|
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-01-006-023-023/10-A
(Maram Baazar)
|
2001006000NRG22090420220248746
|
09/04/2022
|
R SOLOMI
|
2001006WL000711
|
R SOLOMI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722541
|
|
MRS R SOLOMI
|
()
|
|
2
|
TADUBI
|
MN-01-006-023-023/10-D
(Maram Baazar)
|
2001006000NRG22090420220248749
|
09/04/2022
|
AGATHA KULA
|
2001006WL000711
|
AGATHA KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722558
|
|
MRS AGATHA KULA
|
()
|
|
3
|
TADUBI
|
MN-01-006-023-023/1001-A
(Maram Baazar)
|
2001006000NRG22090420220248750
|
09/04/2022
|
P TALA
|
2001006WL000711
|
P TALA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722559
|
|
MRS P TALA
|
()
|
|
4
|
TADUBI
|
MN-01-006-023-023/101-A
(Maram Baazar)
|
2001006000NRG22090420220248753
|
09/04/2022
|
PSII
|
2001006WL000711
|
PSII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722549
|
|
MR PSII
|
()
|
|
5
|
TADUBI
|
MN-01-006-023-023/101-B
(Maram Baazar)
|
2001006000NRG22090420220248754
|
09/04/2022
|
ng rana
|
2001006WL000711
|
ng rana
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722546
|
|
MRS NGONI RANA
|
()
|
|
6
|
TADUBI
|
MN-01-006-023-023/101-D
(Maram Baazar)
|
2001006000NRG22090420220248757
|
09/04/2022
|
SOKHA
|
2001006WL000711
|
SOKHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722557
|
|
MRS SOKHA
|
()
|
|
7
|
TADUBI
|
MN-01-006-023-023/102-A
(Maram Baazar)
|
2001006000NRG22090420220248758
|
09/04/2022
|
MARGARETH KULA H
|
2001006WL000711
|
MARGARETH KULA H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722554
|
|
MS MARGARETH KULA H
|
()
|
|
8
|
TADUBI
|
MN-01-006-023-023/102-B
(Maram Baazar)
|
2001006000NRG22090420220248761
|
09/04/2022
|
PK TALUNG
|
2001006WL000711
|
PK TALUNG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722552
|
|
MR P K THALUNG
|
()
|
|
9
|
TADUBI
|
MN-01-006-023-023/103-A
(Maram Baazar)
|
2001006000NRG22090420220248765
|
09/04/2022
|
TARUBA GEORGE SH
|
2001006WL000711
|
TARUBA GEORGE SH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722544
|
|
MR TARUBA GEORGE SH
|
()
|
|
10
|
TADUBI
|
MN-01-006-023-023/103-B
(Maram Baazar)
|
2001006000NRG22090420220248766
|
09/04/2022
|
H Kaba Hingba
|
2001006WL000711
|
H Kaba Hingba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722555
|
|
MR HINGBA
|
()
|
|
11
|
TADUBI
|
MN-01-006-023-023/104-A
(Maram Baazar)
|
2001006000NRG22090420220248769
|
09/04/2022
|
H STOIBA VINCEN
|
2001006WL000711
|
H STOIBA VINCEN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722547
|
|
MR H L STOIBA VINCENT
|
()
|
|
12
|
TADUBI
|
MN-01-006-023-023/105
(Maram Baazar)
|
2001006000NRG22090420220248773
|
09/04/2022
|
TH NGOUNILA
|
2001006WL000711
|
TH NGOUNILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722550
|
|
MRS TH NGOUNILA
|
()
|
|
13
|
TADUBI
|
MN-01-006-023-023/106-D
(Maram Baazar)
|
2001006000NRG22090420220248777
|
09/04/2022
|
ATHIKHO JOHN L
|
2001006WL000711
|
ATHIKHO JOHN L
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722545
|
|
MR ATHIKHO JOHN L
|
()
|
|
14
|
TADUBI
|
MN-01-006-023-023/107-A
(Maram Baazar)
|
2001006000NRG22090420220248778
|
09/04/2022
|
PUNGDILA TARESA
|
2001006WL000711
|
PUNGDILA TARESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722535
|
|
MRS PUNGDILA TERESA
|
()
|
|
15
|
TADUBI
|
MN-01-006-023-023/108
(Maram Baazar)
|
2001006000NRG22090420220248781
|
09/04/2022
|
ANTHONY
|
2001006WL000711
|
ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722543
|
|
MR ANTHONY
|
()
|
|
16
|
TADUBI
|
MN-01-006-023-023/109
(Maram Baazar)
|
2001006000NRG22090420220248782
|
09/04/2022
|
NG SOLOMI
|
2001006WL000711
|
NG SOLOMI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722548
|
|
MRS NG SALOMI
|
()
|
|
17
|
TADUBI
|
MN-01-006-023-023/11-D
(Maram Baazar)
|
2001006000NRG22090420220248785
|
09/04/2022
|
THARESHA
|
2001006WL000711
|
THARESHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722560
|
|
MRS THARESHA
|
()
|
|
18
|
TADUBI
|
MN-01-006-023-023/110
(Maram Baazar)
|
2001006000NRG22090420220248786
|
09/04/2022
|
Mr MARCUS
|
2001006WL000711
|
Mr MARCUS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722593
|
|
MR MARCUS
|
()
|
|
19
|
TADUBI
|
MN-01-006-023-023/1147
(Maram Baazar)
|
2001006000NRG22090420220248795
|
09/04/2022
|
Mr SAGAR MUKHIYA
|
2001006WL000711
|
Mr SAGAR MUKHIYA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722569
|
|
MR SAGAR MUKHIYA
|
()
|
|
20
|
TADUBI
|
MN-01-006-023-023/1170
(Maram Baazar)
|
2001006000NRG22090420220248840
|
09/04/2022
|
Mrs MEENA POUDYAL
|
2001006WL000711
|
Mrs MEENA POUDYAL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722577
|
|
MRS MEENA POUDYAL
|
()
|
|
21
|
TADUBI
|
MN-01-006-023-023/1171
(Maram Baazar)
|
2001006000NRG22090420220248843
|
09/04/2022
|
Mrs TULSI THAPA
|
2001006WL000711
|
Mrs TULSI THAPA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722565
|
|
MRS TULSI THAPA
|
()
|
|
22
|
TADUBI
|
MN-01-006-023-023/1172
(Maram Baazar)
|
2001006000NRG22090420220248844
|
09/04/2022
|
Mrs MAYA DEVI
|
2001006WL000711
|
Mrs MAYA DEVI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722587
|
|
MRS MAYA DEVI
|
()
|
|
23
|
TADUBI
|
MN-01-006-023-023/1175
(Maram Baazar)
|
2001006000NRG22090420220248851
|
09/04/2022
|
Mr Kharka Bahadur Basnet
|
2001006WL000711
|
Mr Kharka Bahadur Basnet
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722573
|
|
MR KHARKHA BAHADUR BASNET
|
()
|
|
24
|
TADUBI
|
MN-01-006-023-023/1190
(Maram Baazar)
|
2001006000NRG22090420220248872
|
09/04/2022
|
Mr DAVID LIMBU
|
2001006WL000711
|
Mr DAVID LIMBU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722564
|
|
MR DAVID LIMBU
|
()
|
|
25
|
TADUBI
|
MN-01-006-023-023/132
(Maram Baazar)
|
2001006000NRG22090420220248903
|
09/04/2022
|
H NGOUNILA MARINA
|
2001006WL000711
|
H NGOUNILA MARINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722539
|
|
MISS H NGOUNILA MARINA
|
()
|
|
26
|
TADUBI
|
MN-01-006-023-023/134-A
(Maram Baazar)
|
2001006000NRG22090420220248910
|
09/04/2022
|
Mr LUIKANG AUGUSTINE
|
2001006WL000711
|
Mr LUIKANG AUGUSTINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722584
|
|
MR LUIKANG AUGUSTINE
|
()
|
|
27
|
TADUBI
|
MN-01-006-023-023/152
(Maram Baazar)
|
2001006000NRG22090420220248953
|
09/04/2022
|
P SHIINA ABIGIAL
|
2001006WL000711
|
P SHIINA ABIGIAL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722571
|
|
MISS P SHIINA ABIGIAL
|
()
|
|
28
|
TADUBI
|
MN-01-006-023-023/16-D
(Maram Baazar)
|
2001006000NRG22090420220248967
|
09/04/2022
|
Mr K KAIRAIBA GEORGE
|
2001006WL000711
|
Mr K KAIRAIBA GEORGE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722582
|
|
MR K KAIRAIBA GEORGE
|
()
|
|
29
|
TADUBI
|
MN-01-006-023-023/1601
(Maram Baazar)
|
2001006000NRG22090420220248972
|
09/04/2022
|
Mrs S Liveine
|
2001006WL000711
|
Mrs S Liveine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722592
|
|
MRS S LIVEINE
|
()
|
|
30
|
TADUBI
|
MN-01-006-023-023/1604
(Maram Baazar)
|
2001006000NRG22090420220248978
|
09/04/2022
|
Mrs Sunita Sinha
|
2001006WL000711
|
Mrs Sunita Sinha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722579
|
|
MRS SUNITA SINHA
|
()
|
|
31
|
TADUBI
|
MN-01-006-023-023/1605
(Maram Baazar)
|
2001006000NRG22090420220248981
|
09/04/2022
|
Mr Pritam Rai
|
2001006WL000711
|
Mr Pritam Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722572
|
|
MR PRITAM RAI
|
()
|
|
32
|
TADUBI
|
MN-01-006-023-023/161
(Maram Baazar)
|
2001006000NRG22090420220248988
|
09/04/2022
|
Mrs ATHIA L
|
2001006WL000711
|
Mrs ATHIA L
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722581
|
|
MRS ATHIA L
|
()
|
|
33
|
TADUBI
|
MN-01-006-023-023/1611
(Maram Baazar)
|
2001006000NRG22090420220248993
|
09/04/2022
|
Mr Agam Bahadur Chetre
|
2001006WL000711
|
Mr Agam Bahadur Chetre
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722561
|
|
MR AGAM BAHADUR CHETRY
|
()
|
|
34
|
TADUBI
|
MN-01-006-023-023/1617
(Maram Baazar)
|
2001006000NRG22090420220248998
|
09/04/2022
|
Mrs Bena
|
2001006WL000711
|
Mrs Bena
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722566
|
|
MRS BENA BOLA
|
()
|
|
35
|
TADUBI
|
MN-01-006-023-023/1628
(Maram Baazar)
|
2001006000NRG22090420220249021
|
09/04/2022
|
Mr AKASH RAI
|
2001006WL000711
|
Mr AKASH RAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722601
|
|
MR AKASH RAI
|
()
|
|
36
|
TADUBI
|
MN-01-006-023-023/1630
(Maram Baazar)
|
2001006000NRG22090420220249024
|
09/04/2022
|
Miss KHUSHBU RAI
|
2001006WL000711
|
Miss KHUSHBU RAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722583
|
|
MS KHUSHBU RAI
|
()
|
|
37
|
TADUBI
|
MN-01-006-023-023/179
(Maram Baazar)
|
2001006000NRG22090420220249063
|
09/04/2022
|
Mrs KARAILA
|
2001006WL000711
|
Mrs KARAILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722574
|
|
MRS KARAILA
|
()
|
|
38
|
TADUBI
|
MN-01-006-023-023/184
(Maram Baazar)
|
2001006000NRG22090420220249076
|
09/04/2022
|
Mrs ATSHALE
|
2001006WL000711
|
Mrs ATSHALE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722588
|
|
MRS ATSHALE
|
()
|
|
39
|
TADUBI
|
MN-01-006-023-023/19-D
(Maram Baazar)
|
2001006000NRG22090420220249088
|
09/04/2022
|
Mrs KASUILA
|
2001006WL000711
|
Mrs KASUILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722594
|
|
MRS KASUILA
|
()
|
|
40
|
TADUBI
|
MN-01-006-023-023/195
(Maram Baazar)
|
2001006000NRG22090420220249095
|
09/04/2022
|
K MARY
|
2001006WL000711
|
K MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722562
|
|
MRS K MARY
|
()
|
|
41
|
TADUBI
|
MN-01-006-023-023/203
(Maram Baazar)
|
2001006000NRG22090420220249308
|
09/04/2022
|
Mr T NGOUNILA
|
2001006WL000712
|
Mr T NGOUNILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722599
|
|
MR T NGOUNILA
|
()
|
|
42
|
TADUBI
|
MN-01-006-023-023/213
(Maram Baazar)
|
2001006000NRG22090420220249315
|
09/04/2022
|
L KULA
|
2001006WL000712
|
L KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722585
|
|
MS L KULA
|
()
|
|
43
|
TADUBI
|
MN-01-006-023-023/225
(Maram Baazar)
|
2001006000NRG22090420220249316
|
09/04/2022
|
RANGSUNG K NGIIMEI
|
2001006WL000712
|
RANGSUNG K NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722540
|
|
MR RANGSUNG K NGIIMEI
|
()
|
|
44
|
TADUBI
|
MN-01-006-023-023/229
(Maram Baazar)
|
2001006000NRG22090420220249319
|
09/04/2022
|
Ms LEEYA CHHETRI
|
2001006WL000712
|
Ms LEEYA CHHETRI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722598
|
|
MR LEEYA CHHETRI
|
()
|
|
45
|
TADUBI
|
MN-01-006-023-023/233
(Maram Baazar)
|
2001006000NRG22090420220249323
|
09/04/2022
|
ASHIPHRO H
|
2001006WL000712
|
ASHIPHRO H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722567
|
|
MRS ASHIPHRO H
|
()
|
|
46
|
TADUBI
|
MN-01-006-023-023/234
(Maram Baazar)
|
2001006000NRG22090420220249324
|
09/04/2022
|
Mr K MOSES
|
2001006WL000712
|
Mr K MOSES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722600
|
|
MR K MOSES
|
()
|
|
47
|
TADUBI
|
MN-01-006-023-023/235
(Maram Baazar)
|
2001006000NRG22090420220249327
|
09/04/2022
|
Mrs SAPANA CHHETRY
|
2001006WL000712
|
Mrs SAPANA CHHETRY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722575
|
|
MS SAPANA CHHETRY
|
()
|
|
48
|
TADUBI
|
MN-01-006-023-023/238
(Maram Baazar)
|
2001006000NRG22090420220249328
|
09/04/2022
|
Ms Karaila
|
2001006WL000712
|
Ms Karaila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722563
|
|
MRS KARAILA KARAILA
|
()
|
|
49
|
TADUBI
|
MN-01-006-023-023/252
(Maram Baazar)
|
2001006000NRG22090420220249331
|
09/04/2022
|
Mrs KAMALA TAMANG
|
2001006WL000712
|
Mrs KAMALA TAMANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722597
|
|
MRS KAMALA TAMANG
|
()
|
|
50
|
TADUBI
|
MN-01-006-023-023/288
(Maram Baazar)
|
2001006000NRG22090420220249332
|
09/04/2022
|
Pabitra Kumari Limbu
|
2001006WL000712
|
Pabitra Kumari Limbu
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722536
|
|
MRS PABITRA KUMARI LIMBU
|
()
|
|
51
|
TADUBI
|
MN-01-006-023-023/29
(Maram Baazar)
|
2001006000NRG22090420220249335
|
09/04/2022
|
Mrs K NGOUNILA MARY
|
2001006WL000712
|
Mrs K NGOUNILA MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722576
|
|
MRS K NGOUNILA MARY
|
()
|
|
52
|
TADUBI
|
MN-01-006-023-023/290
(Maram Baazar)
|
2001006000NRG22090420220249336
|
09/04/2022
|
Mrs JISSCE PRADHAN
|
2001006WL000712
|
Mrs JISSCE PRADHAN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722591
|
|
MRS JISSCE PRADHAN
|
()
|
|
53
|
TADUBI
|
MN-01-006-023-023/307
(Maram Baazar)
|
2001006000NRG22090420220249339
|
09/04/2022
|
Mrs Bhagi Bhattarai
|
2001006WL000712
|
Mrs Bhagi Bhattarai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722590
|
|
MRS BHAGI BHATTARAI
|
()
|
|
54
|
TADUBI
|
MN-01-006-023-023/309
(Maram Baazar)
|
2001006000NRG22090420220249340
|
09/04/2022
|
Prem Bahadur
|
2001006WL000712
|
Prem Bahadur
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722537
|
|
MR PREM BAHADUR
|
()
|
|
55
|
TADUBI
|
MN-01-006-023-023/327
(Maram Baazar)
|
2001006000NRG22090420220249352
|
09/04/2022
|
Mrs Hema Rizal
|
2001006WL000712
|
Mrs Hema Rizal
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722580
|
|
MRS HEMA RIZAL
|
()
|
|
56
|
TADUBI
|
MN-01-006-023-023/332
(Maram Baazar)
|
2001006000NRG22090420220249361
|
09/04/2022
|
Mrs Sarita Chhetry
|
2001006WL000712
|
Mrs Sarita Chhetry
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722551
|
|
MISS SARITA CHHETRY
|
()
|
|
57
|
TADUBI
|
MN-01-006-023-023/335
(Maram Baazar)
|
2001006000NRG22090420220249366
|
09/04/2022
|
Mrs Maya Rai
|
2001006WL000712
|
Mrs Maya Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722595
|
|
MRS MAYA RAI
|
()
|
|
58
|
TADUBI
|
MN-01-006-023-023/36
(Maram Baazar)
|
2001006000NRG22090420220249381
|
09/04/2022
|
Mrs BONI
|
2001006WL000712
|
Mrs BONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722578
|
|
MRS BONI
|
()
|
|
59
|
TADUBI
|
MN-01-006-023-023/40
(Maram Baazar)
|
2001006000NRG22090420220249390
|
09/04/2022
|
J HINGBA MOSES
|
2001006WL000712
|
J HINGBA MOSES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722542
|
|
MR J HINGBA MOSES
|
()
|
|
60
|
TADUBI
|
MN-01-006-023-023/41-C
(Maram Baazar)
|
2001006000NRG22090420220249393
|
09/04/2022
|
Mr NGOUNING ROBERT
|
2001006WL000712
|
Mr NGOUNING ROBERT
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722596
|
|
MR NGOUNING ROBERT
|
()
|
|
61
|
TADUBI
|
MN-01-006-023-023/48
(Maram Baazar)
|
2001006000NRG22090420220249406
|
09/04/2022
|
Mrs R N PUNGDILA
|
2001006WL000712
|
Mrs R N PUNGDILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722568
|
|
MRS R N PUNGDILA
|
()
|
|
62
|
TADUBI
|
MN-01-006-023-023/49
(Maram Baazar)
|
2001006000NRG22090420220249409
|
09/04/2022
|
Mrs LUNGSHANGA PHELOMINA
|
2001006WL000712
|
Mrs LUNGSHANGA PHELOMINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722589
|
|
MRS LUNGSHANGA PHELOMINA
|
()
|
|
63
|
TADUBI
|
MN-01-006-023-023/50
(Maram Baazar)
|
2001006000NRG22090420220249412
|
09/04/2022
|
NGATUBA
|
2001006WL000712
|
NGATUBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722556
|
|
MR NGATUBA
|
()
|
|
64
|
TADUBI
|
MN-01-006-023-023/6
(Maram Baazar)
|
2001006000NRG22090420220249436
|
09/04/2022
|
Mr LUIKANG GENESIS
|
2001006WL000712
|
Mr LUIKANG GENESIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722586
|
|
MR LUIKANG GENESIS
|
()
|
|
65
|
TADUBI
|
MN-01-006-023-023/62
(Maram Baazar)
|
2001006000NRG22090420220249441
|
09/04/2022
|
L HOILA
|
2001006WL000712
|
L HOILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722553
|
|
MRS L HOILA
|
()
|
|
66
|
TADUBI
|
MN-01-006-023-023/66
(Maram Baazar)
|
2001006000NRG22090420220249448
|
09/04/2022
|
Mrs K KARAILA MONICA
|
2001006WL000712
|
Mrs K KARAILA MONICA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722570
|
|
MRS KARAILA MONICA
|
()
|
|
67
|
TADUBI
|
MN-01-006-023-023/73
(Maram Baazar)
|
2001006000NRG22090420220249467
|
09/04/2022
|
P DAVID
|
2001006WL000712
|
P DAVID
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722538
|
|
MR P DAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84085
|
84085
|
|
|
|
|
|
|
|
|
68
|
TADUBI
|
MN-01-006-023-023/102-D
(Maram Baazar)
|
2001006000NRG22090420220248762
|
09/04/2022
|
k ngouning anthony
|
2001006WL000711
|
k ngouning anthony
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722602
|
|
MR K NGOUNING ANTHONY
|
()
|
|
69
|
TADUBI
|
MN-01-006-023-023/104-C
(Maram Baazar)
|
2001006000NRG22090420220248770
|
09/04/2022
|
Mr DOMINIC
|
2001006WL000711
|
Mr DOMINIC
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722615
|
|
MR DOMINIC
|
()
|
|
70
|
TADUBI
|
MN-01-006-023-023/105-C
(Maram Baazar)
|
2001006000NRG22090420220248774
|
09/04/2022
|
T HINGA
|
2001006WL000711
|
T HINGA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722605
|
|
MISS T HINGA
|
()
|
|
71
|
TADUBI
|
MN-01-006-023-023/154
(Maram Baazar)
|
2001006000NRG22090420220248954
|
09/04/2022
|
Ms DILA HANNAH
|
2001006WL000711
|
Ms DILA HANNAH
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722614
|
|
MS DILA HANNAH
|
()
|
|
72
|
TADUBI
|
MN-01-006-023-023/186
(Maram Baazar)
|
2001006000NRG22090420220249081
|
09/04/2022
|
Mrs L CAROLINE RAKOVEINE
|
2001006WL000711
|
Mrs L CAROLINE RAKOVEINE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722608
|
|
MRS L CAROLINE RAKOVEINE
|
()
|
|
73
|
TADUBI
|
MN-01-006-023-023/211
(Maram Baazar)
|
2001006000NRG22090420220249311
|
09/04/2022
|
B. Kangba
|
2001006WL000712
|
B. Kangba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722612
|
|
MR B KANGBA
|
()
|
|
74
|
TADUBI
|
MN-01-006-023-023/212
(Maram Baazar)
|
2001006000NRG22090420220249312
|
09/04/2022
|
Ms K SHARON GRACE
|
2001006WL000712
|
Ms K SHARON GRACE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722607
|
|
MRS K SHARON GRACE
|
()
|
|
75
|
TADUBI
|
MN-01-006-023-023/31
(Maram Baazar)
|
2001006000NRG22090420220249343
|
09/04/2022
|
MARGARETH KAVAILA
|
2001006WL000712
|
MARGARETH KAVAILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722609
|
|
MRS MARGARETH KAVAILA
|
()
|
|
76
|
TADUBI
|
MN-01-006-023-023/32
(Maram Baazar)
|
2001006000NRG22090420220249347
|
09/04/2022
|
Mr KIPUNG PETER
|
2001006WL000712
|
Mr KIPUNG PETER
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722613
|
|
MR KIPUNG PETER
|
()
|
|
77
|
TADUBI
|
MN-01-006-023-023/54-A
(Maram Baazar)
|
2001006000NRG22090420220249423
|
09/04/2022
|
KANGDI ABRAHAM
|
2001006WL000712
|
KANGDI ABRAHAM
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722604
|
|
MR KANGDI ABRAHAM
|
()
|
|
78
|
TADUBI
|
MN-01-006-023-023/76-D
(Maram Baazar)
|
2001006000NRG22090420220249472
|
09/04/2022
|
Mr K STEPHEN
|
2001006WL000712
|
Mr K STEPHEN
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722610
|
|
MR K STEPHEN
|
()
|
|
79
|
TADUBI
|
MN-01-006-023-023/93
(Maram Baazar)
|
2001006000NRG22090420220249505
|
09/04/2022
|
Mr KHAMBA K
|
2001006WL000712
|
Mr KHAMBA K
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722606
|
|
MR K KHAMBA
|
()
|
|
80
|
TADUBI
|
MN-01-006-023-023/94
(Maram Baazar)
|
2001006000NRG22090420220249506
|
09/04/2022
|
KASUILA
|
2001006WL000712
|
KASUILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722603
|
|
MISS MANGKANG DIANA
|
()
|
|
81
|
TADUBI
|
MN-01-006-023-023/99-A
(Maram Baazar)
|
2001006000NRG22090420220249519
|
09/04/2022
|
Mrs K HINGA
|
2001006WL000712
|
Mrs K HINGA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722611
|
|
MRS K HINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
82
|
TADUBI
|
MN-01-006-023-023/314
(Maram Baazar)
|
2001006000NRG22090420220249344
|
09/04/2022
|
Amakala
|
2001006WL000712
|
Amakala
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
23/06/2022
|
|
2447722616
|
|
MR LOKHO EBUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102910
|
102910
|
|
|
|
|
|
|
|