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
|
Sarli
|
AR-16-009-005-001/66 (Sape)
|
0316009000NRG23301120220095117
|
02/12/2022
|
sario longe
|
0316009WL000919
|
sario longe
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F50
|
|
sario longe
|
()
|
2
|
Sarli
|
AR-16-009-005-002/25 (Sape)
|
0316009000NRG23301120220095145
|
02/12/2022
|
lebung gagang
|
0316009WL000919
|
lebung gagang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F4F
|
|
lebung gagang
|
()
|
3
|
Sarli
|
AR-16-009-005-003/164 (Sape)
|
0316009000NRG23301120220095197
|
02/12/2022
|
sape yaging
|
0316009WL000919
|
sape yaging
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F4D
|
|
sape yaging
|
()
|
4
|
Sarli
|
AR-16-009-005-003/203 (Sape)
|
0316009000NRG23301120220095222
|
02/12/2022
|
Sape Tani
|
0316009WL000919
|
Sape Tani
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F4C
|
|
Sape Tani
|
()
|
5
|
Sarli
|
AR-16-009-005-003/57 (Sape)
|
0316009000NRG23301120220095308
|
02/12/2022
|
Sape Tariang
|
0316009WL000919
|
Sape Tariang
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F4E
|
|
Sape Tariang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
6
|
Sarli
|
AR-16-009-005-001/37 (Sape)
|
0316009000NRG23301120220095102
|
02/12/2022
|
Vatlin tadek
|
0316009WL000919
|
Vatlin tadek
|
00048
|
BKID0005046
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EBC
|
|
Vatlin tadek
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
7
|
Sarli
|
AR-16-009-005-003/29 (Sape)
|
0316009000NRG23301120220095294
|
02/12/2022
|
Sape Yami
|
0316009WL000919
|
Sape Yami
|
00089
|
CBIN0283233
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EBD
|
|
Sape Yami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
8
|
Sarli
|
AR-16-009-005-001/6 (Sape)
|
0316009000NRG23301120220095112
|
02/12/2022
|
Tania
|
0316009WL000919
|
Tania
|
00354
|
PUNB0072120
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EBE
|
|
Tania
|
()
|
9
|
Sarli
|
AR-16-009-005-001/64 (Sape)
|
0316009000NRG23301120220095116
|
02/12/2022
|
rinia
|
0316009WL000919
|
rinia
|
00354
|
PUNB0072120
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EBF
|
|
rinia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
10
|
Sarli
|
AR-16-009-005-001/213 (Sape)
|
0316009000NRG23301120220095100
|
02/12/2022
|
chindu yatong
|
0316009WL000919
|
chindu yatong
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EC3
|
|
chindu yatong
|
()
|
11
|
Sarli
|
AR-16-009-005-001/5 (Sape)
|
0316009000NRG23301120220095103
|
02/12/2022
|
Siji Yadek
|
0316009WL000919
|
Siji Yadek
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EC6
|
|
Siji Yadek
|
()
|
12
|
Sarli
|
AR-16-009-005-001/67 (Sape)
|
0316009000NRG23301120220095118
|
02/12/2022
|
sario chebing
|
0316009WL000919
|
sario chebing
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EC8
|
|
sario chebing
|
()
|
13
|
Sarli
|
AR-16-009-005-003/113 (Sape)
|
0316009000NRG23301120220095168
|
02/12/2022
|
SAPE CHUMA
|
0316009WL000919
|
SAPE CHUMA
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EC4
|
|
SAPE CHUMA
|
()
|
14
|
Sarli
|
AR-16-009-005-003/251 (Sape)
|
0316009000NRG23301120220095268
|
02/12/2022
|
nanang
|
0316009WL000919
|
nanang
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EC5
|
|
nanang
|
()
|
15
|
Sarli
|
AR-16-009-005-003/252 (Sape)
|
0316009000NRG23301120220095269
|
02/12/2022
|
waru
|
0316009WL000919
|
waru
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EC0
|
|
waru
|
()
|
16
|
Sarli
|
AR-16-009-005-003/263 (Sape)
|
0316009000NRG23301120220095278
|
02/12/2022
|
taman
|
0316009WL000919
|
taman
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EC2
|
|
taman
|
()
|
17
|
Sarli
|
AR-16-009-005-003/265 (Sape)
|
0316009000NRG23301120220095280
|
02/12/2022
|
tayang
|
0316009WL000919
|
tayang
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EC7
|
|
tayang
|
()
|
18
|
Sarli
|
AR-16-009-005-003/60 (Sape)
|
0316009000NRG23301120220095310
|
02/12/2022
|
SAPE MAMA
|
0316009WL000919
|
SAPE MAMA
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EC1
|
|
SAPE MAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
19
|
Sarli
|
AR-16-009-005-001/14 (Sape)
|
0316009000NRG23301120220095087
|
02/12/2022
|
chng lehun
|
0316009WL000919
|
chng lehun
|
00415
|
SBIN0001396
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ECF
|
|
SHRI PISA ATUP
|
()
|
20
|
Sarli
|
AR-16-009-005-001/140 (Sape)
|
0316009000NRG23301120220095088
|
02/12/2022
|
sape yapak
|
0316009WL000919
|
sape yapak
|
00415
|
SBIN0001396
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ECE
|
|
SHRI PISA TATE
|
()
|
21
|
Sarli
|
AR-16-009-005-001/62 (Sape)
|
0316009000NRG23301120220095114
|
02/12/2022
|
sario achung
|
0316009WL000919
|
sario achung
|
00415
|
SBIN0001396
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ECC
|
|
MR TANUSH TAYENG
|
()
|
22
|
Sarli
|
AR-16-009-005-002/187 (Sape)
|
0316009000NRG23301120220095134
|
02/12/2022
|
Badung Tagh
|
0316009WL000919
|
Badung Tagh
|
00415
|
SBIN0001396
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ECB
|
|
MISS BOMGE RUMI
|
()
|
23
|
Sarli
|
AR-16-009-005-002/23 (Sape)
|
0316009000NRG23301120220095143
|
02/12/2022
|
waru tajia
|
0316009WL000919
|
waru tajia
|
00415
|
SBIN0001396
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ECA
|
|
MISS BOMJIR RUMI
|
()
|
24
|
Sarli
|
AR-16-009-005-003/154 (Sape)
|
0316009000NRG23301120220095192
|
02/12/2022
|
pisa yapz
|
0316009WL000919
|
pisa yapz
|
00415
|
SBIN0001396
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EC9
|
|
MRS GOMEN RUMI
|
()
|
25
|
Sarli
|
AR-16-009-005-003/249 (Sape)
|
0316009000NRG23301120220095266
|
02/12/2022
|
Sape Moku
|
0316009WL000919
|
Sape Moku
|
00415
|
SBIN0001396
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ECD
|
|
SHRI SAPE MOKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
26
|
Sarli
|
AR-16-009-005-003/278 (Sape)
|
0316009000NRG23301120220095292
|
02/12/2022
|
SAPE LEJI
|
0316009WL000919
|
SAPE LEJI
|
00415
|
SBIN0001520
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ED0
|
|
MISS KAMALAKSHI CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
27
|
Sarli
|
AR-16-009-005-003/239 (Sape)
|
0316009000NRG23301120220095258
|
02/12/2022
|
Bagang Yajik
|
0316009WL000919
|
Bagang Yajik
|
00415
|
SBIN0001584
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ED1
|
|
MISS JAKHOI LAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
28
|
Sarli
|
AR-16-009-005-001/17 (Sape)
|
0316009000NRG23301120220095091
|
02/12/2022
|
chingdu chitinfg
|
0316009WL000919
|
chingdu chitinfg
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ED2
|
|
MS TARH YAKIO
|
()
|
29
|
Sarli
|
AR-16-009-005-003/165 (Sape)
|
0316009000NRG23301120220095198
|
02/12/2022
|
sape siliong
|
0316009WL000919
|
sape siliong
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ED3
|
|
MRS CHUKHU DENING
|
()
|
30
|
Sarli
|
AR-16-009-005-003/280 (Sape)
|
0316009000NRG23301120220095293
|
02/12/2022
|
sape tayo
|
0316009WL000919
|
sape tayo
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ED6
|
|
SHRI SAPE TAYO
|
()
|
31
|
Sarli
|
AR-16-009-005-003/78 (Sape)
|
0316009000NRG23301120220095318
|
02/12/2022
|
SAPE YAPAM
|
0316009WL000919
|
SAPE YAPAM
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ED4
|
|
MS TAI AKAAMA
|
()
|
32
|
Sarli
|
AR-16-009-005-003/84 (Sape)
|
0316009000NRG23301120220095323
|
02/12/2022
|
SAPE PEMA
|
0316009WL000919
|
SAPE PEMA
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ED5
|
|
MISS TARH MAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
33
|
Sarli
|
AR-16-009-005-001/13 (Sape)
|
0316009000NRG23301120220095086
|
02/12/2022
|
chinfu kageh
|
0316009WL000919
|
chinfu kageh
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ED8
|
|
MISS MENAM MANGFI
|
()
|
34
|
Sarli
|
AR-16-009-005-001/63 (Sape)
|
0316009000NRG23301120220095115
|
02/12/2022
|
sario abing
|
0316009WL000919
|
sario abing
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ED9
|
|
MR KOPO MANKHYA
|
()
|
35
|
Sarli
|
AR-16-009-005-002/27 (Sape)
|
0316009000NRG23301120220095148
|
02/12/2022
|
sario samji
|
0316009WL000919
|
sario samji
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6ED7
|
|
MISS WESHNI GYADI
|
()
|
36
|
Sarli
|
AR-16-009-005-003/204 (Sape)
|
0316009000NRG23301120220095223
|
02/12/2022
|
SAPE RIMI
|
0316009WL000919
|
SAPE RIMI
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EDA
|
|
MS AGONI LACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
37
|
Sarli
|
AR-16-009-005-001/55 (Sape)
|
0316009000NRG23301120220095107
|
02/12/2022
|
Langchu Yami
|
0316009WL000919
|
Langchu Yami
|
00415
|
SBIN0005818
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EDC
|
|
MISS LAXMI SORUM
|
()
|
38
|
Sarli
|
AR-16-009-005-001/56 (Sape)
|
0316009000NRG23301120220095108
|
02/12/2022
|
Langchu Tagh
|
0316009WL000919
|
Langchu Tagh
|
00415
|
SBIN0005818
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EDF
|
|
MR KENJUM DULOM
|
()
|
39
|
Sarli
|
AR-16-009-005-002/72 (Sape)
|
0316009000NRG23301120220095157
|
02/12/2022
|
chull YALAR
|
0316009WL000919
|
chull YALAR
|
00415
|
SBIN0005818
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EDE
|
|
MR BOMTEM GONGO
|
()
|
40
|
Sarli
|
AR-16-009-005-002/73 (Sape)
|
0316009000NRG23301120220095158
|
02/12/2022
|
siper tapisf
|
0316009WL000919
|
siper tapisf
|
00415
|
SBIN0005818
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EDB
|
|
MR REKAR BUCHI
|
()
|
41
|
Sarli
|
AR-16-009-005-002/76 (Sape)
|
0316009000NRG23301120220095160
|
02/12/2022
|
Sipe Kayu
|
0316009WL000919
|
Sipe Kayu
|
00415
|
SBIN0005818
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EDD
|
|
MR TANU DOBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
42
|
Sarli
|
AR-16-009-005-003/210 (Sape)
|
0316009000NRG23301120220095229
|
02/12/2022
|
CHINGKU YAKAR
|
0316009WL000919
|
CHINGKU YAKAR
|
00415
|
SBIN0005844
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EE1
|
|
MR PEMA TASHI
|
()
|
43
|
Sarli
|
AR-16-009-005-003/212 (Sape)
|
0316009000NRG23301120220095231
|
02/12/2022
|
MILLI CHALING
|
0316009WL000919
|
MILLI CHALING
|
00415
|
SBIN0005844
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EE0
|
|
MS TSERING WANGMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
44
|
Sarli
|
AR-16-009-005-002/21 (Sape)
|
0316009000NRG23301120220095141
|
02/12/2022
|
sario bhai
|
0316009WL000919
|
sario bhai
|
00415
|
SBIN0006091
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EE3
|
|
MISS RIYA YACHE
|
()
|
45
|
Sarli
|
AR-16-009-005-002/24 (Sape)
|
0316009000NRG23301120220095144
|
02/12/2022
|
sario tayang
|
0316009WL000919
|
sario tayang
|
00415
|
SBIN0006091
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EE5
|
|
MISS RUPANI GYADI
|
()
|
46
|
Sarli
|
AR-16-009-005-002/28 (Sape)
|
0316009000NRG23301120220095150
|
02/12/2022
|
sario kani
|
0316009WL000919
|
sario kani
|
00415
|
SBIN0006091
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EE6
|
|
MISS ROSHNI GYADI
|
()
|
47
|
Sarli
|
AR-16-009-005-002/34 (Sape)
|
0316009000NRG23301120220095156
|
02/12/2022
|
sario takia
|
0316009WL000919
|
sario takia
|
00415
|
SBIN0006091
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EE2
|
|
MR TENZING MUGLI
|
()
|
48
|
Sarli
|
AR-16-009-005-003/254 (Sape)
|
0316009000NRG23301120220095270
|
02/12/2022
|
aye
|
0316009WL000919
|
aye
|
00415
|
SBIN0006091
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EE4
|
|
MR KIME OBIN
|
()
|
49
|
Sarli
|
AR-16-009-005-003/264 (Sape)
|
0316009000NRG23301120220095279
|
02/12/2022
|
Sape Yabi
|
0316009WL000919
|
Sape Yabi
|
00415
|
SBIN0006091
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EE7
|
|
MRS SAPE YABI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
50
|
Sarli
|
AR-16-009-005-003/85 (Sape)
|
0316009000NRG23301120220095324
|
02/12/2022
|
TAMAR
|
0316009WL000919
|
TAMAR
|
00415
|
SBIN0006892
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EE8
|
|
MRS HURA KINIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
51
|
Sarli
|
AR-16-009-005-001/60 (Sape)
|
0316009000NRG23301120220095113
|
02/12/2022
|
sario mepung
|
0316009WL000919
|
sario mepung
|
00415
|
SBIN0009407
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EE9
|
|
MR PONOP MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
52
|
Sarli
|
AR-16-009-005-003/208 (Sape)
|
0316009000NRG23301120220095227
|
02/12/2022
|
Pisa Yanang
|
0316009WL000919
|
Pisa Yanang
|
00415
|
SBIN0009535
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EEA
|
|
MRS YANGFO DAYANG
|
()
|
53
|
Sarli
|
AR-16-009-005-003/218 (Sape)
|
0316009000NRG23301120220095237
|
02/12/2022
|
SAPE TAHA
|
0316009WL000919
|
SAPE TAHA
|
00415
|
SBIN0009535
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EEB
|
|
MISS KIPA YACHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
54
|
Sarli
|
AR-16-009-005-001/12 (Sape)
|
0316009000NRG23301120220095085
|
02/12/2022
|
picha taking
|
0316009WL000919
|
picha taking
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EF3
|
|
MRS NABAM HENIA
|
()
|
55
|
Sarli
|
AR-16-009-005-001/51 (Sape)
|
0316009000NRG23301120220095104
|
02/12/2022
|
chingdu tagau
|
0316009WL000919
|
chingdu tagau
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EF5
|
|
MR SAPE DOJEE
|
()
|
56
|
Sarli
|
AR-16-009-005-002/179 (Sape)
|
0316009000NRG23301120220095128
|
02/12/2022
|
MILLI PAKMA
|
0316009WL000919
|
MILLI PAKMA
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EEC
|
|
MR MILLI PAKMA
|
()
|
57
|
Sarli
|
AR-16-009-005-002/29 (Sape)
|
0316009000NRG23301120220095152
|
02/12/2022
|
sario tasar
|
0316009WL000919
|
sario tasar
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EF2
|
|
MISS YAPAK CHADER
|
()
|
58
|
Sarli
|
AR-16-009-005-002/77 (Sape)
|
0316009000NRG23301120220095161
|
02/12/2022
|
Sipe Kayu
|
0316009WL000919
|
Sipe Kayu
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EEF
|
|
MISS NABAM TUNU
|
()
|
59
|
Sarli
|
AR-16-009-005-003/136 (Sape)
|
0316009000NRG23301120220095181
|
02/12/2022
|
sape roi
|
0316009WL000919
|
sape roi
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EED
|
|
MISS BOJE EBIYA
|
()
|
60
|
Sarli
|
AR-16-009-005-003/160 (Sape)
|
0316009000NRG23301120220095195
|
02/12/2022
|
SAPE CHANDU
|
0316009WL000919
|
SAPE CHANDU
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EF4
|
|
MR SAPE CHANDU
|
()
|
61
|
Sarli
|
AR-16-009-005-003/168 (Sape)
|
0316009000NRG23301120220095200
|
02/12/2022
|
SAPE KANU
|
0316009WL000919
|
SAPE KANU
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EEE
|
|
MR SAPE KANU
|
()
|
62
|
Sarli
|
AR-16-009-005-003/169 (Sape)
|
0316009000NRG23301120220095201
|
02/12/2022
|
SAPE YARIAM
|
0316009WL000919
|
SAPE YARIAM
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EF1
|
|
MISS SAPE YARIAM
|
()
|
63
|
Sarli
|
AR-16-009-005-003/171 (Sape)
|
0316009000NRG23301120220095204
|
02/12/2022
|
SAPE TASAP
|
0316009WL000919
|
SAPE TASAP
|
00415
|
SBIN0010764
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EF0
|
|
MR SAPE TASAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
64
|
Sarli
|
AR-16-009-005-001/19 (Sape)
|
0316009000NRG23301120220095092
|
02/12/2022
|
chingdu tatar
|
0316009WL000919
|
chingdu tatar
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F16
|
|
MS PISA PUKKU
|
()
|
65
|
Sarli
|
AR-16-009-005-001/210 (Sape)
|
0316009000NRG23301120220095098
|
02/12/2022
|
SAPE TATUP
|
0316009WL000919
|
SAPE TATUP
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F20
|
|
MR SAPE TATUP
|
()
|
66
|
Sarli
|
AR-16-009-005-001/212 (Sape)
|
0316009000NRG23301120220095099
|
02/12/2022
|
WASHI TOKDEK
|
0316009WL000919
|
WASHI TOKDEK
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F2F
|
|
MR WASI TOKDEK
|
()
|
67
|
Sarli
|
AR-16-009-005-001/53 (Sape)
|
0316009000NRG23301120220095105
|
02/12/2022
|
langchu tagh
|
0316009WL000919
|
langchu tagh
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F21
|
|
SHRI DAMIN SEENO
|
()
|
68
|
Sarli
|
AR-16-009-005-001/54 (Sape)
|
0316009000NRG23301120220095106
|
02/12/2022
|
Langchu Dumsap
|
0316009WL000919
|
Langchu Dumsap
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F2C
|
|
MISS BAMANG MALA
|
()
|
69
|
Sarli
|
AR-16-009-005-001/78 (Sape)
|
0316009000NRG23301120220095120
|
02/12/2022
|
seji dedok
|
0316009WL000919
|
seji dedok
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F1D
|
|
MRS LAMU MILLI
|
()
|
70
|
Sarli
|
AR-16-009-005-001/8 (Sape)
|
0316009000NRG23301120220095121
|
02/12/2022
|
SIJI ABIN
|
0316009WL000919
|
SIJI ABIN
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F0C
|
|
MR SIJI ABING
|
()
|
71
|
Sarli
|
AR-16-009-005-002/161 (Sape)
|
0316009000NRG23301120220095126
|
02/12/2022
|
MILLI YATA
|
0316009WL000919
|
MILLI YATA
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F0B
|
|
MRS MILLI YATA
|
()
|
72
|
Sarli
|
AR-16-009-005-002/182 (Sape)
|
0316009000NRG23301120220095130
|
02/12/2022
|
MILLI TAKIA
|
0316009WL000919
|
MILLI TAKIA
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F0A
|
|
MR MILLI TAKIA
|
()
|
73
|
Sarli
|
AR-16-009-005-002/185 (Sape)
|
0316009000NRG23301120220095132
|
02/12/2022
|
Buadung Rakesh
|
0316009WL000919
|
Buadung Rakesh
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F01
|
|
MR BADUNG RAKESH
|
()
|
74
|
Sarli
|
AR-16-009-005-002/186 (Sape)
|
0316009000NRG23301120220095133
|
02/12/2022
|
Buadung Tagh
|
0316009WL000919
|
Buadung Tagh
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F18
|
|
MR BADUNG TAGH
|
()
|
75
|
Sarli
|
AR-16-009-005-002/266 (Sape)
|
0316009000NRG23301120220095147
|
02/12/2022
|
Sape Yassam
|
0316009WL000919
|
Sape Yassam
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F29
|
|
MRS SAPE YAYUM
|
()
|
76
|
Sarli
|
AR-16-009-005-002/281 (Sape)
|
0316009000NRG23301120220095151
|
02/12/2022
|
milli dibing
|
0316009WL000919
|
milli dibing
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F33
|
|
MR MILLI DABING
|
()
|
77
|
Sarli
|
AR-16-009-005-002/8 (Sape)
|
0316009000NRG23301120220095164
|
02/12/2022
|
Milli Chaling
|
0316009WL000919
|
Milli Chaling
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EFA
|
|
MR MILLI CHALING
|
()
|
78
|
Sarli
|
AR-16-009-005-003/1 (Sape)
|
0316009000NRG23301120220095165
|
02/12/2022
|
Sape Tanu
|
0316009WL000919
|
Sape Tanu
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EF6
|
|
MR SAPE TANU
|
()
|
79
|
Sarli
|
AR-16-009-005-003/108 (Sape)
|
0316009000NRG23301120220095167
|
02/12/2022
|
Shri Sape Mama
|
0316009WL000919
|
Shri Sape Mama
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F31
|
|
MR SAPE TAPAM
|
()
|
80
|
Sarli
|
AR-16-009-005-003/118 (Sape)
|
0316009000NRG23301120220095169
|
02/12/2022
|
Sape Takia
|
0316009WL000919
|
Sape Takia
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F2B
|
|
MR SAPE TAMAN
|
()
|
81
|
Sarli
|
AR-16-009-005-003/132 (Sape)
|
0316009000NRG23301120220095177
|
02/12/2022
|
SAPE SUMPI
|
0316009WL000919
|
SAPE SUMPI
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F0F
|
|
MISS SAPE SUMPI
|
()
|
82
|
Sarli
|
AR-16-009-005-003/133 (Sape)
|
0316009000NRG23301120220095178
|
02/12/2022
|
SAPE CHUMA
|
0316009WL000919
|
SAPE CHUMA
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F04
|
|
MISS SAPE CHUMA
|
()
|
83
|
Sarli
|
AR-16-009-005-003/134 (Sape)
|
0316009000NRG23301120220095179
|
02/12/2022
|
sape pema
|
0316009WL000919
|
sape pema
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F06
|
|
MR SAPE PEMA
|
()
|
84
|
Sarli
|
AR-16-009-005-003/135 (Sape)
|
0316009000NRG23301120220095180
|
02/12/2022
|
SAPE CHACHI
|
0316009WL000919
|
SAPE CHACHI
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F17
|
|
MISS YAMRA NEEH
|
()
|
85
|
Sarli
|
AR-16-009-005-003/14 (Sape)
|
0316009000NRG23301120220095182
|
02/12/2022
|
Sape Raju
|
0316009WL000919
|
Sape Raju
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EF9
|
|
MR SAPE RUJU
|
()
|
86
|
Sarli
|
AR-16-009-005-003/146 (Sape)
|
0316009000NRG23301120220095185
|
02/12/2022
|
GANGTE AKA
|
0316009WL000919
|
GANGTE AKA
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F14
|
|
MISS GANGTE AAKA
|
()
|
87
|
Sarli
|
AR-16-009-005-003/151 (Sape)
|
0316009000NRG23301120220095190
|
02/12/2022
|
SAPE YAGU
|
0316009WL000919
|
SAPE YAGU
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F13
|
|
MRS SAPE YAGU
|
()
|
88
|
Sarli
|
AR-16-009-005-003/155 (Sape)
|
0316009000NRG23301120220095193
|
02/12/2022
|
SAPE NYANI
|
0316009WL000919
|
SAPE NYANI
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F0D
|
|
MR SAPE NYANI
|
()
|
89
|
Sarli
|
AR-16-009-005-003/175 (Sape)
|
0316009000NRG23301120220095206
|
02/12/2022
|
SAPE YAPONG
|
0316009WL000919
|
SAPE YAPONG
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F1F
|
|
MISS SAPE YAPONG
|
()
|
90
|
Sarli
|
AR-16-009-005-003/181 (Sape)
|
0316009000NRG23301120220095209
|
02/12/2022
|
BADUNG TAYANG
|
0316009WL000919
|
BADUNG TAYANG
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F09
|
|
MR BADUNG TAYENG
|
()
|
91
|
Sarli
|
AR-16-009-005-003/184 (Sape)
|
0316009000NRG23301120220095210
|
02/12/2022
|
SAPE SIKU
|
0316009WL000919
|
SAPE SIKU
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F12
|
|
MR SAPE SIKU
|
()
|
92
|
Sarli
|
AR-16-009-005-003/191 (Sape)
|
0316009000NRG23301120220095213
|
02/12/2022
|
SAPE DAWA
|
0316009WL000919
|
SAPE DAWA
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F1C
|
|
MR SAPE DAWA
|
()
|
93
|
Sarli
|
AR-16-009-005-003/193 (Sape)
|
0316009000NRG23301120220095215
|
02/12/2022
|
SAPE KASSUNG
|
0316009WL000919
|
SAPE KASSUNG
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F05
|
|
MR SAPE KASSUNG
|
()
|
94
|
Sarli
|
AR-16-009-005-003/196 (Sape)
|
0316009000NRG23301120220095218
|
02/12/2022
|
SAPE POMTUNG
|
0316009WL000919
|
SAPE POMTUNG
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EFE
|
|
MR SAPE PUMTUNG
|
()
|
95
|
Sarli
|
AR-16-009-005-003/197 (Sape)
|
0316009000NRG23301120220095219
|
02/12/2022
|
SAPE TARIUNG
|
0316009WL000919
|
SAPE TARIUNG
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EF8
|
|
MR SAPE TARIUNG
|
()
|
96
|
Sarli
|
AR-16-009-005-003/198 (Sape)
|
0316009000NRG23301120220095220
|
02/12/2022
|
SAPE RINIU
|
0316009WL000919
|
SAPE RINIU
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F15
|
|
MRS SAPE RINIU
|
()
|
97
|
Sarli
|
AR-16-009-005-003/205 (Sape)
|
0316009000NRG23301120220095224
|
02/12/2022
|
SAPE YADAP
|
0316009WL000919
|
SAPE YADAP
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EF7
|
|
MRS SAPE YADAP
|
()
|
98
|
Sarli
|
AR-16-009-005-003/206 (Sape)
|
0316009000NRG23301120220095225
|
02/12/2022
|
SAPE YALING
|
0316009WL000919
|
SAPE YALING
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F19
|
|
MRS SAPE YALING
|
()
|
99
|
Sarli
|
AR-16-009-005-003/214 (Sape)
|
0316009000NRG23301120220095233
|
02/12/2022
|
SAPE YAPAP
|
0316009WL000919
|
SAPE YAPAP
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F11
|
|
MRS SAPE YAPAP
|
()
|
100
|
Sarli
|
AR-16-009-005-003/215 (Sape)
|
0316009000NRG23301120220095234
|
02/12/2022
|
SAPE ADAM
|
0316009WL000919
|
SAPE ADAM
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F1E
|
|
MISS SAPE ADAM
|
()
|
101
|
Sarli
|
AR-16-009-005-003/219 (Sape)
|
0316009000NRG23301120220095238
|
02/12/2022
|
SAPE MEME
|
0316009WL000919
|
SAPE MEME
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F0E
|
|
MISS SAPE MEME
|
()
|
102
|
Sarli
|
AR-16-009-005-003/220 (Sape)
|
0316009000NRG23301120220095239
|
02/12/2022
|
SAPE TAMAR
|
0316009WL000919
|
SAPE TAMAR
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F03
|
|
MR SAPE TAMAR
|
()
|
103
|
Sarli
|
AR-16-009-005-003/229 (Sape)
|
0316009000NRG23301120220095248
|
02/12/2022
|
Sape Taro
|
0316009WL000919
|
Sape Taro
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EFB
|
|
MR SAPE TARO
|
()
|
104
|
Sarli
|
AR-16-009-005-003/231 (Sape)
|
0316009000NRG23301120220095250
|
02/12/2022
|
Sape Lej
|
0316009WL000919
|
Sape Lej
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EFF
|
|
MRS SAPE LEJ RUBA VIDE AFFI NO OOAA64173
|
()
|
105
|
Sarli
|
AR-16-009-005-003/233 (Sape)
|
0316009000NRG23301120220095252
|
02/12/2022
|
Sape Yaro
|
0316009WL000919
|
Sape Yaro
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F27
|
|
MRS SAPE YARO
|
()
|
106
|
Sarli
|
AR-16-009-005-003/234 (Sape)
|
0316009000NRG23301120220095253
|
02/12/2022
|
Sape Rima
|
0316009WL000919
|
Sape Rima
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F23
|
|
MS SAPE RIMA
|
()
|
107
|
Sarli
|
AR-16-009-005-003/238 (Sape)
|
0316009000NRG23301120220095257
|
02/12/2022
|
Sape Dakniang
|
0316009WL000919
|
Sape Dakniang
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F1B
|
|
MRS SAPE DAKNIANG
|
()
|
108
|
Sarli
|
AR-16-009-005-003/241 (Sape)
|
0316009000NRG23301120220095260
|
02/12/2022
|
Chindu Yama
|
0316009WL000919
|
Chindu Yama
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F25
|
|
MRS CHINDU YAMA
|
()
|
109
|
Sarli
|
AR-16-009-005-003/247 (Sape)
|
0316009000NRG23301120220095264
|
02/12/2022
|
Sape Riniu
|
0316009WL000919
|
Sape Riniu
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F26
|
|
MRS WASI YANG
|
()
|
110
|
Sarli
|
AR-16-009-005-003/250 (Sape)
|
0316009000NRG23301120220095267
|
02/12/2022
|
Sape Peota
|
0316009WL000919
|
Sape Peota
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F2D
|
|
MRS SAPE PEOTA
|
()
|
111
|
Sarli
|
AR-16-009-005-003/255 (Sape)
|
0316009000NRG23301120220095271
|
02/12/2022
|
sape Tokbing
|
0316009WL000919
|
sape Tokbing
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F30
|
|
MR SAPE TOKBING
|
()
|
112
|
Sarli
|
AR-16-009-005-003/258 (Sape)
|
0316009000NRG23301120220095273
|
02/12/2022
|
Sape Anjali
|
0316009WL000919
|
Sape Anjali
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F22
|
|
MS SAPE ANJALI
|
()
|
113
|
Sarli
|
AR-16-009-005-003/260 (Sape)
|
0316009000NRG23301120220095275
|
02/12/2022
|
Sape Minju
|
0316009WL000919
|
Sape Minju
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F2E
|
|
MR SAPE MINJU
|
()
|
114
|
Sarli
|
AR-16-009-005-003/271 (Sape)
|
0316009000NRG23301120220095286
|
02/12/2022
|
sape chapo
|
0316009WL000919
|
sape chapo
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F24
|
|
MR SAPE CHAPO
|
()
|
115
|
Sarli
|
AR-16-009-005-003/272 (Sape)
|
0316009000NRG23301120220095287
|
02/12/2022
|
sape nani
|
0316009WL000919
|
sape nani
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F28
|
|
MS SAPE NANI
|
()
|
116
|
Sarli
|
AR-16-009-005-003/273 (Sape)
|
0316009000NRG23301120220095288
|
02/12/2022
|
sape rina
|
0316009WL000919
|
sape rina
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F32
|
|
MRS SAPE RINA
|
()
|
117
|
Sarli
|
AR-16-009-005-003/32 (Sape)
|
0316009000NRG23301120220095295
|
02/12/2022
|
Sape Tate
|
0316009WL000919
|
Sape Tate
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F00
|
|
MRS SAPE TATE
|
()
|
118
|
Sarli
|
AR-16-009-005-003/34 (Sape)
|
0316009000NRG23301120220095296
|
02/12/2022
|
SAPE ROI
|
0316009WL000919
|
SAPE ROI
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F34
|
|
MR SAPE ROI
|
()
|
119
|
Sarli
|
AR-16-009-005-003/37 (Sape)
|
0316009000NRG23301120220095298
|
02/12/2022
|
SAPE KESANG
|
0316009WL000919
|
SAPE KESANG
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EFC
|
|
MRS SAPE KESANG
|
()
|
120
|
Sarli
|
AR-16-009-005-003/41 (Sape)
|
0316009000NRG23301120220095301
|
02/12/2022
|
Sape Kambe
|
0316009WL000919
|
Sape Kambe
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F10
|
|
MR SAPE KAMBE
|
()
|
121
|
Sarli
|
AR-16-009-005-003/49 (Sape)
|
0316009000NRG23301120220095303
|
02/12/2022
|
Sape Tani
|
0316009WL000919
|
Sape Tani
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6EFD
|
|
MR SAPE TANI
|
()
|
122
|
Sarli
|
AR-16-009-005-003/50 (Sape)
|
0316009000NRG23301120220095304
|
02/12/2022
|
Sape Tassok
|
0316009WL000919
|
Sape Tassok
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F02
|
|
MR SAPE TASUK
|
()
|
123
|
Sarli
|
AR-16-009-005-003/55 (Sape)
|
0316009000NRG23301120220095307
|
02/12/2022
|
Sape Tala
|
0316009WL000919
|
Sape Tala
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F07
|
|
MR SAPE TAYENG
|
()
|
124
|
Sarli
|
AR-16-009-005-003/59 (Sape)
|
0316009000NRG23301120220095309
|
02/12/2022
|
Sape Yari
|
0316009WL000919
|
Sape Yari
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F1A
|
|
MISS SAPE YARI
|
()
|
125
|
Sarli
|
AR-16-009-005-003/63 (Sape)
|
0316009000NRG23301120220095311
|
02/12/2022
|
SAPE TAJA
|
0316009WL000919
|
SAPE TAJA
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F08
|
|
MR SAPE TAJA
|
()
|
126
|
Sarli
|
AR-16-009-005-003/70 (Sape)
|
0316009000NRG23301120220095313
|
02/12/2022
|
SAPE GONEI
|
0316009WL000919
|
SAPE GONEI
|
00415
|
SBIN0011622
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F2A
|
|
MR SAPE OMO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204120
|
204120
|
|
|
|
|
|
|
|
127
|
Sarli
|
AR-16-009-005-003/236 (Sape)
|
0316009000NRG23301120220095255
|
02/12/2022
|
Sape Kakum
|
0316009WL000919
|
Sape Kakum
|
00415
|
SBIN0011623
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F36
|
|
MISS SAPE KAKUM
|
()
|
128
|
Sarli
|
AR-16-009-005-003/237 (Sape)
|
0316009000NRG23301120220095256
|
02/12/2022
|
Sape Tagin
|
0316009WL000919
|
Sape Tagin
|
00415
|
SBIN0011623
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F35
|
|
MR SAPE TAGIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
129
|
Sarli
|
AR-16-009-005-003/192 (Sape)
|
0316009000NRG23301120220095214
|
02/12/2022
|
sape siku
|
0316009WL000919
|
sape siku
|
00415
|
SBIN0012976
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F37
|
|
MS YANGFO YAME
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
130
|
Sarli
|
AR-16-009-005-001/7 (Sape)
|
0316009000NRG23301120220095119
|
02/12/2022
|
Waru Kiatung
|
0316009WL000919
|
Waru Kiatung
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F3F
|
|
MISS PUJA GURUNG
|
()
|
131
|
Sarli
|
AR-16-009-005-001/9 (Sape)
|
0316009000NRG23301120220095122
|
02/12/2022
|
tapam
|
0316009WL000919
|
tapam
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F3A
|
|
MISS SORITA PAW
|
()
|
132
|
Sarli
|
AR-16-009-005-002/14 (Sape)
|
0316009000NRG23301120220095124
|
02/12/2022
|
Chindu Kijik
|
0316009WL000919
|
Chindu Kijik
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F3C
|
|
MRS JAYANTI PANGING
|
()
|
133
|
Sarli
|
AR-16-009-005-002/17 (Sape)
|
0316009000NRG23301120220095127
|
02/12/2022
|
sario tania
|
0316009WL000919
|
sario tania
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F46
|
|
MRS PUSPA MORANG
|
()
|
134
|
Sarli
|
AR-16-009-005-002/20 (Sape)
|
0316009000NRG23301120220095140
|
02/12/2022
|
SARIO
|
0316009WL000919
|
SARIO
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F45
|
|
MISS MEE NORAH
|
()
|
135
|
Sarli
|
AR-16-009-005-002/75 (Sape)
|
0316009000NRG23301120220095159
|
02/12/2022
|
kayu
|
0316009WL000919
|
kayu
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F39
|
|
MRS RINA PANGING
|
()
|
136
|
Sarli
|
AR-16-009-005-002/78 (Sape)
|
0316009000NRG23301120220095162
|
02/12/2022
|
Chintek
|
0316009WL000919
|
Chintek
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F38
|
|
MRS RUMI PEGU
|
()
|
137
|
Sarli
|
AR-16-009-005-003/170 (Sape)
|
0316009000NRG23301120220095203
|
02/12/2022
|
sape bamaing
|
0316009WL000919
|
sape bamaing
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F3D
|
|
SHRI BONI DOLEY
|
()
|
138
|
Sarli
|
AR-16-009-005-003/195 (Sape)
|
0316009000NRG23301120220095217
|
02/12/2022
|
SAPE BACHUWA
|
0316009WL000919
|
SAPE BACHUWA
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F41
|
|
MISS YAMI TAYE
|
()
|
139
|
Sarli
|
AR-16-009-005-003/209 (Sape)
|
0316009000NRG23301120220095228
|
02/12/2022
|
pisa maya
|
0316009WL000919
|
pisa maya
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F44
|
|
MISS OJEM MILI
|
()
|
140
|
Sarli
|
AR-16-009-005-003/226 (Sape)
|
0316009000NRG23301120220095245
|
02/12/2022
|
TAKU
|
0316009WL000919
|
TAKU
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F43
|
|
SHRI OTEM PANGING
|
()
|
141
|
Sarli
|
AR-16-009-005-003/235 (Sape)
|
0316009000NRG23301120220095254
|
02/12/2022
|
omo
|
0316009WL000919
|
omo
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F42
|
|
MISS METHE MILI
|
()
|
142
|
Sarli
|
AR-16-009-005-003/244 (Sape)
|
0316009000NRG23301120220095261
|
02/12/2022
|
riniu
|
0316009WL000919
|
riniu
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F40
|
|
SHRI LEETUL DEORI
|
()
|
143
|
Sarli
|
AR-16-009-005-003/259 (Sape)
|
0316009000NRG23301120220095274
|
02/12/2022
|
yalo
|
0316009WL000919
|
yalo
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F3E
|
|
MRS TANAYA MORANG
|
()
|
144
|
Sarli
|
AR-16-009-005-003/81 (Sape)
|
0316009000NRG23301120220095320
|
02/12/2022
|
sape yaping
|
0316009WL000919
|
sape yaping
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F3B
|
|
MISS SIYUM TAYENG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
145
|
Sarli
|
AR-16-009-005-003/166 (Sape)
|
0316009000NRG23301120220095199
|
02/12/2022
|
yayou
|
0316009WL000919
|
yayou
|
00415
|
SBIN0015198
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F47
|
|
MR NIPU DEORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
146
|
Sarli
|
AR-16-009-005-001/20 (Sape)
|
0316009000NRG23301120220095093
|
02/12/2022
|
chingdu suyu
|
0316009WL000919
|
chingdu suyu
|
00415
|
SBIN0017205
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F48
|
|
MISS GEM PENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
147
|
Sarli
|
AR-16-009-005-002/18 (Sape)
|
0316009000NRG23301120220095129
|
02/12/2022
|
Sario sama
|
0316009WL000919
|
Sario sama
|
00415
|
SBIN0018744
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F4B
|
|
MISS TOSSUM NYARE
|
()
|
148
|
Sarli
|
AR-16-009-005-002/19 (Sape)
|
0316009000NRG23301120220095137
|
02/12/2022
|
sario chachu
|
0316009WL000919
|
sario chachu
|
00415
|
SBIN0018744
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F49
|
|
MS LILY NYARE
|
()
|
149
|
Sarli
|
AR-16-009-005-002/33 (Sape)
|
0316009000NRG23301120220095155
|
02/12/2022
|
sario talom
|
0316009WL000919
|
sario talom
|
00415
|
SBIN0018744
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
N1222000F6F4A
|
|
MS NASSUM NYARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482760
|
482760
|
|
|
|
|
|
|
|