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
|
Palin
|
AR-16-005-021-002/1300 ()
|
0316005000NRG23150320230169910
|
22/03/2023
|
DOHU TOSUM
|
0316005WL001467
|
DOHU TOSUM
|
00045
|
BARB0ITANAG
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF64
|
|
DOHU TOSUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
2
|
Palin
|
AR-16-005-021-002/1260 ()
|
0316005000NRG23150320230169882
|
22/03/2023
|
JAMRU RECHI
|
0316005WL001467
|
JAMRU RECHI
|
00354
|
PUNB0478300
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF65
|
|
JAMRU RECHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
3
|
Palin
|
AR-16-005-021-001/100 ()
|
0316005000NRG23150320230169840
|
22/03/2023
|
DOHU ADU
|
0316005WL001467
|
DOHU ADU
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF66
|
|
MR ADU DOHU
|
()
|
4
|
Palin
|
AR-16-005-021-001/115 ()
|
0316005000NRG23150320230169846
|
22/03/2023
|
dohu sonam
|
0316005WL001467
|
dohu sonam
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF68
|
|
MR DOHU SONAM
|
()
|
5
|
Palin
|
AR-16-005-021-002/1346 ()
|
0316005000NRG23150320230169938
|
22/03/2023
|
BIRI SASUM
|
0316005WL001467
|
BIRI SASUM
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF69
|
|
MISS BIRI SASUM
|
()
|
6
|
Palin
|
AR-16-005-021-002/4 ()
|
0316005000NRG23150320230169989
|
22/03/2023
|
biri tana
|
0316005WL001467
|
biri tana
|
00415
|
SBIN0001396
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF67
|
|
MRS BIRI YAMING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
7
|
Palin
|
AR-16-005-021-002/1225 ()
|
0316005000NRG23150320230169874
|
22/03/2023
|
Dohu Nari
|
0316005WL001467
|
Dohu Nari
|
00415
|
SBIN0003232
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF6B
|
|
MRS DOHU NARI
|
()
|
8
|
Palin
|
AR-16-005-021-002/351 ()
|
0316005000NRG23150320230169988
|
22/03/2023
|
Biri Andrew
|
0316005WL001467
|
Biri Andrew
|
00415
|
SBIN0003232
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF6A
|
|
MR BIRI ANDREW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
9
|
Palin
|
AR-16-005-021-002/1323 ()
|
0316005000NRG23150320230169915
|
22/03/2023
|
DOHU PEE
|
0316005WL001467
|
DOHU PEE
|
00415
|
SBIN0003915
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF6C
|
|
MR DOHU PEE
|
()
|
10
|
Palin
|
AR-16-005-021-002/1337 ()
|
0316005000NRG23150320230169928
|
22/03/2023
|
GOJU SUNMAI SINGPHO
|
0316005WL001467
|
GOJU SUNMAI SINGPHO
|
00415
|
SBIN0003915
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF6F
|
|
MS GOJU SUNMAI SINGPHO
|
()
|
11
|
Palin
|
AR-16-005-021-002/1340 ()
|
0316005000NRG23150320230169932
|
22/03/2023
|
JUNTEE DOHU
|
0316005WL001467
|
JUNTEE DOHU
|
00415
|
SBIN0003915
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF6E
|
|
MRS JUNTEE MOSSANG
|
()
|
12
|
Palin
|
AR-16-005-021-002/1342 ()
|
0316005000NRG23150320230169934
|
22/03/2023
|
DOHU TALE
|
0316005WL001467
|
DOHU TALE
|
00415
|
SBIN0003915
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF6D
|
|
MR DOHU TALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
13
|
Palin
|
AR-16-005-021-002/1255 ()
|
0316005000NRG23150320230169877
|
22/03/2023
|
NANGBIA TARUM
|
0316005WL001467
|
NANGBIA TARUM
|
00415
|
SBIN0006091
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF76
|
|
MR NANGBIA TARUM
|
()
|
14
|
Palin
|
AR-16-005-021-002/1258 ()
|
0316005000NRG23150320230169880
|
22/03/2023
|
MERRY GYADI
|
0316005WL001467
|
MERRY GYADI
|
00415
|
SBIN0006091
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF71
|
|
MR TADAR TABA
|
()
|
15
|
Palin
|
AR-16-005-021-002/1259 ()
|
0316005000NRG23150320230169881
|
22/03/2023
|
DOHU CHUMPA
|
0316005WL001467
|
DOHU CHUMPA
|
00415
|
SBIN0006091
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF73
|
|
MISS DOHU CHUMPA
|
()
|
16
|
Palin
|
AR-16-005-021-002/1275 ()
|
0316005000NRG23150320230169890
|
22/03/2023
|
DOHU YAYAR
|
0316005WL001467
|
DOHU YAYAR
|
00415
|
SBIN0006091
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF77
|
|
MISS DOHU YAYAR
|
()
|
17
|
Palin
|
AR-16-005-021-002/1284 ()
|
0316005000NRG23150320230169898
|
22/03/2023
|
BIRI TACHA
|
0316005WL001467
|
BIRI TACHA
|
00415
|
SBIN0006091
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF75
|
|
MRS BIRI NANIU
|
()
|
18
|
Palin
|
AR-16-005-021-002/132 ()
|
0316005000NRG23150320230169914
|
22/03/2023
|
biri kumar
|
0316005WL001467
|
biri kumar
|
00415
|
SBIN0006091
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF70
|
|
MR BIRI KUMAR
|
()
|
19
|
Palin
|
AR-16-005-021-002/1330 ()
|
0316005000NRG23150320230169922
|
22/03/2023
|
NABAM APUNG
|
0316005WL001467
|
NABAM APUNG
|
00415
|
SBIN0006091
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF72
|
|
MISS NABAM APUNG
|
()
|
20
|
Palin
|
AR-16-005-021-002/1338 ()
|
0316005000NRG23150320230169929
|
22/03/2023
|
JAMES DOHU
|
0316005WL001467
|
JAMES DOHU
|
00415
|
SBIN0006091
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF74
|
|
MR JAMES DOHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
21
|
Palin
|
AR-16-005-021-001/101 ()
|
0316005000NRG23150320230169841
|
22/03/2023
|
BIRI ANITA
|
0316005WL001467
|
BIRI ANITA
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF88
|
|
MRS BIRI ANITA
|
()
|
22
|
Palin
|
AR-16-005-021-001/109 ()
|
0316005000NRG23150320230169842
|
22/03/2023
|
dohu rama
|
0316005WL001467
|
dohu rama
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF9A
|
|
MR RAMA DOHU
|
()
|
23
|
Palin
|
AR-16-005-021-001/113 ()
|
0316005000NRG23150320230169844
|
22/03/2023
|
dohu lokar
|
0316005WL001467
|
dohu lokar
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF8B
|
|
MR DOHU LOKON
|
()
|
24
|
Palin
|
AR-16-005-021-001/114 ()
|
0316005000NRG23150320230169845
|
22/03/2023
|
dohu nikam
|
0316005WL001467
|
dohu nikam
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF7B
|
|
MR DOHU NIKAM
|
()
|
25
|
Palin
|
AR-16-005-021-001/117 ()
|
0316005000NRG23150320230169847
|
22/03/2023
|
biri apa
|
0316005WL001467
|
biri apa
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFA9
|
|
MRS BIRI APA
|
()
|
26
|
Palin
|
AR-16-005-021-001/144 ()
|
0316005000NRG23150320230169848
|
22/03/2023
|
biri gatu
|
0316005WL001467
|
biri gatu
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF78
|
|
BIRI GATU
|
()
|
27
|
Palin
|
AR-16-005-021-001/174 ()
|
0316005000NRG23150320230169849
|
22/03/2023
|
TAKAM TERESA
|
0316005WL001467
|
TAKAM TERESA
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFAA
|
|
MRS TAKAM TERESA
|
()
|
28
|
Palin
|
AR-16-005-021-001/180 ()
|
0316005000NRG23150320230169850
|
22/03/2023
|
DOHU MEENA
|
0316005WL001467
|
DOHU MEENA
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFB5
|
|
MISS DOHU MEENA
|
()
|
29
|
Palin
|
AR-16-005-021-001/193 ()
|
0316005000NRG23150320230169851
|
22/03/2023
|
DOHU PUYUM
|
0316005WL001467
|
DOHU PUYUM
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF98
|
|
MRS DOHU YAYUM IDUI
|
()
|
30
|
Palin
|
AR-16-005-021-001/197 ()
|
0316005000NRG23150320230169852
|
22/03/2023
|
DOHU YAJI
|
0316005WL001467
|
DOHU YAJI
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFC1
|
|
MRS DOHU YAJI
|
()
|
31
|
Palin
|
AR-16-005-021-001/203 ()
|
0316005000NRG23150320230169853
|
22/03/2023
|
BIRI YACHAM
|
0316005WL001467
|
BIRI YACHAM
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFB2
|
|
MRS BIRI YACHAM
|
()
|
32
|
Palin
|
AR-16-005-021-001/64 ()
|
0316005000NRG23150320230169854
|
22/03/2023
|
D depen
|
0316005WL001467
|
D depen
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF80
|
|
MR DOHU DEPEN
|
()
|
33
|
Palin
|
AR-16-005-021-001/73 ()
|
0316005000NRG23150320230169857
|
22/03/2023
|
Dohu Okio
|
0316005WL001467
|
Dohu Okio
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF8C
|
|
MRS DOHU OKIO
|
()
|
34
|
Palin
|
AR-16-005-021-001/95 ()
|
0316005000NRG23150320230169859
|
22/03/2023
|
dohu tapa
|
0316005WL001467
|
dohu tapa
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFA2
|
|
MR DOHU TAPA
|
()
|
35
|
Palin
|
AR-16-005-021-001/99 ()
|
0316005000NRG23150320230169863
|
22/03/2023
|
Dohu Yapey
|
0316005WL001467
|
Dohu Yapey
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF7E
|
|
MRS DOHU YAPEY
|
()
|
36
|
Palin
|
AR-16-005-021-002/10 ()
|
0316005000NRG23150320230169864
|
22/03/2023
|
biri nikia
|
0316005WL001467
|
biri nikia
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF87
|
|
MRS BIRI NIKIA
|
()
|
37
|
Palin
|
AR-16-005-021-002/106 ()
|
0316005000NRG23150320230169866
|
22/03/2023
|
dari yaji
|
0316005WL001467
|
dari yaji
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF9C
|
|
MRS DARI YAJI
|
()
|
38
|
Palin
|
AR-16-005-021-002/109 ()
|
0316005000NRG23150320230169868
|
22/03/2023
|
biri takio
|
0316005WL001467
|
biri takio
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF97
|
|
MR BIRI TAKIO
|
()
|
39
|
Palin
|
AR-16-005-021-002/110 ()
|
0316005000NRG23150320230169869
|
22/03/2023
|
biri kiochi
|
0316005WL001467
|
biri kiochi
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF7A
|
|
MRS BIRI KIOCHI
|
()
|
40
|
Palin
|
AR-16-005-021-002/1222 ()
|
0316005000NRG23150320230169872
|
22/03/2023
|
BIRI KECHAK
|
0316005WL001467
|
BIRI KECHAK
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF86
|
|
MR BIRI KECHAK
|
()
|
41
|
Palin
|
AR-16-005-021-002/1224 ()
|
0316005000NRG23150320230169873
|
22/03/2023
|
Tassar Ayuk
|
0316005WL001467
|
Tassar Ayuk
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFA4
|
|
MISS TASSAR AYUK
|
()
|
42
|
Palin
|
AR-16-005-021-002/1253 ()
|
0316005000NRG23150320230169875
|
22/03/2023
|
DOHU MARY
|
0316005WL001467
|
DOHU MARY
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFAD
|
|
MISS DOHU MARY
|
()
|
43
|
Palin
|
AR-16-005-021-002/1257 ()
|
0316005000NRG23150320230169879
|
22/03/2023
|
BIRI SAYAK
|
0316005WL001467
|
BIRI SAYAK
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF79
|
|
MS ASHA VHSC COMMITTEE RAKSO
|
()
|
44
|
Palin
|
AR-16-005-021-002/1268 ()
|
0316005000NRG23150320230169886
|
22/03/2023
|
BIRI YAKU
|
0316005WL001467
|
BIRI YAKU
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFB1
|
|
MRS BIRI YAKU
|
()
|
45
|
Palin
|
AR-16-005-021-002/1269 ()
|
0316005000NRG23150320230169887
|
22/03/2023
|
BIRI ANTONY
|
0316005WL001467
|
BIRI ANTONY
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFAF
|
|
MR BIRI ANTONY
|
()
|
46
|
Palin
|
AR-16-005-021-002/1271 ()
|
0316005000NRG23150320230169888
|
22/03/2023
|
TAKAM YANI
|
0316005WL001467
|
TAKAM YANI
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFAE
|
|
MRS TAKAM YANI
|
()
|
47
|
Palin
|
AR-16-005-021-002/1276 ()
|
0316005000NRG23150320230169891
|
22/03/2023
|
TARH MEMA
|
0316005WL001467
|
TARH MEMA
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF99
|
|
MISS TARH MEMA
|
()
|
48
|
Palin
|
AR-16-005-021-002/1278 ()
|
0316005000NRG23150320230169893
|
22/03/2023
|
DOHU JOHN
|
0316005WL001467
|
DOHU JOHN
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFB4
|
|
MR DOHU JOHN
|
()
|
49
|
Palin
|
AR-16-005-021-002/128 ()
|
0316005000NRG23150320230169895
|
22/03/2023
|
biri opa
|
0316005WL001467
|
biri opa
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF7C
|
|
MRS BIRI OPA
|
()
|
50
|
Palin
|
AR-16-005-021-002/1280 ()
|
0316005000NRG23150320230169896
|
22/03/2023
|
DARI MENU
|
0316005WL001467
|
DARI MENU
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFA0
|
|
MRS DARI MINU
|
()
|
51
|
Palin
|
AR-16-005-021-002/1286 ()
|
0316005000NRG23150320230169900
|
22/03/2023
|
NANGBIA MONI
|
0316005WL001467
|
NANGBIA MONI
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFA3
|
|
MRS NANGBIA MONI
|
()
|
52
|
Palin
|
AR-16-005-021-002/1289 ()
|
0316005000NRG23150320230169902
|
22/03/2023
|
NANGRAM THOMAS
|
0316005WL001467
|
NANGRAM THOMAS
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFBA
|
|
MR NANGRAM THOMAS
|
()
|
53
|
Palin
|
AR-16-005-021-002/1298 ()
|
0316005000NRG23150320230169907
|
22/03/2023
|
DOHU MELO
|
0316005WL001467
|
DOHU MELO
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFBE
|
|
MRS DOHU MELO
|
()
|
54
|
Palin
|
AR-16-005-021-002/13 ()
|
0316005000NRG23150320230169909
|
22/03/2023
|
dari yapek
|
0316005WL001467
|
dari yapek
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF82
|
|
DARI YAPAK
|
()
|
55
|
Palin
|
AR-16-005-021-002/1301 ()
|
0316005000NRG23150320230169911
|
22/03/2023
|
DOHU MAMU
|
0316005WL001467
|
DOHU MAMU
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFBD
|
|
MRS DOHU MAMU
|
()
|
56
|
Palin
|
AR-16-005-021-002/1328 ()
|
0316005000NRG23150320230169920
|
22/03/2023
|
DOHU SIMI
|
0316005WL001467
|
DOHU SIMI
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFBF
|
|
MRS DOHU SIMI
|
()
|
57
|
Palin
|
AR-16-005-021-002/1345 ()
|
0316005000NRG23150320230169937
|
22/03/2023
|
BIRI PANA
|
0316005WL001467
|
BIRI PANA
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFC0
|
|
MISS BIRI PANA
|
()
|
58
|
Palin
|
AR-16-005-021-002/135 ()
|
0316005000NRG23150320230169942
|
22/03/2023
|
dohu yapa
|
0316005WL001467
|
dohu yapa
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF91
|
|
MISS DOHU YAPA
|
()
|
59
|
Palin
|
AR-16-005-021-002/14 ()
|
0316005000NRG23150320230169948
|
22/03/2023
|
biri noni
|
0316005WL001467
|
biri noni
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF85
|
|
MR BIRI JONI
|
()
|
60
|
Palin
|
AR-16-005-021-002/140 ()
|
0316005000NRG23150320230169949
|
22/03/2023
|
biri yate
|
0316005WL001467
|
biri yate
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFA1
|
|
MRS BIRI YATE
|
()
|
61
|
Palin
|
AR-16-005-021-002/145 ()
|
0316005000NRG23150320230169951
|
22/03/2023
|
biri sima
|
0316005WL001467
|
biri sima
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFA5
|
|
MR BIRI SIMA
|
()
|
62
|
Palin
|
AR-16-005-021-002/146 ()
|
0316005000NRG23150320230169952
|
22/03/2023
|
dari yakia
|
0316005WL001467
|
dari yakia
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF84
|
|
MRS DARI YAKIA
|
()
|
63
|
Palin
|
AR-16-005-021-002/153 ()
|
0316005000NRG23150320230169955
|
22/03/2023
|
dohu naku
|
0316005WL001467
|
dohu naku
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFAB
|
|
MR DOHU NAKU
|
()
|
64
|
Palin
|
AR-16-005-021-002/157 ()
|
0316005000NRG23150320230169957
|
22/03/2023
|
biri lama
|
0316005WL001467
|
biri lama
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFA6
|
|
MR BIRI LAYA
|
()
|
65
|
Palin
|
AR-16-005-021-002/159 ()
|
0316005000NRG23150320230169959
|
22/03/2023
|
dohu mery
|
0316005WL001467
|
dohu mery
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF96
|
|
MS DOHU MARY
|
()
|
66
|
Palin
|
AR-16-005-021-002/163 ()
|
0316005000NRG23150320230169962
|
22/03/2023
|
dohu apa
|
0316005WL001467
|
dohu apa
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF8A
|
|
MR DOHU APA
|
()
|
67
|
Palin
|
AR-16-005-021-002/170 ()
|
0316005000NRG23150320230169963
|
22/03/2023
|
DOHU NIKUM
|
0316005WL001467
|
DOHU NIKUM
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFB3
|
|
MR DOHU NIKUM
|
()
|
68
|
Palin
|
AR-16-005-021-002/171 ()
|
0316005000NRG23150320230169964
|
22/03/2023
|
Biri Laya
|
0316005WL001467
|
Biri Laya
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF8F
|
|
MR BIRI LAMA
|
()
|
69
|
Palin
|
AR-16-005-021-002/178 ()
|
0316005000NRG23150320230169965
|
22/03/2023
|
YAMAK BIRI
|
0316005WL001467
|
YAMAK BIRI
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF93
|
|
MRS YAMEK BIRI
|
()
|
70
|
Palin
|
AR-16-005-021-002/198 ()
|
0316005000NRG23150320230169966
|
22/03/2023
|
NANGBIA YAMANG
|
0316005WL001467
|
NANGBIA YAMANG
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFA8
|
|
MRS NANGBIA YAMANG
|
()
|
71
|
Palin
|
AR-16-005-021-002/199 ()
|
0316005000NRG23150320230169967
|
22/03/2023
|
Dari Mangpak
|
0316005WL001467
|
Dari Mangpak
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF89
|
|
MR DARI MANGPAK
|
()
|
72
|
Palin
|
AR-16-005-021-002/2 ()
|
0316005000NRG23150320230169968
|
22/03/2023
|
biri negia
|
0316005WL001467
|
biri negia
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF7F
|
|
MRS BIRI SAYAK
|
()
|
73
|
Palin
|
AR-16-005-021-002/200 ()
|
0316005000NRG23150320230169969
|
22/03/2023
|
BTA NYITUM
|
0316005WL001467
|
BTA NYITUM
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF81
|
|
MR BTA NYITUM
|
()
|
74
|
Palin
|
AR-16-005-021-002/201 ()
|
0316005000NRG23150320230169970
|
22/03/2023
|
Biri Taba
|
0316005WL001467
|
Biri Taba
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF92
|
|
MR BIRI TABA
|
()
|
75
|
Palin
|
AR-16-005-021-002/202 ()
|
0316005000NRG23150320230169971
|
22/03/2023
|
BIRI YAKIO
|
0316005WL001467
|
BIRI YAKIO
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF9D
|
|
MRS BIRI YAKIO
|
()
|
76
|
Palin
|
AR-16-005-021-002/25 ()
|
0316005000NRG23150320230169975
|
22/03/2023
|
Biri Yanu
|
0316005WL001467
|
Biri Yanu
|
00415
|
SBIN0007874
|
1512
|
1512
|
Processed
|
25/03/2023
|
|
N0323022EFF9E
|
|
MR BIRI TAKAM
|
()
|
77
|
Palin
|
AR-16-005-021-002/285 ()
|
0316005000NRG23150320230169976
|
22/03/2023
|
TASSAR NAKU
|
0316005WL001467
|
TASSAR NAKU
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFB7
|
|
MISS TASSAR NAKU
|
()
|
78
|
Palin
|
AR-16-005-021-002/286 ()
|
0316005000NRG23150320230169977
|
22/03/2023
|
DOHU KAME
|
0316005WL001467
|
DOHU KAME
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFBB
|
|
MR DOHU KAME DUI
|
()
|
79
|
Palin
|
AR-16-005-021-002/287 ()
|
0316005000NRG23150320230169978
|
22/03/2023
|
DOHU YAPA DUI
|
0316005WL001467
|
DOHU YAPA DUI
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF9F
|
|
MISS DOHU YAPA DUI
|
()
|
80
|
Palin
|
AR-16-005-021-002/297 ()
|
0316005000NRG23150320230169981
|
22/03/2023
|
NANGBIA LUCY
|
0316005WL001467
|
NANGBIA LUCY
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF9B
|
|
MISS NANGBIA LUCY
|
()
|
81
|
Palin
|
AR-16-005-021-002/298 ()
|
0316005000NRG23150320230169982
|
22/03/2023
|
BIRI YAYING
|
0316005WL001467
|
BIRI YAYING
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFAC
|
|
MRS BIRI YAYING
|
()
|
82
|
Palin
|
AR-16-005-021-002/300 ()
|
0316005000NRG23150320230169984
|
22/03/2023
|
Biri Taking
|
0316005WL001467
|
Biri Taking
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF95
|
|
MR BIRI TAKING
|
()
|
83
|
Palin
|
AR-16-005-021-002/301 ()
|
0316005000NRG23150320230169985
|
22/03/2023
|
PATEY YAMANG
|
0316005WL001467
|
PATEY YAMANG
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFB8
|
|
MISS PATEY YAMANG
|
()
|
84
|
Palin
|
AR-16-005-021-002/350 ()
|
0316005000NRG23150320230169987
|
22/03/2023
|
Tadar Hema
|
0316005WL001467
|
Tadar Hema
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFB6
|
|
MR TADAR ADO
|
()
|
85
|
Palin
|
AR-16-005-021-002/82 ()
|
0316005000NRG23150320230169990
|
22/03/2023
|
DOHU PINIA
|
0316005WL001467
|
DOHU PINIA
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF90
|
|
MISS DOHU PINIA
|
()
|
86
|
Palin
|
AR-16-005-021-002/85 ()
|
0316005000NRG23150320230169992
|
22/03/2023
|
biri takik
|
0316005WL001467
|
biri takik
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF7D
|
|
MR BIRI TAKIK
|
()
|
87
|
Palin
|
AR-16-005-021-002/89 ()
|
0316005000NRG23150320230169993
|
22/03/2023
|
biri dokum
|
0316005WL001467
|
biri dokum
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF8E
|
|
MR BIRI DOKUM
|
()
|
88
|
Palin
|
AR-16-005-021-002/91 ()
|
0316005000NRG23150320230169994
|
22/03/2023
|
tadar ado
|
0316005WL001467
|
tadar ado
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF94
|
|
MRS TADER HEMA
|
()
|
89
|
Palin
|
AR-16-005-021-003/1200 ()
|
0316005000NRG23150320230169995
|
22/03/2023
|
BIRI HASSANG
|
0316005WL001467
|
BIRI HASSANG
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF8D
|
|
MRS CHARU YAKUM
|
()
|
90
|
Palin
|
AR-16-005-021-003/1227 ()
|
0316005000NRG23150320230169996
|
22/03/2023
|
Biri Rina
|
0316005WL001467
|
Biri Rina
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFB0
|
|
MRS BIRI RINA
|
()
|
91
|
Palin
|
AR-16-005-021-003/304 ()
|
0316005000NRG23150320230169999
|
22/03/2023
|
BIRI THOMAS
|
0316005WL001467
|
BIRI THOMAS
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFB9
|
|
SHRI BIRI THOMAS
|
()
|
92
|
Palin
|
AR-16-005-021-003/305 ()
|
0316005000NRG23150320230170000
|
22/03/2023
|
BIRI ACHUM
|
0316005WL001467
|
BIRI ACHUM
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFBC
|
|
MISS BIRI ACHUM
|
()
|
93
|
Palin
|
AR-16-005-021-003/361 ()
|
0316005000NRG23150320230170001
|
22/03/2023
|
Dohu Taram
|
0316005WL001467
|
Dohu Taram
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFF83
|
|
MR DOHU TARAM
|
()
|
94
|
Palin
|
AR-16-005-021-003/364 ()
|
0316005000NRG23150320230170002
|
22/03/2023
|
Biri Pinchang
|
0316005WL001467
|
Biri Pinchang
|
00415
|
SBIN0007874
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFA7
|
|
MR BIRI PINCHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222264
|
222264
|
|
|
|
|
|
|
|
95
|
Palin
|
AR-16-005-021-002/1262 ()
|
0316005000NRG23150320230169883
|
22/03/2023
|
DOHU NONI
|
0316005WL001467
|
DOHU NONI
|
00415
|
SBIN0010764
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFC2
|
|
MS APO DOHU NONI DUI
|
()
|
96
|
Palin
|
AR-16-005-021-002/1264 ()
|
0316005000NRG23150320230169884
|
22/03/2023
|
DOHU ANU
|
0316005WL001467
|
DOHU ANU
|
00415
|
SBIN0010764
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFC9
|
|
MISS APO DOHUANU DUI
|
()
|
97
|
Palin
|
AR-16-005-021-002/1287 ()
|
0316005000NRG23150320230169901
|
22/03/2023
|
TABA YANO
|
0316005WL001467
|
TABA YANO
|
00415
|
SBIN0010764
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFC6
|
|
MISS TABAYANO YANO
|
()
|
98
|
Palin
|
AR-16-005-021-002/1327 ()
|
0316005000NRG23150320230169919
|
22/03/2023
|
DOHU JAMES
|
0316005WL001467
|
DOHU JAMES
|
00415
|
SBIN0010764
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFC3
|
|
SHRI DOHU JAMES
|
()
|
99
|
Palin
|
AR-16-005-021-002/1343 ()
|
0316005000NRG23150320230169935
|
22/03/2023
|
DOHU ANE MARY
|
0316005WL001467
|
DOHU ANE MARY
|
00415
|
SBIN0010764
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFC5
|
|
MISS DOHU MARY
|
()
|
100
|
Palin
|
AR-16-005-021-002/1348 ()
|
0316005000NRG23150320230169940
|
22/03/2023
|
BIRI JAMES
|
0316005WL001467
|
BIRI JAMES
|
00415
|
SBIN0010764
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFC4
|
|
MR BIRI JAMES
|
()
|
101
|
Palin
|
AR-16-005-021-002/1349 ()
|
0316005000NRG23150320230169941
|
22/03/2023
|
BIRI MIBOM
|
0316005WL001467
|
BIRI MIBOM
|
00415
|
SBIN0010764
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFC8
|
|
MASTER BIRI MIBOM
|
()
|
102
|
Palin
|
AR-16-005-021-002/1355 ()
|
0316005000NRG23150320230169944
|
22/03/2023
|
DOHU YAMANG
|
0316005WL001467
|
DOHU YAMANG
|
00415
|
SBIN0010764
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFCA
|
|
MRS DOHU YAMANG
|
()
|
103
|
Palin
|
AR-16-005-021-002/296 ()
|
0316005000NRG23150320230169980
|
22/03/2023
|
DOHU AMAK
|
0316005WL001467
|
DOHU AMAK
|
00415
|
SBIN0010764
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFCB
|
|
MISS DOHU AMAK
|
()
|
104
|
Palin
|
AR-16-005-021-003/201 ()
|
0316005000NRG23150320230169997
|
22/03/2023
|
BIRI TAKAR
|
0316005WL001467
|
BIRI TAKAR
|
00415
|
SBIN0010764
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFC7
|
|
MR BIRI TAKAR
|
()
|
105
|
Palin
|
AR-16-005-021-003/203 ()
|
0316005000NRG23150320230169998
|
22/03/2023
|
BIRI NANI
|
0316005WL001467
|
BIRI NANI
|
00415
|
SBIN0010764
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFCC
|
|
MISS BIRI NANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
106
|
Palin
|
AR-16-005-021-002/1277 ()
|
0316005000NRG23150320230169892
|
22/03/2023
|
DOHU YADANG
|
0316005WL001467
|
DOHU YADANG
|
00415
|
SBIN0015198
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFCD
|
|
MISS DOHU YADANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
107
|
Palin
|
AR-16-005-021-002/1331 ()
|
0316005000NRG23150320230169923
|
22/03/2023
|
TAMA DOHU
|
0316005WL001467
|
TAMA DOHU
|
00415
|
SBIN0015338
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFCE
|
|
MR TAMA DOHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
108
|
Palin
|
AR-16-005-021-002/1296 ()
|
0316005000NRG23150320230169905
|
22/03/2023
|
DOHU LOYA
|
0316005WL001467
|
DOHU LOYA
|
00415
|
SBIN0015550
|
3024
|
3024
|
Processed
|
25/03/2023
|
|
N0323022EFFCF
|
|
MR DOHU LOYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325080
|
325080
|
|
|
|
|
|
|
|