|
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
|
SEIJOSA
|
AR-03-009-011-001/235
()
|
0303009000NRG23160520220002439
|
16/05/2022
|
Mamak Tok
|
0303009WL000016
|
Mamak Tok
|
00026
|
SBIN0RRARGB
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
N0522011FF110
|
|
Mamak Tok
|
()
|
|
2
|
SEIJOSA
|
AR-03-009-011-001/330
()
|
0303009000NRG23160520220002483
|
16/05/2022
|
Yaku Nabum
|
0303009WL000016
|
Yaku Nabum
|
00026
|
SBIN0RRARGB
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
N0522011FF111
|
|
Yaku Nabum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
SEIJOSA
|
AR-03-009-011-001/610
()
|
0303009000NRG23160520220002517
|
16/05/2022
|
Raju Kino
|
0303009WL000016
|
Raju Kino
|
00152
|
HDFC0001643
|
2968
|
2968
|
Rejected
|
25/05/2022
|
|
N0522011FF08D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
SEIJOSA
|
AR-03-009-011-001/182
()
|
0303009000NRG23160520220002413
|
16/05/2022
|
Pabik Richa
|
0303009WL000016
|
Pabik Richa
|
00354
|
PUNB0478300
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
N0522011FF08E
|
|
Pabik Richa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
SEIJOSA
|
AR-03-009-011-001/650
()
|
0303009000NRG23160520220002542
|
16/05/2022
|
Minam Takong
|
0303009WL000016
|
Minam Takong
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF08F
|
|
MISS MINAM TAKONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
SEIJOSA
|
AR-03-009-011-001/293
()
|
0303009000NRG23160520220002453
|
16/05/2022
|
Yasing Kino
|
0303009WL000016
|
Yasing Kino
|
00415
|
SBIN0003232
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF090
|
|
MISS YASIN KINO
|
()
|
|
7
|
SEIJOSA
|
AR-03-009-011-001/331
()
|
0303009000NRG23160520220002484
|
16/05/2022
|
James Nabam
|
0303009WL000016
|
James Nabam
|
00415
|
SBIN0003232
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF092
|
|
MR JAMES NABAM
|
()
|
|
8
|
SEIJOSA
|
AR-03-009-011-001/568
()
|
0303009000NRG23160520220002495
|
16/05/2022
|
Rakte Gumru
|
0303009WL000016
|
Rakte Gumru
|
00415
|
SBIN0003232
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF091
|
|
MRS RAKTE NABUM GUMRO
|
()
|
|
9
|
SEIJOSA
|
AR-03-009-011-001/623
()
|
0303009000NRG23160520220002524
|
16/05/2022
|
Rajen Kino
|
0303009WL000016
|
Rajen Kino
|
00415
|
SBIN0003232
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF093
|
|
MR RAJEN KINO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
10
|
SEIJOSA
|
AR-03-009-011-001/659
()
|
0303009000NRG23160520220002548
|
16/05/2022
|
Nayang Tok
|
0303009WL000016
|
Nayang Tok
|
00415
|
SBIN0005738
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF094
|
|
MISS NAYANG TOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
SEIJOSA
|
AR-03-009-011-001/634
()
|
0303009000NRG23160520220002530
|
16/05/2022
|
Nabam Sumniya
|
0303009WL000016
|
Nabam Sumniya
|
00415
|
SBIN0006091
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF097
|
|
MS NABAM SUMNIYA
|
()
|
|
12
|
SEIJOSA
|
AR-03-009-011-001/635
()
|
0303009000NRG23160520220002531
|
16/05/2022
|
Teli Nemay
|
0303009WL000016
|
Teli Nemay
|
00415
|
SBIN0006091
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF095
|
|
MISS TELI NEMAY
|
()
|
|
13
|
SEIJOSA
|
AR-03-009-011-001/642
()
|
0303009000NRG23160520220002536
|
16/05/2022
|
Don Tabo
|
0303009WL000016
|
Don Tabo
|
00415
|
SBIN0006091
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF096
|
|
MR DON TABO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
14
|
SEIJOSA
|
AR-03-009-011-001/10
()
|
0303009000NRG23160520220002391
|
16/05/2022
|
Muri Hiffo
|
0303009WL000016
|
Muri Hiffo
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0C7
|
|
MR MURI HIFFO
|
()
|
|
15
|
SEIJOSA
|
AR-03-009-011-001/12
()
|
0303009000NRG23160520220002393
|
16/05/2022
|
Rikam Namkang
|
0303009WL000016
|
Rikam Namkang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0EE
|
|
MR RIKAM NAMKANG
|
()
|
|
16
|
SEIJOSA
|
AR-03-009-011-001/13
()
|
0303009000NRG23160520220002394
|
16/05/2022
|
Dara namkang
|
0303009WL000016
|
Dara namkang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0AB
|
|
MR DARA NAMKANG
|
()
|
|
17
|
SEIJOSA
|
AR-03-009-011-001/16
()
|
0303009000NRG23160520220002396
|
16/05/2022
|
Taling Taba
|
0303009WL000016
|
Taling Taba
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0C5
|
|
MR TALING TABA
|
()
|
|
18
|
SEIJOSA
|
AR-03-009-011-001/161
()
|
0303009000NRG23160520220002398
|
16/05/2022
|
Niting Yangbia
|
0303009WL000016
|
Niting Yangbia
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF098
|
|
MR NITING YANGBIA
|
()
|
|
19
|
SEIJOSA
|
AR-03-009-011-001/166
()
|
0303009000NRG23160520220002400
|
16/05/2022
|
Menuka Sangdo
|
0303009WL000016
|
Menuka Sangdo
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0BD
|
|
MISS MENUKA SANGDO
|
()
|
|
20
|
SEIJOSA
|
AR-03-009-011-001/167
()
|
0303009000NRG23160520220002401
|
16/05/2022
|
Renuka Rapung
|
0303009WL000016
|
Renuka Rapung
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0E0
|
|
MS RENUKA RAPUNG
|
()
|
|
21
|
SEIJOSA
|
AR-03-009-011-001/168
()
|
0303009000NRG23160520220002402
|
16/05/2022
|
Mengo Natung
|
0303009WL000016
|
Mengo Natung
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0F9
|
|
MRS MANGO NATUNG
|
()
|
|
22
|
SEIJOSA
|
AR-03-009-011-001/173
()
|
0303009000NRG23160520220002407
|
16/05/2022
|
adam namkang
|
0303009WL000016
|
adam namkang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0B1
|
|
MR ADAM NAMKANG
|
()
|
|
23
|
SEIJOSA
|
AR-03-009-011-001/174
()
|
0303009000NRG23160520220002408
|
16/05/2022
|
monjuri tachang
|
0303009WL000016
|
monjuri tachang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0D0
|
|
MS MONJURI TACHANG
|
()
|
|
24
|
SEIJOSA
|
AR-03-009-011-001/18
()
|
0303009000NRG23160520220002411
|
16/05/2022
|
Yani Tachang
|
0303009WL000016
|
Yani Tachang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0E3
|
|
MISS YANI TACHANG
|
()
|
|
25
|
SEIJOSA
|
AR-03-009-011-001/181
()
|
0303009000NRG23160520220002412
|
16/05/2022
|
Paka Racha
|
0303009WL000016
|
Paka Racha
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0EF
|
|
MRS PAKA RACHA
|
()
|
|
26
|
SEIJOSA
|
AR-03-009-011-001/189
()
|
0303009000NRG23160520220002417
|
16/05/2022
|
Soni Racha
|
0303009WL000016
|
Soni Racha
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0E8
|
|
MS SONI RACHA
|
()
|
|
27
|
SEIJOSA
|
AR-03-009-011-001/19
()
|
0303009000NRG23160520220002418
|
16/05/2022
|
Yagri Techi
|
0303009WL000016
|
Yagri Techi
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0C1
|
|
MR YAGRI TECHI
|
()
|
|
28
|
SEIJOSA
|
AR-03-009-011-001/190
()
|
0303009000NRG23160520220002419
|
16/05/2022
|
Treasa Nabum
|
0303009WL000016
|
Treasa Nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0CC
|
|
MISS TREASA NABUM
|
()
|
|
29
|
SEIJOSA
|
AR-03-009-011-001/191
()
|
0303009000NRG23160520220002420
|
16/05/2022
|
Monita Kino
|
0303009WL000016
|
Monita Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0F0
|
|
MR MONITA KINO
|
()
|
|
30
|
SEIJOSA
|
AR-03-009-011-001/194
()
|
0303009000NRG23160520220002423
|
16/05/2022
|
Yale Kino
|
0303009WL000016
|
Yale Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0D8
|
|
MRS YALE KINO
|
()
|
|
31
|
SEIJOSA
|
AR-03-009-011-001/20
()
|
0303009000NRG23160520220002427
|
16/05/2022
|
Singda Kino
|
0303009WL000016
|
Singda Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF09D
|
|
MR SINDA KINO
|
()
|
|
32
|
SEIJOSA
|
AR-03-009-011-001/203
()
|
0303009000NRG23160520220002429
|
16/05/2022
|
Yami Tachang
|
0303009WL000016
|
Yami Tachang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0D2
|
|
MRS YAMI TACHANG
|
()
|
|
33
|
SEIJOSA
|
AR-03-009-011-001/207
()
|
0303009000NRG23160520220002432
|
16/05/2022
|
Yani Chera
|
0303009WL000016
|
Yani Chera
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0F1
|
|
MS YANI CHERA
|
()
|
|
34
|
SEIJOSA
|
AR-03-009-011-001/209
()
|
0303009000NRG23160520220002434
|
16/05/2022
|
Mekang Nabum
|
0303009WL000016
|
Mekang Nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0A3
|
|
MRS MEKANG NABOM
|
()
|
|
35
|
SEIJOSA
|
AR-03-009-011-001/23
()
|
0303009000NRG23160520220002438
|
16/05/2022
|
Tura Kino
|
0303009WL000016
|
Tura Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF099
|
|
TURA KINO
|
()
|
|
36
|
SEIJOSA
|
AR-03-009-011-001/27
()
|
0303009000NRG23160520220002443
|
16/05/2022
|
Madap Nabum
|
0303009WL000016
|
Madap Nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0A4
|
|
MR MADAP NABOM
|
()
|
|
37
|
SEIJOSA
|
AR-03-009-011-001/28
()
|
0303009000NRG23160520220002444
|
16/05/2022
|
Bena Nabam
|
0303009WL000016
|
Bena Nabam
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0AD
|
|
MRS BEENA NABAM RAVIKA KINO
|
()
|
|
38
|
SEIJOSA
|
AR-03-009-011-001/281
()
|
0303009000NRG23160520220002445
|
16/05/2022
|
Ane Kino
|
0303009WL000016
|
Ane Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF09E
|
|
MRS ANNE KINO
|
()
|
|
39
|
SEIJOSA
|
AR-03-009-011-001/283
()
|
0303009000NRG23160520220002447
|
16/05/2022
|
Yaso Kino
|
0303009WL000016
|
Yaso Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0D3
|
|
MRS YASO KINO
|
()
|
|
40
|
SEIJOSA
|
AR-03-009-011-001/287
()
|
0303009000NRG23160520220002449
|
16/05/2022
|
Yasap Cheda
|
0303009WL000016
|
Yasap Cheda
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0A6
|
|
MISS YASAP CHEDA
|
()
|
|
41
|
SEIJOSA
|
AR-03-009-011-001/288
()
|
0303009000NRG23160520220002450
|
16/05/2022
|
Yayak Kino
|
0303009WL000016
|
Yayak Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0A1
|
|
MRS YAYAK KINO
|
()
|
|
42
|
SEIJOSA
|
AR-03-009-011-001/289
()
|
0303009000NRG23160520220002451
|
16/05/2022
|
Mina Taba
|
0303009WL000016
|
Mina Taba
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0F6
|
|
MR MINA TABA
|
()
|
|
43
|
SEIJOSA
|
AR-03-009-011-001/290
()
|
0303009000NRG23160520220002452
|
16/05/2022
|
Ratan Bagang
|
0303009WL000016
|
Ratan Bagang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0B7
|
|
MR RATAN BAGANG
|
()
|
|
44
|
SEIJOSA
|
AR-03-009-011-001/294
()
|
0303009000NRG23160520220002454
|
16/05/2022
|
Romi Kino
|
0303009WL000016
|
Romi Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0B0
|
|
MISS ROMI KINO
|
()
|
|
45
|
SEIJOSA
|
AR-03-009-011-001/299
()
|
0303009000NRG23160520220002456
|
16/05/2022
|
Natap Yangbio
|
0303009WL000016
|
Natap Yangbio
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0B5
|
|
MR NATUP YANGBIO
|
()
|
|
46
|
SEIJOSA
|
AR-03-009-011-001/303
()
|
0303009000NRG23160520220002460
|
16/05/2022
|
Bhai Natung
|
0303009WL000016
|
Bhai Natung
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0B6
|
|
MR BAI NATUNG
|
()
|
|
47
|
SEIJOSA
|
AR-03-009-011-001/306
()
|
0303009000NRG23160520220002462
|
16/05/2022
|
James Gumro
|
0303009WL000016
|
James Gumro
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0DC
|
|
MR JAMES GUMRO
|
()
|
|
48
|
SEIJOSA
|
AR-03-009-011-001/31
()
|
0303009000NRG23160520220002464
|
16/05/2022
|
Mao Nabum
|
0303009WL000016
|
Mao Nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0BF
|
|
MRS MAO NABOM
|
()
|
|
49
|
SEIJOSA
|
AR-03-009-011-001/310
()
|
0303009000NRG23160520220002465
|
16/05/2022
|
Paul chera
|
0303009WL000016
|
Paul chera
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0E6
|
|
MR PAUL CHERA
|
()
|
|
50
|
SEIJOSA
|
AR-03-009-011-001/312
()
|
0303009000NRG23160520220002466
|
16/05/2022
|
Amoi Taba
|
0303009WL000016
|
Amoi Taba
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0D9
|
|
MR AMOI TABA
|
()
|
|
51
|
SEIJOSA
|
AR-03-009-011-001/313
()
|
0303009000NRG23160520220002467
|
16/05/2022
|
Domnak kino
|
0303009WL000016
|
Domnak kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF09B
|
|
MR DOMNA KINO MRS NAGE KINO
|
()
|
|
52
|
SEIJOSA
|
AR-03-009-011-001/32
()
|
0303009000NRG23160520220002473
|
16/05/2022
|
Tasum Gumro
|
0303009WL000016
|
Tasum Gumro
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0C3
|
|
MS TASUM GUMRO
|
()
|
|
53
|
SEIJOSA
|
AR-03-009-011-001/320
()
|
0303009000NRG23160520220002474
|
16/05/2022
|
Ralay Kino
|
0303009WL000016
|
Ralay Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0A8
|
|
MR RALAY KINO
|
()
|
|
54
|
SEIJOSA
|
AR-03-009-011-001/321
()
|
0303009000NRG23160520220002475
|
16/05/2022
|
Nache Kino
|
0303009WL000016
|
Nache Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0A0
|
|
MISS NACHE KINO
|
()
|
|
55
|
SEIJOSA
|
AR-03-009-011-001/323
()
|
0303009000NRG23160520220002476
|
16/05/2022
|
Karan Taba
|
0303009WL000016
|
Karan Taba
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0DD
|
|
MR KARAN TABA
|
()
|
|
56
|
SEIJOSA
|
AR-03-009-011-001/325
()
|
0303009000NRG23160520220002477
|
16/05/2022
|
Niglar Taba
|
0303009WL000016
|
Niglar Taba
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0DA
|
|
MR NIGLAR TABA
|
()
|
|
57
|
SEIJOSA
|
AR-03-009-011-001/326
()
|
0303009000NRG23160520220002478
|
16/05/2022
|
Nana Kino
|
0303009WL000016
|
Nana Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0D1
|
|
MR NANA KINO
|
()
|
|
58
|
SEIJOSA
|
AR-03-009-011-001/328
()
|
0303009000NRG23160520220002480
|
16/05/2022
|
Saimon Kino
|
0303009WL000016
|
Saimon Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0F7
|
|
MR SAIMON KINO
|
()
|
|
59
|
SEIJOSA
|
AR-03-009-011-001/329
()
|
0303009000NRG23160520220002481
|
16/05/2022
|
Mame Singhi
|
0303009WL000016
|
Mame Singhi
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0CF
|
|
MISS MAME SINGHI
|
()
|
|
60
|
SEIJOSA
|
AR-03-009-011-001/33
()
|
0303009000NRG23160520220002482
|
16/05/2022
|
Yape Gumro
|
0303009WL000016
|
Yape Gumro
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0D4
|
|
MRS YAPE GUMRO
|
()
|
|
61
|
SEIJOSA
|
AR-03-009-011-001/332
()
|
0303009000NRG23160520220002485
|
16/05/2022
|
Ringu Yamak Nabam
|
0303009WL000016
|
Ringu Yamak Nabam
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0DB
|
|
MRS RINGU YAMAK NABAM
|
()
|
|
62
|
SEIJOSA
|
AR-03-009-011-001/333
()
|
0303009000NRG23160520220002486
|
16/05/2022
|
happy nabum
|
0303009WL000016
|
happy nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0B4
|
|
MISS HAPPY NABAM
|
()
|
|
63
|
SEIJOSA
|
AR-03-009-011-001/334
()
|
0303009000NRG23160520220002487
|
16/05/2022
|
Raja bagang
|
0303009WL000016
|
Raja bagang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0F8
|
|
MR RAJA BAGANG
|
()
|
|
64
|
SEIJOSA
|
AR-03-009-011-001/335
()
|
0303009000NRG23160520220002488
|
16/05/2022
|
mepung natung
|
0303009WL000016
|
mepung natung
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0BA
|
|
MISS MEPUNG NATUNG
|
()
|
|
65
|
SEIJOSA
|
AR-03-009-011-001/336
()
|
0303009000NRG23160520220002489
|
16/05/2022
|
Tarrang Kino
|
0303009WL000016
|
Tarrang Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0F2
|
|
MR TARRANG KINO
|
()
|
|
66
|
SEIJOSA
|
AR-03-009-011-001/564
()
|
0303009000NRG23160520220002493
|
16/05/2022
|
Gago natung
|
0303009WL000016
|
Gago natung
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF09F
|
|
GAGO NATUNG
|
()
|
|
67
|
SEIJOSA
|
AR-03-009-011-001/567
()
|
0303009000NRG23160520220002494
|
16/05/2022
|
Yape Kino
|
0303009WL000016
|
Yape Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0AF
|
|
MRS YAPE KINO
|
()
|
|
68
|
SEIJOSA
|
AR-03-009-011-001/574
()
|
0303009000NRG23160520220002496
|
16/05/2022
|
Solam Tachang
|
0303009WL000016
|
Solam Tachang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0EC
|
|
MR SOLAM TACHANG
|
()
|
|
69
|
SEIJOSA
|
AR-03-009-011-001/575
()
|
0303009000NRG23160520220002497
|
16/05/2022
|
Taya Bagang
|
0303009WL000016
|
Taya Bagang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0A2
|
|
MR TEYA BAGANG
|
()
|
|
70
|
SEIJOSA
|
AR-03-009-011-001/576
()
|
0303009000NRG23160520220002498
|
16/05/2022
|
Nikam Techi
|
0303009WL000016
|
Nikam Techi
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0C0
|
|
MR NIKAM TECHI
|
()
|
|
71
|
SEIJOSA
|
AR-03-009-011-001/582
()
|
0303009000NRG23160520220002502
|
16/05/2022
|
Aruna Welly
|
0303009WL000016
|
Aruna Welly
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0ED
|
|
MRS ARUNA WELLY
|
()
|
|
72
|
SEIJOSA
|
AR-03-009-011-001/585
()
|
0303009000NRG23160520220002504
|
16/05/2022
|
Sahid Yangbo
|
0303009WL000016
|
Sahid Yangbo
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0E4
|
|
MR SAHID YANGBO
|
()
|
|
73
|
SEIJOSA
|
AR-03-009-011-001/587
()
|
0303009000NRG23160520220002506
|
16/05/2022
|
Tacho Nabum
|
0303009WL000016
|
Tacho Nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0EA
|
|
SHRI TACHO NABAM
|
()
|
|
74
|
SEIJOSA
|
AR-03-009-011-001/588
()
|
0303009000NRG23160520220002507
|
16/05/2022
|
Tamang Nabom
|
0303009WL000016
|
Tamang Nabom
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0AC
|
|
MR TAMANG NABOM
|
()
|
|
75
|
SEIJOSA
|
AR-03-009-011-001/589
()
|
0303009000NRG23160520220002508
|
16/05/2022
|
Yahi Welly
|
0303009WL000016
|
Yahi Welly
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0CE
|
|
MS YAHI WELLY
|
()
|
|
76
|
SEIJOSA
|
AR-03-009-011-001/590
()
|
0303009000NRG23160520220002509
|
16/05/2022
|
Jog Techi
|
0303009WL000016
|
Jog Techi
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0FC
|
|
MR JOG TACHI
|
()
|
|
77
|
SEIJOSA
|
AR-03-009-011-001/591
()
|
0303009000NRG23160520220002510
|
16/05/2022
|
Nera Tallang
|
0303009WL000016
|
Nera Tallang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0E7
|
|
MR NERA TALLANG
|
()
|
|
78
|
SEIJOSA
|
AR-03-009-011-001/603
()
|
0303009000NRG23160520220002516
|
16/05/2022
|
Tasap Nima
|
0303009WL000016
|
Tasap Nima
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0AA
|
|
MR TASHAP NIMA
|
()
|
|
79
|
SEIJOSA
|
AR-03-009-011-001/611
()
|
0303009000NRG23160520220002518
|
16/05/2022
|
Mamol Taba
|
0303009WL000016
|
Mamol Taba
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0DE
|
|
MR MAMOL TABA
|
()
|
|
80
|
SEIJOSA
|
AR-03-009-011-001/613
()
|
0303009000NRG23160520220002519
|
16/05/2022
|
Yami Kino
|
0303009WL000016
|
Yami Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0B2
|
|
MISS YAMI KINO
|
()
|
|
81
|
SEIJOSA
|
AR-03-009-011-001/615
()
|
0303009000NRG23160520220002521
|
16/05/2022
|
Arjun Kino
|
0303009WL000016
|
Arjun Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0CD
|
|
MR ARJUN KINO
|
()
|
|
82
|
SEIJOSA
|
AR-03-009-011-001/620
()
|
0303009000NRG23160520220002523
|
16/05/2022
|
Takar Nabum
|
0303009WL000016
|
Takar Nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0BB
|
|
MR TAKAR NABUM
|
()
|
|
83
|
SEIJOSA
|
AR-03-009-011-001/624
()
|
0303009000NRG23160520220002525
|
16/05/2022
|
Gianyo Onita
|
0303009WL000016
|
Gianyo Onita
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0DF
|
|
MRS GYONIU ONITA
|
()
|
|
84
|
SEIJOSA
|
AR-03-009-011-001/628
()
|
0303009000NRG23160520220002527
|
16/05/2022
|
Yangam Tabo
|
0303009WL000016
|
Yangam Tabo
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0C2
|
|
MS YANGAM TABO
|
()
|
|
85
|
SEIJOSA
|
AR-03-009-011-001/629
()
|
0303009000NRG23160520220002528
|
16/05/2022
|
Anee Hehu Tachang
|
0303009WL000016
|
Anee Hehu Tachang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0A9
|
|
MR ANNE HIHU TACHANG
|
()
|
|
86
|
SEIJOSA
|
AR-03-009-011-001/641
()
|
0303009000NRG23160520220002535
|
16/05/2022
|
Raj Tabo
|
0303009WL000016
|
Raj Tabo
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0A5
|
|
MR RAJ TABO
|
()
|
|
87
|
SEIJOSA
|
AR-03-009-011-001/644
()
|
0303009000NRG23160520220002537
|
16/05/2022
|
Petar Tabo
|
0303009WL000016
|
Petar Tabo
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF09A
|
|
MR PETER TABO
|
()
|
|
88
|
SEIJOSA
|
AR-03-009-011-001/645
()
|
0303009000NRG23160520220002538
|
16/05/2022
|
Jayer Nabum
|
0303009WL000016
|
Jayer Nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0A7
|
|
MISS JAYER NABUM
|
()
|
|
89
|
SEIJOSA
|
AR-03-009-011-001/646
()
|
0303009000NRG23160520220002539
|
16/05/2022
|
yayung natung
|
0303009WL000016
|
yayung natung
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0BC
|
|
MISS YAYUNG NATUNG
|
()
|
|
90
|
SEIJOSA
|
AR-03-009-011-001/648
()
|
0303009000NRG23160520220002540
|
16/05/2022
|
Niya Nabum
|
0303009WL000016
|
Niya Nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0B9
|
|
MR NIYA NABUM
|
()
|
|
91
|
SEIJOSA
|
AR-03-009-011-001/649
()
|
0303009000NRG23160520220002541
|
16/05/2022
|
Anna Chiri
|
0303009WL000016
|
Anna Chiri
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0BE
|
|
MISS ANNA CHIRI
|
()
|
|
92
|
SEIJOSA
|
AR-03-009-011-001/653
()
|
0303009000NRG23160520220002543
|
16/05/2022
|
Rayo Tachang
|
0303009WL000016
|
Rayo Tachang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0F5
|
|
MR RAYO TACHANG
|
()
|
|
93
|
SEIJOSA
|
AR-03-009-011-001/654
()
|
0303009000NRG23160520220002544
|
16/05/2022
|
Seetal Taba
|
0303009WL000016
|
Seetal Taba
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0EB
|
|
MISS SEETAL TABA
|
()
|
|
94
|
SEIJOSA
|
AR-03-009-011-001/656
()
|
0303009000NRG23160520220002545
|
16/05/2022
|
Maney Nabum
|
0303009WL000016
|
Maney Nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0C9
|
|
MISS MANEY NABUM
|
()
|
|
95
|
SEIJOSA
|
AR-03-009-011-001/657
()
|
0303009000NRG23160520220002546
|
16/05/2022
|
Rajan Taba
|
0303009WL000016
|
Rajan Taba
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0E9
|
|
MR RAJAN TABA
|
()
|
|
96
|
SEIJOSA
|
AR-03-009-011-001/658
()
|
0303009000NRG23160520220002547
|
16/05/2022
|
Ranjit Taba
|
0303009WL000016
|
Ranjit Taba
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0E1
|
|
MR RANJIT TABA
|
()
|
|
97
|
SEIJOSA
|
AR-03-009-011-001/661
()
|
0303009000NRG23160520220002550
|
16/05/2022
|
Silpa Kino
|
0303009WL000016
|
Silpa Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0B8
|
|
MISS SILPA KINO
|
()
|
|
98
|
SEIJOSA
|
AR-03-009-011-001/668
()
|
0303009000NRG23160520220002551
|
16/05/2022
|
Orup Kino
|
0303009WL000016
|
Orup Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0E2
|
|
MR ORUP KINO
|
()
|
|
99
|
SEIJOSA
|
AR-03-009-011-001/669
()
|
0303009000NRG23160520220002552
|
16/05/2022
|
Jayer Nabam
|
0303009WL000016
|
Jayer Nabam
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0CB
|
|
MR JAYAR NABAM
|
()
|
|
100
|
SEIJOSA
|
AR-03-009-011-001/673
()
|
0303009000NRG23160520220002553
|
16/05/2022
|
Yasam Yangbo
|
0303009WL000016
|
Yasam Yangbo
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0FB
|
|
MRS YASAM YANGBO
|
()
|
|
101
|
SEIJOSA
|
AR-03-009-011-001/674
()
|
0303009000NRG23160520220002554
|
16/05/2022
|
Yani Tachang
|
0303009WL000016
|
Yani Tachang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0FA
|
|
MRS YANI TACHANG
|
()
|
|
102
|
SEIJOSA
|
AR-03-009-011-001/68-A
()
|
0303009000NRG23160520220002555
|
16/05/2022
|
Devid Rache
|
0303009WL000016
|
Devid Rache
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0F4
|
|
MR DEVID RACHE
|
()
|
|
103
|
SEIJOSA
|
AR-03-009-011-001/69-A
()
|
0303009000NRG23160520220002556
|
16/05/2022
|
Madan Chiri
|
0303009WL000016
|
Madan Chiri
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0C8
|
|
MR MADAN CHIRI
|
()
|
|
104
|
SEIJOSA
|
AR-03-009-011-001/70-A
()
|
0303009000NRG23160520220002557
|
16/05/2022
|
Yaper Taba
|
0303009WL000016
|
Yaper Taba
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0D7
|
|
MRS YAPER TABA
|
()
|
|
105
|
SEIJOSA
|
AR-03-009-011-001/71
()
|
0303009000NRG23160520220002558
|
16/05/2022
|
Nache Kino
|
0303009WL000016
|
Nache Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0D5
|
|
MRS NACHE KINO
|
()
|
|
106
|
SEIJOSA
|
AR-03-009-011-001/73
()
|
0303009000NRG23160520220002559
|
16/05/2022
|
Tutul Tachang
|
0303009WL000016
|
Tutul Tachang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0E5
|
|
MRS TUTUL TACHANG
|
()
|
|
107
|
SEIJOSA
|
AR-03-009-011-001/74
()
|
0303009000NRG23160520220002560
|
16/05/2022
|
Apang Taba
|
0303009WL000016
|
Apang Taba
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0D6
|
|
MRS APANG TABA
|
()
|
|
108
|
SEIJOSA
|
AR-03-009-011-001/75
()
|
0303009000NRG23160520220002561
|
16/05/2022
|
Taba Rebika
|
0303009WL000016
|
Taba Rebika
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0CA
|
|
MS TABA REBIKA
|
()
|
|
109
|
SEIJOSA
|
AR-03-009-011-001/76
()
|
0303009000NRG23160520220002562
|
16/05/2022
|
Sunita Nabum
|
0303009WL000016
|
Sunita Nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0B3
|
|
MISS SUNITA NABUM
|
()
|
|
110
|
SEIJOSA
|
AR-03-009-011-001/77
()
|
0303009000NRG23160520220002563
|
16/05/2022
|
Madan Tachang
|
0303009WL000016
|
Madan Tachang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0C6
|
|
MR MADAN TACHANG
|
()
|
|
111
|
SEIJOSA
|
AR-03-009-011-001/79
()
|
0303009000NRG23160520220002565
|
16/05/2022
|
Yaku Tachang
|
0303009WL000016
|
Yaku Tachang
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0F3
|
|
MR YAKU TACHANG
|
()
|
|
112
|
SEIJOSA
|
AR-03-009-011-001/80
()
|
0303009000NRG23160520220002566
|
16/05/2022
|
Prakash Hina Nabom
|
0303009WL000016
|
Prakash Hina Nabom
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF09C
|
|
MR NABUM PRAKASH HINA
|
()
|
|
113
|
SEIJOSA
|
AR-03-009-011-001/81
()
|
0303009000NRG23160520220002567
|
16/05/2022
|
Takar Kino
|
0303009WL000016
|
Takar Kino
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0C4
|
|
MR TAKAR KINO
|
()
|
|
114
|
SEIJOSA
|
AR-03-009-011-001/9
()
|
0303009000NRG23160520220002568
|
16/05/2022
|
Gungma Nabum
|
0303009WL000016
|
Gungma Nabum
|
00415
|
SBIN0007840
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0AE
|
|
MR GUGMA NABOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299768
|
299768
|
|
|
|
|
|
|
|
|
115
|
SEIJOSA
|
AR-03-009-011-001/197
()
|
0303009000NRG23160520220002425
|
16/05/2022
|
Yakar Kino
|
0303009WL000016
|
Yakar Kino
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF104
|
|
MISS YAKAR KINO
|
()
|
|
116
|
SEIJOSA
|
AR-03-009-011-001/198
()
|
0303009000NRG23160520220002426
|
16/05/2022
|
Nachung Kino
|
0303009WL000016
|
Nachung Kino
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF101
|
|
MR NACHUNG KINO
|
()
|
|
117
|
SEIJOSA
|
AR-03-009-011-001/208
()
|
0303009000NRG23160520220002433
|
16/05/2022
|
Same Kino
|
0303009WL000016
|
Same Kino
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF105
|
|
MR SAME KINO
|
()
|
|
118
|
SEIJOSA
|
AR-03-009-011-001/210
()
|
0303009000NRG23160520220002435
|
16/05/2022
|
Mongku Kino
|
0303009WL000016
|
Mongku Kino
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF10C
|
|
MRS MUNGKU KINO
|
()
|
|
119
|
SEIJOSA
|
AR-03-009-011-001/24
()
|
0303009000NRG23160520220002440
|
16/05/2022
|
Kancha Tachang
|
0303009WL000016
|
Kancha Tachang
|
00415
|
SBIN0010764
|
2968
|
2968
|
Rejected
|
25/05/2022
|
|
N0522011FF108
|
A/c Blocked or Frozen
|
|
|
|
120
|
SEIJOSA
|
AR-03-009-011-001/26
()
|
0303009000NRG23160520220002442
|
16/05/2022
|
Ang Sangdo
|
0303009WL000016
|
Ang Sangdo
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF107
|
|
MR ANG SANGDO
|
()
|
|
121
|
SEIJOSA
|
AR-03-009-011-001/298
()
|
0303009000NRG23160520220002455
|
16/05/2022
|
Solumon Tachang
|
0303009WL000016
|
Solumon Tachang
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0FF
|
|
MR SOLOMAN TACHANG
|
()
|
|
122
|
SEIJOSA
|
AR-03-009-011-001/305
()
|
0303009000NRG23160520220002461
|
16/05/2022
|
Pinching Welly
|
0303009WL000016
|
Pinching Welly
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF10B
|
|
MRS PINCHING WELLY
|
()
|
|
123
|
SEIJOSA
|
AR-03-009-011-001/327
()
|
0303009000NRG23160520220002479
|
16/05/2022
|
Rahel Kino
|
0303009WL000016
|
Rahel Kino
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0FE
|
|
MRS RAHEL KINO
|
()
|
|
124
|
SEIJOSA
|
AR-03-009-011-001/579
()
|
0303009000NRG23160520220002500
|
16/05/2022
|
Beori Namkang
|
0303009WL000016
|
Beori Namkang
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF10E
|
|
MRS BEORI NAMKANG
|
()
|
|
125
|
SEIJOSA
|
AR-03-009-011-001/600
()
|
0303009000NRG23160520220002514
|
16/05/2022
|
Nabam John
|
0303009WL000016
|
Nabam John
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF100
|
|
MR NABAM JOHN
|
()
|
|
126
|
SEIJOSA
|
AR-03-009-011-001/614
()
|
0303009000NRG23160520220002520
|
16/05/2022
|
Rema Kino Namkang
|
0303009WL000016
|
Rema Kino Namkang
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF106
|
|
MISS RIMA KINO
|
()
|
|
127
|
SEIJOSA
|
AR-03-009-011-001/618
()
|
0303009000NRG23160520220002522
|
16/05/2022
|
Raghu Kino
|
0303009WL000016
|
Raghu Kino
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF0FD
|
|
MR RAGHU KINO
|
()
|
|
128
|
SEIJOSA
|
AR-03-009-011-001/625
()
|
0303009000NRG23160520220002526
|
16/05/2022
|
Nihe Taba
|
0303009WL000016
|
Nihe Taba
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF10D
|
|
MR NIKHE TABA
|
()
|
|
129
|
SEIJOSA
|
AR-03-009-011-001/630
()
|
0303009000NRG23160520220002529
|
16/05/2022
|
Memak Namkang
|
0303009WL000016
|
Memak Namkang
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF103
|
|
MR MEMAK NAMKANG
|
()
|
|
130
|
SEIJOSA
|
AR-03-009-011-001/636
()
|
0303009000NRG23160520220002532
|
16/05/2022
|
Roshan Kino
|
0303009WL000016
|
Roshan Kino
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF109
|
|
MR ROSHAN KINO
|
()
|
|
131
|
SEIJOSA
|
AR-03-009-011-001/637
()
|
0303009000NRG23160520220002533
|
16/05/2022
|
Annu Kino
|
0303009WL000016
|
Annu Kino
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF10A
|
|
MISS ANNU KINO
|
()
|
|
132
|
SEIJOSA
|
AR-03-009-011-001/78
()
|
0303009000NRG23160520220002564
|
16/05/2022
|
Medak Nabom
|
0303009WL000016
|
Medak Nabom
|
00415
|
SBIN0010764
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF102
|
|
MRS YADAK YANGFO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53424
|
53424
|
|
|
|
|
|
|
|
|
133
|
SEIJOSA
|
AR-03-009-011-001/284
()
|
0303009000NRG23160520220002448
|
16/05/2022
|
Jacob Kino
|
0303009WL000016
|
Jacob Kino
|
00415
|
SBIN0012976
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
N0522011FF10F
|
|
MR JACOB KINO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394744
|
394744
|
|
|
|
|
|
|
|