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
|
TADUBI
|
MN-01-006-044-044/25-A (Rikhumai Taphou)
|
2001006000NRG23100420230252637
|
17/04/2023
|
Mrs S ASIISA
|
2001006WL001255
|
Mrs S ASIISA
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586477
|
|
Mrs S ASIISA
|
()
|
2
|
TADUBI
|
MN-01-006-044-044/375 (Rikhumai Taphou)
|
2001006000NRG23100420230252663
|
17/04/2023
|
PF SAZII A KAYINA
|
2001006WL001255
|
PF SAZII A KAYINA
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586486
|
|
PF SAZII A KAYINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-044-044/26-A (Rikhumai Taphou)
|
2001006000NRG23100420230252644
|
17/04/2023
|
Mrs L KAISA AINEH
|
2001006WL001255
|
Mrs L KAISA AINEH
|
00048
|
BKID0005097
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586191
|
|
Mrs L KAISA AINEH
|
()
|
4
|
TADUBI
|
MN-01-006-044-044/43 (Rikhumai Taphou)
|
2001006000NRG23100420230252748
|
17/04/2023
|
veikhii
|
2001006WL001256
|
veikhii
|
00048
|
BKID0005097
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586190
|
|
veikhii
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
5
|
TADUBI
|
MN-01-006-022-022/141 (Maopungdung)
|
2001006000NRG23100420230255966
|
17/04/2023
|
ASHOLI MANEKO
|
2001006WL001285
|
ASHOLI MANEKO
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586426
|
|
ASHOLI MANEKO
|
()
|
6
|
TADUBI
|
MN-01-006-022-022/190-A (Maopungdung)
|
2001006000NRG23100420230256008
|
17/04/2023
|
SARAH KH
|
2001006WL001285
|
SARAH KH
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586425
|
|
SARAH KH
|
()
|
7
|
TADUBI
|
MN-01-006-022-022/356-A (Maopungdung)
|
2001006000NRG23100420230256154
|
17/04/2023
|
A MOSES
|
2001006WL001285
|
A MOSES
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586424
|
|
A MOSES
|
()
|
8
|
TADUBI
|
MN-01-006-044-044/137 (Rikhumai Taphou)
|
2001006000NRG23100420230252584
|
17/04/2023
|
N ATHIA
|
2001006WL001255
|
N ATHIA
|
00089
|
CBIN0284638
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586427
|
|
N ATHIA
|
()
|
9
|
TADUBI
|
MN-01-006-044-044/234 (Rikhumai Taphou)
|
2001006000NRG23100420230252623
|
17/04/2023
|
ATHISII EMMANUAL
|
2001006WL001255
|
ATHISII EMMANUAL
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586193
|
|
ATHISII EMMANUAL
|
()
|
10
|
TADUBI
|
MN-01-006-044-044/30-A (Rikhumai Taphou)
|
2001006000NRG23100420230252648
|
17/04/2023
|
Mr KHOLI PAUL
|
2001006WL001255
|
Mr KHOLI PAUL
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586429
|
|
Mr KHOLI PAUL
|
()
|
11
|
TADUBI
|
MN-01-006-044-044/52 (Rikhumai Taphou)
|
2001006000NRG23100420230252758
|
17/04/2023
|
MARY
|
2001006WL001256
|
MARY
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586428
|
|
MARY
|
()
|
12
|
TADUBI
|
MN-01-006-060-060/12 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255851
|
17/04/2023
|
Thomas
|
2001006WL001284
|
Thomas
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586194
|
|
Thomas
|
()
|
13
|
TADUBI
|
MN-01-006-084-084/176 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252483
|
17/04/2023
|
Miss. TH VEISHENE
|
2001006WL001254
|
Miss. TH VEISHENE
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586192
|
|
Miss. TH VEISHENE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22339
|
22339
|
|
|
|
|
|
|
|
14
|
TADUBI
|
MN-01-006-044-044/211 (Rikhumai Taphou)
|
2001006000NRG23100420230252727
|
17/04/2023
|
roda
|
2001006WL001256
|
roda
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586431
|
|
roda
|
()
|
15
|
TADUBI
|
MN-01-006-044-044/76 (Rikhumai Taphou)
|
2001006000NRG23100420230252781
|
17/04/2023
|
chasii
|
2001006WL001256
|
chasii
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586430
|
|
chasii
|
()
|
16
|
TADUBI
|
MN-01-006-060-060/22-A (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255867
|
17/04/2023
|
Mr NAOBA RAKHANGMI MAKENG
|
2001006WL001284
|
Mr NAOBA RAKHANGMI MAKENG
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586432
|
|
Mr NAOBA RAKHANGMI MAKENG
|
()
|
17
|
TADUBI
|
MN-01-006-060-060/86 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255933
|
17/04/2023
|
ARILA H THANGAL
|
2001006WL001284
|
ARILA H THANGAL
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586433
|
|
ARILA H THANGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
18
|
TADUBI
|
MN-01-006-004-004/8-B (Lairouching)
|
2001006000NRG23100420230254647
|
17/04/2023
|
TIKA DEVI BHANDURI
|
2001006WL001274
|
TIKA DEVI BHANDURI
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586436
|
|
TIKA DEVI BHANDURI
|
()
|
19
|
TADUBI
|
MN-01-006-022-022/492 (Maopungdung)
|
2001006000NRG23100420230256245
|
17/04/2023
|
DAILI FRANCIS D
|
2001006WL001285
|
DAILI FRANCIS D
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586435
|
|
DAILI FRANCIS D
|
()
|
20
|
TADUBI
|
MN-01-006-028-028/217 (Maram Ramlung)
|
2001006000NRG23100420230253516
|
17/04/2023
|
Poina
|
2001006WL001262
|
Poina
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586437
|
|
Poina
|
()
|
21
|
TADUBI
|
MN-01-006-044-044/242 (Rikhumai Taphou)
|
2001006000NRG23100420230252630
|
17/04/2023
|
Mr B ATHIA
|
2001006WL001255
|
Mr B ATHIA
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586442
|
|
Mr B ATHIA
|
()
|
22
|
TADUBI
|
MN-01-006-044-044/33-A (Rikhumai Taphou)
|
2001006000NRG23100420230252650
|
17/04/2023
|
Mr SAMUBAR SEKHO
|
2001006WL001255
|
Mr SAMUBAR SEKHO
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586445
|
|
Mr SAMUBAR SEKHO
|
()
|
23
|
TADUBI
|
MN-01-006-044-044/370 (Rikhumai Taphou)
|
2001006000NRG23100420230252658
|
17/04/2023
|
Mr ABOY THOITAK CHIRU
|
2001006WL001255
|
Mr ABOY THOITAK CHIRU
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586446
|
|
Mr ABOY THOITAK CHIRU
|
()
|
24
|
TADUBI
|
MN-01-006-044-044/51 (Rikhumai Taphou)
|
2001006000NRG23100420230252757
|
17/04/2023
|
Mr GIDEON VUMAI
|
2001006WL001256
|
Mr GIDEON VUMAI
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586438
|
|
Mr GIDEON VUMAI
|
()
|
25
|
TADUBI
|
MN-01-006-084-084/20 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252509
|
17/04/2023
|
A Paul
|
2001006WL001254
|
A Paul
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586444
|
|
A Paul
|
()
|
26
|
TADUBI
|
MN-01-006-084-084/206 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252515
|
17/04/2023
|
KH RONE
|
2001006WL001254
|
KH RONE
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586439
|
|
KH RONE
|
()
|
27
|
TADUBI
|
MN-01-006-084-084/226 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252531
|
17/04/2023
|
MOSOUKHO
|
2001006WL001254
|
MOSOUKHO
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586441
|
|
MOSOUKHO
|
()
|
28
|
TADUBI
|
MN-01-006-084-084/247 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252552
|
17/04/2023
|
Mrs D RONE
|
2001006WL001254
|
Mrs D RONE
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586443
|
|
Mrs D RONE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
29
|
TADUBI
|
MN-01-006-060-060/18-A (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255859
|
17/04/2023
|
Mrs R K UNIKY
|
2001006WL001284
|
Mrs R K UNIKY
|
00415
|
SBIN0000092
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586447
|
|
MRS RK UNIKY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
30
|
TADUBI
|
MN-01-006-022-022/157-A (Maopungdung)
|
2001006000NRG23100420230255976
|
17/04/2023
|
ASHULI DAIKHO
|
2001006WL001285
|
ASHULI DAIKHO
|
00415
|
SBIN0000214
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586448
|
|
MR ASHULI DAIKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
31
|
TADUBI
|
MN-01-006-055-055/27 (Katomei Makeng)
|
2001006000NRG23100420230251252
|
17/04/2023
|
Ms. PAMPUINATH JACQUELINE
|
2001006WL001245
|
Ms. PAMPUINATH JACQUELINE
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586513
|
|
MS PAMPUINATH JACQUELINE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
32
|
TADUBI
|
MN-01-006-003-003/14 (Khongnem)
|
2001006000NRG23100420230252017
|
17/04/2023
|
K. Solomon
|
2001006WL001249
|
K. Solomon
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586163
|
|
MR K SOLOMON
|
()
|
33
|
TADUBI
|
MN-01-006-003-003/19 (Khongnem)
|
2001006000NRG23100420230252021
|
17/04/2023
|
K. Mathew
|
2001006WL001249
|
K. Mathew
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586119
|
|
MR K MATHEW
|
()
|
34
|
TADUBI
|
MN-01-006-003-003/3 (Khongnem)
|
2001006000NRG23100420230252029
|
17/04/2023
|
Bigo
|
2001006WL001249
|
Bigo
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586218
|
|
MR K BEGO
|
()
|
35
|
TADUBI
|
MN-01-006-003-003/57 (Khongnem)
|
2001006000NRG23100420230252042
|
17/04/2023
|
Adani James
|
2001006WL001249
|
Adani James
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586177
|
|
MR ADANI JAMES
|
()
|
36
|
TADUBI
|
MN-01-006-003-003/74 (Khongnem)
|
2001006000NRG23100420230252048
|
17/04/2023
|
L DOSHUSA
|
2001006WL001249
|
L DOSHUSA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586507
|
|
MS L DOSHUSA
|
()
|
37
|
TADUBI
|
MN-01-006-003-003/77 (Khongnem)
|
2001006000NRG23100420230252050
|
17/04/2023
|
LOHE LUCY
|
2001006WL001249
|
LOHE LUCY
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586176
|
|
MISS LOHE LUCY
|
()
|
38
|
TADUBI
|
MN-01-006-007-007/147 (Maram Makha Sagei)
|
2001006000NRG23100420230254238
|
17/04/2023
|
Mr. D Philip Kajung
|
2001006WL001270
|
Mr. D Philip Kajung
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586179
|
|
MR D PHILIP KAJUNG
|
()
|
39
|
TADUBI
|
MN-01-006-007-007/179 (Maram Makha Sagei)
|
2001006000NRG23100420230254263
|
17/04/2023
|
TALA
|
2001006WL001270
|
TALA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586619
|
|
MRS TALA TALA
|
()
|
40
|
TADUBI
|
MN-01-006-007-007/192 (Maram Makha Sagei)
|
2001006000NRG23100420230254275
|
17/04/2023
|
Mrs H RANA
|
2001006WL001270
|
Mrs H RANA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586862
|
|
MRS H RANA
|
()
|
41
|
TADUBI
|
MN-01-006-007-007/33 (Maram Makha Sagei)
|
2001006000NRG23100420230254356
|
17/04/2023
|
Pungdila
|
2001006WL001270
|
Pungdila
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586107
|
|
MISS PH PUNGDILA GRACE
|
()
|
42
|
TADUBI
|
MN-01-006-022-022/116 (Maopungdung)
|
2001006000NRG23100420230255950
|
17/04/2023
|
KH LOIA
|
2001006WL001285
|
KH LOIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586122
|
|
MRS KH LOLIA
|
()
|
43
|
TADUBI
|
MN-01-006-022-022/118 (Maopungdung)
|
2001006000NRG23100420230255952
|
17/04/2023
|
N.Besii
|
2001006WL001285
|
N.Besii
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586524
|
|
MR N BASO MAO
|
()
|
44
|
TADUBI
|
MN-01-006-022-022/122 (Maopungdung)
|
2001006000NRG23100420230255955
|
17/04/2023
|
Mrs. Heni Sokha
|
2001006WL001285
|
Mrs. Heni Sokha
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586884
|
|
MRS HENI SOKHA
|
()
|
45
|
TADUBI
|
MN-01-006-022-022/158 (Maopungdung)
|
2001006000NRG23100420230255977
|
17/04/2023
|
ADOHO ATHIKO
|
2001006WL001285
|
ADOHO ATHIKO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586160
|
|
MR ADAHO ATHIKHO
|
()
|
46
|
TADUBI
|
MN-01-006-022-022/162 (Maopungdung)
|
2001006000NRG23100420230255981
|
17/04/2023
|
ADANI ARUNE
|
2001006WL001285
|
ADANI ARUNE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586154
|
|
MS ADANI ARUNE
|
()
|
47
|
TADUBI
|
MN-01-006-022-022/167 (Maopungdung)
|
2001006000NRG23100420230255985
|
17/04/2023
|
N ATHEZA PFOZHE
|
2001006WL001285
|
N ATHEZA PFOZHE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586461
|
|
MISS N ATHEZA PFOZHE
|
()
|
48
|
TADUBI
|
MN-01-006-022-022/186-A (Maopungdung)
|
2001006000NRG23100420230256003
|
17/04/2023
|
ORII OZHA
|
2001006WL001285
|
ORII OZHA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586156
|
|
MRS OREI OZHA
|
()
|
49
|
TADUBI
|
MN-01-006-022-022/201 (Maopungdung)
|
2001006000NRG23100420230256014
|
17/04/2023
|
a chisa
|
2001006WL001285
|
a chisa
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586464
|
|
MRS CHISA
|
()
|
50
|
TADUBI
|
MN-01-006-022-022/206-A (Maopungdung)
|
2001006000NRG23100420230256019
|
17/04/2023
|
A MARY
|
2001006WL001285
|
A MARY
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586538
|
|
MRS A MARY
|
()
|
51
|
TADUBI
|
MN-01-006-022-022/209 (Maopungdung)
|
2001006000NRG23100420230256020
|
17/04/2023
|
S LONE
|
2001006WL001285
|
S LONE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586165
|
|
MRS S LONE
|
()
|
52
|
TADUBI
|
MN-01-006-022-022/215 (Maopungdung)
|
2001006000NRG23100420230256025
|
17/04/2023
|
kaikho puni
|
2001006WL001285
|
kaikho puni
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586528
|
|
MR KAIKHO PUNI
|
()
|
53
|
TADUBI
|
MN-01-006-022-022/221-A (Maopungdung)
|
2001006000NRG23100420230256032
|
17/04/2023
|
ASHIHO LOLIA
|
2001006WL001285
|
ASHIHO LOLIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586886
|
|
MR ASHIHO LOLIA
|
()
|
54
|
TADUBI
|
MN-01-006-022-022/222 (Maopungdung)
|
2001006000NRG23100420230256033
|
17/04/2023
|
Mr NELI ADAHRII
|
2001006WL001285
|
Mr NELI ADAHRII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586875
|
|
MR NELI ADAHRII
|
()
|
55
|
TADUBI
|
MN-01-006-022-022/228-A (Maopungdung)
|
2001006000NRG23100420230256037
|
17/04/2023
|
K BONI MAO
|
2001006WL001285
|
K BONI MAO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586457
|
|
MRS K BONI MAO
|
()
|
56
|
TADUBI
|
MN-01-006-022-022/231 (Maopungdung)
|
2001006000NRG23100420230256041
|
17/04/2023
|
Kholi Moses
|
2001006WL001285
|
Kholi Moses
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586209
|
|
MR KH MOSES
|
()
|
57
|
TADUBI
|
MN-01-006-022-022/233 (Maopungdung)
|
2001006000NRG23100420230256043
|
17/04/2023
|
Mr H ATHIKHO
|
2001006WL001285
|
Mr H ATHIKHO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586851
|
|
MR H ATHIKHO
|
()
|
58
|
TADUBI
|
MN-01-006-022-022/235 (Maopungdung)
|
2001006000NRG23100420230256045
|
17/04/2023
|
L KAIRII
|
2001006WL001285
|
L KAIRII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586613
|
|
MR L KAISII
|
()
|
59
|
TADUBI
|
MN-01-006-022-022/24 (Maopungdung)
|
2001006000NRG23100420230256049
|
17/04/2023
|
A ASHIHRA
|
2001006WL001285
|
A ASHIHRA
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586892
|
|
MRS ASHIHRA
|
()
|
60
|
TADUBI
|
MN-01-006-022-022/244 (Maopungdung)
|
2001006000NRG23100420230256052
|
17/04/2023
|
S ABRAHAM
|
2001006WL001285
|
S ABRAHAM
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586116
|
|
MR S ABRAHAM
|
()
|
61
|
TADUBI
|
MN-01-006-022-022/265 (Maopungdung)
|
2001006000NRG23100420230256072
|
17/04/2023
|
Mr S LOHRII
|
2001006WL001285
|
Mr S LOHRII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586871
|
|
MR S LOHRII
|
()
|
62
|
TADUBI
|
MN-01-006-022-022/281-B (Maopungdung)
|
2001006000NRG23100420230256086
|
17/04/2023
|
SALEW ANTHONG
|
2001006WL001285
|
SALEW ANTHONG
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586161
|
|
MR SALEW ANTHONY
|
()
|
63
|
TADUBI
|
MN-01-006-022-022/294 (Maopungdung)
|
2001006000NRG23100420230256096
|
17/04/2023
|
PFROKRENI PFOZEO
|
2001006WL001285
|
PFROKRENI PFOZEO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586174
|
|
MR PFOKRENI PFOZEO
|
()
|
64
|
TADUBI
|
MN-01-006-022-022/295-C (Maopungdung)
|
2001006000NRG23100420230256099
|
17/04/2023
|
ATHISII BESII
|
2001006WL001285
|
ATHISII BESII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586893
|
|
MR ATHISII BESII
|
()
|
65
|
TADUBI
|
MN-01-006-022-022/299-A (Maopungdung)
|
2001006000NRG23100420230256102
|
17/04/2023
|
Mrs K KAJINE
|
2001006WL001285
|
Mrs K KAJINE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586874
|
|
MRS KAIKHO KAJINE
|
()
|
66
|
TADUBI
|
MN-01-006-022-022/300-A (Maopungdung)
|
2001006000NRG23100420230256104
|
17/04/2023
|
KOISII LOLIA
|
2001006WL001285
|
KOISII LOLIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586164
|
|
MRS KAISII LOLIA
|
()
|
67
|
TADUBI
|
MN-01-006-022-022/301-B (Maopungdung)
|
2001006000NRG23100420230256105
|
17/04/2023
|
ADANI SADZIIA
|
2001006WL001285
|
ADANI SADZIIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586166
|
|
MRS ADANI SAOZIIA
|
()
|
68
|
TADUBI
|
MN-01-006-022-022/302 (Maopungdung)
|
2001006000NRG23100420230256106
|
17/04/2023
|
SHIZIMO
|
2001006WL001285
|
SHIZIMO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586552
|
|
MR SHIZIIMO
|
()
|
69
|
TADUBI
|
MN-01-006-022-022/32 (Maopungdung)
|
2001006000NRG23100420230256123
|
17/04/2023
|
N BESEI MAO
|
2001006WL001285
|
N BESEI MAO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586525
|
|
MR N BESII
|
()
|
70
|
TADUBI
|
MN-01-006-022-022/348-A (Maopungdung)
|
2001006000NRG23100420230256148
|
17/04/2023
|
M EMIIO
|
2001006WL001285
|
M EMIIO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586496
|
|
MR M EMIIO
|
()
|
71
|
TADUBI
|
MN-01-006-022-022/360 (Maopungdung)
|
2001006000NRG23100420230256157
|
17/04/2023
|
S ADALU
|
2001006WL001285
|
S ADALU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586211
|
|
MR S ADALU
|
()
|
72
|
TADUBI
|
MN-01-006-022-022/366 (Maopungdung)
|
2001006000NRG23100420230256162
|
17/04/2023
|
K LOLI
|
2001006WL001285
|
K LOLI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586099
|
|
MR K LOLI
|
()
|
73
|
TADUBI
|
MN-01-006-022-022/377-A (Maopungdung)
|
2001006000NRG23100420230256167
|
17/04/2023
|
Mr ELOW SAMUEL
|
2001006WL001285
|
Mr ELOW SAMUEL
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586440
|
|
MR ELOW SAMUEL
|
()
|
74
|
TADUBI
|
MN-01-006-022-022/379 (Maopungdung)
|
2001006000NRG23100420230256168
|
17/04/2023
|
A JAMES
|
2001006WL001285
|
A JAMES
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586614
|
|
MR A JAMES
|
()
|
75
|
TADUBI
|
MN-01-006-022-022/380-A (Maopungdung)
|
2001006000NRG23100420230256170
|
17/04/2023
|
Mrs MOSONE
|
2001006WL001285
|
Mrs MOSONE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586882
|
|
MRS MOSONE
|
()
|
76
|
TADUBI
|
MN-01-006-022-022/390-A (Maopungdung)
|
2001006000NRG23100420230256177
|
17/04/2023
|
PF ASHINA
|
2001006WL001285
|
PF ASHINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586465
|
|
MRS PF ASHIA
|
()
|
77
|
TADUBI
|
MN-01-006-022-022/394-A (Maopungdung)
|
2001006000NRG23100420230256181
|
17/04/2023
|
D ASHIHRII
|
2001006WL001285
|
D ASHIHRII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586450
|
|
MR D ASHIHRII
|
()
|
78
|
TADUBI
|
MN-01-006-022-022/43 (Maopungdung)
|
2001006000NRG23100420230256203
|
17/04/2023
|
P ESHIA
|
2001006WL001285
|
P ESHIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586526
|
|
MR N SAHENI MAO
|
()
|
79
|
TADUBI
|
MN-01-006-022-022/451 (Maopungdung)
|
2001006000NRG23100420230256217
|
17/04/2023
|
L BESA
|
2001006WL001285
|
L BESA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586533
|
|
MRS L BESA
|
()
|
80
|
TADUBI
|
MN-01-006-022-022/462 (Maopungdung)
|
2001006000NRG23100420230256224
|
17/04/2023
|
puni kape
|
2001006WL001285
|
puni kape
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586604
|
|
MR PUNI KAPE
|
()
|
81
|
TADUBI
|
MN-01-006-022-022/470-A (Maopungdung)
|
2001006000NRG23100420230256230
|
17/04/2023
|
ESHOW ATHILI PETER
|
2001006WL001285
|
ESHOW ATHILI PETER
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586489
|
|
MR ESHOW ATHILI PETER
|
()
|
82
|
TADUBI
|
MN-01-006-022-022/475 (Maopungdung)
|
2001006000NRG23100420230256233
|
17/04/2023
|
E ELONI
|
2001006WL001285
|
E ELONI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586100
|
|
MISS E ELONI
|
()
|
83
|
TADUBI
|
MN-01-006-022-022/485 (Maopungdung)
|
2001006000NRG23100420230256238
|
17/04/2023
|
SANI MARINA
|
2001006WL001285
|
SANI MARINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586159
|
|
MRS SANI MARINA
|
()
|
84
|
TADUBI
|
MN-01-006-022-022/486-A (Maopungdung)
|
2001006000NRG23100420230256239
|
17/04/2023
|
L PAYIO
|
2001006WL001285
|
L PAYIO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586501
|
|
MR L PAYIO
|
()
|
85
|
TADUBI
|
MN-01-006-022-022/500-A (Maopungdung)
|
2001006000NRG23100420230256253
|
17/04/2023
|
L CHAKHENI
|
2001006WL001285
|
L CHAKHENI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586586
|
|
MISS L CHAKHENI
|
()
|
86
|
TADUBI
|
MN-01-006-022-022/510 (Maopungdung)
|
2001006000NRG23100420230256259
|
17/04/2023
|
ASHUNI PEKOSII
|
2001006WL001285
|
ASHUNI PEKOSII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586114
|
|
MISS ASHUNI PEKOSII
|
()
|
87
|
TADUBI
|
MN-01-006-022-022/536-A (Maopungdung)
|
2001006000NRG23100420230256277
|
17/04/2023
|
PFOKRENI LOSII
|
2001006WL001285
|
PFOKRENI LOSII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586883
|
|
MR PFOKRENI LOSII
|
()
|
88
|
TADUBI
|
MN-01-006-022-022/558 (Maopungdung)
|
2001006000NRG23100420230256291
|
17/04/2023
|
Thomas Lohrii
|
2001006WL001285
|
Thomas Lohrii
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586615
|
|
MR THOMAS LOHRII
|
()
|
89
|
TADUBI
|
MN-01-006-022-022/69-A (Maopungdung)
|
2001006000NRG23100420230256303
|
17/04/2023
|
K ADAHRA
|
2001006WL001285
|
K ADAHRA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586170
|
|
MRS K ADAHRA
|
()
|
90
|
TADUBI
|
MN-01-006-022-022/7 (Maopungdung)
|
2001006000NRG23100420230256304
|
17/04/2023
|
WS FREEDA SHIMRAY
|
2001006WL001285
|
WS FREEDA SHIMRAY
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586529
|
|
MRS W S FREEDA SHIMRAY
|
()
|
91
|
TADUBI
|
MN-01-006-022-022/81-A (Maopungdung)
|
2001006000NRG23100420230256314
|
17/04/2023
|
K HRIISHIA
|
2001006WL001285
|
K HRIISHIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586155
|
|
MRS K HRIISHIA
|
()
|
92
|
TADUBI
|
MN-01-006-022-022/86-A (Maopungdung)
|
2001006000NRG23100420230256317
|
17/04/2023
|
KODA LOLIA
|
2001006WL001285
|
KODA LOLIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586158
|
|
MRS KODA LOLIA
|
()
|
93
|
TADUBI
|
MN-01-006-044-044/10 (Rikhumai Taphou)
|
2001006000NRG23100420230252672
|
17/04/2023
|
Mr P Ashoka
|
2001006WL001256
|
Mr P Ashoka
|
00415
|
SBIN0004522
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586870
|
No Such Account
|
|
|
94
|
TADUBI
|
MN-01-006-044-044/103 (Rikhumai Taphou)
|
2001006000NRG23100420230252675
|
17/04/2023
|
rune
|
2001006WL001256
|
rune
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586549
|
|
MRS A RUNE
|
()
|
95
|
TADUBI
|
MN-01-006-044-044/112 (Rikhumai Taphou)
|
2001006000NRG23100420230252571
|
17/04/2023
|
Mr. CHOROW KAYINA
|
2001006WL001255
|
Mr. CHOROW KAYINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586201
|
|
MR CHORO NELSON
|
()
|
96
|
TADUBI
|
MN-01-006-044-044/116 (Rikhumai Taphou)
|
2001006000NRG23100420230252573
|
17/04/2023
|
Mrs. L ADAHA
|
2001006WL001255
|
Mrs. L ADAHA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586847
|
|
MRS L ADAHA
|
()
|
97
|
TADUBI
|
MN-01-006-044-044/12 (Rikhumai Taphou)
|
2001006000NRG23100420230252680
|
17/04/2023
|
JERIPHAT
|
2001006WL001256
|
JERIPHAT
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586175
|
|
MRS P K JERIPHAT
|
()
|
98
|
TADUBI
|
MN-01-006-044-044/120 (Rikhumai Taphou)
|
2001006000NRG23100420230252575
|
17/04/2023
|
ashekho
|
2001006WL001255
|
ashekho
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586108
|
|
MR A KAIKHO
|
()
|
99
|
TADUBI
|
MN-01-006-044-044/123 (Rikhumai Taphou)
|
2001006000NRG23100420230252576
|
17/04/2023
|
lolia
|
2001006WL001255
|
lolia
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586216
|
|
MRS AKHA LOLIA
|
()
|
100
|
TADUBI
|
MN-01-006-044-044/126 (Rikhumai Taphou)
|
2001006000NRG23100420230252681
|
17/04/2023
|
besii
|
2001006WL001256
|
besii
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586220
|
|
MR A BESII
|
()
|
101
|
TADUBI
|
MN-01-006-044-044/127 (Rikhumai Taphou)
|
2001006000NRG23100420230252578
|
17/04/2023
|
NINIU PFOZHE
|
2001006WL001255
|
NINIU PFOZHE
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586101
|
|
MR NINIU PFOZHE
|
()
|
102
|
TADUBI
|
MN-01-006-044-044/128 (Rikhumai Taphou)
|
2001006000NRG23100420230252682
|
17/04/2023
|
bane
|
2001006WL001256
|
bane
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586559
|
|
MS BANE BANE
|
()
|
103
|
TADUBI
|
MN-01-006-044-044/138 (Rikhumai Taphou)
|
2001006000NRG23100420230252585
|
17/04/2023
|
P KATIA
|
2001006WL001255
|
P KATIA
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586469
|
|
MRS P KATIA
|
()
|
104
|
TADUBI
|
MN-01-006-044-044/139 (Rikhumai Taphou)
|
2001006000NRG23100420230252684
|
17/04/2023
|
S MAGDALENE
|
2001006WL001256
|
S MAGDALENE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586162
|
|
MRS S MAGDALENE
|
()
|
105
|
TADUBI
|
MN-01-006-044-044/141 (Rikhumai Taphou)
|
2001006000NRG23100420230252586
|
17/04/2023
|
katia
|
2001006WL001255
|
katia
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586227
|
|
MRS D KATIA
|
()
|
106
|
TADUBI
|
MN-01-006-044-044/142 (Rikhumai Taphou)
|
2001006000NRG23100420230252587
|
17/04/2023
|
adaha
|
2001006WL001255
|
adaha
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586622
|
|
MS K ADAHRA
|
()
|
107
|
TADUBI
|
MN-01-006-044-044/145 (Rikhumai Taphou)
|
2001006000NRG23100420230252589
|
17/04/2023
|
adaha
|
2001006WL001255
|
adaha
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586534
|
|
MISS TERESA HRIIZIIA ADAHO
|
()
|
108
|
TADUBI
|
MN-01-006-044-044/147 (Rikhumai Taphou)
|
2001006000NRG23100420230252590
|
17/04/2023
|
Mr. L Komou
|
2001006WL001255
|
Mr. L Komou
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586181
|
|
MR L KOMOU
|
()
|
109
|
TADUBI
|
MN-01-006-044-044/150 (Rikhumai Taphou)
|
2001006000NRG23100420230252591
|
17/04/2023
|
pfokreni
|
2001006WL001255
|
pfokreni
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586516
|
|
MR M PFOKRENI
|
()
|
110
|
TADUBI
|
MN-01-006-044-044/154 (Rikhumai Taphou)
|
2001006000NRG23100420230252593
|
17/04/2023
|
losa
|
2001006WL001255
|
losa
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586228
|
|
MS N LOSA
|
()
|
111
|
TADUBI
|
MN-01-006-044-044/155 (Rikhumai Taphou)
|
2001006000NRG23100420230252594
|
17/04/2023
|
eshia
|
2001006WL001255
|
eshia
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586467
|
|
MRS K ESHIA
|
()
|
112
|
TADUBI
|
MN-01-006-044-044/157 (Rikhumai Taphou)
|
2001006000NRG23100420230252595
|
17/04/2023
|
A LOSA
|
2001006WL001255
|
A LOSA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586850
|
|
MRS A LOSA
|
()
|
113
|
TADUBI
|
MN-01-006-044-044/158 (Rikhumai Taphou)
|
2001006000NRG23100420230252596
|
17/04/2023
|
ashuli
|
2001006WL001255
|
ashuli
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586554
|
|
MR CH ASHULI
|
()
|
114
|
TADUBI
|
MN-01-006-044-044/159 (Rikhumai Taphou)
|
2001006000NRG23100420230252597
|
17/04/2023
|
thoibi
|
2001006WL001255
|
thoibi
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586621
|
|
MS THOUBI THOUBI
|
()
|
115
|
TADUBI
|
MN-01-006-044-044/168 (Rikhumai Taphou)
|
2001006000NRG23100420230252604
|
17/04/2023
|
neli
|
2001006WL001255
|
neli
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586203
|
|
MR P NELI
|
()
|
116
|
TADUBI
|
MN-01-006-044-044/17 (Rikhumai Taphou)
|
2001006000NRG23100420230252691
|
17/04/2023
|
Mrs N LOPHRO
|
2001006WL001256
|
Mrs N LOPHRO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586848
|
|
MRS N LOPHRO
|
()
|
117
|
TADUBI
|
MN-01-006-044-044/170 (Rikhumai Taphou)
|
2001006000NRG23100420230252605
|
17/04/2023
|
kayina
|
2001006WL001255
|
kayina
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586463
|
|
MR K THOHRII KAYINA
|
()
|
118
|
TADUBI
|
MN-01-006-044-044/172 (Rikhumai Taphou)
|
2001006000NRG23100420230252607
|
17/04/2023
|
p.naomi
|
2001006WL001255
|
p.naomi
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586230
|
|
MRS P NAOMI
|
()
|
119
|
TADUBI
|
MN-01-006-044-044/175 (Rikhumai Taphou)
|
2001006000NRG23100420230252692
|
17/04/2023
|
k. sita leenai
|
2001006WL001256
|
k. sita leenai
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586610
|
|
MR SITA LEENAI
|
()
|
120
|
TADUBI
|
MN-01-006-044-044/176 (Rikhumai Taphou)
|
2001006000NRG23100420230252693
|
17/04/2023
|
johnson
|
2001006WL001256
|
johnson
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586118
|
|
MR S JOHNSON
|
()
|
121
|
TADUBI
|
MN-01-006-044-044/178 (Rikhumai Taphou)
|
2001006000NRG23100420230252694
|
17/04/2023
|
cheche obey
|
2001006WL001256
|
cheche obey
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586453
|
|
MRS CHECHE OBEY
|
()
|
122
|
TADUBI
|
MN-01-006-044-044/181 (Rikhumai Taphou)
|
2001006000NRG23100420230252697
|
17/04/2023
|
P Demson
|
2001006WL001256
|
P Demson
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586212
|
|
MR P DEMSON
|
()
|
123
|
TADUBI
|
MN-01-006-044-044/184 (Rikhumai Taphou)
|
2001006000NRG23100420230252700
|
17/04/2023
|
jameson
|
2001006WL001256
|
jameson
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586120
|
|
MR P K JAMESON POUMAI
|
()
|
124
|
TADUBI
|
MN-01-006-044-044/185 (Rikhumai Taphou)
|
2001006000NRG23100420230252701
|
17/04/2023
|
thou
|
2001006WL001256
|
thou
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586208
|
|
MR L S THOU
|
()
|
125
|
TADUBI
|
MN-01-006-044-044/189 (Rikhumai Taphou)
|
2001006000NRG23100420230252705
|
17/04/2023
|
rune
|
2001006WL001256
|
rune
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586558
|
|
MRS H RUNE
|
()
|
126
|
TADUBI
|
MN-01-006-044-044/191 (Rikhumai Taphou)
|
2001006000NRG23100420230252708
|
17/04/2023
|
veishey
|
2001006WL001256
|
veishey
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586522
|
|
MR L D VEISEPAO
|
()
|
127
|
TADUBI
|
MN-01-006-044-044/193 (Rikhumai Taphou)
|
2001006000NRG23100420230252710
|
17/04/2023
|
pou
|
2001006WL001256
|
pou
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586617
|
|
MR V POU
|
()
|
128
|
TADUBI
|
MN-01-006-044-044/198 (Rikhumai Taphou)
|
2001006000NRG23100420230252715
|
17/04/2023
|
Mrs KH BILLY
|
2001006WL001256
|
Mrs KH BILLY
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586867
|
|
MRS K H BILLY
|
()
|
129
|
TADUBI
|
MN-01-006-044-044/202 (Rikhumai Taphou)
|
2001006000NRG23100420230252718
|
17/04/2023
|
Pukho Johna
|
2001006WL001256
|
Pukho Johna
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586497
|
|
MR PUKHO JOHNA
|
()
|
130
|
TADUBI
|
MN-01-006-044-044/204 (Rikhumai Taphou)
|
2001006000NRG23100420230252720
|
17/04/2023
|
teresa
|
2001006WL001256
|
teresa
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586505
|
|
MRS P TAIROU
|
()
|
131
|
TADUBI
|
MN-01-006-044-044/206 (Rikhumai Taphou)
|
2001006000NRG23100420230252722
|
17/04/2023
|
kaikho
|
2001006WL001256
|
kaikho
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586557
|
|
MR L KAIKHO
|
()
|
132
|
TADUBI
|
MN-01-006-044-044/207 (Rikhumai Taphou)
|
2001006000NRG23100420230252723
|
17/04/2023
|
SAPUNI TIMOTHY
|
2001006WL001256
|
SAPUNI TIMOTHY
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586560
|
|
MR SAPUNI TIMOTHY
|
()
|
133
|
TADUBI
|
MN-01-006-044-044/209 (Rikhumai Taphou)
|
2001006000NRG23100420230252725
|
17/04/2023
|
ansom
|
2001006WL001256
|
ansom
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586536
|
|
MR A VEIPUSHE
|
()
|
134
|
TADUBI
|
MN-01-006-044-044/215 (Rikhumai Taphou)
|
2001006000NRG23100420230252728
|
17/04/2023
|
KH SHEKHO
|
2001006WL001256
|
KH SHEKHO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586520
|
|
MR KH SHEKHO
|
()
|
135
|
TADUBI
|
MN-01-006-044-044/216 (Rikhumai Taphou)
|
2001006000NRG23100420230252615
|
17/04/2023
|
BESII ASHIO
|
2001006WL001255
|
BESII ASHIO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586217
|
|
MR BESII ASHIO
|
()
|
136
|
TADUBI
|
MN-01-006-044-044/22 (Rikhumai Taphou)
|
2001006000NRG23100420230252729
|
17/04/2023
|
NG KENE
|
2001006WL001256
|
NG KENE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586196
|
|
MRS NG KENE
|
()
|
137
|
TADUBI
|
MN-01-006-044-044/229 (Rikhumai Taphou)
|
2001006000NRG23100420230252618
|
17/04/2023
|
M DAIKHO
|
2001006WL001255
|
M DAIKHO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586623
|
|
MR M DAIKHO
|
()
|
138
|
TADUBI
|
MN-01-006-044-044/236 (Rikhumai Taphou)
|
2001006000NRG23100420230252624
|
17/04/2023
|
DAHRII LAXMI
|
2001006WL001255
|
DAHRII LAXMI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586530
|
|
MR DAHRII LAXMI
|
()
|
139
|
TADUBI
|
MN-01-006-044-044/238 (Rikhumai Taphou)
|
2001006000NRG23100420230252625
|
17/04/2023
|
A NAOMI
|
2001006WL001255
|
A NAOMI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586455
|
|
MISS A NAOMI
|
()
|
140
|
TADUBI
|
MN-01-006-044-044/239 (Rikhumai Taphou)
|
2001006000NRG23100420230252626
|
17/04/2023
|
Mrs. A MEKRENI
|
2001006WL001255
|
Mrs. A MEKRENI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586590
|
|
MRS A MEKRENI
|
()
|
141
|
TADUBI
|
MN-01-006-044-044/24-A (Rikhumai Taphou)
|
2001006000NRG23100420230252627
|
17/04/2023
|
Mrs A ELONE
|
2001006WL001255
|
Mrs A ELONE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586168
|
|
MRS A ELONE
|
()
|
142
|
TADUBI
|
MN-01-006-044-044/240 (Rikhumai Taphou)
|
2001006000NRG23100420230252628
|
17/04/2023
|
A LESHIHRII JOHN
|
2001006WL001255
|
A LESHIHRII JOHN
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586609
|
|
MR A LESHIHRII JOHN
|
()
|
143
|
TADUBI
|
MN-01-006-044-044/241 (Rikhumai Taphou)
|
2001006000NRG23100420230252629
|
17/04/2023
|
D MATIA
|
2001006WL001255
|
D MATIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586550
|
|
MRS D MATIA
|
()
|
144
|
TADUBI
|
MN-01-006-044-044/245 (Rikhumai Taphou)
|
2001006000NRG23100420230252633
|
17/04/2023
|
MULI ARIINA
|
2001006WL001255
|
MULI ARIINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586592
|
|
MR MULI ARIINA
|
()
|
145
|
TADUBI
|
MN-01-006-044-044/246 (Rikhumai Taphou)
|
2001006000NRG23100420230252634
|
17/04/2023
|
S KHOLIA
|
2001006WL001255
|
S KHOLIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586172
|
|
MRS S KHOLIA
|
()
|
146
|
TADUBI
|
MN-01-006-044-044/25 (Rikhumai Taphou)
|
2001006000NRG23100420230252731
|
17/04/2023
|
thepei
|
2001006WL001256
|
thepei
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586523
|
|
MR M KH THEPRI
|
()
|
147
|
TADUBI
|
MN-01-006-044-044/250 (Rikhumai Taphou)
|
2001006000NRG23100420230252638
|
17/04/2023
|
ASHIPHRO
|
2001006WL001255
|
ASHIPHRO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586151
|
|
MRS ASHIPHRO
|
()
|
148
|
TADUBI
|
MN-01-006-044-044/252 (Rikhumai Taphou)
|
2001006000NRG23100420230252640
|
17/04/2023
|
L ADAPHRO
|
2001006WL001255
|
L ADAPHRO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586202
|
|
MISS L ADAPHRO
|
()
|
149
|
TADUBI
|
MN-01-006-044-044/253 (Rikhumai Taphou)
|
2001006000NRG23100420230252641
|
17/04/2023
|
N KATENI
|
2001006WL001255
|
N KATENI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586607
|
|
MRS N KATENI
|
()
|
150
|
TADUBI
|
MN-01-006-044-044/254 (Rikhumai Taphou)
|
2001006000NRG23100420230252642
|
17/04/2023
|
D ATHILI
|
2001006WL001255
|
D ATHILI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586544
|
|
MR D ATHILI
|
()
|
151
|
TADUBI
|
MN-01-006-044-044/255 (Rikhumai Taphou)
|
2001006000NRG23100420230252643
|
17/04/2023
|
ASAKHO N
|
2001006WL001255
|
ASAKHO N
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586148
|
|
MR ASAKHO N
|
()
|
152
|
TADUBI
|
MN-01-006-044-044/26 (Rikhumai Taphou)
|
2001006000NRG23100420230252732
|
17/04/2023
|
moune
|
2001006WL001256
|
moune
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586521
|
|
MRS L D MOUNE
|
()
|
153
|
TADUBI
|
MN-01-006-044-044/27 (Rikhumai Taphou)
|
2001006000NRG23100420230252733
|
17/04/2023
|
salouni
|
2001006WL001256
|
salouni
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586232
|
|
MR B H SALOUNI
|
()
|
154
|
TADUBI
|
MN-01-006-044-044/34 (Rikhumai Taphou)
|
2001006000NRG23100420230252739
|
17/04/2023
|
fiivei
|
2001006WL001256
|
fiivei
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586167
|
|
MRS S BANE
|
()
|
155
|
TADUBI
|
MN-01-006-044-044/35 (Rikhumai Taphou)
|
2001006000NRG23100420230252740
|
17/04/2023
|
Mrs H YUNE
|
2001006WL001256
|
Mrs H YUNE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586887
|
|
MRS H YUNE
|
()
|
156
|
TADUBI
|
MN-01-006-044-044/362 (Rikhumai Taphou)
|
2001006000NRG23100420230252653
|
17/04/2023
|
D LOHRII
|
2001006WL001255
|
D LOHRII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586562
|
|
MR D LOHRII MAO
|
()
|
157
|
TADUBI
|
MN-01-006-044-044/365 (Rikhumai Taphou)
|
2001006000NRG23100420230252655
|
17/04/2023
|
J MARY
|
2001006WL001255
|
J MARY
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586121
|
|
MRS J MARY
|
()
|
158
|
TADUBI
|
MN-01-006-044-044/368 (Rikhumai Taphou)
|
2001006000NRG23100420230252657
|
17/04/2023
|
N ATHISA
|
2001006WL001255
|
N ATHISA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586169
|
|
MRS N ATHISA
|
()
|
159
|
TADUBI
|
MN-01-006-044-044/374 (Rikhumai Taphou)
|
2001006000NRG23100420230252662
|
17/04/2023
|
PF ADANE
|
2001006WL001255
|
PF ADANE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586869
|
|
MR PF ADANE
|
()
|
160
|
TADUBI
|
MN-01-006-044-044/376 (Rikhumai Taphou)
|
2001006000NRG23100420230252664
|
17/04/2023
|
Miss. A Henia
|
2001006WL001255
|
Miss. A Henia
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586199
|
|
MISS A HENIA
|
()
|
161
|
TADUBI
|
MN-01-006-044-044/38 (Rikhumai Taphou)
|
2001006000NRG23100420230252742
|
17/04/2023
|
thekho
|
2001006WL001256
|
thekho
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586555
|
|
MR PH THEKHO
|
()
|
162
|
TADUBI
|
MN-01-006-044-044/382 (Rikhumai Taphou)
|
2001006000NRG23100420230252669
|
17/04/2023
|
Ashiho Adakho
|
2001006WL001255
|
Ashiho Adakho
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586603
|
|
MR ASHIHO ADAKHO
|
()
|
163
|
TADUBI
|
MN-01-006-044-044/42 (Rikhumai Taphou)
|
2001006000NRG23100420230252747
|
17/04/2023
|
ngani
|
2001006WL001256
|
ngani
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586547
|
|
MRS NGANI NGANI
|
()
|
164
|
TADUBI
|
MN-01-006-044-044/44 (Rikhumai Taphou)
|
2001006000NRG23100420230252749
|
17/04/2023
|
samuel
|
2001006WL001256
|
samuel
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586502
|
|
MR SAMUEL
|
()
|
165
|
TADUBI
|
MN-01-006-044-044/48 (Rikhumai Taphou)
|
2001006000NRG23100420230252753
|
17/04/2023
|
pani
|
2001006WL001256
|
pani
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586620
|
|
MR PANE PANE
|
()
|
166
|
TADUBI
|
MN-01-006-044-044/49 (Rikhumai Taphou)
|
2001006000NRG23100420230252754
|
17/04/2023
|
thrila
|
2001006WL001256
|
thrila
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586618
|
|
MR THRILA THRILA
|
()
|
167
|
TADUBI
|
MN-01-006-044-044/50 (Rikhumai Taphou)
|
2001006000NRG23100420230252756
|
17/04/2023
|
sapuni
|
2001006WL001256
|
sapuni
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586468
|
|
MR T SAPUNI
|
()
|
168
|
TADUBI
|
MN-01-006-044-044/55 (Rikhumai Taphou)
|
2001006000NRG23100420230252761
|
17/04/2023
|
Mrs ADAHA
|
2001006WL001256
|
Mrs ADAHA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586861
|
No Such Account
|
|
|
169
|
TADUBI
|
MN-01-006-044-044/56 (Rikhumai Taphou)
|
2001006000NRG23100420230252762
|
17/04/2023
|
Theba
|
2001006WL001256
|
Theba
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586564
|
|
MR THEBA THEBA
|
()
|
170
|
TADUBI
|
MN-01-006-044-044/57 (Rikhumai Taphou)
|
2001006000NRG23100420230252763
|
17/04/2023
|
poumei
|
2001006WL001256
|
poumei
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586111
|
|
MR MOSES POUMEI
|
()
|
171
|
TADUBI
|
MN-01-006-044-044/63 (Rikhumai Taphou)
|
2001006000NRG23100420230252767
|
17/04/2023
|
rodah
|
2001006WL001256
|
rodah
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586616
|
|
MS D RODA
|
()
|
172
|
TADUBI
|
MN-01-006-044-044/64 (Rikhumai Taphou)
|
2001006000NRG23100420230252768
|
17/04/2023
|
omega
|
2001006WL001256
|
omega
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586205
|
|
MISS D OMEGA
|
()
|
173
|
TADUBI
|
MN-01-006-044-044/65 (Rikhumai Taphou)
|
2001006000NRG23100420230252769
|
17/04/2023
|
daniel
|
2001006WL001256
|
daniel
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586157
|
|
MR M DANIEL
|
()
|
174
|
TADUBI
|
MN-01-006-044-044/68 (Rikhumai Taphou)
|
2001006000NRG23100420230252772
|
17/04/2023
|
hriinii
|
2001006WL001256
|
hriinii
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586563
|
|
MS HRINII HRINII
|
()
|
175
|
TADUBI
|
MN-01-006-044-044/69 (Rikhumai Taphou)
|
2001006000NRG23100420230252773
|
17/04/2023
|
dahii
|
2001006WL001256
|
dahii
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586535
|
|
MR M DAHRII
|
()
|
176
|
TADUBI
|
MN-01-006-044-044/7 (Rikhumai Taphou)
|
2001006000NRG23100420230252774
|
17/04/2023
|
thie
|
2001006WL001256
|
thie
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586519
|
|
MR A T THEKHO
|
()
|
177
|
TADUBI
|
MN-01-006-044-044/70 (Rikhumai Taphou)
|
2001006000NRG23100420230252775
|
17/04/2023
|
Mr . P.H. POU
|
2001006WL001256
|
Mr . P.H. POU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586868
|
|
MR POU POU
|
()
|
178
|
TADUBI
|
MN-01-006-044-044/71 (Rikhumai Taphou)
|
2001006000NRG23100420230252776
|
17/04/2023
|
thozii
|
2001006WL001256
|
thozii
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586553
|
|
MR A THOZII
|
()
|
179
|
TADUBI
|
MN-01-006-044-044/72 (Rikhumai Taphou)
|
2001006000NRG23100420230252777
|
17/04/2023
|
souva
|
2001006WL001256
|
souva
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586598
|
|
MR SOUVA P M
|
()
|
180
|
TADUBI
|
MN-01-006-044-044/78 (Rikhumai Taphou)
|
2001006000NRG23100420230252782
|
17/04/2023
|
Mrs . PAOSII
|
2001006WL001256
|
Mrs . PAOSII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586852
|
|
MRS PAOSII
|
()
|
181
|
TADUBI
|
MN-01-006-044-044/8 (Rikhumai Taphou)
|
2001006000NRG23100420230252784
|
17/04/2023
|
diamond
|
2001006WL001256
|
diamond
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586493
|
|
MR KH DIAMOND
|
()
|
182
|
TADUBI
|
MN-01-006-044-044/81 (Rikhumai Taphou)
|
2001006000NRG23100420230252786
|
17/04/2023
|
Mr KH DASOU
|
2001006WL001256
|
Mr KH DASOU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586881
|
No Such Account
|
|
|
183
|
TADUBI
|
MN-01-006-044-044/83 (Rikhumai Taphou)
|
2001006000NRG23100420230252787
|
17/04/2023
|
apao
|
2001006WL001256
|
apao
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586229
|
|
MR H APAO
|
()
|
184
|
TADUBI
|
MN-01-006-044-044/85 (Rikhumai Taphou)
|
2001006000NRG23100420230252788
|
17/04/2023
|
wilson
|
2001006WL001256
|
wilson
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586582
|
|
MR L S WILSON
|
()
|
185
|
TADUBI
|
MN-01-006-044-044/86 (Rikhumai Taphou)
|
2001006000NRG23100420230252789
|
17/04/2023
|
shishi
|
2001006WL001256
|
shishi
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586231
|
|
MRS H SIISI
|
()
|
186
|
TADUBI
|
MN-01-006-044-044/91 (Rikhumai Taphou)
|
2001006000NRG23100420230252795
|
17/04/2023
|
chilloupou
|
2001006WL001256
|
chilloupou
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586423
|
|
MR P T CHILLOUPOU
|
()
|
187
|
TADUBI
|
MN-01-006-044-044/92 (Rikhumai Taphou)
|
2001006000NRG23100420230252796
|
17/04/2023
|
simon
|
2001006WL001256
|
simon
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586556
|
|
MR D SIMON
|
()
|
188
|
TADUBI
|
MN-01-006-044-044/93 (Rikhumai Taphou)
|
2001006000NRG23100420230252797
|
17/04/2023
|
marcus
|
2001006WL001256
|
marcus
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586460
|
|
MR B M MARCUS
|
()
|
189
|
TADUBI
|
MN-01-006-044-044/94 (Rikhumai Taphou)
|
2001006000NRG23100420230252798
|
17/04/2023
|
shihriirou
|
2001006WL001256
|
shihriirou
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586561
|
|
MS A SHIHRIIROU
|
()
|
190
|
TADUBI
|
MN-01-006-044-044/95 (Rikhumai Taphou)
|
2001006000NRG23100420230252799
|
17/04/2023
|
KH Vinii
|
2001006WL001256
|
KH Vinii
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586508
|
|
MR KH VINII
|
()
|
191
|
TADUBI
|
MN-01-006-044-044/99 (Rikhumai Taphou)
|
2001006000NRG23100420230252803
|
17/04/2023
|
azhoni
|
2001006WL001256
|
azhoni
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586518
|
|
MR A AZONI
|
()
|
192
|
TADUBI
|
MN-01-006-055-055/10 (Katomei Makeng)
|
2001006000NRG23100420230251234
|
17/04/2023
|
M RUTH
|
2001006WL001245
|
M RUTH
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586532
|
|
MRS P RUTH
|
()
|
193
|
TADUBI
|
MN-01-006-055-055/11 (Katomei Makeng)
|
2001006000NRG23100420230251235
|
17/04/2023
|
Mr . P JACOB
|
2001006WL001245
|
Mr . P JACOB
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586855
|
|
MR P JACOB
|
()
|
194
|
TADUBI
|
MN-01-006-055-055/13 (Katomei Makeng)
|
2001006000NRG23100420230251237
|
17/04/2023
|
Mrs. R K RAINI
|
2001006WL001245
|
Mrs. R K RAINI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586864
|
|
MRS R K RAINI
|
()
|
195
|
TADUBI
|
MN-01-006-055-055/15 (Katomei Makeng)
|
2001006000NRG23100420230251239
|
17/04/2023
|
PAMPUINATH HINGA
|
2001006WL001245
|
PAMPUINATH HINGA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586602
|
|
MRS P HINGA
|
()
|
196
|
TADUBI
|
MN-01-006-055-055/16 (Katomei Makeng)
|
2001006000NRG23100420230251240
|
17/04/2023
|
Mr. John Pampuinath
|
2001006WL001245
|
Mr. John Pampuinath
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586180
|
|
MR JOHN PAMPUINATH
|
()
|
197
|
TADUBI
|
MN-01-006-055-055/18 (Katomei Makeng)
|
2001006000NRG23100420230251242
|
17/04/2023
|
Mr . P MAX
|
2001006WL001245
|
Mr . P MAX
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586110
|
|
MR P MAX
|
()
|
198
|
TADUBI
|
MN-01-006-055-055/19 (Katomei Makeng)
|
2001006000NRG23100420230251243
|
17/04/2023
|
P Rachel
|
2001006WL001245
|
P Rachel
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586499
|
|
MRS P RACHEL
|
()
|
199
|
TADUBI
|
MN-01-006-055-055/20 (Katomei Makeng)
|
2001006000NRG23100420230251245
|
17/04/2023
|
P ROSELINE
|
2001006WL001245
|
P ROSELINE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586548
|
|
MISS K ROSELINE
|
()
|
200
|
TADUBI
|
MN-01-006-055-055/3-A (Katomei Makeng)
|
2001006000NRG23100420230251256
|
17/04/2023
|
Mrs P Kareila
|
2001006WL001245
|
Mrs P Kareila
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586856
|
|
MRS P KARAILA
|
()
|
201
|
TADUBI
|
MN-01-006-055-055/30 (Katomei Makeng)
|
2001006000NRG23100420230251257
|
17/04/2023
|
P ROLLEN
|
2001006WL001245
|
P ROLLEN
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586600
|
|
MR P ROLLEN
|
()
|
202
|
TADUBI
|
MN-01-006-055-055/31 (Katomei Makeng)
|
2001006000NRG23100420230251258
|
17/04/2023
|
P Gainambui
|
2001006WL001245
|
P Gainambui
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586466
|
|
MRS P GEINAMBUI
|
()
|
203
|
TADUBI
|
MN-01-006-055-055/34 (Katomei Makeng)
|
2001006000NRG23100420230251261
|
17/04/2023
|
Mrs. P CHUNDEIBUI
|
2001006WL001245
|
Mrs. P CHUNDEIBUI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586605
|
|
MRS P CHUNDEIBUI
|
()
|
204
|
TADUBI
|
MN-01-006-055-055/40 (Katomei Makeng)
|
2001006000NRG23100420230251269
|
17/04/2023
|
P PONGA
|
2001006WL001245
|
P PONGA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586470
|
|
MRS P PONGA
|
()
|
205
|
TADUBI
|
MN-01-006-055-055/45 (Katomei Makeng)
|
2001006000NRG23100420230251274
|
17/04/2023
|
SALLY PAMPUINATH
|
2001006WL001245
|
SALLY PAMPUINATH
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586150
|
|
MISS SALLY PAMPUINATH
|
()
|
206
|
TADUBI
|
MN-01-006-055-055/47 (Katomei Makeng)
|
2001006000NRG23100420230251276
|
17/04/2023
|
P JOHNSON
|
2001006WL001245
|
P JOHNSON
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586488
|
|
MR P JOHNSON
|
()
|
207
|
TADUBI
|
MN-01-006-055-055/53 (Katomei Makeng)
|
2001006000NRG23100420230251283
|
17/04/2023
|
P THOM
|
2001006WL001245
|
P THOM
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586503
|
|
MR P THOM
|
()
|
208
|
TADUBI
|
MN-01-006-055-055/6 (Katomei Makeng)
|
2001006000NRG23100420230251284
|
17/04/2023
|
P ROSHILA
|
2001006WL001245
|
P ROSHILA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586500
|
|
MRS P ROSHILA
|
()
|
209
|
TADUBI
|
MN-01-006-055-055/9 (Katomei Makeng)
|
2001006000NRG23100420230251288
|
17/04/2023
|
P PETER
|
2001006WL001245
|
P PETER
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586504
|
|
MR P PETER
|
()
|
210
|
TADUBI
|
MN-01-006-058-058/106-C (Khabung Karong)
|
2001006000NRG23100420230251305
|
17/04/2023
|
D.kholounii
|
2001006WL001246
|
D.kholounii
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586574
|
|
MR D KHOLOUNI
|
()
|
211
|
TADUBI
|
MN-01-006-058-058/112-C (Khabung Karong)
|
2001006000NRG23100420230251318
|
17/04/2023
|
P GRACESON DICHAO
|
2001006WL001246
|
P GRACESON DICHAO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586572
|
|
MRS HRIIVEINE HRIIVEINE
|
()
|
212
|
TADUBI
|
MN-01-006-058-058/115-C (Khabung Karong)
|
2001006000NRG23100420230251323
|
17/04/2023
|
SH SHENE
|
2001006WL001246
|
SH SHENE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586571
|
|
MRS SHINE SHINE
|
()
|
213
|
TADUBI
|
MN-01-006-058-058/12-C (Khabung Karong)
|
2001006000NRG23100420230251332
|
17/04/2023
|
ROBIN V
|
2001006WL001246
|
ROBIN V
|
00415
|
SBIN0004522
|
1004
|
1004
|
Rejected
|
24/04/2023
|
|
0957586579
|
Account Closed
|
|
|
214
|
TADUBI
|
MN-01-006-058-058/120-C (Khabung Karong)
|
2001006000NRG23100420230251335
|
17/04/2023
|
Mathew Rebecca
|
2001006WL001246
|
Mathew Rebecca
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586569
|
|
MRS MATHEW REBECCA
|
()
|
215
|
TADUBI
|
MN-01-006-058-058/121-C (Khabung Karong)
|
2001006000NRG23100420230251337
|
17/04/2023
|
Th.Hemanta
|
2001006WL001246
|
Th.Hemanta
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586510
|
|
MRS NIROU NIROU
|
()
|
216
|
TADUBI
|
MN-01-006-058-058/125-C (Khabung Karong)
|
2001006000NRG23100420230251343
|
17/04/2023
|
L LOUNIIROU
|
2001006WL001246
|
L LOUNIIROU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586888
|
|
MRS L LOUNIIROU
|
()
|
217
|
TADUBI
|
MN-01-006-058-058/13-C (Khabung Karong)
|
2001006000NRG23100420230251348
|
17/04/2023
|
Hriisho
|
2001006WL001246
|
Hriisho
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586580
|
|
MRS HRIISOU HRIISOU
|
()
|
218
|
TADUBI
|
MN-01-006-058-058/16-C (Khabung Karong)
|
2001006000NRG23100420230251393
|
17/04/2023
|
M ESTHER
|
2001006WL001246
|
M ESTHER
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586494
|
|
MISS M ESTHER
|
()
|
219
|
TADUBI
|
MN-01-006-058-058/17-C (Khabung Karong)
|
2001006000NRG23100420230251406
|
17/04/2023
|
K NOAMI
|
2001006WL001246
|
K NOAMI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586206
|
|
MISS K NAOMI
|
()
|
220
|
TADUBI
|
MN-01-006-058-058/19-C (Khabung Karong)
|
2001006000NRG23100420230251436
|
17/04/2023
|
K S PEMMILA
|
2001006WL001246
|
K S PEMMILA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586112
|
|
MR K S PEMMILA
|
()
|
221
|
TADUBI
|
MN-01-006-058-058/2-C (Khabung Karong)
|
2001006000NRG23100420230251448
|
17/04/2023
|
H RAJPEARL
|
2001006WL001246
|
H RAJPEARL
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586540
|
|
MR CH RAJPEARL
|
()
|
222
|
TADUBI
|
MN-01-006-058-058/21-C (Khabung Karong)
|
2001006000NRG23100420230251465
|
17/04/2023
|
MATIA
|
2001006WL001246
|
MATIA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586531
|
|
MR KH ZAO JAMES
|
()
|
223
|
TADUBI
|
MN-01-006-058-058/28-C (Khabung Karong)
|
2001006000NRG23100420230251550
|
17/04/2023
|
K T ELIZABETH
|
2001006WL001246
|
K T ELIZABETH
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586449
|
|
MISS K T ELIZABETH
|
()
|
224
|
TADUBI
|
MN-01-006-058-058/30-C (Khabung Karong)
|
2001006000NRG23100420230251559
|
17/04/2023
|
R.Houba
|
2001006WL001246
|
R.Houba
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586578
|
|
MR R HOUBA
|
()
|
225
|
TADUBI
|
MN-01-006-058-058/33-C (Khabung Karong)
|
2001006000NRG23100420230251565
|
17/04/2023
|
R VEISIIE
|
2001006WL001246
|
R VEISIIE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586512
|
|
MRS R VEISEIE
|
()
|
226
|
TADUBI
|
MN-01-006-058-058/38-C (Khabung Karong)
|
2001006000NRG23100420230251575
|
17/04/2023
|
Ng.Joseph
|
2001006WL001246
|
Ng.Joseph
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586581
|
|
MR NG JOSEPH
|
()
|
227
|
TADUBI
|
MN-01-006-058-058/43-C (Khabung Karong)
|
2001006000NRG23100420230251587
|
17/04/2023
|
Kh.Louni
|
2001006WL001246
|
Kh.Louni
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586568
|
|
MR KH LOUNI
|
()
|
228
|
TADUBI
|
MN-01-006-058-058/44-C (Khabung Karong)
|
2001006000NRG23100420230251589
|
17/04/2023
|
L.Pou
|
2001006WL001246
|
L.Pou
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586565
|
|
MR L POU
|
()
|
229
|
TADUBI
|
MN-01-006-058-058/45-C (Khabung Karong)
|
2001006000NRG23100420230251591
|
17/04/2023
|
L.Isaac
|
2001006WL001246
|
L.Isaac
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586576
|
|
MR L ISAAC
|
()
|
230
|
TADUBI
|
MN-01-006-058-058/55-C (Khabung Karong)
|
2001006000NRG23100420230251609
|
17/04/2023
|
LIIEDRU
|
2001006WL001246
|
LIIEDRU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586509
|
|
MRS LIDURO LIDURO
|
()
|
231
|
TADUBI
|
MN-01-006-058-058/56-C (Khabung Karong)
|
2001006000NRG23100420230251611
|
17/04/2023
|
PAVEINE
|
2001006WL001246
|
PAVEINE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586891
|
|
MS PAVEINE PAVEINE
|
()
|
232
|
TADUBI
|
MN-01-006-058-058/58-C (Khabung Karong)
|
2001006000NRG23100420230251615
|
17/04/2023
|
K P MAIKHO MARVEL
|
2001006WL001246
|
K P MAIKHO MARVEL
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586567
|
|
MRS MAIKHO MAIKHO
|
()
|
233
|
TADUBI
|
MN-01-006-058-058/59-C (Khabung Karong)
|
2001006000NRG23100420230251619
|
17/04/2023
|
TH SONELA
|
2001006WL001246
|
TH SONELA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586566
|
|
MRS SONILA SONILA
|
()
|
234
|
TADUBI
|
MN-01-006-058-058/65-C (Khabung Karong)
|
2001006000NRG23100420230251630
|
17/04/2023
|
KH BANE
|
2001006WL001246
|
KH BANE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586857
|
|
MRS KH BANE
|
()
|
235
|
TADUBI
|
MN-01-006-058-058/68-C (Khabung Karong)
|
2001006000NRG23100420230251634
|
17/04/2023
|
P HAVEI
|
2001006WL001246
|
P HAVEI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586103
|
|
MR P HAVEI
|
()
|
236
|
TADUBI
|
MN-01-006-058-058/69-C (Khabung Karong)
|
2001006000NRG23100420230251636
|
17/04/2023
|
K DAHRII
|
2001006WL001246
|
K DAHRII
|
00415
|
SBIN0004522
|
1004
|
1004
|
Rejected
|
24/04/2023
|
|
0957586585
|
No Such Account
|
|
|
237
|
TADUBI
|
MN-01-006-058-058/71-C (Khabung Karong)
|
2001006000NRG23100420230251642
|
17/04/2023
|
M SHANI
|
2001006WL001246
|
M SHANI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586542
|
|
MR M SANI
|
()
|
238
|
TADUBI
|
MN-01-006-058-058/72-C (Khabung Karong)
|
2001006000NRG23100420230251644
|
17/04/2023
|
Ashiphro
|
2001006WL001246
|
Ashiphro
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586570
|
|
MRS ASHIPHRO ASHIPHRO
|
()
|
239
|
TADUBI
|
MN-01-006-058-058/73-C (Khabung Karong)
|
2001006000NRG23100420230251645
|
17/04/2023
|
L.Enosh
|
2001006WL001246
|
L.Enosh
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586511
|
|
MR L ENOSH
|
()
|
240
|
TADUBI
|
MN-01-006-058-058/76-C (Khabung Karong)
|
2001006000NRG23100420230251649
|
17/04/2023
|
M FRANCIS
|
2001006WL001246
|
M FRANCIS
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586459
|
|
MR M FRANCIS
|
()
|
241
|
TADUBI
|
MN-01-006-058-058/9-C (Khabung Karong)
|
2001006000NRG23100420230251673
|
17/04/2023
|
Ch.Stevenson
|
2001006WL001246
|
Ch.Stevenson
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586573
|
|
MR CH STEVENSON
|
()
|
242
|
TADUBI
|
MN-01-006-058-058/90-C (Khabung Karong)
|
2001006000NRG23100420230251676
|
17/04/2023
|
NG PAVEINII KHONA
|
2001006WL001246
|
NG PAVEINII KHONA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586105
|
|
MR NG PAVEINII KHONA
|
()
|
243
|
TADUBI
|
MN-01-006-058-058/91-C (Khabung Karong)
|
2001006000NRG23100420230251678
|
17/04/2023
|
R.Abel
|
2001006WL001246
|
R.Abel
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586575
|
|
MR R ABEL
|
()
|
244
|
TADUBI
|
MN-01-006-058-058/93-C (Khabung Karong)
|
2001006000NRG23100420230251681
|
17/04/2023
|
Gracy
|
2001006WL001246
|
Gracy
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586577
|
|
MRS GRACY GRACY
|
()
|
245
|
TADUBI
|
MN-01-006-060-060/12-A (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255852
|
17/04/2023
|
Mr BHIM
|
2001006WL001284
|
Mr BHIM
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586490
|
|
MR BHIM BAHADUR
|
()
|
246
|
TADUBI
|
MN-01-006-060-060/21 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255864
|
17/04/2023
|
KAVAIDINA
|
2001006WL001284
|
KAVAIDINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586545
|
|
MR KAVAIDINA
|
()
|
247
|
TADUBI
|
MN-01-006-060-060/22 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255866
|
17/04/2023
|
Mr R K GEORGE RAKHANGMI
|
2001006WL001284
|
Mr R K GEORGE RAKHANGMI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586890
|
|
MR RAKHANGMI GEORGE
|
()
|
248
|
TADUBI
|
MN-01-006-060-060/25-A (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255873
|
17/04/2023
|
Mr R K GUINIBA
|
2001006WL001284
|
Mr R K GUINIBA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586173
|
|
MR RK GUINIBA
|
()
|
249
|
TADUBI
|
MN-01-006-060-060/29 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255877
|
17/04/2023
|
ROBIN
|
2001006WL001284
|
ROBIN
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586471
|
|
MR R K ROBINSON
|
()
|
250
|
TADUBI
|
MN-01-006-060-060/3 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255878
|
17/04/2023
|
FLOWER
|
2001006WL001284
|
FLOWER
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586458
|
|
MRS RK FLOWER
|
()
|
251
|
TADUBI
|
MN-01-006-060-060/31 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255881
|
17/04/2023
|
RAINI
|
2001006WL001284
|
RAINI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586472
|
|
MRS RAINI
|
()
|
252
|
TADUBI
|
MN-01-006-060-060/35 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255884
|
17/04/2023
|
RAKHANGMI NICKSON
|
2001006WL001284
|
RAKHANGMI NICKSON
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586219
|
|
MR RAKHANGMI NICKSON
|
()
|
253
|
TADUBI
|
MN-01-006-060-060/39 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255888
|
17/04/2023
|
CHEJINBA
|
2001006WL001284
|
CHEJINBA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586207
|
|
MR CHEIJINBA RAKHANGMI
|
()
|
254
|
TADUBI
|
MN-01-006-060-060/41 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255892
|
17/04/2023
|
S MARTHA RANGNAMEI
|
2001006WL001284
|
S MARTHA RANGNAMEI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586601
|
|
MISS S MARTHA RANGNAMEI
|
()
|
255
|
TADUBI
|
MN-01-006-060-060/43 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255894
|
17/04/2023
|
MATHEW
|
2001006WL001284
|
MATHEW
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586152
|
|
MR R K MATHEW
|
()
|
256
|
TADUBI
|
MN-01-006-060-060/49 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255899
|
17/04/2023
|
R K KENNEDY
|
2001006WL001284
|
R K KENNEDY
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
24/04/2023
|
|
0957586171
|
|
MR RK KENNEDY
|
()
|
257
|
TADUBI
|
MN-01-006-060-060/53 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255903
|
17/04/2023
|
Meenu
|
2001006WL001284
|
Meenu
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586506
|
|
MRS MEENU LEPCHA
|
()
|
258
|
TADUBI
|
MN-01-006-060-060/55 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255905
|
17/04/2023
|
R K SANGO
|
2001006WL001284
|
R K SANGO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586474
|
|
MR R K SANGO
|
()
|
259
|
TADUBI
|
MN-01-006-060-060/57 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255907
|
17/04/2023
|
R K RUTH
|
2001006WL001284
|
R K RUTH
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586606
|
|
MRS RK RUTH
|
()
|
260
|
TADUBI
|
MN-01-006-060-060/59 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255908
|
17/04/2023
|
D B MARYGRACE
|
2001006WL001284
|
D B MARYGRACE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586889
|
|
MS D MARYGRACE
|
()
|
261
|
TADUBI
|
MN-01-006-060-060/62 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255912
|
17/04/2023
|
Mr. RK. TAMREISHANG
|
2001006WL001284
|
Mr. RK. TAMREISHANG
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586865
|
|
MR R K TAMREISHANG
|
()
|
262
|
TADUBI
|
MN-01-006-060-060/65-A (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255916
|
17/04/2023
|
Mr RK Guizinba
|
2001006WL001284
|
Mr RK Guizinba
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586109
|
|
MR RK GUIZINBA
|
()
|
263
|
TADUBI
|
MN-01-006-060-060/7-A (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255920
|
17/04/2023
|
Mr R K LINGKA
|
2001006WL001284
|
Mr R K LINGKA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586866
|
|
MR R K LINGKA
|
()
|
264
|
TADUBI
|
MN-01-006-060-060/74 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255924
|
17/04/2023
|
R P DELILLA
|
2001006WL001284
|
R P DELILLA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586584
|
|
MISS RP DELILLLA
|
()
|
265
|
TADUBI
|
MN-01-006-060-060/79 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255927
|
17/04/2023
|
Luikang Adani
|
2001006WL001284
|
Luikang Adani
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586599
|
|
MR L ADANI
|
()
|
266
|
TADUBI
|
MN-01-006-060-060/81 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255928
|
17/04/2023
|
Hriiyikho L
|
2001006WL001284
|
Hriiyikho L
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586541
|
|
MR HRIIYIKHO L
|
()
|
267
|
TADUBI
|
MN-01-006-060-060/82 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255929
|
17/04/2023
|
L. Pina
|
2001006WL001284
|
L. Pina
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586195
|
|
MRS L PINA
|
()
|
268
|
TADUBI
|
MN-01-006-061-061/105 (Makhan Khullen)
|
2001006000NRG23100420230254966
|
17/04/2023
|
a kamuo
|
2001006WL001278
|
a kamuo
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586204
|
|
SEPOY A KAMUO
|
()
|
269
|
TADUBI
|
MN-01-006-061-061/114 (Makhan Khullen)
|
2001006000NRG23100420230254969
|
17/04/2023
|
Sani Khrasi
|
2001006WL001278
|
Sani Khrasi
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586591
|
|
MR SANI KHRASI
|
()
|
270
|
TADUBI
|
MN-01-006-061-061/117 (Makhan Khullen)
|
2001006000NRG23100420230254972
|
17/04/2023
|
l sani
|
2001006WL001278
|
l sani
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586596
|
|
MR L SANI
|
()
|
271
|
TADUBI
|
MN-01-006-061-061/125 (Makhan Khullen)
|
2001006000NRG23100420230254979
|
17/04/2023
|
Mr. ATHISII HEKHENI
|
2001006WL001278
|
Mr. ATHISII HEKHENI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586846
|
|
MR ATHISII HEKHENI
|
()
|
272
|
TADUBI
|
MN-01-006-084-084/1 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252415
|
17/04/2023
|
Mr . TH KABA
|
2001006WL001254
|
Mr . TH KABA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586859
|
|
MR TH KABA
|
()
|
273
|
TADUBI
|
MN-01-006-084-084/101 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252418
|
17/04/2023
|
Rolle KHOLI
|
2001006WL001254
|
Rolle KHOLI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586594
|
|
MR ROLLE KHOLI
|
()
|
274
|
TADUBI
|
MN-01-006-084-084/102 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252419
|
17/04/2023
|
L Saniirou
|
2001006WL001254
|
L Saniirou
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586625
|
|
MRS SANIIROU SANIIROU
|
()
|
275
|
TADUBI
|
MN-01-006-084-084/103 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252420
|
17/04/2023
|
S D Samuel
|
2001006WL001254
|
S D Samuel
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586872
|
|
MR SD SAMUEL
|
()
|
276
|
TADUBI
|
MN-01-006-084-084/107 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252423
|
17/04/2023
|
K Martha
|
2001006WL001254
|
K Martha
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586210
|
|
MRS K MARTHA
|
()
|
277
|
TADUBI
|
MN-01-006-084-084/108 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252424
|
17/04/2023
|
A Pulle
|
2001006WL001254
|
A Pulle
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586527
|
|
MR PULE PAO
|
()
|
278
|
TADUBI
|
MN-01-006-084-084/109 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252425
|
17/04/2023
|
S P HEPUNI
|
2001006WL001254
|
S P HEPUNI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586197
|
|
MR S P HEPUNI
|
()
|
279
|
TADUBI
|
MN-01-006-084-084/11 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252426
|
17/04/2023
|
A Lorou
|
2001006WL001254
|
A Lorou
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586473
|
|
MRS A LOROU
|
()
|
280
|
TADUBI
|
MN-01-006-084-084/111 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252428
|
17/04/2023
|
TH Ngao BERNARD
|
2001006WL001254
|
TH Ngao BERNARD
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586456
|
|
MRS S KAINE
|
()
|
281
|
TADUBI
|
MN-01-006-084-084/112 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252429
|
17/04/2023
|
SH Thohrii
|
2001006WL001254
|
SH Thohrii
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586635
|
|
MR S THOHRII
|
()
|
282
|
TADUBI
|
MN-01-006-084-084/113 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252430
|
17/04/2023
|
B Vasti
|
2001006WL001254
|
B Vasti
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586634
|
|
MISS B VASTI
|
()
|
283
|
TADUBI
|
MN-01-006-084-084/118 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252435
|
17/04/2023
|
T Solomi
|
2001006WL001254
|
T Solomi
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586633
|
|
MRS SOLOME SOLOME
|
()
|
284
|
TADUBI
|
MN-01-006-084-084/122 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252440
|
17/04/2023
|
Lolia
|
2001006WL001254
|
Lolia
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586628
|
|
MRS LOLIA LOLIA
|
()
|
285
|
TADUBI
|
MN-01-006-084-084/124 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252441
|
17/04/2023
|
T Shipao
|
2001006WL001254
|
T Shipao
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586636
|
|
MR T SHIPAO
|
()
|
286
|
TADUBI
|
MN-01-006-084-084/127 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252443
|
17/04/2023
|
Mr . KH PAVIO
|
2001006WL001254
|
Mr . KH PAVIO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586854
|
|
MR KH PAVIO
|
()
|
287
|
TADUBI
|
MN-01-006-084-084/128 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252444
|
17/04/2023
|
KULA
|
2001006WL001254
|
KULA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586639
|
|
MR KULA KULA
|
()
|
288
|
TADUBI
|
MN-01-006-084-084/129 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252445
|
17/04/2023
|
ASHIKHO KANSHA
|
2001006WL001254
|
ASHIKHO KANSHA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586793
|
|
MR RADHAKRISHNA RADHAKRISHNA
|
()
|
289
|
TADUBI
|
MN-01-006-084-084/135 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252448
|
17/04/2023
|
B Asherou
|
2001006WL001254
|
B Asherou
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586631
|
|
MRS B ASHEROU
|
()
|
290
|
TADUBI
|
MN-01-006-084-084/137 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252450
|
17/04/2023
|
S PANII
|
2001006WL001254
|
S PANII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586498
|
|
MR PANII PANII
|
()
|
291
|
TADUBI
|
MN-01-006-084-084/14 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252452
|
17/04/2023
|
P Peter
|
2001006WL001254
|
P Peter
|
00415
|
SBIN0004522
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586627
|
No Such Account
|
|
|
292
|
TADUBI
|
MN-01-006-084-084/140 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252453
|
17/04/2023
|
AJAY GURUNG
|
2001006WL001254
|
AJAY GURUNG
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586115
|
|
MR AJAY GURUNG
|
()
|
293
|
TADUBI
|
MN-01-006-084-084/141 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252454
|
17/04/2023
|
S Rune
|
2001006WL001254
|
S Rune
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586860
|
|
MRS S RUNE
|
()
|
294
|
TADUBI
|
MN-01-006-084-084/142 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252455
|
17/04/2023
|
DAVID
|
2001006WL001254
|
DAVID
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586589
|
|
MR D DAVID
|
()
|
295
|
TADUBI
|
MN-01-006-084-084/143 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252456
|
17/04/2023
|
Laxman GURUNG
|
2001006WL001254
|
Laxman GURUNG
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586624
|
|
MR LAXMAN GURUNG
|
()
|
296
|
TADUBI
|
MN-01-006-084-084/144 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252457
|
17/04/2023
|
T Solomi
|
2001006WL001254
|
T Solomi
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586200
|
|
MRS TH SOLOMI
|
()
|
297
|
TADUBI
|
MN-01-006-084-084/146 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252459
|
17/04/2023
|
TH Solomi
|
2001006WL001254
|
TH Solomi
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586630
|
|
MRS SOLOMI SOLOMI
|
()
|
298
|
TADUBI
|
MN-01-006-084-084/151 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252463
|
17/04/2023
|
D Ruth
|
2001006WL001254
|
D Ruth
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586452
|
|
MRS D RUTH
|
()
|
299
|
TADUBI
|
MN-01-006-084-084/152 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252464
|
17/04/2023
|
Y David
|
2001006WL001254
|
Y David
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586514
|
|
YAO DAVID
|
()
|
300
|
TADUBI
|
MN-01-006-084-084/154 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252465
|
17/04/2023
|
TAO KABA
|
2001006WL001254
|
TAO KABA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586487
|
|
MR TAO KABA
|
()
|
301
|
TADUBI
|
MN-01-006-084-084/155 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252466
|
17/04/2023
|
D JOHN
|
2001006WL001254
|
D JOHN
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586551
|
|
MR D JOHN
|
()
|
302
|
TADUBI
|
MN-01-006-084-084/159 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252469
|
17/04/2023
|
A THRUVIO GABRIEL WOBA
|
2001006WL001254
|
A THRUVIO GABRIEL WOBA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586106
|
|
MR A THRUVIO GABRIEL WOBA
|
()
|
303
|
TADUBI
|
MN-01-006-084-084/16 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252470
|
17/04/2023
|
S JOSEPH
|
2001006WL001254
|
S JOSEPH
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586626
|
|
MR JOSEPH JOSEPH
|
()
|
304
|
TADUBI
|
MN-01-006-084-084/161 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252472
|
17/04/2023
|
T Ashorou
|
2001006WL001254
|
T Ashorou
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586515
|
|
MRS T ASHOROU
|
()
|
305
|
TADUBI
|
MN-01-006-084-084/162 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252473
|
17/04/2023
|
T ASHENE
|
2001006WL001254
|
T ASHENE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586880
|
|
MRS T ASHENE
|
()
|
306
|
TADUBI
|
MN-01-006-084-084/164 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252474
|
17/04/2023
|
S Moses
|
2001006WL001254
|
S Moses
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586491
|
|
MR MOSES MOSES
|
()
|
307
|
TADUBI
|
MN-01-006-084-084/165 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252475
|
17/04/2023
|
Vine
|
2001006WL001254
|
Vine
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586638
|
|
MRS VINE
|
()
|
308
|
TADUBI
|
MN-01-006-084-084/17 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252478
|
17/04/2023
|
L JAMESON
|
2001006WL001254
|
L JAMESON
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586595
|
|
MR L JAMESON
|
()
|
309
|
TADUBI
|
MN-01-006-084-084/178 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252485
|
17/04/2023
|
K Lokho
|
2001006WL001254
|
K Lokho
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586597
|
|
MR K LOKHO PAO
|
()
|
310
|
TADUBI
|
MN-01-006-084-084/179 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252486
|
17/04/2023
|
SEKHOLU SWURO
|
2001006WL001254
|
SEKHOLU SWURO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586611
|
|
MRS SEKHOLU SWURO
|
()
|
311
|
TADUBI
|
MN-01-006-084-084/18 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252487
|
17/04/2023
|
D Eshirou
|
2001006WL001254
|
D Eshirou
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586632
|
|
MRS D ESHIROU
|
()
|
312
|
TADUBI
|
MN-01-006-084-084/180 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252488
|
17/04/2023
|
P SHEKHO PAO
|
2001006WL001254
|
P SHEKHO PAO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586537
|
|
MR PANII SHEKHO PAO
|
()
|
313
|
TADUBI
|
MN-01-006-084-084/181 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252489
|
17/04/2023
|
Mr TH PAVEI SOLOMON
|
2001006WL001254
|
Mr TH PAVEI SOLOMON
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586117
|
|
MR TH PAVEI SOLOMON
|
()
|
314
|
TADUBI
|
MN-01-006-084-084/182 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252490
|
17/04/2023
|
NG SOU WO
|
2001006WL001254
|
NG SOU WO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586454
|
|
MR NG SOUWO
|
()
|
315
|
TADUBI
|
MN-01-006-084-084/183 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252491
|
17/04/2023
|
Mr NG PUTHOUKHO PAO
|
2001006WL001254
|
Mr NG PUTHOUKHO PAO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586612
|
|
MR NG PUTHOUKHO PAO
|
()
|
316
|
TADUBI
|
MN-01-006-084-084/186 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252494
|
17/04/2023
|
TSIIMADOVEI JOYSON
|
2001006WL001254
|
TSIIMADOVEI JOYSON
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586879
|
|
MR TSIIMADOVEI JOYSON
|
()
|
317
|
TADUBI
|
MN-01-006-084-084/187 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252495
|
17/04/2023
|
L Y KOINE PAO
|
2001006WL001254
|
L Y KOINE PAO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586213
|
|
MRS LY KOINE PAO
|
()
|
318
|
TADUBI
|
MN-01-006-084-084/188 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252496
|
17/04/2023
|
BETTY NS
|
2001006WL001254
|
BETTY NS
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586546
|
|
MISS BETTY NS
|
()
|
319
|
TADUBI
|
MN-01-006-084-084/19 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252498
|
17/04/2023
|
T Kaba
|
2001006WL001254
|
T Kaba
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586637
|
|
MR KABA KABA
|
()
|
320
|
TADUBI
|
MN-01-006-084-084/191 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252500
|
17/04/2023
|
A PAODE
|
2001006WL001254
|
A PAODE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586873
|
|
MR A PAODE
|
()
|
321
|
TADUBI
|
MN-01-006-084-084/192 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252501
|
17/04/2023
|
S K MAHALATH
|
2001006WL001254
|
S K MAHALATH
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586539
|
|
MISS K S MAHALATH
|
()
|
322
|
TADUBI
|
MN-01-006-084-084/193 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252502
|
17/04/2023
|
NG LIVINE DUO
|
2001006WL001254
|
NG LIVINE DUO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586104
|
|
MISS NG LIVINE DUO
|
()
|
323
|
TADUBI
|
MN-01-006-084-084/195 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252504
|
17/04/2023
|
Mr Vikho David
|
2001006WL001254
|
Mr Vikho David
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586517
|
|
MR V DAVID
|
()
|
324
|
TADUBI
|
MN-01-006-084-084/198 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252506
|
17/04/2023
|
BIMLA
|
2001006WL001254
|
BIMLA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586844
|
|
MRS BIMLA BIMLA
|
()
|
325
|
TADUBI
|
MN-01-006-084-084/200 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252510
|
17/04/2023
|
JEET BAHADUR RASAILY
|
2001006WL001254
|
JEET BAHADUR RASAILY
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586215
|
|
MR JIT BAHADUR
|
()
|
326
|
TADUBI
|
MN-01-006-084-084/201 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252511
|
17/04/2023
|
JOHNSON PAO
|
2001006WL001254
|
JOHNSON PAO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586495
|
|
MR JOHNSON PAO
|
()
|
327
|
TADUBI
|
MN-01-006-084-084/202 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252512
|
17/04/2023
|
D SAMSON ZIISHO
|
2001006WL001254
|
D SAMSON ZIISHO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586098
|
|
MR D SAMSON
|
()
|
328
|
TADUBI
|
MN-01-006-084-084/204 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252514
|
17/04/2023
|
S KHUVIEO
|
2001006WL001254
|
S KHUVIEO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586583
|
|
MR S KHUVIEO
|
()
|
329
|
TADUBI
|
MN-01-006-084-084/207 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252516
|
17/04/2023
|
NGASIIROU
|
2001006WL001254
|
NGASIIROU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586849
|
|
MR NGASIIROU NGASIIROU
|
()
|
330
|
TADUBI
|
MN-01-006-084-084/208 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252517
|
17/04/2023
|
Mrs. K. CHARANE
|
2001006WL001254
|
Mrs. K. CHARANE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586877
|
|
MRS K CHARANE
|
()
|
331
|
TADUBI
|
MN-01-006-084-084/209 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252518
|
17/04/2023
|
L DALE
|
2001006WL001254
|
L DALE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586543
|
|
MR L DALE
|
()
|
332
|
TADUBI
|
MN-01-006-084-084/211 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252521
|
17/04/2023
|
TH DZIISIIROU
|
2001006WL001254
|
TH DZIISIIROU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586853
|
|
MRS TH DZIISIIROU
|
()
|
333
|
TADUBI
|
MN-01-006-084-084/215 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252524
|
17/04/2023
|
TH THOHRII THOMAS
|
2001006WL001254
|
TH THOHRII THOMAS
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586102
|
|
MR TH THOHRII
|
()
|
334
|
TADUBI
|
MN-01-006-084-084/220 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252528
|
17/04/2023
|
ROVINE P
|
2001006WL001254
|
ROVINE P
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586451
|
|
MR A THOZII GABRIEL
|
()
|
335
|
TADUBI
|
MN-01-006-084-084/221 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252529
|
17/04/2023
|
KADAH
|
2001006WL001254
|
KADAH
|
00415
|
SBIN0004522
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586182
|
No Such Account
|
|
|
336
|
TADUBI
|
MN-01-006-084-084/224 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252530
|
17/04/2023
|
PF MOSONI PAO
|
2001006WL001254
|
PF MOSONI PAO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586885
|
|
MRS PF MOSONI PAO
|
()
|
337
|
TADUBI
|
MN-01-006-084-084/229 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252534
|
17/04/2023
|
TH ROVEINAI
|
2001006WL001254
|
TH ROVEINAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586588
|
|
MS TH ROVEINAI
|
()
|
338
|
TADUBI
|
MN-01-006-084-084/23 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252535
|
17/04/2023
|
P VIKHO
|
2001006WL001254
|
P VIKHO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586608
|
|
MR P VIKHO
|
()
|
339
|
TADUBI
|
MN-01-006-084-084/230 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252536
|
17/04/2023
|
D ATHEVI
|
2001006WL001254
|
D ATHEVI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586153
|
|
MR D ATHEVI
|
()
|
340
|
TADUBI
|
MN-01-006-084-084/231 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252537
|
17/04/2023
|
D THONE
|
2001006WL001254
|
D THONE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586876
|
|
MRS D THONE
|
()
|
341
|
TADUBI
|
MN-01-006-084-084/233 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252539
|
17/04/2023
|
Mr . K DANIEL PFOZE
|
2001006WL001254
|
Mr . K DANIEL PFOZE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586214
|
|
MR K DANIEL PFOZE
|
()
|
342
|
TADUBI
|
MN-01-006-084-084/24 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252544
|
17/04/2023
|
MOUNE
|
2001006WL001254
|
MOUNE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586462
|
|
MRS MOUNE
|
()
|
343
|
TADUBI
|
MN-01-006-084-084/240 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252545
|
17/04/2023
|
DAHRIIROU
|
2001006WL001254
|
DAHRIIROU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586149
|
|
MRS DAHRIIROU
|
()
|
344
|
TADUBI
|
MN-01-006-084-084/241 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252546
|
17/04/2023
|
th avonii
|
2001006WL001254
|
th avonii
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586863
|
|
MR TH AVONII
|
()
|
345
|
TADUBI
|
MN-01-006-084-084/245 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252550
|
17/04/2023
|
E SHEVEI
|
2001006WL001254
|
E SHEVEI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586587
|
|
MR E SHEVEI
|
()
|
346
|
TADUBI
|
MN-01-006-084-084/246 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252551
|
17/04/2023
|
Mrs . P MERINA
|
2001006WL001254
|
Mrs . P MERINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586178
|
|
MRS P MERINA
|
()
|
347
|
TADUBI
|
MN-01-006-084-084/25 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252553
|
17/04/2023
|
P John
|
2001006WL001254
|
P John
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586629
|
|
MR JOHN JOHN
|
()
|
348
|
TADUBI
|
MN-01-006-084-084/250 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252554
|
17/04/2023
|
Mr DAHRII SAMUEL
|
2001006WL001254
|
Mr DAHRII SAMUEL
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586878
|
|
MR D SAMUEL
|
()
|
349
|
TADUBI
|
MN-01-006-084-084/252 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252555
|
17/04/2023
|
Mr H DAHRII AZUNA
|
2001006WL001254
|
Mr H DAHRII AZUNA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586113
|
|
MR H DAHRII AZUNA
|
()
|
350
|
TADUBI
|
MN-01-006-084-084/256 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252557
|
17/04/2023
|
Mr L VIO
|
2001006WL001254
|
Mr L VIO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586845
|
|
MR VIO VIO
|
()
|
351
|
TADUBI
|
MN-01-006-084-084/257 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252558
|
17/04/2023
|
Mr K LOSII
|
2001006WL001254
|
Mr K LOSII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586198
|
|
MR K LOSII
|
()
|
352
|
TADUBI
|
MN-01-006-084-084/260 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252561
|
17/04/2023
|
Mr K ENGADI
|
2001006WL001254
|
Mr K ENGADI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586858
|
|
MR K ENGADI
|
()
|
353
|
TADUBI
|
MN-01-006-084-084/261 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252562
|
17/04/2023
|
Mr A MANEO MARIO MAHEO
|
2001006WL001254
|
Mr A MANEO MARIO MAHEO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586593
|
|
MR A MANEO MARIO MAHEO
|
()
|
354
|
TADUBI
|
MN-01-006-084-084/99 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252565
|
17/04/2023
|
D MOUNE
|
2001006WL001254
|
D MOUNE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586492
|
|
MRS D MOUNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755259
|
755259
|
|
|
|
|
|
|
|
355
|
TADUBI
|
MN-01-006-060-060/33 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255882
|
17/04/2023
|
LATPIBUI
|
2001006WL001284
|
LATPIBUI
|
00415
|
SBIN0005246
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586183
|
|
MS OINAM GEETABALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
356
|
TADUBI
|
MN-01-006-022-022/187 (Maopungdung)
|
2001006000NRG23100420230256004
|
17/04/2023
|
ANEKHENI
|
2001006WL001285
|
ANEKHENI
|
00415
|
SBIN0005605
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586184
|
|
MR ANEKHINI MAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
357
|
TADUBI
|
MN-01-006-003-003/25 (Khongnem)
|
2001006000NRG23100420230252025
|
17/04/2023
|
LOHRII NEKHINI
|
2001006WL001249
|
LOHRII NEKHINI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586314
|
|
MR LOHRII NEKHINI
|
()
|
358
|
TADUBI
|
MN-01-006-004-004/13-B (Lairouching)
|
2001006000NRG23100420230254636
|
17/04/2023
|
LAXMAN SUBEDL
|
2001006WL001274
|
LAXMAN SUBEDL
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586409
|
|
MR LAXMAN SUBEDI
|
()
|
359
|
TADUBI
|
MN-01-006-007-007/100 (Maram Makha Sagei)
|
2001006000NRG23100420230254204
|
17/04/2023
|
P ARNOLD HENGKONGNAMEI
|
2001006WL001270
|
P ARNOLD HENGKONGNAMEI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586257
|
|
MR ARNOLD P HENGKONGNAMAI
|
()
|
360
|
TADUBI
|
MN-01-006-007-007/104 (Maram Makha Sagei)
|
2001006000NRG23100420230254207
|
17/04/2023
|
KAMBA ALEX H
|
2001006WL001270
|
KAMBA ALEX H
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586705
|
|
MR KAMBA ALEX H
|
()
|
361
|
TADUBI
|
MN-01-006-007-007/105 (Maram Makha Sagei)
|
2001006000NRG23100420230254208
|
17/04/2023
|
Mrs TARUBA
|
2001006WL001270
|
Mrs TARUBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586713
|
|
MR TARUBA
|
()
|
362
|
TADUBI
|
MN-01-006-007-007/107 (Maram Makha Sagei)
|
2001006000NRG23100420230254210
|
17/04/2023
|
NG KUBA
|
2001006WL001270
|
NG KUBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586698
|
Account Closed
|
|
|
363
|
TADUBI
|
MN-01-006-007-007/108 (Maram Makha Sagei)
|
2001006000NRG23100420230254211
|
17/04/2023
|
R Tala
|
2001006WL001270
|
R Tala
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586715
|
|
MS R TALA
|
()
|
364
|
TADUBI
|
MN-01-006-007-007/11 (Maram Makha Sagei)
|
2001006000NRG23100420230254212
|
17/04/2023
|
SUINIIPUI KANA
|
2001006WL001270
|
SUINIIPUI KANA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586819
|
|
MRS SUINIIPUI KANII
|
()
|
365
|
TADUBI
|
MN-01-006-007-007/111 (Maram Makha Sagei)
|
2001006000NRG23100420230254213
|
17/04/2023
|
RANGKALUBA
|
2001006WL001270
|
RANGKALUBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586268
|
|
MR KALUBA
|
()
|
366
|
TADUBI
|
MN-01-006-007-007/112 (Maram Makha Sagei)
|
2001006000NRG23100420230254214
|
17/04/2023
|
VAILA R H
|
2001006WL001270
|
VAILA R H
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586701
|
|
MRS VAILA RH
|
()
|
367
|
TADUBI
|
MN-01-006-007-007/116 (Maram Makha Sagei)
|
2001006000NRG23100420230254216
|
17/04/2023
|
TARULA
|
2001006WL001270
|
TARULA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586704
|
|
MRS TARULA
|
()
|
368
|
TADUBI
|
MN-01-006-007-007/118 (Maram Makha Sagei)
|
2001006000NRG23100420230254218
|
17/04/2023
|
PSIIPUI HINGA
|
2001006WL001270
|
PSIIPUI HINGA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586699
|
|
MRS PSIIPUI HINGA
|
()
|
369
|
TADUBI
|
MN-01-006-007-007/120 (Maram Makha Sagei)
|
2001006000NRG23100420230254220
|
17/04/2023
|
P KIPUI NGOUILA
|
2001006WL001270
|
P KIPUI NGOUILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586683
|
|
MRS P NGOUNILA
|
()
|
370
|
TADUBI
|
MN-01-006-007-007/121 (Maram Makha Sagei)
|
2001006000NRG23100420230254221
|
17/04/2023
|
L PHUBA
|
2001006WL001270
|
L PHUBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586710
|
|
MR L PHUBA
|
()
|
371
|
TADUBI
|
MN-01-006-007-007/124 (Maram Makha Sagei)
|
2001006000NRG23100420230254222
|
17/04/2023
|
Mrs PH KINA
|
2001006WL001270
|
Mrs PH KINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586709
|
|
MRS PH KINA
|
()
|
372
|
TADUBI
|
MN-01-006-007-007/126 (Maram Makha Sagei)
|
2001006000NRG23100420230254223
|
17/04/2023
|
L HING JOHN
|
2001006WL001270
|
L HING JOHN
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586400
|
|
MR L HING JOHN
|
()
|
373
|
TADUBI
|
MN-01-006-007-007/127 (Maram Makha Sagei)
|
2001006000NRG23100420230254224
|
17/04/2023
|
BILUNG ANDREW
|
2001006WL001270
|
BILUNG ANDREW
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586266
|
|
MR BILUNG ANDREW
|
()
|
374
|
TADUBI
|
MN-01-006-007-007/13 (Maram Makha Sagei)
|
2001006000NRG23100420230254225
|
17/04/2023
|
HINGTOIBA
|
2001006WL001270
|
HINGTOIBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586687
|
|
MR THUIBA
|
()
|
375
|
TADUBI
|
MN-01-006-007-007/131 (Maram Makha Sagei)
|
2001006000NRG23100420230254227
|
17/04/2023
|
PUNGDILA
|
2001006WL001270
|
PUNGDILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586397
|
|
MRS PUNGDILA
|
()
|
376
|
TADUBI
|
MN-01-006-007-007/133 (Maram Makha Sagei)
|
2001006000NRG23100420230254229
|
17/04/2023
|
PH SHIINA CECILIA
|
2001006WL001270
|
PH SHIINA CECILIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586714
|
|
MISS PH SHIINA CECILIA
|
()
|
377
|
TADUBI
|
MN-01-006-007-007/136 (Maram Makha Sagei)
|
2001006000NRG23100420230254230
|
17/04/2023
|
Bisung
|
2001006WL001270
|
Bisung
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586249
|
|
MR BISHUNG
|
()
|
378
|
TADUBI
|
MN-01-006-007-007/137 (Maram Makha Sagei)
|
2001006000NRG23100420230254231
|
17/04/2023
|
Pungdila
|
2001006WL001270
|
Pungdila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586396
|
|
MRS PONGDILA
|
()
|
379
|
TADUBI
|
MN-01-006-007-007/138 (Maram Makha Sagei)
|
2001006000NRG23100420230254232
|
17/04/2023
|
Poina
|
2001006WL001270
|
Poina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586267
|
|
MRS POINA
|
()
|
380
|
TADUBI
|
MN-01-006-007-007/141 (Maram Makha Sagei)
|
2001006000NRG23100420230254234
|
17/04/2023
|
Kashing
|
2001006WL001270
|
Kashing
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586312
|
|
MR K KASHING
|
()
|
381
|
TADUBI
|
MN-01-006-007-007/144 (Maram Makha Sagei)
|
2001006000NRG23100420230254235
|
17/04/2023
|
Hingba
|
2001006WL001270
|
Hingba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586685
|
|
MR HINGBA
|
()
|
382
|
TADUBI
|
MN-01-006-007-007/149 (Maram Makha Sagei)
|
2001006000NRG23100420230254239
|
17/04/2023
|
K LUIKANG
|
2001006WL001270
|
K LUIKANG
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586680
|
|
MR K LUIKANG
|
()
|
383
|
TADUBI
|
MN-01-006-007-007/15 (Maram Makha Sagei)
|
2001006000NRG23100420230254240
|
17/04/2023
|
Pungdi Psii
|
2001006WL001270
|
Pungdi Psii
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586691
|
|
MR PUNGDIPSII
|
()
|
384
|
TADUBI
|
MN-01-006-007-007/153 (Maram Makha Sagei)
|
2001006000NRG23100420230254243
|
17/04/2023
|
NG SHAKPA ROBIN
|
2001006WL001270
|
NG SHAKPA ROBIN
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586260
|
|
MR NG SHAKPA ROBIN
|
()
|
385
|
TADUBI
|
MN-01-006-007-007/157 (Maram Makha Sagei)
|
2001006000NRG23100420230254245
|
17/04/2023
|
KAZUNG SAMUEL HINGKONGNAMEI
|
2001006WL001270
|
KAZUNG SAMUEL HINGKONGNAMEI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586702
|
|
MR SH KAJUNG SAMUEL HINGKONGNAMEI
|
()
|
386
|
TADUBI
|
MN-01-006-007-007/16 (Maram Makha Sagei)
|
2001006000NRG23100420230254246
|
17/04/2023
|
MACHEM
|
2001006WL001270
|
MACHEM
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586831
|
|
MISS MACHEM
|
()
|
387
|
TADUBI
|
MN-01-006-007-007/161-A (Maram Makha Sagei)
|
2001006000NRG23100420230254248
|
17/04/2023
|
Kangpung
|
2001006WL001270
|
Kangpung
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586688
|
|
MR KANGPUNG
|
()
|
388
|
TADUBI
|
MN-01-006-007-007/162 (Maram Makha Sagei)
|
2001006000NRG23100420230254249
|
17/04/2023
|
KANGA
|
2001006WL001270
|
KANGA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586255
|
|
MRS KANGA
|
()
|
389
|
TADUBI
|
MN-01-006-007-007/164 (Maram Makha Sagei)
|
2001006000NRG23100420230254251
|
17/04/2023
|
KARANG T
|
2001006WL001270
|
KARANG T
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586270
|
|
MR KARANG T
|
()
|
390
|
TADUBI
|
MN-01-006-007-007/165 (Maram Makha Sagei)
|
2001006000NRG23100420230254252
|
17/04/2023
|
T KANGA
|
2001006WL001270
|
T KANGA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586832
|
|
MRS T KANGA
|
()
|
391
|
TADUBI
|
MN-01-006-007-007/168 (Maram Makha Sagei)
|
2001006000NRG23100420230254254
|
17/04/2023
|
KULA
|
2001006WL001270
|
KULA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586240
|
|
MRS KULA
|
()
|
392
|
TADUBI
|
MN-01-006-007-007/169 (Maram Makha Sagei)
|
2001006000NRG23100420230254255
|
17/04/2023
|
PANGNILA
|
2001006WL001270
|
PANGNILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586828
|
|
MRS PANGNILA
|
()
|
393
|
TADUBI
|
MN-01-006-007-007/170 (Maram Makha Sagei)
|
2001006000NRG23100420230254257
|
17/04/2023
|
Kashing
|
2001006WL001270
|
Kashing
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586269
|
|
MR KASHING
|
()
|
394
|
TADUBI
|
MN-01-006-007-007/171 (Maram Makha Sagei)
|
2001006000NRG23100420230254258
|
17/04/2023
|
D HING
|
2001006WL001270
|
D HING
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586706
|
|
MR D HING
|
()
|
395
|
TADUBI
|
MN-01-006-007-007/174 (Maram Makha Sagei)
|
2001006000NRG23100420230254259
|
17/04/2023
|
K DISHUNG
|
2001006WL001270
|
K DISHUNG
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586676
|
|
MR K DISONG
|
()
|
396
|
TADUBI
|
MN-01-006-007-007/176 (Maram Makha Sagei)
|
2001006000NRG23100420230254260
|
17/04/2023
|
karaiba
|
2001006WL001270
|
karaiba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586690
|
|
MR KARAIBA ZELIANG
|
()
|
397
|
TADUBI
|
MN-01-006-007-007/177 (Maram Makha Sagei)
|
2001006000NRG23100420230254261
|
17/04/2023
|
KASHING RANG
|
2001006WL001270
|
KASHING RANG
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586404
|
|
MR KASHING RANG
|
()
|
398
|
TADUBI
|
MN-01-006-007-007/178 (Maram Makha Sagei)
|
2001006000NRG23100420230254262
|
17/04/2023
|
KANGBA
|
2001006WL001270
|
KANGBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586251
|
|
MR KANGBA
|
()
|
399
|
TADUBI
|
MN-01-006-007-007/18 (Maram Makha Sagei)
|
2001006000NRG23100420230254264
|
17/04/2023
|
Ngounila
|
2001006WL001270
|
Ngounila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586264
|
|
MRS NGOUNILA NGOUNILA
|
()
|
400
|
TADUBI
|
MN-01-006-007-007/180 (Maram Makha Sagei)
|
2001006000NRG23100420230254265
|
17/04/2023
|
R JOSEPH
|
2001006WL001270
|
R JOSEPH
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586841
|
|
MR R JOSEPH
|
()
|
401
|
TADUBI
|
MN-01-006-007-007/181 (Maram Makha Sagei)
|
2001006000NRG23100420230254266
|
17/04/2023
|
KANGA SOLOMI K
|
2001006WL001270
|
KANGA SOLOMI K
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586669
|
|
MRS KANGA SOLOMI K
|
()
|
402
|
TADUBI
|
MN-01-006-007-007/183 (Maram Makha Sagei)
|
2001006000NRG23100420230254267
|
17/04/2023
|
NG TALU
|
2001006WL001270
|
NG TALU
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586667
|
|
MR NG TALU
|
()
|
403
|
TADUBI
|
MN-01-006-007-007/187 (Maram Makha Sagei)
|
2001006000NRG23100420230254269
|
17/04/2023
|
L Kazung
|
2001006WL001270
|
L Kazung
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586238
|
|
MR L KAJUNG
|
()
|
404
|
TADUBI
|
MN-01-006-007-007/189 (Maram Makha Sagei)
|
2001006000NRG23100420230254271
|
17/04/2023
|
RT JOHN MARAM
|
2001006WL001270
|
RT JOHN MARAM
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586236
|
|
MR R T JOHN MARAM
|
()
|
405
|
TADUBI
|
MN-01-006-007-007/19 (Maram Makha Sagei)
|
2001006000NRG23100420230254272
|
17/04/2023
|
TALA
|
2001006WL001270
|
TALA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586689
|
|
MRS TALA
|
()
|
406
|
TADUBI
|
MN-01-006-007-007/190 (Maram Makha Sagei)
|
2001006000NRG23100420230254273
|
17/04/2023
|
PHSIINA S
|
2001006WL001270
|
PHSIINA S
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586246
|
|
MRS PSIINA
|
()
|
407
|
TADUBI
|
MN-01-006-007-007/191 (Maram Makha Sagei)
|
2001006000NRG23100420230254274
|
17/04/2023
|
Pangnila
|
2001006WL001270
|
Pangnila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586250
|
|
MRS PANGNILA
|
()
|
408
|
TADUBI
|
MN-01-006-007-007/195 (Maram Makha Sagei)
|
2001006000NRG23100420230254278
|
17/04/2023
|
Rangbomba
|
2001006WL001270
|
Rangbomba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586247
|
|
MR RANGBOMBA
|
()
|
409
|
TADUBI
|
MN-01-006-007-007/197 (Maram Makha Sagei)
|
2001006000NRG23100420230254280
|
17/04/2023
|
M PUNG
|
2001006WL001270
|
M PUNG
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586711
|
|
MR M PUNG
|
()
|
410
|
TADUBI
|
MN-01-006-007-007/198 (Maram Makha Sagei)
|
2001006000NRG23100420230254281
|
17/04/2023
|
KH HINGBA
|
2001006WL001270
|
KH HINGBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586668
|
|
MR KH HINGBA
|
()
|
411
|
TADUBI
|
MN-01-006-007-007/2 (Maram Makha Sagei)
|
2001006000NRG23100420230254283
|
17/04/2023
|
MOSES THUIBA
|
2001006WL001270
|
MOSES THUIBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586675
|
|
MR MOSES THUIBA
|
()
|
412
|
TADUBI
|
MN-01-006-007-007/206 (Maram Makha Sagei)
|
2001006000NRG23100420230254286
|
17/04/2023
|
Sanglung
|
2001006WL001270
|
Sanglung
|
00415
|
SBIN0009153
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586482
|
No Such Account
|
|
|
413
|
TADUBI
|
MN-01-006-007-007/207 (Maram Makha Sagei)
|
2001006000NRG23100420230254287
|
17/04/2023
|
KARAILA ELISH
|
2001006WL001270
|
KARAILA ELISH
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586261
|
|
MISS KARAILA ELISH
|
()
|
414
|
TADUBI
|
MN-01-006-007-007/209 (Maram Makha Sagei)
|
2001006000NRG23100420230254288
|
17/04/2023
|
T SIINA
|
2001006WL001270
|
T SIINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586265
|
|
MR TARUBA T
|
()
|
415
|
TADUBI
|
MN-01-006-007-007/21 (Maram Makha Sagei)
|
2001006000NRG23100420230254289
|
17/04/2023
|
Kuba
|
2001006WL001270
|
Kuba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586826
|
|
MR KUBA JOHN
|
()
|
416
|
TADUBI
|
MN-01-006-007-007/211 (Maram Makha Sagei)
|
2001006000NRG23100420230254290
|
17/04/2023
|
JAPAN SHAKPA
|
2001006WL001270
|
JAPAN SHAKPA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586254
|
|
MR JAPAN SHAKPA
|
()
|
417
|
TADUBI
|
MN-01-006-007-007/212 (Maram Makha Sagei)
|
2001006000NRG23100420230254291
|
17/04/2023
|
H LUIKANG JOHN
|
2001006WL001270
|
H LUIKANG JOHN
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586674
|
|
MR H LUIKANG JOHN
|
()
|
418
|
TADUBI
|
MN-01-006-007-007/215 (Maram Makha Sagei)
|
2001006000NRG23100420230254294
|
17/04/2023
|
B PHUBA
|
2001006WL001270
|
B PHUBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586673
|
|
MR B PHUBA
|
()
|
419
|
TADUBI
|
MN-01-006-007-007/220 (Maram Makha Sagei)
|
2001006000NRG23100420230254297
|
17/04/2023
|
RAPHEAL KABA
|
2001006WL001270
|
RAPHEAL KABA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586237
|
|
MR RAPHEAL KABA
|
()
|
420
|
TADUBI
|
MN-01-006-007-007/221 (Maram Makha Sagei)
|
2001006000NRG23100420230254298
|
17/04/2023
|
NGOUNIL KAMBA
|
2001006WL001270
|
NGOUNIL KAMBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586670
|
|
MR NGOUNIKAMBA
|
()
|
421
|
TADUBI
|
MN-01-006-007-007/222 (Maram Makha Sagei)
|
2001006000NRG23100420230254299
|
17/04/2023
|
B SHAKPA ROMEO
|
2001006WL001270
|
B SHAKPA ROMEO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586262
|
|
MR B SHAKPA ROMEO
|
()
|
422
|
TADUBI
|
MN-01-006-007-007/223 (Maram Makha Sagei)
|
2001006000NRG23100420230254300
|
17/04/2023
|
Rapunga
|
2001006WL001270
|
Rapunga
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586708
|
|
MRS RAPUNGA
|
()
|
423
|
TADUBI
|
MN-01-006-007-007/224 (Maram Makha Sagei)
|
2001006000NRG23100420230254301
|
17/04/2023
|
SIINA
|
2001006WL001270
|
SIINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586252
|
|
MRS SIINA
|
()
|
424
|
TADUBI
|
MN-01-006-007-007/229 (Maram Makha Sagei)
|
2001006000NRG23100420230254302
|
17/04/2023
|
R Ramba
|
2001006WL001270
|
R Ramba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586258
|
|
MR R RAMBA
|
()
|
425
|
TADUBI
|
MN-01-006-007-007/231 (Maram Makha Sagei)
|
2001006000NRG23100420230254305
|
17/04/2023
|
KABI
|
2001006WL001270
|
KABI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586827
|
|
MR KABI
|
()
|
426
|
TADUBI
|
MN-01-006-007-007/233 (Maram Makha Sagei)
|
2001006000NRG23100420230254307
|
17/04/2023
|
P LAMAK
|
2001006WL001270
|
P LAMAK
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586696
|
|
MR P LAMAK
|
()
|
427
|
TADUBI
|
MN-01-006-007-007/237 (Maram Makha Sagei)
|
2001006000NRG23100420230254310
|
17/04/2023
|
T SHAKKA LUCY
|
2001006WL001270
|
T SHAKKA LUCY
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586259
|
|
MISS T SHAKKA LUCY
|
()
|
428
|
TADUBI
|
MN-01-006-007-007/24 (Maram Makha Sagei)
|
2001006000NRG23100420230254313
|
17/04/2023
|
KAMGI
|
2001006WL001270
|
KAMGI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586244
|
|
MR KAMGI
|
()
|
429
|
TADUBI
|
MN-01-006-007-007/240 (Maram Makha Sagei)
|
2001006000NRG23100420230254314
|
17/04/2023
|
K R HINGA JOSEPH
|
2001006WL001270
|
K R HINGA JOSEPH
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586239
|
|
MR K R HINGBA JOSEPH
|
()
|
430
|
TADUBI
|
MN-01-006-007-007/242 (Maram Makha Sagei)
|
2001006000NRG23100420230254316
|
17/04/2023
|
N KANGA RACHEL
|
2001006WL001270
|
N KANGA RACHEL
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586242
|
|
MRS N KANGA RACHAEL
|
()
|
431
|
TADUBI
|
MN-01-006-007-007/243 (Maram Makha Sagei)
|
2001006000NRG23100420230254317
|
17/04/2023
|
Tala Genevieve
|
2001006WL001270
|
Tala Genevieve
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586717
|
|
MRS TALA GENEVIEVE
|
()
|
432
|
TADUBI
|
MN-01-006-007-007/247 (Maram Makha Sagei)
|
2001006000NRG23100420230254321
|
17/04/2023
|
Ngouni Taruba
|
2001006WL001270
|
Ngouni Taruba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586707
|
|
MR NGOUNITARUBA
|
()
|
433
|
TADUBI
|
MN-01-006-007-007/249 (Maram Makha Sagei)
|
2001006000NRG23100420230254323
|
17/04/2023
|
R RANG JORDAN
|
2001006WL001270
|
R RANG JORDAN
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586263
|
|
MR R RANG JORDAN
|
()
|
434
|
TADUBI
|
MN-01-006-007-007/250 (Maram Makha Sagei)
|
2001006000NRG23100420230254325
|
17/04/2023
|
K THOIBA SAMUEL MANSFIILD
|
2001006WL001270
|
K THOIBA SAMUEL MANSFIILD
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586234
|
|
MR K THUIBA SAMUEL MANSFIELD
|
()
|
435
|
TADUBI
|
MN-01-006-007-007/252 (Maram Makha Sagei)
|
2001006000NRG23100420230254326
|
17/04/2023
|
P Sanga
|
2001006WL001270
|
P Sanga
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586681
|
|
MRS P SANGA
|
()
|
436
|
TADUBI
|
MN-01-006-007-007/256 (Maram Makha Sagei)
|
2001006000NRG23100420230254330
|
17/04/2023
|
K SHUIBA MARTIN
|
2001006WL001270
|
K SHUIBA MARTIN
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586830
|
|
MR K SHUIBA MARTIN
|
()
|
437
|
TADUBI
|
MN-01-006-007-007/26 (Maram Makha Sagei)
|
2001006000NRG23100420230254332
|
17/04/2023
|
K DISHUNG JOHN
|
2001006WL001270
|
K DISHUNG JOHN
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586671
|
|
MR K DISHUNG JOHN
|
()
|
438
|
TADUBI
|
MN-01-006-007-007/261 (Maram Makha Sagei)
|
2001006000NRG23100420230254334
|
17/04/2023
|
Kana Kapsii
|
2001006WL001270
|
Kana Kapsii
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586821
|
|
MRS KANA KAPSII
|
()
|
439
|
TADUBI
|
MN-01-006-007-007/265 (Maram Makha Sagei)
|
2001006000NRG23100420230254336
|
17/04/2023
|
LILY
|
2001006WL001270
|
LILY
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586677
|
|
MS LILY
|
()
|
440
|
TADUBI
|
MN-01-006-007-007/268 (Maram Makha Sagei)
|
2001006000NRG23100420230254337
|
17/04/2023
|
S MONICA
|
2001006WL001270
|
S MONICA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586672
|
|
MRS S MONICA
|
()
|
441
|
TADUBI
|
MN-01-006-007-007/27 (Maram Makha Sagei)
|
2001006000NRG23100420230254339
|
17/04/2023
|
Mrs L DILA
|
2001006WL001270
|
Mrs L DILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586703
|
|
MISS L DILA
|
()
|
442
|
TADUBI
|
MN-01-006-007-007/270 (Maram Makha Sagei)
|
2001006000NRG23100420230254340
|
17/04/2023
|
R TARUBA
|
2001006WL001270
|
R TARUBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586694
|
|
MR R TARUBA
|
()
|
443
|
TADUBI
|
MN-01-006-007-007/273 (Maram Makha Sagei)
|
2001006000NRG23100420230254341
|
17/04/2023
|
RAINA
|
2001006WL001270
|
RAINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586693
|
|
MRS RAINA
|
()
|
444
|
TADUBI
|
MN-01-006-007-007/274 (Maram Makha Sagei)
|
2001006000NRG23100420230254342
|
17/04/2023
|
HUIDINA
|
2001006WL001270
|
HUIDINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586695
|
|
MRS HOIDINA HOIDINA
|
()
|
445
|
TADUBI
|
MN-01-006-007-007/277 (Maram Makha Sagei)
|
2001006000NRG23100420230254343
|
17/04/2023
|
PSIINA
|
2001006WL001270
|
PSIINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586271
|
|
MRS PSIINA
|
()
|
446
|
TADUBI
|
MN-01-006-007-007/278 (Maram Makha Sagei)
|
2001006000NRG23100420230254344
|
17/04/2023
|
RAINA P
|
2001006WL001270
|
RAINA P
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586679
|
|
MRS P RAINA MARAM
|
()
|
447
|
TADUBI
|
MN-01-006-007-007/279 (Maram Makha Sagei)
|
2001006000NRG23100420230254345
|
17/04/2023
|
K KAZUNG CHRISTOPHER
|
2001006WL001270
|
K KAZUNG CHRISTOPHER
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586241
|
|
MR K KAZUNG CHRISTOPHER
|
()
|
448
|
TADUBI
|
MN-01-006-007-007/28 (Maram Makha Sagei)
|
2001006000NRG23100420230254346
|
17/04/2023
|
SAMLAM NGOUSILE
|
2001006WL001270
|
SAMLAM NGOUSILE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586256
|
|
MISS SAMLAM NGAUSILE
|
()
|
449
|
TADUBI
|
MN-01-006-007-007/280 (Maram Makha Sagei)
|
2001006000NRG23100420230254347
|
17/04/2023
|
K T ALEX TUNG
|
2001006WL001270
|
K T ALEX TUNG
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586700
|
|
MR KT TUNG ALEX
|
()
|
450
|
TADUBI
|
MN-01-006-007-007/282 (Maram Makha Sagei)
|
2001006000NRG23100420230254349
|
17/04/2023
|
RANGPUNGA
|
2001006WL001270
|
RANGPUNGA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586692
|
|
MRS RANGPUNGA
|
()
|
451
|
TADUBI
|
MN-01-006-007-007/285 (Maram Makha Sagei)
|
2001006000NRG23100420230254352
|
17/04/2023
|
Mrs. RANA
|
2001006WL001270
|
Mrs. RANA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586475
|
|
MRS RANA
|
()
|
452
|
TADUBI
|
MN-01-006-007-007/30 (Maram Makha Sagei)
|
2001006000NRG23100420230254354
|
17/04/2023
|
N KANGA RAPHEAL
|
2001006WL001270
|
N KANGA RAPHEAL
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586235
|
|
MR N KANGBA RAPHAEL
|
()
|
453
|
TADUBI
|
MN-01-006-007-007/34 (Maram Makha Sagei)
|
2001006000NRG23100420230254357
|
17/04/2023
|
K TARULA
|
2001006WL001270
|
K TARULA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586248
|
|
MRS K TARULA
|
()
|
454
|
TADUBI
|
MN-01-006-007-007/36 (Maram Makha Sagei)
|
2001006000NRG23100420230254358
|
17/04/2023
|
SUINII JAMES
|
2001006WL001270
|
SUINII JAMES
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586245
|
|
MR SUINII JAMES
|
()
|
455
|
TADUBI
|
MN-01-006-007-007/39 (Maram Makha Sagei)
|
2001006000NRG23100420230254360
|
17/04/2023
|
HINGPUIKULA
|
2001006WL001270
|
HINGPUIKULA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586820
|
|
MRS HINGPUIKULA
|
()
|
456
|
TADUBI
|
MN-01-006-007-007/40 (Maram Makha Sagei)
|
2001006000NRG23100420230254362
|
17/04/2023
|
Kemdina
|
2001006WL001270
|
Kemdina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586684
|
|
MRS R KEMDINA
|
()
|
457
|
TADUBI
|
MN-01-006-007-007/43 (Maram Makha Sagei)
|
2001006000NRG23100420230254365
|
17/04/2023
|
Psiingounii
|
2001006WL001270
|
Psiingounii
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586686
|
|
MR PSIINGOUNII
|
()
|
458
|
TADUBI
|
MN-01-006-007-007/44 (Maram Makha Sagei)
|
2001006000NRG23100420230254366
|
17/04/2023
|
KATINI
|
2001006WL001270
|
KATINI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586393
|
|
MRS KATINE
|
()
|
459
|
TADUBI
|
MN-01-006-007-007/45 (Maram Makha Sagei)
|
2001006000NRG23100420230254367
|
17/04/2023
|
Kala
|
2001006WL001270
|
Kala
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586682
|
|
MRS K KALA
|
()
|
460
|
TADUBI
|
MN-01-006-007-007/46 (Maram Makha Sagei)
|
2001006000NRG23100420230254368
|
17/04/2023
|
B RANIBA
|
2001006WL001270
|
B RANIBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586189
|
|
MR B RANIBA
|
()
|
461
|
TADUBI
|
MN-01-006-007-007/48 (Maram Makha Sagei)
|
2001006000NRG23100420230254369
|
17/04/2023
|
Ms R HANNAH
|
2001006WL001270
|
Ms R HANNAH
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586712
|
|
MS R HANNAH
|
()
|
462
|
TADUBI
|
MN-01-006-007-007/5 (Maram Makha Sagei)
|
2001006000NRG23100420230254370
|
17/04/2023
|
Hingngoulung
|
2001006WL001270
|
Hingngoulung
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586253
|
|
MRS NGOULONG
|
()
|
463
|
TADUBI
|
MN-01-006-007-007/51 (Maram Makha Sagei)
|
2001006000NRG23100420230254372
|
17/04/2023
|
HINGA
|
2001006WL001270
|
HINGA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586678
|
|
MRS P HINGA
|
()
|
464
|
TADUBI
|
MN-01-006-007-007/55 (Maram Makha Sagei)
|
2001006000NRG23100420230254375
|
17/04/2023
|
K HINGA
|
2001006WL001270
|
K HINGA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586243
|
|
MRS K HINGA
|
()
|
465
|
TADUBI
|
MN-01-006-007-007/58 (Maram Makha Sagei)
|
2001006000NRG23100420230254378
|
17/04/2023
|
NGOUNILOPUI HOILA
|
2001006WL001270
|
NGOUNILOPUI HOILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586697
|
|
MRS NGOUNILAPUI HOILA
|
()
|
466
|
TADUBI
|
MN-01-006-007-007/64 (Maram Makha Sagei)
|
2001006000NRG23100420230254380
|
17/04/2023
|
Psiipuitala
|
2001006WL001270
|
Psiipuitala
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586325
|
|
MRS PSIIPUI TALA
|
()
|
467
|
TADUBI
|
MN-01-006-007-007/66 (Maram Makha Sagei)
|
2001006000NRG23100420230254382
|
17/04/2023
|
Pungdikarang
|
2001006WL001270
|
Pungdikarang
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586327
|
|
MR PUNGDIKARANG
|
()
|
468
|
TADUBI
|
MN-01-006-007-007/67 (Maram Makha Sagei)
|
2001006000NRG23100420230254383
|
17/04/2023
|
Pungdila
|
2001006WL001270
|
Pungdila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586326
|
|
MRS PUNGDILA
|
()
|
469
|
TADUBI
|
MN-01-006-007-007/69 (Maram Makha Sagei)
|
2001006000NRG23100420230254384
|
17/04/2023
|
TH RAINA JACINTA
|
2001006WL001270
|
TH RAINA JACINTA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586333
|
|
MS TH RAINA JACINTA
|
()
|
470
|
TADUBI
|
MN-01-006-007-007/7 (Maram Makha Sagei)
|
2001006000NRG23100420230254385
|
17/04/2023
|
NG HINGBA
|
2001006WL001270
|
NG HINGBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586829
|
|
MR NG HINGBA
|
()
|
471
|
TADUBI
|
MN-01-006-007-007/71 (Maram Makha Sagei)
|
2001006000NRG23100420230254386
|
17/04/2023
|
T KARAILA
|
2001006WL001270
|
T KARAILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586337
|
|
MISS T KARAILA
|
()
|
472
|
TADUBI
|
MN-01-006-007-007/72 (Maram Makha Sagei)
|
2001006000NRG23100420230254387
|
17/04/2023
|
Mrs Kangpwi Pungdila
|
2001006WL001270
|
Mrs Kangpwi Pungdila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586329
|
|
MRS KANGPWIPUNGDILA
|
()
|
473
|
TADUBI
|
MN-01-006-007-007/73 (Maram Makha Sagei)
|
2001006000NRG23100420230254388
|
17/04/2023
|
Rangluikang
|
2001006WL001270
|
Rangluikang
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586324
|
|
MR RANG LUIKANG
|
()
|
474
|
TADUBI
|
MN-01-006-007-007/74 (Maram Makha Sagei)
|
2001006000NRG23100420230254389
|
17/04/2023
|
K KABA SOLOMON
|
2001006WL001270
|
K KABA SOLOMON
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586332
|
|
MR K KABA SOLOMON
|
()
|
475
|
TADUBI
|
MN-01-006-007-007/74-A (Maram Makha Sagei)
|
2001006000NRG23100420230254390
|
17/04/2023
|
SHAKPA SEBASTIAN K HKN
|
2001006WL001270
|
SHAKPA SEBASTIAN K HKN
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586833
|
|
MR SHAKPA SEBASTIAN K HKN
|
()
|
476
|
TADUBI
|
MN-01-006-007-007/79 (Maram Makha Sagei)
|
2001006000NRG23100420230254393
|
17/04/2023
|
SIINA
|
2001006WL001270
|
SIINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586323
|
|
MRS SIINA
|
()
|
477
|
TADUBI
|
MN-01-006-007-007/8 (Maram Makha Sagei)
|
2001006000NRG23100420230254394
|
17/04/2023
|
Mrs Rana
|
2001006WL001270
|
Mrs Rana
|
00415
|
SBIN0009153
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586483
|
No Such Account
|
|
|
478
|
TADUBI
|
MN-01-006-007-007/80 (Maram Makha Sagei)
|
2001006000NRG23100420230254395
|
17/04/2023
|
RAPUNGA
|
2001006WL001270
|
RAPUNGA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586335
|
|
MRS RAPUNGA
|
()
|
479
|
TADUBI
|
MN-01-006-007-007/82 (Maram Makha Sagei)
|
2001006000NRG23100420230254397
|
17/04/2023
|
K THINGTHINGSO
|
2001006WL001270
|
K THINGTHINGSO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586834
|
|
MRS K THINGTHINGSO
|
()
|
480
|
TADUBI
|
MN-01-006-007-007/83 (Maram Makha Sagei)
|
2001006000NRG23100420230254398
|
17/04/2023
|
Hinga
|
2001006WL001270
|
Hinga
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586766
|
|
MRS HINGA
|
()
|
481
|
TADUBI
|
MN-01-006-007-007/84 (Maram Makha Sagei)
|
2001006000NRG23100420230254399
|
17/04/2023
|
K D AUGUSTINE
|
2001006WL001270
|
K D AUGUSTINE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586331
|
|
MR KD AUGUSTINE
|
()
|
482
|
TADUBI
|
MN-01-006-007-007/86 (Maram Makha Sagei)
|
2001006000NRG23100420230254401
|
17/04/2023
|
TERESA LUNGSANGA R K
|
2001006WL001270
|
TERESA LUNGSANGA R K
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586330
|
|
MRS TERESA LUNGSANGA RK
|
()
|
483
|
TADUBI
|
MN-01-006-007-007/9 (Maram Makha Sagei)
|
2001006000NRG23100420230254403
|
17/04/2023
|
NGOUNIBA
|
2001006WL001270
|
NGOUNIBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586334
|
|
MR NGOUNIBA
|
()
|
484
|
TADUBI
|
MN-01-006-007-007/92 (Maram Makha Sagei)
|
2001006000NRG23100420230254405
|
17/04/2023
|
Karaila
|
2001006WL001270
|
Karaila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586328
|
|
MRS KARAILA
|
()
|
485
|
TADUBI
|
MN-01-006-007-007/93 (Maram Makha Sagei)
|
2001006000NRG23100420230254406
|
17/04/2023
|
TH PHUBA MARAM
|
2001006WL001270
|
TH PHUBA MARAM
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586336
|
|
MR TH PHUBA MARAM
|
()
|
486
|
TADUBI
|
MN-01-006-007-007/95 (Maram Makha Sagei)
|
2001006000NRG23100420230254407
|
17/04/2023
|
Kangsingh
|
2001006WL001270
|
Kangsingh
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586767
|
|
MR K KANGSHING
|
()
|
487
|
TADUBI
|
MN-01-006-022-022/101 (Maopungdung)
|
2001006000NRG23100420230255936
|
17/04/2023
|
A KAPESA
|
2001006WL001285
|
A KAPESA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586282
|
|
MRS A KAPESA
|
()
|
488
|
TADUBI
|
MN-01-006-022-022/107-A (Maopungdung)
|
2001006000NRG23100420230255941
|
17/04/2023
|
ATHILI HENIA
|
2001006WL001285
|
ATHILI HENIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586340
|
|
MRS ATHILI HENIA
|
()
|
489
|
TADUBI
|
MN-01-006-022-022/111 (Maopungdung)
|
2001006000NRG23100420230255945
|
17/04/2023
|
Mrs P LOHA
|
2001006WL001285
|
Mrs P LOHA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586358
|
|
MRS P LOHA
|
()
|
490
|
TADUBI
|
MN-01-006-022-022/112 (Maopungdung)
|
2001006000NRG23100420230255946
|
17/04/2023
|
Mr N SALOW
|
2001006WL001285
|
Mr N SALOW
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586283
|
|
MR NEKHINI SALEW
|
()
|
491
|
TADUBI
|
MN-01-006-022-022/120 (Maopungdung)
|
2001006000NRG23100420230255954
|
17/04/2023
|
K MANGOW
|
2001006WL001285
|
K MANGOW
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586341
|
|
MR K MANGOW
|
()
|
492
|
TADUBI
|
MN-01-006-022-022/123 (Maopungdung)
|
2001006000NRG23100420230255956
|
17/04/2023
|
Mr AKHA BESA
|
2001006WL001285
|
Mr AKHA BESA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586285
|
|
MRS AKHA BESA
|
()
|
493
|
TADUBI
|
MN-01-006-022-022/125 (Maopungdung)
|
2001006000NRG23100420230255957
|
17/04/2023
|
HRIISHO NELIA
|
2001006WL001285
|
HRIISHO NELIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586377
|
|
MS HRIISHO NELIA
|
()
|
494
|
TADUBI
|
MN-01-006-022-022/126-A (Maopungdung)
|
2001006000NRG23100420230255958
|
17/04/2023
|
Mr H DAILI
|
2001006WL001285
|
Mr H DAILI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586284
|
|
MR H DAILI
|
()
|
495
|
TADUBI
|
MN-01-006-022-022/134 (Maopungdung)
|
2001006000NRG23100420230255961
|
17/04/2023
|
D DZIINE
|
2001006WL001285
|
D DZIINE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586813
|
|
MS D DZIINE
|
()
|
496
|
TADUBI
|
MN-01-006-022-022/159 (Maopungdung)
|
2001006000NRG23100420230255978
|
17/04/2023
|
CH DAIHRII
|
2001006WL001285
|
CH DAIHRII
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586740
|
|
MR CH DAIHRII
|
()
|
497
|
TADUBI
|
MN-01-006-022-022/163 (Maopungdung)
|
2001006000NRG23100420230255982
|
17/04/2023
|
Mrs ASHIHRA
|
2001006WL001285
|
Mrs ASHIHRA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586301
|
|
MRS ASHIHRA
|
()
|
498
|
TADUBI
|
MN-01-006-022-022/17 (Maopungdung)
|
2001006000NRG23100420230255987
|
17/04/2023
|
KASHISII HILLBIRD
|
2001006WL001285
|
KASHISII HILLBIRD
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586344
|
|
MR KASHISII HILLBIRD
|
()
|
499
|
TADUBI
|
MN-01-006-022-022/171 (Maopungdung)
|
2001006000NRG23100420230255989
|
17/04/2023
|
A CHAKHENE
|
2001006WL001285
|
A CHAKHENE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586395
|
|
MISS A CHAKHENE
|
()
|
500
|
TADUBI
|
MN-01-006-022-022/174 (Maopungdung)
|
2001006000NRG23100420230255992
|
17/04/2023
|
P ESHIA
|
2001006WL001285
|
P ESHIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586736
|
|
MRS PFOKRENI ESHIA
|
()
|
501
|
TADUBI
|
MN-01-006-022-022/175 (Maopungdung)
|
2001006000NRG23100420230255993
|
17/04/2023
|
Mr D ADANI
|
2001006WL001285
|
Mr D ADANI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586481
|
No Such Account
|
|
|
502
|
TADUBI
|
MN-01-006-022-022/177 (Maopungdung)
|
2001006000NRG23100420230255995
|
17/04/2023
|
NELI CHACHE CONSTANTINE
|
2001006WL001285
|
NELI CHACHE CONSTANTINE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586816
|
|
MR NELI CHACHE CONSTANTINE
|
()
|
503
|
TADUBI
|
MN-01-006-022-022/18 (Maopungdung)
|
2001006000NRG23100420230255997
|
17/04/2023
|
H PFORELO
|
2001006WL001285
|
H PFORELO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586778
|
|
MR HRIIPUNI PFOKRELO
|
()
|
504
|
TADUBI
|
MN-01-006-022-022/184-A (Maopungdung)
|
2001006000NRG23100420230256001
|
17/04/2023
|
BESII NENI
|
2001006WL001285
|
BESII NENI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586773
|
|
MR BESII NENI
|
()
|
505
|
TADUBI
|
MN-01-006-022-022/185 (Maopungdung)
|
2001006000NRG23100420230256002
|
17/04/2023
|
ADANI KOMOUKHO
|
2001006WL001285
|
ADANI KOMOUKHO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586779
|
|
MR ADANI KOMOUKHO
|
()
|
506
|
TADUBI
|
MN-01-006-022-022/194-B (Maopungdung)
|
2001006000NRG23100420230256010
|
17/04/2023
|
SANI CHISA
|
2001006WL001285
|
SANI CHISA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586383
|
|
MR SANI CHISA
|
()
|
507
|
TADUBI
|
MN-01-006-022-022/210 (Maopungdung)
|
2001006000NRG23100420230256022
|
17/04/2023
|
Mrs SOKHA ADANI
|
2001006WL001285
|
Mrs SOKHA ADANI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586349
|
|
MRS SOKHA ADANI
|
()
|
508
|
TADUBI
|
MN-01-006-022-022/216 (Maopungdung)
|
2001006000NRG23100420230256026
|
17/04/2023
|
KOKHO ADANI
|
2001006WL001285
|
KOKHO ADANI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586776
|
|
MR KOKHO ADANI
|
()
|
509
|
TADUBI
|
MN-01-006-022-022/217 (Maopungdung)
|
2001006000NRG23100420230256027
|
17/04/2023
|
PFOKREHRII
|
2001006WL001285
|
PFOKREHRII
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586772
|
|
MR PFOKREHRII
|
()
|
510
|
TADUBI
|
MN-01-006-022-022/218-A (Maopungdung)
|
2001006000NRG23100420230256028
|
17/04/2023
|
Mr H Athikho
|
2001006WL001285
|
Mr H Athikho
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586791
|
|
MR HRIISHO ATHIKHO
|
()
|
511
|
TADUBI
|
MN-01-006-022-022/219 (Maopungdung)
|
2001006000NRG23100420230256029
|
17/04/2023
|
koshirii daihrii
|
2001006WL001285
|
koshirii daihrii
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586737
|
|
MR KASHISII DAIHRII
|
()
|
512
|
TADUBI
|
MN-01-006-022-022/22 (Maopungdung)
|
2001006000NRG23100420230256030
|
17/04/2023
|
Mrs NEPUNI CHISA
|
2001006WL001285
|
Mrs NEPUNI CHISA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586352
|
|
MRS NEPUNI CHISA
|
()
|
513
|
TADUBI
|
MN-01-006-022-022/220-A (Maopungdung)
|
2001006000NRG23100420230256031
|
17/04/2023
|
neli kopeo
|
2001006WL001285
|
neli kopeo
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586774
|
|
MR NELI KAPEO
|
()
|
514
|
TADUBI
|
MN-01-006-022-022/223 (Maopungdung)
|
2001006000NRG23100420230256034
|
17/04/2023
|
KOSHULIA
|
2001006WL001285
|
KOSHULIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586381
|
|
MRS P KOSHULIA
|
()
|
515
|
TADUBI
|
MN-01-006-022-022/224 (Maopungdung)
|
2001006000NRG23100420230256035
|
17/04/2023
|
N.ELONI
|
2001006WL001285
|
N.ELONI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586770
|
|
MS N ELONI
|
()
|
516
|
TADUBI
|
MN-01-006-022-022/225 (Maopungdung)
|
2001006000NRG23100420230256036
|
17/04/2023
|
D LOSII
|
2001006WL001285
|
D LOSII
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586347
|
|
MR D LOSII
|
()
|
517
|
TADUBI
|
MN-01-006-022-022/239 (Maopungdung)
|
2001006000NRG23100420230256048
|
17/04/2023
|
Mr Athisii Adani
|
2001006WL001285
|
Mr Athisii Adani
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586298
|
|
MR ATHISII ADANI
|
()
|
518
|
TADUBI
|
MN-01-006-022-022/245-B (Maopungdung)
|
2001006000NRG23100420230256053
|
17/04/2023
|
Mrs JOSEPH ADAPHRO
|
2001006WL001285
|
Mrs JOSEPH ADAPHRO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586354
|
|
MRS JOSEPH ADAPHRO
|
()
|
519
|
TADUBI
|
MN-01-006-022-022/246 (Maopungdung)
|
2001006000NRG23100420230256054
|
17/04/2023
|
A.Adaphro
|
2001006WL001285
|
A.Adaphro
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586785
|
|
MRS A KAJINE
|
()
|
520
|
TADUBI
|
MN-01-006-022-022/250-A (Maopungdung)
|
2001006000NRG23100420230256058
|
17/04/2023
|
Mr PFOREHRII KOKHO
|
2001006WL001285
|
Mr PFOREHRII KOKHO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586351
|
|
MR PFOKREHRII KOKHO
|
()
|
521
|
TADUBI
|
MN-01-006-022-022/254 (Maopungdung)
|
2001006000NRG23100420230256060
|
17/04/2023
|
ATHILI HRIINIA
|
2001006WL001285
|
ATHILI HRIINIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586343
|
|
MRS ATHILI HENIA
|
()
|
522
|
TADUBI
|
MN-01-006-022-022/255 (Maopungdung)
|
2001006000NRG23100420230256061
|
17/04/2023
|
CHESA
|
2001006WL001285
|
CHESA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586738
|
|
MRS A CHISA
|
()
|
523
|
TADUBI
|
MN-01-006-022-022/256-C (Maopungdung)
|
2001006000NRG23100420230256064
|
17/04/2023
|
Mrs A TAKHRA
|
2001006WL001285
|
Mrs A TAKHRA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586789
|
|
MRS TAKHRA
|
()
|
524
|
TADUBI
|
MN-01-006-022-022/266 (Maopungdung)
|
2001006000NRG23100420230256073
|
17/04/2023
|
Mrs DAIHRII LOLIA
|
2001006WL001285
|
Mrs DAIHRII LOLIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586484
|
No Such Account
|
|
|
525
|
TADUBI
|
MN-01-006-022-022/274 (Maopungdung)
|
2001006000NRG23100420230256078
|
17/04/2023
|
KASHIPHRII
|
2001006WL001285
|
KASHIPHRII
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586811
|
|
MR ASHIKHO KASHIPHRII
|
()
|
526
|
TADUBI
|
MN-01-006-022-022/276 (Maopungdung)
|
2001006000NRG23100420230256079
|
17/04/2023
|
K PETER
|
2001006WL001285
|
K PETER
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586733
|
|
MR K PETER
|
()
|
527
|
TADUBI
|
MN-01-006-022-022/280 (Maopungdung)
|
2001006000NRG23100420230256083
|
17/04/2023
|
KAPANI SAMSON
|
2001006WL001285
|
KAPANI SAMSON
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586812
|
|
MR KAPANI SAMSON
|
()
|
528
|
TADUBI
|
MN-01-006-022-022/289-B (Maopungdung)
|
2001006000NRG23100420230256090
|
17/04/2023
|
Mr S Ashihrii
|
2001006WL001285
|
Mr S Ashihrii
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586348
|
|
MR S ASHIHRII
|
()
|
529
|
TADUBI
|
MN-01-006-022-022/293 (Maopungdung)
|
2001006000NRG23100420230256095
|
17/04/2023
|
SANI ASHIPHRO
|
2001006WL001285
|
SANI ASHIPHRO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586771
|
|
MRS SANI ASHIPHRO
|
()
|
530
|
TADUBI
|
MN-01-006-022-022/304 (Maopungdung)
|
2001006000NRG23100420230256108
|
17/04/2023
|
SAHENI HRIIPUNI PHIMU
|
2001006WL001285
|
SAHENI HRIIPUNI PHIMU
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586782
|
|
MR SAHENI HRIIPUNI PHIMU
|
()
|
531
|
TADUBI
|
MN-01-006-022-022/307 (Maopungdung)
|
2001006000NRG23100420230256111
|
17/04/2023
|
SANI
|
2001006WL001285
|
SANI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586187
|
No Such Account
|
|
|
532
|
TADUBI
|
MN-01-006-022-022/318 (Maopungdung)
|
2001006000NRG23100420230256121
|
17/04/2023
|
PETER
|
2001006WL001285
|
PETER
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586382
|
|
MR DAILI PETER
|
()
|
533
|
TADUBI
|
MN-01-006-022-022/320-A (Maopungdung)
|
2001006000NRG23100420230256124
|
17/04/2023
|
SANI ASHULI
|
2001006WL001285
|
SANI ASHULI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586775
|
|
MR SANI ASHULI
|
()
|
534
|
TADUBI
|
MN-01-006-022-022/324 (Maopungdung)
|
2001006000NRG23100420230256128
|
17/04/2023
|
Mr HRAILI ADAKHO
|
2001006WL001285
|
Mr HRAILI ADAKHO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586306
|
|
MR HRAILI ADAKHO
|
()
|
535
|
TADUBI
|
MN-01-006-022-022/325-A (Maopungdung)
|
2001006000NRG23100420230256129
|
17/04/2023
|
MARCONI PELI
|
2001006WL001285
|
MARCONI PELI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586374
|
|
MR MARCONI PELI
|
()
|
536
|
TADUBI
|
MN-01-006-022-022/326-A (Maopungdung)
|
2001006000NRG23100420230256131
|
17/04/2023
|
HRAILI CHAMEIKHO
|
2001006WL001285
|
HRAILI CHAMEIKHO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586379
|
|
MR HRAILI CHAMEIKHO
|
()
|
537
|
TADUBI
|
MN-01-006-022-022/33 (Maopungdung)
|
2001006000NRG23100420230256134
|
17/04/2023
|
Athili daihrii
|
2001006WL001285
|
Athili daihrii
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586735
|
|
MRS ATHILI DAIHRII
|
()
|
538
|
TADUBI
|
MN-01-006-022-022/332 (Maopungdung)
|
2001006000NRG23100420230256135
|
17/04/2023
|
ATHISII
|
2001006WL001285
|
ATHISII
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586373
|
|
MR ASHULI ATHISII MATHEW
|
()
|
539
|
TADUBI
|
MN-01-006-022-022/333-A (Maopungdung)
|
2001006000NRG23100420230256136
|
17/04/2023
|
Mr S JOHN
|
2001006WL001285
|
Mr S JOHN
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586359
|
|
MR S JOHN
|
()
|
540
|
TADUBI
|
MN-01-006-022-022/335-A (Maopungdung)
|
2001006000NRG23100420230256138
|
17/04/2023
|
ESNOW AJIICHEO
|
2001006WL001285
|
ESNOW AJIICHEO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586815
|
|
NAIK ESHOW AJIICHEO
|
()
|
541
|
TADUBI
|
MN-01-006-022-022/336-A (Maopungdung)
|
2001006000NRG23100420230256139
|
17/04/2023
|
H BESA
|
2001006WL001285
|
H BESA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586728
|
|
MRS H BESA
|
()
|
542
|
TADUBI
|
MN-01-006-022-022/344 (Maopungdung)
|
2001006000NRG23100420230256145
|
17/04/2023
|
Mr M KHOLI PFUZE
|
2001006WL001285
|
Mr M KHOLI PFUZE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586339
|
|
MR M KHOLI PFUZE
|
()
|
543
|
TADUBI
|
MN-01-006-022-022/350 (Maopungdung)
|
2001006000NRG23100420230256150
|
17/04/2023
|
A Adakho
|
2001006WL001285
|
A Adakho
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586732
|
|
MR A ADAKHO
|
()
|
544
|
TADUBI
|
MN-01-006-022-022/353 (Maopungdung)
|
2001006000NRG23100420230256151
|
17/04/2023
|
Mr DALI ATHIHRII
|
2001006WL001285
|
Mr DALI ATHIHRII
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586355
|
|
MR DALI ATHIHRII
|
()
|
545
|
TADUBI
|
MN-01-006-022-022/355 (Maopungdung)
|
2001006000NRG23100420230256153
|
17/04/2023
|
Mrs ASHOLI HESHO
|
2001006WL001285
|
Mrs ASHOLI HESHO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586742
|
|
MR ASHOLI HESHO
|
()
|
546
|
TADUBI
|
MN-01-006-022-022/365-A (Maopungdung)
|
2001006000NRG23100420230256161
|
17/04/2023
|
K ATHINE
|
2001006WL001285
|
K ATHINE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586784
|
|
MISS K ATHINE
|
()
|
547
|
TADUBI
|
MN-01-006-022-022/373-A (Maopungdung)
|
2001006000NRG23100420230256166
|
17/04/2023
|
P. PUKEHO
|
2001006WL001285
|
P. PUKEHO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586480
|
|
MS K MARINI
|
()
|
548
|
TADUBI
|
MN-01-006-022-022/381-A (Maopungdung)
|
2001006000NRG23100420230256171
|
17/04/2023
|
ADAHRII KOMOU
|
2001006WL001285
|
ADAHRII KOMOU
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586376
|
|
MR ADAHRII KOMOU
|
()
|
549
|
TADUBI
|
MN-01-006-022-022/387-A (Maopungdung)
|
2001006000NRG23100420230256173
|
17/04/2023
|
PF MOSONE
|
2001006WL001285
|
PF MOSONE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586730
|
|
MRS PF MOSONE
|
()
|
550
|
TADUBI
|
MN-01-006-022-022/398 (Maopungdung)
|
2001006000NRG23100420230256183
|
17/04/2023
|
NEKHINI CHESA
|
2001006WL001285
|
NEKHINI CHESA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586380
|
|
MRS NEKHINI CHESA
|
()
|
551
|
TADUBI
|
MN-01-006-022-022/41 (Maopungdung)
|
2001006000NRG23100420230256186
|
17/04/2023
|
Mrs Lokho Adaphro
|
2001006WL001285
|
Mrs Lokho Adaphro
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586741
|
|
MRS LOKHO ADAPHRO
|
()
|
552
|
TADUBI
|
MN-01-006-022-022/414 (Maopungdung)
|
2001006000NRG23100420230256189
|
17/04/2023
|
Mr H LOHRII
|
2001006WL001285
|
Mr H LOHRII
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586788
|
|
MR HRIISHU LOHRII
|
()
|
553
|
TADUBI
|
MN-01-006-022-022/417 (Maopungdung)
|
2001006000NRG23100420230256191
|
17/04/2023
|
D LOHRII
|
2001006WL001285
|
D LOHRII
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586375
|
|
MR D LOHRII
|
()
|
554
|
TADUBI
|
MN-01-006-022-022/420-B (Maopungdung)
|
2001006000NRG23100420230256195
|
17/04/2023
|
Ms S ADADZIINE
|
2001006WL001285
|
Ms S ADADZIINE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586787
|
Account Closed
|
|
|
555
|
TADUBI
|
MN-01-006-022-022/421 (Maopungdung)
|
2001006000NRG23100420230256196
|
17/04/2023
|
NS ESSUS
|
2001006WL001285
|
NS ESSUS
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586342
|
|
MR NS S ESUSS
|
()
|
556
|
TADUBI
|
MN-01-006-022-022/428 (Maopungdung)
|
2001006000NRG23100420230256202
|
17/04/2023
|
Ms ESHOW ATHINE
|
2001006WL001285
|
Ms ESHOW ATHINE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586786
|
|
MISS ESHOW ATHINE
|
()
|
557
|
TADUBI
|
MN-01-006-022-022/439-A (Maopungdung)
|
2001006000NRG23100420230256207
|
17/04/2023
|
Ms P MOSHUYINE
|
2001006WL001285
|
Ms P MOSHUYINE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586368
|
|
MS P MOSHUYINE
|
()
|
558
|
TADUBI
|
MN-01-006-022-022/44 (Maopungdung)
|
2001006000NRG23100420230256208
|
17/04/2023
|
D ADAKHO
|
2001006WL001285
|
D ADAKHO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586385
|
|
MR D ADAKHO
|
()
|
559
|
TADUBI
|
MN-01-006-022-022/442-A (Maopungdung)
|
2001006000NRG23100420230256211
|
17/04/2023
|
Mr KHOLI ADANI
|
2001006WL001285
|
Mr KHOLI ADANI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586361
|
|
MR KHOLI ADANI
|
()
|
560
|
TADUBI
|
MN-01-006-022-022/447-A (Maopungdung)
|
2001006000NRG23100420230256214
|
17/04/2023
|
SHINGAMI
|
2001006WL001285
|
SHINGAMI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586783
|
|
MISS SHINGANI PEKOSII
|
()
|
561
|
TADUBI
|
MN-01-006-022-022/459 (Maopungdung)
|
2001006000NRG23100420230256223
|
17/04/2023
|
Mr D James Robinson
|
2001006WL001285
|
Mr D James Robinson
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586357
|
|
MR D JAMES ROBINSON
|
()
|
562
|
TADUBI
|
MN-01-006-022-022/467 (Maopungdung)
|
2001006000NRG23100420230256227
|
17/04/2023
|
Mr L NELONI
|
2001006WL001285
|
Mr L NELONI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586792
|
|
MR L NELONI
|
()
|
563
|
TADUBI
|
MN-01-006-022-022/473 (Maopungdung)
|
2001006000NRG23100420230256231
|
17/04/2023
|
ASHOLI ELONE
|
2001006WL001285
|
ASHOLI ELONE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586781
|
|
MISS ASHOLI ELONE
|
()
|
564
|
TADUBI
|
MN-01-006-022-022/479 (Maopungdung)
|
2001006000NRG23100420230256234
|
17/04/2023
|
ashuli matia
|
2001006WL001285
|
ashuli matia
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586731
|
|
MRS ASHULI MATIA
|
()
|
565
|
TADUBI
|
MN-01-006-022-022/480-A (Maopungdung)
|
2001006000NRG23100420230256235
|
17/04/2023
|
Mrs P KAPFUJI
|
2001006WL001285
|
Mrs P KAPFUJI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586479
|
No Such Account
|
|
|
566
|
TADUBI
|
MN-01-006-022-022/491 (Maopungdung)
|
2001006000NRG23100420230256244
|
17/04/2023
|
H CHAKHEINI
|
2001006WL001285
|
H CHAKHEINI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586346
|
|
MISS H CHAKHENI
|
()
|
567
|
TADUBI
|
MN-01-006-022-022/497-A (Maopungdung)
|
2001006000NRG23100420230256249
|
17/04/2023
|
SALEW KAPE
|
2001006WL001285
|
SALEW KAPE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586780
|
|
MR SALEW KAPE
|
()
|
568
|
TADUBI
|
MN-01-006-022-022/501 (Maopungdung)
|
2001006000NRG23100420230256254
|
17/04/2023
|
Ms SIBO EYINE
|
2001006WL001285
|
Ms SIBO EYINE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586360
|
|
MS SIBO EYINE
|
()
|
569
|
TADUBI
|
MN-01-006-022-022/504 (Maopungdung)
|
2001006000NRG23100420230256256
|
17/04/2023
|
Mr PF JAMES
|
2001006WL001285
|
Mr PF JAMES
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586356
|
|
MR PF JAMES
|
()
|
570
|
TADUBI
|
MN-01-006-022-022/512 (Maopungdung)
|
2001006000NRG23100420230256260
|
17/04/2023
|
P KATIA
|
2001006WL001285
|
P KATIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586817
|
|
MRS P KATIA
|
()
|
571
|
TADUBI
|
MN-01-006-022-022/515 (Maopungdung)
|
2001006000NRG23100420230256262
|
17/04/2023
|
S PFOKREHRII
|
2001006WL001285
|
S PFOKREHRII
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586729
|
|
MR PFOKREHRII
|
()
|
572
|
TADUBI
|
MN-01-006-022-022/518 (Maopungdung)
|
2001006000NRG23100420230256264
|
17/04/2023
|
S LOLI
|
2001006WL001285
|
S LOLI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586378
|
|
MR S LOLI
|
()
|
573
|
TADUBI
|
MN-01-006-022-022/519 (Maopungdung)
|
2001006000NRG23100420230256265
|
17/04/2023
|
KAPANI JACOB
|
2001006WL001285
|
KAPANI JACOB
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586777
|
|
MR KAPANI JACOB
|
()
|
574
|
TADUBI
|
MN-01-006-022-022/523-A (Maopungdung)
|
2001006000NRG23100420230256268
|
17/04/2023
|
LOHRII ASHOLI
|
2001006WL001285
|
LOHRII ASHOLI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586384
|
|
MR LOHRII ASHULI
|
()
|
575
|
TADUBI
|
MN-01-006-022-022/527 (Maopungdung)
|
2001006000NRG23100420230256270
|
17/04/2023
|
Mrs HESU NELIA
|
2001006WL001285
|
Mrs HESU NELIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586300
|
|
MRS HESHU NELIA
|
()
|
576
|
TADUBI
|
MN-01-006-022-022/529 (Maopungdung)
|
2001006000NRG23100420230256271
|
17/04/2023
|
Mr H SOLOMON
|
2001006WL001285
|
Mr H SOLOMON
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586790
|
|
MR H SOLOMON
|
()
|
577
|
TADUBI
|
MN-01-006-022-022/531 (Maopungdung)
|
2001006000NRG23100420230256274
|
17/04/2023
|
E KOMUHRA
|
2001006WL001285
|
E KOMUHRA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586769
|
|
MS E KOMUHRA
|
()
|
578
|
TADUBI
|
MN-01-006-022-022/534 (Maopungdung)
|
2001006000NRG23100420230256275
|
17/04/2023
|
NEPUNI LOHRII
|
2001006WL001285
|
NEPUNI LOHRII
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586734
|
|
MR NEPUNI LOHRII
|
()
|
579
|
TADUBI
|
MN-01-006-022-022/544 (Maopungdung)
|
2001006000NRG23100420230256282
|
17/04/2023
|
SIBO KAPANI
|
2001006WL001285
|
SIBO KAPANI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586386
|
|
MR SIBO KAPANI
|
()
|
580
|
TADUBI
|
MN-01-006-022-022/546 (Maopungdung)
|
2001006000NRG23100420230256284
|
17/04/2023
|
DZIIPANI
|
2001006WL001285
|
DZIIPANI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586814
|
|
MRS DZIIPANE
|
()
|
581
|
TADUBI
|
MN-01-006-022-022/548-A (Maopungdung)
|
2001006000NRG23100420230256285
|
17/04/2023
|
L CHAKHENI
|
2001006WL001285
|
L CHAKHENI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586345
|
|
MISS L CHAKHENI
|
()
|
582
|
TADUBI
|
MN-01-006-022-022/551-A (Maopungdung)
|
2001006000NRG23100420230256288
|
17/04/2023
|
ADAKHO WILLIAM
|
2001006WL001285
|
ADAKHO WILLIAM
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586768
|
|
MR ADAKHO WILLIAM
|
()
|
583
|
TADUBI
|
MN-01-006-022-022/554-A (Maopungdung)
|
2001006000NRG23100420230256290
|
17/04/2023
|
Mr NEPUNI DAIKHO
|
2001006WL001285
|
Mr NEPUNI DAIKHO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586362
|
|
MR NEPUNI DAIKHO
|
()
|
584
|
TADUBI
|
MN-01-006-022-022/56 (Maopungdung)
|
2001006000NRG23100420230256292
|
17/04/2023
|
K KAUSHIA
|
2001006WL001285
|
K KAUSHIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586186
|
|
MS K KAUSHIA
|
()
|
585
|
TADUBI
|
MN-01-006-022-022/6 (Maopungdung)
|
2001006000NRG23100420230256296
|
17/04/2023
|
LOLI BONE
|
2001006WL001285
|
LOLI BONE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586739
|
|
MRS LOLI BONE
|
()
|
586
|
TADUBI
|
MN-01-006-022-022/71 (Maopungdung)
|
2001006000NRG23100420230256306
|
17/04/2023
|
Mrs KAISII KAPESA
|
2001006WL001285
|
Mrs KAISII KAPESA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586299
|
|
MRS KAISII KAPESA
|
()
|
587
|
TADUBI
|
MN-01-006-022-022/95 (Maopungdung)
|
2001006000NRG23100420230256326
|
17/04/2023
|
Mrs BONE KAMBA
|
2001006WL001285
|
Mrs BONE KAMBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586350
|
|
MRS BONE KAMBA
|
()
|
588
|
TADUBI
|
MN-01-006-028-028/10 (Maram Ramlung)
|
2001006000NRG23100420230253461
|
17/04/2023
|
T SHANGBA
|
2001006WL001262
|
T SHANGBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586798
|
|
MR T SHANGBA MARAM
|
()
|
589
|
TADUBI
|
MN-01-006-028-028/102 (Maram Ramlung)
|
2001006000NRG23100420230253463
|
17/04/2023
|
H Dila
|
2001006WL001262
|
H Dila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586125
|
|
MISS H DILA
|
()
|
590
|
TADUBI
|
MN-01-006-028-028/111 (Maram Ramlung)
|
2001006000NRG23100420230253469
|
17/04/2023
|
Hoila
|
2001006WL001262
|
Hoila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586140
|
|
MRS K HOILA HELEN
|
()
|
591
|
TADUBI
|
MN-01-006-028-028/116 (Maram Ramlung)
|
2001006000NRG23100420230253470
|
17/04/2023
|
Jacinta Ngounila K
|
2001006WL001262
|
Jacinta Ngounila K
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586133
|
|
MRS K NGOUNILA
|
()
|
592
|
TADUBI
|
MN-01-006-028-028/123 (Maram Ramlung)
|
2001006000NRG23100420230253471
|
17/04/2023
|
Mrs Hinga REGINA
|
2001006WL001262
|
Mrs Hinga REGINA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586143
|
|
MS HINGA REGINA
|
()
|
593
|
TADUBI
|
MN-01-006-028-028/124 (Maram Ramlung)
|
2001006000NRG23100420230253472
|
17/04/2023
|
K Taruba John
|
2001006WL001262
|
K Taruba John
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586394
|
|
MR K TARUBA JOHN
|
()
|
594
|
TADUBI
|
MN-01-006-028-028/13 (Maram Ramlung)
|
2001006000NRG23100420230253475
|
17/04/2023
|
NG Hingba
|
2001006WL001262
|
NG Hingba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586641
|
|
MR NG HINGBA
|
()
|
595
|
TADUBI
|
MN-01-006-028-028/140 (Maram Ramlung)
|
2001006000NRG23100420230253479
|
17/04/2023
|
Rangdou
|
2001006WL001262
|
Rangdou
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586136
|
|
MR RANGDOU
|
()
|
596
|
TADUBI
|
MN-01-006-028-028/144 (Maram Ramlung)
|
2001006000NRG23100420230253482
|
17/04/2023
|
R Hoidina MARY
|
2001006WL001262
|
R Hoidina MARY
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586141
|
|
MISS R HOIDINA MARY
|
()
|
597
|
TADUBI
|
MN-01-006-028-028/145 (Maram Ramlung)
|
2001006000NRG23100420230253483
|
17/04/2023
|
H Maningba Henry
|
2001006WL001262
|
H Maningba Henry
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586128
|
|
MR MANINGBA HENRY
|
()
|
598
|
TADUBI
|
MN-01-006-028-028/15 (Maram Ramlung)
|
2001006000NRG23100420230253487
|
17/04/2023
|
Phuba Peter
|
2001006WL001262
|
Phuba Peter
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586134
|
|
MR PHUBA PETER
|
()
|
599
|
TADUBI
|
MN-01-006-028-028/150 (Maram Ramlung)
|
2001006000NRG23100420230253488
|
17/04/2023
|
Shoiba Sebastian
|
2001006WL001262
|
Shoiba Sebastian
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586137
|
|
MR SHOIBA SEBASTIAN
|
()
|
600
|
TADUBI
|
MN-01-006-028-028/155 (Maram Ramlung)
|
2001006000NRG23100420230253490
|
17/04/2023
|
kasing
|
2001006WL001262
|
kasing
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586142
|
|
MR KASHING ALPHONSE
|
()
|
601
|
TADUBI
|
MN-01-006-028-028/156 (Maram Ramlung)
|
2001006000NRG23100420230253491
|
17/04/2023
|
kasung GABREAL
|
2001006WL001262
|
kasung GABREAL
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586126
|
|
MR KASHUNG GABRIEL
|
()
|
602
|
TADUBI
|
MN-01-006-028-028/164 (Maram Ramlung)
|
2001006000NRG23100420230253495
|
17/04/2023
|
Hoidina
|
2001006WL001262
|
Hoidina
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586130
|
|
MISS T HOIDINA TERESA
|
()
|
603
|
TADUBI
|
MN-01-006-028-028/170 (Maram Ramlung)
|
2001006000NRG23100420230253498
|
17/04/2023
|
NG Kabi
|
2001006WL001262
|
NG Kabi
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586135
|
|
MR NG KABI
|
()
|
604
|
TADUBI
|
MN-01-006-028-028/173 (Maram Ramlung)
|
2001006000NRG23100420230253499
|
17/04/2023
|
Marina
|
2001006WL001262
|
Marina
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586138
|
|
MISS KALA MARINA K
|
()
|
605
|
TADUBI
|
MN-01-006-028-028/193 (Maram Ramlung)
|
2001006000NRG23100420230253504
|
17/04/2023
|
Hingba GEORGE L
|
2001006WL001262
|
Hingba GEORGE L
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586127
|
|
MR HINGBA GEORGE L
|
()
|
606
|
TADUBI
|
MN-01-006-028-028/196 (Maram Ramlung)
|
2001006000NRG23100420230253505
|
17/04/2023
|
S Hingba
|
2001006WL001262
|
S Hingba
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586640
|
|
MR S HINGBA
|
()
|
607
|
TADUBI
|
MN-01-006-028-028/203 (Maram Ramlung)
|
2001006000NRG23100420230253510
|
17/04/2023
|
B KASHING Stephen
|
2001006WL001262
|
B KASHING Stephen
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586129
|
|
MR B KASHING STEPHEN
|
()
|
608
|
TADUBI
|
MN-01-006-028-028/207 (Maram Ramlung)
|
2001006000NRG23100420230253512
|
17/04/2023
|
T Isaac
|
2001006WL001262
|
T Isaac
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586124
|
|
MR T ISAAC
|
()
|
609
|
TADUBI
|
MN-01-006-028-028/236 (Maram Ramlung)
|
2001006000NRG23100420230253521
|
17/04/2023
|
D Shaka
|
2001006WL001262
|
D Shaka
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586800
|
|
MRS D SHAKA
|
()
|
610
|
TADUBI
|
MN-01-006-028-028/29 (Maram Ramlung)
|
2001006000NRG23100420230253525
|
17/04/2023
|
L Aoakho Daniel
|
2001006WL001262
|
L Aoakho Daniel
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586132
|
|
MR LOLI ADAKHO
|
()
|
611
|
TADUBI
|
MN-01-006-028-028/39 (Maram Ramlung)
|
2001006000NRG23100420230253531
|
17/04/2023
|
RANGPUNGA MARIA
|
2001006WL001262
|
RANGPUNGA MARIA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586825
|
|
RIFLEMENRFN BAIBA SHAKPA DANIEL
|
()
|
612
|
TADUBI
|
MN-01-006-028-028/52 (Maram Ramlung)
|
2001006000NRG23100420230253539
|
17/04/2023
|
T Thaiba Sebastian
|
2001006WL001262
|
T Thaiba Sebastian
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586131
|
|
MR THAIBA SEBASTIAN
|
()
|
613
|
TADUBI
|
MN-01-006-028-028/68 (Maram Ramlung)
|
2001006000NRG23100420230253547
|
17/04/2023
|
Kaluba Andrew
|
2001006WL001262
|
Kaluba Andrew
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586123
|
|
MR L KALUBA ANDREW
|
()
|
614
|
TADUBI
|
MN-01-006-028-028/69 (Maram Ramlung)
|
2001006000NRG23100420230253548
|
17/04/2023
|
T RAINA
|
2001006WL001262
|
T RAINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586799
|
|
MRS T RAINAA
|
()
|
615
|
TADUBI
|
MN-01-006-028-028/81 (Maram Ramlung)
|
2001006000NRG23100420230253552
|
17/04/2023
|
Kabi Bosco
|
2001006WL001262
|
Kabi Bosco
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586139
|
|
MR KABI BOSCO
|
()
|
616
|
TADUBI
|
MN-01-006-061-061/100 (Makhan Khullen)
|
2001006000NRG23100420230254963
|
17/04/2023
|
asiisa mao
|
2001006WL001278
|
asiisa mao
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586185
|
|
MRS ASIISA MAO
|
()
|
617
|
TADUBI
|
MN-01-006-061-061/103 (Makhan Khullen)
|
2001006000NRG23100420230254965
|
17/04/2023
|
H Adahrii
|
2001006WL001278
|
H Adahrii
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586277
|
|
MR H ADAHRII
|
()
|
618
|
TADUBI
|
MN-01-006-061-061/108 (Makhan Khullen)
|
2001006000NRG23100420230254967
|
17/04/2023
|
pf kaisa
|
2001006WL001278
|
pf kaisa
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586279
|
|
MRS PF KAISA
|
()
|
619
|
TADUBI
|
MN-01-006-061-061/11 (Makhan Khullen)
|
2001006000NRG23100420230254968
|
17/04/2023
|
Mrs L KATENE
|
2001006WL001278
|
Mrs L KATENE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586796
|
|
MRS L KATENE
|
()
|
620
|
TADUBI
|
MN-01-006-061-061/119 (Makhan Khullen)
|
2001006000NRG23100420230254974
|
17/04/2023
|
Mrs H AVILE
|
2001006WL001278
|
Mrs H AVILE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586281
|
|
MRS H AVILE
|
()
|
621
|
TADUBI
|
MN-01-006-061-061/121 (Makhan Khullen)
|
2001006000NRG23100420230254976
|
17/04/2023
|
Mr. K. PFOKROLO
|
2001006WL001278
|
Mr. K. PFOKROLO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586280
|
|
MR K PFOKROLO
|
()
|
622
|
TADUBI
|
MN-01-006-061-061/123 (Makhan Khullen)
|
2001006000NRG23100420230254978
|
17/04/2023
|
N Pukeho
|
2001006WL001278
|
N Pukeho
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586278
|
|
MR N PUKEHO
|
()
|
623
|
TADUBI
|
MN-01-006-061-061/136 (Makhan Khullen)
|
2001006000NRG23100420230254988
|
17/04/2023
|
A Ashiho
|
2001006WL001278
|
A Ashiho
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586188
|
|
MR A ASHIHO
|
()
|
624
|
TADUBI
|
MN-01-006-061-061/137 (Makhan Khullen)
|
2001006000NRG23100420230254989
|
17/04/2023
|
ASHIHRII ADAO
|
2001006WL001278
|
ASHIHRII ADAO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586795
|
|
MR ASHIHRII ADAO
|
()
|
625
|
TADUBI
|
MN-01-006-061-061/139 (Makhan Khullen)
|
2001006000NRG23100420230254990
|
17/04/2023
|
L. adaha
|
2001006WL001278
|
L. adaha
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586276
|
|
MS L ADAHA
|
()
|
626
|
TADUBI
|
MN-01-006-061-061/14 (Makhan Khullen)
|
2001006000NRG23100420230254991
|
17/04/2023
|
Chisa
|
2001006WL001278
|
Chisa
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586818
|
|
MRS S CHISA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672429
|
672429
|
|
|
|
|
|
|
|
627
|
TADUBI
|
MN-01-006-003-003/100 (Khongnem)
|
2001006000NRG23100420230252012
|
17/04/2023
|
K Karaiba
|
2001006WL001249
|
K Karaiba
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586319
|
|
MR K KARAIBA
|
()
|
628
|
TADUBI
|
MN-01-006-003-003/101 (Khongnem)
|
2001006000NRG23100420230252013
|
17/04/2023
|
Mrs. K KAMMO
|
2001006WL001249
|
Mrs. K KAMMO
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586747
|
|
MRS K KAMMO
|
()
|
629
|
TADUBI
|
MN-01-006-003-003/104 (Khongnem)
|
2001006000NRG23100420230252014
|
17/04/2023
|
P. Benjamin
|
2001006WL001249
|
P. Benjamin
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586321
|
|
MR P BENJAMIN
|
()
|
630
|
TADUBI
|
MN-01-006-003-003/15 (Khongnem)
|
2001006000NRG23100420230252018
|
17/04/2023
|
Mr L DAIHRII
|
2001006WL001249
|
Mr L DAIHRII
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586743
|
|
MR L DAIHRII
|
()
|
631
|
TADUBI
|
MN-01-006-003-003/17 (Khongnem)
|
2001006000NRG23100420230252020
|
17/04/2023
|
B Anamary
|
2001006WL001249
|
B Anamary
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586318
|
|
MRS ANAMARY
|
()
|
632
|
TADUBI
|
MN-01-006-003-003/20 (Khongnem)
|
2001006000NRG23100420230252023
|
17/04/2023
|
Mr E KAIHRII
|
2001006WL001249
|
Mr E KAIHRII
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586322
|
|
MR E KAIHRII
|
()
|
633
|
TADUBI
|
MN-01-006-003-003/30 (Khongnem)
|
2001006000NRG23100420230252030
|
17/04/2023
|
Mr L ASHULI
|
2001006WL001249
|
Mr L ASHULI
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586745
|
|
MR L ASHULI
|
()
|
634
|
TADUBI
|
MN-01-006-003-003/33 (Khongnem)
|
2001006000NRG23100420230252032
|
17/04/2023
|
B. Angelus
|
2001006WL001249
|
B. Angelus
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586315
|
|
MR B ANGELUS
|
()
|
635
|
TADUBI
|
MN-01-006-003-003/42 (Khongnem)
|
2001006000NRG23100420230252036
|
17/04/2023
|
Mr. KUMAR BISTA
|
2001006WL001249
|
Mr. KUMAR BISTA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586748
|
|
MR KUMAR BISTA
|
()
|
636
|
TADUBI
|
MN-01-006-003-003/47 (Khongnem)
|
2001006000NRG23100420230252038
|
17/04/2023
|
Lily
|
2001006WL001249
|
Lily
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586320
|
|
MRS LILY
|
()
|
637
|
TADUBI
|
MN-01-006-003-003/48 (Khongnem)
|
2001006000NRG23100420230252039
|
17/04/2023
|
MISS A KAZHIINI
|
2001006WL001249
|
MISS A KAZHIINI
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586313
|
|
MISS A KAZHIINI
|
()
|
638
|
TADUBI
|
MN-01-006-003-003/5 (Khongnem)
|
2001006000NRG23100420230252040
|
17/04/2023
|
B. Abel
|
2001006WL001249
|
B. Abel
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586316
|
|
MR P ABEL
|
()
|
639
|
TADUBI
|
MN-01-006-003-003/55 (Khongnem)
|
2001006000NRG23100420230252041
|
17/04/2023
|
ADANI KOSHUNI
|
2001006WL001249
|
ADANI KOSHUNI
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586810
|
|
MRS ADANI KOSHUNI
|
()
|
640
|
TADUBI
|
MN-01-006-003-003/59 (Khongnem)
|
2001006000NRG23100420230252043
|
17/04/2023
|
Eshow Kashio Mathew
|
2001006WL001249
|
Eshow Kashio Mathew
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586317
|
|
MR E KASHIO MATHEW
|
()
|
641
|
TADUBI
|
MN-01-006-003-003/7 (Khongnem)
|
2001006000NRG23100420230252046
|
17/04/2023
|
Mr. N. LOKHO
|
2001006WL001249
|
Mr. N. LOKHO
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586744
|
|
MR N LOKHO
|
()
|
642
|
TADUBI
|
MN-01-006-003-003/73 (Khongnem)
|
2001006000NRG23100420230252047
|
17/04/2023
|
Miss. L. ATHINI
|
2001006WL001249
|
Miss. L. ATHINI
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586746
|
|
MISS L ATHINI
|
()
|
643
|
TADUBI
|
MN-01-006-003-003/89 (Khongnem)
|
2001006000NRG23100420230252053
|
17/04/2023
|
K PUNGDILA
|
2001006WL001249
|
K PUNGDILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586809
|
|
MISS CHARANI D
|
()
|
644
|
TADUBI
|
MN-01-006-004-004/11-B (Lairouching)
|
2001006000NRG23100420230254635
|
17/04/2023
|
Mr TARA BIR LIMBU
|
2001006WL001274
|
Mr TARA BIR LIMBU
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586722
|
|
MR TARA BIR LIMBU
|
()
|
645
|
TADUBI
|
MN-01-006-004-004/12 (Lairouching)
|
2001006000NRG23100420230254625
|
17/04/2023
|
Mr KARANGPUNG
|
2001006WL001273
|
Mr KARANGPUNG
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586759
|
|
MR KARANGPUNG
|
()
|
646
|
TADUBI
|
MN-01-006-004-004/122 (Lairouching)
|
2001006000NRG23100420230254651
|
17/04/2023
|
K HINGBA
|
2001006WL001275
|
K HINGBA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586757
|
|
MR K HINGBA
|
()
|
647
|
TADUBI
|
MN-01-006-004-004/123-D (Lairouching)
|
2001006000NRG23100420230254652
|
17/04/2023
|
A DILI
|
2001006WL001275
|
A DILI
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586407
|
|
MR DILI KARAIBA
|
()
|
648
|
TADUBI
|
MN-01-006-004-004/132-D (Lairouching)
|
2001006000NRG23100420230254653
|
17/04/2023
|
TALA
|
2001006WL001275
|
TALA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586290
|
|
MRS TALA
|
()
|
649
|
TADUBI
|
MN-01-006-004-004/141 (Lairouching)
|
2001006000NRG23100420230254654
|
17/04/2023
|
Mr K TARUBA
|
2001006WL001275
|
Mr K TARUBA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586719
|
|
MR K TARUBA
|
()
|
650
|
TADUBI
|
MN-01-006-004-004/180 (Lairouching)
|
2001006000NRG23100420230254629
|
17/04/2023
|
K JONAH
|
2001006WL001273
|
K JONAH
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586824
|
|
MR K JONAH
|
()
|
651
|
TADUBI
|
MN-01-006-004-004/182 (Lairouching)
|
2001006000NRG23100420230254630
|
17/04/2023
|
SANGCHONG
|
2001006WL001273
|
SANGCHONG
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586749
|
|
MRS SHANGCHONG
|
()
|
652
|
TADUBI
|
MN-01-006-004-004/183 (Lairouching)
|
2001006000NRG23100420230254631
|
17/04/2023
|
Sangita Rasaily
|
2001006WL001273
|
Sangita Rasaily
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586758
|
|
MRS SANGITA RASAILY
|
()
|
653
|
TADUBI
|
MN-01-006-004-004/185 (Lairouching)
|
2001006000NRG23100420230254632
|
17/04/2023
|
Mrs SHAKKA
|
2001006WL001273
|
Mrs SHAKKA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586718
|
|
MRS SAKKA
|
()
|
654
|
TADUBI
|
MN-01-006-004-004/186 (Lairouching)
|
2001006000NRG23100420230254633
|
17/04/2023
|
P Benjamin
|
2001006WL001273
|
P Benjamin
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586411
|
|
MR P BENJAMIN
|
()
|
655
|
TADUBI
|
MN-01-006-004-004/223 (Lairouching)
|
2001006000NRG23100420230254655
|
17/04/2023
|
ABUILIU
|
2001006WL001275
|
ABUILIU
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586412
|
|
MRS P ABUI
|
()
|
656
|
TADUBI
|
MN-01-006-004-004/225 (Lairouching)
|
2001006000NRG23100420230254656
|
17/04/2023
|
P NGOUNILA
|
2001006WL001275
|
P NGOUNILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586753
|
|
MRS NGOUNILA P
|
()
|
657
|
TADUBI
|
MN-01-006-004-004/233 (Lairouching)
|
2001006000NRG23100420230254657
|
17/04/2023
|
Mr L SIMEON
|
2001006WL001275
|
Mr L SIMEON
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586765
|
|
MR L SIMEON
|
()
|
658
|
TADUBI
|
MN-01-006-004-004/251 (Lairouching)
|
2001006000NRG23100420230254658
|
17/04/2023
|
Mr B OKEN
|
2001006WL001275
|
Mr B OKEN
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586403
|
|
MR B OKEN
|
()
|
659
|
TADUBI
|
MN-01-006-004-004/256 (Lairouching)
|
2001006000NRG23100420230254659
|
17/04/2023
|
Mr HANNAH
|
2001006WL001275
|
Mr HANNAH
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586762
|
|
MR HANNAH
|
()
|
660
|
TADUBI
|
MN-01-006-004-004/27 (Lairouching)
|
2001006000NRG23100420230254661
|
17/04/2023
|
Kang Karaiba
|
2001006WL001275
|
Kang Karaiba
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586297
|
|
MRS HINGA
|
()
|
661
|
TADUBI
|
MN-01-006-004-004/270 (Lairouching)
|
2001006000NRG23100420230254662
|
17/04/2023
|
MONIKA J
|
2001006WL001275
|
MONIKA J
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586756
|
|
MISS MONIKA J
|
()
|
662
|
TADUBI
|
MN-01-006-004-004/294 (Lairouching)
|
2001006000NRG23100420230254663
|
17/04/2023
|
B SIMON
|
2001006WL001275
|
B SIMON
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586293
|
|
MR SIMON B
|
()
|
663
|
TADUBI
|
MN-01-006-004-004/348 (Lairouching)
|
2001006000NRG23100420230254639
|
17/04/2023
|
DEVI MAYA K
|
2001006WL001274
|
DEVI MAYA K
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586415
|
|
MRS DEVI MAYA K
|
()
|
664
|
TADUBI
|
MN-01-006-004-004/349 (Lairouching)
|
2001006000NRG23100420230254640
|
17/04/2023
|
RAM BAHADUR ADIKARI
|
2001006WL001274
|
RAM BAHADUR ADIKARI
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586413
|
|
MR RAM BAHADUR ADIKARI
|
()
|
665
|
TADUBI
|
MN-01-006-004-004/350 (Lairouching)
|
2001006000NRG23100420230254641
|
17/04/2023
|
LILADHAR BASKOTA
|
2001006WL001274
|
LILADHAR BASKOTA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586410
|
|
MR LILADHAR BASKOTA
|
()
|
666
|
TADUBI
|
MN-01-006-004-004/353 (Lairouching)
|
2001006000NRG23100420230254643
|
17/04/2023
|
POOJA BISTA
|
2001006WL001274
|
POOJA BISTA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586751
|
|
MRS POOJA BISTA
|
()
|
667
|
TADUBI
|
MN-01-006-004-004/355 (Lairouching)
|
2001006000NRG23100420230254644
|
17/04/2023
|
Mr KRISHNA GURUNG
|
2001006WL001274
|
Mr KRISHNA GURUNG
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586726
|
|
MR KRISHNA GURUNG
|
()
|
668
|
TADUBI
|
MN-01-006-004-004/6-B (Lairouching)
|
2001006000NRG23100420230254645
|
17/04/2023
|
Amar Bahadur
|
2001006WL001274
|
Amar Bahadur
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586294
|
|
MR AMAR BAHADUR GURUNG
|
()
|
669
|
TADUBI
|
MN-01-006-004-004/68 (Lairouching)
|
2001006000NRG23100420230254887
|
17/04/2023
|
SANGNILA
|
2001006WL001276
|
SANGNILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586291
|
|
MRS SANGILA
|
()
|
670
|
TADUBI
|
MN-01-006-004-004/7-B (Lairouching)
|
2001006000NRG23100420230254646
|
17/04/2023
|
Mr AMAR BAHADUR RASAILY
|
2001006WL001274
|
Mr AMAR BAHADUR RASAILY
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586724
|
|
MR AMAR BAHADUR RASAILY
|
()
|
671
|
TADUBI
|
MN-01-006-004-004/70 (Lairouching)
|
2001006000NRG23100420230254665
|
17/04/2023
|
Lungbi John
|
2001006WL001275
|
Lungbi John
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586295
|
|
MR LUNGBI JOHN
|
()
|
672
|
TADUBI
|
MN-01-006-004-004/73 (Lairouching)
|
2001006000NRG23100420230254891
|
17/04/2023
|
K. Kaba
|
2001006WL001276
|
K. Kaba
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586296
|
|
MR L KABA
|
()
|
673
|
TADUBI
|
MN-01-006-004-004/74 (Lairouching)
|
2001006000NRG23100420230254892
|
17/04/2023
|
Mrs P Drusilla
|
2001006WL001276
|
Mrs P Drusilla
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586723
|
|
MRS P DRUSILLA
|
()
|
674
|
TADUBI
|
MN-01-006-004-004/75 (Lairouching)
|
2001006000NRG23100420230254893
|
17/04/2023
|
POINA LUCY
|
2001006WL001276
|
POINA LUCY
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586750
|
|
MISS POINA
|
()
|
675
|
TADUBI
|
MN-01-006-004-004/76 (Lairouching)
|
2001006000NRG23100420230254894
|
17/04/2023
|
Mr GOKUL SINGH
|
2001006WL001276
|
Mr GOKUL SINGH
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586720
|
|
MR GOKUL SINGH
|
()
|
676
|
TADUBI
|
MN-01-006-004-004/77 (Lairouching)
|
2001006000NRG23100420230254895
|
17/04/2023
|
TH NAMBA
|
2001006WL001276
|
TH NAMBA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586286
|
|
MR TH NAMBA
|
()
|
677
|
TADUBI
|
MN-01-006-004-004/78 (Lairouching)
|
2001006000NRG23100420230254896
|
17/04/2023
|
Mrs R KARAILA
|
2001006WL001276
|
Mrs R KARAILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586721
|
|
MRS R KARAILA
|
()
|
678
|
TADUBI
|
MN-01-006-004-004/80 (Lairouching)
|
2001006000NRG23100420230254666
|
17/04/2023
|
TH HINGBA
|
2001006WL001275
|
TH HINGBA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586754
|
|
MR TH HINGBA
|
()
|
679
|
TADUBI
|
MN-01-006-004-004/81 (Lairouching)
|
2001006000NRG23100420230254898
|
17/04/2023
|
Mrs S KABILA
|
2001006WL001276
|
Mrs S KABILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586725
|
|
MRS S KABILA
|
()
|
680
|
TADUBI
|
MN-01-006-004-004/83 (Lairouching)
|
2001006000NRG23100420230254900
|
17/04/2023
|
T KANGTALU
|
2001006WL001276
|
T KANGTALU
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586292
|
|
MR T KANGTALU
|
()
|
681
|
TADUBI
|
MN-01-006-004-004/84 (Lairouching)
|
2001006000NRG23100420230254901
|
17/04/2023
|
K KAZUNG
|
2001006WL001276
|
K KAZUNG
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586287
|
|
MR K KAZUNG
|
()
|
682
|
TADUBI
|
MN-01-006-004-004/85 (Lairouching)
|
2001006000NRG23100420230254902
|
17/04/2023
|
Mr K RANGSOIBA
|
2001006WL001276
|
Mr K RANGSOIBA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586760
|
|
MR K RANGSOIBA
|
()
|
683
|
TADUBI
|
MN-01-006-004-004/88 (Lairouching)
|
2001006000NRG23100420230254903
|
17/04/2023
|
P TALA
|
2001006WL001276
|
P TALA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586752
|
|
MRS TALA
|
()
|
684
|
TADUBI
|
MN-01-006-004-004/89 (Lairouching)
|
2001006000NRG23100420230254904
|
17/04/2023
|
KHOUTILIU DAIMAI
|
2001006WL001276
|
KHOUTILIU DAIMAI
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586755
|
|
MRS KHOUTILIU DAIMAI
|
()
|
685
|
TADUBI
|
MN-01-006-004-004/9 (Lairouching)
|
2001006000NRG23100420230254905
|
17/04/2023
|
K PUNGDILA
|
2001006WL001276
|
K PUNGDILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586289
|
|
MISS K PUNGDILA
|
()
|
686
|
TADUBI
|
MN-01-006-004-004/9-B (Lairouching)
|
2001006000NRG23100420230254906
|
17/04/2023
|
Mr TIKA KARAILA
|
2001006WL001276
|
Mr TIKA KARAILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586764
|
|
MR TIKA KARAILA
|
()
|
687
|
TADUBI
|
MN-01-006-004-004/91 (Lairouching)
|
2001006000NRG23100420230254907
|
17/04/2023
|
Mrs K PHAMELA
|
2001006WL001276
|
Mrs K PHAMELA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586763
|
|
MRS K PHAMELA
|
()
|
688
|
TADUBI
|
MN-01-006-004-004/93 (Lairouching)
|
2001006000NRG23100420230254909
|
17/04/2023
|
K NGOUNILA
|
2001006WL001276
|
K NGOUNILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586288
|
|
MRS K NGOUNILA
|
()
|
689
|
TADUBI
|
MN-01-006-004-004/96 (Lairouching)
|
2001006000NRG23100420230254911
|
17/04/2023
|
Mrs H RANA
|
2001006WL001276
|
Mrs H RANA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586761
|
|
MRS H RANA
|
()
|
690
|
TADUBI
|
MN-01-006-004-004/97 (Lairouching)
|
2001006000NRG23100420230254912
|
17/04/2023
|
Mrs REKHA MANINGA
|
2001006WL001276
|
Mrs REKHA MANINGA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586727
|
|
MRS REKHA MANINGA
|
()
|
691
|
TADUBI
|
MN-01-006-007-007/14 (Maram Makha Sagei)
|
2001006000NRG23100420230254233
|
17/04/2023
|
Mrs THOIBA
|
2001006WL001270
|
Mrs THOIBA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586408
|
|
MR THOIBA
|
()
|
692
|
TADUBI
|
MN-01-006-007-007/167 (Maram Makha Sagei)
|
2001006000NRG23100420230254253
|
17/04/2023
|
TARURANG
|
2001006WL001270
|
TARURANG
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586837
|
|
MR TARURANG
|
()
|
693
|
TADUBI
|
MN-01-006-007-007/17 (Maram Makha Sagei)
|
2001006000NRG23100420230254256
|
17/04/2023
|
Mrs P S Pungdila
|
2001006WL001270
|
Mrs P S Pungdila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586401
|
|
MRS P S PUNGDILA
|
()
|
694
|
TADUBI
|
MN-01-006-007-007/188 (Maram Makha Sagei)
|
2001006000NRG23100420230254270
|
17/04/2023
|
Henga
|
2001006WL001270
|
Henga
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586405
|
|
MRS HENGA
|
()
|
695
|
TADUBI
|
MN-01-006-007-007/218 (Maram Makha Sagei)
|
2001006000NRG23100420230254296
|
17/04/2023
|
RANG RONALD NG
|
2001006WL001270
|
RANG RONALD NG
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586274
|
|
MR RANG RONALD NG
|
()
|
696
|
TADUBI
|
MN-01-006-007-007/234 (Maram Makha Sagei)
|
2001006000NRG23100420230254308
|
17/04/2023
|
NGOUNILA
|
2001006WL001270
|
NGOUNILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586836
|
|
MRS NGOUNILA
|
()
|
697
|
TADUBI
|
MN-01-006-007-007/241 (Maram Makha Sagei)
|
2001006000NRG23100420230254315
|
17/04/2023
|
D ANTHONY KANGBA
|
2001006WL001270
|
D ANTHONY KANGBA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586402
|
|
MR D ANTHONY KANGBA
|
()
|
698
|
TADUBI
|
MN-01-006-007-007/25 (Maram Makha Sagei)
|
2001006000NRG23100420230254324
|
17/04/2023
|
Luikang
|
2001006WL001270
|
Luikang
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586273
|
|
MR LUIKANG
|
()
|
699
|
TADUBI
|
MN-01-006-007-007/253 (Maram Makha Sagei)
|
2001006000NRG23100420230254327
|
17/04/2023
|
Mrs SIINA
|
2001006WL001270
|
Mrs SIINA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586716
|
|
MRS SIINA
|
()
|
700
|
TADUBI
|
MN-01-006-007-007/255 (Maram Makha Sagei)
|
2001006000NRG23100420230254329
|
17/04/2023
|
P TARULA
|
2001006WL001270
|
P TARULA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586838
|
|
MRS P TARULA
|
()
|
701
|
TADUBI
|
MN-01-006-007-007/281 (Maram Makha Sagei)
|
2001006000NRG23100420230254348
|
17/04/2023
|
CH DUISHING
|
2001006WL001270
|
CH DUISHING
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586835
|
|
MR CH DUISHING
|
()
|
702
|
TADUBI
|
MN-01-006-007-007/29 (Maram Makha Sagei)
|
2001006000NRG23100420230254353
|
17/04/2023
|
KANGA SHING
|
2001006WL001270
|
KANGA SHING
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586272
|
|
MR KANGBA
|
()
|
703
|
TADUBI
|
MN-01-006-007-007/41 (Maram Makha Sagei)
|
2001006000NRG23100420230254363
|
17/04/2023
|
K RAILU
|
2001006WL001270
|
K RAILU
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586842
|
|
MR K RAILU
|
()
|
704
|
TADUBI
|
MN-01-006-007-007/54 (Maram Makha Sagei)
|
2001006000NRG23100420230254374
|
17/04/2023
|
Mrs Hingpoiranga
|
2001006WL001270
|
Mrs Hingpoiranga
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586275
|
|
MRS HINGPOIRANGPUNGA
|
()
|
705
|
TADUBI
|
MN-01-006-007-007/87 (Maram Makha Sagei)
|
2001006000NRG23100420230254402
|
17/04/2023
|
Mr KHI PETER
|
2001006WL001270
|
Mr KHI PETER
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586338
|
|
MR KHI PETER
|
()
|
706
|
TADUBI
|
MN-01-006-007-007/91 (Maram Makha Sagei)
|
2001006000NRG23100420230254404
|
17/04/2023
|
Ngouniba Hing
|
2001006WL001270
|
Ngouniba Hing
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586418
|
|
MR NGOUNIBA HING
|
()
|
707
|
TADUBI
|
MN-01-006-022-022/132-A (Maopungdung)
|
2001006000NRG23100420230255960
|
17/04/2023
|
NELI LOHRA
|
2001006WL001285
|
NELI LOHRA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586363
|
|
MRS NELI LOHRA
|
()
|
708
|
TADUBI
|
MN-01-006-022-022/161 (Maopungdung)
|
2001006000NRG23100420230255980
|
17/04/2023
|
A DAIKHO
|
2001006WL001285
|
A DAIKHO
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586398
|
|
MR A DAIKHO
|
()
|
709
|
TADUBI
|
MN-01-006-022-022/178 (Maopungdung)
|
2001006000NRG23100420230255996
|
17/04/2023
|
S OZHA
|
2001006WL001285
|
S OZHA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586364
|
|
MRS S OZHA
|
()
|
710
|
TADUBI
|
MN-01-006-022-022/181 (Maopungdung)
|
2001006000NRG23100420230255999
|
17/04/2023
|
PF HRAILE
|
2001006WL001285
|
PF HRAILE
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586843
|
|
MR PF HRAILE
|
()
|
711
|
TADUBI
|
MN-01-006-022-022/280-B (Maopungdung)
|
2001006000NRG23100420230256084
|
17/04/2023
|
Ms DAIHRII ADAHRA
|
2001006WL001285
|
Ms DAIHRII ADAHRA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586369
|
|
MS DAIHRII ADAHA
|
()
|
712
|
TADUBI
|
MN-01-006-022-022/311 (Maopungdung)
|
2001006000NRG23100420230256115
|
17/04/2023
|
Mrs NELI LOPHRO
|
2001006WL001285
|
Mrs NELI LOPHRO
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586367
|
|
MRS NELI LOPHRO
|
()
|
713
|
TADUBI
|
MN-01-006-022-022/315 (Maopungdung)
|
2001006000NRG23100420230256118
|
17/04/2023
|
ASHULI HRIIDZIINE
|
2001006WL001285
|
ASHULI HRIIDZIINE
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586387
|
|
MISS ASHULI HRIIDZIINE
|
()
|
714
|
TADUBI
|
MN-01-006-022-022/319-A (Maopungdung)
|
2001006000NRG23100420230256122
|
17/04/2023
|
S ASOSII
|
2001006WL001285
|
S ASOSII
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586302
|
|
MR S ASOSII
|
()
|
715
|
TADUBI
|
MN-01-006-022-022/336-C (Maopungdung)
|
2001006000NRG23100420230256140
|
17/04/2023
|
LOSII KOMUNE
|
2001006WL001285
|
LOSII KOMUNE
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586388
|
|
MISS LOSII KOMUNE
|
()
|
716
|
TADUBI
|
MN-01-006-022-022/362 (Maopungdung)
|
2001006000NRG23100420230256159
|
17/04/2023
|
A LOLI
|
2001006WL001285
|
A LOLI
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586365
|
|
MR A LOLI
|
()
|
717
|
TADUBI
|
MN-01-006-022-022/452 (Maopungdung)
|
2001006000NRG23100420230256218
|
17/04/2023
|
S LIDZIISA
|
2001006WL001285
|
S LIDZIISA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586304
|
|
MRS SALEW LIDZIISA
|
()
|
718
|
TADUBI
|
MN-01-006-022-022/474-A (Maopungdung)
|
2001006000NRG23100420230256232
|
17/04/2023
|
Mrs Pfiishune
|
2001006WL001285
|
Mrs Pfiishune
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586366
|
|
MRS PFIISHUNE
|
()
|
719
|
TADUBI
|
MN-01-006-022-022/541 (Maopungdung)
|
2001006000NRG23100420230256280
|
17/04/2023
|
LOSII KOISHIPRII
|
2001006WL001285
|
LOSII KOISHIPRII
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586303
|
|
MR L KASHIPRI
|
()
|
720
|
TADUBI
|
MN-01-006-028-028/100 (Maram Ramlung)
|
2001006000NRG23100420230253462
|
17/04/2023
|
Kasuila
|
2001006WL001262
|
Kasuila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586642
|
|
MRS KASUILA
|
()
|
721
|
TADUBI
|
MN-01-006-028-028/103 (Maram Ramlung)
|
2001006000NRG23100420230253464
|
17/04/2023
|
Adahrii STEPHEN
|
2001006WL001262
|
Adahrii STEPHEN
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586648
|
|
KALUBA
|
()
|
722
|
TADUBI
|
MN-01-006-028-028/106 (Maram Ramlung)
|
2001006000NRG23100420230253465
|
17/04/2023
|
Rangala Esther
|
2001006WL001262
|
Rangala Esther
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586666
|
|
MS RANGALA ESTHER
|
()
|
723
|
TADUBI
|
MN-01-006-028-028/107 (Maram Ramlung)
|
2001006000NRG23100420230253466
|
17/04/2023
|
H.Shakpa Simon
|
2001006WL001262
|
H.Shakpa Simon
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586221
|
|
MR H SHAKPA SIMON
|
()
|
724
|
TADUBI
|
MN-01-006-028-028/108 (Maram Ramlung)
|
2001006000NRG23100420230253467
|
17/04/2023
|
Mrs Tala
|
2001006WL001262
|
Mrs Tala
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586222
|
|
MS TALA
|
()
|
725
|
TADUBI
|
MN-01-006-028-028/11 (Maram Ramlung)
|
2001006000NRG23100420230253468
|
17/04/2023
|
T PUNG
|
2001006WL001262
|
T PUNG
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586659
|
|
MR T PUNG
|
()
|
726
|
TADUBI
|
MN-01-006-028-028/129 (Maram Ramlung)
|
2001006000NRG23100420230253474
|
17/04/2023
|
H Punga MONICA
|
2001006WL001262
|
H Punga MONICA
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586823
|
|
MS H PUNGA MONICA
|
()
|
727
|
TADUBI
|
MN-01-006-028-028/136 (Maram Ramlung)
|
2001006000NRG23100420230253477
|
17/04/2023
|
Poina Agatha
|
2001006WL001262
|
Poina Agatha
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586643
|
|
MS POINA AGATHA H
|
()
|
728
|
TADUBI
|
MN-01-006-028-028/14 (Maram Ramlung)
|
2001006000NRG23100420230253478
|
17/04/2023
|
H Dominic
|
2001006WL001262
|
H Dominic
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586654
|
|
MR H DOMINIC
|
()
|
729
|
TADUBI
|
MN-01-006-028-028/141 (Maram Ramlung)
|
2001006000NRG23100420230253480
|
17/04/2023
|
KHI.Alexandar
|
2001006WL001262
|
KHI.Alexandar
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586653
|
|
MR KHI ALEXANDER R
|
()
|
730
|
TADUBI
|
MN-01-006-028-028/143 (Maram Ramlung)
|
2001006000NRG23100420230253481
|
17/04/2023
|
L R SOLOMON
|
2001006WL001262
|
L R SOLOMON
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586656
|
|
MR L R SOLOMON
|
()
|
731
|
TADUBI
|
MN-01-006-028-028/146 (Maram Ramlung)
|
2001006000NRG23100420230253484
|
17/04/2023
|
HOILA
|
2001006WL001262
|
HOILA
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586664
|
|
MRS HOILA ANNA
|
()
|
732
|
TADUBI
|
MN-01-006-028-028/147 (Maram Ramlung)
|
2001006000NRG23100420230253485
|
17/04/2023
|
Ms Hoila
|
2001006WL001262
|
Ms Hoila
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586224
|
|
MRS HOILA MARRY
|
()
|
733
|
TADUBI
|
MN-01-006-028-028/148 (Maram Ramlung)
|
2001006000NRG23100420230253486
|
17/04/2023
|
NG RAILU
|
2001006WL001262
|
NG RAILU
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586661
|
|
MR NG RAILU
|
()
|
734
|
TADUBI
|
MN-01-006-028-028/152 (Maram Ramlung)
|
2001006000NRG23100420230253489
|
17/04/2023
|
N Elow James
|
2001006WL001262
|
N Elow James
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586144
|
|
MR N ELOW JAMES
|
()
|
735
|
TADUBI
|
MN-01-006-028-028/165 (Maram Ramlung)
|
2001006000NRG23100420230253496
|
17/04/2023
|
Luikang DOMINIC
|
2001006WL001262
|
Luikang DOMINIC
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586662
|
|
MR LUIKANG
|
()
|
736
|
TADUBI
|
MN-01-006-028-028/175 (Maram Ramlung)
|
2001006000NRG23100420230253500
|
17/04/2023
|
T Thoiba
|
2001006WL001262
|
T Thoiba
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586644
|
|
MR THUIBA
|
()
|
737
|
TADUBI
|
MN-01-006-028-028/19 (Maram Ramlung)
|
2001006000NRG23100420230253502
|
17/04/2023
|
Ms Hinga Mary
|
2001006WL001262
|
Ms Hinga Mary
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586223
|
|
MRS HINGA MARY
|
()
|
738
|
TADUBI
|
MN-01-006-028-028/199 (Maram Ramlung)
|
2001006000NRG23100420230253506
|
17/04/2023
|
P Baiba
|
2001006WL001262
|
P Baiba
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586651
|
|
MR P BAIBA
|
()
|
739
|
TADUBI
|
MN-01-006-028-028/202 (Maram Ramlung)
|
2001006000NRG23100420230253509
|
17/04/2023
|
KARANG P
|
2001006WL001262
|
KARANG P
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586803
|
|
MR KARANG P
|
()
|
740
|
TADUBI
|
MN-01-006-028-028/205 (Maram Ramlung)
|
2001006000NRG23100420230253511
|
17/04/2023
|
Luke TH
|
2001006WL001262
|
Luke TH
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586146
|
|
MR LUKE TH
|
()
|
741
|
TADUBI
|
MN-01-006-028-028/208 (Maram Ramlung)
|
2001006000NRG23100420230253513
|
17/04/2023
|
Trukashing
|
2001006WL001262
|
Trukashing
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586808
|
|
MR TRUKASHING
|
()
|
742
|
TADUBI
|
MN-01-006-028-028/210 (Maram Ramlung)
|
2001006000NRG23100420230253514
|
17/04/2023
|
K Hoila
|
2001006WL001262
|
K Hoila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586652
|
|
MRS K HOILA
|
()
|
743
|
TADUBI
|
MN-01-006-028-028/214 (Maram Ramlung)
|
2001006000NRG23100420230253515
|
17/04/2023
|
TH Phuba JOHN
|
2001006WL001262
|
TH Phuba JOHN
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586645
|
|
MR TH PHUBA JOHN
|
()
|
744
|
TADUBI
|
MN-01-006-028-028/221 (Maram Ramlung)
|
2001006000NRG23100420230253517
|
17/04/2023
|
P Tarula
|
2001006WL001262
|
P Tarula
|
00415
|
SBIN0009160
|
2510
|
2510
|
Rejected
|
24/04/2023
|
|
0957586485
|
No Such Account
|
|
|
745
|
TADUBI
|
MN-01-006-028-028/228 (Maram Ramlung)
|
2001006000NRG23100420230253518
|
17/04/2023
|
th Poushila
|
2001006WL001262
|
th Poushila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586147
|
|
MRS TH PAUSHILA
|
()
|
746
|
TADUBI
|
MN-01-006-028-028/233 (Maram Ramlung)
|
2001006000NRG23100420230253519
|
17/04/2023
|
CH Karaila
|
2001006WL001262
|
CH Karaila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586145
|
|
MRS CH KARAILA
|
()
|
747
|
TADUBI
|
MN-01-006-028-028/234 (Maram Ramlung)
|
2001006000NRG23100420230253520
|
17/04/2023
|
T Karaiba
|
2001006WL001262
|
T Karaiba
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586646
|
|
MR KARAIBA T
|
()
|
748
|
TADUBI
|
MN-01-006-028-028/26 (Maram Ramlung)
|
2001006000NRG23100420230253523
|
17/04/2023
|
Mr Karaiba
|
2001006WL001262
|
Mr Karaiba
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586225
|
|
MR KARAIBA PHILIP
|
()
|
749
|
TADUBI
|
MN-01-006-028-028/27 (Maram Ramlung)
|
2001006000NRG23100420230253524
|
17/04/2023
|
Kangba
|
2001006WL001262
|
Kangba
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586660
|
|
MR KANGBA
|
()
|
750
|
TADUBI
|
MN-01-006-028-028/3 (Maram Ramlung)
|
2001006000NRG23100420230253526
|
17/04/2023
|
Karaila
|
2001006WL001262
|
Karaila
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586655
|
|
MRS KARAILA
|
()
|
751
|
TADUBI
|
MN-01-006-028-028/34 (Maram Ramlung)
|
2001006000NRG23100420230253527
|
17/04/2023
|
K Christopher
|
2001006WL001262
|
K Christopher
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586663
|
|
MR CHRISTOPHER
|
()
|
752
|
TADUBI
|
MN-01-006-028-028/35 (Maram Ramlung)
|
2001006000NRG23100420230253528
|
17/04/2023
|
K Kasing
|
2001006WL001262
|
K Kasing
|
00415
|
SBIN0009160
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0957586658
|
|
MR K KASING
|
()
|
753
|
TADUBI
|
MN-01-006-028-028/36 (Maram Ramlung)
|
2001006000NRG23100420230253529
|
17/04/2023
|
SHANGBA NGOUNILA ZERUIAH
|
2001006WL001262
|
SHANGBA NGOUNILA ZERUIAH
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586805
|
|
MISS SHANGBA NGOUNILA ZERUIAH
|
()
|
754
|
TADUBI
|
MN-01-006-028-028/37 (Maram Ramlung)
|
2001006000NRG23100420230253530
|
17/04/2023
|
Taruba solomon
|
2001006WL001262
|
Taruba solomon
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586650
|
|
MR K TARUBA
|
()
|
755
|
TADUBI
|
MN-01-006-028-028/41 (Maram Ramlung)
|
2001006000NRG23100420230253532
|
17/04/2023
|
R Mary Karaila
|
2001006WL001262
|
R Mary Karaila
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586649
|
|
MRS R MARY KARAILA
|
()
|
756
|
TADUBI
|
MN-01-006-028-028/45 (Maram Ramlung)
|
2001006000NRG23100420230253535
|
17/04/2023
|
KASHING MARAM
|
2001006WL001262
|
KASHING MARAM
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586804
|
|
MR KASHING MARAM
|
()
|
757
|
TADUBI
|
MN-01-006-028-028/55 (Maram Ramlung)
|
2001006000NRG23100420230253540
|
17/04/2023
|
HINGBA
|
2001006WL001262
|
HINGBA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586806
|
|
MR HINGBA
|
()
|
758
|
TADUBI
|
MN-01-006-028-028/59 (Maram Ramlung)
|
2001006000NRG23100420230253542
|
17/04/2023
|
K NISA ZEDIDA
|
2001006WL001262
|
K NISA ZEDIDA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586802
|
|
MRS K NISA ZEDIDA
|
()
|
759
|
TADUBI
|
MN-01-006-028-028/62 (Maram Ramlung)
|
2001006000NRG23100420230253543
|
17/04/2023
|
KULA FLAVIA
|
2001006WL001262
|
KULA FLAVIA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586822
|
|
MISS T KULA FLAVIA
|
()
|
760
|
TADUBI
|
MN-01-006-028-028/63 (Maram Ramlung)
|
2001006000NRG23100420230253544
|
17/04/2023
|
K Pungdi
|
2001006WL001262
|
K Pungdi
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586657
|
|
MR PUNGDI
|
()
|
761
|
TADUBI
|
MN-01-006-028-028/64 (Maram Ramlung)
|
2001006000NRG23100420230253545
|
17/04/2023
|
T Kanga Teresa
|
2001006WL001262
|
T Kanga Teresa
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586801
|
|
MISS T KANGA TERESA
|
()
|
762
|
TADUBI
|
MN-01-006-028-028/66 (Maram Ramlung)
|
2001006000NRG23100420230253546
|
17/04/2023
|
KABILA
|
2001006WL001262
|
KABILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586807
|
|
MRS KABILA
|
()
|
763
|
TADUBI
|
MN-01-006-028-028/76 (Maram Ramlung)
|
2001006000NRG23100420230253550
|
17/04/2023
|
Lungnuiba Abaham
|
2001006WL001262
|
Lungnuiba Abaham
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586665
|
|
MR LUNGNOIBA ABRAHAM
|
()
|
764
|
TADUBI
|
MN-01-006-028-028/80 (Maram Ramlung)
|
2001006000NRG23100420230253551
|
17/04/2023
|
R Jacinta
|
2001006WL001262
|
R Jacinta
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586647
|
|
MRS R JACINTA
|
()
|
765
|
TADUBI
|
MN-01-006-058-058/41-C (Khabung Karong)
|
2001006000NRG23100420230251582
|
17/04/2023
|
DAILU PAO
|
2001006WL001246
|
DAILU PAO
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
24/04/2023
|
|
0957586416
|
|
MR DAILU PAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341360
|
341360
|
|
|
|
|
|
|
|
766
|
TADUBI
|
MN-01-006-022-022/115-A (Maopungdung)
|
2001006000NRG23100420230255949
|
17/04/2023
|
Mrs BESII KOMUNE
|
2001006WL001285
|
Mrs BESII KOMUNE
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586353
|
|
MRS BESII KOMUNE
|
()
|
767
|
TADUBI
|
MN-01-006-022-022/136-A (Maopungdung)
|
2001006000NRG23100420230255962
|
17/04/2023
|
Mrs SIBO KAPERA
|
2001006WL001285
|
Mrs SIBO KAPERA
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586371
|
|
MRS SIBO KAPESA
|
()
|
768
|
TADUBI
|
MN-01-006-022-022/153 (Maopungdung)
|
2001006000NRG23100420230255974
|
17/04/2023
|
Mrs DAILI ONIA
|
2001006WL001285
|
Mrs DAILI ONIA
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586308
|
|
MRS DAILI ONIA
|
()
|
769
|
TADUBI
|
MN-01-006-022-022/256-A (Maopungdung)
|
2001006000NRG23100420230256062
|
17/04/2023
|
L PAUL
|
2001006WL001285
|
L PAUL
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586370
|
|
MR L PAUL
|
()
|
770
|
TADUBI
|
MN-01-006-022-022/419-A (Maopungdung)
|
2001006000NRG23100420230256193
|
17/04/2023
|
L BESA
|
2001006WL001285
|
L BESA
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586307
|
|
MS L BESA
|
()
|
771
|
TADUBI
|
MN-01-006-022-022/422 (Maopungdung)
|
2001006000NRG23100420230256197
|
17/04/2023
|
Mrs ADANI SANIA
|
2001006WL001285
|
Mrs ADANI SANIA
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586305
|
|
MRS ADANI SANIA
|
()
|
772
|
TADUBI
|
MN-01-006-022-022/431 (Maopungdung)
|
2001006000NRG23100420230256204
|
17/04/2023
|
ADAHRII ATHIHRII
|
2001006WL001285
|
ADAHRII ATHIHRII
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586390
|
|
MR ADAHRII ATHIHRII
|
()
|
773
|
TADUBI
|
MN-01-006-022-022/552 (Maopungdung)
|
2001006000NRG23100420230256289
|
17/04/2023
|
A CHITHUNE
|
2001006WL001285
|
A CHITHUNE
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586389
|
|
MS A CHIITHUNE
|
()
|
774
|
TADUBI
|
MN-01-006-022-022/60 (Maopungdung)
|
2001006000NRG23100420230256297
|
17/04/2023
|
KAIKHO
|
2001006WL001285
|
KAIKHO
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586399
|
|
MR KAIKHO
|
()
|
775
|
TADUBI
|
MN-01-006-022-022/93 (Maopungdung)
|
2001006000NRG23100420230256324
|
17/04/2023
|
B ADAHA
|
2001006WL001285
|
B ADAHA
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586417
|
|
MS BESII ADAHA
|
()
|
776
|
TADUBI
|
MN-01-006-061-061/135 (Makhan Khullen)
|
2001006000NRG23100420230254987
|
17/04/2023
|
ADAHRII LIDZIISA
|
2001006WL001278
|
ADAHRII LIDZIISA
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586797
|
|
MRS ADAHRII LIDZIISA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
777
|
TADUBI
|
MN-01-006-022-022/522-A (Maopungdung)
|
2001006000NRG23100420230256267
|
17/04/2023
|
D ATHEW PEKOSII
|
2001006WL001285
|
D ATHEW PEKOSII
|
00415
|
SBIN0018721
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586391
|
|
MR D ATHEW PEKOSII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
778
|
TADUBI
|
MN-01-006-022-022/303 (Maopungdung)
|
2001006000NRG23100420230256107
|
17/04/2023
|
Ms. BESII SADZIIA
|
2001006WL001285
|
Ms. BESII SADZIIA
|
00415
|
SBIN0061135
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586422
|
|
MS BESII SADZIIA
|
()
|
779
|
TADUBI
|
MN-01-006-044-044/36-A (Rikhumai Taphou)
|
2001006000NRG23100420230252652
|
17/04/2023
|
Mrs ASHULI HRIIZIIA
|
2001006WL001255
|
Mrs ASHULI HRIIZIIA
|
00415
|
SBIN0061135
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586476
|
|
MR ASHULI HRIIZIIA
|
()
|
780
|
TADUBI
|
MN-01-006-060-060/17-A (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255857
|
17/04/2023
|
Mr R K NGOUBA
|
2001006WL001284
|
Mr R K NGOUBA
|
00415
|
SBIN0061135
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586420
|
|
MR R K NGOUBA
|
()
|
781
|
TADUBI
|
MN-01-006-060-060/85 (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255931
|
17/04/2023
|
Miss R K MANINGA THANGAL
|
2001006WL001284
|
Miss R K MANINGA THANGAL
|
00415
|
SBIN0061135
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586414
|
|
MISS RKMANINGA THANGAL
|
()
|
782
|
TADUBI
|
MN-01-006-061-061/116 (Makhan Khullen)
|
2001006000NRG23100420230254971
|
17/04/2023
|
Mr D THOHRII
|
2001006WL001278
|
Mr D THOHRII
|
00415
|
SBIN0061135
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586794
|
|
MR D THOHRII
|
()
|
783
|
TADUBI
|
MN-01-006-084-084/203 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252513
|
17/04/2023
|
Mr. A VIO CHRISTOPHER
|
2001006WL001254
|
Mr. A VIO CHRISTOPHER
|
00415
|
SBIN0061135
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586478
|
|
MR A VIO CHRISTOPHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14809
|
14809
|
|
|
|
|
|
|
|
784
|
TADUBI
|
MN-01-006-084-084/194 (Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG23100420230252503
|
17/04/2023
|
A SHEKHO
|
2001006WL001254
|
A SHEKHO
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586406
|
|
NGANGBAM BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
785
|
TADUBI
|
MN-01-006-022-022/147 (Maopungdung)
|
2001006000NRG23100420230255970
|
17/04/2023
|
HRAILI HESHIA
|
2001006WL001285
|
HRAILI HESHIA
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586372
|
|
H HESHIA
|
()
|
786
|
TADUBI
|
MN-01-006-022-022/349-A (Maopungdung)
|
2001006000NRG23100420230256149
|
17/04/2023
|
ATHIKHO ADANE
|
2001006WL001285
|
ATHIKHO ADANE
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586392
|
|
ATHIKHO ADANE
|
()
|
787
|
TADUBI
|
MN-01-006-022-022/52 (Maopungdung)
|
2001006000NRG23100420230256266
|
17/04/2023
|
A LOHRA
|
2001006WL001285
|
A LOHRA
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586310
|
|
A LOHRA
|
()
|
788
|
TADUBI
|
MN-01-006-022-022/53 (Maopungdung)
|
2001006000NRG23100420230256272
|
17/04/2023
|
S LOSA
|
2001006WL001285
|
S LOSA
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586309
|
|
S LOSA
|
()
|
789
|
TADUBI
|
MN-01-006-022-022/90 (Maopungdung)
|
2001006000NRG23100420230256322
|
17/04/2023
|
BESA
|
2001006WL001285
|
BESA
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586311
|
|
BESA
|
()
|
790
|
TADUBI
|
MN-01-006-028-028/167 (Maram Ramlung)
|
2001006000NRG23100420230253497
|
17/04/2023
|
Pousiba Jacob
|
2001006WL001262
|
Pousiba Jacob
|
00462
|
UCBA0003001
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0957586226
|
|
POUSIBA JACOB H
|
()
|
791
|
TADUBI
|
MN-01-006-044-044/171 (Rikhumai Taphou)
|
2001006000NRG23100420230252606
|
17/04/2023
|
A GEORGE
|
2001006WL001255
|
A GEORGE
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586233
|
|
A. GEORGE
|
()
|
792
|
TADUBI
|
MN-01-006-044-044/366 (Rikhumai Taphou)
|
2001006000NRG23100420230252656
|
17/04/2023
|
DEHE JONAH
|
2001006WL001255
|
DEHE JONAH
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586839
|
|
DEHE JONAH
|
()
|
793
|
TADUBI
|
MN-01-006-055-055/22 (Katomei Makeng)
|
2001006000NRG23100420230251247
|
17/04/2023
|
P KANAORI
|
2001006WL001245
|
P KANAORI
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586419
|
|
P KANAORI
|
()
|
794
|
TADUBI
|
MN-01-006-055-055/24 (Katomei Makeng)
|
2001006000NRG23100420230251249
|
17/04/2023
|
P LOLY
|
2001006WL001245
|
P LOLY
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586840
|
|
P LOLY
|
()
|
795
|
TADUBI
|
MN-01-006-060-060/23-A (Makeng Cheijinba Katomei)
|
2001006000NRG23100420230255869
|
17/04/2023
|
Mr R K MANASEH
|
2001006WL001284
|
Mr R K MANASEH
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586421
|
|
RK MANASEH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27359
|
27359
|
|
|
|
|
|
|
|
796
|
TADUBI
|
MN-01-006-055-055/44 (Katomei Makeng)
|
2001006000NRG23100420230251273
|
17/04/2023
|
P DAVID DONGUIBA
|
2001006WL001245
|
P DAVID DONGUIBA
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0957586434
|
|
P DAVID DONGUIBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1928935
|
1928935
|
|
|
|
|
|
|
|