|
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-01-006-064-064/18
(Mao-Karong)
|
2001006000NRG22090420220250023
|
09/04/2022
|
HRIIYIKHO
|
2001006WL000714
|
HRIIYIKHO
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211290
|
|
HRIIYIKHO
|
()
|
|
2
|
TADUBI
|
MN-01-006-064-064/2
(Mao-Karong)
|
2001006000NRG22090420220250027
|
09/04/2022
|
O Dikho
|
2001006WL000714
|
O Dikho
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211293
|
|
O Dikho
|
()
|
|
3
|
TADUBI
|
MN-01-006-064-064/21
(Mao-Karong)
|
2001006000NRG22090420220250031
|
09/04/2022
|
H Kaisa
|
2001006WL000714
|
H Kaisa
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211285
|
|
H Kaisa
|
()
|
|
4
|
TADUBI
|
MN-01-006-064-064/23
(Mao-Karong)
|
2001006000NRG22090420220250035
|
09/04/2022
|
Chani A
|
2001006WL000714
|
Chani A
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211291
|
|
Chani A
|
()
|
|
5
|
TADUBI
|
MN-01-006-064-064/31
(Mao-Karong)
|
2001006000NRG22090420220250051
|
09/04/2022
|
D ALBERT LOSHUO
|
2001006WL000714
|
D ALBERT LOSHUO
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211283
|
|
D ALBERT LOSHUO
|
()
|
|
6
|
TADUBI
|
MN-01-006-064-064/32
(Mao-Karong)
|
2001006000NRG22090420220250052
|
09/04/2022
|
Kapani
|
2001006WL000714
|
Kapani
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211292
|
|
Kapani
|
()
|
|
7
|
TADUBI
|
MN-01-006-064-064/33
(Mao-Karong)
|
2001006000NRG22090420220250055
|
09/04/2022
|
Kaini
|
2001006WL000714
|
Kaini
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211279
|
|
Kaini
|
()
|
|
8
|
TADUBI
|
MN-01-006-064-064/46
(Mao-Karong)
|
2001006000NRG22090420220250080
|
09/04/2022
|
A KAZHIIRO
|
2001006WL000714
|
A KAZHIIRO
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211280
|
|
A KAZHIIRO
|
()
|
|
9
|
TADUBI
|
MN-01-006-064-064/52
(Mao-Karong)
|
2001006000NRG22090420220250093
|
09/04/2022
|
Khaini Tokho
|
2001006WL000714
|
Khaini Tokho
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211282
|
|
Khaini Tokho
|
()
|
|
10
|
TADUBI
|
MN-01-006-064-064/67
(Mao-Karong)
|
2001006000NRG22090420220250119
|
09/04/2022
|
A David Kopfojii
|
2001006WL000714
|
A David Kopfojii
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211286
|
|
A David Kopfojii
|
()
|
|
11
|
TADUBI
|
MN-01-006-064-064/74
(Mao-Karong)
|
2001006000NRG22090420220250133
|
09/04/2022
|
K JIIPUNI
|
2001006WL000714
|
K JIIPUNI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211287
|
|
K JIIPUNI
|
()
|
|
12
|
TADUBI
|
MN-01-006-064-064/82
(Mao-Karong)
|
2001006000NRG22090420220250151
|
09/04/2022
|
A NENIO
|
2001006WL000714
|
A NENIO
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211289
|
|
A NENIO
|
()
|
|
13
|
TADUBI
|
MN-01-006-064-064/88
(Mao-Karong)
|
2001006000NRG22090420220250160
|
09/04/2022
|
K LOLI
|
2001006WL000714
|
K LOLI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211288
|
|
K LOLI
|
()
|
|
14
|
TADUBI
|
MN-01-006-064-064/93
(Mao-Karong)
|
2001006000NRG22090420220250172
|
09/04/2022
|
KAYIA FLORENCE D
|
2001006WL000714
|
KAYIA FLORENCE D
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211281
|
|
KAYIA FLORENCE D
|
()
|
|
15
|
TADUBI
|
MN-01-006-064-064/98
(Mao-Karong)
|
2001006000NRG22090420220250180
|
09/04/2022
|
A KHONI
|
2001006WL000714
|
A KHONI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211284
|
|
A KHONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
16
|
TADUBI
|
MN-01-006-064-064/100
(Mao-Karong)
|
2001006000NRG22090420220249976
|
09/04/2022
|
A ZIIPUNI
|
2001006WL000714
|
A ZIIPUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211332
|
|
MR A ZIIPUNI
|
()
|
|
17
|
TADUBI
|
MN-01-006-064-064/102
(Mao-Karong)
|
2001006000NRG22090420220249980
|
09/04/2022
|
kapihrii A
|
2001006WL000714
|
kapihrii A
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211322
|
|
MR KAPIHRII A
|
()
|
|
18
|
TADUBI
|
MN-01-006-064-064/104
(Mao-Karong)
|
2001006000NRG22090420220249984
|
09/04/2022
|
LONIA LOHRA
|
2001006WL000714
|
LONIA LOHRA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211320
|
|
MS LONIO LOHRA
|
()
|
|
19
|
TADUBI
|
MN-01-006-064-064/107
(Mao-Karong)
|
2001006000NRG22090420220249991
|
09/04/2022
|
KH SANI
|
2001006WL000714
|
KH SANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211334
|
|
MR KH SANI
|
()
|
|
20
|
TADUBI
|
MN-01-006-064-064/109
(Mao-Karong)
|
2001006000NRG22090420220249992
|
09/04/2022
|
N THONI
|
2001006WL000714
|
N THONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211325
|
|
MRS N THONI
|
()
|
|
21
|
TADUBI
|
MN-01-006-064-064/110
(Mao-Karong)
|
2001006000NRG22090420220249997
|
09/04/2022
|
OZA A
|
2001006WL000714
|
OZA A
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211311
|
|
MRS OZHA
|
()
|
|
22
|
TADUBI
|
MN-01-006-064-064/111
(Mao-Karong)
|
2001006000NRG22090420220249998
|
09/04/2022
|
A ATHIKHO LUKE
|
2001006WL000714
|
A ATHIKHO LUKE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211341
|
|
MR A ATHIKHO LUKE
|
()
|
|
23
|
TADUBI
|
MN-01-006-064-064/113
(Mao-Karong)
|
2001006000NRG22090420220250002
|
09/04/2022
|
J LOKHO
|
2001006WL000714
|
J LOKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211347
|
|
MR J LOKHO
|
()
|
|
24
|
TADUBI
|
MN-01-006-064-064/115
(Mao-Karong)
|
2001006000NRG22090420220250006
|
09/04/2022
|
A MANIHRA
|
2001006WL000714
|
A MANIHRA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211312
|
|
MS A MANIHRA
|
()
|
|
25
|
TADUBI
|
MN-01-006-064-064/116
(Mao-Karong)
|
2001006000NRG22090420220250009
|
09/04/2022
|
A ADAHRII
|
2001006WL000714
|
A ADAHRII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211318
|
|
MR A ADAHRII
|
()
|
|
26
|
TADUBI
|
MN-01-006-064-064/12
(Mao-Karong)
|
2001006000NRG22090420220250010
|
09/04/2022
|
KAISII
|
2001006WL000714
|
KAISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211339
|
|
MR A KAISII
|
()
|
|
27
|
TADUBI
|
MN-01-006-064-064/14
(Mao-Karong)
|
2001006000NRG22090420220250014
|
09/04/2022
|
K LOSA
|
2001006WL000714
|
K LOSA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211342
|
|
MRS K H LOSA
|
()
|
|
28
|
TADUBI
|
MN-01-006-064-064/16
(Mao-Karong)
|
2001006000NRG22090420220250019
|
09/04/2022
|
N ADANI
|
2001006WL000714
|
N ADANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211298
|
|
MR N ADANI
|
()
|
|
29
|
TADUBI
|
MN-01-006-064-064/17
(Mao-Karong)
|
2001006000NRG22090420220250020
|
09/04/2022
|
A ADAPHRO
|
2001006WL000714
|
A ADAPHRO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211335
|
|
MRS A ADAPHRO
|
()
|
|
30
|
TADUBI
|
MN-01-006-064-064/19
(Mao-Karong)
|
2001006000NRG22090420220250024
|
09/04/2022
|
L KAIKHO
|
2001006WL000714
|
L KAIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211296
|
|
L KAIKHO
|
()
|
|
31
|
TADUBI
|
MN-01-006-064-064/20
(Mao-Karong)
|
2001006000NRG22090420220250028
|
09/04/2022
|
ARUNI
|
2001006WL000714
|
ARUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211305
|
|
MRS ARUNI
|
()
|
|
32
|
TADUBI
|
MN-01-006-064-064/22
(Mao-Karong)
|
2001006000NRG22090420220250032
|
09/04/2022
|
CICILIA ASHANI
|
2001006WL000714
|
CICILIA ASHANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211310
|
|
MRS CICILIA ASHANI
|
()
|
|
33
|
TADUBI
|
MN-01-006-064-064/24
(Mao-Karong)
|
2001006000NRG22090420220250036
|
09/04/2022
|
PFOKRELO A
|
2001006WL000714
|
PFOKRELO A
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211308
|
|
MR PFOKRELO A
|
()
|
|
34
|
TADUBI
|
MN-01-006-064-064/25
(Mao-Karong)
|
2001006000NRG22090420220250039
|
09/04/2022
|
THONI
|
2001006WL000714
|
THONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211348
|
|
MRS THONI
|
()
|
|
35
|
TADUBI
|
MN-01-006-064-064/26
(Mao-Karong)
|
2001006000NRG22090420220250040
|
09/04/2022
|
H ADAHA
|
2001006WL000714
|
H ADAHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211343
|
|
MRS H ADAHA
|
()
|
|
36
|
TADUBI
|
MN-01-006-064-064/27
(Mao-Karong)
|
2001006000NRG22090420220250043
|
09/04/2022
|
MARIA BONI MAO
|
2001006WL000714
|
MARIA BONI MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211321
|
|
MRS MARIA BONI MAO
|
()
|
|
37
|
TADUBI
|
MN-01-006-064-064/29
(Mao-Karong)
|
2001006000NRG22090420220250044
|
09/04/2022
|
M DILI
|
2001006WL000714
|
M DILI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211295
|
|
MR M DILI
|
()
|
|
38
|
TADUBI
|
MN-01-006-064-064/3
(Mao-Karong)
|
2001006000NRG22090420220250047
|
09/04/2022
|
kaisa
|
2001006WL000714
|
kaisa
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211340
|
|
MRS N KAISA
|
()
|
|
39
|
TADUBI
|
MN-01-006-064-064/30
(Mao-Karong)
|
2001006000NRG22090420220250048
|
09/04/2022
|
S ONIA
|
2001006WL000714
|
S ONIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211301
|
|
MRS S ONIA
|
()
|
|
40
|
TADUBI
|
MN-01-006-064-064/34
(Mao-Karong)
|
2001006000NRG22090420220250056
|
09/04/2022
|
A THOLI
|
2001006WL000714
|
A THOLI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211317
|
|
MR ASHULI THOLI
|
()
|
|
41
|
TADUBI
|
MN-01-006-064-064/35
(Mao-Karong)
|
2001006000NRG22090420220250059
|
09/04/2022
|
ROYALTY
|
2001006WL000714
|
ROYALTY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211353
|
|
MRS ROYALTY
|
()
|
|
42
|
TADUBI
|
MN-01-006-064-064/38
(Mao-Karong)
|
2001006000NRG22090420220250065
|
09/04/2022
|
L DIKHO
|
2001006WL000714
|
L DIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211323
|
|
MR L DIKHO
|
()
|
|
43
|
TADUBI
|
MN-01-006-064-064/39
(Mao-Karong)
|
2001006000NRG22090420220250066
|
09/04/2022
|
L LILY ATHIA
|
2001006WL000714
|
L LILY ATHIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211315
|
|
MISS L LILY ATHIA
|
()
|
|
44
|
TADUBI
|
MN-01-006-064-064/40
(Mao-Karong)
|
2001006000NRG22090420220250071
|
09/04/2022
|
N KOMUNI
|
2001006WL000714
|
N KOMUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211333
|
|
MRS N KOMUNI
|
()
|
|
45
|
TADUBI
|
MN-01-006-064-064/41
(Mao-Karong)
|
2001006000NRG22090420220250072
|
09/04/2022
|
ELIA
|
2001006WL000714
|
ELIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211349
|
|
MRS A ELIA
|
()
|
|
46
|
TADUBI
|
MN-01-006-064-064/42
(Mao-Karong)
|
2001006000NRG22090420220250075
|
09/04/2022
|
A PISO SAPRIINA
|
2001006WL000714
|
A PISO SAPRIINA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211314
|
|
MR A PISO SAPRIINA
|
()
|
|
47
|
TADUBI
|
MN-01-006-064-064/44
(Mao-Karong)
|
2001006000NRG22090420220250076
|
09/04/2022
|
H LOHRA
|
2001006WL000714
|
H LOHRA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211344
|
|
MRS LOHRA
|
()
|
|
48
|
TADUBI
|
MN-01-006-064-064/45
(Mao-Karong)
|
2001006000NRG22090420220250079
|
09/04/2022
|
O HESHIA
|
2001006WL000714
|
O HESHIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211299
|
|
MRS O HESHIA
|
()
|
|
49
|
TADUBI
|
MN-01-006-064-064/5
(Mao-Karong)
|
2001006000NRG22090420220250086
|
09/04/2022
|
KRENI
|
2001006WL000714
|
KRENI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211331
|
|
MR KRENI
|
()
|
|
50
|
TADUBI
|
MN-01-006-064-064/51
(Mao-Karong)
|
2001006000NRG22090420220250090
|
09/04/2022
|
D CHRISTOPHER
|
2001006WL000714
|
D CHRISTOPHER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211316
|
|
MR D CHRISTOPHER
|
()
|
|
51
|
TADUBI
|
MN-01-006-064-064/58
(Mao-Karong)
|
2001006000NRG22090420220250100
|
09/04/2022
|
K CHIISA
|
2001006WL000714
|
K CHIISA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211307
|
|
MRS KRENI CHIISA
|
()
|
|
52
|
TADUBI
|
MN-01-006-064-064/59
(Mao-Karong)
|
2001006000NRG22090420220250103
|
09/04/2022
|
D KHAZA
|
2001006WL000714
|
D KHAZA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211302
|
|
MR D KHAZHA
|
()
|
|
53
|
TADUBI
|
MN-01-006-064-064/6
(Mao-Karong)
|
2001006000NRG22090420220250104
|
09/04/2022
|
CHIIPFOLLO
|
2001006WL000714
|
CHIIPFOLLO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211352
|
|
MR D CHAPFOLO
|
()
|
|
54
|
TADUBI
|
MN-01-006-064-064/60
(Mao-Karong)
|
2001006000NRG22090420220250107
|
09/04/2022
|
K KHOLIA
|
2001006WL000714
|
K KHOLIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211350
|
|
MRS KHOLIA
|
()
|
|
55
|
TADUBI
|
MN-01-006-064-064/61
(Mao-Karong)
|
2001006000NRG22090420220250108
|
09/04/2022
|
M ELAA
|
2001006WL000714
|
M ELAA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211329
|
|
MRS M ELAA
|
()
|
|
56
|
TADUBI
|
MN-01-006-064-064/62
(Mao-Karong)
|
2001006000NRG22090420220250111
|
09/04/2022
|
L HESHIA
|
2001006WL000714
|
L HESHIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211304
|
|
MRS L HESHIA MAO
|
()
|
|
57
|
TADUBI
|
MN-01-006-064-064/66
(Mao-Karong)
|
2001006000NRG22090420220250116
|
09/04/2022
|
M Athia
|
2001006WL000714
|
M Athia
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211324
|
|
MRS M ATHIA
|
()
|
|
58
|
TADUBI
|
MN-01-006-064-064/68
(Mao-Karong)
|
2001006000NRG22090420220250120
|
09/04/2022
|
H ONIA
|
2001006WL000714
|
H ONIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211337
|
|
MRS H ONIA
|
()
|
|
59
|
TADUBI
|
MN-01-006-064-064/69
(Mao-Karong)
|
2001006000NRG22090420220250123
|
09/04/2022
|
S MATIA
|
2001006WL000714
|
S MATIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211336
|
|
MRS S MATIA
|
()
|
|
60
|
TADUBI
|
MN-01-006-064-064/7
(Mao-Karong)
|
2001006000NRG22090420220250124
|
09/04/2022
|
A PFOKREHRII
|
2001006WL000714
|
A PFOKREHRII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211294
|
|
MR ADANI PFOKREHRII
|
()
|
|
61
|
TADUBI
|
MN-01-006-064-064/70
(Mao-Karong)
|
2001006000NRG22090420220250127
|
09/04/2022
|
H CHASII
|
2001006WL000714
|
H CHASII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211300
|
|
MRS H CHASII
|
()
|
|
62
|
TADUBI
|
MN-01-006-064-064/73
(Mao-Karong)
|
2001006000NRG22090420220250130
|
09/04/2022
|
A SALONI TONY
|
2001006WL000714
|
A SALONI TONY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211313
|
|
MR A SALONI TONY
|
()
|
|
63
|
TADUBI
|
MN-01-006-064-064/76
(Mao-Karong)
|
2001006000NRG22090420220250136
|
09/04/2022
|
LUCY
|
2001006WL000714
|
LUCY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211330
|
|
MRS K LUCY
|
()
|
|
64
|
TADUBI
|
MN-01-006-064-064/79
(Mao-Karong)
|
2001006000NRG22090420220250143
|
09/04/2022
|
DIKHO SANI
|
2001006WL000714
|
DIKHO SANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211319
|
|
MR DIKHO SANI
|
()
|
|
65
|
TADUBI
|
MN-01-006-064-064/80
(Mao-Karong)
|
2001006000NRG22090420220250147
|
09/04/2022
|
M FLORY
|
2001006WL000714
|
M FLORY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211328
|
|
MRS M FLORY
|
()
|
|
66
|
TADUBI
|
MN-01-006-064-064/81
(Mao-Karong)
|
2001006000NRG22090420220250148
|
09/04/2022
|
KAHE LAWRENCE MAO
|
2001006WL000714
|
KAHE LAWRENCE MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211338
|
|
MR KAHE LAWRENCE MAO
|
()
|
|
67
|
TADUBI
|
MN-01-006-064-064/83
(Mao-Karong)
|
2001006000NRG22090420220250152
|
09/04/2022
|
ESTHER DILI MAO
|
2001006WL000714
|
ESTHER DILI MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211309
|
|
MISS ESTHER DILI MAO
|
()
|
|
68
|
TADUBI
|
MN-01-006-064-064/84
(Mao-Karong)
|
2001006000NRG22090420220250155
|
09/04/2022
|
S KAINI
|
2001006WL000714
|
S KAINI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211306
|
|
MRS S A KAINI
|
()
|
|
69
|
TADUBI
|
MN-01-006-064-064/85
(Mao-Karong)
|
2001006000NRG22090420220250156
|
09/04/2022
|
L SHEFONI
|
2001006WL000714
|
L SHEFONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211345
|
|
MISS L SHEFONI
|
()
|
|
70
|
TADUBI
|
MN-01-006-064-064/87
(Mao-Karong)
|
2001006000NRG22090420220250159
|
09/04/2022
|
D LOLI ADANEE
|
2001006WL000714
|
D LOLI ADANEE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211297
|
|
MR DOMINIC LOLI ADANEE
|
()
|
|
71
|
TADUBI
|
MN-01-006-064-064/90
(Mao-Karong)
|
2001006000NRG22090420220250167
|
09/04/2022
|
L ELONI
|
2001006WL000714
|
L ELONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211326
|
|
MRS L ELONI
|
()
|
|
72
|
TADUBI
|
MN-01-006-064-064/92
(Mao-Karong)
|
2001006000NRG22090420220250171
|
09/04/2022
|
ATHINI
|
2001006WL000714
|
ATHINI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211351
|
|
MS NELI ATHINI
|
()
|
|
73
|
TADUBI
|
MN-01-006-064-064/94
(Mao-Karong)
|
2001006000NRG22090420220250175
|
09/04/2022
|
A LOPHRO
|
2001006WL000714
|
A LOPHRO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211346
|
|
MS A LOPHRO
|
()
|
|
74
|
TADUBI
|
MN-01-006-064-064/96
(Mao-Karong)
|
2001006000NRG22090420220250176
|
09/04/2022
|
LUCY
|
2001006WL000714
|
LUCY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211327
|
|
MRS LUCY
|
()
|
|
75
|
TADUBI
|
MN-01-006-064-064/97
(Mao-Karong)
|
2001006000NRG22090420220250179
|
09/04/2022
|
M KAIKHRA
|
2001006WL000714
|
M KAIKHRA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211303
|
|
MRS M KAIKHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
76
|
TADUBI
|
MN-01-006-064-064/101
(Mao-Karong)
|
2001006000NRG22090420220249979
|
09/04/2022
|
K HRIILOZII
|
2001006WL000714
|
K HRIILOZII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211355
|
|
MR K HRIILOZII
|
()
|
|
77
|
TADUBI
|
MN-01-006-064-064/114
(Mao-Karong)
|
2001006000NRG22090420220250005
|
09/04/2022
|
HENIA
|
2001006WL000714
|
HENIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211354
|
|
MRS S HENIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
78
|
TADUBI
|
MN-01-006-064-064/103
(Mao-Karong)
|
2001006000NRG22090420220249983
|
09/04/2022
|
HENI
|
2001006WL000714
|
HENI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211366
|
|
HENI
|
()
|
|
79
|
TADUBI
|
MN-01-006-064-064/105
(Mao-Karong)
|
2001006000NRG22090420220249987
|
09/04/2022
|
NELIA
|
2001006WL000714
|
NELIA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211363
|
|
NELIA
|
()
|
|
80
|
TADUBI
|
MN-01-006-064-064/112
(Mao-Karong)
|
2001006000NRG22090420220250001
|
09/04/2022
|
MATINE
|
2001006WL000714
|
MATINE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211356
|
|
MATINE
|
()
|
|
81
|
TADUBI
|
MN-01-006-064-064/13
(Mao-Karong)
|
2001006000NRG22090420220250013
|
09/04/2022
|
A LOSA
|
2001006WL000714
|
A LOSA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211357
|
|
A LOSA
|
()
|
|
82
|
TADUBI
|
MN-01-006-064-064/47
(Mao-Karong)
|
2001006000NRG22090420220250083
|
09/04/2022
|
H ATHIKHO
|
2001006WL000714
|
H ATHIKHO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211365
|
|
ATHIKHO
|
()
|
|
83
|
TADUBI
|
MN-01-006-064-064/50
(Mao-Karong)
|
2001006000NRG22090420220250089
|
09/04/2022
|
A JOY
|
2001006WL000714
|
A JOY
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211358
|
|
JOY JAMES
|
()
|
|
84
|
TADUBI
|
MN-01-006-064-064/55
(Mao-Karong)
|
2001006000NRG22090420220250094
|
09/04/2022
|
P KATENEI
|
2001006WL000714
|
P KATENEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211360
|
|
P KATENEI
|
()
|
|
85
|
TADUBI
|
MN-01-006-064-064/56
(Mao-Karong)
|
2001006000NRG22090420220250097
|
09/04/2022
|
OSO NILI
|
2001006WL000714
|
OSO NILI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211364
|
|
OSO NILI
|
()
|
|
86
|
TADUBI
|
MN-01-006-064-064/8
(Mao-Karong)
|
2001006000NRG22090420220250144
|
09/04/2022
|
A KHOLIA
|
2001006WL000714
|
A KHOLIA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211359
|
|
A KHOLIA
|
()
|
|
87
|
TADUBI
|
MN-01-006-064-064/9
(Mao-Karong)
|
2001006000NRG22090420220250164
|
09/04/2022
|
A SANI
|
2001006WL000714
|
A SANI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211361
|
|
A SANI
|
()
|
|
88
|
TADUBI
|
MN-01-006-064-064/99
(Mao-Karong)
|
2001006000NRG22090420220250183
|
09/04/2022
|
KOMUNI
|
2001006WL000714
|
KOMUNI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856211362
|
|
KOMUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110440
|
110440
|
|
|
|
|
|
|
|