|
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
|
Tali
|
AR-16-010-003-001/63
()
|
0316010000NRG22160920220198463
|
29/11/2022
|
tadik
|
0316010WL0001917
|
tadik
|
00026
|
SBIN0RRARGB
|
3180
|
3180
|
Rejected
|
17/02/2023
|
|
N112201AE3995
|
No Such Account
|
|
|
|
2
|
Tali
|
AR-16-010-004-003/179
()
|
0316010000NRG22160920220198473
|
29/11/2022
|
T Tanu
|
0316010WL0001918
|
T Tanu
|
00026
|
SBIN0RRARGB
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE398D
|
|
T Tanu
|
()
|
|
3
|
Tali
|
AR-16-010-010-003/182
()
|
0316010000NRG22180920220199595
|
29/11/2022
|
Yaje
|
0316010WL0001941
|
Yaje
|
00026
|
SBIN0RRARGB
|
3180
|
3180
|
Rejected
|
17/02/2023
|
|
N112201AE3994
|
No Such Account
|
|
|
|
4
|
Tali
|
AR-16-010-012-001/166
()
|
0316010000NRG22160920220198511
|
29/11/2022
|
MUI YAME
|
0316010WL0001919
|
MUI YAME
|
00026
|
SBIN0RRARGB
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE398B
|
|
MUI YAME
|
()
|
|
5
|
Tali
|
AR-16-010-013-001/3662
()
|
0316010000NRG22160920220199176
|
29/11/2022
|
dayum tager
|
0316010WL0001929
|
dayum tager
|
00026
|
SBIN0RRARGB
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE398E
|
|
dayum tager
|
()
|
|
6
|
Tali
|
AR-16-010-013-001/3694
()
|
0316010000NRG22160920220199173
|
29/11/2022
|
Langha Tayum
|
0316010WL0001929
|
Langha Tayum
|
00026
|
SBIN0RRARGB
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE3997
|
|
Langha Tayum
|
()
|
|
7
|
Tali
|
AR-16-010-017-001/201
()
|
0316010000NRG22160920220198557
|
29/11/2022
|
MUI ANA
|
0316010WL0001919
|
MUI ANA
|
00026
|
SBIN0RRARGB
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE398C
|
|
MUI ANA
|
()
|
|
8
|
Tali
|
AR-19-010-011-002/290
()
|
0316010000NRG22160920220199138
|
29/11/2022
|
GICHIK TALIN
|
0316010WL0001927
|
GICHIK TALIN
|
00026
|
SBIN0RRARGB
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3992
|
|
GICHIK TALIN
|
()
|
|
9
|
Tali
|
AR-19-010-011-002/300
()
|
0316010000NRG22160920220199148
|
29/11/2022
|
GICHIK TABE
|
0316010WL0001927
|
GICHIK TABE
|
00026
|
SBIN0RRARGB
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3993
|
|
GICHIK TABE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
10
|
Tali
|
AR-16-005-013-002/167
()
|
0316005000NRG22160920220198890
|
29/11/2022
|
LINGDUM TANI
|
0316005WL0001925
|
LINGDUM TANI
|
00045
|
BARB0ITANAG
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE383E
|
|
LINGDUM TANI
|
()
|
|
11
|
Tali
|
AR-16-010-003-001/61
()
|
0316010000NRG22160920220198461
|
29/11/2022
|
DANGU YAMANG
|
0316010WL0001917
|
DANGU YAMANG
|
00045
|
BARB0ITANAG
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE383F
|
|
DANGU YAMANG
|
()
|
|
12
|
Tali
|
AR-16-010-011-002/249
()
|
0316010000NRG22160920220199067
|
29/11/2022
|
Jamru roshni
|
0316010WL0001927
|
Jamru roshni
|
00045
|
BARB0ITANAG
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE383B
|
|
Jamru roshni
|
()
|
|
13
|
Tali
|
AR-16-010-017-001/253
()
|
0316010000NRG22160920220198607
|
29/11/2022
|
RAMYA ANIA
|
0316010WL0001919
|
RAMYA ANIA
|
00045
|
BARB0ITANAG
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE383D
|
|
RAMYA ANIA
|
()
|
|
14
|
Tali
|
AR-19-010-011-002/309
()
|
0316010000NRG22160920220199157
|
29/11/2022
|
NACHAN SAWIN
|
0316010WL0001927
|
NACHAN SAWIN
|
00045
|
BARB0ITANAG
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE383C
|
|
NACHAN SAWIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
15
|
Tali
|
AR-16-010-011-002/269
()
|
0316010000NRG22160920220199088
|
29/11/2022
|
GICHIK TASANG
|
0316010WL0001927
|
GICHIK TASANG
|
00045
|
BARB0VJITAN
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3842
|
|
GICHIK TASANG
|
()
|
|
16
|
Tali
|
AR-16-010-012-001/26
()
|
0316010000NRG22160920220198514
|
29/11/2022
|
Rumik Tamer
|
0316010WL0001919
|
Rumik Tamer
|
00045
|
BARB0VJITAN
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3843
|
|
Rumik Tamer
|
()
|
|
17
|
Tali
|
AR-16-010-017-001/216
()
|
0316010000NRG22160920220198570
|
29/11/2022
|
ROMIK POTUM
|
0316010WL0001919
|
ROMIK POTUM
|
00045
|
BARB0VJITAN
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3841
|
|
ROMIK POTUM
|
()
|
|
18
|
Tali
|
AR-16-010-017-001/218
()
|
0316010000NRG22160920220198572
|
29/11/2022
|
ROMIK YAMAM
|
0316010WL0001919
|
ROMIK YAMAM
|
00045
|
BARB0VJITAN
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3840
|
|
ROMIK YAMAM
|
()
|
|
19
|
Tali
|
AR-16-010-017-001/238
()
|
0316010000NRG22160920220198592
|
29/11/2022
|
ROMIK YAJAK
|
0316010WL0001919
|
ROMIK YAJAK
|
00045
|
BARB0VJITAN
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3844
|
|
ROMIK YAJAK
|
()
|
|
20
|
Tali
|
AR-16-010-017-001/266
()
|
0316010000NRG22160920220198620
|
29/11/2022
|
ROMIK TASHI
|
0316010WL0001919
|
ROMIK TASHI
|
00045
|
BARB0VJITAN
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3845
|
|
ROMIK TASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
21
|
Tali
|
AR-16-010-011-002/207
()
|
0316010000NRG22160920220199023
|
29/11/2022
|
GICHIK TACHEG
|
0316010WL0001927
|
GICHIK TACHEG
|
00045
|
BARB0VJNAHL
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3846
|
|
GICHIK TACHEG
|
()
|
|
22
|
Tali
|
AR-16-010-011-002/208
()
|
0316010000NRG22160920220199024
|
29/11/2022
|
NABAM NANIANG
|
0316010WL0001927
|
NABAM NANIANG
|
00045
|
BARB0VJNAHL
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3847
|
|
NABAM NANIANG
|
()
|
|
23
|
Tali
|
AR-16-010-011-002/267
()
|
0316010000NRG22160920220199086
|
29/11/2022
|
GICHIK AMANG
|
0316010WL0001927
|
GICHIK AMANG
|
00045
|
BARB0VJNAHL
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3848
|
|
GICHIK AMANG
|
()
|
|
24
|
Tali
|
AR-16-010-013-001/388
()
|
0316010000NRG22160920220199177
|
29/11/2022
|
DAYUM RABA
|
0316010WL0001929
|
DAYUM RABA
|
00045
|
BARB0VJNAHL
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE384A
|
|
DAYUM RABA
|
()
|
|
25
|
Tali
|
AR-16-010-017-001/190
()
|
0316010000NRG22160920220198546
|
29/11/2022
|
sartam marta
|
0316010WL0001919
|
sartam marta
|
00045
|
BARB0VJNAHL
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE384B
|
|
sartam marta
|
()
|
|
26
|
Tali
|
AR-19-010-011-002/305
()
|
0316010000NRG22160920220199153
|
29/11/2022
|
GICHIK AMALIYA
|
0316010WL0001927
|
GICHIK AMALIYA
|
00045
|
BARB0VJNAHL
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3849
|
|
GICHIK AMALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
27
|
Tali
|
AR-16-010-005-002/221
()
|
0316010000NRG22160920220198629
|
29/11/2022
|
gichik amonth
|
0316010WL0001920
|
gichik amonth
|
00048
|
BKID0005045
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE384E
|
|
gichik amonth
|
()
|
|
28
|
Tali
|
AR-16-010-012-001/144
()
|
0316010000NRG22160920220198495
|
29/11/2022
|
RAMIYA YAL
|
0316010WL0001919
|
RAMIYA YAL
|
00048
|
BKID0005045
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE384F
|
|
RAMIYA YAL
|
()
|
|
29
|
Tali
|
AR-16-010-017-001/193
()
|
0316010000NRG22160920220198549
|
29/11/2022
|
MUIK TATO
|
0316010WL0001919
|
MUIK TATO
|
00048
|
BKID0005045
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE384C
|
|
MUIK TATO
|
()
|
|
30
|
Tali
|
AR-16-010-017-001/203
()
|
0316010000NRG22160920220198559
|
29/11/2022
|
TAI YARI
|
0316010WL0001919
|
TAI YARI
|
00048
|
BKID0005045
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE384D
|
|
TAI YARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
31
|
Tali
|
AR-16-010-005-002/219
()
|
0316010000NRG22160920220198627
|
29/11/2022
|
gichik sanjay
|
0316010WL0001920
|
gichik sanjay
|
00051
|
MAHB0001510
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE386C
|
|
gichik sanjay
|
()
|
|
32
|
Tali
|
AR-16-010-011-002/226
()
|
0316010000NRG22160920220199043
|
29/11/2022
|
TAGRU SIMON
|
0316010WL0001927
|
TAGRU SIMON
|
00051
|
MAHB0001510
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE386B
|
|
TAGRU SIMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
33
|
Tali
|
AR-16-010-003-001/22
()
|
0316010000NRG22160920220198460
|
29/11/2022
|
HAMAAN TAYING
|
0316010WL0001917
|
HAMAAN TAYING
|
00078
|
CNRB0003435
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3855
|
|
HAMAAN TAYING
|
()
|
|
34
|
Tali
|
AR-16-010-003-001/74
()
|
0316010000NRG22160920220198464
|
29/11/2022
|
HAMANG TASSAN
|
0316010WL0001917
|
HAMANG TASSAN
|
00078
|
CNRB0003435
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3858
|
|
HAMANG TASSAN
|
()
|
|
35
|
Tali
|
AR-16-010-005-002/64
()
|
0316010000NRG22160920220198632
|
29/11/2022
|
gichik taying
|
0316010WL0001920
|
gichik taying
|
00078
|
CNRB0003435
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3859
|
|
gichik taying
|
()
|
|
36
|
Tali
|
AR-16-010-010-003/277
()
|
0316010000NRG22160920220198905
|
29/11/2022
|
KAMA TAGRU
|
0316010WL0001926
|
KAMA TAGRU
|
00078
|
CNRB0003435
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3857
|
|
KAMA TAGRU
|
()
|
|
37
|
Tali
|
AR-16-010-010-003/280
()
|
0316010000NRG22160920220198906
|
29/11/2022
|
DAGANG JUMPI
|
0316010WL0001926
|
DAGANG JUMPI
|
00078
|
CNRB0003435
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3853
|
|
DAGANG JUMPI
|
()
|
|
38
|
Tali
|
AR-16-010-010-003/286
()
|
0316010000NRG22160920220198907
|
29/11/2022
|
DAGANG MAYANG
|
0316010WL0001926
|
DAGANG MAYANG
|
00078
|
CNRB0003435
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3854
|
|
DAGANG MAYANG
|
()
|
|
39
|
Tali
|
AR-16-010-012-001/148
()
|
0316010000NRG22160920220198498
|
29/11/2022
|
RUMIK TATU
|
0316010WL0001919
|
RUMIK TATU
|
00078
|
CNRB0003435
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE385A
|
|
RUMIK TATU
|
()
|
|
40
|
Tali
|
AR-16-010-017-001/213
()
|
0316010000NRG22160920220198567
|
29/11/2022
|
MUI TAME
|
0316010WL0001919
|
MUI TAME
|
00078
|
CNRB0003435
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3856
|
|
MUI TAME
|
()
|
|
41
|
Tali
|
AR-16-010-017-001/215
()
|
0316010000NRG22160920220198569
|
29/11/2022
|
HICHIK YASANG
|
0316010WL0001919
|
HICHIK YASANG
|
00078
|
CNRB0003435
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE385B
|
|
HICHIK YASANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
42
|
Tali
|
AR-16-010-010-002/257
()
|
0316010000NRG22160920220198902
|
29/11/2022
|
DAGANG MARRY
|
0316010WL0001926
|
DAGANG MARRY
|
00078
|
CNRB0017940
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE385C
|
|
DAGANG MARRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
43
|
Tali
|
AR-16-010-011-002/219
()
|
0316010000NRG22160920220199036
|
29/11/2022
|
GICHIK YAKIA
|
0316010WL0001927
|
GICHIK YAKIA
|
00078
|
CNRB0017941
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3862
|
|
GICHIK YAKIA
|
()
|
|
44
|
Tali
|
AR-16-010-011-002/229
()
|
0316010000NRG22160920220199046
|
29/11/2022
|
GYANIU TAI
|
0316010WL0001927
|
GYANIU TAI
|
00078
|
CNRB0017941
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE385D
|
|
GYANIU TAI
|
()
|
|
45
|
Tali
|
AR-16-010-011-002/37
()
|
0316010000NRG22160920220199096
|
29/11/2022
|
GYANIU DAVOS
|
0316010WL0001927
|
GYANIU DAVOS
|
00078
|
CNRB0017941
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3861
|
|
GYANIU DAVOS
|
()
|
|
46
|
Tali
|
AR-16-010-011-002/58
()
|
0316010000NRG22160920220199115
|
29/11/2022
|
GICHIK TARIK
|
0316010WL0001927
|
GICHIK TARIK
|
00078
|
CNRB0017941
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3860
|
|
GICHIK TARIK
|
()
|
|
47
|
Tali
|
AR-19-010-011-002/302
()
|
0316010000NRG22160920220199150
|
29/11/2022
|
GICHIK TAKE
|
0316010WL0001927
|
GICHIK TAKE
|
00078
|
CNRB0017941
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE385E
|
|
GICHIK TAKE
|
()
|
|
48
|
Tali
|
AR-19-010-011-002/303
()
|
0316010000NRG22160920220199151
|
29/11/2022
|
GECHIK NANU
|
0316010WL0001927
|
GECHIK NANU
|
00078
|
CNRB0017941
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE385F
|
|
GECHIK NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
49
|
Tali
|
AR-16-010-011-002/206
()
|
0316010000NRG22160920220199022
|
29/11/2022
|
LINDUM YANIA
|
0316010WL0001927
|
LINDUM YANIA
|
00089
|
CBIN0283233
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3850
|
|
LINDUM YANIA
|
()
|
|
50
|
Tali
|
AR-16-010-012-001/52
()
|
0316010000NRG22160920220198520
|
29/11/2022
|
YACHAK RUMIK
|
0316010WL0001919
|
YACHAK RUMIK
|
00089
|
CBIN0283233
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3851
|
|
YACHAK RUMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
51
|
Tali
|
AR-16-010-011-002/259
()
|
0316010000NRG22160920220199077
|
29/11/2022
|
NABAM YABANG
|
0316010WL0001927
|
NABAM YABANG
|
00089
|
CBIN0284630
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3852
|
|
NABAM YABANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
52
|
Tali
|
AR-16-010-011-002/223
()
|
0316010000NRG22160920220199040
|
29/11/2022
|
giogi yakung
|
0316010WL0001927
|
giogi yakung
|
00152
|
HDFC0001643
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3863
|
|
giogi yakung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
53
|
Tali
|
AR-16-010-011-002/266
()
|
0316010000NRG22160920220199085
|
29/11/2022
|
gichik yatup
|
0316010WL0001927
|
gichik yatup
|
00152
|
HDFC0004313
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3864
|
|
gichik yatup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
54
|
Tali
|
AR-16-010-012-001/146
()
|
0316010000NRG22160920220198496
|
29/11/2022
|
ROMIK YALI
|
0316010WL0001919
|
ROMIK YALI
|
00165
|
IBKL0000161
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3865
|
|
ROMIK YALI
|
()
|
|
55
|
Tali
|
AR-16-010-012-001/152
()
|
0316010000NRG22160920220198500
|
29/11/2022
|
MOI TASA
|
0316010WL0001919
|
MOI TASA
|
00165
|
IBKL0000161
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3866
|
|
MOI TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
56
|
Tali
|
AR-16-010-011-002/221
()
|
0316010000NRG22160920220199038
|
29/11/2022
|
MAJIK ABUM
|
0316010WL0001927
|
MAJIK ABUM
|
00176
|
IDIB000I015
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3867
|
|
MAJIK ABUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
57
|
Tali
|
AR-16-010-005-002/220
()
|
0316010000NRG22160920220198628
|
29/11/2022
|
gichik api
|
0316010WL0001920
|
gichik api
|
00176
|
IDIB000I540
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3868
|
|
gichik api
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
58
|
Tali
|
AR-16-010-012-001/103
()
|
0316010000NRG22160920220198477
|
29/11/2022
|
ROMIK TANU
|
0316010WL0001919
|
ROMIK TANU
|
00176
|
IDIB000N131
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE386A
|
|
ROMIK TANU
|
()
|
|
59
|
Tali
|
AR-19-010-011-002/291
()
|
0316010000NRG22160920220199139
|
29/11/2022
|
DONDA YATU
|
0316010WL0001927
|
DONDA YATU
|
00176
|
IDIB000N131
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3869
|
|
DONDA YATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
60
|
Tali
|
AR-16-010-003-001/76
()
|
0316010000NRG22160920220198465
|
29/11/2022
|
dakme yamu
|
0316010WL0001917
|
dakme yamu
|
00349
|
PSIB0021501
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE386E
|
|
dakme yamu
|
()
|
|
61
|
Tali
|
AR-16-010-012-001/91
()
|
0316010000NRG22160920220198535
|
29/11/2022
|
MUI TAROK
|
0316010WL0001919
|
MUI TAROK
|
00349
|
PSIB0021501
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE386F
|
|
MUI TAROK
|
()
|
|
62
|
Tali
|
AR-16-010-017-001/189
()
|
0316010000NRG22160920220198545
|
29/11/2022
|
MUI YAMA
|
0316010WL0001919
|
MUI YAMA
|
00349
|
PSIB0021501
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3870
|
|
MUI YAMA
|
()
|
|
63
|
Tali
|
AR-16-010-017-001/194
()
|
0316010000NRG22160920220198550
|
29/11/2022
|
MUI YAMI
|
0316010WL0001919
|
MUI YAMI
|
00349
|
PSIB0021501
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3872
|
|
MUI YAMI
|
()
|
|
64
|
Tali
|
AR-16-010-017-001/202
()
|
0316010000NRG22160920220198558
|
29/11/2022
|
MUI YATE
|
0316010WL0001919
|
MUI YATE
|
00349
|
PSIB0021501
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE386D
|
|
MUI YATE
|
()
|
|
65
|
Tali
|
AR-16-010-017-001/204
()
|
0316010000NRG22160920220198560
|
29/11/2022
|
MUI YARING
|
0316010WL0001919
|
MUI YARING
|
00349
|
PSIB0021501
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3873
|
|
MUI YARING
|
()
|
|
66
|
Tali
|
AR-16-010-017-001/205
()
|
0316010000NRG22160920220198561
|
29/11/2022
|
MUI TAPAT
|
0316010WL0001919
|
MUI TAPAT
|
00349
|
PSIB0021501
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3871
|
|
MUI TAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
67
|
Tali
|
AR-16-010-006-001/150
()
|
0316010000NRG22160920220198638
|
29/11/2022
|
LANGHA TARUH
|
0316010WL0001921
|
LANGHA TARUH
|
00354
|
PUNB0478300
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3875
|
|
LANGHA TARUH
|
()
|
|
68
|
Tali
|
AR-16-010-010-002/261
()
|
0316010000NRG22160920220198903
|
29/11/2022
|
TAGRU YARI
|
0316010WL0001926
|
TAGRU YARI
|
00354
|
PUNB0478300
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3876
|
|
TAGRU YARI
|
()
|
|
69
|
Tali
|
AR-16-010-017-001/239
()
|
0316010000NRG22160920220198593
|
29/11/2022
|
RUMIK YACHAM
|
0316010WL0001919
|
RUMIK YACHAM
|
00354
|
PUNB0478300
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3874
|
|
RUMIK YACHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
70
|
Tali
|
AR-16-010-011-002/261
()
|
0316010000NRG22160920220199080
|
29/11/2022
|
NABAM RAJA
|
0316010WL0001927
|
NABAM RAJA
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE387C
|
|
MR NABAM RAJA
|
()
|
|
71
|
Tali
|
AR-16-010-011-002/262
()
|
0316010000NRG22160920220199081
|
29/11/2022
|
NABAM JEEVA
|
0316010WL0001927
|
NABAM JEEVA
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3880
|
|
SHRI NABAM JEEVA
|
()
|
|
72
|
Tali
|
AR-16-010-011-002/40
()
|
0316010000NRG22160920220199100
|
29/11/2022
|
NABUM TAYING
|
0316010WL0001927
|
NABUM TAYING
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3877
|
|
MR TAYANG NABUM
|
()
|
|
73
|
Tali
|
AR-16-010-011-002/82
()
|
0316010000NRG22160920220199125
|
29/11/2022
|
NABAM MAYA
|
0316010WL0001927
|
NABAM MAYA
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE387E
|
|
MRS YARDA MAYA NABAM
|
()
|
|
74
|
Tali
|
AR-16-010-011-002/83
()
|
0316010000NRG22160920220199126
|
29/11/2022
|
NABAM YADER
|
0316010WL0001927
|
NABAM YADER
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE387A
|
|
MISS NABAM YADAR
|
()
|
|
75
|
Tali
|
AR-16-010-011-002/90
()
|
0316010000NRG22160920220199130
|
29/11/2022
|
NABAM TALO
|
0316010WL0001927
|
NABAM TALO
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE387D
|
|
MR NABAM TALO
|
()
|
|
76
|
Tali
|
AR-16-010-012-001/8
()
|
0316010000NRG22160920220198525
|
29/11/2022
|
Mui Tagio
|
0316010WL0001919
|
Mui Tagio
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3878
|
|
TAGIO MUI
|
()
|
|
77
|
Tali
|
AR-16-010-015-001/201
()
|
0316010000NRG22111020220201618
|
29/11/2022
|
mosang yako
|
0316010WL0001965
|
mosang yako
|
00415
|
SBIN0001396
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE387F
|
|
MR TAKHE LAI
|
()
|
|
78
|
Tali
|
AR-16-010-017-001/188
()
|
0316010000NRG22160920220198544
|
29/11/2022
|
RIDO RUPCHI
|
0316010WL0001919
|
RIDO RUPCHI
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE387B
|
|
MS RIDO RUPCHI
|
()
|
|
79
|
Tali
|
AR-16-010-017-001/268
()
|
0316010000NRG22160920220198622
|
29/11/2022
|
RUMIK TAI
|
0316010WL0001919
|
RUMIK TAI
|
00415
|
SBIN0001396
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3879
|
|
MR RUMIK TAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30740
|
30740
|
|
|
|
|
|
|
|
|
80
|
Tali
|
AR-16-005-013-001/103
()
|
0316010000NRG22160920220198411
|
29/11/2022
|
LINDUM TARAM
|
0316010WL0001914
|
LINDUM TARAM
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3892
|
|
MR LINDUM TARAM
|
()
|
|
81
|
Tali
|
AR-16-005-013-001/107
()
|
0316010000NRG22160920220198413
|
29/11/2022
|
LINDUM YAPAK
|
0316010WL0001914
|
LINDUM YAPAK
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3896
|
|
MS LINDUM YAPAK
|
()
|
|
82
|
Tali
|
AR-16-010-011-002/209
()
|
0316010000NRG22160920220199025
|
29/11/2022
|
HAMU TARO
|
0316010WL0001927
|
HAMU TARO
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE389A
|
|
MR HAMU TARO
|
()
|
|
83
|
Tali
|
AR-16-010-011-002/210
()
|
0316010000NRG22160920220199027
|
29/11/2022
|
NABAM JASON
|
0316010WL0001927
|
NABAM JASON
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38A1
|
|
MR NABAM JASON
|
()
|
|
84
|
Tali
|
AR-16-010-011-002/211
()
|
0316010000NRG22160920220199028
|
29/11/2022
|
CHARU YALI
|
0316010WL0001927
|
CHARU YALI
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE388E
|
|
MISS CHARU YALI
|
()
|
|
85
|
Tali
|
AR-16-010-011-002/212
()
|
0316010000NRG22160920220199029
|
29/11/2022
|
GICHIK SARA
|
0316010WL0001927
|
GICHIK SARA
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3894
|
|
MISS GICHIK SARA
|
()
|
|
86
|
Tali
|
AR-16-010-011-002/213
()
|
0316010000NRG22160920220199030
|
29/11/2022
|
GICHIK TANA
|
0316010WL0001927
|
GICHIK TANA
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3898
|
|
MR GICHIK TANA
|
()
|
|
87
|
Tali
|
AR-16-010-011-002/214
()
|
0316010000NRG22160920220199031
|
29/11/2022
|
GIGI RINA
|
0316010WL0001927
|
GIGI RINA
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE388B
|
|
MR GIGI RINA
|
()
|
|
88
|
Tali
|
AR-16-010-011-002/215
()
|
0316010000NRG22160920220199032
|
29/11/2022
|
GICHIK TATAR
|
0316010WL0001927
|
GICHIK TATAR
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3893
|
|
MR GICHIK TATAR
|
()
|
|
89
|
Tali
|
AR-16-010-011-002/216
()
|
0316010000NRG22160920220199033
|
29/11/2022
|
NABAM MAJU
|
0316010WL0001927
|
NABAM MAJU
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3884
|
|
MS NABAM MAJU
|
()
|
|
90
|
Tali
|
AR-16-010-011-002/217
()
|
0316010000NRG22160920220199034
|
29/11/2022
|
MARRY SIONGJU
|
0316010WL0001927
|
MARRY SIONGJU
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE388D
|
|
MISS MARRY SIONGJU
|
()
|
|
91
|
Tali
|
AR-16-010-011-002/220
()
|
0316010000NRG22160920220199037
|
29/11/2022
|
GICHIK TARU
|
0316010WL0001927
|
GICHIK TARU
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE389F
|
|
MR GICHIK TURU
|
()
|
|
92
|
Tali
|
AR-16-010-011-002/247
()
|
0316010000NRG22160920220199065
|
29/11/2022
|
NABAM TARA HINA
|
0316010WL0001927
|
NABAM TARA HINA
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38A3
|
|
MR NABAM TARA HINA
|
()
|
|
93
|
Tali
|
AR-16-010-011-002/264
()
|
0316010000NRG22160920220199083
|
29/11/2022
|
NABAM NANIANG
|
0316010WL0001927
|
NABAM NANIANG
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE389D
|
|
MISS NABAM BABY
|
()
|
|
94
|
Tali
|
AR-16-010-011-002/265
()
|
0316010000NRG22160920220199084
|
29/11/2022
|
GICHIK YASSUNG
|
0316010WL0001927
|
GICHIK YASSUNG
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38A0
|
|
MISS GICHIK YASUNG
|
()
|
|
95
|
Tali
|
AR-16-010-011-002/28
()
|
0316010000NRG22160920220199090
|
29/11/2022
|
GYANIU TALO
|
0316010WL0001927
|
GYANIU TALO
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3883
|
|
MR GYANIU TALO
|
()
|
|
96
|
Tali
|
AR-16-010-011-002/38
()
|
0316010000NRG22160920220199097
|
29/11/2022
|
NABAM TADAM
|
0316010WL0001927
|
NABAM TADAM
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE388F
|
|
MR NABAM TADAM
|
()
|
|
97
|
Tali
|
AR-16-010-011-002/45
()
|
0316010000NRG22160920220199104
|
29/11/2022
|
GICHIK YAJAR
|
0316010WL0001927
|
GICHIK YAJAR
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE388C
|
|
MRS GICHIK YAJER
|
()
|
|
98
|
Tali
|
AR-16-010-011-002/47
()
|
0316010000NRG22160920220199106
|
29/11/2022
|
NABAM RAJU
|
0316010WL0001927
|
NABAM RAJU
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3881
|
|
SEPOY NABAM RAJU
|
()
|
|
99
|
Tali
|
AR-16-010-011-002/56
()
|
0316010000NRG22160920220199114
|
29/11/2022
|
NABAM TARA
|
0316010WL0001927
|
NABAM TARA
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE388A
|
|
MR NABAM TARA
|
()
|
|
100
|
Tali
|
AR-16-010-011-002/59
()
|
0316010000NRG22160920220199116
|
29/11/2022
|
GICHIK TAMA
|
0316010WL0001927
|
GICHIK TAMA
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3889
|
|
MR GICHIK TAMA
|
()
|
|
101
|
Tali
|
AR-16-010-011-002/63
()
|
0316010000NRG22160920220199120
|
29/11/2022
|
NABAM TARI
|
0316010WL0001927
|
NABAM TARI
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3891
|
|
MR NABAM TARI
|
()
|
|
102
|
Tali
|
AR-16-010-011-002/87
()
|
0316010000NRG22160920220199127
|
29/11/2022
|
nabam santi
|
0316010WL0001927
|
nabam santi
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38A4
|
|
MISS NABAM SANTI
|
()
|
|
103
|
Tali
|
AR-16-010-011-002/96
()
|
0316010000NRG22160920220199134
|
29/11/2022
|
NABAM TAGAK
|
0316010WL0001927
|
NABAM TAGAK
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3886
|
|
MR NABAM TAGAK
|
()
|
|
104
|
Tali
|
AR-16-010-011-002/97
()
|
0316010000NRG22160920220199135
|
29/11/2022
|
NABAM PUPU
|
0316010WL0001927
|
NABAM PUPU
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3885
|
|
MRS NABAM PUPU
|
()
|
|
105
|
Tali
|
AR-16-010-011-002/99
()
|
0316010000NRG22160920220199136
|
29/11/2022
|
GICHIK TINKU
|
0316010WL0001927
|
GICHIK TINKU
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3882
|
|
MR GICHIK TINKU
|
()
|
|
106
|
Tali
|
AR-16-010-012-001/58
()
|
0316010000NRG22160920220198524
|
29/11/2022
|
Rumik Taro
|
0316010WL0001919
|
Rumik Taro
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3887
|
|
MR RUMIK TARO
|
()
|
|
107
|
Tali
|
AR-16-010-017-001/217
()
|
0316010000NRG22160920220198571
|
29/11/2022
|
ROMIK YAMA
|
0316010WL0001919
|
ROMIK YAMA
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE389E
|
|
MRS ROMIK YAMA
|
()
|
|
108
|
Tali
|
AR-16-010-017-001/255
()
|
0316010000NRG22160920220198609
|
29/11/2022
|
CHELLO YATAK MUI
|
0316010WL0001919
|
CHELLO YATAK MUI
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3888
|
|
MISS CHELLO YATAK MUI
|
()
|
|
109
|
Tali
|
AR-16-010-017-001/262
()
|
0316010000NRG22160920220198616
|
29/11/2022
|
RUMIK YAW
|
0316010WL0001919
|
RUMIK YAW
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3897
|
|
MS RUMIK YAW
|
()
|
|
110
|
Tali
|
AR-16-010-017-001/263
()
|
0316010000NRG22160920220198617
|
29/11/2022
|
RUMIK PITER
|
0316010WL0001919
|
RUMIK PITER
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3890
|
|
MR RUMIK PITER
|
()
|
|
111
|
Tali
|
AR-16-010-017-001/264
()
|
0316010000NRG22160920220198618
|
29/11/2022
|
RUMIK RITAA
|
0316010WL0001919
|
RUMIK RITAA
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE389C
|
|
MS RUMIK RITA
|
()
|
|
112
|
Tali
|
AR-16-010-017-001/265
()
|
0316010000NRG22160920220198619
|
29/11/2022
|
RUMIK THOMAS
|
0316010WL0001919
|
RUMIK THOMAS
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3895
|
|
MR RUMIK THOMAS
|
()
|
|
113
|
Tali
|
AR-19-010-011-002/289
()
|
0316010000NRG22160920220199137
|
29/11/2022
|
NABAM TAKAM
|
0316010WL0001927
|
NABAM TAKAM
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE389B
|
|
SHRI NABAM TAKAM
|
()
|
|
114
|
Tali
|
AR-19-010-011-002/308
()
|
0316010000NRG22160920220199156
|
29/11/2022
|
NIKH KAMPU
|
0316010WL0001927
|
NIKH KAMPU
|
00415
|
SBIN0003232
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3899
|
|
MS NIKH KAMPU
|
()
|
|
115
|
Tali
|
AR-19-010-011-002/312
()
|
0316010000NRG22160920220199160
|
29/11/2022
|
GIOGI TALA
|
0316010WL0001927
|
GIOGI TALA
|
00415
|
SBIN0003232
|
3180
|
3180
|
Rejected
|
17/02/2023
|
|
N112201AE38A2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114480
|
114480
|
|
|
|
|
|
|
|
|
116
|
Tali
|
AR-16-005-013-001/109
()
|
0316005000NRG22160920220198884
|
29/11/2022
|
HTAL LINGDOM
|
0316005WL0001925
|
HTAL LINGDOM
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38B8
|
|
MR HTAL LINGDOM
|
()
|
|
117
|
Tali
|
AR-16-005-013-001/109
()
|
0316005000NRG22160920220198883
|
29/11/2022
|
HTAL LINGDOM
|
0316005WL0001925
|
HTAL LINGDOM
|
00415
|
SBIN0006091
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE38B7
|
|
MR HTAL LINGDOM
|
()
|
|
118
|
Tali
|
AR-16-005-013-002/121
()
|
0316005000NRG22160920220198888
|
29/11/2022
|
LINGDUM TASAM
|
0316005WL0001925
|
LINGDUM TASAM
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38CE
|
|
MR LINDUM TASAM
|
()
|
|
119
|
Tali
|
AR-16-005-013-002/121
()
|
0316005000NRG22160920220198887
|
29/11/2022
|
LINGDUM TASAM
|
0316005WL0001925
|
LINGDUM TASAM
|
00415
|
SBIN0006091
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE38CD
|
|
MR LINDUM TASAM
|
()
|
|
120
|
Tali
|
AR-16-005-013-003/126
()
|
0316005000NRG22160920220198894
|
29/11/2022
|
LINDOM TAKONG
|
0316005WL0001925
|
LINDOM TAKONG
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38A9
|
|
MR LINDUM TAKONG
|
()
|
|
121
|
Tali
|
AR-16-005-013-003/126
()
|
0316005000NRG22160920220198893
|
29/11/2022
|
LINDOM TAKONG
|
0316005WL0001925
|
LINDOM TAKONG
|
00415
|
SBIN0006091
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE38A8
|
|
MR LINDUM TAKONG
|
()
|
|
122
|
Tali
|
AR-16-005-013-003/127
()
|
0316005000NRG22160920220198896
|
29/11/2022
|
LINGDOM CHUMPI
|
0316005WL0001925
|
LINGDOM CHUMPI
|
00415
|
SBIN0006091
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE38A6
|
|
MRS LINGDOM CHUMPI
|
()
|
|
123
|
Tali
|
AR-16-005-013-003/127
()
|
0316005000NRG22160920220198895
|
29/11/2022
|
LINGDOM CHUMPI
|
0316005WL0001925
|
LINGDOM CHUMPI
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38A5
|
|
MRS LINGDOM CHUMPI
|
()
|
|
124
|
Tali
|
AR-16-010-003-001/62
()
|
0316010000NRG22160920220198462
|
29/11/2022
|
dangu tagia
|
0316010WL0001917
|
dangu tagia
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38C6
|
|
MS KIPA MARTHA
|
()
|
|
125
|
Tali
|
AR-16-010-005-002/27
()
|
0316010000NRG22160920220198630
|
29/11/2022
|
Majik Tabiak
|
0316010WL0001920
|
Majik Tabiak
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38C5
|
|
MR MAJIK TABIAK
|
()
|
|
126
|
Tali
|
AR-16-010-005-002/29
()
|
0316010000NRG22160920220198631
|
29/11/2022
|
Gichik Tapin
|
0316010WL0001920
|
Gichik Tapin
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38A7
|
|
GICHIK TAPEN
|
()
|
|
127
|
Tali
|
AR-16-010-005-002/81
()
|
0316010000NRG22160920220198633
|
29/11/2022
|
GICHIK YAGAM
|
0316010WL0001920
|
GICHIK YAGAM
|
00415
|
SBIN0006091
|
3180
|
3180
|
Rejected
|
17/02/2023
|
|
N112201AE38AD
|
No Such Account
|
|
|
|
128
|
Tali
|
AR-16-010-005-002/82
()
|
0316010000NRG22160920220198634
|
29/11/2022
|
GICHIK JIMI
|
0316010WL0001920
|
GICHIK JIMI
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38B9
|
|
MRS GICHIK JIMI
|
()
|
|
129
|
Tali
|
AR-16-010-005-003/107
()
|
0316010000NRG22160920220198636
|
29/11/2022
|
gichik yapi
|
0316010WL0001920
|
gichik yapi
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38DD
|
|
MISS GICHIK YAPI
|
()
|
|
130
|
Tali
|
AR-16-010-012-001/10
()
|
0316010000NRG22160920220198474
|
29/11/2022
|
Mui Kiokam
|
0316010WL0001919
|
Mui Kiokam
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38C7
|
|
MR MUI KIOKAM
|
()
|
|
131
|
Tali
|
AR-16-010-012-001/104
()
|
0316010000NRG22160920220198478
|
29/11/2022
|
ROMIK YAKAP
|
0316010WL0001919
|
ROMIK YAKAP
|
00415
|
SBIN0006091
|
3180
|
3180
|
Rejected
|
17/02/2023
|
|
N112201AE38AB
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
132
|
Tali
|
AR-16-010-012-001/105
()
|
0316010000NRG22160920220198479
|
29/11/2022
|
ROMIK YAJI
|
0316010WL0001919
|
ROMIK YAJI
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38C0
|
|
MR ROMIK YAJI
|
()
|
|
133
|
Tali
|
AR-16-010-012-001/106
()
|
0316010000NRG22160920220198480
|
29/11/2022
|
MUI TATUP
|
0316010WL0001919
|
MUI TATUP
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38CC
|
|
MR MUI RUGHU TATUP
|
()
|
|
134
|
Tali
|
AR-16-010-012-001/12
()
|
0316010000NRG22160920220198482
|
29/11/2022
|
Mui Tare
|
0316010WL0001919
|
Mui Tare
|
00415
|
SBIN0006091
|
3180
|
3180
|
Rejected
|
17/02/2023
|
|
N112201AE38AC
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
135
|
Tali
|
AR-16-010-012-001/120
()
|
0316010000NRG22160920220198483
|
29/11/2022
|
MUI YARO
|
0316010WL0001919
|
MUI YARO
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38D2
|
|
MISS MUI YARU
|
()
|
|
136
|
Tali
|
AR-16-010-012-001/121
()
|
0316010000NRG22160920220198484
|
29/11/2022
|
MUI ORO
|
0316010WL0001919
|
MUI ORO
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38BE
|
|
MR MUI ORO
|
()
|
|
137
|
Tali
|
AR-16-010-012-001/122
()
|
0316010000NRG22160920220198485
|
29/11/2022
|
MUI TASAR
|
0316010WL0001919
|
MUI TASAR
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38D1
|
|
SHRI MUI TASAR
|
()
|
|
138
|
Tali
|
AR-16-010-012-001/123
()
|
0316010000NRG22160920220198486
|
29/11/2022
|
MUI TABA
|
0316010WL0001919
|
MUI TABA
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38E2
|
|
MR MUI TABA
|
()
|
|
139
|
Tali
|
AR-16-010-012-001/124
()
|
0316010000NRG22160920220198487
|
29/11/2022
|
MUI TALI
|
0316010WL0001919
|
MUI TALI
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38E1
|
|
SHRI MUI TALI
|
()
|
|
140
|
Tali
|
AR-16-010-012-001/125
()
|
0316010000NRG22160920220198488
|
29/11/2022
|
MUI YAKE
|
0316010WL0001919
|
MUI YAKE
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38B1
|
|
MRS MUI YAKE
|
()
|
|
141
|
Tali
|
AR-16-010-012-001/15
()
|
0316010000NRG22160920220198499
|
29/11/2022
|
Mui Talin
|
0316010WL0001919
|
Mui Talin
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38E0
|
|
MR MUI TALIN
|
()
|
|
142
|
Tali
|
AR-16-010-012-001/153
()
|
0316010000NRG22160920220198501
|
29/11/2022
|
MUI MONI
|
0316010WL0001919
|
MUI MONI
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38CB
|
|
MISS MUI MONI
|
()
|
|
143
|
Tali
|
AR-16-010-012-001/154
()
|
0316010000NRG22160920220198502
|
29/11/2022
|
MUI PAPOL
|
0316010WL0001919
|
MUI PAPOL
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38DC
|
|
MISS MUI PAPOL
|
()
|
|
144
|
Tali
|
AR-16-010-012-001/155
()
|
0316010000NRG22160920220198503
|
29/11/2022
|
RAMYA TATER
|
0316010WL0001919
|
RAMYA TATER
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38CA
|
|
MR RAMYA TATER
|
()
|
|
145
|
Tali
|
AR-16-010-012-001/157
()
|
0316010000NRG22160920220198504
|
29/11/2022
|
RAMYA ALLAR KOLLAR
|
0316010WL0001919
|
RAMYA ALLAR KOLLAR
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38AF
|
|
MR RAMYA ALLAR KOLLAR
|
()
|
|
146
|
Tali
|
AR-16-010-012-001/160
()
|
0316010000NRG22160920220198506
|
29/11/2022
|
ROMIK YAPE
|
0316010WL0001919
|
ROMIK YAPE
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38DB
|
|
MRS ROMIK YAPE
|
()
|
|
147
|
Tali
|
AR-16-010-012-001/162
()
|
0316010000NRG22160920220198508
|
29/11/2022
|
ROMIK TAKONG
|
0316010WL0001919
|
ROMIK TAKONG
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38C2
|
|
MR ROMIK TAKONG
|
()
|
|
148
|
Tali
|
AR-16-010-012-001/163
()
|
0316010000NRG22160920220198509
|
29/11/2022
|
ROMIK YAJIT
|
0316010WL0001919
|
ROMIK YAJIT
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38DE
|
|
MRS ROMIK YAJIT
|
()
|
|
149
|
Tali
|
AR-16-010-012-001/165
()
|
0316010000NRG22160920220198510
|
29/11/2022
|
MUI YAGU
|
0316010WL0001919
|
MUI YAGU
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38CF
|
|
MRS MUI YAGU
|
()
|
|
150
|
Tali
|
AR-16-010-012-001/20
()
|
0316010000NRG22160920220198513
|
29/11/2022
|
Mui Tali
|
0316010WL0001919
|
Mui Tali
|
00415
|
SBIN0006091
|
3180
|
3180
|
Rejected
|
17/02/2023
|
|
N112201AE38B3
|
No Such Account
|
|
|
|
151
|
Tali
|
AR-16-010-012-001/27
()
|
0316010000NRG22160920220198515
|
29/11/2022
|
MUI RUGHU TALUP
|
0316010WL0001919
|
MUI RUGHU TALUP
|
00415
|
SBIN0006091
|
3180
|
3180
|
Rejected
|
17/02/2023
|
|
N112201AE38E5
|
Account closed
|
|
|
|
152
|
Tali
|
AR-16-010-012-001/3
()
|
0316010000NRG22160920220198516
|
29/11/2022
|
Mui Taram
|
0316010WL0001919
|
Mui Taram
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38BA
|
|
MR MUI TARAM
|
()
|
|
153
|
Tali
|
AR-16-010-012-001/32
()
|
0316010000NRG22160920220198518
|
29/11/2022
|
Romik Tame
|
0316010WL0001919
|
Romik Tame
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38C1
|
|
MR ROMIK TAME
|
()
|
|
154
|
Tali
|
AR-16-010-012-001/83
()
|
0316010000NRG22160920220198528
|
29/11/2022
|
MUI YAME
|
0316010WL0001919
|
MUI YAME
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38DA
|
|
MISS MUI YAME
|
()
|
|
155
|
Tali
|
AR-16-010-012-001/86
()
|
0316010000NRG22160920220198531
|
29/11/2022
|
MUI TARI
|
0316010WL0001919
|
MUI TARI
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38D3
|
|
SHRI MUI TARI
|
()
|
|
156
|
Tali
|
AR-16-010-012-001/90
()
|
0316010000NRG22160920220198534
|
29/11/2022
|
MUI TATOK
|
0316010WL0001919
|
MUI TATOK
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38E6
|
|
MR MUI TATOK
|
()
|
|
157
|
Tali
|
AR-16-010-012-001/92
()
|
0316010000NRG22160920220198536
|
29/11/2022
|
MUI TACHU
|
0316010WL0001919
|
MUI TACHU
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38C9
|
|
MR MUI TACHU
|
()
|
|
158
|
Tali
|
AR-16-010-012-001/94
()
|
0316010000NRG22160920220198538
|
29/11/2022
|
MUI TAJAK
|
0316010WL0001919
|
MUI TAJAK
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38B2
|
|
MR MUI TAJAK
|
()
|
|
159
|
Tali
|
AR-16-010-017-001/167
()
|
0316010000NRG22160920220198542
|
29/11/2022
|
MUI TAJA
|
0316010WL0001919
|
MUI TAJA
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38E8
|
|
MR MUI TAJA
|
()
|
|
160
|
Tali
|
AR-16-010-017-001/196
()
|
0316010000NRG22160920220198552
|
29/11/2022
|
MUI YAJIT
|
0316010WL0001919
|
MUI YAJIT
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38D4
|
|
MRS MUI YAJIT
|
()
|
|
161
|
Tali
|
AR-16-010-017-001/197
()
|
0316010000NRG22160920220198553
|
29/11/2022
|
MUI YA
|
0316010WL0001919
|
MUI YA
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38D7
|
|
MRS MUI YA
|
()
|
|
162
|
Tali
|
AR-16-010-017-001/198
()
|
0316010000NRG22160920220198554
|
29/11/2022
|
MARU YAMI
|
0316010WL0001919
|
MARU YAMI
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38AE
|
|
MS MARU YAMI
|
()
|
|
163
|
Tali
|
AR-16-010-017-001/207
()
|
0316010000NRG22160920220198563
|
29/11/2022
|
YAKAR NYAPU
|
0316010WL0001919
|
YAKAR NYAPU
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38B6
|
|
MISS YAKAR NYAPU
|
()
|
|
164
|
Tali
|
AR-16-010-017-001/208
()
|
0316010000NRG22160920220198564
|
29/11/2022
|
MUI TAI
|
0316010WL0001919
|
MUI TAI
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38BB
|
|
MR MUI TAI
|
()
|
|
165
|
Tali
|
AR-16-010-017-001/219
()
|
0316010000NRG22160920220198573
|
29/11/2022
|
ROMIK YANI
|
0316010WL0001919
|
ROMIK YANI
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38C3
|
|
MISS ROMIK YANI
|
()
|
|
166
|
Tali
|
AR-16-010-017-001/221
()
|
0316010000NRG22160920220198575
|
29/11/2022
|
ROMIK YATAK
|
0316010WL0001919
|
ROMIK YATAK
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38B5
|
|
MS ROMIK YATAK
|
()
|
|
167
|
Tali
|
AR-16-010-017-001/225
()
|
0316010000NRG22160920220198579
|
29/11/2022
|
ROMIK TATO
|
0316010WL0001919
|
ROMIK TATO
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38BC
|
|
MR ROMIK TATO
|
()
|
|
168
|
Tali
|
AR-16-010-017-001/226
()
|
0316010000NRG22160920220198580
|
29/11/2022
|
RUMIK TARE
|
0316010WL0001919
|
RUMIK TARE
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38BF
|
|
MR RUMIK TARE
|
()
|
|
169
|
Tali
|
AR-16-010-017-001/228
()
|
0316010000NRG22160920220198582
|
29/11/2022
|
MUI BOMCHIK
|
0316010WL0001919
|
MUI BOMCHIK
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38C8
|
|
MS MUI BOMCHIK
|
()
|
|
170
|
Tali
|
AR-16-010-017-001/229
()
|
0316010000NRG22160920220198583
|
29/11/2022
|
ROMIK SAI
|
0316010WL0001919
|
ROMIK SAI
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38DF
|
|
MISS ROMIK SAI
|
()
|
|
171
|
Tali
|
AR-16-010-017-001/231
()
|
0316010000NRG22160920220198585
|
29/11/2022
|
ROMIK YANIA
|
0316010WL0001919
|
ROMIK YANIA
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38D9
|
|
MRS ROMIK YANIA
|
()
|
|
172
|
Tali
|
AR-16-010-017-001/234
()
|
0316010000NRG22160920220198588
|
29/11/2022
|
ROMIK ANGKUNG
|
0316010WL0001919
|
ROMIK ANGKUNG
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38D6
|
|
MISS ROMIK ANGKUNG
|
()
|
|
173
|
Tali
|
AR-16-010-017-001/235
()
|
0316010000NRG22160920220198589
|
29/11/2022
|
ROMIK YALUM
|
0316010WL0001919
|
ROMIK YALUM
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38AA
|
|
RUM YALUM
|
()
|
|
174
|
Tali
|
AR-16-010-017-001/237
()
|
0316010000NRG22160920220198591
|
29/11/2022
|
RUMIK CHUNIA
|
0316010WL0001919
|
RUMIK CHUNIA
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38C4
|
|
MS RUMIK CHUNIA
|
()
|
|
175
|
Tali
|
AR-16-010-017-001/241
()
|
0316010000NRG22160920220198595
|
29/11/2022
|
mui yapong
|
0316010WL0001919
|
mui yapong
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38D0
|
|
MRS MUI YAPONG
|
()
|
|
176
|
Tali
|
AR-16-010-017-001/243
()
|
0316010000NRG22160920220198597
|
29/11/2022
|
Mui Take
|
0316010WL0001919
|
Mui Take
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38B0
|
|
MR MUI TAKE
|
()
|
|
177
|
Tali
|
AR-16-010-017-001/244
()
|
0316010000NRG22160920220198598
|
29/11/2022
|
mui yatup
|
0316010WL0001919
|
mui yatup
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38D8
|
|
MRS MUI YATUP
|
()
|
|
178
|
Tali
|
AR-16-010-017-001/245
()
|
0316010000NRG22160920220198599
|
29/11/2022
|
MUI YANU
|
0316010WL0001919
|
MUI YANU
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38BD
|
|
MRS MUI YANU
|
()
|
|
179
|
Tali
|
AR-16-010-017-001/247
()
|
0316010000NRG22160920220198601
|
29/11/2022
|
MUI TAPAR
|
0316010WL0001919
|
MUI TAPAR
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38B4
|
|
MR MOI TAPAR
|
()
|
|
180
|
Tali
|
AR-16-010-017-001/248
()
|
0316010000NRG22160920220198602
|
29/11/2022
|
RAMYA KAMA
|
0316010WL0001919
|
RAMYA KAMA
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38EA
|
|
MRS RAMYA KAMA
|
()
|
|
181
|
Tali
|
AR-16-010-017-001/249
()
|
0316010000NRG22160920220198603
|
29/11/2022
|
MUI TANIA
|
0316010WL0001919
|
MUI TANIA
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38E3
|
|
MR MUI TANIA
|
()
|
|
182
|
Tali
|
AR-16-010-017-001/251
()
|
0316010000NRG22160920220198605
|
29/11/2022
|
MUI JOHN
|
0316010WL0001919
|
MUI JOHN
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38EB
|
|
MR MUI JOHN
|
()
|
|
183
|
Tali
|
AR-16-010-017-001/252
()
|
0316010000NRG22160920220198606
|
29/11/2022
|
RAMYA YAPONG
|
0316010WL0001919
|
RAMYA YAPONG
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38E7
|
|
MISS RAMYA YAPONG
|
()
|
|
184
|
Tali
|
AR-16-010-017-001/256
()
|
0316010000NRG22160920220198610
|
29/11/2022
|
ROMIK YALUK
|
0316010WL0001919
|
ROMIK YALUK
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38D5
|
|
MRS ROMIK YALUK
|
()
|
|
185
|
Tali
|
AR-16-010-017-001/267
()
|
0316010000NRG22160920220198621
|
29/11/2022
|
RUMIK AGUM
|
0316010WL0001919
|
RUMIK AGUM
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38EC
|
|
MISS RUMIK AGUM
|
()
|
|
186
|
Tali
|
AR-19-010-002-002/428
()
|
0316010000NRG22160920220198422
|
29/11/2022
|
NIKTOR REMI
|
0316010WL0001916
|
NIKTOR REMI
|
00415
|
SBIN0006091
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE38E9
|
|
MRS NIKTOR REMI
|
()
|
|
187
|
Tali
|
AR-19-010-011-002/292
()
|
0316010000NRG22160920220199140
|
29/11/2022
|
GICHAK ANJALI
|
0316010WL0001927
|
GICHAK ANJALI
|
00415
|
SBIN0006091
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38E4
|
|
MISS GICHAK ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223660
|
223660
|
|
|
|
|
|
|
|
|
188
|
Tali
|
AR-16-010-011-002/36
()
|
0316010000NRG22160920220199095
|
29/11/2022
|
NABAM TADEK
|
0316010WL0001927
|
NABAM TADEK
|
00415
|
SBIN0006892
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38EE
|
|
MR NABAM TADEK
|
()
|
|
189
|
Tali
|
AR-16-010-011-002/39
()
|
0316010000NRG22160920220199098
|
29/11/2022
|
NABAM YADAM
|
0316010WL0001927
|
NABAM YADAM
|
00415
|
SBIN0006892
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38EF
|
|
MRS NABAM YADAM
|
()
|
|
190
|
Tali
|
AR-16-010-011-002/50
()
|
0316010000NRG22160920220199108
|
29/11/2022
|
NABAM TANA
|
0316010WL0001927
|
NABAM TANA
|
00415
|
SBIN0006892
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38ED
|
|
MR NABAM TANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
191
|
Tali
|
AR-16-010-003-002/90
()
|
0316010000NRG22160920220198466
|
29/11/2022
|
GODAK TAMO
|
0316010WL0001917
|
GODAK TAMO
|
00415
|
SBIN0007455
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38F0
|
|
MR GODAK TAMO
|
()
|
|
192
|
Tali
|
AR-16-010-011-002/21
()
|
0316010000NRG22160920220199026
|
29/11/2022
|
GYANIU TACHO
|
0316010WL0001927
|
GYANIU TACHO
|
00415
|
SBIN0007455
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38F1
|
|
MR GYANIU TACHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
193
|
Tali
|
AR-19-010-011-002/296
()
|
0316010000NRG22160920220199144
|
29/11/2022
|
GICHIK YASA
|
0316010WL0001927
|
GICHIK YASA
|
00415
|
SBIN0007620
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38F3
|
|
MRS GICHIK YASA
|
()
|
|
194
|
Tali
|
AR-19-010-011-002/311
()
|
0316010000NRG22160920220199159
|
29/11/2022
|
GICHIK TANI
|
0316010WL0001927
|
GICHIK TANI
|
00415
|
SBIN0007620
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38F2
|
|
MR GICHIK JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
195
|
Tali
|
AR-16-005-013-001/138
()
|
0316005000NRG22160920220198885
|
29/11/2022
|
LINGDUM YALU
|
0316005WL0001925
|
LINGDUM YALU
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38F6
|
|
MRS LINGDUM YALU
|
()
|
|
196
|
Tali
|
AR-16-005-013-002/2
()
|
0316005000NRG22160920220198891
|
29/11/2022
|
Lindum Taluk
|
0316005WL0001925
|
Lindum Taluk
|
00415
|
SBIN0007874
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE38FE
|
|
MR LINDUM TALUK
|
()
|
|
197
|
Tali
|
AR-16-005-013-002/7
()
|
0316005000NRG22160920220198892
|
29/11/2022
|
Lindum Tajak
|
0316005WL0001925
|
Lindum Tajak
|
00415
|
SBIN0007874
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE38F5
|
|
MR LINDUM TAJAK
|
()
|
|
198
|
Tali
|
AR-16-010-011-002/26
()
|
0316010000NRG22160920220199078
|
29/11/2022
|
MAJIK YAMANG
|
0316010WL0001927
|
MAJIK YAMANG
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38FB
|
|
MRS YAMANG MAJI
|
()
|
|
199
|
Tali
|
AR-16-010-011-002/27
()
|
0316010000NRG22160920220199089
|
29/11/2022
|
HAMU BONGYE
|
0316010WL0001927
|
HAMU BONGYE
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38F8
|
|
MR HAMU BONGI
|
()
|
|
200
|
Tali
|
AR-16-010-011-002/4
()
|
0316010000NRG22160920220199099
|
29/11/2022
|
GIOGI YALUP
|
0316010WL0001927
|
GIOGI YALUP
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38F7
|
|
MRS GIGI YALOP
|
()
|
|
201
|
Tali
|
AR-16-010-011-002/48
()
|
0316010000NRG22160920220199107
|
29/11/2022
|
GICHIK TAGAM
|
0316010WL0001927
|
GICHIK TAGAM
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38F4
|
|
MR GICHIK TAGAM
|
()
|
|
202
|
Tali
|
AR-16-010-011-002/53
()
|
0316010000NRG22160920220199111
|
29/11/2022
|
HAMU TABIN
|
0316010WL0001927
|
HAMU TABIN
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38F9
|
|
MRS HAMU YAKIO
|
()
|
|
203
|
Tali
|
AR-16-010-011-002/78
()
|
0316010000NRG22160920220199121
|
29/11/2022
|
YORDA TASHI
|
0316010WL0001927
|
YORDA TASHI
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38FC
|
|
MRS YALAR YORDA
|
()
|
|
204
|
Tali
|
AR-16-010-011-002/79
()
|
0316010000NRG22160920220199122
|
29/11/2022
|
HAMU DOCHU
|
0316010WL0001927
|
HAMU DOCHU
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38FD
|
|
MR DOCHU HAMU
|
()
|
|
205
|
Tali
|
AR-16-010-011-002/81
()
|
0316010000NRG22160920220199124
|
29/11/2022
|
HINA KANI
|
0316010WL0001927
|
HINA KANI
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38FA
|
|
MRS HENA YALU
|
()
|
|
206
|
Tali
|
AR-16-010-011-002/92
()
|
0316010000NRG22160920220199132
|
29/11/2022
|
NABAM YAGUM
|
0316010WL0001927
|
NABAM YAGUM
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE38FF
|
|
MRS NABAM YAGAM
|
()
|
|
207
|
Tali
|
AR-19-010-011-002/298
()
|
0316010000NRG22160920220199146
|
29/11/2022
|
MAJIK YATANG
|
0316010WL0001927
|
MAJIK YATANG
|
00415
|
SBIN0007874
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3900
|
|
MRS MAJIK YATANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
208
|
Tali
|
AR-16-010-006-001/195
()
|
0316010000NRG22160920220198639
|
29/11/2022
|
LANGHA YAME
|
0316010WL0001921
|
LANGHA YAME
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE391E
|
|
MRS LANGHA YAME
|
()
|
|
209
|
Tali
|
AR-16-010-011-002/218
()
|
0316010000NRG22160920220199035
|
29/11/2022
|
TAGRU JAMES
|
0316010WL0001927
|
TAGRU JAMES
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3911
|
|
SHRI TAGRU JAMES
|
()
|
|
210
|
Tali
|
AR-16-010-011-002/230
()
|
0316010000NRG22160920220199047
|
29/11/2022
|
GICHIK TACHANG
|
0316010WL0001927
|
GICHIK TACHANG
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3913
|
|
MR GICHIK TACHUNG
|
()
|
|
211
|
Tali
|
AR-16-010-011-002/231
()
|
0316010000NRG22160920220199048
|
29/11/2022
|
HAMU KALE
|
0316010WL0001927
|
HAMU KALE
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3910
|
|
MR HAMU KALE
|
()
|
|
212
|
Tali
|
AR-16-010-011-002/232
()
|
0316010000NRG22160920220199049
|
29/11/2022
|
HAMU YAKIA
|
0316010WL0001927
|
HAMU YAKIA
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3918
|
|
MRS HAMU YAKIA
|
()
|
|
213
|
Tali
|
AR-16-010-011-002/233
()
|
0316010000NRG22160920220199050
|
29/11/2022
|
HAMU AKU
|
0316010WL0001927
|
HAMU AKU
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE390F
|
|
MS HAMU AKU
|
()
|
|
214
|
Tali
|
AR-16-010-011-002/234
()
|
0316010000NRG22160920220199051
|
29/11/2022
|
HAMU TAPAK
|
0316010WL0001927
|
HAMU TAPAK
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3912
|
|
MR HAMU TAPAK
|
()
|
|
215
|
Tali
|
AR-16-010-011-002/235
()
|
0316010000NRG22160920220199052
|
29/11/2022
|
GYANIU AMONTH
|
0316010WL0001927
|
GYANIU AMONTH
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE391B
|
|
MR GYANIU AMONTH
|
()
|
|
216
|
Tali
|
AR-16-010-011-002/236
()
|
0316010000NRG22160920220199053
|
29/11/2022
|
GYANIU ANA
|
0316010WL0001927
|
GYANIU ANA
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE391A
|
|
MISS GYANIU ANA
|
()
|
|
217
|
Tali
|
AR-16-010-011-002/237
()
|
0316010000NRG22160920220199054
|
29/11/2022
|
HAMU TAGAM
|
0316010WL0001927
|
HAMU TAGAM
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3908
|
|
MR HAMU TAGAM
|
()
|
|
218
|
Tali
|
AR-16-010-011-002/238
()
|
0316010000NRG22160920220199055
|
29/11/2022
|
HAMU SUMPI
|
0316010WL0001927
|
HAMU SUMPI
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE390C
|
|
MRS HAMU SUMPI
|
()
|
|
219
|
Tali
|
AR-16-010-011-002/239
()
|
0316010000NRG22160920220199056
|
29/11/2022
|
HAMU HALONG
|
0316010WL0001927
|
HAMU HALONG
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3916
|
|
SHRI HAMU HALONG
|
()
|
|
220
|
Tali
|
AR-16-010-011-002/24
()
|
0316010000NRG22160920220199057
|
29/11/2022
|
GICHIK MARIK
|
0316010WL0001927
|
GICHIK MARIK
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3906
|
|
MR GICHIK MARIK
|
()
|
|
221
|
Tali
|
AR-16-010-011-002/240
()
|
0316010000NRG22160920220199058
|
29/11/2022
|
NABAM YASAP
|
0316010WL0001927
|
NABAM YASAP
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE390D
|
|
MRS NABAM YASAP
|
()
|
|
222
|
Tali
|
AR-16-010-011-002/3
()
|
0316010000NRG22160920220199092
|
29/11/2022
|
GYANIU TANIA
|
0316010WL0001927
|
GYANIU TANIA
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3901
|
|
MR GYANIU TANIA
|
()
|
|
223
|
Tali
|
AR-16-010-011-002/30
()
|
0316010000NRG22160920220199093
|
29/11/2022
|
HAMU TAMA
|
0316010WL0001927
|
HAMU TAMA
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3907
|
|
MR HAMU TAMA
|
()
|
|
224
|
Tali
|
AR-16-010-011-002/42
()
|
0316010000NRG22160920220199101
|
29/11/2022
|
TAGRU TARO
|
0316010WL0001927
|
TAGRU TARO
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3904
|
|
MR TAGRU TARA
|
()
|
|
225
|
Tali
|
AR-16-010-011-002/51
()
|
0316010000NRG22160920220199109
|
29/11/2022
|
TAGO KAME
|
0316010WL0001927
|
TAGO KAME
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE390B
|
|
MR GICHIK KAME
|
()
|
|
226
|
Tali
|
AR-16-010-011-002/52
()
|
0316010000NRG22160920220199110
|
29/11/2022
|
GYANIU TACHAK
|
0316010WL0001927
|
GYANIU TACHAK
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3902
|
|
MR GYANIU TACHEK
|
()
|
|
227
|
Tali
|
AR-16-010-011-002/55
()
|
0316010000NRG22160920220199113
|
29/11/2022
|
NABAM TUKU
|
0316010WL0001927
|
NABAM TUKU
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3909
|
|
MR NABAM TUKU
|
()
|
|
228
|
Tali
|
AR-16-010-011-002/61
()
|
0316010000NRG22160920220199118
|
29/11/2022
|
GICHIK TARA
|
0316010WL0001927
|
GICHIK TARA
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3905
|
|
MR GICHIK TARA
|
()
|
|
229
|
Tali
|
AR-16-010-011-002/89
()
|
0316010000NRG22160920220199129
|
29/11/2022
|
NABAM YACHAM
|
0316010WL0001927
|
NABAM YACHAM
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE390A
|
|
MRS NABUM YACHAM
|
()
|
|
230
|
Tali
|
AR-16-010-011-002/94
()
|
0316010000NRG22160920220199133
|
29/11/2022
|
NABAM ROSHNI
|
0316010WL0001927
|
NABAM ROSHNI
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3914
|
|
MISS NABAM ROSHNI
|
()
|
|
231
|
Tali
|
AR-19-010-011-002/294
()
|
0316010000NRG22160920220199142
|
29/11/2022
|
NABAM TANIYA
|
0316010WL0001927
|
NABAM TANIYA
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3903
|
|
MR NABAM TANYA
|
()
|
|
232
|
Tali
|
AR-19-010-011-002/295
()
|
0316010000NRG22160920220199143
|
29/11/2022
|
NABAM CHAMANG
|
0316010WL0001927
|
NABAM CHAMANG
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE390E
|
|
MRS NABAM CHAMANG
|
()
|
|
233
|
Tali
|
AR-19-010-011-002/297
()
|
0316010000NRG22160920220199145
|
29/11/2022
|
NABAM KAKUM
|
0316010WL0001927
|
NABAM KAKUM
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE391D
|
|
MR NABAM KATUM
|
()
|
|
234
|
Tali
|
AR-19-010-011-002/301
()
|
0316010000NRG22160920220199149
|
29/11/2022
|
UMA PHASSANG
|
0316010WL0001927
|
UMA PHASSANG
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3919
|
|
MRS UMA PHASSANG
|
()
|
|
235
|
Tali
|
AR-19-010-011-002/304
()
|
0316010000NRG22160920220199152
|
29/11/2022
|
TAGRU TASAP
|
0316010WL0001927
|
TAGRU TASAP
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE391C
|
|
MR TAGRU TASAP
|
()
|
|
236
|
Tali
|
AR-19-010-011-002/306
()
|
0316010000NRG22160920220199154
|
29/11/2022
|
NABAM RINA
|
0316010WL0001927
|
NABAM RINA
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3917
|
|
MISS NABAM RINA
|
()
|
|
237
|
Tali
|
AR-19-010-011-002/307
()
|
0316010000NRG22160920220199155
|
29/11/2022
|
GICHIK TAGO
|
0316010WL0001927
|
GICHIK TAGO
|
00415
|
SBIN0009535
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3915
|
|
SHRI GICHIK TAGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
238
|
Tali
|
AR-16-005-013-001/197
()
|
0316010000NRG22160920220198417
|
29/11/2022
|
Lindum Yakung
|
0316010WL0001914
|
Lindum Yakung
|
00415
|
SBIN0009917
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE391F
|
|
MRS LINDUM YAKUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
239
|
Tali
|
AR-16-005-013-001/104
()
|
0316010000NRG22160920220198412
|
29/11/2022
|
LINDUM YAPO
|
0316010WL0001914
|
LINDUM YAPO
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3927
|
|
MRS LINDUM YAPO
|
()
|
|
240
|
Tali
|
AR-16-005-013-001/117
()
|
0316010000NRG22160920220198414
|
29/11/2022
|
LINDUM JHONY
|
0316010WL0001914
|
LINDUM JHONY
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3942
|
|
MR LINDUM JOHIN
|
()
|
|
241
|
Tali
|
AR-16-005-013-001/118
()
|
0316010000NRG22160920220198415
|
29/11/2022
|
BIKI CHUPLIK
|
0316010WL0001914
|
BIKI CHUPLIK
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3949
|
|
MISS BIKI CHUPLIK
|
()
|
|
242
|
Tali
|
AR-16-005-013-002/122
()
|
0316005000NRG22160920220198889
|
29/11/2022
|
LINDUM DOCHU
|
0316005WL0001925
|
LINDUM DOCHU
|
00415
|
SBIN0010764
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE3936
|
|
MR LINGDUM DUCHU
|
()
|
|
243
|
Tali
|
AR-16-005-013-003/130
()
|
0316005000NRG22160920220198897
|
29/11/2022
|
LINDUM TAKEY
|
0316005WL0001925
|
LINDUM TAKEY
|
00415
|
SBIN0010764
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE392A
|
|
SHRI LINDUM TAKEY
|
()
|
|
244
|
Tali
|
AR-16-010-010-001/102
()
|
0316010000NRG22160920220198899
|
29/11/2022
|
DAGANG YAJU
|
0316010WL0001926
|
DAGANG YAJU
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3938
|
|
MS DAGANG YAJO
|
()
|
|
245
|
Tali
|
AR-16-010-010-001/103
()
|
0316010000NRG22160920220198900
|
29/11/2022
|
DAGANG YARA
|
0316010WL0001926
|
DAGANG YARA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3926
|
|
MRS DAGANG YARA
|
()
|
|
246
|
Tali
|
AR-16-010-010-002/202
()
|
0316010000NRG22160920220198901
|
29/11/2022
|
TAGRU MEKA
|
0316010WL0001926
|
TAGRU MEKA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3941
|
|
MISS TAGRU MEKA
|
()
|
|
247
|
Tali
|
AR-16-010-010-003/118
()
|
0316010000NRG22160920220198904
|
29/11/2022
|
TAGRU SUMPA
|
0316010WL0001926
|
TAGRU SUMPA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE392E
|
|
MS TAGRU SUMPA
|
()
|
|
248
|
Tali
|
AR-16-010-011-002/224
()
|
0316010000NRG22160920220199041
|
29/11/2022
|
GIOGI YACHANG
|
0316010WL0001927
|
GIOGI YACHANG
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3947
|
|
MISS GIOGI YACHANG
|
()
|
|
249
|
Tali
|
AR-16-010-011-002/225
()
|
0316010000NRG22160920220199042
|
29/11/2022
|
TAGRU GYADU
|
0316010WL0001927
|
TAGRU GYADU
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE394A
|
|
MR TAGRU GYADU
|
()
|
|
250
|
Tali
|
AR-16-010-011-002/227
()
|
0316010000NRG22160920220199044
|
29/11/2022
|
GICHIK TAKING
|
0316010WL0001927
|
GICHIK TAKING
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE392C
|
|
SHRI GICHIK TAKING
|
()
|
|
251
|
Tali
|
AR-16-010-011-002/228
()
|
0316010000NRG22160920220199045
|
29/11/2022
|
GICHIK BULI
|
0316010WL0001927
|
GICHIK BULI
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE395F
|
|
MISS GICHIK BULI
|
()
|
|
252
|
Tali
|
AR-16-010-011-002/250
()
|
0316010000NRG22160920220199068
|
29/11/2022
|
HAMU YAYER
|
0316010WL0001927
|
HAMU YAYER
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3967
|
|
MISS HAMU YAYER
|
()
|
|
253
|
Tali
|
AR-16-010-011-002/251
()
|
0316010000NRG22160920220199069
|
29/11/2022
|
GICHIK YAKUP
|
0316010WL0001927
|
GICHIK YAKUP
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3959
|
|
MRS GICHIK YAKUP
|
()
|
|
254
|
Tali
|
AR-16-010-011-002/252
()
|
0316010000NRG22160920220199070
|
29/11/2022
|
GICHIK KATO
|
0316010WL0001927
|
GICHIK KATO
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE395C
|
|
MR GICHIK KATO
|
()
|
|
255
|
Tali
|
AR-16-010-011-002/253
()
|
0316010000NRG22160920220199071
|
29/11/2022
|
GICHIK TARA
|
0316010WL0001927
|
GICHIK TARA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3962
|
|
MISS GICHIK YAHA
|
()
|
|
256
|
Tali
|
AR-16-010-011-002/254
()
|
0316010000NRG22160920220199072
|
29/11/2022
|
NABAM TIKU
|
0316010WL0001927
|
NABAM TIKU
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3953
|
|
MRS NABAM TIKU
|
()
|
|
257
|
Tali
|
AR-16-010-011-002/255
()
|
0316010000NRG22160920220199073
|
29/11/2022
|
GICHIK MONIKA
|
0316010WL0001927
|
GICHIK MONIKA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE395E
|
|
MISS GICHIK MONIKA
|
()
|
|
258
|
Tali
|
AR-16-010-011-002/256
()
|
0316010000NRG22160920220199074
|
29/11/2022
|
GICHIK TARA
|
0316010WL0001927
|
GICHIK TARA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3963
|
|
MR GICHIK TARA
|
()
|
|
259
|
Tali
|
AR-16-010-011-002/257
()
|
0316010000NRG22160920220199075
|
29/11/2022
|
GICHIK YAYER
|
0316010WL0001927
|
GICHIK YAYER
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3965
|
|
MISS GICHIK YAYAR
|
()
|
|
260
|
Tali
|
AR-16-010-011-002/29
()
|
0316010000NRG22160920220199091
|
29/11/2022
|
HAMU TARANG
|
0316010WL0001927
|
HAMU TARANG
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3930
|
|
MR HAMU TARANG
|
()
|
|
261
|
Tali
|
AR-16-010-011-002/34
()
|
0316010000NRG22160920220199094
|
29/11/2022
|
GIOGI TAJOK
|
0316010WL0001927
|
GIOGI TAJOK
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3920
|
|
MS GIGI YABI
|
()
|
|
262
|
Tali
|
AR-16-010-011-002/6
()
|
0316010000NRG22160920220199117
|
29/11/2022
|
HAMU TAJA
|
0316010WL0001927
|
HAMU TAJA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE392D
|
|
MASTER HAMU TAJA
|
()
|
|
263
|
Tali
|
AR-16-010-011-002/91
()
|
0316010000NRG22160920220199131
|
29/11/2022
|
GIOGI TATE
|
0316010WL0001927
|
GIOGI TATE
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3948
|
|
MR GIOGI TATE
|
()
|
|
264
|
Tali
|
AR-16-010-012-001/100
()
|
0316010000NRG22160920220198475
|
29/11/2022
|
ROMIK TASANG
|
0316010WL0001919
|
ROMIK TASANG
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3935
|
|
MR ROMIK TASANG
|
()
|
|
265
|
Tali
|
AR-16-010-012-001/101
()
|
0316010000NRG22160920220198476
|
29/11/2022
|
ROMIK TAPOK
|
0316010WL0001919
|
ROMIK TAPOK
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3945
|
|
MR ROMIK TAPOK
|
()
|
|
266
|
Tali
|
AR-16-010-012-001/110
()
|
0316010000NRG22160920220198481
|
29/11/2022
|
RUMIK YALONG
|
0316010WL0001919
|
RUMIK YALONG
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3929
|
|
MRS ROMIK YALONG
|
()
|
|
267
|
Tali
|
AR-16-010-012-001/13
()
|
0316010000NRG22160920220198489
|
29/11/2022
|
MUI TAI
|
0316010WL0001919
|
MUI TAI
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3928
|
|
MR MUI TAI
|
()
|
|
268
|
Tali
|
AR-16-010-012-001/131
()
|
0316010000NRG22160920220198490
|
29/11/2022
|
MUI TAPOK
|
0316010WL0001919
|
MUI TAPOK
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3968
|
|
MR MUI TAPOK
|
()
|
|
269
|
Tali
|
AR-16-010-012-001/132
()
|
0316010000NRG22160920220198491
|
29/11/2022
|
MOI MALO RADE
|
0316010WL0001919
|
MOI MALO RADE
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3957
|
|
MR MOI MALO RADE
|
()
|
|
270
|
Tali
|
AR-16-010-012-001/133
()
|
0316010000NRG22160920220198492
|
29/11/2022
|
MUI SHANTI
|
0316010WL0001919
|
MUI SHANTI
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE394E
|
|
MISS MUI SANTI
|
()
|
|
271
|
Tali
|
AR-16-010-012-001/134
()
|
0316010000NRG22160920220198493
|
29/11/2022
|
MUI TAYAK
|
0316010WL0001919
|
MUI TAYAK
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3958
|
|
MR MUI TAYAK
|
()
|
|
272
|
Tali
|
AR-16-010-012-001/135
()
|
0316010000NRG22160920220198494
|
29/11/2022
|
RUMIK YASUK
|
0316010WL0001919
|
RUMIK YASUK
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3943
|
|
MRS RUMIK YASUK
|
()
|
|
273
|
Tali
|
AR-16-010-012-001/158
()
|
0316010000NRG22160920220198505
|
29/11/2022
|
MUI YAGA
|
0316010WL0001919
|
MUI YAGA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE395D
|
|
MISS MUI YAGA
|
()
|
|
274
|
Tali
|
AR-16-010-012-001/161
()
|
0316010000NRG22160920220198507
|
29/11/2022
|
MUIK TABU
|
0316010WL0001919
|
MUIK TABU
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3944
|
|
MASTER MUIK TABU
|
()
|
|
275
|
Tali
|
AR-16-010-012-001/18
()
|
0316010000NRG22160920220198512
|
29/11/2022
|
Mui Yaha
|
0316010WL0001919
|
Mui Yaha
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE392B
|
|
MRS MUI YAYA
|
()
|
|
276
|
Tali
|
AR-16-010-012-001/31
()
|
0316010000NRG22160920220198517
|
29/11/2022
|
Rumak Tagung
|
0316010WL0001919
|
Rumak Tagung
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE393A
|
|
MR RUMAK TAGUNG
|
()
|
|
277
|
Tali
|
AR-16-010-012-001/54
()
|
0316010000NRG22160920220198522
|
29/11/2022
|
Rumik Tadik
|
0316010WL0001919
|
Rumik Tadik
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE393F
|
|
MR RUMIK TADIK
|
()
|
|
278
|
Tali
|
AR-16-010-012-001/57
()
|
0316010000NRG22160920220198523
|
29/11/2022
|
Rumik Tapak
|
0316010WL0001919
|
Rumik Tapak
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3951
|
|
MR ROMIK TAPAK
|
()
|
|
279
|
Tali
|
AR-16-010-012-001/81
()
|
0316010000NRG22160920220198527
|
29/11/2022
|
MUI TAPO
|
0316010WL0001919
|
MUI TAPO
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE393B
|
|
MR MUI TAPO
|
()
|
|
280
|
Tali
|
AR-16-010-012-001/84
()
|
0316010000NRG22160920220198529
|
29/11/2022
|
MUI MAJU
|
0316010WL0001919
|
MUI MAJU
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3932
|
|
MR MUIK MAJU
|
()
|
|
281
|
Tali
|
AR-16-010-012-001/85
()
|
0316010000NRG22160920220198530
|
29/11/2022
|
MUI YANIA
|
0316010WL0001919
|
MUI YANIA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3937
|
|
MRS MUI YANIA
|
()
|
|
282
|
Tali
|
AR-16-010-012-001/88
()
|
0316010000NRG22160920220198532
|
29/11/2022
|
RUMIK TATAK
|
0316010WL0001919
|
RUMIK TATAK
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE393E
|
|
MR RUMIK TATAK
|
()
|
|
283
|
Tali
|
AR-16-010-012-001/89
()
|
0316010000NRG22160920220198533
|
29/11/2022
|
MUI TAMO
|
0316010WL0001919
|
MUI TAMO
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3931
|
|
MR MUI TAMO
|
()
|
|
284
|
Tali
|
AR-16-010-012-001/93
()
|
0316010000NRG22160920220198537
|
29/11/2022
|
MUI TAPANG
|
0316010WL0001919
|
MUI TAPANG
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3922
|
|
MR MUI TAPANG
|
()
|
|
285
|
Tali
|
AR-16-010-012-001/95
()
|
0316010000NRG22160920220198539
|
29/11/2022
|
MUI TANGUM
|
0316010WL0001919
|
MUI TANGUM
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3924
|
|
MR MUI TANGUM
|
()
|
|
286
|
Tali
|
AR-16-010-012-001/96
()
|
0316010000NRG22160920220198540
|
29/11/2022
|
MUI TANANG
|
0316010WL0001919
|
MUI TANANG
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3925
|
|
MR MUIK TANANG
|
()
|
|
287
|
Tali
|
AR-16-010-017-001/1
()
|
0316010000NRG22160920220198541
|
29/11/2022
|
mui yakia
|
0316010WL0001919
|
mui yakia
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE392F
|
|
MS MUI YAKIA
|
()
|
|
288
|
Tali
|
AR-16-010-017-001/187
()
|
0316010000NRG22160920220198543
|
29/11/2022
|
MUI RAMA
|
0316010WL0001919
|
MUI RAMA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3952
|
|
MASTER MUI RAMA
|
()
|
|
289
|
Tali
|
AR-16-010-017-001/192
()
|
0316010000NRG22160920220198548
|
29/11/2022
|
RAMYA YALONG
|
0316010WL0001919
|
RAMYA YALONG
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE393C
|
|
MRS RAMYA YALONG
|
()
|
|
290
|
Tali
|
AR-16-010-017-001/195
()
|
0316010000NRG22160920220198551
|
29/11/2022
|
MUI YARUP
|
0316010WL0001919
|
MUI YARUP
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3961
|
|
MISS MUI YARUK
|
()
|
|
291
|
Tali
|
AR-16-010-017-001/199
()
|
0316010000NRG22160920220198555
|
29/11/2022
|
MOI YAMPI
|
0316010WL0001919
|
MOI YAMPI
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE394B
|
|
MISS MOI YAMPI
|
()
|
|
292
|
Tali
|
AR-16-010-017-001/2
()
|
0316010000NRG22160920220198556
|
29/11/2022
|
M Tade
|
0316010WL0001919
|
M Tade
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3946
|
|
MRS MOI RIMI
|
()
|
|
293
|
Tali
|
AR-16-010-017-001/206
()
|
0316010000NRG22160920220198562
|
29/11/2022
|
MUI TAKUM
|
0316010WL0001919
|
MUI TAKUM
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE395A
|
|
MR MUI TAKUM
|
()
|
|
294
|
Tali
|
AR-16-010-017-001/209
()
|
0316010000NRG22160920220198565
|
29/11/2022
|
MUI MERY
|
0316010WL0001919
|
MUI MERY
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3950
|
|
MISS MUI MERY
|
()
|
|
295
|
Tali
|
AR-16-010-017-001/212
()
|
0316010000NRG22160920220198566
|
29/11/2022
|
RAMYA BHAI
|
0316010WL0001919
|
RAMYA BHAI
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3960
|
|
MASTER RAMYA BHAI
|
()
|
|
296
|
Tali
|
AR-16-010-017-001/214
()
|
0316010000NRG22160920220198568
|
29/11/2022
|
MUI ADE
|
0316010WL0001919
|
MUI ADE
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE395B
|
|
MS YURA ADE
|
()
|
|
297
|
Tali
|
AR-16-010-017-001/220
()
|
0316010000NRG22160920220198574
|
29/11/2022
|
ROMIK API
|
0316010WL0001919
|
ROMIK API
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3939
|
|
MS ROMIK API
|
()
|
|
298
|
Tali
|
AR-16-010-017-001/222
()
|
0316010000NRG22160920220198576
|
29/11/2022
|
RUMIK MENA
|
0316010WL0001919
|
RUMIK MENA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3923
|
|
MS RUMIK MENA
|
()
|
|
299
|
Tali
|
AR-16-010-017-001/223
()
|
0316010000NRG22160920220198577
|
29/11/2022
|
ROMIK YAMA
|
0316010WL0001919
|
ROMIK YAMA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3955
|
|
MRS ROMIK YAMA
|
()
|
|
300
|
Tali
|
AR-16-010-017-001/224
()
|
0316010000NRG22160920220198578
|
29/11/2022
|
MUI YAPANG
|
0316010WL0001919
|
MUI YAPANG
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3964
|
|
MRS MUI YAPANG
|
()
|
|
301
|
Tali
|
AR-16-010-017-001/227
()
|
0316010000NRG22160920220198581
|
29/11/2022
|
RUMIK RUPA
|
0316010WL0001919
|
RUMIK RUPA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3940
|
|
MISS RUMIK RUPA
|
()
|
|
302
|
Tali
|
AR-16-010-017-001/230
()
|
0316010000NRG22160920220198584
|
29/11/2022
|
RUMIK TATE
|
0316010WL0001919
|
RUMIK TATE
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE394C
|
|
MR RUMIK TATE
|
()
|
|
303
|
Tali
|
AR-16-010-017-001/236
()
|
0316010000NRG22160920220198590
|
29/11/2022
|
ROMIK SANJAY
|
0316010WL0001919
|
ROMIK SANJAY
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE394F
|
|
MR ROMIK SANJAY
|
()
|
|
304
|
Tali
|
AR-16-010-017-001/242
()
|
0316010000NRG22160920220198596
|
29/11/2022
|
tanya tayak
|
0316010WL0001919
|
tanya tayak
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3933
|
|
MR TANHA TAYAK
|
()
|
|
305
|
Tali
|
AR-16-010-017-001/246
()
|
0316010000NRG22160920220198600
|
29/11/2022
|
RUMIK YAMA
|
0316010WL0001919
|
RUMIK YAMA
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3954
|
|
MRS RUMIK YAMA
|
()
|
|
306
|
Tali
|
AR-16-010-017-001/254
()
|
0316010000NRG22160920220198608
|
29/11/2022
|
MUI TAPI
|
0316010WL0001919
|
MUI TAPI
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3966
|
|
MR MUI TAPI
|
()
|
|
307
|
Tali
|
AR-16-010-017-001/261
()
|
0316010000NRG22160920220198615
|
29/11/2022
|
DUMA BORGOHAIN
|
0316010WL0001919
|
DUMA BORGOHAIN
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3969
|
|
MRS MUI MAMONI
|
()
|
|
308
|
Tali
|
AR-16-010-017-001/3
()
|
0316010000NRG22160920220198623
|
29/11/2022
|
M Taguk
|
0316010WL0001919
|
M Taguk
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE393D
|
|
MISS MUI YARONG
|
()
|
|
309
|
Tali
|
AR-16-010-017-001/4
()
|
0316010000NRG22160920220198624
|
29/11/2022
|
M taba
|
0316010WL0001919
|
M taba
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3956
|
|
MR MUI TAMAR
|
()
|
|
310
|
Tali
|
AR-16-010-017-001/5
()
|
0316010000NRG22160920220198625
|
29/11/2022
|
M Tania
|
0316010WL0001919
|
M Tania
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE394D
|
|
MR MUI YAZAR
|
()
|
|
311
|
Tali
|
AR-16-010-017-001/6
()
|
0316010000NRG22160920220198626
|
29/11/2022
|
M Taba
|
0316010WL0001919
|
M Taba
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3934
|
|
MR MUI TALLOM
|
()
|
|
312
|
Tali
|
AR-19-010-011-002/310
()
|
0316010000NRG22160920220199158
|
29/11/2022
|
NABAM YAZI
|
0316010WL0001927
|
NABAM YAZI
|
00415
|
SBIN0010764
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3921
|
|
MISS NABAM YAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233200
|
233200
|
|
|
|
|
|
|
|
|
313
|
Tali
|
AR-16-010-017-001/191
()
|
0316010000NRG22160920220198547
|
29/11/2022
|
CHERA MEENA
|
0316010WL0001919
|
CHERA MEENA
|
00415
|
SBIN0011622
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE396A
|
|
MISS CHERA MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
314
|
Tali
|
AR-16-010-011-002/245
()
|
0316010000NRG22160920220199063
|
29/11/2022
|
GICHIK YAJE
|
0316010WL0001927
|
GICHIK YAJE
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3972
|
|
MRS GICHIK YAJE
|
()
|
|
315
|
Tali
|
AR-16-010-011-002/246
()
|
0316010000NRG22160920220199064
|
29/11/2022
|
GICHIK TACHU
|
0316010WL0001927
|
GICHIK TACHU
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3976
|
|
MR GICHIK TACHU
|
()
|
|
316
|
Tali
|
AR-16-010-011-002/260
()
|
0316010000NRG22160920220199079
|
29/11/2022
|
NABAM TARANG
|
0316010WL0001927
|
NABAM TARANG
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3977
|
|
MR NABAM TARANG
|
()
|
|
317
|
Tali
|
AR-16-010-011-002/268
()
|
0316010000NRG22160920220199087
|
29/11/2022
|
GICHIK YARIAK
|
0316010WL0001927
|
GICHIK YARIAK
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3974
|
|
MISS GICHIK YARIAK
|
()
|
|
318
|
Tali
|
AR-16-010-011-002/43
()
|
0316010000NRG22160920220199102
|
29/11/2022
|
NABAM TAMA
|
0316010WL0001927
|
NABAM TAMA
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3973
|
|
MR NABAM TAMA
|
()
|
|
319
|
Tali
|
AR-16-010-011-002/44
()
|
0316010000NRG22160920220199103
|
29/11/2022
|
TASSO YAPAK TAGRU
|
0316010WL0001927
|
TASSO YAPAK TAGRU
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE396E
|
|
MRS YAPAK TAGRU
|
()
|
|
320
|
Tali
|
AR-16-010-011-002/46
()
|
0316010000NRG22160920220199105
|
29/11/2022
|
NABAM YAMA
|
0316010WL0001927
|
NABAM YAMA
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3970
|
|
MRS NABAM YAMA
|
()
|
|
321
|
Tali
|
AR-16-010-011-002/54
()
|
0316010000NRG22160920220199112
|
29/11/2022
|
NABAM EKA
|
0316010WL0001927
|
NABAM EKA
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE396F
|
|
MR NABAM EKA
|
()
|
|
322
|
Tali
|
AR-16-010-011-002/62
()
|
0316010000NRG22160920220199119
|
29/11/2022
|
NABAM POTUM
|
0316010WL0001927
|
NABAM POTUM
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE396B
|
|
MR NABAM POTUM
|
()
|
|
323
|
Tali
|
AR-16-010-011-002/88
()
|
0316010000NRG22160920220199128
|
29/11/2022
|
NABAM TALAR
|
0316010WL0001927
|
NABAM TALAR
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3971
|
|
MR NABAM TALLAR
|
()
|
|
324
|
Tali
|
AR-16-010-012-001/42
()
|
0316010000NRG22160920220198519
|
29/11/2022
|
Rumik Yame
|
0316010WL0001919
|
Rumik Yame
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE396D
|
|
MRS RUMIK YAME AFFVDT1309
|
()
|
|
325
|
Tali
|
AR-16-010-012-001/53
()
|
0316010000NRG22160920220198521
|
29/11/2022
|
Rumik Kioram
|
0316010WL0001919
|
Rumik Kioram
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE396C
|
|
MR KIORAM ROMIK
|
()
|
|
326
|
Tali
|
AR-16-010-017-001/240
()
|
0316010000NRG22160920220198594
|
29/11/2022
|
mui yapong
|
0316010WL0001919
|
mui yapong
|
00415
|
SBIN0012976
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3975
|
|
MRS MUI YAPONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
327
|
Tali
|
AR-16-010-012-001/80
()
|
0316010000NRG22160920220198526
|
29/11/2022
|
MUI TANIANG
|
0316010WL0001919
|
MUI TANIANG
|
00415
|
SBIN0015219
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3978
|
|
MR MUIK TANIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
328
|
Tali
|
AR-16-010-011-002/263
()
|
0316010000NRG22160920220199082
|
29/11/2022
|
NABAM LAKI
|
0316010WL0001927
|
NABAM LAKI
|
00415
|
SBIN0015338
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3979
|
|
MASTER NABAM LAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
329
|
Tali
|
AR-16-010-011-002/222
()
|
0316010000NRG22160920220199039
|
29/11/2022
|
GIOGI YARO
|
0316010WL0001927
|
GIOGI YARO
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3988
|
|
MISS GIOGI YARO
|
()
|
|
330
|
Tali
|
AR-16-010-011-002/241
()
|
0316010000NRG22160920220199059
|
29/11/2022
|
GICHIK YALU
|
0316010WL0001927
|
GICHIK YALU
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3984
|
|
DR GICHIK YALU
|
()
|
|
331
|
Tali
|
AR-16-010-011-002/242
()
|
0316010000NRG22160920220199060
|
29/11/2022
|
MAJIK YAJI
|
0316010WL0001927
|
MAJIK YAJI
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3985
|
|
MISS MAJIK YAJI
|
()
|
|
332
|
Tali
|
AR-16-010-011-002/243
()
|
0316010000NRG22160920220199061
|
29/11/2022
|
GICHIK TAPA
|
0316010WL0001927
|
GICHIK TAPA
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3982
|
|
MR GICHIK TAPA
|
()
|
|
333
|
Tali
|
AR-16-010-011-002/244
()
|
0316010000NRG22160920220199062
|
29/11/2022
|
GICHIK TAYANG
|
0316010WL0001927
|
GICHIK TAYANG
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3983
|
|
MR GICHIK TAYENG
|
()
|
|
334
|
Tali
|
AR-16-010-011-002/248
()
|
0316010000NRG22160920220199066
|
29/11/2022
|
MAJIK JOHN
|
0316010WL0001927
|
MAJIK JOHN
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3986
|
|
MR MAJIK JOHN
|
()
|
|
335
|
Tali
|
AR-16-010-011-002/258
()
|
0316010000NRG22160920220199076
|
29/11/2022
|
GICHIK YAJAK
|
0316010WL0001927
|
GICHIK YAJAK
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3981
|
|
MISS GICHIK YAJAK
|
()
|
|
336
|
Tali
|
AR-16-010-011-002/80
()
|
0316010000NRG22160920220199123
|
29/11/2022
|
NABAM TAJE
|
0316010WL0001927
|
NABAM TAJE
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3980
|
|
MR NABAM TAJE
|
()
|
|
337
|
Tali
|
AR-16-010-017-001/232
()
|
0316010000NRG22160920220198586
|
29/11/2022
|
SUBOM RIBA
|
0316010WL0001919
|
SUBOM RIBA
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE397B
|
|
MRS SUBON RIBIA
|
()
|
|
338
|
Tali
|
AR-16-010-017-001/233
()
|
0316010000NRG22160920220198587
|
29/11/2022
|
TANIA RIBA
|
0316010WL0001919
|
TANIA RIBA
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE397A
|
|
MR TANIA RIBA
|
()
|
|
339
|
Tali
|
AR-16-010-017-001/257
()
|
0316010000NRG22160920220198611
|
29/11/2022
|
TAKAR RIBIA
|
0316010WL0001919
|
TAKAR RIBIA
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE397C
|
|
MR TAKAR RIBA
|
()
|
|
340
|
Tali
|
AR-16-010-017-001/258
()
|
0316010000NRG22160920220198612
|
29/11/2022
|
KIOKAM RIBA
|
0316010WL0001919
|
KIOKAM RIBA
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE397D
|
|
MR KIOKAM RIBA
|
()
|
|
341
|
Tali
|
AR-16-010-017-001/259
()
|
0316010000NRG22160920220198613
|
29/11/2022
|
AKASH RIBA
|
0316010WL0001919
|
AKASH RIBA
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE397F
|
|
MR AKASH RIBA
|
()
|
|
342
|
Tali
|
AR-16-010-017-001/260
()
|
0316010000NRG22160920220198614
|
29/11/2022
|
TALLAR RIBA
|
0316010WL0001919
|
TALLAR RIBA
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE397E
|
|
MR TALLAR RIBA
|
()
|
|
343
|
Tali
|
AR-19-010-011-002/293
()
|
0316010000NRG22160920220199141
|
29/11/2022
|
NABAM TAJA
|
0316010WL0001927
|
NABAM TAJA
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3989
|
|
MR NABAM TAJA
|
()
|
|
344
|
Tali
|
AR-19-010-011-002/299
()
|
0316010000NRG22160920220199147
|
29/11/2022
|
MAJIK TAPI
|
0316010WL0001927
|
MAJIK TAPI
|
00415
|
SBIN0015550
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3987
|
|
MR MAJIK TAPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
345
|
Tali
|
AR-16-005-013-001/137
()
|
0316010000NRG22160920220198416
|
29/11/2022
|
Lindum Tato
|
0316010WL0001914
|
Lindum Tato
|
00415
|
SBIN0018744
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE398A
|
|
MR LINDUM TATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
346
|
Tali
|
AR-16-005-013-001/270
()
|
0316010000NRG22160920220198409
|
29/11/2022
|
lindum rina
|
0316010WL0001914
|
lindum rina
|
00462
|
UCBA0001482
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3990
|
|
LINDUM RINA
|
()
|
|
347
|
Tali
|
AR-16-005-013-002/120
()
|
0316005000NRG22160920220198886
|
29/11/2022
|
LINGDUM YALA
|
0316005WL0001925
|
LINGDUM YALA
|
00462
|
UCBA0001482
|
2120
|
2120
|
Processed
|
17/02/2023
|
|
N112201AE3996
|
|
LINGDUM YALA
|
()
|
|
348
|
Tali
|
AR-16-010-017-001/250
()
|
0316010000NRG22160920220198604
|
29/11/2022
|
MUI YANE
|
0316010WL0001919
|
MUI YANE
|
00462
|
UCBA0001482
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE3991
|
|
MUI YANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
349
|
Tali
|
AR-16-010-005-003/104
()
|
0316010000NRG22160920220198635
|
29/11/2022
|
gichik tama thomas
|
0316010WL0001920
|
gichik tama thomas
|
00468
|
UBIN0557668
|
3180
|
3180
|
Processed
|
17/02/2023
|
|
N112201AE398F
|
|
gichik tama thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1097100
|
1097100
|
|
|
|
|
|
|
|