|
0312004000NRG23290520220029050
|
29/05/2022
|
MR. NABAM YAGAM
|
0312004WL000144
|
MR. NABAM YAGAM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F32
|
|
MR. NABAM YAGAM
|
()
|
|
155
|
BALIJAN
|
AR-12-004-015-005/155
(Chessa-Sonajuli)
|
0312004000NRG23290520220029051
|
29/05/2022
|
MRS TECHI KUNTI
|
0312004WL000144
|
MRS TECHI KUNTI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F36
|
|
MRS TECHI KUNTI
|
()
|
|
156
|
BALIJAN
|
AR-12-004-015-005/156
(Chessa-Sonajuli)
|
0312004000NRG23290520220029052
|
29/05/2022
|
MR. TECHI BAPI
|
0312004WL000144
|
MR. TECHI BAPI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F65
|
|
MR. TECHI BAPI
|
()
|
|
157
|
BALIJAN
|
AR-12-004-015-005/157
(Chessa-Sonajuli)
|
0312004000NRG23290520220029053
|
29/05/2022
|
MRS. TECHI DUBRI
|
0312004WL000144
|
MRS. TECHI DUBRI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F66
|
|
MRS. TECHI DUBRI
|
()
|
|
158
|
BALIJAN
|
AR-12-004-015-005/158
(Chessa-Sonajuli)
|
0312004000NRG23290520220029054
|
29/05/2022
|
MR. TECHI ANTHONY
|
0312004WL000144
|
MR. TECHI ANTHONY
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F35
|
|
MR. TECHI ANTHONY
|
()
|
|
159
|
BALIJAN
|
AR-12-004-015-005/159
(Chessa-Sonajuli)
|
0312004000NRG23290520220028863
|
29/05/2022
|
MRS. NGURANG PEKA
|
0312004WL000139
|
MRS. NGURANG PEKA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F71
|
|
MRS. NGURANG PEKA
|
()
|
|
160
|
BALIJAN
|
AR-12-004-015-005/161
(Chessa-Sonajuli)
|
0312004000NRG23290520220029056
|
29/05/2022
|
MR. TECHI TAM
|
0312004WL000144
|
MR. TECHI TAM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F34
|
|
MR. TECHI TAM
|
()
|
|
161
|
BALIJAN
|
AR-12-004-015-005/162
(Chessa-Sonajuli)
|
0312004000NRG23290520220029057
|
29/05/2022
|
MR. TECHI PAHI
|
0312004WL000144
|
MR. TECHI PAHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F37
|
|
MR. TECHI PAHI
|
()
|
|
162
|
BALIJAN
|
AR-12-004-015-005/164
(Chessa-Sonajuli)
|
0312004000NRG23290520220029059
|
29/05/2022
|
Taba Phat
|
0312004WL000144
|
Taba Phat
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FCE
|
|
Taba Phat
|
()
|
|
163
|
BALIJAN
|
AR-12-004-015-005/165
(Chessa-Sonajuli)
|
0312004000NRG23290520220028864
|
29/05/2022
|
MRS. YAKAP BURU
|
0312004WL000139
|
MRS. YAKAP BURU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F10
|
|
MRS. YAKAP BURU
|
()
|
|
164
|
BALIJAN
|
AR-12-004-015-005/166
(Chessa-Sonajuli)
|
0312004000NRG23290520220028865
|
29/05/2022
|
MR. TECHI TANA
|
0312004WL000139
|
MR. TECHI TANA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F0A
|
|
MR. TECHI TANA
|
()
|
|
165
|
BALIJAN
|
AR-12-004-015-005/168
(Chessa-Sonajuli)
|
0312004000NRG23290520220028867
|
29/05/2022
|
MRS. NABAM YAMO
|
0312004WL000139
|
MRS. NABAM YAMO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F8D
|
|
MRS. NABAM YAMO
|
()
|
|
166
|
BALIJAN
|
AR-12-004-015-005/170
(Chessa-Sonajuli)
|
0312004000NRG23290520220028869
|
29/05/2022
|
MRS. BIRI YADAP
|
0312004WL000139
|
MRS. BIRI YADAP
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F0B
|
|
MRS. BIRI YADAP
|
()
|
|
167
|
BALIJAN
|
AR-12-004-015-005/171
(Chessa-Sonajuli)
|
0312004000NRG23290520220028870
|
29/05/2022
|
MRS. NGURANG SOBITA
|
0312004WL000139
|
MRS. NGURANG SOBITA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F0D
|
|
MRS. NGURANG SOBITA
|
()
|
|
168
|
BALIJAN
|
AR-12-004-015-005/172
(Chessa-Sonajuli)
|
0312004000NRG23290520220028871
|
29/05/2022
|
NGURANG PARABOTI
|
0312004WL000139
|
NGURANG PARABOTI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F0C
|
|
NGURANG PARABOTI
|
()
|
|
169
|
BALIJAN
|
AR-12-004-015-005/174
(Chessa-Sonajuli)
|
0312004000NRG23290520220028872
|
29/05/2022
|
MRS. TECHI KAMPU
|
0312004WL000139
|
MRS. TECHI KAMPU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F61
|
|
MRS. TECHI KAMPU
|
()
|
|
170
|
BALIJAN
|
AR-12-004-015-005/175
(Chessa-Sonajuli)
|
0312004000NRG23290520220028873
|
29/05/2022
|
NGURANG NIPPONG
|
0312004WL000139
|
NGURANG NIPPONG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F08
|
|
NGURANG NIPPONG
|
()
|
|
171
|
BALIJAN
|
AR-12-004-015-005/176
(Chessa-Sonajuli)
|
0312004000NRG23290520220028874
|
29/05/2022
|
MR. TECHI GALLO
|
0312004WL000139
|
MR. TECHI GALLO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F41
|
|
MR. TECHI GALLO
|
()
|
|
172
|
BALIJAN
|
AR-12-004-015-005/177
(Chessa-Sonajuli)
|
0312004000NRG23290520220029060
|
29/05/2022
|
MR. KIPA TARO
|
0312004WL000144
|
MR. KIPA TARO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F33
|
|
MR. KIPA TARO
|
()
|
|
173
|
BALIJAN
|
AR-12-004-015-005/179
(Chessa-Sonajuli)
|
0312004000NRG23290520220028876
|
29/05/2022
|
MR. NGURANG TANIA
|
0312004WL000139
|
MR. NGURANG TANIA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F0F
|
|
MR. NGURANG TANIA
|
()
|
|
174
|
BALIJAN
|
AR-12-004-015-005/180
(Chessa-Sonajuli)
|
0312004000NRG23290520220028877
|
29/05/2022
|
MRS. TECHI NIMPU
|
0312004WL000139
|
MRS. TECHI NIMPU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F63
|
|
MRS. TECHI NIMPU
|
()
|
|
175
|
BALIJAN
|
AR-12-004-015-005/181
(Chessa-Sonajuli)
|
0312004000NRG23290520220028878
|
29/05/2022
|
NGURANG SANGTE
|
0312004WL000139
|
NGURANG SANGTE
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F0E
|
|
NGURANG SANGTE
|
()
|
|
176
|
BALIJAN
|
AR-12-004-015-005/277
(Chessa-Sonajuli)
|
0312004000NRG23290520220029061
|
29/05/2022
|
MR. TECHI BUTUM
|
0312004WL000144
|
MR. TECHI BUTUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F38
|
|
MR. TECHI BUTUM
|
()
|
|
177
|
BALIJAN
|
AR-12-004-015-005/280
(Chessa-Sonajuli)
|
0312004000NRG23290520220029062
|
29/05/2022
|
NABAM YARAM
|
0312004WL000144
|
NABAM YARAM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F87
|
|
NABAM YARAM
|
()
|
|
178
|
BALIJAN
|
AR-12-004-015-005/317
(Chessa-Sonajuli)
|
0312004000NRG23290520220028879
|
29/05/2022
|
TECHI FRIEDA
|
0312004WL000139
|
TECHI FRIEDA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F83
|
|
TECHI FRIEDA
|
()
|
|
179
|
BALIJAN
|
AR-12-004-015-005/322
(Chessa-Sonajuli)
|
0312004000NRG23290520220029063
|
29/05/2022
|
TAME YAPANG
|
0312004WL000144
|
TAME YAPANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F85
|
|
TAME YAPANG
|
()
|
|
180
|
BALIJAN
|
AR-12-004-015-005/323
(Chessa-Sonajuli)
|
0312004000NRG23290520220029064
|
29/05/2022
|
TECHI YAME
|
0312004WL000144
|
TECHI YAME
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F7A
|
|
TECHI YAME
|
()
|
|
181
|
BALIJAN
|
AR-12-004-015-005/324
(Chessa-Sonajuli)
|
0312004000NRG23290520220029065
|
29/05/2022
|
TECHI TAJIK
|
0312004WL000144
|
TECHI TAJIK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F86
|
|
TECHI TAJIK
|
()
|
|
182
|
BALIJAN
|
AR-12-004-015-005/325
(Chessa-Sonajuli)
|
0312004000NRG23290520220029066
|
29/05/2022
|
TADAR MARY
|
0312004WL000144
|
TADAR MARY
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F81
|
|
TADAR MARY
|
()
|
|
183
|
BALIJAN
|
AR-12-004-015-005/326
(Chessa-Sonajuli)
|
0312004000NRG23290520220029067
|
29/05/2022
|
TECHI YALANG
|
0312004WL000144
|
TECHI YALANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F82
|
|
TECHI YALANG
|
()
|
|
184
|
BALIJAN
|
AR-12-004-015-005/327
(Chessa-Sonajuli)
|
0312004000NRG23290520220029068
|
29/05/2022
|
MALLO TAKA
|
0312004WL000144
|
MALLO TAKA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F80
|
|
MALLO TAKA
|
()
|
|
185
|
BALIJAN
|
AR-12-004-015-005/328
(Chessa-Sonajuli)
|
0312004000NRG23290520220029069
|
29/05/2022
|
TECHI JORDUM
|
0312004WL000144
|
TECHI JORDUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F84
|
|
TECHI JORDUM
|
()
|
|
186
|
BALIJAN
|
AR-12-004-015-005/336
(Chessa-Sonajuli)
|
0312004000NRG23290520220028880
|
29/05/2022
|
KIPA YADAK
|
0312004WL000139
|
KIPA YADAK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F8A
|
|
KIPA YADAK
|
()
|
|
187
|
BALIJAN
|
AR-12-004-015-005/337
(Chessa-Sonajuli)
|
0312004000NRG23290520220028881
|
29/05/2022
|
TANA YANUM
|
0312004WL000139
|
TANA YANUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F8B
|
|
TANA YANUM
|
()
|
|
188
|
BALIJAN
|
AR-12-004-015-005/338
(Chessa-Sonajuli)
|
0312004000NRG23290520220028882
|
29/05/2022
|
TANA YAMER
|
0312004WL000139
|
TANA YAMER
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F8C
|
|
TANA YAMER
|
()
|
|
189
|
BALIJAN
|
AR-12-004-015-005/350
(Chessa-Sonajuli)
|
0312004000NRG23290520220029070
|
29/05/2022
|
GOLLO TECHI MEENA
|
0312004WL000144
|
GOLLO TECHI MEENA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66F89
|
|
GOLLO TECHI MEENA
|
()
|
|
190
|
BALIJAN
|
AR-12-004-015-005/391
(Chessa-Sonajuli)
|
0312004000NRG23290520220028883
|
29/05/2022
|
TECHI LENTO
|
0312004WL000139
|
TECHI LENTO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FAE
|
|
TECHI LENTO
|
()
|
|
191
|
BALIJAN
|
AR-12-004-015-005/392
(Chessa-Sonajuli)
|
0312004000NRG23290520220028884
|
29/05/2022
|
TECHI HEM
|
0312004WL000139
|
TECHI HEM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FAF
|
|
TECHI HEM
|
()
|
|
192
|
BALIJAN
|
AR-12-004-015-005/393
(Chessa-Sonajuli)
|
0312004000NRG23290520220028885
|
29/05/2022
|
KIPA SUMPI
|
0312004WL000139
|
KIPA SUMPI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FB4
|
|
KIPA SUMPI
|
()
|
|
193
|
BALIJAN
|
AR-12-004-015-005/394
(Chessa-Sonajuli)
|
0312004000NRG23290520220028886
|
29/05/2022
|
NGURANG YATUP
|
0312004WL000139
|
NGURANG YATUP
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FAC
|
|
NGURANG YATUP
|
()
|
|
194
|
BALIJAN
|
AR-12-004-015-005/395
(Chessa-Sonajuli)
|
0312004000NRG23290520220028887
|
29/05/2022
|
NGURANG YAJIR
|
0312004WL000139
|
NGURANG YAJIR
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FAD
|
|
NGURANG YAJIR
|
()
|
|
195
|
BALIJAN
|
AR-12-004-015-005/396
(Chessa-Sonajuli)
|
0312004000NRG23290520220028888
|
29/05/2022
|
BIRI KANU
|
0312004WL000139
|
BIRI KANU
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FB3
|
|
BIRI KANU
|
()
|
|
196
|
BALIJAN
|
AR-12-004-015-005/397
(Chessa-Sonajuli)
|
0312004000NRG23290520220029071
|
29/05/2022
|
TECHI YAMA
|
0312004WL000144
|
TECHI YAMA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FB2
|
|
TECHI YAMA
|
()
|
|
197
|
BALIJAN
|
AR-12-004-015-005/398
(Chessa-Sonajuli)
|
0312004000NRG23290520220029072
|
29/05/2022
|
TECHI NANI
|
0312004WL000144
|
TECHI NANI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FB1
|
|
TECHI NANI
|
()
|
|
198
|
BALIJAN
|
AR-12-004-015-005/399
(Chessa-Sonajuli)
|
0312004000NRG23290520220029073
|
29/05/2022
|
NABAM YAKUM
|
0312004WL000144
|
NABAM YAKUM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FB0
|
|
NABAM YAKUM
|
()
|
|
199
|
BALIJAN
|
AR-12-004-015-005/409
(Chessa-Sonajuli)
|
0312004000NRG23290520220028889
|
29/05/2022
|
Ngurang Sonia
|
0312004WL000139
|
Ngurang Sonia
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FC3
|
|
Ngurang Sonia
|
()
|
|
200
|
BALIJAN
|
AR-12-004-015-005/410
(Chessa-Sonajuli)
|
0312004000NRG23290520220028890
|
29/05/2022
|
Tana Yamu
|
0312004WL000139
|
Tana Yamu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FBC
|
|
Tana Yamu
|
()
|
|
201
|
BALIJAN
|
AR-12-004-015-005/411
(Chessa-Sonajuli)
|
0312004000NRG23290520220028891
|
29/05/2022
|
Nabam Yayu
|
0312004WL000139
|
Nabam Yayu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FBE
|
|
Nabam Yayu
|
()
|
|
202
|
BALIJAN
|
AR-12-004-015-005/412
(Chessa-Sonajuli)
|
0312004000NRG23290520220029074
|
29/05/2022
|
Likja Anne
|
0312004WL000144
|
Likja Anne
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FC0
|
|
Likja Anne
|
()
|
|
203
|
BALIJAN
|
AR-12-004-015-005/413
(Chessa-Sonajuli)
|
0312004000NRG23290520220029075
|
29/05/2022
|
Gyamar Juli
|
0312004WL000144
|
Gyamar Juli
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FA6
|
|
Gyamar Juli
|
()
|
|
204
|
BALIJAN
|
AR-12-004-015-005/414
(Chessa-Sonajuli)
|
0312004000NRG23290520220029076
|
29/05/2022
|
Techi Menia
|
0312004WL000144
|
Techi Menia
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FBD
|
|
Techi Menia
|
()
|
|
205
|
BALIJAN
|
AR-12-004-015-005/415
(Chessa-Sonajuli)
|
0312004000NRG23290520220029077
|
29/05/2022
|
Techi Lama
|
0312004WL000144
|
Techi Lama
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FBB
|
|
Techi Lama
|
()
|
|
206
|
BALIJAN
|
AR-12-004-015-005/416
(Chessa-Sonajuli)
|
0312004000NRG23290520220029078
|
29/05/2022
|
Kara Aha
|
0312004WL000144
|
Kara Aha
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FA7
|
|
Kara Aha
|
()
|
|
207
|
BALIJAN
|
AR-12-004-015-005/417
(Chessa-Sonajuli)
|
0312004000NRG23290520220029079
|
29/05/2022
|
Nabam Rikam
|
0312004WL000144
|
Nabam Rikam
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FBA
|
|
Nabam Rikam
|
()
|
|
208
|
BALIJAN
|
AR-12-004-015-005/418
(Chessa-Sonajuli)
|
0312004000NRG23290520220029080
|
29/05/2022
|
Nabam Oka
|
0312004WL000144
|
Nabam Oka
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FBF
|
|
Nabam Oka
|
()
|
|
209
|
BALIJAN
|
AR-12-004-015-005/419
(Chessa-Sonajuli)
|
0312004000NRG23290520220029081
|
29/05/2022
|
Techi Yapu
|
0312004WL000144
|
Techi Yapu
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FB9
|
|
Techi Yapu
|
()
|
|
210
|
BALIJAN
|
AR-12-004-015-005/420
(Chessa-Sonajuli)
|
0312004000NRG23290520220029082
|
29/05/2022
|
Nabam Yaki
|
0312004WL000144
|
Nabam Yaki
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FCD
|
|
Nabam Yaki
|
()
|
|
211
|
BALIJAN
|
AR-12-004-015-013/437
(Chessa-Sonajuli)
|
0312004000NRG23290520220028892
|
29/05/2022
|
Tana Meniam
|
0312004WL000139
|
Tana Meniam
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
N052202E66FC4
|
|
Tana Meniam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638064
|
638064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638064
|
638064
|
|
|
|
|
|
|
|