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-01-006-059-059/229 (Khamsom)
|
2001006000NRG22100420220254976
|
10/04/2022
|
R L SEMION
|
2001006WL000728
|
R L SEMION
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208247
|
|
R L SEMION
|
()
|
2
|
TADUBI
|
MN-01-006-059-059/23 (Khamsom)
|
2001006000NRG22100420220254977
|
10/04/2022
|
L S KHU
|
2001006WL000728
|
L S KHU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208250
|
|
L S KHU
|
()
|
3
|
TADUBI
|
MN-01-006-059-059/232 (Khamsom)
|
2001006000NRG22100420220254988
|
10/04/2022
|
L D DAVID
|
2001006WL000728
|
L D DAVID
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208245
|
|
L D DAVID
|
()
|
4
|
TADUBI
|
MN-01-006-059-059/238 (Khamsom)
|
2001006000NRG22100420220255006
|
10/04/2022
|
L R BARNABAS
|
2001006WL000728
|
L R BARNABAS
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208258
|
|
L R BARNABAS
|
()
|
5
|
TADUBI
|
MN-01-006-059-059/239 (Khamsom)
|
2001006000NRG22100420220255007
|
10/04/2022
|
L R NGOUVEI
|
2001006WL000728
|
L R NGOUVEI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208248
|
|
L R NGOUVEI
|
()
|
6
|
TADUBI
|
MN-01-006-059-059/246 (Khamsom)
|
2001006000NRG22100420220255025
|
10/04/2022
|
R K THAISII
|
2001006WL000728
|
R K THAISII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208246
|
|
R K THAISII
|
()
|
7
|
TADUBI
|
MN-01-006-059-059/29 (Khamsom)
|
2001006000NRG22100420220255042
|
10/04/2022
|
L NG APING
|
2001006WL000728
|
L NG APING
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208257
|
|
L NG APING
|
()
|
8
|
TADUBI
|
MN-01-006-059-059/33 (Khamsom)
|
2001006000NRG22100420220255055
|
10/04/2022
|
L P LAROU
|
2001006WL000728
|
L P LAROU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208252
|
|
L P LAROU
|
()
|
9
|
TADUBI
|
MN-01-006-059-059/4 (Khamsom)
|
2001006000NRG22100420220255078
|
10/04/2022
|
R NG SHILU
|
2001006WL000728
|
R NG SHILU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208259
|
|
R NG SHILU
|
()
|
10
|
TADUBI
|
MN-01-006-059-059/43 (Khamsom)
|
2001006000NRG22100420220255090
|
10/04/2022
|
R K PAODUROU
|
2001006WL000728
|
R K PAODUROU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208249
|
|
R K PAODUROU
|
()
|
11
|
TADUBI
|
MN-01-006-059-059/50 (Khamsom)
|
2001006000NRG22100420220255114
|
10/04/2022
|
L S PAODUROU
|
2001006WL000728
|
L S PAODUROU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208251
|
|
L S PAODUROU
|
()
|
12
|
TADUBI
|
MN-01-006-059-059/51 (Khamsom)
|
2001006000NRG22100420220255115
|
10/04/2022
|
R D LUNI
|
2001006WL000728
|
R D LUNI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208260
|
|
R D LUNI
|
()
|
13
|
TADUBI
|
MN-01-006-059-059/68 (Khamsom)
|
2001006000NRG22100420220255157
|
10/04/2022
|
L P NEEDSON
|
2001006WL000728
|
L P NEEDSON
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208261
|
|
L P NEEDSON
|
()
|
14
|
TADUBI
|
MN-01-006-059-059/71 (Khamsom)
|
2001006000NRG22100420220255169
|
10/04/2022
|
L P LUNIIROU
|
2001006WL000728
|
L P LUNIIROU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208244
|
|
L P LUNIIROU
|
()
|
15
|
TADUBI
|
MN-01-006-059-059/8 (Khamsom)
|
2001006000NRG22100420220255181
|
10/04/2022
|
L D VALU
|
2001006WL000728
|
L D VALU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208254
|
|
L D VALU
|
()
|
16
|
TADUBI
|
MN-01-006-059-059/82 (Khamsom)
|
2001006000NRG22100420220255192
|
10/04/2022
|
L K HOLY
|
2001006WL000728
|
L K HOLY
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208256
|
|
L K HOLY
|
()
|
17
|
TADUBI
|
MN-01-006-059-059/90 (Khamsom)
|
2001006000NRG22100420220255216
|
10/04/2022
|
L K SANGAOLU
|
2001006WL000728
|
L K SANGAOLU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208255
|
|
L K SANGAOLU
|
()
|
18
|
TADUBI
|
MN-01-006-059-059/91 (Khamsom)
|
2001006000NRG22100420220255217
|
10/04/2022
|
R K RAINII
|
2001006WL000728
|
R K RAINII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208253
|
|
R K RAINII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
19
|
TADUBI
|
MN-01-006-059-059/222 (Khamsom)
|
2001006000NRG22100420220254959
|
10/04/2022
|
L V SON
|
2001006WL000728
|
L V SON
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208262
|
|
L V SON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
20
|
TADUBI
|
MN-01-006-059-059/224 (Khamsom)
|
2001006000NRG22100420220254964
|
10/04/2022
|
Mr ABRAHAM RAOMAI
|
2001006WL000728
|
Mr ABRAHAM RAOMAI
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152208263
|
|
Mr ABRAHAM RAOMAI
|
()
|
21
|
TADUBI
|
MN-01-006-059-059/230 (Khamsom)
|
2001006000NRG22100420220254982
|
10/04/2022
|
Mr R PAONGI
|
2001006WL000728
|
Mr R PAONGI
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152208265
|
|
Mr R PAONGI
|
()
|
22
|
TADUBI
|
MN-01-006-059-059/231 (Khamsom)
|
2001006000NRG22100420220254983
|
10/04/2022
|
Mrs NG STAR RAO
|
2001006WL000728
|
Mrs NG STAR RAO
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152208264
|
|
Mrs NG STAR RAO
|
()
|
23
|
TADUBI
|
MN-01-006-059-059/27 (Khamsom)
|
2001006000NRG22100420220255036
|
10/04/2022
|
Mr R K DALU
|
2001006WL000728
|
Mr R K DALU
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152208268
|
|
Mr R K DALU
|
()
|
24
|
TADUBI
|
MN-01-006-059-059/5 (Khamsom)
|
2001006000NRG22100420220255109
|
10/04/2022
|
R S JOSEPH
|
2001006WL000728
|
R S JOSEPH
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152208267
|
|
R S JOSEPH
|
()
|
25
|
TADUBI
|
MN-01-006-059-059/97 (Khamsom)
|
2001006000NRG22100420220255235
|
10/04/2022
|
R P VEINII
|
2001006WL000728
|
R P VEINII
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152208266
|
|
R P VEINII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
26
|
TADUBI
|
MN-01-006-059-059/208 (Khamsom)
|
2001006000NRG22100420220254911
|
10/04/2022
|
R NG ISAAC
|
2001006WL000728
|
R NG ISAAC
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208280
|
|
MR R ISSAC
|
()
|
27
|
TADUBI
|
MN-01-006-059-059/209 (Khamsom)
|
2001006000NRG22100420220254916
|
10/04/2022
|
Mr R P LUNI
|
2001006WL000728
|
Mr R P LUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208342
|
|
MR RP LUNI
|
()
|
28
|
TADUBI
|
MN-01-006-059-059/21 (Khamsom)
|
2001006000NRG22100420220254917
|
10/04/2022
|
R KHA
|
2001006WL000728
|
R KHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208314
|
|
MR R KHA
|
()
|
29
|
TADUBI
|
MN-01-006-059-059/210 (Khamsom)
|
2001006000NRG22100420220254922
|
10/04/2022
|
L K YUNII
|
2001006WL000728
|
L K YUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208284
|
|
MR L K YUNII
|
()
|
30
|
TADUBI
|
MN-01-006-059-059/211 (Khamsom)
|
2001006000NRG22100420220254923
|
10/04/2022
|
L S RAMTHARWON
|
2001006WL000728
|
L S RAMTHARWON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208332
|
|
MRS L S RAMTHARWON
|
()
|
31
|
TADUBI
|
MN-01-006-059-059/212 (Khamsom)
|
2001006000NRG22100420220254928
|
10/04/2022
|
R JONAH
|
2001006WL000728
|
R JONAH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208334
|
|
MR R JONAH
|
()
|
32
|
TADUBI
|
MN-01-006-059-059/213 (Khamsom)
|
2001006000NRG22100420220254929
|
10/04/2022
|
L S THAIKHU
|
2001006WL000728
|
L S THAIKHU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208277
|
|
MR L S THAIKHU
|
()
|
33
|
TADUBI
|
MN-01-006-059-059/214 (Khamsom)
|
2001006000NRG22100420220254934
|
10/04/2022
|
L R HAVEIROU
|
2001006WL000728
|
L R HAVEIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208312
|
|
MRS L R HAVEIROU
|
()
|
34
|
TADUBI
|
MN-01-006-059-059/215 (Khamsom)
|
2001006000NRG22100420220254935
|
10/04/2022
|
Mrs KAISIIROU KAISIIROU
|
2001006WL000728
|
Mrs KAISIIROU KAISIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208344
|
|
MRS KAISHIROU KAISHIROU
|
()
|
35
|
TADUBI
|
MN-01-006-059-059/216 (Khamsom)
|
2001006000NRG22100420220254940
|
10/04/2022
|
L JONATHAN
|
2001006WL000728
|
L JONATHAN
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208318
|
|
MR JONATHAN
|
()
|
36
|
TADUBI
|
MN-01-006-059-059/217 (Khamsom)
|
2001006000NRG22100420220254941
|
10/04/2022
|
L H TENNYSON
|
2001006WL000728
|
L H TENNYSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208289
|
|
MR L H TENNYSON
|
()
|
37
|
TADUBI
|
MN-01-006-059-059/218 (Khamsom)
|
2001006000NRG22100420220254946
|
10/04/2022
|
R K DUNII
|
2001006WL000728
|
R K DUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208281
|
|
MR R K DUNII
|
()
|
38
|
TADUBI
|
MN-01-006-059-059/219 (Khamsom)
|
2001006000NRG22100420220254947
|
10/04/2022
|
L PHELEMON
|
2001006WL000728
|
L PHELEMON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208337
|
|
MR L PHELEMON
|
()
|
39
|
TADUBI
|
MN-01-006-059-059/22 (Khamsom)
|
2001006000NRG22100420220254952
|
10/04/2022
|
R B KINAI
|
2001006WL000728
|
R B KINAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208310
|
|
MRS R B KINAI
|
()
|
40
|
TADUBI
|
MN-01-006-059-059/220 (Khamsom)
|
2001006000NRG22100420220254953
|
10/04/2022
|
L JAMES
|
2001006WL000728
|
L JAMES
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208273
|
|
MR L D JAMES
|
()
|
41
|
TADUBI
|
MN-01-006-059-059/221 (Khamsom)
|
2001006000NRG22100420220254958
|
10/04/2022
|
K YUNGIROU LANAHMAI
|
2001006WL000728
|
K YUNGIROU LANAHMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208308
|
|
MRS YUNGIROU LANAHMAI
|
()
|
42
|
TADUBI
|
MN-01-006-059-059/225 (Khamsom)
|
2001006000NRG22100420220254965
|
10/04/2022
|
L S VEIHRII
|
2001006WL000728
|
L S VEIHRII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208288
|
|
MR LS VEIHRII
|
()
|
43
|
TADUBI
|
MN-01-006-059-059/226 (Khamsom)
|
2001006000NRG22100420220254970
|
10/04/2022
|
L HOPINGSON
|
2001006WL000728
|
L HOPINGSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208285
|
|
MR L T HOPINGSON
|
()
|
44
|
TADUBI
|
MN-01-006-059-059/227 (Khamsom)
|
2001006000NRG22100420220254971
|
10/04/2022
|
Mr RULU RULU
|
2001006WL000728
|
Mr RULU RULU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208345
|
|
MR RULU RULU
|
()
|
45
|
TADUBI
|
MN-01-006-059-059/233 (Khamsom)
|
2001006000NRG22100420220254989
|
10/04/2022
|
R POUKHUROU
|
2001006WL000728
|
R POUKHUROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208317
|
|
MRS R POUKHUROU
|
()
|
46
|
TADUBI
|
MN-01-006-059-059/234 (Khamsom)
|
2001006000NRG22100420220254994
|
10/04/2022
|
L S DAHII
|
2001006WL000728
|
L S DAHII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208313
|
|
MR LS DAIHII
|
()
|
47
|
TADUBI
|
MN-01-006-059-059/235 (Khamsom)
|
2001006000NRG22100420220254995
|
10/04/2022
|
R VICTORY
|
2001006WL000728
|
R VICTORY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208340
|
|
MRS R VICTORY
|
()
|
48
|
TADUBI
|
MN-01-006-059-059/237 (Khamsom)
|
2001006000NRG22100420220255001
|
10/04/2022
|
L P LUNII
|
2001006WL000728
|
L P LUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208315
|
|
MR L LUNI
|
()
|
49
|
TADUBI
|
MN-01-006-059-059/24 (Khamsom)
|
2001006000NRG22100420220255012
|
10/04/2022
|
Mr L D KHU
|
2001006WL000728
|
Mr L D KHU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208343
|
|
MR L D KHU
|
()
|
50
|
TADUBI
|
MN-01-006-059-059/240 (Khamsom)
|
2001006000NRG22100420220255013
|
10/04/2022
|
Mr L DUCHAO
|
2001006WL000728
|
Mr L DUCHAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208347
|
|
MR L DUCHAO
|
()
|
51
|
TADUBI
|
MN-01-006-059-059/241 (Khamsom)
|
2001006000NRG22100420220255018
|
10/04/2022
|
L R LIGHTSON
|
2001006WL000728
|
L R LIGHTSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208351
|
|
MR LR LIGHTSON
|
()
|
52
|
TADUBI
|
MN-01-006-059-059/242 (Khamsom)
|
2001006000NRG22100420220255019
|
10/04/2022
|
R D AMBISON
|
2001006WL000728
|
R D AMBISON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208306
|
|
MR R D AMBISON
|
()
|
53
|
TADUBI
|
MN-01-006-059-059/25 (Khamsom)
|
2001006000NRG22100420220255030
|
10/04/2022
|
L SALEW
|
2001006WL000728
|
L SALEW
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208327
|
|
MR SALEW SALEW
|
()
|
54
|
TADUBI
|
MN-01-006-059-059/26 (Khamsom)
|
2001006000NRG22100420220255031
|
10/04/2022
|
L P PAOVEIROU
|
2001006WL000728
|
L P PAOVEIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208329
|
|
MR L P PHAOSHI
|
()
|
55
|
TADUBI
|
MN-01-006-059-059/28 (Khamsom)
|
2001006000NRG22100420220255037
|
10/04/2022
|
R R KHULU
|
2001006WL000728
|
R R KHULU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208282
|
|
MR R R KHULU
|
()
|
56
|
TADUBI
|
MN-01-006-059-059/3 (Khamsom)
|
2001006000NRG22100420220255043
|
10/04/2022
|
L H REICHAO
|
2001006WL000728
|
L H REICHAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208302
|
|
MR L H REICHAO
|
()
|
57
|
TADUBI
|
MN-01-006-059-059/30 (Khamsom)
|
2001006000NRG22100420220255048
|
10/04/2022
|
Mr L K HEPUNII
|
2001006WL000728
|
Mr L K HEPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208346
|
|
MR LK HEPUNII
|
()
|
58
|
TADUBI
|
MN-01-006-059-059/31 (Khamsom)
|
2001006000NRG22100420220255049
|
10/04/2022
|
R CH PAODI
|
2001006WL000728
|
R CH PAODI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208335
|
|
MR R PAODI
|
()
|
59
|
TADUBI
|
MN-01-006-059-059/32 (Khamsom)
|
2001006000NRG22100420220255054
|
10/04/2022
|
L R KADI
|
2001006WL000728
|
L R KADI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208336
|
|
MR L R KADI
|
()
|
60
|
TADUBI
|
MN-01-006-059-059/34 (Khamsom)
|
2001006000NRG22100420220255060
|
10/04/2022
|
R L VEISIIROU
|
2001006WL000728
|
R L VEISIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208279
|
|
MISS R L VESIIROU
|
()
|
61
|
TADUBI
|
MN-01-006-059-059/35 (Khamsom)
|
2001006000NRG22100420220255061
|
10/04/2022
|
R H NIROU
|
2001006WL000728
|
R H NIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208324
|
|
MRS NIIROU
|
()
|
62
|
TADUBI
|
MN-01-006-059-059/36 (Khamsom)
|
2001006000NRG22100420220255066
|
10/04/2022
|
MARTHA T
|
2001006WL000728
|
MARTHA T
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208331
|
|
MISS T MARTHA
|
()
|
63
|
TADUBI
|
MN-01-006-059-059/37 (Khamsom)
|
2001006000NRG22100420220255067
|
10/04/2022
|
R H SHIPOU
|
2001006WL000728
|
R H SHIPOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208326
|
|
MR RH SHUIPOU
|
()
|
64
|
TADUBI
|
MN-01-006-059-059/38 (Khamsom)
|
2001006000NRG22100420220255072
|
10/04/2022
|
R THULUROU
|
2001006WL000728
|
R THULUROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208295
|
|
MRS R THULUROU
|
()
|
65
|
TADUBI
|
MN-01-006-059-059/39 (Khamsom)
|
2001006000NRG22100420220255073
|
10/04/2022
|
L R KAONIIROU
|
2001006WL000728
|
L R KAONIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208294
|
|
MRS L R KAONIIROU
|
()
|
66
|
TADUBI
|
MN-01-006-059-059/40 (Khamsom)
|
2001006000NRG22100420220255079
|
10/04/2022
|
L J DAHIIROU
|
2001006WL000728
|
L J DAHIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208350
|
|
MRS L J DAHIIROU
|
()
|
67
|
TADUBI
|
MN-01-006-059-059/41 (Khamsom)
|
2001006000NRG22100420220255084
|
10/04/2022
|
R CH PAOLU
|
2001006WL000728
|
R CH PAOLU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208283
|
|
MR CH PAOLU
|
()
|
68
|
TADUBI
|
MN-01-006-059-059/42 (Khamsom)
|
2001006000NRG22100420220255085
|
10/04/2022
|
RAOMAI PETER
|
2001006WL000728
|
RAOMAI PETER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208297
|
|
MR RS PETER
|
()
|
69
|
TADUBI
|
MN-01-006-059-059/44 (Khamsom)
|
2001006000NRG22100420220255091
|
10/04/2022
|
R Y PAOROU
|
2001006WL000728
|
R Y PAOROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208300
|
|
MR RAOMAI YUNGI TITUS
|
()
|
70
|
TADUBI
|
MN-01-006-059-059/45 (Khamsom)
|
2001006000NRG22100420220255096
|
10/04/2022
|
L D THAONGIROU
|
2001006WL000728
|
L D THAONGIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208325
|
|
MRS L D THAONGIROU
|
()
|
71
|
TADUBI
|
MN-01-006-059-059/46 (Khamsom)
|
2001006000NRG22100420220255097
|
10/04/2022
|
L K DAVID
|
2001006WL000728
|
L K DAVID
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208276
|
|
MR L K DAVID
|
()
|
72
|
TADUBI
|
MN-01-006-059-059/47 (Khamsom)
|
2001006000NRG22100420220255102
|
10/04/2022
|
L K PAUL
|
2001006WL000728
|
L K PAUL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208323
|
|
MR L K PAUL
|
()
|
73
|
TADUBI
|
MN-01-006-059-059/48 (Khamsom)
|
2001006000NRG22100420220255103
|
10/04/2022
|
L D HAVEI
|
2001006WL000728
|
L D HAVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208319
|
|
MR LD HAVEI
|
()
|
74
|
TADUBI
|
MN-01-006-059-059/49 (Khamsom)
|
2001006000NRG22100420220255108
|
10/04/2022
|
L P RUNAI
|
2001006WL000728
|
L P RUNAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208316
|
|
MRS LP RUNAI
|
()
|
75
|
TADUBI
|
MN-01-006-059-059/53 (Khamsom)
|
2001006000NRG22100420220255120
|
10/04/2022
|
MrS L NG YUNIIROU
|
2001006WL000728
|
MrS L NG YUNIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208349
|
|
MRS L NG YUNIIROU
|
()
|
76
|
TADUBI
|
MN-01-006-059-059/54 (Khamsom)
|
2001006000NRG22100420220255121
|
10/04/2022
|
L R SOLOMI
|
2001006WL000728
|
L R SOLOMI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208339
|
|
MRS L R SOLOMI
|
()
|
77
|
TADUBI
|
MN-01-006-059-059/55 (Khamsom)
|
2001006000NRG22100420220255126
|
10/04/2022
|
L R DASOU
|
2001006WL000728
|
L R DASOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208341
|
|
MR DASOU DASOU
|
()
|
78
|
TADUBI
|
MN-01-006-059-059/56 (Khamsom)
|
2001006000NRG22100420220255127
|
10/04/2022
|
L K YULII
|
2001006WL000728
|
L K YULII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208287
|
|
MR L K YULII
|
()
|
79
|
TADUBI
|
MN-01-006-059-059/57 (Khamsom)
|
2001006000NRG22100420220255132
|
10/04/2022
|
R Y PRESENT
|
2001006WL000728
|
R Y PRESENT
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208286
|
|
MR R Y PRESENT
|
()
|
80
|
TADUBI
|
MN-01-006-059-059/58 (Khamsom)
|
2001006000NRG22100420220255133
|
10/04/2022
|
R H ELIZAN
|
2001006WL000728
|
R H ELIZAN
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208275
|
|
MR RH ELIZAH RAOMAI
|
()
|
81
|
TADUBI
|
MN-01-006-059-059/59 (Khamsom)
|
2001006000NRG22100420220255138
|
10/04/2022
|
R L PHAOSI
|
2001006WL000728
|
R L PHAOSI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208271
|
|
MR RAOMAI LARO PHAOSI
|
()
|
82
|
TADUBI
|
MN-01-006-059-059/60 (Khamsom)
|
2001006000NRG22100420220255139
|
10/04/2022
|
L NG CHENGI
|
2001006WL000728
|
L NG CHENGI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208272
|
|
L CHANGI
|
()
|
83
|
TADUBI
|
MN-01-006-059-059/61 (Khamsom)
|
2001006000NRG22100420220255144
|
10/04/2022
|
Mr L L NGAONI
|
2001006WL000728
|
Mr L L NGAONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208333
|
|
MR L L NGAONII
|
()
|
84
|
TADUBI
|
MN-01-006-059-059/62 (Khamsom)
|
2001006000NRG22100420220255145
|
10/04/2022
|
T THAIROU
|
2001006WL000728
|
T THAIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208322
|
|
MRS T THAIRU
|
()
|
85
|
TADUBI
|
MN-01-006-059-059/63 (Khamsom)
|
2001006000NRG22100420220255150
|
10/04/2022
|
R K PAO
|
2001006WL000728
|
R K PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208307
|
|
MR R K PAO
|
()
|
86
|
TADUBI
|
MN-01-006-059-059/66 (Khamsom)
|
2001006000NRG22100420220255151
|
10/04/2022
|
L P THISII
|
2001006WL000728
|
L P THISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208309
|
|
MR L P THISII
|
()
|
87
|
TADUBI
|
MN-01-006-059-059/67 (Khamsom)
|
2001006000NRG22100420220255156
|
10/04/2022
|
R L ANDERSON
|
2001006WL000728
|
R L ANDERSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208274
|
|
MR R L ANDERSON
|
()
|
88
|
TADUBI
|
MN-01-006-059-059/69 (Khamsom)
|
2001006000NRG22100420220255162
|
10/04/2022
|
P LIGHTSON RAOMAI
|
2001006WL000728
|
P LIGHTSON RAOMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208293
|
|
MR P LIGHTSON RAOMAI
|
()
|
89
|
TADUBI
|
MN-01-006-059-059/7 (Khamsom)
|
2001006000NRG22100420220255163
|
10/04/2022
|
R D SHEAROU
|
2001006WL000728
|
R D SHEAROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208330
|
|
MRS RD SHERO
|
()
|
90
|
TADUBI
|
MN-01-006-059-059/70 (Khamsom)
|
2001006000NRG22100420220255168
|
10/04/2022
|
LANAMAI NGOUVEI
|
2001006WL000728
|
LANAMAI NGOUVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208270
|
|
MR LANAMAI NGOUVEI
|
()
|
91
|
TADUBI
|
MN-01-006-059-059/76 (Khamsom)
|
2001006000NRG22100420220255174
|
10/04/2022
|
R H PHAOSHI
|
2001006WL000728
|
R H PHAOSHI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208290
|
|
MR R H PHAOSHI
|
()
|
92
|
TADUBI
|
MN-01-006-059-059/78 (Khamsom)
|
2001006000NRG22100420220255180
|
10/04/2022
|
R L HIISU
|
2001006WL000728
|
R L HIISU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208301
|
|
MR RAOMAI LUNII HIISU
|
()
|
93
|
TADUBI
|
MN-01-006-059-059/80 (Khamsom)
|
2001006000NRG22100420220255186
|
10/04/2022
|
L H NAKHUROU
|
2001006WL000728
|
L H NAKHUROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208348
|
|
MRS L H H NAKHUROU
|
()
|
94
|
TADUBI
|
MN-01-006-059-059/81 (Khamsom)
|
2001006000NRG22100420220255187
|
10/04/2022
|
R L PAONGI
|
2001006WL000728
|
R L PAONGI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208298
|
|
MR RL PAONGI
|
()
|
95
|
TADUBI
|
MN-01-006-059-059/84 (Khamsom)
|
2001006000NRG22100420220255193
|
10/04/2022
|
L K HOLYROSE
|
2001006WL000728
|
L K HOLYROSE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208291
|
|
MRS LK HOLYROSE
|
()
|
96
|
TADUBI
|
MN-01-006-059-059/85 (Khamsom)
|
2001006000NRG22100420220255198
|
10/04/2022
|
L P DUCHAO
|
2001006WL000728
|
L P DUCHAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208299
|
|
MR L P DUCHAO
|
()
|
97
|
TADUBI
|
MN-01-006-059-059/86 (Khamsom)
|
2001006000NRG22100420220255199
|
10/04/2022
|
L P ANICE
|
2001006WL000728
|
L P ANICE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208296
|
|
MR LANAMAI PHAOSHI PHILIP ANNISH KHAMRAN
|
()
|
98
|
TADUBI
|
MN-01-006-059-059/87 (Khamsom)
|
2001006000NRG22100420220255204
|
10/04/2022
|
R S VEINIIROU
|
2001006WL000728
|
R S VEINIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208292
|
|
MRS R S VEINIIROU
|
()
|
99
|
TADUBI
|
MN-01-006-059-059/88 (Khamsom)
|
2001006000NRG22100420220255205
|
10/04/2022
|
R HAVEIROU
|
2001006WL000728
|
R HAVEIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208320
|
|
MRS R HAVEIROU
|
()
|
100
|
TADUBI
|
MN-01-006-059-059/89 (Khamsom)
|
2001006000NRG22100420220255210
|
10/04/2022
|
KAVEI LORHO LANAMAI
|
2001006WL000728
|
KAVEI LORHO LANAMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208321
|
|
MRS L K SOUPHEIROU
|
()
|
101
|
TADUBI
|
MN-01-006-059-059/9 (Khamsom)
|
2001006000NRG22100420220255211
|
10/04/2022
|
ROCKET LANAH
|
2001006WL000728
|
ROCKET LANAH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208328
|
|
MR L D PAOLU
|
()
|
102
|
TADUBI
|
MN-01-006-059-059/92 (Khamsom)
|
2001006000NRG22100420220255222
|
10/04/2022
|
L A DASOU
|
2001006WL000728
|
L A DASOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208303
|
|
MR L A DASOU
|
()
|
103
|
TADUBI
|
MN-01-006-059-059/93 (Khamsom)
|
2001006000NRG22100420220255223
|
10/04/2022
|
L T TALU
|
2001006WL000728
|
L T TALU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208269
|
|
MR L T TALU
|
()
|
104
|
TADUBI
|
MN-01-006-059-059/94 (Khamsom)
|
2001006000NRG22100420220255228
|
10/04/2022
|
E ARILA
|
2001006WL000728
|
E ARILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208278
|
|
MRS E ARILA
|
()
|
105
|
TADUBI
|
MN-01-006-059-059/95 (Khamsom)
|
2001006000NRG22100420220255229
|
10/04/2022
|
M DINAH
|
2001006WL000728
|
M DINAH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208304
|
|
MRS M DINAH
|
()
|
106
|
TADUBI
|
MN-01-006-059-059/96 (Khamsom)
|
2001006000NRG22100420220255234
|
10/04/2022
|
K P SHANGLA
|
2001006WL000728
|
K P SHANGLA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208305
|
|
MRS KP SHANGLA
|
()
|
107
|
TADUBI
|
MN-01-006-059-059/98 (Khamsom)
|
2001006000NRG22100420220255240
|
10/04/2022
|
L A Lohrii
|
2001006WL000728
|
L A Lohrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208311
|
|
MR L A LOHRII
|
()
|
108
|
TADUBI
|
MN-01-006-059-059/99 (Khamsom)
|
2001006000NRG22100420220255241
|
10/04/2022
|
L V VEISALU
|
2001006WL000728
|
L V VEISALU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208338
|
|
MR L V VEISALU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104165
|
104165
|
|
|
|
|
|
|
|
109
|
TADUBI
|
MN-01-006-059-059/236 (Khamsom)
|
2001006000NRG22100420220255000
|
10/04/2022
|
Mr L CH JAMES
|
2001006WL000728
|
Mr L CH JAMES
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208352
|
|
MR L CH JAMES
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136795
|
136795
|
|
|
|
|
|
|
|