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-01-006-026-026/463 (Maram Khulakpa)
|
2001006000NRG22060420220234339
|
07/04/2022
|
SH SHIINA MARY
|
2001006WL000658
|
SH SHIINA MARY
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341358
|
|
SH SHIINA MARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-026-026/10 (Maram Khulakpa)
|
2001006000NRG22060420220233783
|
07/04/2022
|
KANGDHI JEREMY
|
2001006WL000658
|
KANGDHI JEREMY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341361
|
|
MR KANGDHI JEREMY
|
()
|
3
|
TADUBI
|
MN-01-006-026-026/110 (Maram Khulakpa)
|
2001006000NRG22060420220233799
|
07/04/2022
|
Kamba David P
|
2001006WL000658
|
Kamba David P
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341362
|
|
MR KAMBA DAVID P
|
()
|
4
|
TADUBI
|
MN-01-006-026-026/131 (Maram Khulakpa)
|
2001006000NRG22060420220233827
|
07/04/2022
|
H LEVIS
|
2001006WL000658
|
H LEVIS
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341368
|
|
MISS H LEVIS
|
()
|
5
|
TADUBI
|
MN-01-006-026-026/146 (Maram Khulakpa)
|
2001006000NRG22060420220233858
|
07/04/2022
|
HING
|
2001006WL000658
|
HING
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341370
|
|
MR HING
|
()
|
6
|
TADUBI
|
MN-01-006-026-026/188 (Maram Khulakpa)
|
2001006000NRG22060420220233926
|
07/04/2022
|
Kula Mary Ng
|
2001006WL000658
|
Kula Mary Ng
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341364
|
|
MRS KULA MARY NG
|
()
|
7
|
TADUBI
|
MN-01-006-026-026/232 (Maram Khulakpa)
|
2001006000NRG22060420220233998
|
07/04/2022
|
Karaila
|
2001006WL000658
|
Karaila
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341372
|
|
MS R KARAILA
|
()
|
8
|
TADUBI
|
MN-01-006-026-026/248 (Maram Khulakpa)
|
2001006000NRG22060420220234026
|
07/04/2022
|
Lamak
|
2001006WL000658
|
Lamak
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341366
|
|
MR NG PUNGDING
|
()
|
9
|
TADUBI
|
MN-01-006-026-026/257 (Maram Khulakpa)
|
2001006000NRG22060420220234042
|
07/04/2022
|
Kula Th
|
2001006WL000658
|
Kula Th
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341369
|
|
MISS KULA TH
|
()
|
10
|
TADUBI
|
MN-01-006-026-026/317 (Maram Khulakpa)
|
2001006000NRG22060420220234130
|
07/04/2022
|
Hoila
|
2001006WL000658
|
Hoila
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341371
|
|
MRS HOILA
|
()
|
11
|
TADUBI
|
MN-01-006-026-026/418 (Maram Khulakpa)
|
2001006000NRG22060420220234279
|
07/04/2022
|
Mrs L HIILA FLORENCE
|
2001006WL000658
|
Mrs L HIILA FLORENCE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341373
|
|
MRS LHIILA FLORENCE
|
()
|
12
|
TADUBI
|
MN-01-006-026-026/439 (Maram Khulakpa)
|
2001006000NRG22060420220234306
|
07/04/2022
|
A HINGA LUCY
|
2001006WL000658
|
A HINGA LUCY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341374
|
|
MS A HINGA LUCY
|
()
|
13
|
TADUBI
|
MN-01-006-026-026/449 (Maram Khulakpa)
|
2001006000NRG22060420220234326
|
07/04/2022
|
KABI ANTHONY P
|
2001006WL000658
|
KABI ANTHONY P
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341367
|
|
MR KABI ANTHONY P
|
()
|
14
|
TADUBI
|
MN-01-006-026-026/468-A (Maram Khulakpa)
|
2001006000NRG22060420220234347
|
07/04/2022
|
Daniel Luikang
|
2001006WL000658
|
Daniel Luikang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341360
|
|
MR DANIEL L
|
()
|
15
|
TADUBI
|
MN-01-006-026-026/515 (Maram Khulakpa)
|
2001006000NRG22060420220234419
|
07/04/2022
|
Ng Luikang
|
2001006WL000658
|
Ng Luikang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341365
|
|
MR NG LUIKANG
|
()
|
16
|
TADUBI
|
MN-01-006-026-026/52 (Maram Khulakpa)
|
2001006000NRG22060420220234430
|
07/04/2022
|
K CAROLINE CHAWANG
|
2001006WL000658
|
K CAROLINE CHAWANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341363
|
|
MISS K CAROLINE CHAWANG
|
()
|
17
|
TADUBI
|
MN-01-006-026-026/56 (Maram Khulakpa)
|
2001006000NRG22060420220234447
|
07/04/2022
|
NG KABI
|
2001006WL000658
|
NG KABI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341359
|
|
MR NGATUBA KHABI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
18
|
TADUBI
|
MN-01-006-026-026/100 (Maram Khulakpa)
|
2001006000NRG22060420220233786
|
07/04/2022
|
RABECCA
|
2001006WL000658
|
RABECCA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341126
|
|
MRS REBECCA
|
()
|
19
|
TADUBI
|
MN-01-006-026-026/103 (Maram Khulakpa)
|
2001006000NRG22060420220233790
|
07/04/2022
|
Kasuila
|
2001006WL000658
|
Kasuila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341152
|
|
MRS KASUILA
|
()
|
20
|
TADUBI
|
MN-01-006-026-026/104 (Maram Khulakpa)
|
2001006000NRG22060420220233791
|
07/04/2022
|
Mr NG KURABA
|
2001006WL000658
|
Mr NG KURABA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341223
|
|
MR NG KURABA
|
()
|
21
|
TADUBI
|
MN-01-006-026-026/105-A (Maram Khulakpa)
|
2001006000NRG22060420220233794
|
07/04/2022
|
K KULA
|
2001006WL000658
|
K KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341173
|
|
MISS K KULA
|
()
|
22
|
TADUBI
|
MN-01-006-026-026/109-A (Maram Khulakpa)
|
2001006000NRG22060420220233798
|
07/04/2022
|
T RAPUNGA
|
2001006WL000658
|
T RAPUNGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341203
|
|
MS T RAPUNGA
|
()
|
23
|
TADUBI
|
MN-01-006-026-026/111-A (Maram Khulakpa)
|
2001006000NRG22060420220233802
|
07/04/2022
|
Kanga
|
2001006WL000658
|
Kanga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341148
|
|
MRS KANGA
|
()
|
24
|
TADUBI
|
MN-01-006-026-026/115 (Maram Khulakpa)
|
2001006000NRG22060420220233803
|
07/04/2022
|
Ngatuba George Ph
|
2001006WL000658
|
Ngatuba George Ph
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341057
|
|
MR NGATUBA GEORGE P HOURAFIIBA
|
()
|
25
|
TADUBI
|
MN-01-006-026-026/117 (Maram Khulakpa)
|
2001006000NRG22060420220233806
|
07/04/2022
|
Mrs. KIMNEILHING KIPGEN
|
2001006WL000658
|
Mrs. KIMNEILHING KIPGEN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341137
|
|
MISS KIMNEILHING KIPGEN
|
()
|
26
|
TADUBI
|
MN-01-006-026-026/119 (Maram Khulakpa)
|
2001006000NRG22060420220233810
|
07/04/2022
|
Kamba
|
2001006WL000658
|
Kamba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341200
|
|
MR KAMBA
|
()
|
27
|
TADUBI
|
MN-01-006-026-026/12 (Maram Khulakpa)
|
2001006000NRG22060420220233811
|
07/04/2022
|
Sh Hoila
|
2001006WL000658
|
Sh Hoila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341185
|
|
MRS HOILA
|
()
|
28
|
TADUBI
|
MN-01-006-026-026/121 (Maram Khulakpa)
|
2001006000NRG22060420220233814
|
07/04/2022
|
TH JONAH
|
2001006WL000658
|
TH JONAH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341098
|
|
MR TH JONAH
|
()
|
29
|
TADUBI
|
MN-01-006-026-026/122 (Maram Khulakpa)
|
2001006000NRG22060420220233815
|
07/04/2022
|
Ngounila
|
2001006WL000658
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341150
|
|
MRS NGOUNILA
|
()
|
30
|
TADUBI
|
MN-01-006-026-026/125 (Maram Khulakpa)
|
2001006000NRG22060420220233818
|
07/04/2022
|
Kamba N
|
2001006WL000658
|
Kamba N
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341159
|
|
MR KAMBA N
|
()
|
31
|
TADUBI
|
MN-01-006-026-026/126 (Maram Khulakpa)
|
2001006000NRG22060420220233819
|
07/04/2022
|
K NAMBA
|
2001006WL000658
|
K NAMBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341080
|
|
MR K NAMBA
|
()
|
32
|
TADUBI
|
MN-01-006-026-026/127 (Maram Khulakpa)
|
2001006000NRG22060420220233822
|
07/04/2022
|
T Kina Martha
|
2001006WL000658
|
T Kina Martha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341108
|
|
MISS T KINA MARTHA
|
()
|
33
|
TADUBI
|
MN-01-006-026-026/132 (Maram Khulakpa)
|
2001006000NRG22060420220233830
|
07/04/2022
|
POINA
|
2001006WL000658
|
POINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341189
|
|
MRS POINA
|
()
|
34
|
TADUBI
|
MN-01-006-026-026/135 (Maram Khulakpa)
|
2001006000NRG22060420220233835
|
07/04/2022
|
K CHRISTINA
|
2001006WL000658
|
K CHRISTINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341075
|
|
MS K CHRISTINA
|
()
|
35
|
TADUBI
|
MN-01-006-026-026/136 (Maram Khulakpa)
|
2001006000NRG22060420220233838
|
07/04/2022
|
Huidina
|
2001006WL000658
|
Huidina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341235
|
|
MS T HUIDINA
|
()
|
36
|
TADUBI
|
MN-01-006-026-026/137 (Maram Khulakpa)
|
2001006000NRG22060420220233839
|
07/04/2022
|
Kula Maryna
|
2001006WL000658
|
Kula Maryna
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341109
|
|
MS KULA MARINA
|
()
|
37
|
TADUBI
|
MN-01-006-026-026/140 (Maram Khulakpa)
|
2001006000NRG22060420220233847
|
07/04/2022
|
Shakha
|
2001006WL000658
|
Shakha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341196
|
|
MRS SHAKHA
|
()
|
38
|
TADUBI
|
MN-01-006-026-026/141 (Maram Khulakpa)
|
2001006000NRG22060420220233850
|
07/04/2022
|
Mr NG TALU FEILX
|
2001006WL000658
|
Mr NG TALU FEILX
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341249
|
|
MR NG TALU FEILX
|
()
|
39
|
TADUBI
|
MN-01-006-026-026/143 (Maram Khulakpa)
|
2001006000NRG22060420220233851
|
07/04/2022
|
T SOLOMON
|
2001006WL000658
|
T SOLOMON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341379
|
|
HAVALDAR T SOLOMON
|
()
|
40
|
TADUBI
|
MN-01-006-026-026/144 (Maram Khulakpa)
|
2001006000NRG22060420220233854
|
07/04/2022
|
Mrs KAVAILA CARMILA
|
2001006WL000658
|
Mrs KAVAILA CARMILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341211
|
|
MRS KAVAILA CARMILA
|
()
|
41
|
TADUBI
|
MN-01-006-026-026/145 (Maram Khulakpa)
|
2001006000NRG22060420220233855
|
07/04/2022
|
Pangnila Rebecca
|
2001006WL000658
|
Pangnila Rebecca
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341074
|
|
MS D PANGNILA REBECCA
|
()
|
42
|
TADUBI
|
MN-01-006-026-026/147 (Maram Khulakpa)
|
2001006000NRG22060420220233859
|
07/04/2022
|
P LUNGSHIILA HELINA
|
2001006WL000658
|
P LUNGSHIILA HELINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341085
|
|
MS P LUNGSHIILA HELENA
|
()
|
43
|
TADUBI
|
MN-01-006-026-026/149 (Maram Khulakpa)
|
2001006000NRG22060420220233862
|
07/04/2022
|
PH RANA
|
2001006WL000658
|
PH RANA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341111
|
|
MS PH RANA
|
()
|
44
|
TADUBI
|
MN-01-006-026-026/15 (Maram Khulakpa)
|
2001006000NRG22060420220233863
|
07/04/2022
|
Talung Francis Ng
|
2001006WL000658
|
Talung Francis Ng
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341107
|
|
MR TALUNG FRANCIS NG
|
()
|
45
|
TADUBI
|
MN-01-006-026-026/153 (Maram Khulakpa)
|
2001006000NRG22060420220233870
|
07/04/2022
|
Kamba Peter R
|
2001006WL000658
|
Kamba Peter R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341119
|
|
MR KAMBA PETER R
|
()
|
46
|
TADUBI
|
MN-01-006-026-026/154 (Maram Khulakpa)
|
2001006000NRG22060420220233871
|
07/04/2022
|
K NGATUBA FRANCIS
|
2001006WL000658
|
K NGATUBA FRANCIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341375
|
|
MR K NGATUBA FRANCIS
|
()
|
47
|
TADUBI
|
MN-01-006-026-026/157 (Maram Khulakpa)
|
2001006000NRG22060420220233874
|
07/04/2022
|
MARY MAGDALEN K
|
2001006WL000658
|
MARY MAGDALEN K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341167
|
|
MISS MARY MAGDALEN K
|
()
|
48
|
TADUBI
|
MN-01-006-026-026/158 (Maram Khulakpa)
|
2001006000NRG22060420220233875
|
07/04/2022
|
ALVINA PS
|
2001006WL000658
|
ALVINA PS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341052
|
|
MISS ALVINA PS
|
()
|
49
|
TADUBI
|
MN-01-006-026-026/16 (Maram Khulakpa)
|
2001006000NRG22060420220233879
|
07/04/2022
|
P Kabi Francis
|
2001006WL000658
|
P Kabi Francis
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341378
|
|
MR P KABI FRANCIS
|
()
|
50
|
TADUBI
|
MN-01-006-026-026/163 (Maram Khulakpa)
|
2001006000NRG22060420220233886
|
07/04/2022
|
B Kuba
|
2001006WL000658
|
B Kuba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341106
|
|
MR K KUBA
|
()
|
51
|
TADUBI
|
MN-01-006-026-026/164 (Maram Khulakpa)
|
2001006000NRG22060420220233887
|
07/04/2022
|
Ng Dila Margareth
|
2001006WL000658
|
Ng Dila Margareth
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341071
|
|
MISS NG DILA MARGARETH
|
()
|
52
|
TADUBI
|
MN-01-006-026-026/165 (Maram Khulakpa)
|
2001006000NRG22060420220233890
|
07/04/2022
|
Ms Kamma Martha
|
2001006WL000658
|
Ms Kamma Martha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341226
|
|
MISS KAMMA MARTHA
|
()
|
53
|
TADUBI
|
MN-01-006-026-026/167 (Maram Khulakpa)
|
2001006000NRG22060420220233894
|
07/04/2022
|
PSIINA HELEN
|
2001006WL000658
|
PSIINA HELEN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341182
|
|
MRS PSIINA HELEN
|
()
|
54
|
TADUBI
|
MN-01-006-026-026/168 (Maram Khulakpa)
|
2001006000NRG22060420220233895
|
07/04/2022
|
S phuba
|
2001006WL000658
|
S phuba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341120
|
|
MR S PHUBA
|
()
|
55
|
TADUBI
|
MN-01-006-026-026/169 (Maram Khulakpa)
|
2001006000NRG22060420220233898
|
07/04/2022
|
Ng Thuiba Norbert
|
2001006WL000658
|
Ng Thuiba Norbert
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341076
|
|
MR NG THUIBA NORBERT
|
()
|
56
|
TADUBI
|
MN-01-006-026-026/170 (Maram Khulakpa)
|
2001006000NRG22060420220233902
|
07/04/2022
|
Miss Kanga Mary
|
2001006WL000658
|
Miss Kanga Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341224
|
|
MISS P KANGA MARY
|
()
|
57
|
TADUBI
|
MN-01-006-026-026/176 (Maram Khulakpa)
|
2001006000NRG22060420220233906
|
07/04/2022
|
Mrs TARULA
|
2001006WL000658
|
Mrs TARULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341184
|
|
MRS TARULA
|
()
|
58
|
TADUBI
|
MN-01-006-026-026/177 (Maram Khulakpa)
|
2001006000NRG22060420220233907
|
07/04/2022
|
ngouniba patrick ph
|
2001006WL000658
|
ngouniba patrick ph
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341081
|
|
MR PH NGOUNIBA PATRICK
|
()
|
59
|
TADUBI
|
MN-01-006-026-026/179 (Maram Khulakpa)
|
2001006000NRG22060420220233911
|
07/04/2022
|
K TERESA
|
2001006WL000658
|
K TERESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341166
|
|
MISS K TERESA
|
()
|
60
|
TADUBI
|
MN-01-006-026-026/18 (Maram Khulakpa)
|
2001006000NRG22060420220233914
|
07/04/2022
|
P TALU
|
2001006WL000658
|
P TALU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341188
|
|
MR P TALU
|
()
|
61
|
TADUBI
|
MN-01-006-026-026/180 (Maram Khulakpa)
|
2001006000NRG22060420220233915
|
07/04/2022
|
Kabi John R
|
2001006WL000658
|
Kabi John R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341101
|
|
MR KABI JOHN R
|
()
|
62
|
TADUBI
|
MN-01-006-026-026/182 (Maram Khulakpa)
|
2001006000NRG22060420220233919
|
07/04/2022
|
Hoila
|
2001006WL000658
|
Hoila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341147
|
|
MRS HOILA
|
()
|
63
|
TADUBI
|
MN-01-006-026-026/185 (Maram Khulakpa)
|
2001006000NRG22060420220233923
|
07/04/2022
|
H Dila
|
2001006WL000658
|
H Dila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341133
|
|
MRS H DILA
|
()
|
64
|
TADUBI
|
MN-01-006-026-026/189 (Maram Khulakpa)
|
2001006000NRG22060420220233927
|
07/04/2022
|
Karaila
|
2001006WL000658
|
Karaila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341198
|
|
MRS KARAILA
|
()
|
65
|
TADUBI
|
MN-01-006-026-026/19 (Maram Khulakpa)
|
2001006000NRG22060420220233930
|
07/04/2022
|
Ngounila
|
2001006WL000658
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341143
|
|
MRS NGOUNILA
|
()
|
66
|
TADUBI
|
MN-01-006-026-026/192 (Maram Khulakpa)
|
2001006000NRG22060420220233934
|
07/04/2022
|
Miss Th Kanga Florence
|
2001006WL000658
|
Miss Th Kanga Florence
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341225
|
|
MISS TH KANGA FLORENCE
|
()
|
67
|
TADUBI
|
MN-01-006-026-026/194 (Maram Khulakpa)
|
2001006000NRG22060420220233935
|
07/04/2022
|
Rapunga
|
2001006WL000658
|
Rapunga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341153
|
|
MRS RAPUNGA
|
()
|
68
|
TADUBI
|
MN-01-006-026-026/195 (Maram Khulakpa)
|
2001006000NRG22060420220233938
|
07/04/2022
|
Kemdina Mary
|
2001006WL000658
|
Kemdina Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341073
|
|
MISS KEMDINA MARY
|
()
|
69
|
TADUBI
|
MN-01-006-026-026/196 (Maram Khulakpa)
|
2001006000NRG22060420220233939
|
07/04/2022
|
G Tarula Mary
|
2001006WL000658
|
G Tarula Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341164
|
|
MISS G TARULA MARY
|
()
|
70
|
TADUBI
|
MN-01-006-026-026/199 (Maram Khulakpa)
|
2001006000NRG22060420220233942
|
07/04/2022
|
RAPUNG TARUBA
|
2001006WL000658
|
RAPUNG TARUBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341157
|
|
MR RAPUNG TARUBA
|
()
|
71
|
TADUBI
|
MN-01-006-026-026/2 (Maram Khulakpa)
|
2001006000NRG22060420220233943
|
07/04/2022
|
Poina
|
2001006WL000658
|
Poina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341054
|
|
MISS POINA T
|
()
|
72
|
TADUBI
|
MN-01-006-026-026/200 (Maram Khulakpa)
|
2001006000NRG22060420220233946
|
07/04/2022
|
K Rang James
|
2001006WL000658
|
K Rang James
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341246
|
|
MR K RANG JAMES
|
()
|
73
|
TADUBI
|
MN-01-006-026-026/206 (Maram Khulakpa)
|
2001006000NRG22060420220233954
|
07/04/2022
|
Hoila
|
2001006WL000658
|
Hoila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341197
|
|
MRS HOILA
|
()
|
74
|
TADUBI
|
MN-01-006-026-026/207 (Maram Khulakpa)
|
2001006000NRG22060420220233955
|
07/04/2022
|
k Pungdi Thomas
|
2001006WL000658
|
k Pungdi Thomas
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341181
|
|
MR K PUNGDI THOMAS
|
()
|
75
|
TADUBI
|
MN-01-006-026-026/208 (Maram Khulakpa)
|
2001006000NRG22060420220233958
|
07/04/2022
|
Talung Sh Abraham
|
2001006WL000658
|
Talung Sh Abraham
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341063
|
|
MR TALUNG SH ABRAHAM
|
()
|
76
|
TADUBI
|
MN-01-006-026-026/209 (Maram Khulakpa)
|
2001006000NRG22060420220233959
|
07/04/2022
|
MR KUBA MICHAEL K
|
2001006WL000658
|
MR KUBA MICHAEL K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341250
|
|
MR KUBA MICHAEL K
|
()
|
77
|
TADUBI
|
MN-01-006-026-026/210 (Maram Khulakpa)
|
2001006000NRG22060420220233962
|
07/04/2022
|
Ms Psiina Lucy
|
2001006WL000658
|
Ms Psiina Lucy
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341244
|
|
MRS PSIINA LUCY
|
()
|
78
|
TADUBI
|
MN-01-006-026-026/213 (Maram Khulakpa)
|
2001006000NRG22060420220233963
|
07/04/2022
|
R Pungdila
|
2001006WL000658
|
R Pungdila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341171
|
|
MISS R PUNGDILA JOVITA
|
()
|
79
|
TADUBI
|
MN-01-006-026-026/215 (Maram Khulakpa)
|
2001006000NRG22060420220233967
|
07/04/2022
|
RangpuiKula
|
2001006WL000658
|
RangpuiKula
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0151341194
|
Account Closed
|
|
|
80
|
TADUBI
|
MN-01-006-026-026/216 (Maram Khulakpa)
|
2001006000NRG22060420220233970
|
07/04/2022
|
PH NGOUNIBA MOSES
|
2001006WL000658
|
PH NGOUNIBA MOSES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341178
|
|
MR PH NGOUNIBA MOSES
|
()
|
81
|
TADUBI
|
MN-01-006-026-026/217 (Maram Khulakpa)
|
2001006000NRG22060420220233971
|
07/04/2022
|
Ms. H PUNGROILA
|
2001006WL000658
|
Ms. H PUNGROILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341261
|
|
MS H PUNGROILA
|
()
|
82
|
TADUBI
|
MN-01-006-026-026/218 (Maram Khulakpa)
|
2001006000NRG22060420220233974
|
07/04/2022
|
KAMBA
|
2001006WL000658
|
KAMBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341241
|
|
MR NG KAMBA
|
()
|
83
|
TADUBI
|
MN-01-006-026-026/220 (Maram Khulakpa)
|
2001006000NRG22060420220233975
|
07/04/2022
|
T Dila Mercy
|
2001006WL000658
|
T Dila Mercy
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341205
|
|
MS T DILA
|
()
|
84
|
TADUBI
|
MN-01-006-026-026/222 (Maram Khulakpa)
|
2001006000NRG22060420220233978
|
07/04/2022
|
Mr Kashing
|
2001006WL000658
|
Mr Kashing
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341145
|
|
MR KASHING
|
()
|
85
|
TADUBI
|
MN-01-006-026-026/225 (Maram Khulakpa)
|
2001006000NRG22060420220233982
|
07/04/2022
|
P HUIDINA
|
2001006WL000658
|
P HUIDINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341204
|
|
MS P HUIDINA JULIA
|
()
|
86
|
TADUBI
|
MN-01-006-026-026/227 (Maram Khulakpa)
|
2001006000NRG22060420220233986
|
07/04/2022
|
Mr. TH RANGSHUNG GEORGE
|
2001006WL000658
|
Mr. TH RANGSHUNG GEORGE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341260
|
|
MR TH RANGSHUNG GEORGE
|
()
|
87
|
TADUBI
|
MN-01-006-026-026/229 (Maram Khulakpa)
|
2001006000NRG22060420220233990
|
07/04/2022
|
Khi K
|
2001006WL000658
|
Khi K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341096
|
|
MR KHI K
|
()
|
88
|
TADUBI
|
MN-01-006-026-026/23 (Maram Khulakpa)
|
2001006000NRG22060420220233991
|
07/04/2022
|
Lamak Moses K
|
2001006WL000658
|
Lamak Moses K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341383
|
|
MR LAMAK MOSES K
|
()
|
89
|
TADUBI
|
MN-01-006-026-026/230 (Maram Khulakpa)
|
2001006000NRG22060420220233994
|
07/04/2022
|
Psiina
|
2001006WL000658
|
Psiina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341199
|
|
MRS PSIINA
|
()
|
90
|
TADUBI
|
MN-01-006-026-026/231 (Maram Khulakpa)
|
2001006000NRG22060420220233995
|
07/04/2022
|
Mr Ng Rang
|
2001006WL000658
|
Mr Ng Rang
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341228
|
|
MR NG RANG PETER
|
()
|
91
|
TADUBI
|
MN-01-006-026-026/236 (Maram Khulakpa)
|
2001006000NRG22060420220234003
|
07/04/2022
|
K Kanga Angela
|
2001006WL000658
|
K Kanga Angela
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341060
|
|
MISS K KANGA ANGELA
|
()
|
92
|
TADUBI
|
MN-01-006-026-026/237 (Maram Khulakpa)
|
2001006000NRG22060420220234006
|
07/04/2022
|
DAVID MARAM
|
2001006WL000658
|
DAVID MARAM
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341247
|
|
MR DAVID MARAM
|
()
|
93
|
TADUBI
|
MN-01-006-026-026/238 (Maram Khulakpa)
|
2001006000NRG22060420220234007
|
07/04/2022
|
KANGPUI PUNGDILA
|
2001006WL000658
|
KANGPUI PUNGDILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341142
|
|
MRS KANGPUI PUNGDILA
|
()
|
94
|
TADUBI
|
MN-01-006-026-026/239 (Maram Khulakpa)
|
2001006000NRG22060420220234010
|
07/04/2022
|
James Khi
|
2001006WL000658
|
James Khi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341067
|
|
MR JAMES KHI
|
()
|
95
|
TADUBI
|
MN-01-006-026-026/24 (Maram Khulakpa)
|
2001006000NRG22060420220234011
|
07/04/2022
|
RANGPUNGA
|
2001006WL000658
|
RANGPUNGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341132
|
|
MRS RANGPUNGA
|
()
|
96
|
TADUBI
|
MN-01-006-026-026/241 (Maram Khulakpa)
|
2001006000NRG22060420220234014
|
07/04/2022
|
Talu
|
2001006WL000658
|
Talu
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341193
|
|
MR TALU
|
()
|
97
|
TADUBI
|
MN-01-006-026-026/243 (Maram Khulakpa)
|
2001006000NRG22060420220234018
|
07/04/2022
|
PH RAINA GENEVEIVE
|
2001006WL000658
|
PH RAINA GENEVEIVE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341090
|
|
MISS PH RAINA GENEVIEVE
|
()
|
98
|
TADUBI
|
MN-01-006-026-026/244 (Maram Khulakpa)
|
2001006000NRG22060420220234019
|
07/04/2022
|
Ng Pangnila
|
2001006WL000658
|
Ng Pangnila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341130
|
|
MRS NG PANGNILA
|
()
|
99
|
TADUBI
|
MN-01-006-026-026/246 (Maram Khulakpa)
|
2001006000NRG22060420220234022
|
07/04/2022
|
K Kina ELIZABETH
|
2001006WL000658
|
K Kina ELIZABETH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341094
|
|
MS K KINA ELIZABETH
|
()
|
100
|
TADUBI
|
MN-01-006-026-026/247 (Maram Khulakpa)
|
2001006000NRG22060420220234023
|
07/04/2022
|
Mrs K Pungdila
|
2001006WL000658
|
Mrs K Pungdila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341229
|
|
MISS K PUNGDILA JULIE
|
()
|
101
|
TADUBI
|
MN-01-006-026-026/25 (Maram Khulakpa)
|
2001006000NRG22060420220234027
|
07/04/2022
|
PUNGDILA
|
2001006WL000658
|
PUNGDILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341195
|
|
MRS RUNGUILA
|
()
|
102
|
TADUBI
|
MN-01-006-026-026/252 (Maram Khulakpa)
|
2001006000NRG22060420220234031
|
07/04/2022
|
P A Shanga Magdalone
|
2001006WL000658
|
P A Shanga Magdalone
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341208
|
|
MS P A SHANGA MAGDALENE
|
()
|
103
|
TADUBI
|
MN-01-006-026-026/253 (Maram Khulakpa)
|
2001006000NRG22060420220234034
|
07/04/2022
|
Ms. MATAILA DOMINICA
|
2001006WL000658
|
Ms. MATAILA DOMINICA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0151341263
|
Account Closed
|
|
|
104
|
TADUBI
|
MN-01-006-026-026/254 (Maram Khulakpa)
|
2001006000NRG22060420220234035
|
07/04/2022
|
Hoila
|
2001006WL000658
|
Hoila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341149
|
|
MRS HOILA
|
()
|
105
|
TADUBI
|
MN-01-006-026-026/255 (Maram Khulakpa)
|
2001006000NRG22060420220234038
|
07/04/2022
|
Rana
|
2001006WL000658
|
Rana
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341154
|
|
MRS RANA
|
()
|
106
|
TADUBI
|
MN-01-006-026-026/256 (Maram Khulakpa)
|
2001006000NRG22060420220234039
|
07/04/2022
|
S PUNGDIKARANG
|
2001006WL000658
|
S PUNGDIKARANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341262
|
|
MR S PUNGDIKARANG
|
()
|
107
|
TADUBI
|
MN-01-006-026-026/258 (Maram Khulakpa)
|
2001006000NRG22060420220234043
|
07/04/2022
|
PH HELINA POINA
|
2001006WL000658
|
PH HELINA POINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341089
|
|
MS PH HELENA POINA
|
()
|
108
|
TADUBI
|
MN-01-006-026-026/262 (Maram Khulakpa)
|
2001006000NRG22060420220234050
|
07/04/2022
|
Ngoulung John
|
2001006WL000658
|
Ngoulung John
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341175
|
|
MR NGOULUNG JOHN
|
()
|
109
|
TADUBI
|
MN-01-006-026-026/264 (Maram Khulakpa)
|
2001006000NRG22060420220234054
|
07/04/2022
|
K Rana Veronica
|
2001006WL000658
|
K Rana Veronica
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341112
|
|
MRS K RANA VERONICA
|
()
|
110
|
TADUBI
|
MN-01-006-026-026/267 (Maram Khulakpa)
|
2001006000NRG22060420220234058
|
07/04/2022
|
KARAIBA KANGPUINA REGINA
|
2001006WL000658
|
KARAIBA KANGPUINA REGINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341380
|
|
MRS KARAIBA KANGPUINA REGINA
|
()
|
111
|
TADUBI
|
MN-01-006-026-026/268 (Maram Khulakpa)
|
2001006000NRG22060420220234059
|
07/04/2022
|
LUIKANG
|
2001006WL000658
|
LUIKANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341206
|
|
MR R LUIKANG
|
()
|
112
|
TADUBI
|
MN-01-006-026-026/27 (Maram Khulakpa)
|
2001006000NRG22060420220234063
|
07/04/2022
|
Ng Pungdila Lily
|
2001006WL000658
|
Ng Pungdila Lily
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341165
|
|
MISS NG PUNGDILA LILY
|
()
|
113
|
TADUBI
|
MN-01-006-026-026/271 (Maram Khulakpa)
|
2001006000NRG22060420220234067
|
07/04/2022
|
NGOUNIBA JOHN K
|
2001006WL000658
|
NGOUNIBA JOHN K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341141
|
|
MR NGOUNIBA JOHN
|
()
|
114
|
TADUBI
|
MN-01-006-026-026/273 (Maram Khulakpa)
|
2001006000NRG22060420220234071
|
07/04/2022
|
Kanga
|
2001006WL000658
|
Kanga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341158
|
|
MRS KANGA
|
()
|
115
|
TADUBI
|
MN-01-006-026-026/274 (Maram Khulakpa)
|
2001006000NRG22060420220234074
|
07/04/2022
|
Mrs Kasuila Martha
|
2001006WL000658
|
Mrs Kasuila Martha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341233
|
|
MRS KASUILA MARTHA
|
()
|
116
|
TADUBI
|
MN-01-006-026-026/278 (Maram Khulakpa)
|
2001006000NRG22060420220234079
|
07/04/2022
|
Dila Monica Shuiba
|
2001006WL000658
|
Dila Monica Shuiba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341202
|
|
MS DILA MONICA SHUIBA
|
()
|
117
|
TADUBI
|
MN-01-006-026-026/279 (Maram Khulakpa)
|
2001006000NRG22060420220234082
|
07/04/2022
|
H Kuba Luke
|
2001006WL000658
|
H Kuba Luke
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341136
|
|
MR H KUBA LUKE
|
()
|
118
|
TADUBI
|
MN-01-006-026-026/28 (Maram Khulakpa)
|
2001006000NRG22060420220234083
|
07/04/2022
|
Ms Ngounila Maria
|
2001006WL000658
|
Ms Ngounila Maria
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341219
|
|
MISS NGOUNILA MARIA P
|
()
|
119
|
TADUBI
|
MN-01-006-026-026/280 (Maram Khulakpa)
|
2001006000NRG22060420220234086
|
07/04/2022
|
Kangba T
|
2001006WL000658
|
Kangba T
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341201
|
|
MR KANGBA T
|
()
|
120
|
TADUBI
|
MN-01-006-026-026/282 (Maram Khulakpa)
|
2001006000NRG22060420220234087
|
07/04/2022
|
Kamma
|
2001006WL000658
|
Kamma
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341151
|
|
MRS KAMMA
|
()
|
121
|
TADUBI
|
MN-01-006-026-026/283 (Maram Khulakpa)
|
2001006000NRG22060420220234090
|
07/04/2022
|
PUNGDILA JACINTA
|
2001006WL000658
|
PUNGDILA JACINTA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341104
|
|
MRS T PUNGDILA JACINTA
|
()
|
122
|
TADUBI
|
MN-01-006-026-026/284 (Maram Khulakpa)
|
2001006000NRG22060420220234091
|
07/04/2022
|
K Hingba Titus
|
2001006WL000658
|
K Hingba Titus
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341083
|
|
MR K HINGBA TITUS
|
()
|
123
|
TADUBI
|
MN-01-006-026-026/286 (Maram Khulakpa)
|
2001006000NRG22060420220234094
|
07/04/2022
|
Mr K RAINA SIMON
|
2001006WL000658
|
Mr K RAINA SIMON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341220
|
|
MR K RAINA SIMON
|
()
|
124
|
TADUBI
|
MN-01-006-026-026/291 (Maram Khulakpa)
|
2001006000NRG22060420220234098
|
07/04/2022
|
Talu Hingba
|
2001006WL000658
|
Talu Hingba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341135
|
|
RIFLEMENRFN TALU HINGBA
|
()
|
125
|
TADUBI
|
MN-01-006-026-026/296 (Maram Khulakpa)
|
2001006000NRG22060420220234099
|
07/04/2022
|
Kemdina
|
2001006WL000658
|
Kemdina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341064
|
|
MISS KEMDINA
|
()
|
126
|
TADUBI
|
MN-01-006-026-026/297 (Maram Khulakpa)
|
2001006000NRG22060420220234102
|
07/04/2022
|
L Rapunga
|
2001006WL000658
|
L Rapunga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341129
|
|
MRS L RAPUNGA
|
()
|
127
|
TADUBI
|
MN-01-006-026-026/298 (Maram Khulakpa)
|
2001006000NRG22060420220234103
|
07/04/2022
|
T Raishung Joseph
|
2001006WL000658
|
T Raishung Joseph
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341097
|
|
MR T RAISHUNG JOSEPH
|
()
|
128
|
TADUBI
|
MN-01-006-026-026/300 (Maram Khulakpa)
|
2001006000NRG22060420220234110
|
07/04/2022
|
DILA JARVIS N
|
2001006WL000658
|
DILA JARVIS N
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341088
|
|
MS DILA JARVIS N
|
()
|
129
|
TADUBI
|
MN-01-006-026-026/303 (Maram Khulakpa)
|
2001006000NRG22060420220234114
|
07/04/2022
|
Mrs HINGA MARY
|
2001006WL000658
|
Mrs HINGA MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341236
|
|
MRS HINGA MARY
|
()
|
130
|
TADUBI
|
MN-01-006-026-026/304 (Maram Khulakpa)
|
2001006000NRG22060420220234115
|
07/04/2022
|
Mrs PUNGDILA ROSELINE
|
2001006WL000658
|
Mrs PUNGDILA ROSELINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341212
|
|
MRS PUNGDILA ROSELINE
|
()
|
131
|
TADUBI
|
MN-01-006-026-026/305 (Maram Khulakpa)
|
2001006000NRG22060420220234118
|
07/04/2022
|
NIEVOCHIYI TETSEO
|
2001006WL000658
|
NIEVOCHIYI TETSEO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341253
|
|
MR NIEVOCHIYI TETSEO
|
()
|
132
|
TADUBI
|
MN-01-006-026-026/308 (Maram Khulakpa)
|
2001006000NRG22060420220234119
|
07/04/2022
|
Mr. K LUIKANG
|
2001006WL000658
|
Mr. K LUIKANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341252
|
|
MR K LUIKANG
|
()
|
133
|
TADUBI
|
MN-01-006-026-026/311 (Maram Khulakpa)
|
2001006000NRG22060420220234126
|
07/04/2022
|
Ng Thalung Isaac
|
2001006WL000658
|
Ng Thalung Isaac
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341070
|
|
MR NG THALUNG ISAAC
|
()
|
134
|
TADUBI
|
MN-01-006-026-026/312 (Maram Khulakpa)
|
2001006000NRG22060420220234127
|
07/04/2022
|
K Pungdi
|
2001006WL000658
|
K Pungdi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341381
|
|
RIFLEMENRFN K PUNGDI
|
()
|
135
|
TADUBI
|
MN-01-006-026-026/32 (Maram Khulakpa)
|
2001006000NRG22060420220234134
|
07/04/2022
|
Miss KEMPUI
|
2001006WL000658
|
Miss KEMPUI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341213
|
|
MRS KEMPUI
|
()
|
136
|
TADUBI
|
MN-01-006-026-026/320 (Maram Khulakpa)
|
2001006000NRG22060420220234135
|
07/04/2022
|
T Gagi
|
2001006WL000658
|
T Gagi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341254
|
|
MR T GAGI
|
()
|
137
|
TADUBI
|
MN-01-006-026-026/323 (Maram Khulakpa)
|
2001006000NRG22060420220234138
|
07/04/2022
|
Raponga Roseline
|
2001006WL000658
|
Raponga Roseline
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341168
|
|
MISS RAPONGA ROSELINE
|
()
|
138
|
TADUBI
|
MN-01-006-026-026/324 (Maram Khulakpa)
|
2001006000NRG22060420220234139
|
07/04/2022
|
K Kasuila
|
2001006WL000658
|
K Kasuila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341051
|
|
MRS K KASUILA
|
()
|
139
|
TADUBI
|
MN-01-006-026-026/325 (Maram Khulakpa)
|
2001006000NRG22060420220234142
|
07/04/2022
|
K Karaiba Alfred
|
2001006WL000658
|
K Karaiba Alfred
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341191
|
|
MR KARAIBA ALFERED
|
()
|
140
|
TADUBI
|
MN-01-006-026-026/327 (Maram Khulakpa)
|
2001006000NRG22060420220234146
|
07/04/2022
|
R Tala Rose
|
2001006WL000658
|
R Tala Rose
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341072
|
|
MS R TALA ROSE
|
()
|
141
|
TADUBI
|
MN-01-006-026-026/328 (Maram Khulakpa)
|
2001006000NRG22060420220234147
|
07/04/2022
|
KAMBA MICHAEL
|
2001006WL000658
|
KAMBA MICHAEL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341258
|
|
MR KAMBA MICHAEL
|
()
|
142
|
TADUBI
|
MN-01-006-026-026/329 (Maram Khulakpa)
|
2001006000NRG22060420220234150
|
07/04/2022
|
H KULA
|
2001006WL000658
|
H KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341257
|
|
MRS H KULA
|
()
|
143
|
TADUBI
|
MN-01-006-026-026/333 (Maram Khulakpa)
|
2001006000NRG22060420220234154
|
07/04/2022
|
R Kana Dinah
|
2001006WL000658
|
R Kana Dinah
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341077
|
|
MISS R KANA DINAH
|
()
|
144
|
TADUBI
|
MN-01-006-026-026/334 (Maram Khulakpa)
|
2001006000NRG22060420220234155
|
07/04/2022
|
Ms K Hoila Verina
|
2001006WL000658
|
Ms K Hoila Verina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341218
|
|
MISS K HOILA VERINA
|
()
|
145
|
TADUBI
|
MN-01-006-026-026/34 (Maram Khulakpa)
|
2001006000NRG22060420220234159
|
07/04/2022
|
Kanga Lily
|
2001006WL000658
|
Kanga Lily
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341116
|
|
MS KANGA LILY
|
()
|
146
|
TADUBI
|
MN-01-006-026-026/341 (Maram Khulakpa)
|
2001006000NRG22060420220234162
|
07/04/2022
|
Rapunga Mary
|
2001006WL000658
|
Rapunga Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341124
|
|
MRS RAPUNGA MARY
|
()
|
147
|
TADUBI
|
MN-01-006-026-026/342 (Maram Khulakpa)
|
2001006000NRG22060420220234163
|
07/04/2022
|
T Kabi Simon
|
2001006WL000658
|
T Kabi Simon
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341139
|
|
MR T KABI SIMON
|
()
|
148
|
TADUBI
|
MN-01-006-026-026/349 (Maram Khulakpa)
|
2001006000NRG22060420220234170
|
07/04/2022
|
Mrs Ng Maina
|
2001006WL000658
|
Mrs Ng Maina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341238
|
|
MRS NG MAINA
|
()
|
149
|
TADUBI
|
MN-01-006-026-026/351 (Maram Khulakpa)
|
2001006000NRG22060420220234174
|
07/04/2022
|
Martha
|
2001006WL000658
|
Martha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341056
|
|
MRS MARTHA
|
()
|
150
|
TADUBI
|
MN-01-006-026-026/353 (Maram Khulakpa)
|
2001006000NRG22060420220234175
|
07/04/2022
|
Kemdina
|
2001006WL000658
|
Kemdina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341105
|
|
MISS KEMDINA
|
()
|
151
|
TADUBI
|
MN-01-006-026-026/354 (Maram Khulakpa)
|
2001006000NRG22060420220234178
|
07/04/2022
|
SamjaiKaba
|
2001006WL000658
|
SamjaiKaba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341255
|
|
MR SAMJAIKABA SAMJAIKABA
|
()
|
152
|
TADUBI
|
MN-01-006-026-026/355 (Maram Khulakpa)
|
2001006000NRG22060420220234179
|
07/04/2022
|
Mr Kangba Moses
|
2001006WL000658
|
Mr Kangba Moses
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341240
|
|
MR KANGBA MOSES
|
()
|
153
|
TADUBI
|
MN-01-006-026-026/364 (Maram Khulakpa)
|
2001006000NRG22060420220234190
|
07/04/2022
|
RangShuiba
|
2001006WL000658
|
RangShuiba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0151341114
|
Account Closed
|
|
|
154
|
TADUBI
|
MN-01-006-026-026/366 (Maram Khulakpa)
|
2001006000NRG22060420220234194
|
07/04/2022
|
MR S PAKANG
|
2001006WL000658
|
MR S PAKANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341382
|
|
MR S PAKANG
|
()
|
155
|
TADUBI
|
MN-01-006-026-026/368 (Maram Khulakpa)
|
2001006000NRG22060420220234195
|
07/04/2022
|
Ph Kala Mary
|
2001006WL000658
|
Ph Kala Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341069
|
|
MISS PH KALA MARY
|
()
|
156
|
TADUBI
|
MN-01-006-026-026/372 (Maram Khulakpa)
|
2001006000NRG22060420220234199
|
07/04/2022
|
Tala
|
2001006WL000658
|
Tala
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341183
|
|
MRS R TALA
|
()
|
157
|
TADUBI
|
MN-01-006-026-026/373 (Maram Khulakpa)
|
2001006000NRG22060420220234202
|
07/04/2022
|
Rang MATHEW TH
|
2001006WL000658
|
Rang MATHEW TH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341115
|
|
MR RANG MATHEW TH
|
()
|
158
|
TADUBI
|
MN-01-006-026-026/374 (Maram Khulakpa)
|
2001006000NRG22060420220234203
|
07/04/2022
|
Phuba
|
2001006WL000658
|
Phuba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341160
|
|
MR PHUBA
|
()
|
159
|
TADUBI
|
MN-01-006-026-026/375 (Maram Khulakpa)
|
2001006000NRG22060420220234206
|
07/04/2022
|
K Taruba Calvin
|
2001006WL000658
|
K Taruba Calvin
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341078
|
|
MR K TARUBA CALVIN
|
()
|
160
|
TADUBI
|
MN-01-006-026-026/376 (Maram Khulakpa)
|
2001006000NRG22060420220234207
|
07/04/2022
|
Kuba John
|
2001006WL000658
|
Kuba John
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341117
|
|
MR KUBA JOHN
|
()
|
161
|
TADUBI
|
MN-01-006-026-026/377 (Maram Khulakpa)
|
2001006000NRG22060420220234210
|
07/04/2022
|
Poina Mary
|
2001006WL000658
|
Poina Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341079
|
|
MS POINA MARY
|
()
|
162
|
TADUBI
|
MN-01-006-026-026/378 (Maram Khulakpa)
|
2001006000NRG22060420220234211
|
07/04/2022
|
Shanga
|
2001006WL000658
|
Shanga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341156
|
|
MRS SANGA
|
()
|
163
|
TADUBI
|
MN-01-006-026-026/379 (Maram Khulakpa)
|
2001006000NRG22060420220234214
|
07/04/2022
|
MR KANGBAKANGBA
|
2001006WL000658
|
MR KANGBAKANGBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341259
|
|
MR KANGBA KANGBA
|
()
|
164
|
TADUBI
|
MN-01-006-026-026/38 (Maram Khulakpa)
|
2001006000NRG22060420220234215
|
07/04/2022
|
Mr Moses Ngatuba
|
2001006WL000658
|
Mr Moses Ngatuba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341214
|
|
MR MOSES NGATUBA
|
()
|
165
|
TADUBI
|
MN-01-006-026-026/380 (Maram Khulakpa)
|
2001006000NRG22060420220234218
|
07/04/2022
|
Mr Kabi
|
2001006WL000658
|
Mr Kabi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341237
|
|
MR KABI
|
()
|
166
|
TADUBI
|
MN-01-006-026-026/382 (Maram Khulakpa)
|
2001006000NRG22060420220234222
|
07/04/2022
|
K Shanga Justina
|
2001006WL000658
|
K Shanga Justina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341093
|
|
MS K SHANGA JUSTINA
|
()
|
167
|
TADUBI
|
MN-01-006-026-026/383 (Maram Khulakpa)
|
2001006000NRG22060420220234223
|
07/04/2022
|
Mr. BILUNG K THOMAS
|
2001006WL000658
|
Mr. BILUNG K THOMAS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341122
|
|
MR K BILUNG THOMAS
|
()
|
168
|
TADUBI
|
MN-01-006-026-026/385 (Maram Khulakpa)
|
2001006000NRG22060420220234227
|
07/04/2022
|
HELENA
|
2001006WL000658
|
HELENA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341234
|
|
MS HELENA
|
()
|
169
|
TADUBI
|
MN-01-006-026-026/387 (Maram Khulakpa)
|
2001006000NRG22060420220234230
|
07/04/2022
|
KABI ROMEO
|
2001006WL000658
|
KABI ROMEO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341138
|
|
MR KABI ROMEO
|
()
|
170
|
TADUBI
|
MN-01-006-026-026/389 (Maram Khulakpa)
|
2001006000NRG22060420220234234
|
07/04/2022
|
K Parang
|
2001006WL000658
|
K Parang
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341121
|
|
MR K PARANG
|
()
|
171
|
TADUBI
|
MN-01-006-026-026/39 (Maram Khulakpa)
|
2001006000NRG22060420220234235
|
07/04/2022
|
Tarula Margret
|
2001006WL000658
|
Tarula Margret
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341113
|
|
MS TARULA MARGRET
|
()
|
172
|
TADUBI
|
MN-01-006-026-026/392 (Maram Khulakpa)
|
2001006000NRG22060420220234242
|
07/04/2022
|
T Kanga Evangeline
|
2001006WL000658
|
T Kanga Evangeline
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341207
|
|
MS T KANGA
|
()
|
173
|
TADUBI
|
MN-01-006-026-026/4 (Maram Khulakpa)
|
2001006000NRG22060420220234251
|
07/04/2022
|
JAMES
|
2001006WL000658
|
JAMES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341053
|
|
SEPOY JAMES
|
()
|
174
|
TADUBI
|
MN-01-006-026-026/403 (Maram Khulakpa)
|
2001006000NRG22060420220234254
|
07/04/2022
|
K Pungdila Dominica
|
2001006WL000658
|
K Pungdila Dominica
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341169
|
|
MISS K PUNGDILA DOMINICA
|
()
|
175
|
TADUBI
|
MN-01-006-026-026/404 (Maram Khulakpa)
|
2001006000NRG22060420220234255
|
07/04/2022
|
Mrs Rangpui Hoidina
|
2001006WL000658
|
Mrs Rangpui Hoidina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341242
|
|
MRS RANGPUI HOIDINA
|
()
|
176
|
TADUBI
|
MN-01-006-026-026/407 (Maram Khulakpa)
|
2001006000NRG22060420220234258
|
07/04/2022
|
Thalu Stephen
|
2001006WL000658
|
Thalu Stephen
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341251
|
|
MR THALU STEPHEN
|
()
|
177
|
TADUBI
|
MN-01-006-026-026/409 (Maram Khulakpa)
|
2001006000NRG22060420220234262
|
07/04/2022
|
K Ngouniba
|
2001006WL000658
|
K Ngouniba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341376
|
|
MR K NGOUNIBA
|
()
|
178
|
TADUBI
|
MN-01-006-026-026/413 (Maram Khulakpa)
|
2001006000NRG22060420220234270
|
07/04/2022
|
Ngounila
|
2001006WL000658
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341186
|
|
MRS NGOUNILA
|
()
|
179
|
TADUBI
|
MN-01-006-026-026/414 (Maram Khulakpa)
|
2001006000NRG22060420220234271
|
07/04/2022
|
Mrs K RANA
|
2001006WL000658
|
Mrs K RANA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341245
|
|
MS K RANA
|
()
|
180
|
TADUBI
|
MN-01-006-026-026/415 (Maram Khulakpa)
|
2001006000NRG22060420220234274
|
07/04/2022
|
MRS NG KANA
|
2001006WL000658
|
MRS NG KANA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341131
|
|
MRS NG KANA
|
()
|
181
|
TADUBI
|
MN-01-006-026-026/416 (Maram Khulakpa)
|
2001006000NRG22060420220234275
|
07/04/2022
|
L Hinga Lily
|
2001006WL000658
|
L Hinga Lily
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341099
|
|
MS L HINGA LILY
|
()
|
182
|
TADUBI
|
MN-01-006-026-026/417 (Maram Khulakpa)
|
2001006000NRG22060420220234278
|
07/04/2022
|
KABA THALUNG ROBIN
|
2001006WL000658
|
KABA THALUNG ROBIN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341239
|
|
MR KABA THALUNG ROBIN
|
()
|
183
|
TADUBI
|
MN-01-006-026-026/420 (Maram Khulakpa)
|
2001006000NRG22060420220234286
|
07/04/2022
|
Mary Maninglunga Psii
|
2001006WL000658
|
Mary Maninglunga Psii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341059
|
|
MISS MARY MANINGLUNGA PSII
|
()
|
184
|
TADUBI
|
MN-01-006-026-026/422 (Maram Khulakpa)
|
2001006000NRG22060420220234287
|
07/04/2022
|
Kamba Peter Rang
|
2001006WL000658
|
Kamba Peter Rang
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341050
|
|
SEPOY KAMBA PETER RANG
|
()
|
185
|
TADUBI
|
MN-01-006-026-026/423 (Maram Khulakpa)
|
2001006000NRG22060420220234290
|
07/04/2022
|
Mr KARAIBA ALBERT PH
|
2001006WL000658
|
Mr KARAIBA ALBERT PH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341248
|
|
MR KARAIBA ALBERT PH
|
()
|
186
|
TADUBI
|
MN-01-006-026-026/426 (Maram Khulakpa)
|
2001006000NRG22060420220234291
|
07/04/2022
|
J RANA
|
2001006WL000658
|
J RANA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341231
|
|
MRS RANA KARAIBA
|
()
|
187
|
TADUBI
|
MN-01-006-026-026/428 (Maram Khulakpa)
|
2001006000NRG22060420220234294
|
07/04/2022
|
K KAVAILA RITA
|
2001006WL000658
|
K KAVAILA RITA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341222
|
|
MISS K KAVAILA RITA
|
()
|
188
|
TADUBI
|
MN-01-006-026-026/43 (Maram Khulakpa)
|
2001006000NRG22060420220234295
|
07/04/2022
|
T Kuba Mathew
|
2001006WL000658
|
T Kuba Mathew
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341187
|
|
MR T KUBA MATHEW
|
()
|
189
|
TADUBI
|
MN-01-006-026-026/430 (Maram Khulakpa)
|
2001006000NRG22060420220234298
|
07/04/2022
|
Kanga Elizabeth P
|
2001006WL000658
|
Kanga Elizabeth P
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341082
|
|
MS KANGA ELIZABETH P
|
()
|
190
|
TADUBI
|
MN-01-006-026-026/440 (Maram Khulakpa)
|
2001006000NRG22060420220234307
|
07/04/2022
|
T Pung Francis
|
2001006WL000658
|
T Pung Francis
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341100
|
|
MR T PUNG FRANCIS
|
()
|
191
|
TADUBI
|
MN-01-006-026-026/443 (Maram Khulakpa)
|
2001006000NRG22060420220234314
|
07/04/2022
|
Ch Kula
|
2001006WL000658
|
Ch Kula
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341162
|
|
MRS CH KULA
|
()
|
192
|
TADUBI
|
MN-01-006-026-026/444 (Maram Khulakpa)
|
2001006000NRG22060420220234315
|
07/04/2022
|
Mr PSIIBI KABI
|
2001006WL000658
|
Mr PSIIBI KABI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341215
|
|
MR PSIIBI KABI
|
()
|
193
|
TADUBI
|
MN-01-006-026-026/446 (Maram Khulakpa)
|
2001006000NRG22060420220234319
|
07/04/2022
|
NGOUNILA Ruth N
|
2001006WL000658
|
NGOUNILA Ruth N
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341058
|
|
MISS NGOUNILA RUTH N
|
()
|
194
|
TADUBI
|
MN-01-006-026-026/447 (Maram Khulakpa)
|
2001006000NRG22060420220234322
|
07/04/2022
|
K Abraham
|
2001006WL000658
|
K Abraham
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341177
|
|
MR K ABRAHAM
|
()
|
195
|
TADUBI
|
MN-01-006-026-026/448 (Maram Khulakpa)
|
2001006000NRG22060420220234323
|
07/04/2022
|
Kasuila R
|
2001006WL000658
|
Kasuila R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341123
|
|
MRS KASUILA
|
()
|
196
|
TADUBI
|
MN-01-006-026-026/451 (Maram Khulakpa)
|
2001006000NRG22060420220234330
|
07/04/2022
|
T Talu
|
2001006WL000658
|
T Talu
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341172
|
|
MR T TALU
|
()
|
197
|
TADUBI
|
MN-01-006-026-026/453 (Maram Khulakpa)
|
2001006000NRG22060420220234331
|
07/04/2022
|
K Teresa
|
2001006WL000658
|
K Teresa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341095
|
|
MS K TERESA
|
()
|
198
|
TADUBI
|
MN-01-006-026-026/457 (Maram Khulakpa)
|
2001006000NRG22060420220234334
|
07/04/2022
|
TH KINA
|
2001006WL000658
|
TH KINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341180
|
|
MISS TH KINA
|
()
|
199
|
TADUBI
|
MN-01-006-026-026/458 (Maram Khulakpa)
|
2001006000NRG22060420220234335
|
07/04/2022
|
K Puina Lily
|
2001006WL000658
|
K Puina Lily
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341066
|
|
MS K PUINA LILY
|
()
|
200
|
TADUBI
|
MN-01-006-026-026/46 (Maram Khulakpa)
|
2001006000NRG22060420220234338
|
07/04/2022
|
T Rana
|
2001006WL000658
|
T Rana
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341128
|
|
MRS T RANA
|
()
|
201
|
TADUBI
|
MN-01-006-026-026/465 (Maram Khulakpa)
|
2001006000NRG22060420220234343
|
07/04/2022
|
MRS H PUNGDILA JULIA
|
2001006WL000658
|
MRS H PUNGDILA JULIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341256
|
|
MRS H PUNGDILA JULIA
|
()
|
202
|
TADUBI
|
MN-01-006-026-026/466 (Maram Khulakpa)
|
2001006000NRG22060420220234346
|
07/04/2022
|
Ng Kasung Samuel
|
2001006WL000658
|
Ng Kasung Samuel
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341092
|
|
MR NG KASHUNG SAMUEL
|
()
|
203
|
TADUBI
|
MN-01-006-026-026/469 (Maram Khulakpa)
|
2001006000NRG22060420220234350
|
07/04/2022
|
Hoidina
|
2001006WL000658
|
Hoidina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341161
|
|
MRS HOIDINA
|
()
|
204
|
TADUBI
|
MN-01-006-026-026/473 (Maram Khulakpa)
|
2001006000NRG22060420220234354
|
07/04/2022
|
Ngouniba P David
|
2001006WL000658
|
Ngouniba P David
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341125
|
|
MR NGOUNIBA P DAVID
|
()
|
205
|
TADUBI
|
MN-01-006-026-026/474 (Maram Khulakpa)
|
2001006000NRG22060420220234355
|
07/04/2022
|
P Hingba
|
2001006WL000658
|
P Hingba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341103
|
|
MR P HINGBA
|
()
|
206
|
TADUBI
|
MN-01-006-026-026/477 (Maram Khulakpa)
|
2001006000NRG22060420220234359
|
07/04/2022
|
T Kana Veronica
|
2001006WL000658
|
T Kana Veronica
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341084
|
|
MS T KANA VERONICA
|
()
|
207
|
TADUBI
|
MN-01-006-026-026/482 (Maram Khulakpa)
|
2001006000NRG22060420220234363
|
07/04/2022
|
Mrs T Shiina Fatima
|
2001006WL000658
|
Mrs T Shiina Fatima
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341230
|
|
MISS T SHIINA FATIMA
|
()
|
208
|
TADUBI
|
MN-01-006-026-026/483 (Maram Khulakpa)
|
2001006000NRG22060420220234366
|
07/04/2022
|
K Karaiba Alfred
|
2001006WL000658
|
K Karaiba Alfred
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341210
|
|
MR K KARAIBA ALFRED
|
()
|
209
|
TADUBI
|
MN-01-006-026-026/484 (Maram Khulakpa)
|
2001006000NRG22060420220234367
|
07/04/2022
|
NG KANGBA
|
2001006WL000658
|
NG KANGBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341216
|
|
MR NG KANGBA
|
()
|
210
|
TADUBI
|
MN-01-006-026-026/486 (Maram Khulakpa)
|
2001006000NRG22060420220234370
|
07/04/2022
|
Kamma Lucy
|
2001006WL000658
|
Kamma Lucy
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341065
|
|
MISS K KAMMA LUCY
|
()
|
211
|
TADUBI
|
MN-01-006-026-026/489 (Maram Khulakpa)
|
2001006000NRG22060420220234374
|
07/04/2022
|
T Huidina
|
2001006WL000658
|
T Huidina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341127
|
|
MRS T TARULA
|
()
|
212
|
TADUBI
|
MN-01-006-026-026/491 (Maram Khulakpa)
|
2001006000NRG22060420220234375
|
07/04/2022
|
H KAMMA JACINTA
|
2001006WL000658
|
H KAMMA JACINTA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341062
|
|
MISS H KAMMA JACINTA
|
()
|
213
|
TADUBI
|
MN-01-006-026-026/493 (Maram Khulakpa)
|
2001006000NRG22060420220234378
|
07/04/2022
|
Tarula S
|
2001006WL000658
|
Tarula S
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341061
|
|
MISS TARULA S
|
()
|
214
|
TADUBI
|
MN-01-006-026-026/495 (Maram Khulakpa)
|
2001006000NRG22060420220234379
|
07/04/2022
|
K KEMDINA LUCY
|
2001006WL000658
|
K KEMDINA LUCY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341086
|
|
MS KEMDINA LUCY
|
()
|
215
|
TADUBI
|
MN-01-006-026-026/495-A (Maram Khulakpa)
|
2001006000NRG22060420220234382
|
07/04/2022
|
P Lingtung
|
2001006WL000658
|
P Lingtung
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341118
|
|
MR P LANGTUNG
|
()
|
216
|
TADUBI
|
MN-01-006-026-026/497 (Maram Khulakpa)
|
2001006000NRG22060420220234386
|
07/04/2022
|
T Kamma Genifer
|
2001006WL000658
|
T Kamma Genifer
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341170
|
|
MISS T KAMMA GENNIFER
|
()
|
217
|
TADUBI
|
MN-01-006-026-026/498 (Maram Khulakpa)
|
2001006000NRG22060420220234387
|
07/04/2022
|
Mr L Ngatuba Albert
|
2001006WL000658
|
Mr L Ngatuba Albert
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341217
|
|
MR L NGATUBA ALBERT
|
()
|
218
|
TADUBI
|
MN-01-006-026-026/499 (Maram Khulakpa)
|
2001006000NRG22060420220234390
|
07/04/2022
|
KANGPUIPSIINA
|
2001006WL000658
|
KANGPUIPSIINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341190
|
|
MRS PSIINA
|
()
|
219
|
TADUBI
|
MN-01-006-026-026/5 (Maram Khulakpa)
|
2001006000NRG22060420220234391
|
07/04/2022
|
P Karaiba Francis
|
2001006WL000658
|
P Karaiba Francis
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341377
|
|
MR P KARAIBA FRANCIS
|
()
|
220
|
TADUBI
|
MN-01-006-026-026/500 (Maram Khulakpa)
|
2001006000NRG22060420220234395
|
07/04/2022
|
T Hinga HELLENA
|
2001006WL000658
|
T Hinga HELLENA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341176
|
|
MISS T HINGA HELLENA
|
()
|
221
|
TADUBI
|
MN-01-006-026-026/501 (Maram Khulakpa)
|
2001006000NRG22060420220234398
|
07/04/2022
|
K RAINA ALICE
|
2001006WL000658
|
K RAINA ALICE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341110
|
|
MISS K RAINA ALICE
|
()
|
222
|
TADUBI
|
MN-01-006-026-026/502 (Maram Khulakpa)
|
2001006000NRG22060420220234399
|
07/04/2022
|
Mr K Kamba BOSCO
|
2001006WL000658
|
Mr K Kamba BOSCO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341221
|
|
MR K KAMBA BOSCO
|
()
|
223
|
TADUBI
|
MN-01-006-026-026/506 (Maram Khulakpa)
|
2001006000NRG22060420220234406
|
07/04/2022
|
Kemdina
|
2001006WL000658
|
Kemdina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341163
|
|
MRS KEMDINA
|
()
|
224
|
TADUBI
|
MN-01-006-026-026/51 (Maram Khulakpa)
|
2001006000NRG22060420220234411
|
07/04/2022
|
K Shakka Margret
|
2001006WL000658
|
K Shakka Margret
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341209
|
|
MISS K SHAKKA MARGRET
|
()
|
225
|
TADUBI
|
MN-01-006-026-026/510 (Maram Khulakpa)
|
2001006000NRG22060420220234414
|
07/04/2022
|
Karaila
|
2001006WL000658
|
Karaila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341146
|
|
MRS NGOUNIPUIKARAILA
|
()
|
226
|
TADUBI
|
MN-01-006-026-026/514 (Maram Khulakpa)
|
2001006000NRG22060420220234418
|
07/04/2022
|
K Hing Abraham
|
2001006WL000658
|
K Hing Abraham
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341091
|
|
MR K HING ABRAHAM
|
()
|
227
|
TADUBI
|
MN-01-006-026-026/516 (Maram Khulakpa)
|
2001006000NRG22060420220234422
|
07/04/2022
|
Kana Jacinta Poujai
|
2001006WL000658
|
Kana Jacinta Poujai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341087
|
|
MS KANA JACINTA POUJAI
|
()
|
228
|
TADUBI
|
MN-01-006-026-026/517 (Maram Khulakpa)
|
2001006000NRG22060420220234423
|
07/04/2022
|
Shiina
|
2001006WL000658
|
Shiina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341192
|
|
MISS SHIINA
|
()
|
229
|
TADUBI
|
MN-01-006-026-026/518 (Maram Khulakpa)
|
2001006000NRG22060420220234426
|
07/04/2022
|
Kina Mary
|
2001006WL000658
|
Kina Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341140
|
|
MRS KINA MARY
|
()
|
230
|
TADUBI
|
MN-01-006-026-026/519 (Maram Khulakpa)
|
2001006000NRG22060420220234427
|
07/04/2022
|
Kumba
|
2001006WL000658
|
Kumba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341134
|
|
MR T KUMBA THOMAS
|
()
|
231
|
TADUBI
|
MN-01-006-026-026/525 (Maram Khulakpa)
|
2001006000NRG22060420220234434
|
07/04/2022
|
Mr Kabi Gabriel
|
2001006WL000658
|
Mr Kabi Gabriel
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341232
|
|
MR KABI GABRIEL
|
()
|
232
|
TADUBI
|
MN-01-006-026-026/528 (Maram Khulakpa)
|
2001006000NRG22060420220234435
|
07/04/2022
|
Ng Thuiba
|
2001006WL000658
|
Ng Thuiba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341102
|
|
SEPOY NG THUIBA
|
()
|
233
|
TADUBI
|
MN-01-006-026-026/54 (Maram Khulakpa)
|
2001006000NRG22060420220234438
|
07/04/2022
|
K Pangnila
|
2001006WL000658
|
K Pangnila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341068
|
|
MISS K PANGNILA
|
()
|
234
|
TADUBI
|
MN-01-006-026-026/55 (Maram Khulakpa)
|
2001006000NRG22060420220234443
|
07/04/2022
|
Mrs Pangnila
|
2001006WL000658
|
Mrs Pangnila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341243
|
|
MRS PANGNILA PANGNILA
|
()
|
235
|
TADUBI
|
MN-01-006-026-026/57 (Maram Khulakpa)
|
2001006000NRG22060420220234450
|
07/04/2022
|
Taruba
|
2001006WL000658
|
Taruba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341144
|
|
MR TARUBA
|
()
|
236
|
TADUBI
|
MN-01-006-026-026/59 (Maram Khulakpa)
|
2001006000NRG22060420220234451
|
07/04/2022
|
K Ngoulung John
|
2001006WL000658
|
K Ngoulung John
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341174
|
|
MR K NGOULUNG JOHN
|
()
|
237
|
TADUBI
|
MN-01-006-026-026/6 (Maram Khulakpa)
|
2001006000NRG22060420220234454
|
07/04/2022
|
Mr R LUNGNABA RONALD
|
2001006WL000658
|
Mr R LUNGNABA RONALD
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341227
|
|
MR R LUNGNABA RONALD
|
()
|
238
|
TADUBI
|
MN-01-006-026-026/60 (Maram Khulakpa)
|
2001006000NRG22060420220234455
|
07/04/2022
|
Th Pungdila Josephine
|
2001006WL000658
|
Th Pungdila Josephine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341179
|
|
MISS TH PUNGDILA JOSEPHINE
|
()
|
239
|
TADUBI
|
MN-01-006-026-026/61 (Maram Khulakpa)
|
2001006000NRG22060420220234458
|
07/04/2022
|
S TOIBA
|
2001006WL000658
|
S TOIBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341055
|
|
MR S TOIBA
|
()
|
240
|
TADUBI
|
MN-01-006-026-026/62 (Maram Khulakpa)
|
2001006000NRG22060420220234459
|
07/04/2022
|
R Talu
|
2001006WL000658
|
R Talu
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341155
|
|
MR R TALU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279865
|
279865
|
|
|
|
|
|
|
|
241
|
TADUBI
|
MN-01-006-026-026/102-A (Maram Khulakpa)
|
2001006000NRG22060420220233787
|
07/04/2022
|
Mrs NAPUI MARGRET
|
2001006WL000658
|
Mrs NAPUI MARGRET
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341318
|
|
MRS NAPUI MARGRET
|
()
|
242
|
TADUBI
|
MN-01-006-026-026/106 (Maram Khulakpa)
|
2001006000NRG22060420220233795
|
07/04/2022
|
KINA
|
2001006WL000658
|
KINA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341325
|
|
MRS KINA
|
()
|
243
|
TADUBI
|
MN-01-006-026-026/118 (Maram Khulakpa)
|
2001006000NRG22060420220233807
|
07/04/2022
|
Ms K HANNAH CHINGPAI
|
2001006WL000658
|
Ms K HANNAH CHINGPAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341314
|
|
MS K HANNAH CHINGPAI
|
()
|
244
|
TADUBI
|
MN-01-006-026-026/129 (Maram Khulakpa)
|
2001006000NRG22060420220233823
|
07/04/2022
|
Hinga
|
2001006WL000658
|
Hinga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341287
|
|
MRS HINGA
|
()
|
245
|
TADUBI
|
MN-01-006-026-026/130 (Maram Khulakpa)
|
2001006000NRG22060420220233826
|
07/04/2022
|
Ngounila
|
2001006WL000658
|
Ngounila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341296
|
|
MRS SIINA
|
()
|
246
|
TADUBI
|
MN-01-006-026-026/133 (Maram Khulakpa)
|
2001006000NRG22060420220233831
|
07/04/2022
|
Mr R Taruba
|
2001006WL000658
|
Mr R Taruba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341295
|
|
MR R TARUBA
|
()
|
247
|
TADUBI
|
MN-01-006-026-026/134 (Maram Khulakpa)
|
2001006000NRG22060420220233834
|
07/04/2022
|
KAVAILA ABIGAIL
|
2001006WL000658
|
KAVAILA ABIGAIL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341347
|
|
MRS KAVAILA ABIGAIL
|
()
|
248
|
TADUBI
|
MN-01-006-026-026/138 (Maram Khulakpa)
|
2001006000NRG22060420220233842
|
07/04/2022
|
Kamba Mathew
|
2001006WL000658
|
Kamba Mathew
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341272
|
|
MR KAMBA NG
|
()
|
249
|
TADUBI
|
MN-01-006-026-026/139 (Maram Khulakpa)
|
2001006000NRG22060420220233843
|
07/04/2022
|
Mr Maningpungdi Micheall
|
2001006WL000658
|
Mr Maningpungdi Micheall
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341288
|
|
MR MANINGPUNGDI MICHEAL
|
()
|
250
|
TADUBI
|
MN-01-006-026-026/151 (Maram Khulakpa)
|
2001006000NRG22060420220233866
|
07/04/2022
|
Kemdina
|
2001006WL000658
|
Kemdina
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341271
|
|
MRS KEMDINA
|
()
|
251
|
TADUBI
|
MN-01-006-026-026/152 (Maram Khulakpa)
|
2001006000NRG22060420220233867
|
07/04/2022
|
Mr RABAIBA
|
2001006WL000658
|
Mr RABAIBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341331
|
|
MR RABAIBA
|
()
|
252
|
TADUBI
|
MN-01-006-026-026/160 (Maram Khulakpa)
|
2001006000NRG22060420220233882
|
07/04/2022
|
Mrs KEMDINA GENEVIVE
|
2001006WL000658
|
Mrs KEMDINA GENEVIVE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341284
|
|
MRS KEMDINA GENEVIVE
|
()
|
253
|
TADUBI
|
MN-01-006-026-026/162 (Maram Khulakpa)
|
2001006000NRG22060420220233883
|
07/04/2022
|
Mr DEEPAK
|
2001006WL000658
|
Mr DEEPAK
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341330
|
|
MR DEEPAK
|
()
|
254
|
TADUBI
|
MN-01-006-026-026/166 (Maram Khulakpa)
|
2001006000NRG22060420220233891
|
07/04/2022
|
Mrs K Kamma Auxilia
|
2001006WL000658
|
Mrs K Kamma Auxilia
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341308
|
|
MRS K KAMMA AUXILIA
|
()
|
255
|
TADUBI
|
MN-01-006-026-026/17 (Maram Khulakpa)
|
2001006000NRG22060420220233899
|
07/04/2022
|
Mrs K PSIINA MARY
|
2001006WL000658
|
Mrs K PSIINA MARY
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341324
|
|
MRS K PSIINA MARY
|
()
|
256
|
TADUBI
|
MN-01-006-026-026/172 (Maram Khulakpa)
|
2001006000NRG22060420220233903
|
07/04/2022
|
Mrs Poina Mary
|
2001006WL000658
|
Mrs Poina Mary
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341332
|
|
MRS POINA MARY
|
()
|
257
|
TADUBI
|
MN-01-006-026-026/178 (Maram Khulakpa)
|
2001006000NRG22060420220233910
|
07/04/2022
|
Mr. KABI JACOB
|
2001006WL000658
|
Mr. KABI JACOB
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341328
|
|
MR KABI JACOB
|
()
|
258
|
TADUBI
|
MN-01-006-026-026/181 (Maram Khulakpa)
|
2001006000NRG22060420220233918
|
07/04/2022
|
Miss. R DOIBILA ANGEI
|
2001006WL000658
|
Miss. R DOIBILA ANGEI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341345
|
|
MISS R DOIBILA ANGEL
|
()
|
259
|
TADUBI
|
MN-01-006-026-026/184 (Maram Khulakpa)
|
2001006000NRG22060420220233922
|
07/04/2022
|
B PUNG JAMES
|
2001006WL000658
|
B PUNG JAMES
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341343
|
|
MR B PUNG JAMES
|
()
|
260
|
TADUBI
|
MN-01-006-026-026/190 (Maram Khulakpa)
|
2001006000NRG22060420220233931
|
07/04/2022
|
KD AUGUSTINE
|
2001006WL000658
|
KD AUGUSTINE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341344
|
|
MR KD AUGUSTINE
|
()
|
261
|
TADUBI
|
MN-01-006-026-026/202 (Maram Khulakpa)
|
2001006000NRG22060420220233950
|
07/04/2022
|
Mrs Pangnila Fatima
|
2001006WL000658
|
Mrs Pangnila Fatima
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341303
|
|
MRS PANGNILA FATIMA
|
()
|
262
|
TADUBI
|
MN-01-006-026-026/203 (Maram Khulakpa)
|
2001006000NRG22060420220233951
|
07/04/2022
|
L PAUL Kangba
|
2001006WL000658
|
L PAUL Kangba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341294
|
|
MR L PAUL KANGBA
|
()
|
263
|
TADUBI
|
MN-01-006-026-026/214 (Maram Khulakpa)
|
2001006000NRG22060420220233966
|
07/04/2022
|
Mr HINGKUBA
|
2001006WL000658
|
Mr HINGKUBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341323
|
|
MR HINGKUBA
|
()
|
264
|
TADUBI
|
MN-01-006-026-026/224 (Maram Khulakpa)
|
2001006000NRG22060420220233979
|
07/04/2022
|
Mr. P JOHNSON HINGBA
|
2001006WL000658
|
Mr. P JOHNSON HINGBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341351
|
|
MR P JOHNSON HINGBA
|
()
|
265
|
TADUBI
|
MN-01-006-026-026/228 (Maram Khulakpa)
|
2001006000NRG22060420220233987
|
07/04/2022
|
P Tarula
|
2001006WL000658
|
P Tarula
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341334
|
|
MRS P TARULA
|
()
|
266
|
TADUBI
|
MN-01-006-026-026/233 (Maram Khulakpa)
|
2001006000NRG22060420220233999
|
07/04/2022
|
Mr P KAMBA MICHAEL
|
2001006WL000658
|
Mr P KAMBA MICHAEL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341335
|
|
MR P KAMBA MICHAEL
|
()
|
267
|
TADUBI
|
MN-01-006-026-026/234 (Maram Khulakpa)
|
2001006000NRG22060420220234002
|
07/04/2022
|
Mr Mairing Joseph
|
2001006WL000658
|
Mr Mairing Joseph
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341315
|
|
MR MAIRING JOSEPH
|
()
|
268
|
TADUBI
|
MN-01-006-026-026/242 (Maram Khulakpa)
|
2001006000NRG22060420220234015
|
07/04/2022
|
Mrs Karaila
|
2001006WL000658
|
Mrs Karaila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341289
|
|
MRS KARAILA
|
()
|
269
|
TADUBI
|
MN-01-006-026-026/251 (Maram Khulakpa)
|
2001006000NRG22060420220234030
|
07/04/2022
|
Mrs T Kula
|
2001006WL000658
|
Mrs T Kula
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341290
|
|
MRS T KULA
|
()
|
270
|
TADUBI
|
MN-01-006-026-026/259 (Maram Khulakpa)
|
2001006000NRG22060420220234046
|
07/04/2022
|
Mrs SHANGA LILY
|
2001006WL000658
|
Mrs SHANGA LILY
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341336
|
|
MRS SHANGA LILY
|
()
|
271
|
TADUBI
|
MN-01-006-026-026/26 (Maram Khulakpa)
|
2001006000NRG22060420220234047
|
07/04/2022
|
Mrs Psiina Teresa
|
2001006WL000658
|
Mrs Psiina Teresa
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341313
|
|
MRS PSIINA TERESA
|
()
|
272
|
TADUBI
|
MN-01-006-026-026/263 (Maram Khulakpa)
|
2001006000NRG22060420220234051
|
07/04/2022
|
martha
|
2001006WL000658
|
martha
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341298
|
|
MRS MARTHA
|
()
|
273
|
TADUBI
|
MN-01-006-026-026/266 (Maram Khulakpa)
|
2001006000NRG22060420220234055
|
07/04/2022
|
Mrs K Karaila
|
2001006WL000658
|
Mrs K Karaila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341342
|
|
MRS K KARAILA
|
()
|
274
|
TADUBI
|
MN-01-006-026-026/270 (Maram Khulakpa)
|
2001006000NRG22060420220234066
|
07/04/2022
|
Mrs. P CHINGPAI
|
2001006WL000658
|
Mrs. P CHINGPAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341349
|
|
MR P CHINGPAI
|
()
|
275
|
TADUBI
|
MN-01-006-026-026/272 (Maram Khulakpa)
|
2001006000NRG22060420220234070
|
07/04/2022
|
Rangpunga
|
2001006WL000658
|
Rangpunga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341275
|
|
MRS T RANGPUNGA MARY
|
()
|
276
|
TADUBI
|
MN-01-006-026-026/277 (Maram Khulakpa)
|
2001006000NRG22060420220234078
|
07/04/2022
|
Karaipuipungdila
|
2001006WL000658
|
Karaipuipungdila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341333
|
|
MRS KARAIPUIPUNDILA
|
()
|
277
|
TADUBI
|
MN-01-006-026-026/29 (Maram Khulakpa)
|
2001006000NRG22060420220234095
|
07/04/2022
|
MONICA T A
|
2001006WL000658
|
MONICA T A
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341266
|
|
MS MONICA T A
|
()
|
278
|
TADUBI
|
MN-01-006-026-026/299 (Maram Khulakpa)
|
2001006000NRG22060420220234106
|
07/04/2022
|
N TARUBA
|
2001006WL000658
|
N TARUBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341267
|
|
MR N TARUBA
|
()
|
279
|
TADUBI
|
MN-01-006-026-026/3 (Maram Khulakpa)
|
2001006000NRG22060420220234107
|
07/04/2022
|
Shing
|
2001006WL000658
|
Shing
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341273
|
|
MR RAILU
|
()
|
280
|
TADUBI
|
MN-01-006-026-026/302 (Maram Khulakpa)
|
2001006000NRG22060420220234111
|
07/04/2022
|
KASUILA
|
2001006WL000658
|
KASUILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341354
|
|
MS KASUILA
|
()
|
281
|
TADUBI
|
MN-01-006-026-026/309 (Maram Khulakpa)
|
2001006000NRG22060420220234122
|
07/04/2022
|
Mrs Raina
|
2001006WL000658
|
Mrs Raina
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341327
|
|
MRS RAINA
|
()
|
282
|
TADUBI
|
MN-01-006-026-026/31 (Maram Khulakpa)
|
2001006000NRG22060420220234123
|
07/04/2022
|
ngoulung
|
2001006WL000658
|
ngoulung
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341304
|
|
MR K NGOULUNG
|
()
|
283
|
TADUBI
|
MN-01-006-026-026/319 (Maram Khulakpa)
|
2001006000NRG22060420220234131
|
07/04/2022
|
MISS H NGOUNILA
|
2001006WL000658
|
MISS H NGOUNILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341312
|
|
MISS H NGOUNILA
|
()
|
284
|
TADUBI
|
MN-01-006-026-026/326 (Maram Khulakpa)
|
2001006000NRG22060420220234143
|
07/04/2022
|
Mr K Kuba
|
2001006WL000658
|
Mr K Kuba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341286
|
|
MR K KUBA
|
()
|
285
|
TADUBI
|
MN-01-006-026-026/33 (Maram Khulakpa)
|
2001006000NRG22060420220234151
|
07/04/2022
|
Mr P Kuba Patrick
|
2001006WL000658
|
Mr P Kuba Patrick
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341307
|
|
MR P KUBA PATRICK
|
()
|
286
|
TADUBI
|
MN-01-006-026-026/335 (Maram Khulakpa)
|
2001006000NRG22060420220234158
|
07/04/2022
|
Mrs Punga
|
2001006WL000658
|
Mrs Punga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341282
|
|
MRS PUNGA
|
()
|
287
|
TADUBI
|
MN-01-006-026-026/347 (Maram Khulakpa)
|
2001006000NRG22060420220234166
|
07/04/2022
|
SH RAPUNGA
|
2001006WL000658
|
SH RAPUNGA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341346
|
|
MRS SH RAPUNGA
|
()
|
288
|
TADUBI
|
MN-01-006-026-026/348 (Maram Khulakpa)
|
2001006000NRG22060420220234167
|
07/04/2022
|
Mrs Pungdila
|
2001006WL000658
|
Mrs Pungdila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341309
|
|
MRS PUNGDILA
|
()
|
289
|
TADUBI
|
MN-01-006-026-026/35 (Maram Khulakpa)
|
2001006000NRG22060420220234171
|
07/04/2022
|
ANILA
|
2001006WL000658
|
ANILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341276
|
|
MRS ANILA
|
()
|
290
|
TADUBI
|
MN-01-006-026-026/356 (Maram Khulakpa)
|
2001006000NRG22060420220234182
|
07/04/2022
|
MR K KANGBA JOHN
|
2001006WL000658
|
MR K KANGBA JOHN
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341316
|
|
MR K KANGBA JOHN
|
()
|
291
|
TADUBI
|
MN-01-006-026-026/359 (Maram Khulakpa)
|
2001006000NRG22060420220234183
|
07/04/2022
|
K RALING MATHEW
|
2001006WL000658
|
K RALING MATHEW
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341348
|
|
MR K RALING MATHEW
|
()
|
292
|
TADUBI
|
MN-01-006-026-026/360 (Maram Khulakpa)
|
2001006000NRG22060420220234186
|
07/04/2022
|
MR R KANGBA ALFRED
|
2001006WL000658
|
MR R KANGBA ALFRED
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341355
|
|
MR R KANGBA ALFRED
|
()
|
293
|
TADUBI
|
MN-01-006-026-026/363 (Maram Khulakpa)
|
2001006000NRG22060420220234187
|
07/04/2022
|
Miss K KARAILA
|
2001006WL000658
|
Miss K KARAILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341350
|
|
MISS K KARAILA
|
()
|
294
|
TADUBI
|
MN-01-006-026-026/365 (Maram Khulakpa)
|
2001006000NRG22060420220234191
|
07/04/2022
|
Mrs Kanga
|
2001006WL000658
|
Mrs Kanga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341297
|
|
MRS KANGA
|
()
|
295
|
TADUBI
|
MN-01-006-026-026/37 (Maram Khulakpa)
|
2001006000NRG22060420220234198
|
07/04/2022
|
K Dila
|
2001006WL000658
|
K Dila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341270
|
|
MISS K DILA
|
()
|
296
|
TADUBI
|
MN-01-006-026-026/381 (Maram Khulakpa)
|
2001006000NRG22060420220234219
|
07/04/2022
|
Ms K Kula
|
2001006WL000658
|
Ms K Kula
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341310
|
|
MS K KULA
|
()
|
297
|
TADUBI
|
MN-01-006-026-026/384 (Maram Khulakpa)
|
2001006000NRG22060420220234226
|
07/04/2022
|
Mr Ngoulung
|
2001006WL000658
|
Mr Ngoulung
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341321
|
|
MR NGOULUNG
|
()
|
298
|
TADUBI
|
MN-01-006-026-026/388 (Maram Khulakpa)
|
2001006000NRG22060420220234231
|
07/04/2022
|
kangtuba
|
2001006WL000658
|
kangtuba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341301
|
|
MR K KARAIBA DOMINIC
|
()
|
299
|
TADUBI
|
MN-01-006-026-026/390 (Maram Khulakpa)
|
2001006000NRG22060420220234238
|
07/04/2022
|
NGOUNILA MARTHA
|
2001006WL000658
|
NGOUNILA MARTHA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341283
|
|
MRS NGOUNILA MARTHA
|
()
|
300
|
TADUBI
|
MN-01-006-026-026/391 (Maram Khulakpa)
|
2001006000NRG22060420220234239
|
07/04/2022
|
Mrs K Teresa
|
2001006WL000658
|
Mrs K Teresa
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341300
|
|
MRS K TERESA
|
()
|
301
|
TADUBI
|
MN-01-006-026-026/393 (Maram Khulakpa)
|
2001006000NRG22060420220234243
|
07/04/2022
|
R KAMMA
|
2001006WL000658
|
R KAMMA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341337
|
|
MRS R KAMMA
|
()
|
302
|
TADUBI
|
MN-01-006-026-026/394 (Maram Khulakpa)
|
2001006000NRG22060420220234246
|
07/04/2022
|
Sakpa Ng
|
2001006WL000658
|
Sakpa Ng
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341264
|
|
MR SHAKPA
|
()
|
303
|
TADUBI
|
MN-01-006-026-026/397 (Maram Khulakpa)
|
2001006000NRG22060420220234247
|
07/04/2022
|
Miss. P KASUILA VERONICA
|
2001006WL000658
|
Miss. P KASUILA VERONICA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341299
|
|
MISS P KASUILA VERONICA
|
()
|
304
|
TADUBI
|
MN-01-006-026-026/399 (Maram Khulakpa)
|
2001006000NRG22060420220234250
|
07/04/2022
|
Mr Kangkuba
|
2001006WL000658
|
Mr Kangkuba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341305
|
|
MR KANGKUBA
|
()
|
305
|
TADUBI
|
MN-01-006-026-026/408 (Maram Khulakpa)
|
2001006000NRG22060420220234259
|
07/04/2022
|
Thuiba
|
2001006WL000658
|
Thuiba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341279
|
|
MR THUIBA JOHN
|
()
|
306
|
TADUBI
|
MN-01-006-026-026/41 (Maram Khulakpa)
|
2001006000NRG22060420220234263
|
07/04/2022
|
Miss Raina lily
|
2001006WL000658
|
Miss Raina lily
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341285
|
|
MISS RAINA LILY
|
()
|
307
|
TADUBI
|
MN-01-006-026-026/410 (Maram Khulakpa)
|
2001006000NRG22060420220234266
|
07/04/2022
|
Rana Mary
|
2001006WL000658
|
Rana Mary
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341274
|
|
MRS RANA MARY
|
()
|
308
|
TADUBI
|
MN-01-006-026-026/412 (Maram Khulakpa)
|
2001006000NRG22060420220234267
|
07/04/2022
|
Hinga
|
2001006WL000658
|
Hinga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341265
|
|
HINGA
|
()
|
309
|
TADUBI
|
MN-01-006-026-026/419 (Maram Khulakpa)
|
2001006000NRG22060420220234282
|
07/04/2022
|
T PAKANG FRANCIS
|
2001006WL000658
|
T PAKANG FRANCIS
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341322
|
|
MR T PAKANG FRANCIS
|
()
|
310
|
TADUBI
|
MN-01-006-026-026/42 (Maram Khulakpa)
|
2001006000NRG22060420220234283
|
07/04/2022
|
Mr R Kangba
|
2001006WL000658
|
Mr R Kangba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341280
|
|
MR R KANGBA
|
()
|
311
|
TADUBI
|
MN-01-006-026-026/431 (Maram Khulakpa)
|
2001006000NRG22060420220234299
|
07/04/2022
|
Mrs RAINII
|
2001006WL000658
|
Mrs RAINII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341293
|
|
MRS RAINII
|
()
|
312
|
TADUBI
|
MN-01-006-026-026/433 (Maram Khulakpa)
|
2001006000NRG22060420220234302
|
07/04/2022
|
MISS POINA T
|
2001006WL000658
|
MISS POINA T
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341339
|
|
MS POINA T
|
()
|
313
|
TADUBI
|
MN-01-006-026-026/434 (Maram Khulakpa)
|
2001006000NRG22060420220234303
|
07/04/2022
|
R HUIDINA
|
2001006WL000658
|
R HUIDINA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341338
|
|
MRS R HUIDINA
|
()
|
314
|
TADUBI
|
MN-01-006-026-026/441 (Maram Khulakpa)
|
2001006000NRG22060420220234310
|
07/04/2022
|
Mrs SHANGA
|
2001006WL000658
|
Mrs SHANGA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341292
|
|
MRS SHANGA
|
()
|
315
|
TADUBI
|
MN-01-006-026-026/442 (Maram Khulakpa)
|
2001006000NRG22060420220234311
|
07/04/2022
|
D CHINGPAI
|
2001006WL000658
|
D CHINGPAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341268
|
|
MS D CHINGPAI
|
()
|
316
|
TADUBI
|
MN-01-006-026-026/445 (Maram Khulakpa)
|
2001006000NRG22060420220234318
|
07/04/2022
|
Mrs KANA ESTHER
|
2001006WL000658
|
Mrs KANA ESTHER
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341311
|
|
MRS KANA ESTHER
|
()
|
317
|
TADUBI
|
MN-01-006-026-026/45 (Maram Khulakpa)
|
2001006000NRG22060420220234327
|
07/04/2022
|
Karaila
|
2001006WL000658
|
Karaila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341269
|
|
MRS KARAILA
|
()
|
318
|
TADUBI
|
MN-01-006-026-026/471 (Maram Khulakpa)
|
2001006000NRG22060420220234351
|
07/04/2022
|
Mr PH KHI
|
2001006WL000658
|
Mr PH KHI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341326
|
|
MR PH KHI
|
()
|
319
|
TADUBI
|
MN-01-006-026-026/478 (Maram Khulakpa)
|
2001006000NRG22060420220234362
|
07/04/2022
|
Ng Luikang Zachariah
|
2001006WL000658
|
Ng Luikang Zachariah
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341281
|
|
MR NG LUIKANG ZACHARIAH
|
()
|
320
|
TADUBI
|
MN-01-006-026-026/487 (Maram Khulakpa)
|
2001006000NRG22060420220234371
|
07/04/2022
|
Tarupui Psiina
|
2001006WL000658
|
Tarupui Psiina
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341291
|
|
MRS TARUPUI PSIINA
|
()
|
321
|
TADUBI
|
MN-01-006-026-026/496 (Maram Khulakpa)
|
2001006000NRG22060420220234383
|
07/04/2022
|
Ms Ph Kamma
|
2001006WL000658
|
Ms Ph Kamma
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341306
|
|
MS PH KAMMA
|
()
|
322
|
TADUBI
|
MN-01-006-026-026/50 (Maram Khulakpa)
|
2001006000NRG22060420220234394
|
07/04/2022
|
Mrs L Dila
|
2001006WL000658
|
Mrs L Dila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341317
|
|
MRS L DILA
|
()
|
323
|
TADUBI
|
MN-01-006-026-026/503 (Maram Khulakpa)
|
2001006000NRG22060420220234402
|
07/04/2022
|
J Vasthi Kina
|
2001006WL000658
|
J Vasthi Kina
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341277
|
|
MRS J VASTHI KINA
|
()
|
324
|
TADUBI
|
MN-01-006-026-026/505 (Maram Khulakpa)
|
2001006000NRG22060420220234403
|
07/04/2022
|
Mrs Rapunga
|
2001006WL000658
|
Mrs Rapunga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341302
|
|
MRS RAPUNGA
|
()
|
325
|
TADUBI
|
MN-01-006-026-026/508 (Maram Khulakpa)
|
2001006000NRG22060420220234407
|
07/04/2022
|
T Kabi
|
2001006WL000658
|
T Kabi
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341341
|
|
MR T KABI
|
()
|
326
|
TADUBI
|
MN-01-006-026-026/509 (Maram Khulakpa)
|
2001006000NRG22060420220234410
|
07/04/2022
|
Mrs Kula
|
2001006WL000658
|
Mrs Kula
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341320
|
|
MRS KULA
|
()
|
327
|
TADUBI
|
MN-01-006-026-026/511 (Maram Khulakpa)
|
2001006000NRG22060420220234415
|
07/04/2022
|
Kabi Mathew
|
2001006WL000658
|
Kabi Mathew
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341340
|
|
MR KABI MATHEW
|
()
|
328
|
TADUBI
|
MN-01-006-026-026/520 (Maram Khulakpa)
|
2001006000NRG22060420220234431
|
07/04/2022
|
RODA
|
2001006WL000658
|
RODA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341278
|
|
MISS H RODA
|
()
|
329
|
TADUBI
|
MN-01-006-026-026/543 (Maram Khulakpa)
|
2001006000NRG22060420220234439
|
07/04/2022
|
KULA JACINTA
|
2001006WL000658
|
KULA JACINTA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341353
|
|
MR KULA JACINTA
|
()
|
330
|
TADUBI
|
MN-01-006-026-026/544 (Maram Khulakpa)
|
2001006000NRG22060420220234442
|
07/04/2022
|
DISUNG SEBASTINE
|
2001006WL000658
|
DISUNG SEBASTINE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341352
|
|
MR DISUNG SEBASTINE
|
()
|
331
|
TADUBI
|
MN-01-006-026-026/550 (Maram Khulakpa)
|
2001006000NRG22060420220234446
|
07/04/2022
|
kasuila
|
2001006WL000658
|
kasuila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341329
|
|
MRS B KASUILA
|
()
|
332
|
TADUBI
|
MN-01-006-026-026/63 (Maram Khulakpa)
|
2001006000NRG22060420220234462
|
07/04/2022
|
MR NGOUNIKARAIBA
|
2001006WL000658
|
MR NGOUNIKARAIBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341319
|
|
MR NGOUNIKARAIBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115460
|
115460
|
|
|
|
|
|
|
|
333
|
TADUBI
|
MN-01-006-026-026/464 (Maram Khulakpa)
|
2001006000NRG22060420220234342
|
07/04/2022
|
H Mary Rapunga
|
2001006WL000658
|
H Mary Rapunga
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341356
|
|
MRS CHARANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
334
|
TADUBI
|
MN-01-006-026-026/159 (Maram Khulakpa)
|
2001006000NRG22060420220233878
|
07/04/2022
|
T Tarula
|
2001006WL000658
|
T Tarula
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151341357
|
|
MR SOSHUO KOKHO KOSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419170
|
419170
|
|
|
|
|
|
|
|