|
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-01-006-005-005/1-A
(Makhan Centre)
|
2001006000NRG22100420220258205
|
10/04/2022
|
H DOSOSIIRO
|
2001006WL000742
|
H DOSOSIIRO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849253
|
|
MRS H DOSOSIIRO
|
()
|
|
2
|
TADUBI
|
MN-01-006-005-005/16-A
(Makhan Centre)
|
2001006000NRG22100420220258379
|
10/04/2022
|
K HENIA ALICE
|
2001006WL000742
|
K HENIA ALICE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849252
|
|
MRS K HENIA ALICE
|
()
|
|
3
|
TADUBI
|
MN-01-006-005-005/22
(Makhan Centre)
|
2001006000NRG22100420220258535
|
10/04/2022
|
Miss H SOLOMI SUIDILA
|
2001006WL000742
|
Miss H SOLOMI SUIDILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849254
|
|
MISS H SOLOMI SUIDILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-005-005/10-A
(Makhan Centre)
|
2001006000NRG22100420220258211
|
10/04/2022
|
Onia
|
2001006WL000742
|
Onia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849312
|
|
MRS ONIA KAIKHO
|
()
|
|
5
|
TADUBI
|
MN-01-006-005-005/100
(Makhan Centre)
|
2001006000NRG22100420220258212
|
10/04/2022
|
M MOSES
|
2001006WL000742
|
M MOSES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849266
|
|
MR M MOSES
|
()
|
|
6
|
TADUBI
|
MN-01-006-005-005/102
(Makhan Centre)
|
2001006000NRG22100420220258217
|
10/04/2022
|
ADANI LOSA
|
2001006WL000742
|
ADANI LOSA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849282
|
|
MS ADANI LOSA
|
()
|
|
7
|
TADUBI
|
MN-01-006-005-005/105
(Makhan Centre)
|
2001006000NRG22100420220258218
|
10/04/2022
|
KAISII JUNIO
|
2001006WL000742
|
KAISII JUNIO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849260
|
|
MR KAISII JUNIO
|
()
|
|
8
|
TADUBI
|
MN-01-006-005-005/106
(Makhan Centre)
|
2001006000NRG22100420220258223
|
10/04/2022
|
K.Kapani
|
2001006WL000742
|
K.Kapani
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849310
|
|
MR KATHIPRI KAPANI
|
()
|
|
9
|
TADUBI
|
MN-01-006-005-005/107
(Makhan Centre)
|
2001006000NRG22100420220258224
|
10/04/2022
|
SALEW NELIA
|
2001006WL000742
|
SALEW NELIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849381
|
|
MRS SALEW NELIA
|
()
|
|
10
|
TADUBI
|
MN-01-006-005-005/109
(Makhan Centre)
|
2001006000NRG22100420220258229
|
10/04/2022
|
H.DOSHUNE KHRASI
|
2001006WL000742
|
H.DOSHUNE KHRASI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849268
|
|
MISS H DOSHUNE KHRASI
|
()
|
|
11
|
TADUBI
|
MN-01-006-005-005/11
(Makhan Centre)
|
2001006000NRG22100420220258230
|
10/04/2022
|
NELI CHARANE
|
2001006WL000742
|
NELI CHARANE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849341
|
|
MRS NELI CHARANE
|
()
|
|
12
|
TADUBI
|
MN-01-006-005-005/11-A
(Makhan Centre)
|
2001006000NRG22100420220258235
|
10/04/2022
|
D Lohra
|
2001006WL000742
|
D Lohra
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849311
|
|
MRS D LOHRA
|
()
|
|
13
|
TADUBI
|
MN-01-006-005-005/110
(Makhan Centre)
|
2001006000NRG22100420220258236
|
10/04/2022
|
NIKHINI ANTHONY
|
2001006WL000742
|
NIKHINI ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849343
|
|
MR NIKHINI ANTHONY
|
()
|
|
14
|
TADUBI
|
MN-01-006-005-005/112
(Makhan Centre)
|
2001006000NRG22100420220258241
|
10/04/2022
|
KASHISII ADALU MARK
|
2001006WL000742
|
KASHISII ADALU MARK
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849307
|
|
MR KASHISII ADALU MARK
|
()
|
|
15
|
TADUBI
|
MN-01-006-005-005/113
(Makhan Centre)
|
2001006000NRG22100420220258242
|
10/04/2022
|
DAIHRII TOKHO EKHE
|
2001006WL000742
|
DAIHRII TOKHO EKHE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849365
|
|
MR DAIHRII TOKHO EKHE
|
()
|
|
16
|
TADUBI
|
MN-01-006-005-005/114
(Makhan Centre)
|
2001006000NRG22100420220258247
|
10/04/2022
|
LOHRII KOMUNI
|
2001006WL000742
|
LOHRII KOMUNI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849320
|
|
MRS LOHRII KOMUNI
|
()
|
|
17
|
TADUBI
|
MN-01-006-005-005/115
(Makhan Centre)
|
2001006000NRG22100420220258248
|
10/04/2022
|
KAPANI ADANI
|
2001006WL000742
|
KAPANI ADANI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849299
|
|
MR K ADANI MAO
|
()
|
|
18
|
TADUBI
|
MN-01-006-005-005/117
(Makhan Centre)
|
2001006000NRG22100420220258253
|
10/04/2022
|
KAPANI DAVID
|
2001006WL000742
|
KAPANI DAVID
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849367
|
|
MR K DAVID
|
()
|
|
19
|
TADUBI
|
MN-01-006-005-005/119
(Makhan Centre)
|
2001006000NRG22100420220258254
|
10/04/2022
|
S LIHRII
|
2001006WL000742
|
S LIHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849368
|
|
MR S LIHRII
|
()
|
|
20
|
TADUBI
|
MN-01-006-005-005/12
(Makhan Centre)
|
2001006000NRG22100420220258259
|
10/04/2022
|
DAIHRII GILF
|
2001006WL000742
|
DAIHRII GILF
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849371
|
|
MR DAIHRII GOLF
|
()
|
|
21
|
TADUBI
|
MN-01-006-005-005/120
(Makhan Centre)
|
2001006000NRG22100420220258265
|
10/04/2022
|
Pf. Ashiphro
|
2001006WL000742
|
Pf. Ashiphro
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849296
|
|
MRS PF ASHIPHRO
|
()
|
|
22
|
TADUBI
|
MN-01-006-005-005/121
(Makhan Centre)
|
2001006000NRG22100420220258266
|
10/04/2022
|
SIBA BESA
|
2001006WL000742
|
SIBA BESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849298
|
|
MRS SIBA BESA
|
()
|
|
23
|
TADUBI
|
MN-01-006-005-005/122
(Makhan Centre)
|
2001006000NRG22100420220258271
|
10/04/2022
|
A.ASIISA
|
2001006WL000742
|
A.ASIISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849300
|
|
MRS A ASIISA
|
()
|
|
24
|
TADUBI
|
MN-01-006-005-005/123
(Makhan Centre)
|
2001006000NRG22100420220258272
|
10/04/2022
|
K DAILII
|
2001006WL000742
|
K DAILII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849333
|
|
MR K DAILI
|
()
|
|
25
|
TADUBI
|
MN-01-006-005-005/124
(Makhan Centre)
|
2001006000NRG22100420220258277
|
10/04/2022
|
SALEW KAIKHO
|
2001006WL000742
|
SALEW KAIKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849350
|
|
MR SALEW KAIKHO
|
()
|
|
26
|
TADUBI
|
MN-01-006-005-005/125
(Makhan Centre)
|
2001006000NRG22100420220258278
|
10/04/2022
|
ADAHRII KAPESA
|
2001006WL000742
|
ADAHRII KAPESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849276
|
|
MRS A KAPESA
|
()
|
|
27
|
TADUBI
|
MN-01-006-005-005/126
(Makhan Centre)
|
2001006000NRG22100420220258283
|
10/04/2022
|
K HESHIA
|
2001006WL000742
|
K HESHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849344
|
|
MRS K HRIISIA
|
()
|
|
28
|
TADUBI
|
MN-01-006-005-005/127
(Makhan Centre)
|
2001006000NRG22100420220258284
|
10/04/2022
|
MATIA
|
2001006WL000742
|
MATIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849361
|
|
MRS MATIA
|
()
|
|
29
|
TADUBI
|
MN-01-006-005-005/129
(Makhan Centre)
|
2001006000NRG22100420220258289
|
10/04/2022
|
HRELU TAKHRA
|
2001006WL000742
|
HRELU TAKHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849349
|
|
MRS TAKHRA HRINII
|
()
|
|
30
|
TADUBI
|
MN-01-006-005-005/13-A
(Makhan Centre)
|
2001006000NRG22100420220258295
|
10/04/2022
|
LIHRII HRIINI
|
2001006WL000742
|
LIHRII HRIINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849305
|
|
MR NELI LOKHO
|
()
|
|
31
|
TADUBI
|
MN-01-006-005-005/130
(Makhan Centre)
|
2001006000NRG22100420220258296
|
10/04/2022
|
H CHISA
|
2001006WL000742
|
H CHISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849262
|
|
MRS H CHISA
|
()
|
|
32
|
TADUBI
|
MN-01-006-005-005/131
(Makhan Centre)
|
2001006000NRG22100420220258301
|
10/04/2022
|
ASHOLI LOLI
|
2001006WL000742
|
ASHOLI LOLI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849293
|
|
MR ASHOLI LOLI
|
()
|
|
33
|
TADUBI
|
MN-01-006-005-005/132
(Makhan Centre)
|
2001006000NRG22100420220258302
|
10/04/2022
|
RACHEL KHRASI
|
2001006WL000742
|
RACHEL KHRASI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849301
|
|
MS RACHEL KHRASI
|
()
|
|
34
|
TADUBI
|
MN-01-006-005-005/133
(Makhan Centre)
|
2001006000NRG22100420220258307
|
10/04/2022
|
A.HRIISHO
|
2001006WL000742
|
A.HRIISHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849334
|
|
MR A HRIISHO
|
()
|
|
35
|
TADUBI
|
MN-01-006-005-005/134
(Makhan Centre)
|
2001006000NRG22100420220258308
|
10/04/2022
|
ATHIKHO DAIHRII
|
2001006WL000742
|
ATHIKHO DAIHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849338
|
|
MR A DAIHRII
|
()
|
|
36
|
TADUBI
|
MN-01-006-005-005/135
(Makhan Centre)
|
2001006000NRG22100420220258313
|
10/04/2022
|
KASHISII SOKHA
|
2001006WL000742
|
KASHISII SOKHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849297
|
|
MRS KASHISII SOKHA
|
()
|
|
37
|
TADUBI
|
MN-01-006-005-005/136
(Makhan Centre)
|
2001006000NRG22100420220258314
|
10/04/2022
|
EPHRII JOHN
|
2001006WL000742
|
EPHRII JOHN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849269
|
|
MR O JOHN
|
()
|
|
38
|
TADUBI
|
MN-01-006-005-005/137
(Makhan Centre)
|
2001006000NRG22100420220258319
|
10/04/2022
|
KAIKHO ASIISA
|
2001006WL000742
|
KAIKHO ASIISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849259
|
|
MRS KAIKHO ASIISA
|
()
|
|
39
|
TADUBI
|
MN-01-006-005-005/139
(Makhan Centre)
|
2001006000NRG22100420220258320
|
10/04/2022
|
SITU LOSII
|
2001006WL000742
|
SITU LOSII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849292
|
|
MR SHETU LOSHO MAO
|
()
|
|
40
|
TADUBI
|
MN-01-006-005-005/14-A
(Makhan Centre)
|
2001006000NRG22100420220258325
|
10/04/2022
|
ELIZABETH
|
2001006WL000742
|
ELIZABETH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849302
|
|
MRS ELIZABETH
|
()
|
|
41
|
TADUBI
|
MN-01-006-005-005/140
(Makhan Centre)
|
2001006000NRG22100420220258326
|
10/04/2022
|
BOSII LOLIA
|
2001006WL000742
|
BOSII LOLIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849277
|
|
MRS BOSII LOLIA
|
()
|
|
42
|
TADUBI
|
MN-01-006-005-005/141
(Makhan Centre)
|
2001006000NRG22100420220258331
|
10/04/2022
|
A.ADALU
|
2001006WL000742
|
A.ADALU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849337
|
|
MR A ADALU
|
()
|
|
43
|
TADUBI
|
MN-01-006-005-005/143
(Makhan Centre)
|
2001006000NRG22100420220258332
|
10/04/2022
|
Nepuni Daili
|
2001006WL000742
|
Nepuni Daili
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849258
|
|
MR NEPUNI DAILI VOPI
|
()
|
|
44
|
TADUBI
|
MN-01-006-005-005/144
(Makhan Centre)
|
2001006000NRG22100420220258337
|
10/04/2022
|
PUKEHO Nilia
|
2001006WL000742
|
PUKEHO Nilia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849279
|
|
MRS NELIA
|
()
|
|
45
|
TADUBI
|
MN-01-006-005-005/145
(Makhan Centre)
|
2001006000NRG22100420220258338
|
10/04/2022
|
SANI MANIA EKHE
|
2001006WL000742
|
SANI MANIA EKHE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849274
|
|
MISS SANI MANIA EKHE
|
()
|
|
46
|
TADUBI
|
MN-01-006-005-005/146
(Makhan Centre)
|
2001006000NRG22100420220258343
|
10/04/2022
|
Mrs MOVUNE
|
2001006WL000742
|
Mrs MOVUNE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849364
|
|
MRS MOVUNE
|
()
|
|
47
|
TADUBI
|
MN-01-006-005-005/149
(Makhan Centre)
|
2001006000NRG22100420220258344
|
10/04/2022
|
HRIISIIO K
|
2001006WL000742
|
HRIISIIO K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849321
|
|
MR HRIISIIO K
|
()
|
|
48
|
TADUBI
|
MN-01-006-005-005/15
(Makhan Centre)
|
2001006000NRG22100420220258349
|
10/04/2022
|
SALEW ASHIPHRO
|
2001006WL000742
|
SALEW ASHIPHRO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849348
|
|
MRS SALEW ASHIPHRO
|
()
|
|
49
|
TADUBI
|
MN-01-006-005-005/15-A
(Makhan Centre)
|
2001006000NRG22100420220258350
|
10/04/2022
|
Mrs ANGELA
|
2001006WL000742
|
Mrs ANGELA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849378
|
|
MRS ANGELA
|
()
|
|
50
|
TADUBI
|
MN-01-006-005-005/150
(Makhan Centre)
|
2001006000NRG22100420220258355
|
10/04/2022
|
SANI KAISII
|
2001006WL000742
|
SANI KAISII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849332
|
|
MR SANI KAISII
|
()
|
|
51
|
TADUBI
|
MN-01-006-005-005/154
(Makhan Centre)
|
2001006000NRG22100420220258356
|
10/04/2022
|
Mrs LESHINI P
|
2001006WL000742
|
Mrs LESHINI P
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849376
|
|
MRS LESHINI P
|
()
|
|
52
|
TADUBI
|
MN-01-006-005-005/155
(Makhan Centre)
|
2001006000NRG22100420220258361
|
10/04/2022
|
K. Athesii
|
2001006WL000742
|
K. Athesii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849314
|
|
MR K ATHISII
|
()
|
|
53
|
TADUBI
|
MN-01-006-005-005/156
(Makhan Centre)
|
2001006000NRG22100420220258362
|
10/04/2022
|
D. Adahra
|
2001006WL000742
|
D. Adahra
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849278
|
|
MRS D ADAHRA
|
()
|
|
54
|
TADUBI
|
MN-01-006-005-005/157
(Makhan Centre)
|
2001006000NRG22100420220258367
|
10/04/2022
|
KAPO SALEW
|
2001006WL000742
|
KAPO SALEW
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849359
|
|
MR K SALEW
|
()
|
|
55
|
TADUBI
|
MN-01-006-005-005/158
(Makhan Centre)
|
2001006000NRG22100420220258368
|
10/04/2022
|
H. Adani
|
2001006WL000742
|
H. Adani
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849257
|
|
MR H ADANI
|
()
|
|
56
|
TADUBI
|
MN-01-006-005-005/159
(Makhan Centre)
|
2001006000NRG22100420220258373
|
10/04/2022
|
Mr K JOHN
|
2001006WL000742
|
Mr K JOHN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849315
|
|
MR KATHIPRI JOHN
|
()
|
|
57
|
TADUBI
|
MN-01-006-005-005/16
(Makhan Centre)
|
2001006000NRG22100420220258374
|
10/04/2022
|
KAISII ATHIA
|
2001006WL000742
|
KAISII ATHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849264
|
|
MRS KAISII ATHIA
|
()
|
|
58
|
TADUBI
|
MN-01-006-005-005/161
(Makhan Centre)
|
2001006000NRG22100420220258380
|
10/04/2022
|
NG HENIA
|
2001006WL000742
|
NG HENIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849357
|
|
MRS NGONI HENIA
|
()
|
|
59
|
TADUBI
|
MN-01-006-005-005/164
(Makhan Centre)
|
2001006000NRG22100420220258385
|
10/04/2022
|
PUNI BONE
|
2001006WL000742
|
PUNI BONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849319
|
|
MRS PUNI BONE
|
()
|
|
60
|
TADUBI
|
MN-01-006-005-005/165
(Makhan Centre)
|
2001006000NRG22100420220258386
|
10/04/2022
|
MATHIBO ASHULU
|
2001006WL000742
|
MATHIBO ASHULU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849329
|
|
MR MATHIBO ASHULU
|
()
|
|
61
|
TADUBI
|
MN-01-006-005-005/167
(Makhan Centre)
|
2001006000NRG22100420220258391
|
10/04/2022
|
SANI ADALU
|
2001006WL000742
|
SANI ADALU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849306
|
|
MR SANI ADALU
|
()
|
|
62
|
TADUBI
|
MN-01-006-005-005/168
(Makhan Centre)
|
2001006000NRG22100420220258392
|
10/04/2022
|
ATHIKHO ADAKHO
|
2001006WL000742
|
ATHIKHO ADAKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849330
|
|
MR ATHIKHO ADAKHO
|
()
|
|
63
|
TADUBI
|
MN-01-006-005-005/169
(Makhan Centre)
|
2001006000NRG22100420220258397
|
10/04/2022
|
DAIHRII AMOS
|
2001006WL000742
|
DAIHRII AMOS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849352
|
|
MR DAIHRII AMOS
|
()
|
|
64
|
TADUBI
|
MN-01-006-005-005/17
(Makhan Centre)
|
2001006000NRG22100420220258398
|
10/04/2022
|
A.MANEDZ EKHE
|
2001006WL000742
|
A.MANEDZ EKHE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849325
|
|
MISS A MANEDZIIA EKHE
|
()
|
|
65
|
TADUBI
|
MN-01-006-005-005/170
(Makhan Centre)
|
2001006000NRG22100420220258403
|
10/04/2022
|
JOHN PFOTOKHO
|
2001006WL000742
|
JOHN PFOTOKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849281
|
|
MR JOHN PFOTOKHO
|
()
|
|
66
|
TADUBI
|
MN-01-006-005-005/173
(Makhan Centre)
|
2001006000NRG22100420220258404
|
10/04/2022
|
NELI LESHINE
|
2001006WL000742
|
NELI LESHINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849362
|
|
MRS NELI LESHINE
|
()
|
|
67
|
TADUBI
|
MN-01-006-005-005/174
(Makhan Centre)
|
2001006000NRG22100420220258409
|
10/04/2022
|
K.ASHIPHRO
|
2001006WL000742
|
K.ASHIPHRO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849322
|
|
MRS K ASHIPHRO
|
()
|
|
68
|
TADUBI
|
MN-01-006-005-005/175
(Makhan Centre)
|
2001006000NRG22100420220258410
|
10/04/2022
|
PUNI EKHE
|
2001006WL000742
|
PUNI EKHE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849272
|
|
MR PUNI EKHE
|
()
|
|
69
|
TADUBI
|
MN-01-006-005-005/176
(Makhan Centre)
|
2001006000NRG22100420220258415
|
10/04/2022
|
KAISII SANI
|
2001006WL000742
|
KAISII SANI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849318
|
|
MR SANI
|
()
|
|
70
|
TADUBI
|
MN-01-006-005-005/177
(Makhan Centre)
|
2001006000NRG22100420220258416
|
10/04/2022
|
AKUMU NELI
|
2001006WL000742
|
AKUMU NELI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849317
|
|
MR NELI AKUMU
|
()
|
|
71
|
TADUBI
|
MN-01-006-005-005/179
(Makhan Centre)
|
2001006000NRG22100420220258421
|
10/04/2022
|
A ATHISA
|
2001006WL000742
|
A ATHISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849309
|
|
MRS A ATHISA
|
()
|
|
72
|
TADUBI
|
MN-01-006-005-005/180
(Makhan Centre)
|
2001006000NRG22100420220258427
|
10/04/2022
|
A.ZONIA
|
2001006WL000742
|
A.ZONIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849256
|
|
MRS A ZONIA
|
()
|
|
73
|
TADUBI
|
MN-01-006-005-005/181
(Makhan Centre)
|
2001006000NRG22100420220258428
|
10/04/2022
|
TH.ESHIA
|
2001006WL000742
|
TH.ESHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849263
|
|
MRS TH ESHIA
|
()
|
|
74
|
TADUBI
|
MN-01-006-005-005/182
(Makhan Centre)
|
2001006000NRG22100420220258433
|
10/04/2022
|
LOKHO KATENE
|
2001006WL000742
|
LOKHO KATENE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849351
|
|
MRS LOKHO KATENE
|
()
|
|
75
|
TADUBI
|
MN-01-006-005-005/183
(Makhan Centre)
|
2001006000NRG22100420220258434
|
10/04/2022
|
KAIKHO KATINE
|
2001006WL000742
|
KAIKHO KATINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849261
|
|
MR K DAHRII MAO
|
()
|
|
76
|
TADUBI
|
MN-01-006-005-005/184
(Makhan Centre)
|
2001006000NRG22100420220258439
|
10/04/2022
|
K.ASHIKHO
|
2001006WL000742
|
K.ASHIKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849291
|
|
MR K ASHIKHO
|
()
|
|
77
|
TADUBI
|
MN-01-006-005-005/185
(Makhan Centre)
|
2001006000NRG22100420220258440
|
10/04/2022
|
NELI HENIA
|
2001006WL000742
|
NELI HENIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849295
|
|
MRS NELI HENIA
|
()
|
|
78
|
TADUBI
|
MN-01-006-005-005/187
(Makhan Centre)
|
2001006000NRG22100420220258445
|
10/04/2022
|
Mrs JULIA
|
2001006WL000742
|
Mrs JULIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849355
|
|
MRS JULIA
|
()
|
|
79
|
TADUBI
|
MN-01-006-005-005/188
(Makhan Centre)
|
2001006000NRG22100420220258446
|
10/04/2022
|
PAYINE KAJISHOU
|
2001006WL000742
|
PAYINE KAJISHOU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849285
|
|
MS PAYINE KAJISHOU
|
()
|
|
80
|
TADUBI
|
MN-01-006-005-005/189
(Makhan Centre)
|
2001006000NRG22100420220258451
|
10/04/2022
|
MAHRIILU
|
2001006WL000742
|
MAHRIILU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849288
|
|
MR MAHRIILU
|
()
|
|
81
|
TADUBI
|
MN-01-006-005-005/19
(Makhan Centre)
|
2001006000NRG22100420220258452
|
10/04/2022
|
S KAIKHO
|
2001006WL000742
|
S KAIKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849286
|
|
MR S KAIKHO
|
()
|
|
82
|
TADUBI
|
MN-01-006-005-005/191
(Makhan Centre)
|
2001006000NRG22100420220258457
|
10/04/2022
|
L KAPONE
|
2001006WL000742
|
L KAPONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849275
|
|
MS L KAPONE
|
()
|
|
83
|
TADUBI
|
MN-01-006-005-005/192
(Makhan Centre)
|
2001006000NRG22100420220258458
|
10/04/2022
|
R.I SHEBA SHEE VEINE
|
2001006WL000742
|
R.I SHEBA SHEE VEINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849273
|
|
MRS RI SHEBA SHEEVEINE
|
()
|
|
84
|
TADUBI
|
MN-01-006-005-005/193
(Makhan Centre)
|
2001006000NRG22100420220258463
|
10/04/2022
|
THOLU MAO
|
2001006WL000742
|
THOLU MAO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849284
|
|
MR THOLU MAO
|
()
|
|
85
|
TADUBI
|
MN-01-006-005-005/194
(Makhan Centre)
|
2001006000NRG22100420220258464
|
10/04/2022
|
K.ADAHRA
|
2001006WL000742
|
K.ADAHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849267
|
|
MRS K ADAHRA
|
()
|
|
86
|
TADUBI
|
MN-01-006-005-005/195
(Makhan Centre)
|
2001006000NRG22100420220258469
|
10/04/2022
|
DAHRII LINA
|
2001006WL000742
|
DAHRII LINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849289
|
|
MRS DAHRII LINA
|
()
|
|
87
|
TADUBI
|
MN-01-006-005-005/196
(Makhan Centre)
|
2001006000NRG22100420220258470
|
10/04/2022
|
D.CHRISO STONE ANTHONY
|
2001006WL000742
|
D.CHRISO STONE ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849283
|
|
MR D CHRISOSTONE ANTHONY
|
()
|
|
88
|
TADUBI
|
MN-01-006-005-005/197
(Makhan Centre)
|
2001006000NRG22100420220258475
|
10/04/2022
|
Adahra
|
2001006WL000742
|
Adahra
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849308
|
|
MRS ADAHRAA
|
()
|
|
89
|
TADUBI
|
MN-01-006-005-005/198
(Makhan Centre)
|
2001006000NRG22100420220258476
|
10/04/2022
|
MERCY MOSONE
|
2001006WL000742
|
MERCY MOSONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849324
|
|
MS MERCY MOSONE
|
()
|
|
90
|
TADUBI
|
MN-01-006-005-005/199
(Makhan Centre)
|
2001006000NRG22100420220258481
|
10/04/2022
|
J.MANJU ELONE
|
2001006WL000742
|
J.MANJU ELONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849265
|
|
MRS J MANJU ELONE
|
()
|
|
91
|
TADUBI
|
MN-01-006-005-005/2-A
(Makhan Centre)
|
2001006000NRG22100420220258482
|
10/04/2022
|
Mr AKHA PFESHUNE
|
2001006WL000742
|
Mr AKHA PFESHUNE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849377
|
|
MR AKHA PFESHUNE
|
()
|
|
92
|
TADUBI
|
MN-01-006-005-005/20
(Makhan Centre)
|
2001006000NRG22100420220258487
|
10/04/2022
|
Ms SALOW CHARANE
|
2001006WL000742
|
Ms SALOW CHARANE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849375
|
|
MS SALOW CHARANE
|
()
|
|
93
|
TADUBI
|
MN-01-006-005-005/200
(Makhan Centre)
|
2001006000NRG22100420220258488
|
10/04/2022
|
Mr SALEO NGOLU
|
2001006WL000742
|
Mr SALEO NGOLU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849356
|
|
MR SALEW NGOLU
|
()
|
|
94
|
TADUBI
|
MN-01-006-005-005/201
(Makhan Centre)
|
2001006000NRG22100420220258493
|
10/04/2022
|
Mrs KAIKHO CHESA KHRASI
|
2001006WL000742
|
Mrs KAIKHO CHESA KHRASI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849373
|
|
MRS KAIKHO CHESA KHRASI
|
()
|
|
95
|
TADUBI
|
MN-01-006-005-005/202
(Makhan Centre)
|
2001006000NRG22100420220258494
|
10/04/2022
|
ATHISHU KHRASI
|
2001006WL000742
|
ATHISHU KHRASI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849346
|
|
MR ATHISHU KHRASI
|
()
|
|
96
|
TADUBI
|
MN-01-006-005-005/204
(Makhan Centre)
|
2001006000NRG22100420220258499
|
10/04/2022
|
S KAPESA EKHE
|
2001006WL000742
|
S KAPESA EKHE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849366
|
|
MISS S KAPESA EKHE
|
()
|
|
97
|
TADUBI
|
MN-01-006-005-005/205
(Makhan Centre)
|
2001006000NRG22100420220258500
|
10/04/2022
|
MATHIBA ASIISA
|
2001006WL000742
|
MATHIBA ASIISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849345
|
|
MRS ASIISA DANIEL
|
()
|
|
98
|
TADUBI
|
MN-01-006-005-005/207
(Makhan Centre)
|
2001006000NRG22100420220258505
|
10/04/2022
|
LOLI RONE
|
2001006WL000742
|
LOLI RONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849280
|
|
MRS RONE
|
()
|
|
99
|
TADUBI
|
MN-01-006-005-005/208
(Makhan Centre)
|
2001006000NRG22100420220258506
|
10/04/2022
|
Mrs CHOKHONI
|
2001006WL000742
|
Mrs CHOKHONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849380
|
|
MRS CHOKHONI CHOKHONI
|
()
|
|
100
|
TADUBI
|
MN-01-006-005-005/210
(Makhan Centre)
|
2001006000NRG22100420220258511
|
10/04/2022
|
ASIISO LOHRA
|
2001006WL000742
|
ASIISO LOHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849255
|
|
MRS ASIISO LOHRA
|
()
|
|
101
|
TADUBI
|
MN-01-006-005-005/211
(Makhan Centre)
|
2001006000NRG22100420220258512
|
10/04/2022
|
ADAHA
|
2001006WL000742
|
ADAHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849326
|
|
MRS A ADAHA
|
()
|
|
102
|
TADUBI
|
MN-01-006-005-005/213
(Makhan Centre)
|
2001006000NRG22100420220258517
|
10/04/2022
|
DANIEL ELONI
|
2001006WL000742
|
DANIEL ELONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849304
|
|
MISS DANIEL ELONI
|
()
|
|
103
|
TADUBI
|
MN-01-006-005-005/214
(Makhan Centre)
|
2001006000NRG22100420220258518
|
10/04/2022
|
Mrs N SANIA
|
2001006WL000742
|
Mrs N SANIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849360
|
|
MRS N SANIA
|
()
|
|
104
|
TADUBI
|
MN-01-006-005-005/215
(Makhan Centre)
|
2001006000NRG22100420220258523
|
10/04/2022
|
BOSII ATHIA
|
2001006WL000742
|
BOSII ATHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849335
|
|
MRS B ATHIA
|
()
|
|
105
|
TADUBI
|
MN-01-006-005-005/216
(Makhan Centre)
|
2001006000NRG22100420220258524
|
10/04/2022
|
SOLOMI KHRASI
|
2001006WL000742
|
SOLOMI KHRASI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849303
|
|
MISS SOLOMI KHRASI
|
()
|
|
106
|
TADUBI
|
MN-01-006-005-005/218
(Makhan Centre)
|
2001006000NRG22100420220258529
|
10/04/2022
|
KASHISII ASHIHRII
|
2001006WL000742
|
KASHISII ASHIHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849369
|
|
MR KASHISII ASHIHRII
|
()
|
|
107
|
TADUBI
|
MN-01-006-005-005/219
(Makhan Centre)
|
2001006000NRG22100420220258530
|
10/04/2022
|
S.LIDZIISA
|
2001006WL000742
|
S.LIDZIISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849323
|
|
MR S KAMOU
|
()
|
|
108
|
TADUBI
|
MN-01-006-005-005/220
(Makhan Centre)
|
2001006000NRG22100420220258536
|
10/04/2022
|
SANGA
|
2001006WL000742
|
SANGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849271
|
|
MRS SANGA
|
()
|
|
109
|
TADUBI
|
MN-01-006-005-005/222
(Makhan Centre)
|
2001006000NRG22100420220258541
|
10/04/2022
|
K.KAJINE
|
2001006WL000742
|
K.KAJINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849290
|
|
MS K KAJINE
|
()
|
|
110
|
TADUBI
|
MN-01-006-005-005/224
(Makhan Centre)
|
2001006000NRG22100420220258542
|
10/04/2022
|
ATHIKHO KATENE
|
2001006WL000742
|
ATHIKHO KATENE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849294
|
|
MRS ATHIKHO KATENE
|
()
|
|
111
|
TADUBI
|
MN-01-006-005-005/225
(Makhan Centre)
|
2001006000NRG22100420220258547
|
10/04/2022
|
KAISA
|
2001006WL000742
|
KAISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849342
|
|
MRS KALA KAISA
|
()
|
|
112
|
TADUBI
|
MN-01-006-005-005/226
(Makhan Centre)
|
2001006000NRG22100420220258548
|
10/04/2022
|
Mrs A OJA
|
2001006WL000742
|
Mrs A OJA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849374
|
|
MRS A OJA
|
()
|
|
113
|
TADUBI
|
MN-01-006-005-005/227
(Makhan Centre)
|
2001006000NRG22100420220258553
|
10/04/2022
|
Mr DAILU PFOKHRIINI
|
2001006WL000742
|
Mr DAILU PFOKHRIINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849382
|
|
MR DAILU PFOKHRIINI
|
()
|
|
114
|
TADUBI
|
MN-01-006-005-005/229
(Makhan Centre)
|
2001006000NRG22100420220258554
|
10/04/2022
|
AKHA ATHiSA
|
2001006WL000742
|
AKHA ATHiSA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849353
|
|
MRS A ATHISA
|
()
|
|
115
|
TADUBI
|
MN-01-006-005-005/23
(Makhan Centre)
|
2001006000NRG22100420220258559
|
10/04/2022
|
ADANI KAISII
|
2001006WL000742
|
ADANI KAISII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849287
|
|
MR ADANI KAISII
|
()
|
|
116
|
TADUBI
|
MN-01-006-005-005/230
(Makhan Centre)
|
2001006000NRG22100420220258560
|
10/04/2022
|
Mr NELI
|
2001006WL000742
|
Mr NELI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849316
|
|
MR BOSII NGOLU
|
()
|
|
117
|
TADUBI
|
MN-01-006-005-005/232
(Makhan Centre)
|
2001006000NRG22100420220258565
|
10/04/2022
|
SALEW THOMAS
|
2001006WL000742
|
SALEW THOMAS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849313
|
|
MR SALEW THOMAS
|
()
|
|
118
|
TADUBI
|
MN-01-006-005-005/233
(Makhan Centre)
|
2001006000NRG22100420220258566
|
10/04/2022
|
LUKHU ADAHRII
|
2001006WL000742
|
LUKHU ADAHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849331
|
|
MR L HOPSON
|
()
|
|
119
|
TADUBI
|
MN-01-006-005-005/234
(Makhan Centre)
|
2001006000NRG22100420220258571
|
10/04/2022
|
Mrs ATHILI KOMUHRA
|
2001006WL000742
|
Mrs ATHILI KOMUHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849354
|
|
MRS ATHILI KOMUHRA
|
()
|
|
120
|
TADUBI
|
MN-01-006-005-005/236
(Makhan Centre)
|
2001006000NRG22100420220258577
|
10/04/2022
|
ATHIKHO ELIZA BETH
|
2001006WL000742
|
ATHIKHO ELIZA BETH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849340
|
|
MRS ELIZABETH DAIHRII
|
()
|
|
121
|
TADUBI
|
MN-01-006-005-005/238
(Makhan Centre)
|
2001006000NRG22100420220258578
|
10/04/2022
|
DAIHRII LOLIA
|
2001006WL000742
|
DAIHRII LOLIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849363
|
|
MRS D LULIA
|
()
|
|
122
|
TADUBI
|
MN-01-006-005-005/239
(Makhan Centre)
|
2001006000NRG22100420220258583
|
10/04/2022
|
B.SHANTI MAO
|
2001006WL000742
|
B.SHANTI MAO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849347
|
|
MRS B MAO SHANTI
|
()
|
|
123
|
TADUBI
|
MN-01-006-005-005/240
(Makhan Centre)
|
2001006000NRG22100420220258584
|
10/04/2022
|
Mr L MAHRIILU
|
2001006WL000742
|
Mr L MAHRIILU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849358
|
|
MR LOLI MAHRIILU
|
()
|
|
124
|
TADUBI
|
MN-01-006-005-005/241
(Makhan Centre)
|
2001006000NRG22100420220258589
|
10/04/2022
|
P.BONE
|
2001006WL000742
|
P.BONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849336
|
|
MRS P BONE
|
()
|
|
125
|
TADUBI
|
MN-01-006-005-005/242
(Makhan Centre)
|
2001006000NRG22100420220258590
|
10/04/2022
|
S.RONI KHRASI
|
2001006WL000742
|
S.RONI KHRASI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849270
|
|
MRS S RONI KHRASI
|
()
|
|
126
|
TADUBI
|
MN-01-006-005-005/244
(Makhan Centre)
|
2001006000NRG22100420220258595
|
10/04/2022
|
RAPUNGA
|
2001006WL000742
|
RAPUNGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849339
|
|
MRS RAPUNGA
|
()
|
|
127
|
TADUBI
|
MN-01-006-005-005/245
(Makhan Centre)
|
2001006000NRG22100420220258596
|
10/04/2022
|
Mrs DAIHRII OZENE
|
2001006WL000742
|
Mrs DAIHRII OZENE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849372
|
|
MRS DAIHRII OZENE
|
()
|
|
128
|
TADUBI
|
MN-01-006-005-005/246
(Makhan Centre)
|
2001006000NRG22100420220258601
|
10/04/2022
|
Mrs DAILU MATIA
|
2001006WL000742
|
Mrs DAILU MATIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849379
|
|
MRS DAILU MATIA
|
()
|
|
129
|
TADUBI
|
MN-01-006-005-005/247
(Makhan Centre)
|
2001006000NRG22100420220258602
|
10/04/2022
|
LOKHO KATINE
|
2001006WL000742
|
LOKHO KATINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849327
|
|
MRS L KATENI
|
()
|
|
130
|
TADUBI
|
MN-01-006-005-005/248
(Makhan Centre)
|
2001006000NRG22100420220258607
|
10/04/2022
|
ASIISII AKBAR
|
2001006WL000742
|
ASIISII AKBAR
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849328
|
|
MR ASIISII AKBAR
|
()
|
|
131
|
TADUBI
|
MN-01-006-005-005/249
(Makhan Centre)
|
2001006000NRG22100420220258608
|
10/04/2022
|
KAPO KAIHRII
|
2001006WL000742
|
KAPO KAIHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849370
|
|
MR KAPO KAIHRII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160640
|
160640
|
|
|
|
|
|
|
|
|
132
|
TADUBI
|
MN-01-006-005-005/10
(Makhan Centre)
|
2001006000NRG22100420220258206
|
10/04/2022
|
M Athene
|
2001006WL000742
|
M Athene
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849251
|
|
MRS MATHIBO ATHINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
133
|
TADUBI
|
MN-01-006-005-005/235
(Makhan Centre)
|
2001006000NRG22100420220258572
|
10/04/2022
|
Mrs NEKHINI SAZIIA
|
2001006WL000742
|
Mrs NEKHINI SAZIIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849383
|
|
MRS NEKHINI SAZIIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166915
|
166915
|
|
|
|
|
|
|
|