|
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-01-006-059-059/13
(Khamsom)
|
2001006000NRG22200920230300590
|
20/09/2023
|
K WIMADANLUNGLIU
|
2001006WL0001226
|
K WIMADANLUNGLIU
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893701
|
|
K WIMADANLUNGLIU
|
()
|
|
2
|
TADUBI
|
MN-01-006-059-059/13
(Khamsom)
|
2001006000NRG22200920230300589
|
20/09/2023
|
K WIMADANLUNGLIU
|
2001006WL0001226
|
K WIMADANLUNGLIU
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893700
|
|
K WIMADANLUNGLIU
|
()
|
|
3
|
TADUBI
|
MN-01-006-059-059/13
(Khamsom)
|
2001006000NRG22200920230300588
|
20/09/2023
|
K WIMADANLUNGLIU
|
2001006WL0001226
|
K WIMADANLUNGLIU
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893705
|
|
K WIMADANLUNGLIU
|
()
|
|
4
|
TADUBI
|
MN-01-006-059-059/13
(Khamsom)
|
2001006000NRG22200920230300587
|
20/09/2023
|
K WIMADANLUNGLIU
|
2001006WL0001226
|
K WIMADANLUNGLIU
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893704
|
|
K WIMADANLUNGLIU
|
()
|
|
5
|
TADUBI
|
MN-01-006-059-059/13
(Khamsom)
|
2001006000NRG22200920230300586
|
20/09/2023
|
K WIMADANLUNGLIU
|
2001006WL0001226
|
K WIMADANLUNGLIU
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893703
|
|
K WIMADANLUNGLIU
|
()
|
|
6
|
TADUBI
|
MN-01-006-059-059/13
(Khamsom)
|
2001006000NRG22200920230300585
|
20/09/2023
|
K WIMADANLUNGLIU
|
2001006WL0001226
|
K WIMADANLUNGLIU
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893702
|
|
K WIMADANLUNGLIU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
TADUBI
|
MN-01-006-084-084/64
(Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG22200920230300529
|
20/09/2023
|
Asakho Kayina
|
2001006WL0001220
|
Asakho Kayina
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893630
|
|
Asakho Kayina
|
()
|
|
8
|
TADUBI
|
MN-01-006-084-084/64
(Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG22200920230300528
|
20/09/2023
|
Asakho Kayina
|
2001006WL0001220
|
Asakho Kayina
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893620
|
|
Asakho Kayina
|
()
|
|
9
|
TADUBI
|
MN-01-006-084-084/64
(Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG22200920230300527
|
20/09/2023
|
Asakho Kayina
|
2001006WL0001220
|
Asakho Kayina
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893619
|
|
Asakho Kayina
|
()
|
|
10
|
TADUBI
|
MN-01-006-084-084/64
(Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG22200920230300526
|
20/09/2023
|
Asakho Kayina
|
2001006WL0001220
|
Asakho Kayina
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893618
|
|
Asakho Kayina
|
()
|
|
11
|
TADUBI
|
MN-01-006-084-084/64
(Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG22200920230300525
|
20/09/2023
|
Asakho Kayina
|
2001006WL0001220
|
Asakho Kayina
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893617
|
|
Asakho Kayina
|
()
|
|
12
|
TADUBI
|
MN-01-006-084-084/64
(Tusii Ngaonii Khumai (Senapati))
|
2001006000NRG22200920230300524
|
20/09/2023
|
Asakho Kayina
|
2001006WL0001220
|
Asakho Kayina
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893616
|
|
Asakho Kayina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
13
|
TADUBI
|
MN-01-006-057-057/169
(Khabung)
|
2001006000NRG22200920230300561
|
20/09/2023
|
Mr M Sapunii
|
2001006WL0001224
|
Mr M Sapunii
|
00089
|
CBIN0284638
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893624
|
No Such Account
|
|
|
|
14
|
TADUBI
|
MN-01-006-057-057/169
(Khabung)
|
2001006000NRG22200920230300560
|
20/09/2023
|
Mr M Sapunii
|
2001006WL0001224
|
Mr M Sapunii
|
00089
|
CBIN0284638
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893621
|
No Such Account
|
|
|
|
15
|
TADUBI
|
MN-01-006-057-057/169
(Khabung)
|
2001006000NRG22200920230300559
|
20/09/2023
|
Mr M Sapunii
|
2001006WL0001224
|
Mr M Sapunii
|
00089
|
CBIN0284638
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893623
|
No Such Account
|
|
|
|
16
|
TADUBI
|
MN-01-006-057-057/169
(Khabung)
|
2001006000NRG22200920230300558
|
20/09/2023
|
Mr M Sapunii
|
2001006WL0001224
|
Mr M Sapunii
|
00089
|
CBIN0284638
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893622
|
No Such Account
|
|
|
|
17
|
TADUBI
|
MN-01-006-059-059/125
(Khamsom)
|
2001006000NRG22200920230300584
|
20/09/2023
|
Mr. R.K. DANII
|
2001006WL0001226
|
Mr. R.K. DANII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893645
|
|
Mr. R.K. DANII
|
()
|
|
18
|
TADUBI
|
MN-01-006-059-059/125
(Khamsom)
|
2001006000NRG22200920230300583
|
20/09/2023
|
Mr. R.K. DANII
|
2001006WL0001226
|
Mr. R.K. DANII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893629
|
|
Mr. R.K. DANII
|
()
|
|
19
|
TADUBI
|
MN-01-006-059-059/125
(Khamsom)
|
2001006000NRG22200920230300582
|
20/09/2023
|
Mr. R.K. DANII
|
2001006WL0001226
|
Mr. R.K. DANII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893628
|
|
Mr. R.K. DANII
|
()
|
|
20
|
TADUBI
|
MN-01-006-059-059/125
(Khamsom)
|
2001006000NRG22200920230300581
|
20/09/2023
|
Mr. R.K. DANII
|
2001006WL0001226
|
Mr. R.K. DANII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893627
|
|
Mr. R.K. DANII
|
()
|
|
21
|
TADUBI
|
MN-01-006-059-059/125
(Khamsom)
|
2001006000NRG22200920230300580
|
20/09/2023
|
Mr. R.K. DANII
|
2001006WL0001226
|
Mr. R.K. DANII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893626
|
|
Mr. R.K. DANII
|
()
|
|
22
|
TADUBI
|
MN-01-006-059-059/125
(Khamsom)
|
2001006000NRG22200920230300579
|
20/09/2023
|
Mr. R.K. DANII
|
2001006WL0001226
|
Mr. R.K. DANII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893625
|
|
Mr. R.K. DANII
|
()
|
|
23
|
TADUBI
|
MN-01-006-078-078/345
(Taphou Naga)
|
2001006000NRG22200920230300513
|
20/09/2023
|
Miss. Manga Nikhini Kholia Rose
|
2001006WL0001216
|
Miss. Manga Nikhini Kholia Rose
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893641
|
|
Miss. Manga Nikhini Kholia Rose
|
()
|
|
24
|
TADUBI
|
MN-01-006-078-078/345
(Taphou Naga)
|
2001006000NRG22200920230300512
|
20/09/2023
|
Miss. Manga Nikhini Kholia Rose
|
2001006WL0001216
|
Miss. Manga Nikhini Kholia Rose
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893640
|
|
Miss. Manga Nikhini Kholia Rose
|
()
|
|
25
|
TADUBI
|
MN-01-006-078-078/345
(Taphou Naga)
|
2001006000NRG22200920230300511
|
20/09/2023
|
Miss. Manga Nikhini Kholia Rose
|
2001006WL0001216
|
Miss. Manga Nikhini Kholia Rose
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893639
|
|
Miss. Manga Nikhini Kholia Rose
|
()
|
|
26
|
TADUBI
|
MN-01-006-078-078/345
(Taphou Naga)
|
2001006000NRG22200920230300510
|
20/09/2023
|
Miss. Manga Nikhini Kholia Rose
|
2001006WL0001216
|
Miss. Manga Nikhini Kholia Rose
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893638
|
|
Miss. Manga Nikhini Kholia Rose
|
()
|
|
27
|
TADUBI
|
MN-01-006-078-078/345
(Taphou Naga)
|
2001006000NRG22200920230300509
|
20/09/2023
|
Miss. Manga Nikhini Kholia Rose
|
2001006WL0001216
|
Miss. Manga Nikhini Kholia Rose
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893637
|
|
Miss. Manga Nikhini Kholia Rose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
28
|
TADUBI
|
MN-01-006-025-025/111
(Maram kavanam)
|
2001006000NRG22200920230300523
|
20/09/2023
|
Tikaram Bhandari
|
2001006WL0001219
|
Tikaram Bhandari
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893650
|
|
Tikaram Bhandari
|
()
|
|
29
|
TADUBI
|
MN-01-006-025-025/111
(Maram kavanam)
|
2001006000NRG22200920230300522
|
20/09/2023
|
Tikaram Bhandari
|
2001006WL0001219
|
Tikaram Bhandari
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893649
|
|
Tikaram Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
30
|
TADUBI
|
MN-01-006-002-002/136
(Chowainamai Khunou)
|
2001006000NRG22200920230300518
|
20/09/2023
|
Mr. Roman
|
2001006WL0001217
|
Mr. Roman
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893690
|
|
MR ROMAN
|
()
|
|
31
|
TADUBI
|
MN-01-006-002-002/136
(Chowainamai Khunou)
|
2001006000NRG22200920230300517
|
20/09/2023
|
Mr. Roman
|
2001006WL0001217
|
Mr. Roman
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893689
|
|
MR ROMAN
|
()
|
|
32
|
TADUBI
|
MN-01-006-002-002/136
(Chowainamai Khunou)
|
2001006000NRG22200920230300516
|
20/09/2023
|
Mr. Roman
|
2001006WL0001217
|
Mr. Roman
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893688
|
|
MR ROMAN
|
()
|
|
33
|
TADUBI
|
MN-01-006-002-002/136
(Chowainamai Khunou)
|
2001006000NRG22200920230300515
|
20/09/2023
|
Mr. Roman
|
2001006WL0001217
|
Mr. Roman
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893687
|
|
MR ROMAN
|
()
|
|
34
|
TADUBI
|
MN-01-006-002-002/136
(Chowainamai Khunou)
|
2001006000NRG22200920230300514
|
20/09/2023
|
Mr. Roman
|
2001006WL0001217
|
Mr. Roman
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893686
|
|
MR ROMAN
|
()
|
|
35
|
TADUBI
|
MN-01-006-005-005/65
(Makhan Centre)
|
2001006000NRG22200920230300594
|
20/09/2023
|
Mrs. SELEW NISA
|
2001006WL0001227
|
Mrs. SELEW NISA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893636
|
No Such Account
|
|
|
|
36
|
TADUBI
|
MN-01-006-005-005/65
(Makhan Centre)
|
2001006000NRG22200920230300593
|
20/09/2023
|
Mrs. SELEW NISA
|
2001006WL0001227
|
Mrs. SELEW NISA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893635
|
No Such Account
|
|
|
|
37
|
TADUBI
|
MN-01-006-005-005/65
(Makhan Centre)
|
2001006000NRG22200920230300592
|
20/09/2023
|
Mrs. SELEW NISA
|
2001006WL0001227
|
Mrs. SELEW NISA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893634
|
No Such Account
|
|
|
|
38
|
TADUBI
|
MN-01-006-005-005/65
(Makhan Centre)
|
2001006000NRG22200920230300591
|
20/09/2023
|
Mrs. SELEW NISA
|
2001006WL0001227
|
Mrs. SELEW NISA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893633
|
No Such Account
|
|
|
|
39
|
TADUBI
|
MN-01-006-011-011/330
(Sadim Naga)
|
2001006000NRG22140920230300500
|
20/09/2023
|
Mr. K. Philimon
|
2001006WL0001213
|
Mr. K. Philimon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893683
|
|
MR K PHILIMON
|
()
|
|
40
|
TADUBI
|
MN-01-006-011-011/330
(Sadim Naga)
|
2001006000NRG22140920230300499
|
20/09/2023
|
Mr. K. Philimon
|
2001006WL0001213
|
Mr. K. Philimon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893682
|
|
MR K PHILIMON
|
()
|
|
41
|
TADUBI
|
MN-01-006-011-011/330
(Sadim Naga)
|
2001006000NRG22140920230300498
|
20/09/2023
|
Mr. K. Philimon
|
2001006WL0001213
|
Mr. K. Philimon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893685
|
|
MR K PHILIMON
|
()
|
|
42
|
TADUBI
|
MN-01-006-011-011/330
(Sadim Naga)
|
2001006000NRG22140920230300497
|
20/09/2023
|
Mr. K. Philimon
|
2001006WL0001213
|
Mr. K. Philimon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893684
|
|
MR K PHILIMON
|
()
|
|
43
|
TADUBI
|
MN-01-006-018-018/22-D
(Khridziiphi)
|
2001006000NRG22200920230300506
|
20/09/2023
|
Kamei Manganchao
|
2001006WL0001215
|
Kamei Manganchao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893632
|
No Such Account
|
|
|
|
44
|
TADUBI
|
MN-01-006-018-018/22-D
(Khridziiphi)
|
2001006000NRG22200920230300505
|
20/09/2023
|
Kamei Manganchao
|
2001006WL0001215
|
Kamei Manganchao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893631
|
No Such Account
|
|
|
|
45
|
TADUBI
|
MN-01-006-026-026/215
(Maram Khulakpa)
|
2001006000NRG22200920230300521
|
20/09/2023
|
Mr. Jonathan Gurung
|
2001006WL0001218
|
Mr. Jonathan Gurung
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893660
|
|
MR JONATHAN GURUNG
|
()
|
|
46
|
TADUBI
|
MN-01-006-026-026/215
(Maram Khulakpa)
|
2001006000NRG22200920230300520
|
20/09/2023
|
Mr. Jonathan Gurung
|
2001006WL0001218
|
Mr. Jonathan Gurung
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893659
|
|
MR JONATHAN GURUNG
|
()
|
|
47
|
TADUBI
|
MN-01-006-026-026/215
(Maram Khulakpa)
|
2001006000NRG22200920230300519
|
20/09/2023
|
Mr. Jonathan Gurung
|
2001006WL0001218
|
Mr. Jonathan Gurung
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893658
|
|
MR JONATHAN GURUNG
|
()
|
|
48
|
TADUBI
|
MN-01-006-032-032/118
(New Maram)
|
2001006000NRG22200920230300607
|
20/09/2023
|
Mrs. Esha Rimal
|
2001006WL0001229
|
Mrs. Esha Rimal
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893730
|
|
MRS ESHA RIMAL
|
()
|
|
49
|
TADUBI
|
MN-01-006-032-032/118
(New Maram)
|
2001006000NRG22200920230300606
|
20/09/2023
|
Mrs. Esha Rimal
|
2001006WL0001229
|
Mrs. Esha Rimal
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893729
|
|
MRS ESHA RIMAL
|
()
|
|
50
|
TADUBI
|
MN-01-006-032-032/118
(New Maram)
|
2001006000NRG22200920230300605
|
20/09/2023
|
Mrs. Esha Rimal
|
2001006WL0001229
|
Mrs. Esha Rimal
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893728
|
|
MRS ESHA RIMAL
|
()
|
|
51
|
TADUBI
|
MN-01-006-032-032/118
(New Maram)
|
2001006000NRG22200920230300604
|
20/09/2023
|
Mrs. Esha Rimal
|
2001006WL0001229
|
Mrs. Esha Rimal
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893681
|
|
MRS ESHA RIMAL
|
()
|
|
52
|
TADUBI
|
MN-01-006-032-032/118
(New Maram)
|
2001006000NRG22200920230300603
|
20/09/2023
|
Mrs. Esha Rimal
|
2001006WL0001229
|
Mrs. Esha Rimal
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893680
|
|
MRS ESHA RIMAL
|
()
|
|
53
|
TADUBI
|
MN-01-006-032-032/118
(New Maram)
|
2001006000NRG22200920230300602
|
20/09/2023
|
Mrs. Esha Rimal
|
2001006WL0001229
|
Mrs. Esha Rimal
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893731
|
|
MRS ESHA RIMAL
|
()
|
|
54
|
TADUBI
|
MN-01-006-052-052/19-A
(Kathikho)
|
2001006000NRG22200920230300550
|
20/09/2023
|
Mr DEEPAK KHANAL
|
2001006WL0001222
|
Mr DEEPAK KHANAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893664
|
|
MR DEEPAK KHANAL
|
()
|
|
55
|
TADUBI
|
MN-01-006-052-052/19-A
(Kathikho)
|
2001006000NRG22200920230300549
|
20/09/2023
|
Mr DEEPAK KHANAL
|
2001006WL0001222
|
Mr DEEPAK KHANAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893667
|
|
MR DEEPAK KHANAL
|
()
|
|
56
|
TADUBI
|
MN-01-006-052-052/19-A
(Kathikho)
|
2001006000NRG22200920230300548
|
20/09/2023
|
Mr DEEPAK KHANAL
|
2001006WL0001222
|
Mr DEEPAK KHANAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893666
|
|
MR DEEPAK KHANAL
|
()
|
|
57
|
TADUBI
|
MN-01-006-052-052/19-A
(Kathikho)
|
2001006000NRG22200920230300547
|
20/09/2023
|
Mr DEEPAK KHANAL
|
2001006WL0001222
|
Mr DEEPAK KHANAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893665
|
|
MR DEEPAK KHANAL
|
()
|
|
58
|
TADUBI
|
MN-01-006-052-052/19-A
(Kathikho)
|
2001006000NRG22200920230300546
|
20/09/2023
|
Mr DEEPAK KHANAL
|
2001006WL0001222
|
Mr DEEPAK KHANAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893670
|
|
MR DEEPAK KHANAL
|
()
|
|
59
|
TADUBI
|
MN-01-006-052-052/19-A
(Kathikho)
|
2001006000NRG22200920230300545
|
20/09/2023
|
Mr DEEPAK KHANAL
|
2001006WL0001222
|
Mr DEEPAK KHANAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893669
|
|
MR DEEPAK KHANAL
|
()
|
|
60
|
TADUBI
|
MN-01-006-052-052/19-A
(Kathikho)
|
2001006000NRG22200920230300544
|
20/09/2023
|
Mr DEEPAK KHANAL
|
2001006WL0001222
|
Mr DEEPAK KHANAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893668
|
|
MR DEEPAK KHANAL
|
()
|
|
61
|
TADUBI
|
MN-01-006-052-052/34
(Kathikho)
|
2001006000NRG22200920230300555
|
20/09/2023
|
A LOTSU BAO
|
2001006WL0001222
|
A LOTSU BAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893642
|
|
MRS LOTSII LOTSII
|
()
|
|
62
|
TADUBI
|
MN-01-006-052-052/34
(Kathikho)
|
2001006000NRG22200920230300554
|
20/09/2023
|
A LOTSU BAO
|
2001006WL0001222
|
A LOTSU BAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893644
|
|
MRS LOTSII LOTSII
|
()
|
|
63
|
TADUBI
|
MN-01-006-052-052/34
(Kathikho)
|
2001006000NRG22200920230300553
|
20/09/2023
|
A LOTSU BAO
|
2001006WL0001222
|
A LOTSU BAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893643
|
|
MRS LOTSII LOTSII
|
()
|
|
64
|
TADUBI
|
MN-01-006-052-052/34
(Kathikho)
|
2001006000NRG22200920230300552
|
20/09/2023
|
A LOTSU BAO
|
2001006WL0001222
|
A LOTSU BAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893655
|
|
MRS LOTSII LOTSII
|
()
|
|
65
|
TADUBI
|
MN-01-006-052-052/34
(Kathikho)
|
2001006000NRG22200920230300551
|
20/09/2023
|
A LOTSU BAO
|
2001006WL0001222
|
A LOTSU BAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893654
|
|
MRS LOTSII LOTSII
|
()
|
|
66
|
TADUBI
|
MN-01-006-055-055/11
(Katomei Makeng)
|
2001006000NRG22200920230300557
|
20/09/2023
|
Mr . P JACOB
|
2001006WL0001223
|
Mr . P JACOB
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893657
|
|
MR P JACOB
|
()
|
|
67
|
TADUBI
|
MN-01-006-055-055/11
(Katomei Makeng)
|
2001006000NRG22200920230300556
|
20/09/2023
|
Mr . P JACOB
|
2001006WL0001223
|
Mr . P JACOB
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893656
|
|
MR P JACOB
|
()
|
|
68
|
TADUBI
|
MN-01-006-057-057/35
(Khabung)
|
2001006000NRG22200920230300564
|
20/09/2023
|
Mr N HIISHO
|
2001006WL0001224
|
Mr N HIISHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893661
|
|
MR N HIISHO
|
()
|
|
69
|
TADUBI
|
MN-01-006-057-057/35
(Khabung)
|
2001006000NRG22200920230300563
|
20/09/2023
|
Mr N HIISHO
|
2001006WL0001224
|
Mr N HIISHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893663
|
|
MR N HIISHO
|
()
|
|
70
|
TADUBI
|
MN-01-006-057-057/35
(Khabung)
|
2001006000NRG22200920230300562
|
20/09/2023
|
Mr N HIISHO
|
2001006WL0001224
|
Mr N HIISHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893662
|
|
MR N HIISHO
|
()
|
|
71
|
TADUBI
|
MN-01-006-058-058/10-B
(Khabung Karong)
|
2001006000NRG22200920230300578
|
20/09/2023
|
Mr. V Paul Pohlounii
|
2001006WL0001225
|
Mr. V Paul Pohlounii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893676
|
|
MR V PAUL POHLOUNII
|
()
|
|
72
|
TADUBI
|
MN-01-006-058-058/10-B
(Khabung Karong)
|
2001006000NRG22200920230300577
|
20/09/2023
|
Mr. V Paul Pohlounii
|
2001006WL0001225
|
Mr. V Paul Pohlounii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893675
|
|
MR V PAUL POHLOUNII
|
()
|
|
73
|
TADUBI
|
MN-01-006-058-058/10-B
(Khabung Karong)
|
2001006000NRG22200920230300576
|
20/09/2023
|
Mr. V Paul Pohlounii
|
2001006WL0001225
|
Mr. V Paul Pohlounii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893674
|
|
MR V PAUL POHLOUNII
|
()
|
|
74
|
TADUBI
|
MN-01-006-058-058/10-B
(Khabung Karong)
|
2001006000NRG22200920230300575
|
20/09/2023
|
Mr. V Paul Pohlounii
|
2001006WL0001225
|
Mr. V Paul Pohlounii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893673
|
|
MR V PAUL POHLOUNII
|
()
|
|
75
|
TADUBI
|
MN-01-006-058-058/10-B
(Khabung Karong)
|
2001006000NRG22200920230300574
|
20/09/2023
|
Mr. V Paul Pohlounii
|
2001006WL0001225
|
Mr. V Paul Pohlounii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893672
|
|
MR V PAUL POHLOUNII
|
()
|
|
76
|
TADUBI
|
MN-01-006-058-058/10-B
(Khabung Karong)
|
2001006000NRG22200920230300568
|
20/09/2023
|
Mr. V Paul Pohlounii
|
2001006WL0001225
|
Mr. V Paul Pohlounii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893679
|
|
MR V PAUL POHLOUNII
|
()
|
|
77
|
TADUBI
|
MN-01-006-058-058/10-B
(Khabung Karong)
|
2001006000NRG22200920230300567
|
20/09/2023
|
Mr. V Paul Pohlounii
|
2001006WL0001225
|
Mr. V Paul Pohlounii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893678
|
|
MR V PAUL POHLOUNII
|
()
|
|
78
|
TADUBI
|
MN-01-006-058-058/10-B
(Khabung Karong)
|
2001006000NRG22200920230300566
|
20/09/2023
|
Mr. V Paul Pohlounii
|
2001006WL0001225
|
Mr. V Paul Pohlounii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893677
|
|
MR V PAUL POHLOUNII
|
()
|
|
79
|
TADUBI
|
MN-01-006-058-058/10-B
(Khabung Karong)
|
2001006000NRG22200920230300565
|
20/09/2023
|
Mr. V Paul Pohlounii
|
2001006WL0001225
|
Mr. V Paul Pohlounii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893671
|
|
MR V PAUL POHLOUNII
|
()
|
|
80
|
TADUBI
|
MN-01-006-062-062/128
(Makhrelui)
|
2001006000NRG22140920230300493
|
20/09/2023
|
SHRISTI FNG PRADEEP KUMAR
|
2001006WL0001211
|
SHRISTI FNG PRADEEP KUMAR
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893699
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
|
|
81
|
TADUBI
|
MN-01-006-062-062/128
(Makhrelui)
|
2001006000NRG22140920230300492
|
20/09/2023
|
SHRISTI FNG PRADEEP KUMAR
|
2001006WL0001211
|
SHRISTI FNG PRADEEP KUMAR
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893698
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
|
|
82
|
TADUBI
|
MN-01-006-062-062/128
(Makhrelui)
|
2001006000NRG22140920230300491
|
20/09/2023
|
SHRISTI FNG PRADEEP KUMAR
|
2001006WL0001211
|
SHRISTI FNG PRADEEP KUMAR
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893697
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
|
|
83
|
TADUBI
|
MN-01-006-075-075/164
(Takaimai)
|
2001006000NRG22140920230300496
|
20/09/2023
|
Mr. John John
|
2001006WL0001212
|
Mr. John John
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893653
|
|
MR JOHN JOHN
|
()
|
|
84
|
TADUBI
|
MN-01-006-075-075/164
(Takaimai)
|
2001006000NRG22140920230300495
|
20/09/2023
|
Mr. John John
|
2001006WL0001212
|
Mr. John John
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893652
|
|
MR JOHN JOHN
|
()
|
|
85
|
TADUBI
|
MN-01-006-075-075/164
(Takaimai)
|
2001006000NRG22140920230300494
|
20/09/2023
|
Mr. John John
|
2001006WL0001212
|
Mr. John John
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893651
|
|
MR JOHN JOHN
|
()
|
|
86
|
TADUBI
|
MN-01-006-081-081/255
(Taphou Phyamai)
|
2001006000NRG22200920230300613
|
20/09/2023
|
Mr. L MEVEIO DUO
|
2001006WL0001231
|
Mr. L MEVEIO DUO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893648
|
|
MR L MEVEIO DUO
|
()
|
|
87
|
TADUBI
|
MN-01-006-081-081/255
(Taphou Phyamai)
|
2001006000NRG22200920230300612
|
20/09/2023
|
Mr. L MEVEIO DUO
|
2001006WL0001231
|
Mr. L MEVEIO DUO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893647
|
|
MR L MEVEIO DUO
|
()
|
|
88
|
TADUBI
|
MN-01-006-081-081/255
(Taphou Phyamai)
|
2001006000NRG22200920230300611
|
20/09/2023
|
Mr. L MEVEIO DUO
|
2001006WL0001231
|
Mr. L MEVEIO DUO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893646
|
|
MR L MEVEIO DUO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74045
|
74045
|
|
|
|
|
|
|
|
|
89
|
TADUBI
|
MN-01-006-018-018/46
(Khridziiphi)
|
2001006000NRG22200920230300508
|
20/09/2023
|
akha
|
2001006WL0001215
|
akha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893733
|
No Such Account
|
|
|
|
90
|
TADUBI
|
MN-01-006-018-018/46
(Khridziiphi)
|
2001006000NRG22200920230300507
|
20/09/2023
|
akha
|
2001006WL0001215
|
akha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893732
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
91
|
TADUBI
|
MN-01-006-006-006/44
(Mao Marafii)
|
2001006000NRG22200920230300595
|
20/09/2023
|
A LOSII
|
2001006WL0001228
|
A LOSII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893734
|
No Such Account
|
|
|
|
92
|
TADUBI
|
MN-01-006-032-032/11
(New Maram)
|
2001006000NRG22200920230300601
|
20/09/2023
|
Luikang Anthony
|
2001006WL0001229
|
Luikang Anthony
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893692
|
|
MR LUIKANG ANTHONY
|
()
|
|
93
|
TADUBI
|
MN-01-006-032-032/11
(New Maram)
|
2001006000NRG22200920230300600
|
20/09/2023
|
Luikang Anthony
|
2001006WL0001229
|
Luikang Anthony
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893693
|
|
MR LUIKANG ANTHONY
|
()
|
|
94
|
TADUBI
|
MN-01-006-032-032/11
(New Maram)
|
2001006000NRG22200920230300599
|
20/09/2023
|
Luikang Anthony
|
2001006WL0001229
|
Luikang Anthony
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893696
|
|
MR LUIKANG ANTHONY
|
()
|
|
95
|
TADUBI
|
MN-01-006-032-032/11
(New Maram)
|
2001006000NRG22200920230300598
|
20/09/2023
|
Luikang Anthony
|
2001006WL0001229
|
Luikang Anthony
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893694
|
|
MR LUIKANG ANTHONY
|
()
|
|
96
|
TADUBI
|
MN-01-006-032-032/11
(New Maram)
|
2001006000NRG22200920230300597
|
20/09/2023
|
Luikang Anthony
|
2001006WL0001229
|
Luikang Anthony
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893695
|
|
MR LUIKANG ANTHONY
|
()
|
|
97
|
TADUBI
|
MN-01-006-032-032/11
(New Maram)
|
2001006000NRG22200920230300596
|
20/09/2023
|
Luikang Anthony
|
2001006WL0001229
|
Luikang Anthony
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893691
|
|
MR LUIKANG ANTHONY
|
()
|
|
98
|
TADUBI
|
MN-01-006-062-062/94
(Makhrelui)
|
2001006000NRG22180920230300504
|
20/09/2023
|
Ng Suiny Joel
|
2001006WL0001214
|
Ng Suiny Joel
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893736
|
|
MR NG SUINY JOEL
|
()
|
|
99
|
TADUBI
|
MN-01-006-062-062/94
(Makhrelui)
|
2001006000NRG22180920230300503
|
20/09/2023
|
Ng Suiny Joel
|
2001006WL0001214
|
Ng Suiny Joel
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893735
|
|
MR NG SUINY JOEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
100
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22200920230300536
|
20/09/2023
|
Mrs . RACHEl
|
2001006WL0001221
|
Mrs . RACHEl
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893722
|
No Such Account
|
|
|
|
101
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22200920230300535
|
20/09/2023
|
Mrs . RACHEl
|
2001006WL0001221
|
Mrs . RACHEl
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893721
|
No Such Account
|
|
|
|
102
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22200920230300534
|
20/09/2023
|
Mrs . RACHEl
|
2001006WL0001221
|
Mrs . RACHEl
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893726
|
No Such Account
|
|
|
|
103
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22200920230300533
|
20/09/2023
|
Mrs . RACHEl
|
2001006WL0001221
|
Mrs . RACHEl
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893725
|
No Such Account
|
|
|
|
104
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22200920230300532
|
20/09/2023
|
Mrs . RACHEl
|
2001006WL0001221
|
Mrs . RACHEl
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893724
|
No Such Account
|
|
|
|
105
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22200920230300531
|
20/09/2023
|
Mrs . RACHEl
|
2001006WL0001221
|
Mrs . RACHEl
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893723
|
No Such Account
|
|
|
|
106
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22200920230300530
|
20/09/2023
|
Mrs . RACHEl
|
2001006WL0001221
|
Mrs . RACHEl
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893727
|
No Such Account
|
|
|
|
107
|
TADUBI
|
MN-01-006-004-004/299
(Lairouching)
|
2001006000NRG22200920230300543
|
20/09/2023
|
Mr . P PETEr
|
2001006WL0001221
|
Mr . P PETEr
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893707
|
No Such Account
|
|
|
|
108
|
TADUBI
|
MN-01-006-004-004/299
(Lairouching)
|
2001006000NRG22200920230300542
|
20/09/2023
|
Mr . P PETEr
|
2001006WL0001221
|
Mr . P PETEr
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893706
|
No Such Account
|
|
|
|
109
|
TADUBI
|
MN-01-006-004-004/299
(Lairouching)
|
2001006000NRG22200920230300541
|
20/09/2023
|
Mr . P PETEr
|
2001006WL0001221
|
Mr . P PETEr
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893708
|
No Such Account
|
|
|
|
110
|
TADUBI
|
MN-01-006-004-004/299
(Lairouching)
|
2001006000NRG22200920230300540
|
20/09/2023
|
Mr . P PETEr
|
2001006WL0001221
|
Mr . P PETEr
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893712
|
No Such Account
|
|
|
|
111
|
TADUBI
|
MN-01-006-004-004/299
(Lairouching)
|
2001006000NRG22200920230300539
|
20/09/2023
|
Mr . P PETEr
|
2001006WL0001221
|
Mr . P PETEr
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893711
|
No Such Account
|
|
|
|
112
|
TADUBI
|
MN-01-006-004-004/299
(Lairouching)
|
2001006000NRG22200920230300538
|
20/09/2023
|
Mr . P PETEr
|
2001006WL0001221
|
Mr . P PETEr
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893710
|
No Such Account
|
|
|
|
113
|
TADUBI
|
MN-01-006-004-004/299
(Lairouching)
|
2001006000NRG22200920230300537
|
20/09/2023
|
Mr . P PETEr
|
2001006WL0001221
|
Mr . P PETEr
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/09/2023
|
|
5800893709
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
114
|
TADUBI
|
MN-01-006-058-058/201-A
(Khabung Karong)
|
2001006000NRG22200920230300573
|
20/09/2023
|
THO THELUVEI
|
2001006WL0001225
|
THO THELUVEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893717
|
|
THO THELUVEI
|
()
|
|
115
|
TADUBI
|
MN-01-006-058-058/201-A
(Khabung Karong)
|
2001006000NRG22200920230300572
|
20/09/2023
|
THO THELUVEI
|
2001006WL0001225
|
THO THELUVEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893716
|
|
THO THELUVEI
|
()
|
|
116
|
TADUBI
|
MN-01-006-058-058/201-A
(Khabung Karong)
|
2001006000NRG22200920230300571
|
20/09/2023
|
THO THELUVEI
|
2001006WL0001225
|
THO THELUVEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893715
|
|
THO THELUVEI
|
()
|
|
117
|
TADUBI
|
MN-01-006-058-058/201-A
(Khabung Karong)
|
2001006000NRG22200920230300570
|
20/09/2023
|
THO THELUVEI
|
2001006WL0001225
|
THO THELUVEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893714
|
|
THO THELUVEI
|
()
|
|
118
|
TADUBI
|
MN-01-006-058-058/201-A
(Khabung Karong)
|
2001006000NRG22200920230300569
|
20/09/2023
|
THO THELUVEI
|
2001006WL0001225
|
THO THELUVEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893713
|
|
THO THELUVEI
|
()
|
|
119
|
TADUBI
|
MN-01-006-076-076/84
(Taklung)
|
2001006000NRG22200920230300610
|
20/09/2023
|
MERCY PETER
|
2001006WL0001230
|
MERCY PETER
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893720
|
|
MERCY PETER
|
()
|
|
120
|
TADUBI
|
MN-01-006-076-076/84
(Taklung)
|
2001006000NRG22200920230300609
|
20/09/2023
|
MERCY PETER
|
2001006WL0001230
|
MERCY PETER
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893719
|
|
MERCY PETER
|
()
|
|
121
|
TADUBI
|
MN-01-006-076-076/84
(Taklung)
|
2001006000NRG22200920230300608
|
20/09/2023
|
MERCY PETER
|
2001006WL0001230
|
MERCY PETER
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
21/09/2023
|
|
5800893718
|
|
MERCY PETER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151855
|
151855
|
|
|
|
|
|
|
|