|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROING-KORONU
|
AR-14-001-029-001/2240
(Parbuk)
|
0314001000NRG23160920220006926
|
29/09/2022
|
Midum Pertin
|
0314001WL000044
|
Midum Pertin
|
00026
|
SBIN0RRARGB
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B2436
|
|
Midum Pertin
|
()
|
|
2
|
ROING-KORONU
|
AR-14-001-029-001/2246
(Parbuk)
|
0314001000NRG23160920220006930
|
29/09/2022
|
Amar Pertin
|
0314001WL000044
|
Amar Pertin
|
00026
|
SBIN0RRARGB
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2438
|
|
Amar Pertin
|
()
|
|
3
|
ROING-KORONU
|
AR-14-001-029-001/2266
(Parbuk)
|
0314001000NRG23160920220006945
|
29/09/2022
|
Aseng Borang
|
0314001WL000044
|
Aseng Borang
|
00026
|
SBIN0RRARGB
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2437
|
|
Aseng Borang
|
()
|
|
4
|
ROING-KORONU
|
AR-14-001-029-001/2330
(Parbuk)
|
0314001000NRG23160920220006990
|
29/09/2022
|
Kasam Tayeng
|
0314001WL000044
|
Kasam Tayeng
|
00026
|
SBIN0RRARGB
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2435
|
|
Kasam Tayeng
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-029-002/2285
(Parbuk)
|
0314001000NRG23160920220006995
|
29/09/2022
|
TUMBO PERTIN
|
0314001WL000044
|
TUMBO PERTIN
|
00026
|
SBIN0RRARGB
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2434
|
|
TUMBO PERTIN
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-029-002/2286
(Parbuk)
|
0314001000NRG23160920220006996
|
29/09/2022
|
Gegul Pertin
|
0314001WL000044
|
Gegul Pertin
|
00026
|
SBIN0RRARGB
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2439
|
|
Gegul Pertin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
ROING-KORONU
|
AR-14-001-029-001/2253
(Parbuk)
|
0314001000NRG23160920220006935
|
29/09/2022
|
Ayang Langkam
|
0314001WL000044
|
Ayang Langkam
|
00048
|
BKID0005074
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B23F8
|
|
Ayang Langkam
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-029-001/2294
(Parbuk)
|
0314001000NRG23160920220006963
|
29/09/2022
|
Une Pertin
|
0314001WL000044
|
Une Pertin
|
00048
|
BKID0005074
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B23F7
|
|
Une Pertin
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-029-001/2323
(Parbuk)
|
0314001000NRG23160920220006985
|
29/09/2022
|
Ngegu Tanyeng
|
0314001WL000044
|
Ngegu Tanyeng
|
00048
|
BKID0005074
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B23F6
|
|
Ngegu Tanyeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
10
|
ROING-KORONU
|
AR-14-001-029-001/1304
(Parbuk)
|
0314001000NRG23160920220006842
|
29/09/2022
|
KAAKU RATAN
|
0314001WL000044
|
KAAKU RATAN
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2429
|
|
MISS KAAKU RATAN
|
()
|
|
11
|
ROING-KORONU
|
AR-14-001-029-001/1307
(Parbuk)
|
0314001000NRG23160920220006843
|
29/09/2022
|
Otel Modi
|
0314001WL000044
|
Otel Modi
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B242F
|
|
MRS OTEL MODI
|
()
|
|
12
|
ROING-KORONU
|
AR-14-001-029-001/1308
(Parbuk)
|
0314001000NRG23160920220006844
|
29/09/2022
|
Arjun Langkam
|
0314001WL000044
|
Arjun Langkam
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
08/10/2022
|
|
N1022001B241A
|
|
MR ARJUN LANGKAM
|
()
|
|
13
|
ROING-KORONU
|
AR-14-001-029-001/1311
(Parbuk)
|
0314001000NRG23160920220006846
|
29/09/2022
|
Yayam Perme
|
0314001WL000044
|
Yayam Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2422
|
|
MISS YAYAM PERME
|
()
|
|
14
|
ROING-KORONU
|
AR-14-001-029-001/1312
(Parbuk)
|
0314001000NRG23160920220006847
|
29/09/2022
|
Temmok Badu
|
0314001WL000044
|
Temmok Badu
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B2425
|
|
MISS TEMMOK BADU
|
()
|
|
15
|
ROING-KORONU
|
AR-14-001-029-001/1313
(Parbuk)
|
0314001000NRG23160920220006848
|
29/09/2022
|
Ampi Pertin
|
0314001WL000044
|
Ampi Pertin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B242C
|
|
MRS AMPI PERTIN
|
()
|
|
16
|
ROING-KORONU
|
AR-14-001-029-001/1315
(Parbuk)
|
0314001000NRG23160920220006849
|
29/09/2022
|
Kaling Perme
|
0314001WL000044
|
Kaling Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B23FB
|
|
MR KALING PERME
|
()
|
|
17
|
ROING-KORONU
|
AR-14-001-029-001/1320
(Parbuk)
|
0314001000NRG23160920220006852
|
29/09/2022
|
Banggen Perme
|
0314001WL000044
|
Banggen Perme
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B23FD
|
|
MRS BANGGEN PERME
|
()
|
|
18
|
ROING-KORONU
|
AR-14-001-029-001/1323
(Parbuk)
|
0314001000NRG23160920220006854
|
29/09/2022
|
Kato Tayeng
|
0314001WL000044
|
Kato Tayeng
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2423
|
|
MR KATO TAYENG
|
()
|
|
19
|
ROING-KORONU
|
AR-14-001-029-001/1328
(Parbuk)
|
0314001000NRG23160920220006857
|
29/09/2022
|
Papali Perme
|
0314001WL000044
|
Papali Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B240D
|
|
MR PAPALI PERME
|
()
|
|
20
|
ROING-KORONU
|
AR-14-001-029-001/1330
(Parbuk)
|
0314001000NRG23160920220006858
|
29/09/2022
|
Lombang Perme
|
0314001WL000044
|
Lombang Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B23FC
|
|
LOMBANG PERME
|
()
|
|
21
|
ROING-KORONU
|
AR-14-001-029-001/1341
(Parbuk)
|
0314001000NRG23160920220006865
|
29/09/2022
|
Moses Langkam
|
0314001WL000044
|
Moses Langkam
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B23FA
|
|
MR MOSES LANGKAM
|
()
|
|
22
|
ROING-KORONU
|
AR-14-001-029-001/1344
(Parbuk)
|
0314001000NRG23160920220006868
|
29/09/2022
|
Yapok Saring
|
0314001WL000044
|
Yapok Saring
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B240A
|
|
MR YAPOK SARING
|
()
|
|
23
|
ROING-KORONU
|
AR-14-001-029-001/1349
(Parbuk)
|
0314001000NRG23160920220006872
|
29/09/2022
|
Ballu Perme
|
0314001WL000044
|
Ballu Perme
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B2407
|
|
MR BALLU PERME
|
()
|
|
24
|
ROING-KORONU
|
AR-14-001-029-001/1359
(Parbuk)
|
0314001000NRG23160920220006878
|
29/09/2022
|
Olik Borang
|
0314001WL000044
|
Olik Borang
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B240E
|
|
MR OLIK BORANG
|
()
|
|
25
|
ROING-KORONU
|
AR-14-001-029-001/1362
(Parbuk)
|
0314001000NRG23160920220006879
|
29/09/2022
|
Alapa Pertin
|
0314001WL000044
|
Alapa Pertin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B23F9
|
|
MR ALAPA PERTIN
|
()
|
|
26
|
ROING-KORONU
|
AR-14-001-029-001/2171
(Parbuk)
|
0314001000NRG23160920220006886
|
29/09/2022
|
Bitem Pertin
|
0314001WL000044
|
Bitem Pertin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2413
|
|
MR BITEM PERTIN
|
()
|
|
27
|
ROING-KORONU
|
AR-14-001-029-001/2175
(Parbuk)
|
0314001000NRG23160920220006889
|
29/09/2022
|
Keyumlidung Langkam
|
0314001WL000044
|
Keyumlidung Langkam
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
08/10/2022
|
|
N1022001B242E
|
|
SHRI KEYUMLIDUNG LANGKAM
|
()
|
|
28
|
ROING-KORONU
|
AR-14-001-029-001/2176
(Parbuk)
|
0314001000NRG23160920220006890
|
29/09/2022
|
Gudi Megu
|
0314001WL000044
|
Gudi Megu
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
08/10/2022
|
|
N1022001B23FF
|
|
MRS GUDI MEGU
|
()
|
|
29
|
ROING-KORONU
|
AR-14-001-029-001/2191
(Parbuk)
|
0314001000NRG23160920220006898
|
29/09/2022
|
EBING LANGKAM
|
0314001WL000044
|
EBING LANGKAM
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2431
|
|
MR EBING LIBANG
|
()
|
|
30
|
ROING-KORONU
|
AR-14-001-029-001/2194
(Parbuk)
|
0314001000NRG23160920220006901
|
29/09/2022
|
Keku Badu
|
0314001WL000044
|
Keku Badu
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2406
|
|
MRS MERINA BADU
|
()
|
|
31
|
ROING-KORONU
|
AR-14-001-029-001/2202
(Parbuk)
|
0314001000NRG23160920220006904
|
29/09/2022
|
TOBING PERTIN
|
0314001WL000044
|
TOBING PERTIN
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
08/10/2022
|
|
N1022001B2424
|
|
MR TOBING PERTIN
|
()
|
|
32
|
ROING-KORONU
|
AR-14-001-029-001/2210
(Parbuk)
|
0314001000NRG23160920220006910
|
29/09/2022
|
August Perme
|
0314001WL000044
|
August Perme
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B2417
|
|
MR MIBOM PERME
|
()
|
|
33
|
ROING-KORONU
|
AR-14-001-029-001/2234
(Parbuk)
|
0314001000NRG23160920220006924
|
29/09/2022
|
Annie Perme
|
0314001WL000044
|
Annie Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B241E
|
|
MR KARDO PERME
|
()
|
|
34
|
ROING-KORONU
|
AR-14-001-029-001/2249
(Parbuk)
|
0314001000NRG23160920220006933
|
29/09/2022
|
Ukyar Lego
|
0314001WL000044
|
Ukyar Lego
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2401
|
|
MR UKYAR LEGO
|
()
|
|
35
|
ROING-KORONU
|
AR-14-001-029-001/2256
(Parbuk)
|
0314001000NRG23160920220006938
|
29/09/2022
|
Maman Borang
|
0314001WL000044
|
Maman Borang
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B23FE
|
|
MRS MAMAN BORANG
|
()
|
|
36
|
ROING-KORONU
|
AR-14-001-029-001/2257
(Parbuk)
|
0314001000NRG23160920220006939
|
29/09/2022
|
KUNG LANGKAM
|
0314001WL000044
|
KUNG LANGKAM
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B242A
|
|
MISS KUNG LANGKAM
|
()
|
|
37
|
ROING-KORONU
|
AR-14-001-029-001/2259
(Parbuk)
|
0314001000NRG23160920220006940
|
29/09/2022
|
Avinash pertin
|
0314001WL000044
|
Avinash pertin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2403
|
|
MR AVINASH PERTIN
|
()
|
|
38
|
ROING-KORONU
|
AR-14-001-029-001/2265
(Parbuk)
|
0314001000NRG23160920220006944
|
29/09/2022
|
Ekin Libang
|
0314001WL000044
|
Ekin Libang
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B240C
|
|
MRS EKIN TAYENGLIBANG
|
()
|
|
39
|
ROING-KORONU
|
AR-14-001-029-001/2268
(Parbuk)
|
0314001000NRG23160920220006947
|
29/09/2022
|
Rembo Langkam
|
0314001WL000044
|
Rembo Langkam
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2416
|
|
MR REMBO LANGKAM
|
()
|
|
40
|
ROING-KORONU
|
AR-14-001-029-001/2269
(Parbuk)
|
0314001000NRG23160920220006948
|
29/09/2022
|
Nato Pertin
|
0314001WL000044
|
Nato Pertin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2400
|
|
MR NATO PERTIN
|
()
|
|
41
|
ROING-KORONU
|
AR-14-001-029-001/2274
(Parbuk)
|
0314001000NRG23160920220006951
|
29/09/2022
|
Ukyar Megu
|
0314001WL000044
|
Ukyar Megu
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2408
|
|
MR UKYAR MEGU
|
()
|
|
42
|
ROING-KORONU
|
AR-14-001-029-001/2278
(Parbuk)
|
0314001000NRG23160920220006952
|
29/09/2022
|
Mumsu Apum
|
0314001WL000044
|
Mumsu Apum
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
08/10/2022
|
|
N1022001B2404
|
|
MS MUMSU APUM
|
()
|
|
43
|
ROING-KORONU
|
AR-14-001-029-001/2279
(Parbuk)
|
0314001000NRG23160920220006953
|
29/09/2022
|
Karik Perme
|
0314001WL000044
|
Karik Perme
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B2402
|
|
MR KARIK PERME
|
()
|
|
44
|
ROING-KORONU
|
AR-14-001-029-001/2280
(Parbuk)
|
0314001000NRG23160920220006954
|
29/09/2022
|
Mido Pangyok
|
0314001WL000044
|
Mido Pangyok
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B241D
|
|
MR MIDO PANGYOK
|
()
|
|
45
|
ROING-KORONU
|
AR-14-001-029-001/2288
(Parbuk)
|
0314001000NRG23160920220006958
|
29/09/2022
|
Manong Perme
|
0314001WL000044
|
Manong Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2421
|
|
MR RAJA PERME
|
()
|
|
46
|
ROING-KORONU
|
AR-14-001-029-001/2289
(Parbuk)
|
0314001000NRG23160920220006959
|
29/09/2022
|
Agu Langkam
|
0314001WL000044
|
Agu Langkam
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2420
|
|
MISS AGU LANGKAM
|
()
|
|
47
|
ROING-KORONU
|
AR-14-001-029-001/2297
(Parbuk)
|
0314001000NRG23160920220006965
|
29/09/2022
|
Elen Langkam
|
0314001WL000044
|
Elen Langkam
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B2426
|
|
MR ELEN LANGKAM
|
()
|
|
48
|
ROING-KORONU
|
AR-14-001-029-001/2299
(Parbuk)
|
0314001000NRG23160920220006966
|
29/09/2022
|
Karik Tayeng
|
0314001WL000044
|
Karik Tayeng
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2405
|
|
MR KARIK TAYENG
|
()
|
|
49
|
ROING-KORONU
|
AR-14-001-029-001/2300
(Parbuk)
|
0314001000NRG23160920220006967
|
29/09/2022
|
Pitom Langkam
|
0314001WL000044
|
Pitom Langkam
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2428
|
|
SHRI PITOM LANGKAM
|
()
|
|
50
|
ROING-KORONU
|
AR-14-001-029-001/2304
(Parbuk)
|
0314001000NRG23160920220006969
|
29/09/2022
|
Toni Ngupok
|
0314001WL000044
|
Toni Ngupok
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2410
|
|
MR TONI NGUPOK
|
()
|
|
51
|
ROING-KORONU
|
AR-14-001-029-001/2307
(Parbuk)
|
0314001000NRG23160920220006971
|
29/09/2022
|
David Darin
|
0314001WL000044
|
David Darin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B241B
|
|
MR DAVID DARIN
|
()
|
|
52
|
ROING-KORONU
|
AR-14-001-029-001/2309
(Parbuk)
|
0314001000NRG23160920220006973
|
29/09/2022
|
Tabom Angu
|
0314001WL000044
|
Tabom Angu
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B241C
|
|
MR TABOM ANGU
|
()
|
|
53
|
ROING-KORONU
|
AR-14-001-029-001/2311
(Parbuk)
|
0314001000NRG23160920220006975
|
29/09/2022
|
Kato Ngupok
|
0314001WL000044
|
Kato Ngupok
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2414
|
|
MR KATO NGUPOK
|
()
|
|
54
|
ROING-KORONU
|
AR-14-001-029-001/2315
(Parbuk)
|
0314001000NRG23160920220006978
|
29/09/2022
|
Yajum Ngusang
|
0314001WL000044
|
Yajum Ngusang
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B242B
|
|
MS YAJUM ANGU
|
()
|
|
55
|
ROING-KORONU
|
AR-14-001-029-001/2316
(Parbuk)
|
0314001000NRG23160920220006979
|
29/09/2022
|
Tiyem Perme
|
0314001WL000044
|
Tiyem Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2415
|
|
MISS TIYEM PERME
|
()
|
|
56
|
ROING-KORONU
|
AR-14-001-029-001/2317
(Parbuk)
|
0314001000NRG23160920220006980
|
29/09/2022
|
Tipang Taggu
|
0314001WL000044
|
Tipang Taggu
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B242D
|
|
MRS TIPANG TAGGU
|
()
|
|
57
|
ROING-KORONU
|
AR-14-001-029-001/2319
(Parbuk)
|
0314001000NRG23160920220006981
|
29/09/2022
|
Tiggul Perme
|
0314001WL000044
|
Tiggul Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2427
|
|
MISS TIGGUL PERME
|
()
|
|
58
|
ROING-KORONU
|
AR-14-001-029-001/2320
(Parbuk)
|
0314001000NRG23160920220006982
|
29/09/2022
|
Bhool Tayeng
|
0314001WL000044
|
Bhool Tayeng
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
N1022001B241F
|
|
MRS BHOOL TAYENG
|
()
|
|
59
|
ROING-KORONU
|
AR-14-001-029-001/2321
(Parbuk)
|
0314001000NRG23160920220006983
|
29/09/2022
|
Makyem Perme
|
0314001WL000044
|
Makyem Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2433
|
|
SHRI MAKYEM PERME
|
()
|
|
60
|
ROING-KORONU
|
AR-14-001-029-001/2322
(Parbuk)
|
0314001000NRG23160920220006984
|
29/09/2022
|
MERILY PERTIN
|
0314001WL000044
|
MERILY PERTIN
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
08/10/2022
|
|
N1022001B2412
|
|
MRS MERILY PERTIN
|
()
|
|
61
|
ROING-KORONU
|
AR-14-001-029-001/2324
(Parbuk)
|
0314001000NRG23160920220006986
|
29/09/2022
|
Dorik Pertin
|
0314001WL000044
|
Dorik Pertin
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
08/10/2022
|
|
N1022001B2430
|
|
MR DORIK PERTIN
|
()
|
|
62
|
ROING-KORONU
|
AR-14-001-029-001/2327
(Parbuk)
|
0314001000NRG23160920220006987
|
29/09/2022
|
Gugul Darin
|
0314001WL000044
|
Gugul Darin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B240B
|
|
MS GUGUL DARIN
|
()
|
|
63
|
ROING-KORONU
|
AR-14-001-029-001/2328
(Parbuk)
|
0314001000NRG23160920220006988
|
29/09/2022
|
Moyek Pertin
|
0314001WL000044
|
Moyek Pertin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2409
|
|
MRS MOYEK PERTIN
|
()
|
|
64
|
ROING-KORONU
|
AR-14-001-029-001/2329
(Bolung-I)
|
0314001000NRG23160920220006989
|
29/09/2022
|
Miyam perme
|
0314001WL000044
|
Miyam perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2411
|
|
MISS MIYAM PERME
|
()
|
|
65
|
ROING-KORONU
|
AR-14-001-029-001/2331
(Parbuk)
|
0314001000NRG23160920220006991
|
29/09/2022
|
Venny Langkam
|
0314001WL000044
|
Venny Langkam
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B240F
|
|
MISS VENNY LANGKAM
|
()
|
|
66
|
ROING-KORONU
|
AR-14-001-029-001/2332
(Parbuk)
|
0314001000NRG23160920220006992
|
29/09/2022
|
ANNA PERTIN
|
0314001WL000044
|
ANNA PERTIN
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2432
|
|
MISS ANNA PERTIN
|
()
|
|
67
|
ROING-KORONU
|
AR-14-001-029-001/2333
(Parbuk)
|
0314001000NRG23160920220006993
|
29/09/2022
|
Olak Pertin
|
0314001WL000044
|
Olak Pertin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2419
|
|
MRS OLAK PERTIN
|
()
|
|
68
|
ROING-KORONU
|
AR-14-001-029-001/853
(Parbuk)
|
0314001000NRG23160920220006994
|
29/09/2022
|
Annu Pertin
|
0314001WL000044
|
Annu Pertin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
N1022001B2418
|
|
MRS ANNE PERTIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81216
|
81216
|
|
|
|
|
|
|
|