|
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-01-006-023-023/77
(Maram Baazar)
|
2001006000NRG22090420220249474
|
09/04/2022
|
KASUNGA
|
2001006WL000712
|
KASUNGA
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213871
|
|
KASUNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-023-023/59
(Maram Baazar)
|
2001006000NRG22090420220249431
|
09/04/2022
|
WONYARLA HUNGYO
|
2001006WL000712
|
WONYARLA HUNGYO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213872
|
|
MRS WONYARLA HUNGYO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-023-023/326
(Maram Baazar)
|
2001006000NRG22090420220249351
|
09/04/2022
|
BODH KUMAR KHAREL
|
2001006WL000712
|
BODH KUMAR KHAREL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213876
|
|
MR BODH KUMAR KHAREL
|
()
|
|
4
|
TADUBI
|
MN-01-006-023-023/329
(Maram Baazar)
|
2001006000NRG22090420220249354
|
09/04/2022
|
Hari Prasad Mishra
|
2001006WL000712
|
Hari Prasad Mishra
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213907
|
|
MR HARI PRASAD MISHRA
|
()
|
|
5
|
TADUBI
|
MN-01-006-023-023/330
(Maram Baazar)
|
2001006000NRG22090420220249357
|
09/04/2022
|
Gopal Bhattarai
|
2001006WL000712
|
Gopal Bhattarai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213928
|
|
MR GOPAL BHATTARAI
|
()
|
|
6
|
TADUBI
|
MN-01-006-023-023/331
(Maram Baazar)
|
2001006000NRG22090420220249358
|
09/04/2022
|
Harka Bahadur
|
2001006WL000712
|
Harka Bahadur
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213930
|
|
MR HARKA BAHADUR RAI
|
()
|
|
7
|
TADUBI
|
MN-01-006-023-023/333
(Maram Baazar)
|
2001006000NRG22090420220249363
|
09/04/2022
|
SHANTI DEVI
|
2001006WL000712
|
SHANTI DEVI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213910
|
|
MISS SHANTI DEVI
|
()
|
|
8
|
TADUBI
|
MN-01-006-023-023/334
(Maram Baazar)
|
2001006000NRG22090420220249364
|
09/04/2022
|
Durga Devi
|
2001006WL000712
|
Durga Devi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213918
|
|
MRS DURGA MISHRA
|
()
|
|
9
|
TADUBI
|
MN-01-006-023-023/336
(Maram Baazar)
|
2001006000NRG22090420220249369
|
09/04/2022
|
Mrs Geeta Gautam
|
2001006WL000712
|
Mrs Geeta Gautam
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213934
|
|
MRS GEETA GAUTAM
|
()
|
|
10
|
TADUBI
|
MN-01-006-023-023/337
(Maram Baazar)
|
2001006000NRG22090420220249370
|
09/04/2022
|
Devi Darjee
|
2001006WL000712
|
Devi Darjee
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213932
|
|
MRS DEVI MAYA
|
()
|
|
11
|
TADUBI
|
MN-01-006-023-023/338
(Maram Baazar)
|
2001006000NRG22090420220249373
|
09/04/2022
|
Gopal Kadel
|
2001006WL000712
|
Gopal Kadel
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213927
|
|
MR GOPAL KADEL
|
()
|
|
12
|
TADUBI
|
MN-01-006-023-023/35
(Maram Baazar)
|
2001006000NRG22090420220249378
|
09/04/2022
|
K KHANGBA
|
2001006WL000712
|
K KHANGBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213933
|
|
MR K KHANGBA
|
()
|
|
13
|
TADUBI
|
MN-01-006-023-023/37
(Maram Baazar)
|
2001006000NRG22090420220249383
|
09/04/2022
|
P NAMSARANG SIMON
|
2001006WL000712
|
P NAMSARANG SIMON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213882
|
|
MR P NAMSARANG SIMON
|
()
|
|
14
|
TADUBI
|
MN-01-006-023-023/38
(Maram Baazar)
|
2001006000NRG22090420220249384
|
09/04/2022
|
Kina
|
2001006WL000712
|
Kina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213908
|
|
MRS L KINA
|
()
|
|
15
|
TADUBI
|
MN-01-006-023-023/38-A
(Maram Baazar)
|
2001006000NRG22090420220249387
|
09/04/2022
|
R LUNGBILA MARTHA
|
2001006WL000712
|
R LUNGBILA MARTHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213896
|
|
MS R LUNGBILA MARTHA
|
()
|
|
16
|
TADUBI
|
MN-01-006-023-023/4
(Maram Baazar)
|
2001006000NRG22090420220249388
|
09/04/2022
|
R HOILA
|
2001006WL000712
|
R HOILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213897
|
|
MS T HOILA
|
()
|
|
17
|
TADUBI
|
MN-01-006-023-023/42
(Maram Baazar)
|
2001006000NRG22090420220249395
|
09/04/2022
|
KASUNG AUGUSTINE H
|
2001006WL000712
|
KASUNG AUGUSTINE H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213883
|
|
MR KASUNG AUGUSTINE
|
()
|
|
18
|
TADUBI
|
MN-01-006-023-023/44
(Maram Baazar)
|
2001006000NRG22090420220249396
|
09/04/2022
|
CH.LUIKANG FRANCIS
|
2001006WL000712
|
CH.LUIKANG FRANCIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213874
|
|
MR CH LUIKANG FRANCIS
|
()
|
|
19
|
TADUBI
|
MN-01-006-023-023/45
(Maram Baazar)
|
2001006000NRG22090420220249399
|
09/04/2022
|
S KULA
|
2001006WL000712
|
S KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213904
|
|
MRS S KULA
|
()
|
|
20
|
TADUBI
|
MN-01-006-023-023/46
(Maram Baazar)
|
2001006000NRG22090420220249400
|
09/04/2022
|
MONICA KAISA M
|
2001006WL000712
|
MONICA KAISA M
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213920
|
|
MISS MONICA KAISA M
|
()
|
|
21
|
TADUBI
|
MN-01-006-023-023/46-A
(Maram Baazar)
|
2001006000NRG22090420220249403
|
09/04/2022
|
KAPESA
|
2001006WL000712
|
KAPESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213902
|
|
MRS KAPESA
|
()
|
|
22
|
TADUBI
|
MN-01-006-023-023/47
(Maram Baazar)
|
2001006000NRG22090420220249404
|
09/04/2022
|
KARAILA MERCY
|
2001006WL000712
|
KARAILA MERCY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213931
|
|
MR SINGSON L
|
()
|
|
23
|
TADUBI
|
MN-01-006-023-023/5
(Maram Baazar)
|
2001006000NRG22090420220249411
|
09/04/2022
|
Ngounila
|
2001006WL000712
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213880
|
|
MRS S NGOUNILA
|
()
|
|
24
|
TADUBI
|
MN-01-006-023-023/50-A
(Maram Baazar)
|
2001006000NRG22090420220249414
|
09/04/2022
|
Ngounila
|
2001006WL000712
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213914
|
|
MRS K NGOUNILA
|
()
|
|
25
|
TADUBI
|
MN-01-006-023-023/52
(Maram Baazar)
|
2001006000NRG22090420220249417
|
09/04/2022
|
ROBIN TARUBA R
|
2001006WL000712
|
ROBIN TARUBA R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213884
|
|
MR ROBIN TARUBA R
|
()
|
|
26
|
TADUBI
|
MN-01-006-023-023/53
(Maram Baazar)
|
2001006000NRG22090420220249418
|
09/04/2022
|
K Hingba
|
2001006WL000712
|
K Hingba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213877
|
|
MR K HINGBA MARAM
|
()
|
|
27
|
TADUBI
|
MN-01-006-023-023/53-A
(Maram Baazar)
|
2001006000NRG22090420220249421
|
09/04/2022
|
KAINI K M
|
2001006WL000712
|
KAINI K M
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213921
|
|
MISS KAINI K M
|
()
|
|
28
|
TADUBI
|
MN-01-006-023-023/56
(Maram Baazar)
|
2001006000NRG22090420220249424
|
09/04/2022
|
KINABA JOHN
|
2001006WL000712
|
KINABA JOHN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213903
|
|
MR KINABA JOHN
|
()
|
|
29
|
TADUBI
|
MN-01-006-023-023/57
(Maram Baazar)
|
2001006000NRG22090420220249427
|
09/04/2022
|
S Kamba
|
2001006WL000712
|
S Kamba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213916
|
|
MR KHAMBA
|
()
|
|
30
|
TADUBI
|
MN-01-006-023-023/58
(Maram Baazar)
|
2001006000NRG22090420220249428
|
09/04/2022
|
NG KALA JESSICA
|
2001006WL000712
|
NG KALA JESSICA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213891
|
|
MS NG KALA JESSICA
|
()
|
|
31
|
TADUBI
|
MN-01-006-023-023/59-A
(Maram Baazar)
|
2001006000NRG22090420220249432
|
09/04/2022
|
KANGBA RICHARD
|
2001006WL000712
|
KANGBA RICHARD
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213886
|
|
MR KANGBA RICHARD
|
()
|
|
32
|
TADUBI
|
MN-01-006-023-023/59-B
(Maram Baazar)
|
2001006000NRG22090420220249435
|
09/04/2022
|
Kamma
|
2001006WL000712
|
Kamma
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213905
|
|
MRS HINGBA KAMMA
|
()
|
|
33
|
TADUBI
|
MN-01-006-023-023/60
(Maram Baazar)
|
2001006000NRG22090420220249438
|
09/04/2022
|
CHISA MAO
|
2001006WL000712
|
CHISA MAO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213885
|
|
MRS CHISA MAO
|
()
|
|
34
|
TADUBI
|
MN-01-006-023-023/63
(Maram Baazar)
|
2001006000NRG22090420220249443
|
09/04/2022
|
RANA MARAM
|
2001006WL000712
|
RANA MARAM
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213895
|
|
MRS RANA MARAM
|
()
|
|
35
|
TADUBI
|
MN-01-006-023-023/64
(Maram Baazar)
|
2001006000NRG22090420220249444
|
09/04/2022
|
R.MAGDALENE
|
2001006WL000712
|
R.MAGDALENE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213888
|
|
MRS R MAGDALENE
|
()
|
|
36
|
TADUBI
|
MN-01-006-023-023/67
(Maram Baazar)
|
2001006000NRG22090420220249450
|
09/04/2022
|
taruba jovi k
|
2001006WL000712
|
taruba jovi k
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213901
|
|
MR TARUBA JOVI K
|
()
|
|
37
|
TADUBI
|
MN-01-006-023-023/68
(Maram Baazar)
|
2001006000NRG22090420220249453
|
09/04/2022
|
R P Joseph
|
2001006WL000712
|
R P Joseph
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213906
|
|
MR R PHUBA JOSEPH
|
()
|
|
38
|
TADUBI
|
MN-01-006-023-023/69
(Maram Baazar)
|
2001006000NRG22090420220249454
|
09/04/2022
|
RAINA
|
2001006WL000712
|
RAINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213915
|
|
MRS K RAINA
|
()
|
|
39
|
TADUBI
|
MN-01-006-023-023/7
(Maram Baazar)
|
2001006000NRG22090420220249457
|
09/04/2022
|
K RAPUNGA
|
2001006WL000712
|
K RAPUNGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213900
|
|
MRS K RAPUNGA
|
()
|
|
40
|
TADUBI
|
MN-01-006-023-023/70-A
(Maram Baazar)
|
2001006000NRG22090420220249458
|
09/04/2022
|
ELIZABETH KAMMA H
|
2001006WL000712
|
ELIZABETH KAMMA H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213912
|
|
MS ELIZABETH KAMMA H
|
()
|
|
41
|
TADUBI
|
MN-01-006-023-023/71
(Maram Baazar)
|
2001006000NRG22090420220249461
|
09/04/2022
|
Raidila
|
2001006WL000712
|
Raidila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213911
|
|
MRS K RAIDILA
|
()
|
|
42
|
TADUBI
|
MN-01-006-023-023/71-A
(Maram Baazar)
|
2001006000NRG22090420220249462
|
09/04/2022
|
RAPHEIBA JAMES
|
2001006WL000712
|
RAPHEIBA JAMES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213898
|
|
MR RAPHEIBA JAMES
|
()
|
|
43
|
TADUBI
|
MN-01-006-023-023/72
(Maram Baazar)
|
2001006000NRG22090420220249465
|
09/04/2022
|
POINA MARTHA
|
2001006WL000712
|
POINA MARTHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213890
|
|
MRS PUINA MARTHA
|
()
|
|
44
|
TADUBI
|
MN-01-006-023-023/74
(Maram Baazar)
|
2001006000NRG22090420220249468
|
09/04/2022
|
M SHANTI
|
2001006WL000712
|
M SHANTI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213909
|
|
MRS SHANTI M
|
()
|
|
45
|
TADUBI
|
MN-01-006-023-023/75
(Maram Baazar)
|
2001006000NRG22090420220249471
|
09/04/2022
|
S RANG JOYSON
|
2001006WL000712
|
S RANG JOYSON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213894
|
|
MR S RANG JOYSON
|
()
|
|
46
|
TADUBI
|
MN-01-006-023-023/78
(Maram Baazar)
|
2001006000NRG22090420220249477
|
09/04/2022
|
IMSUNLA AO
|
2001006WL000712
|
IMSUNLA AO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213889
|
|
MS IMSUINLA AO
|
()
|
|
47
|
TADUBI
|
MN-01-006-023-023/8
(Maram Baazar)
|
2001006000NRG22090420220249478
|
09/04/2022
|
NGOULUNG JACOB
|
2001006WL000712
|
NGOULUNG JACOB
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213899
|
|
MR NGOULUNG JACOB
|
()
|
|
48
|
TADUBI
|
MN-01-006-023-023/80
(Maram Baazar)
|
2001006000NRG22090420220249481
|
09/04/2022
|
M LUCKYSON
|
2001006WL000712
|
M LUCKYSON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213923
|
|
MR M LUCKYSON
|
()
|
|
49
|
TADUBI
|
MN-01-006-023-023/81
(Maram Baazar)
|
2001006000NRG22090420220249482
|
09/04/2022
|
LUIKANG JOHN
|
2001006WL000712
|
LUIKANG JOHN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213878
|
|
MR LUIKANG JOHN
|
()
|
|
50
|
TADUBI
|
MN-01-006-023-023/83
(Maram Baazar)
|
2001006000NRG22090420220249485
|
09/04/2022
|
KINA SWENCY
|
2001006WL000712
|
KINA SWENCY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213893
|
|
MS K KINA SWENCY
|
()
|
|
51
|
TADUBI
|
MN-01-006-023-023/84-D
(Maram Baazar)
|
2001006000NRG22090420220249486
|
09/04/2022
|
HELENA TH
|
2001006WL000712
|
HELENA TH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213922
|
|
MISS HELENA TH
|
()
|
|
52
|
TADUBI
|
MN-01-006-023-023/85
(Maram Baazar)
|
2001006000NRG22090420220249489
|
09/04/2022
|
KANGA MARGARET
|
2001006WL000712
|
KANGA MARGARET
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213875
|
|
MRS KANGA MARGARET
|
()
|
|
53
|
TADUBI
|
MN-01-006-023-023/87
(Maram Baazar)
|
2001006000NRG22090420220249490
|
09/04/2022
|
HUIDINA VERONICA
|
2001006WL000712
|
HUIDINA VERONICA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213929
|
|
MISS HUIDINA VERONICA
|
()
|
|
54
|
TADUBI
|
MN-01-006-023-023/89
(Maram Baazar)
|
2001006000NRG22090420220249493
|
09/04/2022
|
Shanga
|
2001006WL000712
|
Shanga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213881
|
|
MRS SANGA NG
|
()
|
|
55
|
TADUBI
|
MN-01-006-023-023/9
(Maram Baazar)
|
2001006000NRG22090420220249494
|
09/04/2022
|
SH RANA JULIA
|
2001006WL000712
|
SH RANA JULIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213887
|
|
MISS SH RANA JULIA
|
()
|
|
56
|
TADUBI
|
MN-01-006-023-023/90
(Maram Baazar)
|
2001006000NRG22090420220249497
|
09/04/2022
|
P H Kashing
|
2001006WL000712
|
P H Kashing
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213924
|
|
MRS HINGA
|
()
|
|
57
|
TADUBI
|
MN-01-006-023-023/91
(Maram Baazar)
|
2001006000NRG22090420220249498
|
09/04/2022
|
PUNGDILA
|
2001006WL000712
|
PUNGDILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213913
|
|
MRS PUNGDILA
|
()
|
|
58
|
TADUBI
|
MN-01-006-023-023/92
(Maram Baazar)
|
2001006000NRG22090420220249501
|
09/04/2022
|
K TIMOTHY KABA
|
2001006WL000712
|
K TIMOTHY KABA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213892
|
|
MR TIMOTHY KABA K
|
()
|
|
59
|
TADUBI
|
MN-01-006-023-023/92-A
(Maram Baazar)
|
2001006000NRG22090420220249502
|
09/04/2022
|
NGOUNILA
|
2001006WL000712
|
NGOUNILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213925
|
|
MRS NGOUNILA
|
()
|
|
60
|
TADUBI
|
MN-01-006-023-023/95
(Maram Baazar)
|
2001006000NRG22090420220249509
|
09/04/2022
|
PUNGDILA PUI PYIINA
|
2001006WL000712
|
PUNGDILA PUI PYIINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213873
|
|
PYIINA
|
()
|
|
61
|
TADUBI
|
MN-01-006-023-023/96
(Maram Baazar)
|
2001006000NRG22090420220249510
|
09/04/2022
|
KANGA REGINA
|
2001006WL000712
|
KANGA REGINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213917
|
|
MRS KANA
|
()
|
|
62
|
TADUBI
|
MN-01-006-023-023/97
(Maram Baazar)
|
2001006000NRG22090420220249513
|
09/04/2022
|
K HANNAH
|
2001006WL000712
|
K HANNAH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213919
|
|
MISS K HANNAH
|
()
|
|
63
|
TADUBI
|
MN-01-006-023-023/98
(Maram Baazar)
|
2001006000NRG22090420220249514
|
09/04/2022
|
LUNGSILA T
|
2001006WL000712
|
LUNGSILA T
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213926
|
|
MRS LUNGSILA T
|
()
|
|
64
|
TADUBI
|
MN-01-006-023-023/99
(Maram Baazar)
|
2001006000NRG22090420220249517
|
09/04/2022
|
RANA
|
2001006WL000712
|
RANA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213879
|
|
MISS L RANA MARGARET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77810
|
77810
|
|
|
|
|
|
|
|
|
65
|
TADUBI
|
MN-01-006-023-023/65
(Maram Baazar)
|
2001006000NRG22090420220249447
|
09/04/2022
|
PUNGDI JOSEPH
|
2001006WL000712
|
PUNGDI JOSEPH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
20/10/2022
|
|
5856213935
|
|
MR PUNGDI JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81575
|
81575
|
|
|
|
|
|
|
|