|
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-01-006-027-027/322
(Maram Mathak Sagei)
|
2001006000NRG22060420220226288
|
06/04/2022
|
Luikang
|
2001006WL000638
|
Luikang
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849721
|
|
MR LUIKANG
|
()
|
|
2
|
TADUBI
|
MN-01-006-027-027/323
(Maram Mathak Sagei)
|
2001006000NRG22060420220226291
|
06/04/2022
|
KINA
|
2001006WL000638
|
KINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849727
|
|
MRS KINA
|
()
|
|
3
|
TADUBI
|
MN-01-006-027-027/325
(Maram Mathak Sagei)
|
2001006000NRG22060420220226294
|
06/04/2022
|
Mr NG SHANGI EMERSON
|
2001006WL000638
|
Mr NG SHANGI EMERSON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849751
|
|
MR NG SHANGI EMERSON
|
()
|
|
4
|
TADUBI
|
MN-01-006-027-027/326
(Maram Mathak Sagei)
|
2001006000NRG22060420220226297
|
06/04/2022
|
SH PAILA TERESA
|
2001006WL000638
|
SH PAILA TERESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849787
|
|
MS SH PAILA TERESA
|
()
|
|
5
|
TADUBI
|
MN-01-006-027-027/327
(Maram Mathak Sagei)
|
2001006000NRG22060420220226300
|
06/04/2022
|
R KARANG
|
2001006WL000638
|
R KARANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849795
|
|
MR R KARANG
|
()
|
|
6
|
TADUBI
|
MN-01-006-027-027/329
(Maram Mathak Sagei)
|
2001006000NRG22060420220226303
|
06/04/2022
|
K KARANG
|
2001006WL000638
|
K KARANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849767
|
|
MR K KARANG
|
()
|
|
7
|
TADUBI
|
MN-01-006-027-027/330
(Maram Mathak Sagei)
|
2001006000NRG22060420220226309
|
06/04/2022
|
PSIINA
|
2001006WL000638
|
PSIINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849748
|
|
MRS PSIINA
|
()
|
|
8
|
TADUBI
|
MN-01-006-027-027/331
(Maram Mathak Sagei)
|
2001006000NRG22060420220226312
|
06/04/2022
|
Rana
|
2001006WL000638
|
Rana
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849728
|
|
MRS RANA
|
()
|
|
9
|
TADUBI
|
MN-01-006-027-027/333
(Maram Mathak Sagei)
|
2001006000NRG22060420220226315
|
06/04/2022
|
Mrs Kanga
|
2001006WL000638
|
Mrs Kanga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849759
|
|
MRS KANGA
|
()
|
|
10
|
TADUBI
|
MN-01-006-027-027/334
(Maram Mathak Sagei)
|
2001006000NRG22060420220226318
|
06/04/2022
|
Mrs KANGA
|
2001006WL000638
|
Mrs KANGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849760
|
|
MRS KANGA KANGA
|
()
|
|
11
|
TADUBI
|
MN-01-006-027-027/336
(Maram Mathak Sagei)
|
2001006000NRG22060420220226324
|
06/04/2022
|
PH RANGPUNGA VERONICA
|
2001006WL000638
|
PH RANGPUNGA VERONICA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849792
|
|
MISS PH RANGPUNGA VERONICA
|
()
|
|
12
|
TADUBI
|
MN-01-006-027-027/337
(Maram Mathak Sagei)
|
2001006000NRG22060420220226327
|
06/04/2022
|
N PUNGDILA
|
2001006WL000638
|
N PUNGDILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849723
|
|
MRS PUNGDILA
|
()
|
|
13
|
TADUBI
|
MN-01-006-027-027/338
(Maram Mathak Sagei)
|
2001006000NRG22060420220226330
|
06/04/2022
|
R HOIDINA
|
2001006WL000638
|
R HOIDINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849730
|
|
MISS R HOIDINA
|
()
|
|
14
|
TADUBI
|
MN-01-006-027-027/339
(Maram Mathak Sagei)
|
2001006000NRG22060420220226333
|
06/04/2022
|
Mr KANGPUNG
|
2001006WL000638
|
Mr KANGPUNG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849758
|
|
MR KANGPUNG
|
()
|
|
15
|
TADUBI
|
MN-01-006-027-027/34
(Maram Mathak Sagei)
|
2001006000NRG22060420220226336
|
06/04/2022
|
Mr MARAHANG
|
2001006WL000638
|
Mr MARAHANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849757
|
|
MR MARAHANG
|
()
|
|
16
|
TADUBI
|
MN-01-006-027-027/340
(Maram Mathak Sagei)
|
2001006000NRG22060420220226339
|
06/04/2022
|
NG KABI AUGUSTINE
|
2001006WL000638
|
NG KABI AUGUSTINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849720
|
|
MR NG KABI AUGUSTINE
|
()
|
|
17
|
TADUBI
|
MN-01-006-027-027/341
(Maram Mathak Sagei)
|
2001006000NRG22060420220226342
|
06/04/2022
|
PH RANG GEORGE
|
2001006WL000638
|
PH RANG GEORGE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849746
|
|
MR PH RANG GEORGE
|
()
|
|
18
|
TADUBI
|
MN-01-006-027-027/342
(Maram Mathak Sagei)
|
2001006000NRG22060420220226345
|
06/04/2022
|
Rapunga
|
2001006WL000638
|
Rapunga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849725
|
|
MRS RAPUNGA
|
()
|
|
19
|
TADUBI
|
MN-01-006-027-027/344
(Maram Mathak Sagei)
|
2001006000NRG22060420220226348
|
06/04/2022
|
HINGA
|
2001006WL000638
|
HINGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849800
|
|
HINGA
|
()
|
|
20
|
TADUBI
|
MN-01-006-027-027/346
(Maram Mathak Sagei)
|
2001006000NRG22060420220226351
|
06/04/2022
|
KASUILA ROSE
|
2001006WL000638
|
KASUILA ROSE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849704
|
|
MISS KASUILA ROSE
|
()
|
|
21
|
TADUBI
|
MN-01-006-027-027/347
(Maram Mathak Sagei)
|
2001006000NRG22060420220226354
|
06/04/2022
|
RANG L TIMOTHY
|
2001006WL000638
|
RANG L TIMOTHY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849745
|
|
MR TIMOLTHY RANG L
|
()
|
|
22
|
TADUBI
|
MN-01-006-027-027/348
(Maram Mathak Sagei)
|
2001006000NRG22060420220226357
|
06/04/2022
|
R KULA GENEVIEVE
|
2001006WL000638
|
R KULA GENEVIEVE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849729
|
|
MISS R KULA GENEVIEVE
|
()
|
|
23
|
TADUBI
|
MN-01-006-027-027/349
(Maram Mathak Sagei)
|
2001006000NRG22060420220226360
|
06/04/2022
|
PUNGNAMMa rabecca
|
2001006WL000638
|
PUNGNAMMa rabecca
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849736
|
|
MS PUNGNAMMA REBECCA
|
()
|
|
24
|
TADUBI
|
MN-01-006-027-027/35
(Maram Mathak Sagei)
|
2001006000NRG22060420220226363
|
06/04/2022
|
TALU JAMES K
|
2001006WL000638
|
TALU JAMES K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849713
|
|
MR TALU JAMES K
|
()
|
|
25
|
TADUBI
|
MN-01-006-027-027/350
(Maram Mathak Sagei)
|
2001006000NRG22060420220226366
|
06/04/2022
|
Kanga
|
2001006WL000638
|
Kanga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849735
|
|
MRS KANGA
|
()
|
|
26
|
TADUBI
|
MN-01-006-027-027/351
(Maram Mathak Sagei)
|
2001006000NRG22060420220226369
|
06/04/2022
|
L PSIINA ELIZABETH
|
2001006WL000638
|
L PSIINA ELIZABETH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849731
|
|
MISS L PSIINA ELIZABETH
|
()
|
|
27
|
TADUBI
|
MN-01-006-027-027/353
(Maram Mathak Sagei)
|
2001006000NRG22060420220226372
|
06/04/2022
|
PSIINA
|
2001006WL000638
|
PSIINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849791
|
|
MISS PSIINA
|
()
|
|
28
|
TADUBI
|
MN-01-006-027-027/354
(Maram Mathak Sagei)
|
2001006000NRG22060420220226375
|
06/04/2022
|
REGINA FRANCIS
|
2001006WL000638
|
REGINA FRANCIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849705
|
|
MRS REGINA FRANCIS
|
()
|
|
29
|
TADUBI
|
MN-01-006-027-027/356
(Maram Mathak Sagei)
|
2001006000NRG22060420220226381
|
06/04/2022
|
P PHUBA MAGAIMEI
|
2001006WL000638
|
P PHUBA MAGAIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849750
|
|
MR P PHUBA MAGAIMEI
|
()
|
|
30
|
TADUBI
|
MN-01-006-027-027/357
(Maram Mathak Sagei)
|
2001006000NRG22060420220226384
|
06/04/2022
|
Mr shuiba
|
2001006WL000638
|
Mr shuiba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849756
|
|
MR SHUIBA
|
()
|
|
31
|
TADUBI
|
MN-01-006-027-027/359
(Maram Mathak Sagei)
|
2001006000NRG22060420220226387
|
06/04/2022
|
K Dishung
|
2001006WL000638
|
K Dishung
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849724
|
|
MR DISUNG
|
()
|
|
32
|
TADUBI
|
MN-01-006-027-027/361
(Maram Mathak Sagei)
|
2001006000NRG22060420220226396
|
06/04/2022
|
Mrs SANGA ROUBA
|
2001006WL000638
|
Mrs SANGA ROUBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849753
|
|
MRS R SANGA MARAM
|
()
|
|
33
|
TADUBI
|
MN-01-006-027-027/363
(Maram Mathak Sagei)
|
2001006000NRG22060420220226402
|
06/04/2022
|
Ng Karaila Margret
|
2001006WL000638
|
Ng Karaila Margret
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849703
|
|
MISS NG KARAILA MARGRET
|
()
|
|
34
|
TADUBI
|
MN-01-006-027-027/364
(Maram Mathak Sagei)
|
2001006000NRG22060420220226405
|
06/04/2022
|
R PUNGDI THOMAS
|
2001006WL000638
|
R PUNGDI THOMAS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849707
|
|
MR R PUNGDI THOMAS
|
()
|
|
35
|
TADUBI
|
MN-01-006-027-027/365
(Maram Mathak Sagei)
|
2001006000NRG22060420220226408
|
06/04/2022
|
Mr K MICHAEL MARAM
|
2001006WL000638
|
Mr K MICHAEL MARAM
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849754
|
|
MR MICHAEL K
|
()
|
|
36
|
TADUBI
|
MN-01-006-027-027/366
(Maram Mathak Sagei)
|
2001006000NRG22060420220226411
|
06/04/2022
|
LUIKANG FRANCIS
|
2001006WL000638
|
LUIKANG FRANCIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849700
|
|
MR LUIKANG FRANCIS
|
()
|
|
37
|
TADUBI
|
MN-01-006-027-027/369
(Maram Mathak Sagei)
|
2001006000NRG22060420220226414
|
06/04/2022
|
K TIBA ISAIAH
|
2001006WL000638
|
K TIBA ISAIAH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849715
|
|
MR K TIBA ISAIAH
|
()
|
|
38
|
TADUBI
|
MN-01-006-027-027/37
(Maram Mathak Sagei)
|
2001006000NRG22060420220226417
|
06/04/2022
|
T PHUBA
|
2001006WL000638
|
T PHUBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849719
|
|
MR T PHUBA
|
()
|
|
39
|
TADUBI
|
MN-01-006-027-027/371
(Maram Mathak Sagei)
|
2001006000NRG22060420220226420
|
06/04/2022
|
RAPUNGA
|
2001006WL000638
|
RAPUNGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849799
|
|
SEPOY K KAMBA
|
()
|
|
40
|
TADUBI
|
MN-01-006-027-027/373
(Maram Mathak Sagei)
|
2001006000NRG22060420220226426
|
06/04/2022
|
KAMMA
|
2001006WL000638
|
KAMMA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849734
|
|
MRS KAMMA
|
()
|
|
41
|
TADUBI
|
MN-01-006-027-027/374
(Maram Mathak Sagei)
|
2001006000NRG22060420220226429
|
06/04/2022
|
HOIDITARUBA
|
2001006WL000638
|
HOIDITARUBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849726
|
|
MR HOIDITARUBA
|
()
|
|
42
|
TADUBI
|
MN-01-006-027-027/375
(Maram Mathak Sagei)
|
2001006000NRG22060420220226432
|
06/04/2022
|
K Hinga Sylvia
|
2001006WL000638
|
K Hinga Sylvia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849706
|
|
MS K HINGA SYLVIA
|
()
|
|
43
|
TADUBI
|
MN-01-006-027-027/38
(Maram Mathak Sagei)
|
2001006000NRG22060420220226441
|
06/04/2022
|
K Ngoulung
|
2001006WL000638
|
K Ngoulung
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849733
|
|
MR K NGOULUNG
|
()
|
|
44
|
TADUBI
|
MN-01-006-027-027/380
(Maram Mathak Sagei)
|
2001006000NRG22060420220226444
|
06/04/2022
|
N K KARAILA
|
2001006WL000638
|
N K KARAILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849708
|
|
MRS N K KARAILA
|
()
|
|
45
|
TADUBI
|
MN-01-006-027-027/39
(Maram Mathak Sagei)
|
2001006000NRG22060420220226447
|
06/04/2022
|
Mr R JOSEPH
|
2001006WL000638
|
Mr R JOSEPH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849794
|
|
MR R JOSEPH
|
()
|
|
46
|
TADUBI
|
MN-01-006-027-027/4
(Maram Mathak Sagei)
|
2001006000NRG22060420220226450
|
06/04/2022
|
KANA
|
2001006WL000638
|
KANA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849722
|
|
MRS KANA
|
()
|
|
47
|
TADUBI
|
MN-01-006-027-027/45
(Maram Mathak Sagei)
|
2001006000NRG22060420220226465
|
06/04/2022
|
R SHIINA LUCY
|
2001006WL000638
|
R SHIINA LUCY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849732
|
|
MISS R SHIINA LUCY
|
()
|
|
48
|
TADUBI
|
MN-01-006-027-027/46
(Maram Mathak Sagei)
|
2001006000NRG22060420220226468
|
06/04/2022
|
HINGA LILY
|
2001006WL000638
|
HINGA LILY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849718
|
|
MISS HINGA LILY
|
()
|
|
49
|
TADUBI
|
MN-01-006-027-027/47
(Maram Mathak Sagei)
|
2001006000NRG22060420220226471
|
06/04/2022
|
HOIDINA R
|
2001006WL000638
|
HOIDINA R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849769
|
|
MRS HOIDINA HOIDINA
|
()
|
|
50
|
TADUBI
|
MN-01-006-027-027/48
(Maram Mathak Sagei)
|
2001006000NRG22060420220226474
|
06/04/2022
|
Mr NG PHUBA
|
2001006WL000638
|
Mr NG PHUBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849755
|
|
MR NG PHUBA
|
()
|
|
51
|
TADUBI
|
MN-01-006-027-027/49
(Maram Mathak Sagei)
|
2001006000NRG22060420220226477
|
06/04/2022
|
RANGPUNG RANGPUNG
|
2001006WL000638
|
RANGPUNG RANGPUNG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849752
|
|
MR RANGPUNG
|
()
|
|
52
|
TADUBI
|
MN-01-006-027-027/51
(Maram Mathak Sagei)
|
2001006000NRG22060420220226486
|
06/04/2022
|
P Psiina Jenifer
|
2001006WL000638
|
P Psiina Jenifer
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849716
|
|
MS T PSIINA JENIFER
|
()
|
|
53
|
TADUBI
|
MN-01-006-027-027/52
(Maram Mathak Sagei)
|
2001006000NRG22060420220226489
|
06/04/2022
|
HINGBA AUGUSTINE
|
2001006WL000638
|
HINGBA AUGUSTINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849702
|
|
MR HINGBA AUGUSTINE
|
()
|
|
54
|
TADUBI
|
MN-01-006-027-027/54
(Maram Mathak Sagei)
|
2001006000NRG22060420220226492
|
06/04/2022
|
Ngoulung Gabriel
|
2001006WL000638
|
Ngoulung Gabriel
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849701
|
|
MR NGOULUNG GABRIEL
|
()
|
|
55
|
TADUBI
|
MN-01-006-027-027/55
(Maram Mathak Sagei)
|
2001006000NRG22060420220226495
|
06/04/2022
|
Ngounila
|
2001006WL000638
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849739
|
|
MRS NGOUNILA
|
()
|
|
56
|
TADUBI
|
MN-01-006-027-027/57
(Maram Mathak Sagei)
|
2001006000NRG22060420220226501
|
06/04/2022
|
TALU
|
2001006WL000638
|
TALU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849738
|
|
MR TALU
|
()
|
|
57
|
TADUBI
|
MN-01-006-027-027/58
(Maram Mathak Sagei)
|
2001006000NRG22060420220226504
|
06/04/2022
|
KARAIBA MARAM
|
2001006WL000638
|
KARAIBA MARAM
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849717
|
|
MR KARAIBA MARAM
|
()
|
|
58
|
TADUBI
|
MN-01-006-027-027/63
(Maram Mathak Sagei)
|
2001006000NRG22060420220226516
|
06/04/2022
|
K TALUNG DANIEL
|
2001006WL000638
|
K TALUNG DANIEL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849801
|
|
MR K TALUNG DANIEL
|
()
|
|
59
|
TADUBI
|
MN-01-006-027-027/65
(Maram Mathak Sagei)
|
2001006000NRG22060420220226519
|
06/04/2022
|
PH PASII ALBERT
|
2001006WL000638
|
PH PASII ALBERT
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849711
|
|
MR PH PASII ALBERT
|
()
|
|
60
|
TADUBI
|
MN-01-006-027-027/66
(Maram Mathak Sagei)
|
2001006000NRG22060420220226522
|
06/04/2022
|
PUNGDI SOLOMON
|
2001006WL000638
|
PUNGDI SOLOMON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849744
|
|
MR PUNGDI SOLOMON
|
()
|
|
61
|
TADUBI
|
MN-01-006-027-027/67
(Maram Mathak Sagei)
|
2001006000NRG22060420220226525
|
06/04/2022
|
KAJUNG BENJAMIN
|
2001006WL000638
|
KAJUNG BENJAMIN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849788
|
|
MR KAJUNG BENJAMIN
|
()
|
|
62
|
TADUBI
|
MN-01-006-027-027/69
(Maram Mathak Sagei)
|
2001006000NRG22060420220226531
|
06/04/2022
|
Mr K Lucas
|
2001006WL000638
|
Mr K Lucas
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849770
|
|
MR K LUCAS
|
()
|
|
63
|
TADUBI
|
MN-01-006-027-027/70
(Maram Mathak Sagei)
|
2001006000NRG22060420220226537
|
06/04/2022
|
R DISHUNG SEBASTIAN TAINAMEI
|
2001006WL000638
|
R DISHUNG SEBASTIAN TAINAMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849793
|
|
MR R DISHUNG SEBASTIAN TAINAMEI
|
()
|
|
64
|
TADUBI
|
MN-01-006-027-027/71
(Maram Mathak Sagei)
|
2001006000NRG22060420220226540
|
06/04/2022
|
KARAIBA MARAM
|
2001006WL000638
|
KARAIBA MARAM
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849747
|
|
MR KARAIBA MARAM
|
()
|
|
65
|
TADUBI
|
MN-01-006-027-027/72
(Maram Mathak Sagei)
|
2001006000NRG22060420220226543
|
06/04/2022
|
Mr TALUNG P
|
2001006WL000638
|
Mr TALUNG P
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849774
|
|
MR P TALUNG
|
()
|
|
66
|
TADUBI
|
MN-01-006-027-027/73
(Maram Mathak Sagei)
|
2001006000NRG22060420220226546
|
06/04/2022
|
T RANA
|
2001006WL000638
|
T RANA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849714
|
|
MS T RANA
|
()
|
|
67
|
TADUBI
|
MN-01-006-027-027/74
(Maram Mathak Sagei)
|
2001006000NRG22060420220226549
|
06/04/2022
|
LUTHER PUNG
|
2001006WL000638
|
LUTHER PUNG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849773
|
|
MR NG PUNG LUTHER
|
()
|
|
68
|
TADUBI
|
MN-01-006-027-027/75
(Maram Mathak Sagei)
|
2001006000NRG22060420220226552
|
06/04/2022
|
R RAINA ROFINA
|
2001006WL000638
|
R RAINA ROFINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849796
|
|
MS R RAINA ROFINA
|
()
|
|
69
|
TADUBI
|
MN-01-006-027-027/76
(Maram Mathak Sagei)
|
2001006000NRG22060420220226555
|
06/04/2022
|
R NGOULUNG PATRICK
|
2001006WL000638
|
R NGOULUNG PATRICK
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849740
|
|
MR R NGOULUNG PATRICK
|
()
|
|
70
|
TADUBI
|
MN-01-006-027-027/78
(Maram Mathak Sagei)
|
2001006000NRG22060420220226558
|
06/04/2022
|
DISHUNG MAGAIMAI
|
2001006WL000638
|
DISHUNG MAGAIMAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849712
|
|
MR DISHUNG MAGAIMAI
|
()
|
|
71
|
TADUBI
|
MN-01-006-027-027/79
(Maram Mathak Sagei)
|
2001006000NRG22060420220226561
|
06/04/2022
|
H Psiikouna James
|
2001006WL000638
|
H Psiikouna James
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849743
|
|
MR H PSIIKOUNA JAMES
|
()
|
|
72
|
TADUBI
|
MN-01-006-027-027/81
(Maram Mathak Sagei)
|
2001006000NRG22060420220226564
|
06/04/2022
|
K TARUBA MARAM
|
2001006WL000638
|
K TARUBA MARAM
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849699
|
|
MR K TARUBA MARAM
|
()
|
|
73
|
TADUBI
|
MN-01-006-027-027/82
(Maram Mathak Sagei)
|
2001006000NRG22060420220226567
|
06/04/2022
|
R Pung James
|
2001006WL000638
|
R Pung James
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849710
|
|
MR R PUNG JAMES
|
()
|
|
74
|
TADUBI
|
MN-01-006-027-027/83
(Maram Mathak Sagei)
|
2001006000NRG22060420220226570
|
06/04/2022
|
T POINA JACINTA
|
2001006WL000638
|
T POINA JACINTA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849709
|
|
MS T POINA JACINTA
|
()
|
|
75
|
TADUBI
|
MN-01-006-027-027/85
(Maram Mathak Sagei)
|
2001006000NRG22060420220226576
|
06/04/2022
|
Mrs HOIDINA BERNADEN
|
2001006WL000638
|
Mrs HOIDINA BERNADEN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849775
|
|
MRS HOIDINA BERNADEN
|
()
|
|
76
|
TADUBI
|
MN-01-006-027-027/86
(Maram Mathak Sagei)
|
2001006000NRG22060420220226579
|
06/04/2022
|
K KEMDINA
|
2001006WL000638
|
K KEMDINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849737
|
|
MRS K KEMDINA
|
()
|
|
77
|
TADUBI
|
MN-01-006-027-027/87
(Maram Mathak Sagei)
|
2001006000NRG22060420220226582
|
06/04/2022
|
PUNGDI
|
2001006WL000638
|
PUNGDI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849798
|
|
MR PANDI ZELIANG
|
()
|
|
78
|
TADUBI
|
MN-01-006-027-027/88
(Maram Mathak Sagei)
|
2001006000NRG22060420220226585
|
06/04/2022
|
POKBA VICTOR
|
2001006WL000638
|
POKBA VICTOR
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849741
|
|
MR POKBA VICTOR
|
()
|
|
79
|
TADUBI
|
MN-01-006-027-027/89
(Maram Mathak Sagei)
|
2001006000NRG22060420220226588
|
06/04/2022
|
K RUTH MARAILA
|
2001006WL000638
|
K RUTH MARAILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849749
|
|
MISS K RUTH MARAILA
|
()
|
|
80
|
TADUBI
|
MN-01-006-027-027/90
(Maram Mathak Sagei)
|
2001006000NRG22060420220226594
|
06/04/2022
|
HOIDINA
|
2001006WL000638
|
HOIDINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849742
|
|
MS K HUIDINA MATAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100400
|
100400
|
|
|
|
|
|
|
|
|
81
|
TADUBI
|
MN-01-006-027-027/33
(Maram Mathak Sagei)
|
2001006000NRG22060420220226306
|
06/04/2022
|
RANG
|
2001006WL000638
|
RANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849766
|
|
MR RANG
|
()
|
|
82
|
TADUBI
|
MN-01-006-027-027/335
(Maram Mathak Sagei)
|
2001006000NRG22060420220226321
|
06/04/2022
|
K ANGELA
|
2001006WL000638
|
K ANGELA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849783
|
|
MS KANGELA
|
()
|
|
83
|
TADUBI
|
MN-01-006-027-027/355
(Maram Mathak Sagei)
|
2001006000NRG22060420220226378
|
06/04/2022
|
Ngounila
|
2001006WL000638
|
Ngounila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849782
|
|
MRS NGOUNILA
|
()
|
|
84
|
TADUBI
|
MN-01-006-027-027/36
(Maram Mathak Sagei)
|
2001006000NRG22060420220226390
|
06/04/2022
|
K KANGBA
|
2001006WL000638
|
K KANGBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849786
|
|
MR K KANGBA
|
()
|
|
85
|
TADUBI
|
MN-01-006-027-027/360
(Maram Mathak Sagei)
|
2001006000NRG22060420220226393
|
06/04/2022
|
SH PHUBA PETER
|
2001006WL000638
|
SH PHUBA PETER
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849781
|
|
MR SH PHUBA PETER
|
()
|
|
86
|
TADUBI
|
MN-01-006-027-027/362
(Maram Mathak Sagei)
|
2001006000NRG22060420220226399
|
06/04/2022
|
Mr Kashing Peter
|
2001006WL000638
|
Mr Kashing Peter
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849761
|
|
MR KASHING PETER
|
()
|
|
87
|
TADUBI
|
MN-01-006-027-027/372
(Maram Mathak Sagei)
|
2001006000NRG22060420220226423
|
06/04/2022
|
T TABITHA TABITHA
|
2001006WL000638
|
T TABITHA TABITHA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849768
|
|
MR T TABITHA
|
()
|
|
88
|
TADUBI
|
MN-01-006-027-027/378
(Maram Mathak Sagei)
|
2001006000NRG22060420220226435
|
06/04/2022
|
Mr JOSHUA NG
|
2001006WL000638
|
Mr JOSHUA NG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849764
|
|
MR JOSHUA NG
|
()
|
|
89
|
TADUBI
|
MN-01-006-027-027/379
(Maram Mathak Sagei)
|
2001006000NRG22060420220226438
|
06/04/2022
|
ITALAK NEWME
|
2001006WL000638
|
ITALAK NEWME
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849780
|
|
MR ITALAK NEWME
|
()
|
|
90
|
TADUBI
|
MN-01-006-027-027/40
(Maram Mathak Sagei)
|
2001006000NRG22060420220226453
|
06/04/2022
|
P K JACOB
|
2001006WL000638
|
P K JACOB
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849789
|
|
MR PK JACOB
|
()
|
|
91
|
TADUBI
|
MN-01-006-027-027/41
(Maram Mathak Sagei)
|
2001006000NRG22060420220226456
|
06/04/2022
|
Mr P HINGBA
|
2001006WL000638
|
Mr P HINGBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849772
|
|
MR P HINGBA
|
()
|
|
92
|
TADUBI
|
MN-01-006-027-027/42
(Maram Mathak Sagei)
|
2001006000NRG22060420220226459
|
06/04/2022
|
Mr K LUIKANG
|
2001006WL000638
|
Mr K LUIKANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849762
|
|
MR K LUIKANG
|
()
|
|
93
|
TADUBI
|
MN-01-006-027-027/44
(Maram Mathak Sagei)
|
2001006000NRG22060420220226462
|
06/04/2022
|
Ms K Hanah
|
2001006WL000638
|
Ms K Hanah
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849763
|
|
MS K HANAH
|
()
|
|
94
|
TADUBI
|
MN-01-006-027-027/5
(Maram Mathak Sagei)
|
2001006000NRG22060420220226480
|
06/04/2022
|
K RANG PETER
|
2001006WL000638
|
K RANG PETER
|
00415
|
SBIN0009160
|
1255
|
1255
|
Rejected
|
08/11/2022
|
|
6228849765
|
Account Closed
|
|
|
|
95
|
TADUBI
|
MN-01-006-027-027/50
(Maram Mathak Sagei)
|
2001006000NRG22060420220226483
|
06/04/2022
|
T SHAKA
|
2001006WL000638
|
T SHAKA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849779
|
|
MRS T SHAKA
|
()
|
|
96
|
TADUBI
|
MN-01-006-027-027/56
(Maram Mathak Sagei)
|
2001006000NRG22060420220226498
|
06/04/2022
|
TALA
|
2001006WL000638
|
TALA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849771
|
|
MS TALA
|
()
|
|
97
|
TADUBI
|
MN-01-006-027-027/59
(Maram Mathak Sagei)
|
2001006000NRG22060420220226507
|
06/04/2022
|
PH MICHAEL
|
2001006WL000638
|
PH MICHAEL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849777
|
|
MR PH MICHAEL
|
()
|
|
98
|
TADUBI
|
MN-01-006-027-027/6
(Maram Mathak Sagei)
|
2001006000NRG22060420220226510
|
06/04/2022
|
Mr L J SHUIBA PETER
|
2001006WL000638
|
Mr L J SHUIBA PETER
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849778
|
|
MR L J SHUIBA PETER
|
()
|
|
99
|
TADUBI
|
MN-01-006-027-027/61
(Maram Mathak Sagei)
|
2001006000NRG22060420220226513
|
06/04/2022
|
R HINGBA PAUL
|
2001006WL000638
|
R HINGBA PAUL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849790
|
|
MR R HINGBA PAUL
|
()
|
|
100
|
TADUBI
|
MN-01-006-027-027/68
(Maram Mathak Sagei)
|
2001006000NRG22060420220226528
|
06/04/2022
|
HOIDINA
|
2001006WL000638
|
HOIDINA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849776
|
|
MR HOIDINA
|
()
|
|
101
|
TADUBI
|
MN-01-006-027-027/7
(Maram Mathak Sagei)
|
2001006000NRG22060420220226534
|
06/04/2022
|
T RANG
|
2001006WL000638
|
T RANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849784
|
|
MR T RANG
|
()
|
|
102
|
TADUBI
|
MN-01-006-027-027/84
(Maram Mathak Sagei)
|
2001006000NRG22060420220226573
|
06/04/2022
|
kana
|
2001006WL000638
|
kana
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849785
|
|
MRS H KANA
|
()
|
|
103
|
TADUBI
|
MN-01-006-027-027/9
(Maram Mathak Sagei)
|
2001006000NRG22060420220226591
|
06/04/2022
|
NG LUNGBILA
|
2001006WL000638
|
NG LUNGBILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849797
|
|
MISS NG LUNGBILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28865
|
28865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129265
|
129265
|
|
|
|
|
|
|
|